From 157bdb71ca37476af48b5bb7f4cfc0d4512a5ba9 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Tue, 11 Sep 2018 17:21:39 +0530 Subject: [PATCH] [Translation] Updated Translations (#15375) --- erpnext/translations/af.csv | 803 +++++++++++++++------------ erpnext/translations/am.csv | 813 +++++++++++++++------------ erpnext/translations/ar.csv | 829 ++++++++++++++++------------ erpnext/translations/bg.csv | 817 +++++++++++++++------------ erpnext/translations/bn.csv | 817 +++++++++++++++------------ erpnext/translations/bs.csv | 817 +++++++++++++++------------ erpnext/translations/ca.csv | 813 +++++++++++++++------------ erpnext/translations/cs.csv | 817 +++++++++++++++------------ erpnext/translations/da.csv | 817 +++++++++++++++------------ erpnext/translations/de.csv | 975 ++++++++++++++++++--------------- erpnext/translations/el.csv | 817 +++++++++++++++------------ erpnext/translations/en-US.csv | 16 +- erpnext/translations/es-MX.csv | 8 +- erpnext/translations/es-PE.csv | 102 ++-- erpnext/translations/es.csv | 817 +++++++++++++++------------ erpnext/translations/et.csv | 817 +++++++++++++++------------ erpnext/translations/fa.csv | 817 +++++++++++++++------------ erpnext/translations/fi.csv | 817 +++++++++++++++------------ erpnext/translations/fr-CA.csv | 12 +- erpnext/translations/fr.csv | 817 +++++++++++++++------------ erpnext/translations/gu.csv | 819 +++++++++++++++------------ erpnext/translations/he.csv | 375 +++++++------ erpnext/translations/hi.csv | 817 +++++++++++++++------------ erpnext/translations/hr.csv | 815 +++++++++++++++------------ erpnext/translations/hu.csv | 817 +++++++++++++++------------ erpnext/translations/id.csv | 817 +++++++++++++++------------ erpnext/translations/is.csv | 815 +++++++++++++++------------ erpnext/translations/it.csv | 817 +++++++++++++++------------ erpnext/translations/ja.csv | 816 +++++++++++++++------------ erpnext/translations/km.csv | 817 +++++++++++++++------------ erpnext/translations/kn.csv | 815 +++++++++++++++------------ erpnext/translations/ko.csv | 817 +++++++++++++++------------ erpnext/translations/ku.csv | 806 +++++++++++++++------------ erpnext/translations/lo.csv | 817 +++++++++++++++------------ erpnext/translations/lt.csv | 817 +++++++++++++++------------ erpnext/translations/lv.csv | 815 +++++++++++++++------------ erpnext/translations/mk.csv | 817 +++++++++++++++------------ erpnext/translations/ml.csv | 795 +++++++++++++++------------ erpnext/translations/mr.csv | 811 +++++++++++++++------------ erpnext/translations/ms.csv | 817 +++++++++++++++------------ erpnext/translations/my.csv | 817 +++++++++++++++------------ erpnext/translations/nl.csv | 821 +++++++++++++++------------ erpnext/translations/no.csv | 817 +++++++++++++++------------ erpnext/translations/pl.csv | 819 +++++++++++++++------------ erpnext/translations/ps.csv | 801 +++++++++++++++------------ erpnext/translations/pt-BR.csv | 370 +++++++------ erpnext/translations/pt.csv | 817 +++++++++++++++------------ erpnext/translations/ro.csv | 819 +++++++++++++++------------ erpnext/translations/ru.csv | 829 ++++++++++++++++------------ erpnext/translations/si.csv | 813 +++++++++++++++------------ erpnext/translations/sk.csv | 829 ++++++++++++++++------------ erpnext/translations/sl.csv | 817 +++++++++++++++------------ erpnext/translations/sq.csv | 817 +++++++++++++++------------ erpnext/translations/sr-SP.csv | 103 ++-- erpnext/translations/sr.csv | 817 +++++++++++++++------------ erpnext/translations/sv.csv | 817 +++++++++++++++------------ erpnext/translations/sw.csv | 813 +++++++++++++++------------ erpnext/translations/ta.csv | 802 +++++++++++++++------------ erpnext/translations/te.csv | 804 +++++++++++++++------------ erpnext/translations/th.csv | 817 +++++++++++++++------------ erpnext/translations/tr.csv | 842 +++++++++++++++------------- erpnext/translations/uk.csv | 817 +++++++++++++++------------ erpnext/translations/ur.csv | 816 +++++++++++++++------------ erpnext/translations/uz.csv | 801 +++++++++++++++------------ erpnext/translations/vi.csv | 823 ++++++++++++++++------------ erpnext/translations/zh-TW.csv | 771 ++++++++++++++------------ erpnext/translations/zh.csv | 817 +++++++++++++++------------ 67 files changed, 27980 insertions(+), 22076 deletions(-) diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv index 241e47b1c1..7ec4ad70ca 100644 --- a/erpnext/translations/af.csv +++ b/erpnext/translations/af.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periode Naam DocType: Employee,Salary Mode,Salaris af -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,registreer +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,registreer DocType: Patient,Divorced,geskei DocType: Support Settings,Post Route Key,Pos roete sleutel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Natuurlike gas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie. DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute DocType: Leave Type,Leave Type Name,Verlaat tipe naam apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Meervoudige Item pryse. DocType: SMS Center,All Supplier Contact,Alle Verskaffer Kontak DocType: Support Settings,Support Settings,Ondersteuningsinstellings apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Item Vervaldatum apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Konsep @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag DocType: Opening Invoice Creation Tool Item,Quantity,hoeveelheid ,Customers Without Any Sales Transactions,Kliënte sonder enige verkoopstransaksies -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Rekeningtabel kan nie leeg wees nie. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Lenings (laste) DocType: Patient Encounter,Encounter Time,Ontmoetyd DocType: Staffing Plan Detail,Total Estimated Cost,Totale beraamde koste DocType: Employee Education,Year of Passing,Jaar van verby +DocType: Routing,Routing Name,Roeienaam DocType: Item,Country of Origin,Land van oorsprong DocType: Soil Texture,Soil Texture Criteria,Grondtekstuurkriteria apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Op voorraad @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Ge apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betaalvoorwaardes Sjabloonbesonderhede DocType: Hotel Room Reservation,Guest Name,Gaste Naam +DocType: Delivery Note,Issue Credit Note,Uitgawe Kredietnota DocType: Lab Prescription,Lab Prescription,Lab Voorskrif ,Delay Days,Vertragingsdae apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede DocType: Asset Maintenance Log,Periodicity,periodisiteit @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ry # {0}: DocType: Timesheet,Total Costing Amount,Totale kosteberekening DocType: Delivery Note,Vehicle No,Voertuignommer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Kies asseblief Pryslys +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Kies asseblief Pryslys DocType: Accounts Settings,Currency Exchange Settings,Geldruilinstellings apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi DocType: Work Order Operation,Work In Progress,Werk aan die gang @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mappi DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Betalingsversoek -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien." +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien." DocType: Asset,Value After Depreciation,Waarde na waardevermindering DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwante apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Voeg gebruikers by die Marktplaats apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie. DocType: Sales Invoice,Company Address,Maatskappyadres DocType: BOM,Operations,bedrywighede @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie toegelaat v apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totale bedrag gekrediteer apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen items gelys nie DocType: Asset Repair,Error Description,Fout Beskrywing @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,prosedure DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat DocType: SMS Center,All Sales Person,Alle Verkoopspersoon DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Geen items gevind nie +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Geen items gevind nie apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Salarisstruktuur ontbreek DocType: Lead,Person Name,Persoon Naam DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Belasting Tipe ,Completed Work Orders,Voltooide werkorders DocType: Support Settings,Forum Posts,Forum Posts apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belasbare Bedrag -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0} DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Kies BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Kies BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Studentelog apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates van verskaffer standpunte. DocType: Lead,Interested,belangstellende apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,opening -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Van {0} tot {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Van {0} tot {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kon nie belasting opstel nie DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Validee apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Uitruilverhoging / Verliesrekening apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Voer asseblief die maatskappy eerste in -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Kies asseblief Maatskappy eerste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Kies asseblief Maatskappy eerste DocType: Employee Education,Under Graduate,Onder Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Teiken @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Werknemerslening DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Stuur betalingsversoek-e-pos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Eiendom apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,farmaseutiese DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}" DocType: Expense Claim Detail,Claim Amount,Eisbedrag DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Werkorder is {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0} DocType: Budget,Applicable on Purchase Order,Toepaslik op Aankoopbestelling DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Bate instellings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,verbruikbare DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Suksesvol ongeregistreer. DocType: Assessment Result,Grade,graad DocType: Restaurant Table,No of Seats,Aantal plekke DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item DocType: Products Settings,Show Products as a List,Wys produkte as 'n lys DocType: Salary Detail,Tax on flexible benefit,Belasting op buigsame voordeel -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie DocType: Student Admission Program,Minimum Age,Minimum ouderdom apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde DocType: Customer,Primary Address,Primêre adres @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Doel van reis DocType: Payroll Period,Payroll Periods,Payroll Periods apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Maak werknemer apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,uitsaai -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Uitvoering apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Besonderhede van die operasies uitgevoer. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,voorkeur -DocType: Grant Application,Individual,individuele +DocType: Supplier,Individual,individuele DocType: Academic Term,Academics User,Akademiese gebruiker DocType: Cheque Print Template,Amount In Figure,Bedrag In Figuur DocType: Loan Application,Loan Info,Leningsinligting @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Verskuiwing Versoek apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie. DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Sjabloon -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Geplaas deur {0} DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Uitwaarde DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Laat Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Onvoldoende voorraad +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Onvoldoende voorraad DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiveer kapasiteitsbeplanning en tyd dop DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings DocType: Bank Account,Bank Account,Bankrekening DocType: Travel Itinerary,Check-out Date,Check-out datum DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jy kan nie projektipe 'eksterne' uitvee nie -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Kies alternatiewe item +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Kies alternatiewe item DocType: Employee,Create User,Skep gebruiker DocType: Selling Settings,Default Territory,Standaard Territorium apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie tra DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory DocType: Bank Guarantee,Charges Incurred,Heffings ingesluit DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Wysig besonderhede apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Werk e-posgroep DocType: Sales Invoice,Is Opening Entry,Is toegangsinskrywing DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvang Op DocType: Codification Table,Medical Code,Mediese Kode +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Koppel Amazon met ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Voer asseblief die maatskappy in DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant uit finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie" DocType: Lead,Address & Contact,Adres & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by DocType: Sales Partner,Partner website,Vennoot webwerf @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Versamel bedrag DocType: Lab Test,Submitted Date,Datum gestuur apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is ,Open Work Orders,Oop werkorders +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Consulting Item DocType: Payment Term,Credit Months,Kredietmaande apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie DocType: Contract,Fulfilled,Vervul @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Wins en verlies apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Voltooide werk DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlaat geblokkeer apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Moenie kontak maak nie apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Mense wat by jou organisasie leer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Sagteware ontwikkelaar -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid +DocType: Supplier,Supplier Type,Verskaffer Tipe DocType: Course Scheduling Tool,Course Start Date,Kursus begin datum ,Student Batch-Wise Attendance,Student Batch-Wise Bywoning DocType: POS Profile,Allow user to edit Rate,Laat gebruiker toe om Rate te wysig @@ -476,6 +482,8 @@ DocType: Student Admission,Student Admission,Studentetoelating apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is gekanselleer DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materiaal Versoek +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Aankoopbesonderhede @@ -525,7 +533,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Leer DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom. DocType: Job Applicant,Cover Letter,Dekbrief apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak @@ -535,7 +543,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Verkeerde wagwoord DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- DocType: Item,Variant Of,Variant Van -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof DocType: Employee,External Work History,Eksterne werkgeskiedenis apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Omsendbriefverwysingsfout @@ -548,18 +556,19 @@ DocType: Cheque Print Template,Distance from left edge,Afstand van linkerkant apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2}) DocType: Lead,Industry,bedryf DocType: BOM Item,Rate & Amount,Tarief en Bedrag +DocType: BOM,Transfer Material Against Job Card,Oordragmateriaal teen werkkaart DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,bestand apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op () DocType: Journal Entry,Multi Currency,Multi Geld DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Afleweringsnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Afleweringsnota DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koste van Verkoop Bate DocType: Volunteer,Morning,oggend -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer. DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite @@ -602,7 +611,7 @@ DocType: GL Entry,Debit Amount,Debietbedrag apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1} DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sien asseblief aangehegte DocType: Purchase Order,% Received,% Ontvang apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe @@ -610,8 +619,6 @@ DocType: Volunteer,Weekends,naweke apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredietnota Bedrag DocType: Setup Progress Action,Action Document,Aksie Dokument DocType: Chapter Member,Website URL,URL van die webwerf -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" ,Finished Goods,Voltooide goedere DocType: Delivery Note,Instructions,instruksies DocType: Quality Inspection,Inspected By,Geinspekteer deur @@ -626,7 +633,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Voeg items b DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Kwaliteit Inspeksie Parameter DocType: Leave Application,Leave Approver Name,Verlaat Goedgekeur Naam DocType: Depreciation Schedule,Schedule Date,Skedule Datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Gepakte item +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Job Offer Term,Job Offer Term,Job Aanbod Termyn apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1} @@ -643,7 +652,7 @@ DocType: Salary Slip Timesheet,Working Hours,Werksure apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal Uitstaande DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks. DocType: Dosage Strength,Strength,krag -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Skep 'n nuwe kliënt +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Skep 'n nuwe kliënt apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Verlenging Aan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skep bestellings @@ -655,8 +664,9 @@ DocType: Workstation,Consumable Cost,Verbruikskoste DocType: Purchase Receipt,Vehicle Date,Voertuigdatum DocType: Student Log,Medical,Medies apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Rede vir verlies +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Kies asseblief Dwelm apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie DocType: Announcement,Receiver,ontvanger DocType: Location,Area UOM,Gebied UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0} @@ -671,11 +681,10 @@ DocType: Journal Entry Account,Sales Order,Verkoopsbestelling apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gem. Verkoopprys DocType: Assessment Plan,Examiner Name,Naam van eksaminator DocType: Lab Test Template,No Result,Geen resultaat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleer apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries DocType: Purchase Invoice,Supplier Name,Verskaffernaam @@ -684,6 +693,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Toon blar DocType: Purchase Invoice,01-Sales Return,01-verkope terug apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tydelik op hou DocType: Account,Is Group,Is die groep +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep DocType: Email Digest,Pending Purchase Orders,Hangende bestellings DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid @@ -699,6 +709,7 @@ DocType: Account,Old Parent,Ou Ouer apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas die inleidende teks aan wat deel van daardie e-pos gaan. Elke transaksie het 'n afsonderlike inleidende teks. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse. DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto @@ -706,6 +717,7 @@ DocType: SMS Log,Sent On,Gestuur apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld. DocType: Sales Order,Not Applicable,Nie van toepassing nie +DocType: Amazon MWS Settings,UK,Verenigde Koninkryk apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Invoer faktuur item oopmaak DocType: Request for Quotation Item,Required Date,Vereiste Datum DocType: Delivery Note,Billing Address,Rekeningadres @@ -714,7 +726,7 @@ DocType: Travel Request,Costing,kos DocType: Tax Rule,Billing County,Billing County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien gekontroleer, sal die belastingbedrag oorweeg word, soos reeds ingesluit in die Drukkoers / Drukbedrag" DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Werks bestelling +DocType: Job Card,Work Order,Werks bestelling DocType: Sales Invoice,Total Qty,Totale hoeveelheid apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-pos ID DocType: Item,Show in Website (Variant),Wys in Webwerf (Variant) @@ -734,12 +746,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat. DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan DocType: Loan,Total Payment,Totale betaling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie. DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems DocType: Healthcare Service Unit,Occupied,beset DocType: Clinical Procedure,Consumables,Consumables -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste. DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien. @@ -796,14 +808,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kontantvloeikaartmap DocType: Travel Request,Costing Details,Koste Besonderhede apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Wys terugvoerinskrywings -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr) DocType: Bank Guarantee,Providing,Verskaffing DocType: Account,Profit and Loss,Wins en Verlies -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis" DocType: Patient,Risk Factors,Risiko faktore DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is DocType: Vital Signs,Respiratory rate,Respiratoriese tempo apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Bestuur van onderaanneming DocType: Vital Signs,Body Temperature,Liggaamstemperatuur @@ -845,7 +857,7 @@ DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid DocType: Budget,Ignore,ignoreer apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} is nie aktief nie DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skep salarisstrokies DocType: Vital Signs,Bloated,opgeblase DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet @@ -857,17 +869,18 @@ DocType: Pricing Rule,Sales Partner,Verkoopsvennoot apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards. DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig DocType: Delivery Note,Rail,spoor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finansiële / boekjaar. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiële / boekjaar. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Opgehoopte Waardes apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory is nodig in POS Profiel DocType: Supplier,Prevent RFQs,Voorkom RFQs +DocType: Hub User,Hub User,Hub gebruiker apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkoopbestelling apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1} DocType: Project Task,Project Task,Projektaak @@ -875,6 +888,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Verlore punte ,Lead Id,Lei Id DocType: C-Form Invoice Detail,Grand Total,Groot totaal DocType: Assessment Plan,Course,Kursus +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Afdeling Kode DocType: Timesheet,Payslip,betaalstrokie apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Die halwe dag moet tussen die datum en die datum wees apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen @@ -895,7 +909,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ske DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum DocType: Production Plan,Production Plan,Produksieplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Verkope terug +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Verkope terug apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input ,Total Stock Summary,Totale voorraadopsomming @@ -911,9 +925,10 @@ DocType: Quotation,Quotation To,Aanhaling aan DocType: Lead,Middle Income,Middelinkomste apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in DocType: Share Balance,Share Balance,Aandelebalans +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelikse Huishuur DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Training Result Employee,Training Result Employee,Opleiding Resultaat Werknemer @@ -941,7 +956,7 @@ DocType: Travel Request Costing,Travel Request Costing,Reisversoek Koste apps/erpnext/erpnext/config/education.py +180,Masters,meesters DocType: Employee Onboarding,Employee Onboarding Template,Werknemer Aan boord Sjabloon DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tyd dop DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAAT VIR TRANSPORTEUR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie @@ -953,7 +968,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,billed DocType: Batch,Batch Description,Batch Beskrywing apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skep studentegroepe -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig." DocType: Supplier Scorecard,Per Year,Per jaar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en Heffings @@ -980,18 +995,16 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Bestuurder DocType: Payment Entry,Payment From / To,Betaling Van / Tot apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie DocType: Sales Person,Sales Person Targets,Verkope persoon teikens DocType: Work Order Operation,In minutes,In minute -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Slegs gebruikers met stelselbestuurderrol kan op Marketplace registreer DocType: Issue,Resolution Date,Resolusie Datum DocType: Lab Test Template,Compound,saamgestelde apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Kies Eiendom DocType: Student Batch Name,Batch Name,Joernaal DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke ,Hotel Room Occupancy,Hotel kamer besetting -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tydblad geskep: apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inskryf DocType: GST Settings,GST Settings,GST instellings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0} @@ -1004,7 +1017,6 @@ DocType: Request for Quotation,For individual supplier,Vir individuele verskaffe DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Afgelope bedrag DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab toetse DocType: Quotation Item,Item Balance,Item Balans DocType: Sales Invoice,Packing List,Pak lys apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee. @@ -1020,21 +1032,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Bate Eienaar Maatskappy DocType: Company,Round Off Cost Center,Round Off Koste Sentrum apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer -DocType: Item,Material Transfer,Materiaal Oordrag +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiaal Oordrag DocType: Cost Center,Cost Center Number,Kostesentrumnommer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kon nie pad vind vir apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr) DocType: Compensatory Leave Request,Work End Date,Werk Einddatum DocType: Loan,Applicant,aansoeker apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Tydstip moet na {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Om herhalende dokumente te maak +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Om herhalende dokumente te maak ,GST Itemised Purchase Register,GST Item Purchase Register DocType: Course Scheduling Tool,Reschedule,herskeduleer DocType: Loan,Total Interest Payable,Totale rente betaalbaar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd DocType: BOM Operation,Operation Time,Operasie Tyd -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Voltooi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Voltooi DocType: Salary Structure Assignment,Base,Basis DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure DocType: Travel Itinerary,Travel To,Reis na @@ -1094,7 +1106,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie DocType: Bin,Stock Value,Voorraadwaarde apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Maatskappy {0} bestaan nie -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} het fooi geldigheid tot {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} het fooi geldigheid tot {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boomstipe DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid DocType: GST Account,IGST Account,IGST rekening @@ -1108,7 +1120,7 @@ DocType: Request for Quotation,Link to material requests,Skakel na materiaal ver apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimte ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Maatskappy en Rekeninge +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Maatskappy en Rekeninge apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,In Waarde DocType: Asset Settings,Depreciation Options,Waardevermindering Opsies apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enige plek of werknemer moet vereis word @@ -1126,7 +1138,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,toekenning DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Huidige bates -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} is nie 'n voorraaditem nie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} is nie 'n voorraaditem nie apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New' DocType: Mode of Payment Account,Default Account,Verstek rekening apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings @@ -1152,7 +1164,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie DocType: Opportunity,Opportunity From,Geleentheid Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel DocType: BOM,Website Specifications,Webwerf spesifikasies DocType: Special Test Items,Particulars,Besonderhede @@ -1161,10 +1173,10 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry DocType: Asset,Maintenance,onderhoud -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Kry van pasiënt ontmoeting +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Kry van pasiënt ontmoeting DocType: Subscriber,Subscriber,intekenaar DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Werk asseblief jou projekstatus op @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Cu DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word DocType: Project Update,How is the Project Progressing Right Now?,Hoe is die Progress Progressing nou? apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoopsveldtogte. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Maak tydrooster +DocType: Project Task,Make Timesheet,Maak tydrooster DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1209,8 +1221,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Hersien uitnodiging gestuur DocType: Shift Assignment,Shift Assignment,Shift Opdrag DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,biotegnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gaan na @@ -1223,12 +1236,12 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademiese kwartaal: DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Pryslys nie gekies nie +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Pryslys nie gekies nie DocType: Employee,Family Background,Familie agtergrond DocType: Request for Quotation Supplier,Send Email,Stuur e-pos apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0} DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Geen toestemming nie +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming nie DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrak Vervulling Checklist DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols DocType: Company,Default Bank Account,Verstekbankrekening @@ -1254,17 +1267,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Kontantvloeimapper DocType: Item,Website Warehouse,Website Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-vorm rekords +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-vorm rekords apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die aandele bestaan reeds apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliënt en Verskaffer DocType: Email Digest,Email Digest Settings,Email Digest Settings @@ -1276,7 +1290,7 @@ DocType: HR Settings,Retirement Age,Aftree-ouderdom DocType: Bin,Moving Average Rate,Beweeg gemiddelde koers DocType: Production Plan,Select Items,Kies items DocType: Share Transfer,To Shareholder,Aan Aandeelhouer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Van staat apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Toekenning van blare ... @@ -1301,6 +1315,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Itemgroepe DocType: Work Order,Item To Manufacture,Item om te vervaardig apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status is {2} DocType: Water Analysis,Collection Temperature ,Versameling Temperatuur +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Verskaf e-pos adres geregistreer in die maatskappy DocType: Shopping Cart Settings,Enable Checkout,Aktiveer Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aankoopbestelling na betaling @@ -1328,7 +1343,7 @@ DocType: Company,Registration Details,Registrasie Besonderhede DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings DocType: Sales Team,Incentives,aansporings DocType: SMS Log,Requested Numbers,Gevraagde Getalle @@ -1350,9 +1365,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal DocType: Purchase Invoice Item,Rejected Qty,Verwerp Aantal DocType: Setup Progress Action,Action Field,Aksie Veld DocType: Healthcare Settings,Manage Customer,Bestuur kliënt +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer DocType: Delivery Trip,Delivery Stops,Afleweringstop DocType: Salary Slip,Working Days,Werksdae -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie DocType: Serial No,Incoming Rate,Inkomende koers DocType: Packing Slip,Gross Weight,Totale gewig DocType: Leave Type,Encashment Threshold Days,Encashment Drempel Dae @@ -1373,18 +1389,17 @@ DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes DocType: Examination Result,Examination Result,Eksamenuitslag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Aankoop Ontvangst ,Received Items To Be Billed,Items ontvang om gefaktureer te word -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Wisselkoers meester. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Wisselkoers meester. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees. apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Totale Nul Aantal -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} moet aktief wees +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} moet aktief wees apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Verander Release Date -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Voltooide produk hoeveelheid {0} en vir Hoeveelheid {1} kan nie anders wees nie -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Sluiting (Opening + Totaal) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Voltooide produk hoeveelheid {0} en vir Hoeveelheid {1} kan nie anders wees nie +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal) DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Kies asseblief die dokument tipe eerste @@ -1397,6 +1412,8 @@ DocType: Hub Settings,Custom Data,Aangepaste data apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0} DocType: Bank Reconciliation,Total Amount,Totale bedrag +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Die pasiënt {0} het nie kliëntreferensie om te faktureer nie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,aantal apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Skep {0} faktuur @@ -1422,11 +1439,11 @@ DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,eindpunte apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Itemvarianante {0} opgedateer DocType: Quality Inspection Reading,Reading 6,Lees 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur DocType: Share Transfer,From Folio No,Van Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar. DocType: Shopify Tax Account,ERPNext Account,ERPNext Account apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aksie indien geakkumuleerde maandelikse begroting oorskry op MR @@ -1454,7 +1471,7 @@ DocType: Payment Request,Paid,betaal DocType: Program Fee,Program Fee,Programfooi DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Vervang 'n spesifieke BOM in alle ander BOM's waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die "BOM Explosion Item" -tafel soos in 'n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM's op." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Die volgende werkorders is geskep: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Die volgende werkorders is geskep: DocType: Salary Slip,Total in words,Totaal in woorde DocType: Inpatient Record,Discharged,ontslaan DocType: Material Request Item,Lead Time Date,Lei Tyd Datum @@ -1466,14 +1483,15 @@ DocType: Support Settings,Get Started Sections,Kry begin afdelings DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,beboet apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1} DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien DocType: Crop Cycle,Crop Cycle,Gewassiklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van Plek apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie DocType: Student Admission,Publish on website,Publiseer op die webwerf -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Kansellasie Datum DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item @@ -1521,7 +1539,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,wit DocType: SMS Center,All Lead (Open),Alle Lood (Oop) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys. DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel @@ -1536,7 +1554,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Volgende kontak datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal DocType: Holiday List,Holiday List Name,Vakansie Lys Naam DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag @@ -1547,7 +1565,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Geen items bygevoeg aan kar DocType: Journal Entry Account,Expense Claim,Koste-eis apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Aantal vir {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Aantal vir {0} DocType: Leave Application,Leave Application,Los aansoek DocType: Patient,Patient Relation,Pasiëntverwantskap DocType: Item,Hub Category to Publish,Hub Kategorie om te publiseer @@ -1613,7 +1631,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,geskrap DocType: Item,Item Defaults,Item Standaard DocType: Purchase Invoice,Returns,opbrengste -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse +DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,werwing DocType: Lead,Organization Name,Organisasie Naam @@ -1622,7 +1640,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Versendstaat ,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Afleweringstoer +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Afleweringstoer DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Oordrag Tipe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes @@ -1635,7 +1653,7 @@ DocType: Sales Order Item,Work Order Qty,Werk Bestel Aantal DocType: Item Default,Default Selling Cost Center,Verstekverkoopsentrum apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,skyf DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Poskode +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskode apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Verkoopsbestelling {0} is {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Kies rentekoersrekening in lening {0} DocType: Opportunity,Contact Info,Kontakbesonderhede @@ -1646,10 +1664,10 @@ DocType: Item Default,Default Supplier,Verstekverskaffer DocType: Loan,Repayment Schedule,Terugbetalingskedule DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie DocType: Company,Date of Commencement,Aanvangsdatum DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-pos gestuur na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-pos gestuur na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Na {0} | {1} {2} @@ -1709,12 +1727,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk DocType: Salary Slip,Leave Without Pay,Los sonder betaling -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapasiteitsbeplanning fout ,Trial Balance for Party,Proefbalans vir die Party DocType: Lead,Consultant,konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning DocType: Salary Slip,Earnings,verdienste -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit @@ -1723,8 +1740,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Kies jou apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Verskaffer DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalings faktuur items DocType: Payroll Entry,Employee Details,Werknemersbesonderhede +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word. DocType: Setup Progress Action,Domains,domeine +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,bestuur DocType: Cheque Print Template,Payer Settings,Betaler instellings @@ -1743,21 +1762,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Gesprekfaktor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry DocType: Loyalty Point Entry,Loyalty Point Entry,Loyaliteitspuntinskrywing DocType: Stock Settings,Default Item Group,Standaard Itemgroep +DocType: Job Card,Time In Mins,Tyd in myne apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gee inligting. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Verskaffer databasis. DocType: Contract Template,Contract Terms and Conditions,Kontrak Terme en Voorwaardes apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie. DocType: Account,Balance Sheet,Balansstaat DocType: Leave Type,Is Earned Leave,Is Verdien Verlof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe" DocType: Lead,Lead,lood DocType: Email Digest,Payables,krediteure DocType: Course,Course Intro,Kursus Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Voorraadinskrywing {0} geskep apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie @@ -1776,6 +1797,7 @@ DocType: Holiday,Holiday,Vakansie apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Tipe is madatory DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg. DocType: Leave Control Panel,Leave blank if considered for all branches,Los leeg as dit oorweeg word vir alle takke DocType: Job Opening,Staffing Plan,Personeelplan DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae @@ -1790,7 +1812,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Deaktiveer Afgeronde Totaal DocType: Hub Settings,Sync in Progress,Sinkroniseer in voortsetting DocType: Department,Parent Department,Ouer Departement DocType: Loan Application,Repayment Info,Terugbetalingsinligting -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace @@ -1824,12 +1846,14 @@ DocType: Crop,Yield UOM,Opbrengs UOM ,Budget Variance Report,Begrotingsverskilverslag DocType: Salary Slip,Gross Pay,Bruto besoldiging DocType: Item,Is Item from Hub,Is item van hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividende Betaal apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Rekeningkunde Grootboek DocType: Asset Value Adjustment,Difference Amount,Verskilbedrag DocType: Purchase Invoice,Reverse Charge,Omgekeerde beheer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Behoue verdienste +DocType: Job Card,Timing Detail,Tydsberekening DocType: Purchase Invoice,05-Change in POS,05-verandering in pos DocType: Vehicle Log,Service Detail,Diensbesonderhede DocType: BOM,Item Description,Item Beskrywing @@ -1846,7 +1870,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Samev apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Tydelike opening ,Employee Leave Balance,Werknemerverlofbalans -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees DocType: Patient Appointment,More Info,Meer inligting apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0} DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies @@ -1859,17 +1883,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,om DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rekeninge betaalbare opsomming -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0} DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Voorskrifte -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Voorskrifte +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,klein DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","As Shopify nie 'n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Openings faktuurskeppings-item +DocType: Cashier Closing Payments,Cashier Closing Payments,Kassier sluitingsbetalings DocType: Education Settings,Employee Number,Werknemernommer DocType: Subscription Settings,Cancel Invoice After Grace Period,Kanselleer faktuur na grasietydperk apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0} @@ -1884,12 +1909,12 @@ DocType: Employee,Place of Issue,Plek van uitreiking DocType: Contract,Contract,kontrak DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd DocType: Email Digest,Add Quote,Voeg kwotasie by -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte uitgawes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend DocType: Agriculture Analysis Criteria,Agriculture,Landbou apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinkroniseer meesterdata @@ -1898,6 +1923,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,U apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kon nie inteken nie apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Bate {0} geskep DocType: Special Test Items,Special Test Items,Spesiale toetsitems +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees @@ -1920,11 +1946,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van Party Naam DocType: Student Group Student,Group Roll Number,Groeprolnommer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Stel asseblief die Item Kode eerste +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Stel asseblief die Item Kode eerste apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling @@ -1957,13 +1983,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Joernaalinskrywing apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Van GSTIN DocType: Expense Claim Advance,Unclaimed amount,Onopgeëiste bedrag -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} items aan die gang +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} items aan die gang DocType: Workstation,Workstation Name,Werkstasie Naam DocType: Grading Scale Interval,Grade Code,Graadkode DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1} DocType: Sales Partner,Target Distribution,Teikenverspreiding DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering DocType: Salary Slip,Bank Account No.,Bankrekeningnommer @@ -2001,7 +2027,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Voeg of Trek af apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Oorvleuelende toestande tussen: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale bestellingswaarde apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Kos apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Veroudering Reeks 3 @@ -2029,11 +2055,12 @@ DocType: Employee Separation,Exit Interview Summary,Uittreksel onderhoudsopsommi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Kies asseblief bondels vir batch item DocType: Asset,Depreciation Schedules,Waardeverminderingskedules apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Ondersteuning vir publieke artikels word verval. Stel asseblief 'n privaat program op, vir meer besonderhede, verwys gebruikershandleiding" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk DocType: Activity Cost,Projects,projekte DocType: Payment Request,Transaction Currency,Transaksie Geld apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Sommige e-posse is ongeldig DocType: Work Order Operation,Operation Description,Operasie Beskrywing apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie. DocType: Quotation,Shopping Cart,Winkelwagen @@ -2057,7 +2084,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Aantal DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Maks: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime DocType: Shopify Settings,For Company,Vir Maatskappy apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasie-logboek. @@ -2069,7 +2096,8 @@ DocType: Sales Invoice,Shipping Address Name,Posadres DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan nie groter as 100 wees nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan nie groter as 100 wees nie +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ongeskeduleerde @@ -2114,12 +2142,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens." DocType: Journal Entry Account,Account Balance,Rekening balans -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Belastingreël vir transaksies. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Belastingreël vir transaksies. DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld) DocType: Weather,Weather Parameter,Weer Parameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Huis gehuurde datums moet ten minste 15 dae uitmekaar wees @@ -2127,7 +2155,7 @@ DocType: Clinical Procedure Template,Collection Details,Versamelingsbesonderhede DocType: POS Profile,Allow Print Before Pay,Laat Print voor betaling toe DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde Grond Tekstuur DocType: Shipping Rule,Shipping Account,Posbus -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaksie-inskrywings DocType: Quality Inspection,Readings,lesings @@ -2139,10 +2167,10 @@ DocType: Project,Task Weight,Taakgewig DocType: Shipping Rule Condition,To Value,Na waarde DocType: Loyalty Program,Loyalty Program Type,Lojaliteitsprogramtipe DocType: Asset Movement,Stock Manager,Voorraadbestuurder -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Packing Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opstel SMS gateway instellings DocType: Disease,Common Name,Algemene naam @@ -2206,18 +2234,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (Vir alle k apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skep Lei DocType: Maintenance Schedule,Schedules,skedules apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik -DocType: Purchase Invoice Item,Net Amount,Netto bedrag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie" +DocType: Cashier Closing,Net Amount,Netto bedrag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,Bykomende heffings DocType: Support Search Source,Result Route Field,Resultaatroete +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Addisionele Kortingsbedrag (Maatskappy Geld) DocType: Supplier Scorecard,Supplier Scorecard,Verskaffer Scorecard DocType: Plant Analysis,Result Datetime,Resultaat Datetime ,Support Hour Distribution,Ondersteuning Uurverspreiding DocType: Maintenance Visit,Maintenance Visit,Onderhoud Besoek DocType: Student,Leaving Certificate Number,Verlaat Sertifikaatnommer -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by Warehouse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Dateer afdrukformaat op apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie @@ -2227,7 +2256,7 @@ DocType: Purchase Invoice,Select Shipping Address,Kies Posadres DocType: Timesheet Detail,Expected Hrs,Verwagte Hr apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming DocType: POS Closing Voucher,Linked Invoices,Gekoppelde fakture DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag @@ -2255,7 +2284,7 @@ DocType: Patient,Tobacco Past Use,Tabak verleden gebruik DocType: Travel Itinerary,Mode of Travel,Reismodus DocType: Sales Invoice Item,Brand Name,Handelsnaam DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boks apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Moontlike Verskaffer DocType: Budget,Monthly Distribution,Maandelikse Verspreiding @@ -2286,7 +2315,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen items om te pak nie DocType: Shipping Rule Condition,From Value,Uit Waarde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend DocType: Loan,Repayment Method,Terugbetaling Metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees" DocType: Quality Inspection Reading,Reading 4,Lees 4 @@ -2298,7 +2327,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikaat benodig DocType: Company,Default Holiday List,Verstek Vakansie Lys DocType: Pricing Rule,Supplier Group,Verskaffersgroep apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Aandeleverpligtinge DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis DocType: Opportunity,Contact Mobile No,Kontak Mobielnr @@ -2328,15 +2357,16 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vakatures en {1} begroting vir {2} wat reeds beplan is vir filiaalmaatskappye van {3}. \ U kan slegs tot {4} vakatures en begroting {5} soos per personeelplan {6} vir ouermaatskappy {3} beplan. DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Kry finansiële ontbinding van belasting en koste data deur Amazon DocType: SMS Center,Receiver List,Ontvanger Lys -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Soek item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Soek item DocType: Payment Schedule,Payment Amount,Betalingsbedrag apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees +DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruik Bedrag apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto verandering in kontant DocType: Assessment Plan,Grading Scale,Graderingskaal apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Reeds afgehandel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in die hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Voeg asseblief die oorblywende voordele {0} by die program as \ pro-rata-komponent @@ -2344,7 +2374,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betaling Versoek bestaan reeds {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koste van uitgereikte items DocType: Healthcare Practitioner,Hospital,hospitaal -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0} DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie DocType: Practitioner Schedule,Practitioner Schedule,Praktisynskedule @@ -2361,7 +2391,7 @@ DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie DocType: Share Balance,To No,Na nee apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop DocType: Accounts Settings,Credit Controller,Kredietbeheerder DocType: Loan,Applicant Type,Aansoeker Tipe DocType: Purchase Invoice,03-Deficiency in services,03-tekort aan dienste @@ -2410,7 +2440,7 @@ DocType: Journal Entry,Entry Type,Inskrywingstipe apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse DocType: Quotation,Term Details,Termyn Besonderhede DocType: Employee Incentive,Employee Incentive,Werknemers aansporing @@ -2477,11 +2507,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM"" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak +DocType: Hub User,Hub Password,Hub Wagwoord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel eenheid van 'n item. DocType: Fee Category,Fee Category,Fee Kategorie DocType: Agriculture Task,Next Business Day,Volgende sakedag -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Geen besonderhede apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Toegewysde blare DocType: Drug Prescription,Dosage by time interval,Dosis volgens tydinterval DocType: Cash Flow Mapper,Section Header,Afdeling kop @@ -2507,6 +2537,7 @@ DocType: Payment Schedule,Payment Term,Betaling termyn apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep" DocType: Location,Area,gebied apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuwe kontak +DocType: Company,Company Description,Maatskappybeskrywing DocType: Territory,Parent Territory,Ouergebied DocType: Purchase Invoice,Place of Supply,Plek van Voorsiening DocType: Quality Inspection Reading,Reading 2,Lees 2 @@ -2522,7 +2553,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie." DocType: Lead,Next Contact By,Volgende kontak deur DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan" DocType: Blanket Order,Order Type,Bestelling Tipe ,Item-wise Sales Register,Item-wyse Verkope Register @@ -2538,6 +2569,7 @@ DocType: Purchase Invoice,Release Date,Release Date DocType: Stock Reconciliation,Reconciliation JSON,Versoening JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van 'n sigbladprogram. DocType: Purchase Invoice Item,Batch No,Lotnommer +DocType: Marketplace Settings,Hub Seller Name,Hub Verkoper Naam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Werknemersvorderings DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laat meerdere verkope bestellings toe teen 'n kliënt se aankoopbestelling DocType: Student Group Instructor,Student Group Instructor,Studentegroepinstrukteur @@ -2553,7 +2585,7 @@ DocType: Employee,Leave Encashed?,Verlaten verlaat? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes DocType: Item,Variants,variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Maak 'n bestelling +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Maak 'n bestelling DocType: SMS Center,Send To,Stuur na apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag @@ -2588,15 +2620,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening DocType: Student Group,Instructors,instrukteurs DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} moet ingedien word -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aandeelbestuur +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} moet ingedien word +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aandeelbestuur DocType: Authorization Control,Authorization Control,Magtigingskontrole apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Bestuur jou bestellings DocType: Work Order Operation,Actual Time and Cost,Werklike Tyd en Koste -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Crop Spacing DocType: Course,Course Abbreviation,Kursus Afkorting DocType: Budget,Action if Annual Budget Exceeded on PO,Aksie indien jaarlikse begroting oorskry op PO @@ -2616,7 +2649,7 @@ DocType: Hub Category,Hub Node,Hub Knoop apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mede DocType: Asset Movement,Asset Movement,Batebeweging -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nuwe karretjie +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuwe karretjie DocType: Taxable Salary Slab,From Amount,Uit Bedrag apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie DocType: Leave Type,Encashment,Die betaling @@ -2643,7 +2676,7 @@ DocType: Leave Application,Apply / Approve Leaves,Pas / keur Blare toe apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse DocType: Leave Type,Earned Leave Frequency,Verdienstelike verloffrekwensie -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Boom van finansiële kostesentrums. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Boom van finansiële kostesentrums. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipe DocType: Serial No,Delivery Document No,Afleweringsdokument No DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer @@ -2662,12 +2695,11 @@ DocType: Student,Student Mobile Number,Student Mobiele Nommer DocType: Item,Has Variants,Het Varianten DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Lotnommer is verpligtend DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Nog geen kyke DocType: Project,Collect Progress,Versamel vordering DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Kies die program eerste @@ -2681,7 +2713,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,'N DocType: Vehicle Log,Fuel Price,Brandstofprys DocType: Bank Guarantee,Margin Money,Margin Geld DocType: Budget,Budget,begroting -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Stel oop +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel oop apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimum vrystelling bedrag vir {0} is {1} @@ -2700,7 +2732,7 @@ DocType: Maintenance Visit,Maintenance Time,Onderhoudstyd ,Amount to Deliver,Bedrag om te lewer DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum DocType: Salary Component,Flexible Benefits,Buigsame Voordele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Daar was foute. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}: @@ -2727,7 +2759,7 @@ DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Pligte en Belastings DocType: Projects Settings,Projects Settings,Projekte Instellings -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Voer asseblief Verwysingsdatum in +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Voer asseblief Verwysingsdatum in apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingsinskrywings kan nie gefiltreer word deur {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel vir Item wat in die webwerf gewys word DocType: Purchase Order Item Supplied,Supplied Qty,Voorsien Aantal @@ -2735,7 +2767,6 @@ DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-KPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Materiaal Versoek Item apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van itemgroepe. DocType: Production Plan,Total Produced Qty,Totale vervaardigde hoeveelheid -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Nog geen resensies apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie laai tipe verwys nie DocType: Asset,Sold,verkoop ,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis @@ -2752,6 +2783,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positief apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,beleggings DocType: Issue,Resolution Details,Besluit Besonderhede +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Transaksie Tipe DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie @@ -2799,10 +2831,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via ty apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Herhaal kliëntinkomste DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Gemerkte items +DocType: Amazon MWS Settings,IT,DIT DocType: Chapter,Chapter,Hoofstuk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie DocType: Asset,Depreciation Schedule,Waardeverminderingskedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte DocType: Bank Reconciliation Detail,Against Account,Teen rekening @@ -2812,7 +2845,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Het lotnommer apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlikse faktuur: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India) DocType: Delivery Note,Excise Page Number,Aksyns Bladsy Nommer DocType: Asset,Purchase Date,Aankoop datum apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kon nie Geheime genereer nie @@ -2828,7 +2861,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Aanhalingstendense apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees DocType: Shipping Rule,Shipping Amount,Posgeld DocType: Supplier Scorecard Period,Period Score,Periode telling apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg kliënte by @@ -2837,6 +2870,7 @@ DocType: Lab Test Template,Special,spesiale DocType: Loyalty Program,Conversion Factor,Gesprekfaktor DocType: Purchase Order,Delivered,afgelewer ,Vehicle Expenses,Voertuiguitgawes +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit DocType: Serial No,Invoice Details,Faktuur besonderhede DocType: Grant Application,Show on Website,Wys op die webwerf apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan @@ -2847,7 +2881,7 @@ DocType: Loan,Loan Amount,Leningsbedrag DocType: Student Report Generation Tool,Add Letterhead,Voeg Briefhoof DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie DocType: Contract Fulfilment Checklist,Requirement,vereiste DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar @@ -2872,6 +2906,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,aandeelhouer DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag DocType: Cash Flow Mapper,Position,posisie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Kry artikels uit voorskrifte DocType: Patient,Patient Details,Pasiëntbesonderhede DocType: Inpatient Record,B Positive,B Positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2891,7 +2926,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Spesifiseer asb. Maatskappy ,Customer Acquisition and Loyalty,Kliënt Verkryging en Lojaliteit DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Stel asseblief B2C-limiet in GST-instellings. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Stel asseblief B2C-limiet in GST-instellings. DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellings DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf DocType: Work Order,Skip Material Transfer,Slaan Materiaal Oordrag oor @@ -2920,30 +2955,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Werknemersvoordeel-eis DocType: Healthcare Settings,Remind Before,Herinner Voor apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld? DocType: Salary Component,Deduction,aftrekking DocType: Item,Retain Sample,Behou monster -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend. DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produksie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Verskilbedrag moet nul wees DocType: Project,Gross Margin,Bruto Marge apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} van toepassing na {1} werksdae -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Voer asseblief Produksie-item eerste in +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Voer asseblief Produksie-item eerste in apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,aanhaling +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,aanhaling apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie DocType: Salary Slip,Total Deduction,Totale aftrekking apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk ,Production Analytics,Produksie Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Koste opgedateer +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Koste opgedateer DocType: Inpatient Record,Date of Birth,Geboortedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} is reeds teruggestuur DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **. @@ -2985,17 +3020,18 @@ DocType: Grant Application,Email Notification Sent,E-pos kennisgewing gestuur DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry" DocType: Bank Guarantee,Supplier,verskaffer -DocType: Marketplace Settings,Marketplace URL,Marktplaats URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hierdie is 'n wortelafdeling en kan nie geredigeer word nie. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Wys betalingsbesonderhede DocType: C-Form,Quarter,kwartaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse uitgawes DocType: Global Defaults,Default Company,Verstek Maatskappy +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: Company,Transactions Annual History,Transaksies Jaarlikse Geskiedenis apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed DocType: Bank,Bank Name,Bank Naam apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-bo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item DocType: Vital Signs,Fluid,vloeistof DocType: Leave Application,Total Leave Days,Totale Verlofdae DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie @@ -3003,18 +3039,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ... DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} is verpligtend vir item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} is verpligtend vir item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer," DocType: Payroll Entry,Fortnightly,tweeweeklikse DocType: Currency Exchange,From Currency,Van Geld DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",hoofstukke / hoofstuknaam laat leeg outomaties ingestel nadat die hoofstuk gestoor is. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tipe besigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Koste van nuwe aankope -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0} DocType: Grant Application,Grant Description,Toekennings Beskrywing DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Maatskappy Geld) DocType: Student Guardian,Others,ander @@ -3024,7 +3060,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Kan nie 'n ooreenstemmende item vind nie. Kies asseblief 'n ander waarde vir {0}. DocType: POS Profile,Taxes and Charges,Belasting en heffings DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","'N Produk of 'n Diens wat gekoop, verkoop of in voorraad gehou word." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Depubliseer apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Geen verdere opdaterings nie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as 'Op vorige rybedrag' of 'Op vorige ry totale' vir eerste ry kies nie DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3039,18 +3074,20 @@ DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers" DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle DocType: Item Default,Purchase Defaults,Aankoop verstek -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Maak werkkaart +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Wins vir die jaar -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3} DocType: Fee Schedule,In Process,In proses DocType: Authorization Rule,Itemwise Discount,Itemwise Korting -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Boom van finansiële rekeninge. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Boom van finansiële rekeninge. DocType: Bank Guarantee,Reference Document Type,Verwysings dokument tipe DocType: Cash Flow Mapping,Cash Flow Mapping,Kontantvloeikaart -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} teen verkoopsbestelling {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} teen verkoopsbestelling {1} DocType: Account,Fixed Asset,Vaste bate +DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. ,Department Analytics,Departement Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime @@ -3072,10 +3109,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuwe saldo in basiese geldeenheid DocType: Location,Is Container,Is Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit sal dag 1 van die gewas siklus wees -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Kies asseblief die korrekte rekening +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Kies asseblief die korrekte rekening DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag DocType: Purchase Invoice Item,Weight UOM,Gewig UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Wys Variant Eienskappe DocType: Student,Blood Group,Bloedgroep @@ -3088,7 +3125,7 @@ DocType: Purchase Invoice Item,Qty,Aantal DocType: Fiscal Year,Companies,maatskappye DocType: Supplier Scorecard,Scoring Setup,Scoring opstel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debiet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debiet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Voltyds DocType: Payroll Entry,Employees,Werknemers @@ -3100,10 +3137,11 @@ DocType: Student,Guardians,voogde apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debiet na is nodig +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debiet na is nodig DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Aankooppryslys +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum van transaksie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes. DocType: Job Offer Term,Offer Term,Aanbod Termyn DocType: Asset,Quality Manager,Kwaliteitsbestuurder @@ -3122,22 +3160,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Waarsku RFQs DocType: BOM,Conversion Rate,Omskakelingskoers apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produksoektog -DocType: Assessment Plan,To Time,Tot tyd +DocType: Cashier Closing,To Time,Tot tyd apps/erpnext/erpnext/hr/utils.py +201,) for {0},) vir {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees DocType: Loan,Total Amount Paid,Totale bedrag betaal DocType: Asset,Insurance End Date,Versekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Begrotingslys DocType: Work Order Operation,Completed Qty,Voltooide aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ry {0}: Voltooide hoeveelheid kan nie meer wees as {1} vir operasie {2} DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tydgleuwe by apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf. DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief @@ -3145,6 +3182,7 @@ DocType: Training Event,Advance,bevorder apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless betaling gateway instellings apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Uitruil wins / verlies DocType: Opportunity,Lost Reason,Verlore Rede +DocType: Amazon MWS Settings,Enable Amazon,Aktiveer Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuwe adres DocType: Quality Inspection,Sample Size,Steekproefgrootte @@ -3207,7 +3245,7 @@ DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie DocType: Company,For Reference Only.,Slegs vir verwysing. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Kies lotnommer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Kies lotnommer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Verwysings Inv @@ -3219,18 +3257,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Verwysingsnommer DocType: Employee,New Workplace,Nuwe werkplek DocType: Retention Bonus,Retention Bonus,Retensie Bonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materiële verbruik +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Materiële verbruik apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Stel as gesluit apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Geen item met strepieskode {0} DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy DocType: Tax Withholding Rate,Tax Withholding Rate,Belasting Weerhouding -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,winkels DocType: Project Type,Projects Manager,Projekbestuurder DocType: Serial No,Delivery Time,Afleweringstyd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Veroudering gebaseer op -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Aanstelling gekanselleer +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Aanstelling gekanselleer DocType: Item,End of Life,Einde van die lewe apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reis DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in @@ -3250,8 +3288,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Enige ander besonderhede DocType: Water Analysis,Origin,oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Kies verander bedrag rekening +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Kies verander bedrag rekening DocType: Purchase Invoice,Price List Currency,Pryslys Geld DocType: Naming Series,User must always select,Gebruiker moet altyd kies DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe @@ -3274,7 +3312,7 @@ DocType: Asset Maintenance Log,Actions performed,Aktiwiteite uitgevoer DocType: Cash Flow Mapper,Section Leader,Afdeling Leier apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van fondse (laste) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2} DocType: Supplier Scorecard Scoring Standing,Employee,werknemer DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer DocType: Asset Repair,Failure Date,Mislukkingsdatum @@ -3312,7 +3350,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Word 'n Verkoper +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Word 'n Verkoper DocType: Purchase Invoice,Credit To,Krediet aan apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiewe Leiers / Kliënte DocType: Employee Education,Post Graduate,Nagraadse @@ -3325,9 +3363,10 @@ DocType: Buying Settings,Buying Settings,Koop instellings DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nommer vir 'n afgeronde goeie item DocType: Upload Attendance,Attendance To Date,Bywoning tot datum DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Support Search Source,Post Title Key,Pos Titel Sleutel +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Vir Werkkaart DocType: Warranty Claim,Raised By,Verhoog deur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,voorskrifte DocType: Payment Gateway Account,Payment Account,Betalingrekening apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar @@ -3349,23 +3388,23 @@ DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." DocType: Contract,Fulfilment Status,Vervulling Status DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Vinnige Blaar Inskrywing -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Vinnige Blaar Inskrywing +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie DocType: Restaurant,Invoice Series Prefix,Faktuurreeksvoorvoegsel DocType: Employee,Previous Work Experience,Vorige werkservaring apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Werk rekeningnommer / naam op apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Ken Salarisstruktuur toe DocType: Support Settings,Response Key List,Reaksie Sleutellys -DocType: Stock Entry,For Quantity,Vir Hoeveelheid +DocType: Job Card,For Quantity,Vir Hoeveelheid apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrasie van Google Maps is nie geaktiveer nie +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrasie van Google Maps is nie geaktiveer nie DocType: Support Search Source,Result Preview Field,Resultaat voorbeeld veld DocType: Item Price,Packing Unit,Verpakkingseenheid apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} is nie ingedien nie @@ -3394,7 +3433,7 @@ DocType: Authorization Rule,Authorized Value,Gemagtigde Waarde DocType: BOM,Show Operations,Wys Operasies ,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwesig -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Eenheid van maatreël DocType: Fiscal Year,Year End Date,Jaarindeinde DocType: Task Depends On,Task Depends On,Taak hang af @@ -3410,19 +3449,20 @@ DocType: Purchase Invoice,ineligible,onbevoeg apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van die materiaal DocType: Student,Joining Date,Aansluitingsdatum ,Employees working on a holiday,Werknemers wat op vakansie werk +,TDS Computation Summary,TDS Computation Opsomming DocType: Share Balance,Current State,Huidige toestand apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Merk Aanbied DocType: Share Transfer,From Shareholder,Van Aandeelhouer DocType: Project,% Complete Method,% Volledige metode apps/erpnext/erpnext/healthcare/setup.py +180,Drug,dwelm apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0} -DocType: Work Order,Actual End Date,Werklike Einddatum +DocType: Job Card,Actual End Date,Werklike Einddatum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is finansieringskoste aanpassing DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld) DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Hangende blare DocType: BOM Update Tool,Replace BOM,Vervang BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} bestaan reeds +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} bestaan reeds DocType: Patient Encounter,Procedures,prosedures apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie DocType: Asset Movement,Purpose,doel @@ -3441,7 +3481,7 @@ DocType: Travel Request,Domestic,binnelandse apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie DocType: Certification Application,USD,dollar -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak faktuur +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Oorblywende Saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}. @@ -3453,7 +3493,7 @@ DocType: Driver,Driver,bestuurder DocType: Vital Signs,Nutrition Values,Voedingswaardes DocType: Lab Test Template,Is billable,Is faktureerbaar DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,'N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir 'n kommissie verkoop. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} teen aankooporder {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} teen aankooporder {1} DocType: Patient,Patient Demographics,Patient Demographics DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word @@ -3489,10 +3529,10 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0} DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Kies kenmerkwaardes DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Volgende kontak deur kan nie dieselfde wees as die hoof epos adres nie DocType: Tax Rule,Billing City,Billing City @@ -3500,7 +3540,7 @@ DocType: Asset,Manual,handleiding DocType: Salary Component Account,Salary Component Account,Salaris Komponentrekening DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Skenker inligting. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart" DocType: Job Applicant,Source Name,Bron Naam DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",Stel items raklewe in dae om verval te stel gebaseer op manufacturing_date plus selflewe @@ -3508,7 +3548,7 @@ DocType: Journal Entry,Credit Note,Kredietnota DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreer werknemersydsoorlap DocType: Warranty Claim,Service Address,Diens Adres DocType: Asset Maintenance Task,Calibration,kalibrasie -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} is 'n vakansiedag +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} is 'n vakansiedag apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Verlofstatus kennisgewing DocType: Patient Appointment,Procedure Prescription,Prosedure Voorskrif apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures and Fixtures @@ -3527,8 +3567,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Belasbare Salarisplakkers apps/erpnext/erpnext/config/manufacturing.py +7,Production,produksie DocType: Guardian,Occupation,Beroep +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Vir Hoeveelheid moet minder wees as hoeveelheid {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees DocType: Salary Component,Max Benefit Amount (Yearly),Maksimum Voordeelbedrag (Jaarliks) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-tarief% DocType: Crop,Planting Area,Plantingsgebied apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal) DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid @@ -3553,6 +3595,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopkoers apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.- +DocType: Company,About the Company,Oor die maatskappy DocType: Notification Control,Sales Order Message,Verkoopsvolgorde apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens." DocType: Payment Entry,Payment Type,Tipe van betaling @@ -3611,12 +3654,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassings vorms apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,agterstallige apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Begin werk apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienommer is nodig vir die bate {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid DocType: Account,Income Account,Inkomsterekening DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,aflewering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,aflewering DocType: Volunteer,Weekdays,weeksdae DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu @@ -3629,8 +3673,8 @@ DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Stuur Grant Review Email -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend DocType: Employee Benefit Claim,Claim Date,Eisdatum apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer kapasiteit apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Reeds bestaan rekord vir die item {0} @@ -3652,16 +3696,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Pakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst DocType: Employee Education,Class / Percentage,Klas / Persentasie DocType: Shopify Settings,Shopify Settings,Shopify-instellings +DocType: Amazon MWS Settings,Market Place ID,Markplek ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Hoof van Bemarking en Verkope apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstebelasting -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gaan na Letterheads DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom is reeds bygevoeg DocType: Item Supplier,Item Supplier,Item Verskaffer -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items gekies vir oordrag nie apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse. DocType: Company,Stock Settings,Voorraadinstellings @@ -3707,9 +3751,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Herste DocType: Patient Encounter,In print,In druk ,Profit and Loss Statement,Wins- en verliesstaat DocType: Bank Reconciliation Detail,Cheque Number,Tjeknommer +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Die item wat deur {0} - {1} verwys word, is reeds gefaktureer" ,Sales Browser,Verkope Browser DocType: Journal Entry,Total Credit,Totale Krediet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,plaaslike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lenings en voorskotte (bates) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,debiteure @@ -3718,6 +3763,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Bankstaatinstellings DocType: Shopify Settings,Customer Settings,Kliënt Stellings DocType: Homepage Featured Product,Homepage Featured Product,Tuisblad Voorgestelde Produk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Bekyk bestellings +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplaats URL (om etiket te versteek en op te dateer) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle assesseringsgroepe apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuwe pakhuis naam DocType: Shopify Settings,App Type,App Type @@ -3733,7 +3779,7 @@ DocType: Stock Entry,Target Warehouse Name,Teiken pakhuis naam DocType: Work Order Operation,Planned Start Time,Beplande aanvangstyd DocType: Course,Assessment,assessering DocType: Payment Entry Reference,Allocated,toegeken -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies. DocType: Student Applicant,Application Status,Toepassingsstatus DocType: Additional Salary,Salary Component Type,Salaris Komponent Tipe DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitiwiteitstoets Items @@ -3788,7 +3834,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonder DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of Verlies' rekening wees DocType: Project,Copied From,Gekopieer vanaf -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Naam fout: {0} DocType: Healthcare Service Unit Type,Item Details,Itembesonderhede DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste @@ -3798,7 +3844,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Salarisregister DocType: Warehouse,Parent Warehouse,Ouer Warehouse DocType: Subscription,Net Total,Netto totaal -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verskillende leningstipes DocType: Bin,FCFS Rate,FCFS-tarief DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Uitstaande bedrag @@ -3815,10 +3861,12 @@ DocType: Account,Round Off,Afrond apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Hoeveelheid moet positief wees DocType: Material Request Plan Item,Requested Qty,Gevraagde hoeveelheid apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie +DocType: Cashier Closing,Cashier Closing,Kassier Sluiting DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} vir kenmerk {1} bestaan nie in die lys van geldige Item Attribuutwaardes vir Item {2} nie. apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Kies Serial Numbers DocType: BOM Item,Scrap %,Afval% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse" DocType: Travel Request,Require Full Funding,Vereis Volledige Befondsing DocType: Maintenance Visit,Purposes,doeleindes @@ -3830,12 +3878,14 @@ DocType: Travel Itinerary,Lodging Required,Akkommodasie benodig ,Requested,versoek apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Geen opmerkings DocType: Asset,In Maintenance,In Onderhoud +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek. DocType: Vital Signs,Abdomen,buik DocType: Purchase Invoice,Overdue,agterstallige DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Wortelrekening moet 'n groep wees DocType: Drug Prescription,Drug Prescription,Dwelm Voorskrif DocType: Loan,Repaid/Closed,Terugbetaal / gesluit +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n nulwaardasyfersitem in die {1} verhandel, noem dit asseblief in die {1} Item-tabel. Andersins, skep asseblief 'n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer." @@ -3858,11 +3908,11 @@ DocType: Company,Default Receivable Account,Verstek ontvangbare rekening DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria (). DocType: Vehicle Service,Engine Oil,Enjin olie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Werkorders geskep: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Werkorders geskep: {0} DocType: Sales Invoice,Sales Team1,Verkoopspan1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} bestaan nie DocType: Sales Invoice,Customer Address,Kliënt Adres @@ -3870,11 +3920,11 @@ DocType: Loan,Loan Details,Leningsbesonderhede apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie DocType: Company,Default Inventory Account,Verstek voorraad rekening apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Die folio nommers kom nie ooreen nie -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ry {0}: Voltooide hoeveelheid moet groter as nul wees. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betaling Versoek vir {0} DocType: Item Barcode,Barcode Type,Barcode Type DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Verskaffer Groep meester. +DocType: Healthcare Service Unit,Occupancy Status,Behuisingsstatus DocType: Purchase Invoice,Apply Additional Discount On,Pas bykomende afslag aan apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Kies Tipe ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Jou kaartjies @@ -3885,7 +3935,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy DocType: BOM,Item UOM,Item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0} DocType: Cheque Print Template,Primary Settings,Primêre instellings DocType: Attendance Request,Work From Home,Werk van die huis af DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres @@ -3894,12 +3944,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Standaard Sjabloon DocType: Training Event,Theory,teorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is gevries +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Rekening {0} is gevries DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort. DocType: Payment Request,Mute Email,Demp e-pos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak" DocType: Account,Account Number,Rekening nommer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Verdeel Advances Outomaties (EIEU) DocType: Volunteer,Volunteer,vrywilliger @@ -3912,17 +3962,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Belasbare Salarisplak DocType: Work Order Operation,Estimated Time and Cost,Geskatte tyd en koste DocType: Bin,Bin,bin DocType: Crop,Crop Name,Gewas Naam +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Aanstellings en ontmoetings DocType: Antibiotic,Healthcare Administrator,Gesondheidsorgadministrateur apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stel 'n teiken DocType: Dosage Strength,Dosage Strength,Dosis Sterkte +DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste DocType: Account,Expense Account,Uitgawe rekening apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,sagteware apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Kleur DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,transaksies +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transaksies apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Vervaldatum is verpligtend vir geselekteerde item DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom Aankooporders apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,vatbaar @@ -3939,7 +3991,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Verander kode DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo DocType: Vehicle,Diesel,diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie DocType: Purchase Invoice,Availed ITC Cess,Benut ITC Cess ,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop @@ -3980,6 +4032,7 @@ DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid DocType: Student,Exit,uitgang apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Worteltipe is verpligtend apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kon nie presets installeer nie +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Gesprek in ure DocType: Contract,Signee Details,Signee Besonderhede apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word. DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder @@ -4007,6 +4060,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext gebruiker apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf +DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktiveer Geskeduleerde Sink apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tot Dattyd apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing @@ -4015,6 +4069,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Kliniese Prosed DocType: Item,Inspection Required before Delivery,Inspeksie benodig voor aflewering DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Hangende aktiwiteite +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Skep labtoets DocType: Patient Appointment,Reminded,herinner apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Bekyk grafiek van rekeninge DocType: Chapter Member,Chapter Member,Hooflid @@ -4035,7 +4090,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge DocType: Attendance,Attendance Date,Bywoningsdatum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde pakhuis @@ -4048,7 +4103,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Vul die naam van die Begunstigde in voordat u dit ingedien het. DocType: Program Enrollment Tool,Get Students,Kry studente DocType: Serial No,Under Warranty,Onder Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Fout] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Fout] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorde sal sigbaar wees sodra jy die verkoopsbestelling stoor. ,Employee Birthday,Werknemer Verjaarsdag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel @@ -4087,7 +4142,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkel Variant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Alle Werk DocType: Sales Order,% of materials billed against this Sales Order,% van die materiaal wat teen hierdie verkope bestel is DocType: Program Enrollment,Mode of Transportation,Vervoermodus -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Tydperk sluitingsinskrywing +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tydperk sluitingsinskrywing apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Kies Departement ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3} @@ -4100,11 +4155,12 @@ DocType: Supplier,Credit Limit,Krediet limiet apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gem. Verkooppryslys DocType: Loyalty Program Collection,Collection Factor (=1 LP),Versamelfaktor (= 1 LP) DocType: Additional Salary,Salary Component,Salaris Komponent -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie DocType: GL Entry,Voucher No,Voucher Nr ,Lead Owner Efficiency,Leier Eienaar Efficiency apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Jy kan slegs 'n bedrag van {0} eis, die resbedrag {1} moet in die aansoek \ as pro-rata-komponent wees" +DocType: Amazon MWS Settings,Customer Type,Kliëntipe DocType: Compensatory Leave Request,Leave Allocation,Verlof toekenning DocType: Payment Request,Recipient Message And Payment Details,Ontvangersboodskap en Betaalbesonderhede DocType: Support Search Source,Source DocType,Bron DocType @@ -4130,8 +4186,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Verwagte Waarde Na DocType: Item,Reorder level based on Warehouse,Herbestel vlak gebaseer op Warehouse DocType: Activity Cost,Billing Rate,Rekeningkoers ,Qty to Deliver,Hoeveelheid om te lewer +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer" ,Stock Analytics,Voorraad Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Tipe is verpligtend @@ -4146,7 +4204,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Bate {0} moet ingedien word DocType: Fee Schedule Program,Total Students,Totale studente apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Verwysing # {0} gedateer {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Verwysing # {0} gedateer {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates DocType: Employee Transfer,New Employee ID,Nuwe werknemer ID DocType: Loan,Member,lid @@ -4183,13 +4241,14 @@ DocType: Share Transfer,(including),(Insluitend) DocType: Asset,Double Declining Balance,Dubbele dalende saldo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup +DocType: Amazon MWS Settings,Synch Products,Sinkprodukte DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram DocType: Student Guardian,Father,Vader apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening DocType: Attendance,On Leave,Op verlof apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versendingstaat @@ -4200,7 +4259,7 @@ DocType: Sales Order,Fully Delivered,Volledig afgelewer DocType: Lead,Lower Income,Laer Inkomste DocType: Restaurant Order Entry,Current Order,Huidige bestelling apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal reeksnommers en hoeveelheid moet dieselfde wees -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0} DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is" apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gaan na Programme @@ -4208,7 +4267,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer. DocType: Leave Policy Detail,Annual Allocation,Jaarlikse toekenning DocType: Travel Request,Address of Organizer,Adres van organiseerder apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ... @@ -4217,7 +4276,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Ten volle gedepresieer DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Voorraad Geprojekteerde Aantal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het" DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling @@ -4232,7 +4291,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,berekeninge apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Hoeveelheid DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings DocType: Chapter,Meetup Embed HTML,Ontmoet HTML @@ -4247,9 +4306,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. DocType: Travel Itinerary,Rented Car,Huurde motor -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Oor jou maatskappy +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees DocType: Donor,Donor,Skenker DocType: Global Defaults,Disable In Words,Deaktiveer in woorde @@ -4292,14 +4351,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Gemagtigde ondertekenaar apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Skep Fooie DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Kies Hoeveelheid +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Kies Hoeveelheid DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunte DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Kry Verskaffers By -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nie gevind vir item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nie gevind vir item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gaan na Kursusse DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend" @@ -4308,13 +4367,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie DocType: Salary Slip,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Item Naming By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1} DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaan nie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Kies Lojaliteitsprogram +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Kies Lojaliteitsprogram DocType: Project,Project Type,Projek Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend. @@ -4328,7 +4388,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Voer die bankwaarborgnommer in voordat u ingedien word. DocType: Driving License Category,Class,klas DocType: Sales Order,Fully Billed,Volledig gefaktureer -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Werkorder kan nie teen 'n Item Sjabloon verhoog word nie +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Werkorder kan nie teen 'n Item Sjabloon verhoog word nie apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand @@ -4362,9 +4422,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Verander in item DocType: Payment Gateway Account,Default Payment Request Message,Verstekbetalingsversoekboodskap DocType: Retention Bonus,Bonus Amount,Bonusbedrag DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Onthou Teen -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankdienste en betalings +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankdienste en betalings apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in ,Welcome to ERPNext,Welkom by ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lei tot aanhaling @@ -4428,7 +4488,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Kies asseblief kliënt +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Kies asseblief kliënt DocType: C-Form,I,Ek DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum DocType: Production Plan Sales Order,Sales Order Date,Verkoopsvolgorde @@ -4458,6 +4518,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debiteure ({0}) DocType: Pricing Rule,Margin,marge apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuwe kliënte apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto wins% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopfaktuur {1} gekanselleer DocType: Appraisal Goal,Weightage (%),Gewig (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Verander POS-profiel DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum @@ -4493,7 +4554,7 @@ DocType: BOM Explosion Item,Source Warehouse,Bron pakhuis DocType: Installation Note,Installation Date,Installasie Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Grootboek apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep DocType: Employee,Confirmation Date,Bevestigingsdatum DocType: Inpatient Occupancy,Check Out,Uitteken DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag @@ -4531,7 +4592,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daaglikse w DocType: Territory,Territory Targets,Territoriese teikens DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1} DocType: Cheque Print Template,Starting position from top edge,Beginposisie van boonste rand apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto wins / verlies @@ -4549,11 +4610,12 @@ DocType: POS Profile,Update Stock,Werk Voorraad apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is. DocType: Certification Application,Payment Details,Betaling besonderhede apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM-koers -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nommer {1} alreeds in rekening gebruik {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nommer {1} alreeds in rekening gebruik {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Verskaffer Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Vervaardigers gebruik in items @@ -4561,7 +4623,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,terme apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Kies Dae DocType: Academic Term,Term Name,Termyn Naam -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Krediet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediet ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Skep Salarisstrokies ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kan nie wortelknoop wysig nie. DocType: Buying Settings,Purchase Order Required,Bestelling benodig @@ -4580,14 +4642,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dae in fiskale jaar ,Stock Ledger,Voorraad Grootboek apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Koers: {0} DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening +DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Bywoning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Doel moet een van {0} wees +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Doel moet een van {0} wees apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vul die vorm in en stoor dit apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Gemeenskapsforum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werklike hoeveelheid in voorraad DocType: Homepage,"URL for ""All Products""",URL vir "Alle Produkte" DocType: Leave Application,Leave Balance Before Application,Verlaatbalans voor aansoek -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Stuur SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Stuur SMS DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling DocType: Cheque Print Template,Width of amount in word,Breedte van die bedrag in woord DocType: Company,Default Letter Head,Verstek Briefhoof @@ -4634,7 +4697,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,verkoop DocType: Purchase Invoice,Rounded Total,Afgerond Totaal apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies DocType: Program Enrollment,School House,Skoolhuis @@ -4645,11 +4708,12 @@ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek DocType: Employee Transfer,Employee Transfer Details,Werknemersoordragbesonderhede DocType: Company,Default Cash Account,Standaard kontantrekening -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Geen studente in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items by of maak volledige vorm oop apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gaan na gebruikers apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie @@ -4706,6 +4770,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Staaf wisselkoerse toe DocType: Sales Person,Sales Person Name,Verkooppersoon Naam apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Voeg gebruikers by +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Geen Lab-toets geskep nie DocType: POS Item Group,Item Group,Itemgroep apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentegroep: DocType: Depreciation Schedule,Finance Book Id,Finansies boek-ID @@ -4741,10 +4806,9 @@ DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening DocType: Salary Structure Assignment,Variable,veranderlike apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van afleweringsnota DocType: Chapter,Members,lede -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: Student,Student Email Address,Student e-pos adres DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,Van tyd af +DocType: Cashier Closing,From Time,Van tyd af DocType: Hotel Settings,Hotel Settings,Hotel Stellings apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad: DocType: Notification Control,Custom Message,Aangepaste Boodskap @@ -4780,6 +4844,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lugrede apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Uitgawe Materiaal apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koppel Shopify met ERPNext DocType: Material Request Item,For Warehouse,Vir pakhuis +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer DocType: Employee,Offer Date,Aanbod Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie. @@ -4794,12 +4859,12 @@ DocType: Salary Slip,Total Working Hours,Totale werksure DocType: Sales Invoice,Customer PO Details,Kliënt PO Besonderhede DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Invoerwaarde moet positief wees +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Invoerwaarde moet positief wees DocType: Asset,Finance Books,Finansiesboeke DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie. @@ -4828,14 +4893,14 @@ DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op DocType: Contract,Unfulfilled,onvervulde DocType: Delivery Note Item,From Warehouse,Uit pakhuis apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig DocType: Shopify Settings,Default Customer,Verstekkliënt DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Toesighouer Naam DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Stuur na staat DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan gesondheidsorgpraktisyn toegewys {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan gesondheidsorgpraktisyn toegewys {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Maak Voorbeeld Bewaring Voorraad Invoer DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal DocType: Leave Encashment,Encashment Amount,Encashment Bedrag @@ -4860,26 +4925,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum toelaatbare DocType: Journal Entry Account,Employee Advance,Werknemersvooruitgang DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,sensitiwiteit +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Rou materiaal DocType: Leave Application,Follow via Email,Volg via e-pos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante en Masjinerie DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer asseblief Reqd by Date in DocType: Payment Entry,Internal Transfer,Interne Oordrag DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Kies asseblief die Posdatum eerste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Kies asseblief die Posdatum eerste apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Openingsdatum moet voor sluitingsdatum wees DocType: Travel Itinerary,Flight,Flight -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Terug huistoe DocType: Leave Control Panel,Carry Forward,Voort te sit apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel word nie DocType: Budget,Applicable on booking actual expenses,Van toepassing op bespreking werklike uitgawes DocType: Department,Days for which Holidays are blocked for this department.,Dae waarvoor vakansiedae vir hierdie departement geblokkeer word. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,Opgesiene Siekte ,Produced,geproduseer apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Terugbetaling Startdatum kan nie voor Uitbetalingsdatum wees nie. @@ -4888,10 +4953,11 @@ DocType: Issue,Raised By (Email),Verhoog deur (e-pos) DocType: Training Event,Trainer Name,Afrigter Naam DocType: Mode of Payment,General,algemene apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laaste Kommunikasie +,TDS Payable Monthly,TDS betaalbaar maandeliks apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan 'n paar minute neem. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Pas betalings met fakture +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pas betalings met fakture DocType: Journal Entry,Bank Entry,Bankinskrywing DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing) ,Profitability Analysis,Winsgewendheidsontleding @@ -4901,7 +4967,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergieë, Mediese apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Voeg by die winkelwagen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Groep By DocType: Guardian,Interests,Belange -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kon nie 'n paar Salarisstrokies indien nie DocType: Exchange Rate Revaluation,Get Entries,Kry inskrywings DocType: Production Plan,Get Material Request,Kry materiaalversoek @@ -4915,14 +4981,14 @@ DocType: Payment Request,Is a Subscription,Is 'n inskrywing apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skep werknemerrekords apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Totaal Aanwesig DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Rekeningkundige state +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Rekeningkundige state DocType: Drug Prescription,Hour,Uur DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst DocType: Lead,Lead Type,Lood Tipe apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Al hierdie items is reeds gefaktureer +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al hierdie items is reeds gefaktureer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Stel Nuwe Release Date DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0} @@ -4931,7 +4997,7 @@ DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,onbekend -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Werkorde nie geskep nie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Werkorde nie geskep nie apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","'N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}" DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes @@ -4957,6 +5023,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Gegroepeerde item {0} kan nie met behulp van Voorraadversoening opgedateer word nie, maar gebruik Voorraadinvoer" DocType: Quality Inspection,Report Date,Verslagdatum DocType: Student,Middle Name,Middelnaam +DocType: BOM,Routing,routing DocType: Serial No,Asset Details,Bate Besonderhede DocType: Bank Statement Transaction Payment Item,Invoices,fakture DocType: Water Analysis,Type of Sample,Soort monster @@ -4965,27 +5032,28 @@ DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir pr DocType: Job Opening,Job Title,Werkstitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op DocType: Lab Test,Test Name,Toets Naam +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subskripsies DocType: Supplier Scorecard,Per Month,Per maand DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken Voorgestelde Waardeverminderingskedule gebaseer op Fiskale Jaar apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep. DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang." DocType: Loyalty Program,Customer Group,Kliëntegroep -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0} DocType: BOM,Website Description,Webwerf beskrywing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto verandering in ekwiteit apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0} -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}" DocType: Serial No,AMC Expiry Date,AMC Vervaldatum DocType: Asset,Receipt,Kwitansie @@ -5006,7 +5074,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar" DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe DocType: Healthcare Practitioner,Phone (R),Telefoon (R) @@ -5018,12 +5086,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Is betaalbaar DocType: Inpatient Record,B Negative,B Negatief apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudstatus moet gekanselleer of voltooi word om in te dien +DocType: Amazon MWS Settings,US,VSA DocType: Holiday List,Add Weekly Holidays,Voeg weeklikse vakansies by DocType: Staffing Plan Detail,Vacancies,vakatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1} DocType: Leave Type,Rounding,afronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens." DocType: Student,Guardian Details,Besonderhede van die voog @@ -5032,13 +5101,14 @@ DocType: Agriculture Task,Start Day,Begin Dag DocType: Vehicle,Chassis No,Chassisnr DocType: Payment Request,Initiated,geïnisieer DocType: Production Plan Item,Planned Start Date,Geplande begin datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Kies asseblief 'n BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Kies asseblief 'n BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers apps/erpnext/erpnext/hooks.py +156,Certification,sertifisering DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes DocType: Serial No,Creation Document Type,Skepping dokument tipe DocType: Project Task,View Timesheet,Bekyk tydrooster +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Maak joernaalinskrywing DocType: Leave Allocation,New Leaves Allocated,Nuwe blare toegeken apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projek-wyse data is nie beskikbaar vir aanhaling nie @@ -5063,19 +5133,22 @@ DocType: Expense Claim,More Details,Meer besonderhede DocType: Supplier Quotation,Supplier Address,Verskaffer Adres apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Uit Aantal +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Reeks is verpligtend apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiële dienste DocType: Student Sibling,Student ID,Student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs DocType: Opening Invoice Creation Tool,Sales,verkope DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag DocType: Training Event,Exam,eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Markeringsfout DocType: Complaint,Complaint,klagte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0} DocType: Leave Allocation,Unused leaves,Ongebruikte blare apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente +DocType: Healthcare Service Unit,Vacant,vakante DocType: Patient,Alcohol Past Use,Alkohol Gebruik DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5105,10 +5178,10 @@ DocType: Student Admission Program,Maximum Age,Maksimum ouderdom apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word. DocType: Landed Cost Voucher,Purchase Receipts,Aankoopontvangste apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe prysreël is toegepas? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr DocType: Cheque Print Template,Message to show,Boodskap om te wys apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kleinhandel +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Bestuur aanstelling faktuur outomaties DocType: Student Attendance,Absent,afwesig DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede DocType: Employee Promotion,Promotion Date,Bevorderingsdatum @@ -5139,14 +5212,15 @@ DocType: Chapter Member,Leave Reason,Verlaat rede apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktuur {0} bestaan nie meer nie DocType: Guardian Interest,Guardian Interest,Voogbelang DocType: Volunteer,Availability,beskikbaarheid -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture apps/erpnext/erpnext/config/hr.py +248,Training,opleiding DocType: Project,Time to send,Tyd om te stuur DocType: Timesheet,Employee Detail,Werknemersbesonderhede +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Stel pakhuis vir Prosedure {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-pos ID DocType: Lab Prescription,Test Code,Toets Kode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellings vir webwerf tuisblad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} is aan die houer tot {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} is aan die houer tot {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte Blare DocType: Job Offer,Awaiting Response,In afwagting van antwoord @@ -5162,7 +5236,7 @@ DocType: Training Event Employee,Optional,opsioneel DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variante geskep. -DocType: Chapter,Region,streek +DocType: Amazon MWS Settings,Region,streek apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie DocType: Holiday List,Weekly Off,Weeklikse af @@ -5233,6 +5307,7 @@ DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktuur Afsonderlik as Verbruiksgoedere DocType: Budget,Control Action,Beheer aksie DocType: Asset Maintenance Task,Assign To Name,Toewys aan naam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Vermaak Uitgawes @@ -5251,7 +5326,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Laaste Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Regskoste apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Kies asseblief die hoeveelheid op ry -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Maak Openingsverkope en Aankoopfakture +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Maak Openingsverkope en Aankoopfakture DocType: Purchase Invoice,Posting Time,Posietyd DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoon uitgawes @@ -5267,6 +5342,7 @@ DocType: Maintenance Visit,Breakdown,Afbreek DocType: Travel Itinerary,Vegetarian,Vegetariese DocType: Patient Encounter,Encounter Date,Ontmoeting Datum apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde @@ -5281,11 +5357,11 @@ DocType: Program Enrollment,Enrollment Date,Inskrywingsdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Proef DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Opgawe / Kredietnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Opgawe / Kredietnota DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag DocType: GST Settings,B2C Limit,B2C Limiet -DocType: Work Order Item,Transferred Qty,Oordragte hoeveelheid +DocType: Job Card,Transferred Qty,Oordragte hoeveelheid apps/erpnext/erpnext/config/learn.py +11,Navigating,opgevolg apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Beplanning DocType: Contract,Signee,Signee @@ -5294,28 +5370,29 @@ DocType: Loan,Repayment Start Date,Terugbetaling Begin Datum apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktiwiteit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Verskaffer ID DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees DocType: Journal Entry,Cash Entry,Kontant Inskrywing apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse DocType: Attendance Request,Half Day Date,Halfdag Datum DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. DocType: Sales Partner,Contact Desc,Kontak Desc DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Beskikbare blare DocType: Assessment Result,Student Name,Studente naam -DocType: Brand,Item Manager,Itembestuurder +DocType: Hub Tracked Item,Item Manager,Itembestuurder apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Betaalstaat betaalbaar DocType: Plant Analysis,Collection Datetime,Versameling Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Totale bedryfskoste -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakte. DocType: Accounting Period,Closed Documents,Geslote Dokumente +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Bestuur Aanstellingsfaktuur stuur outomaties vir Patient Encounter in en kanselleer DocType: Patient Appointment,Referring Practitioner,Verwysende Praktisyn apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Maatskappy Afkorting -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Gebruiker {0} bestaan nie +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Gebruiker {0} bestaan nie DocType: Payment Term,Day(s) after invoice date,Dag (en) na faktuur datum apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum van inwerkingtreding moet groter wees as datum van inlywing DocType: Contract,Signed On,Geteken @@ -5351,11 +5428,12 @@ DocType: POS Closing Voucher,Period Start Date,Periode Begin Datum DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld) DocType: Products Settings,Products Settings,Produkte instellings ,Item Price Stock,Itemprys Voorraad -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak. DocType: Lab Prescription,Test Created,Toets geskep DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in druk DocType: Account,Temporary,tydelike apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliënt LPO No. +DocType: Amazon MWS Settings,Market Place Account Group,Markplek-rekeninggroep DocType: Program,Courses,kursusse DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,sekretaris @@ -5364,7 +5442,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer? DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Stel asseblief die Maatskappy in +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Stel asseblief die Maatskappy in +DocType: Procedure Prescription,Procedure Created,Prosedure geskep DocType: Pricing Rule,Buying,koop apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Siektes en Misstowwe DocType: HR Settings,Employee Records to be created by,Werknemersrekords wat geskep moet word deur @@ -5405,25 +5484,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",In Notules Opgedateer via 'Time Log' DocType: Customer,From Lead,Van Lood +DocType: Amazon MWS Settings,Synch Orders,Sinkorde apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor." DocType: Program Enrollment Tool,Enroll Students,Teken studente in DocType: Company,HRA Settings,HRA-instellings DocType: Employee Transfer,Transfer Date,Oordragdatum DocType: Lab Test,Approved Date,Goedgekeurde Datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel itemvelde soos UOM, Itemgroep, Beskrywing en Aantal ure." DocType: Certification Application,Certification Status,Sertifiseringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,mark +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,mark DocType: Travel Itinerary,Travel Advance Required,Vereis reisvoordeel DocType: Subscriber,Subscriber Name,Inskrywer naam DocType: Serial No,Out of Warranty,Buite waarborg +DocType: Cashier Closing,Cashier-closing-,Kassier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,vervang apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen produkte gevind. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} teen verkoopsfaktuur {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} teen verkoopsfaktuur {1} DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker DocType: Request for Quotation Item,Project Name,Projek Naam DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening @@ -5456,6 +5538,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Om te Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lewens siklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Maak BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees DocType: Subscription,Taxes,belasting DocType: Purchase Invoice,capital goods,kapitaalgoedere @@ -5479,7 +5562,7 @@ DocType: Support Search Source,Source Type,Bron tipe apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kliënte en Verskaffers DocType: Item Attribute,From Range,Van Reeks DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM -DocType: Hotel Room Reservation,Invoiced,gefaktureer +DocType: Inpatient Occupancy,Invoiced,gefaktureer apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daaglikse werkopsommingsinstellingsmaatskappy apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Item {0} geïgnoreer omdat dit nie 'n voorraaditem is nie @@ -5492,7 +5575,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Aangehou apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produksie-item ,Employee Information,Werknemersinligting -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0} DocType: Stock Entry Detail,Additional Cost,Addisionele koste apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Maak Verskaffer Kwotasie @@ -5509,7 +5592,7 @@ DocType: Stock Entry,Target Warehouse Address,Teiken pakhuis adres apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Toevallige verlof DocType: Agriculture Task,End Day,Einde Dag DocType: Batch,Batch ID,Lot ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Nota: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Delivery Notendendense apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Hierdie week se opsomming apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal @@ -5540,13 +5623,14 @@ DocType: Task,Actual Time (in Hours),Werklike tyd (in ure) DocType: Employee,History In Company,Geskiedenis In Maatskappy DocType: Customer,Customer Primary Address,Primêre adres van die kliënt apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Verwysingsnommer. DocType: Drug Prescription,Description/Strength,Beskrywing / Krag DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skep Nuwe Betaling / Joernaal Inskrywing DocType: Certification Application,Certification Application,Sertifiseringsaansoek DocType: Leave Type,Is Optional Leave,Is opsionele verlof DocType: Share Balance,Is Company,Is Maatskappy DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer DocType: Department,Leave Block List,Los blokkie lys DocType: Purchase Invoice,Tax ID,Belasting ID @@ -5574,11 +5658,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item DocType: Shareholder,Contact List,Kontaklys DocType: Account,Auditor,ouditeur DocType: Project,Frequency To Collect Progress,Frekwensie om vordering te versamel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} items geproduseer +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} items geproduseer apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Leer meer DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie DocType: Purchase Invoice,Return,terugkeer DocType: Pricing Rule,Disable,afskakel apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak @@ -5594,10 +5678,10 @@ DocType: Job Applicant Source,Job Applicant Source,Job Applikant Bron apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Bedrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kon nie maatskappy opstel nie DocType: Asset Repair,Asset Repair,Bate Herstel -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Fooi-komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur @@ -5613,6 +5697,7 @@ DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming DocType: Training Event,Contact Number,Kontak nommer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} bestaan nie +DocType: Cashier Closing,Custody,bewaring DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie @@ -5635,7 +5720,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-ins apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,As Toesighouer DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie" +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie" apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gehalte bestuur apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is gedeaktiveer @@ -5648,6 +5733,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Gee apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredietnota Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Totale Belasbare Bedrag DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Werkkaart {0} geskep DocType: Opening Invoice Creation Tool,Purchase,aankoop apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Aantal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Doelwitte kan nie leeg wees nie @@ -5666,7 +5752,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe DocType: Bank Guarantee,Receiving,ontvang DocType: Training Event Employee,Invited,Genooi -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup Gateway rekeninge. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway rekeninge. DocType: Employee,Employment Type,Indiensnemingstipe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Vaste Bates DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies @@ -5682,7 +5768,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sluitings DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betaal teen voordeel eis apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Dateer koste sentrum nommer by -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Kies items om die faktuur te stoor +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Kies items om die faktuur te stoor DocType: Employee,Encashment Date,Bevestigingsdatum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon @@ -5690,7 +5776,7 @@ DocType: Account,Stock Adjustment,Voorraadaanpassing apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0} DocType: Work Order,Planned Operating Cost,Beplande bedryfskoste DocType: Academic Term,Term Start Date,Termyn Begindatum -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lys van alle aandeel transaksies +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lys van alle aandeel transaksies DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word @@ -5728,6 +5814,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,pakhuise apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Kamerpryse +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie binnepasiëntrekord ontbloot nie, daar is onbillike fakture {0}" DocType: Subscription,Days Until Due,Dae Tot Dinsdag apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Hierdie item is 'n variant van {0} (Sjabloon). DocType: Workstation,per hour,per uur @@ -5754,9 +5841,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Kies items om te vervaardig +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Kies items om te vervaardig DocType: Delivery Stop,Delivery Stop,Afleweringstop -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem" DocType: Item,Material Issue,Materiële Uitgawe DocType: Employee Education,Qualification,kwalifikasie DocType: Item Price,Item Price,Itemprys @@ -5767,6 +5854,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Rekeninginterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Werklike begin datum en werklike einddatum is verpligtend DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep @@ -5775,6 +5863,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiveer Uitgestelde Inkomste apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0} DocType: Warehouse,Warehouse Name,Pakhuisnaam +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Werklike aanvangsdatum moet minder wees as die werklike einddatum DocType: Naming Series,Select Transaction,Kies transaksie apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Voer asseblief 'n goedgekeurde rol of goedgekeurde gebruiker in DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing @@ -5787,7 +5876,7 @@ DocType: Asset,Booked Fixed Asset,Geboekte Vaste Bate apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kan u hoogte, gewig, allergieë, mediese sorg, ens. Handhaaf" DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan DocType: Loan,Disbursement Date,Uitbetalingsdatum DocType: BOM Update Tool,Update latest price in all BOMs,Werk die nuutste prys in alle BOM's apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Mediese Rekord @@ -5809,10 +5898,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe DocType: Payment Schedule,Invoice Portion,Faktuur Gedeelte ,Asset Depreciations and Balances,Bate Afskrywing en Saldo's apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} het nie 'n gesondheidsorgpraktisynskedule nie. Voeg dit by in die Gesondheidsorgpraktisynmeester +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} het nie 'n gesondheidsorgpraktisynskedule nie. Voeg dit by in die Gesondheidsorgpraktisynmeester DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Bedrag van TDS afgetrek DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,aansluit apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort @@ -5844,7 +5934,7 @@ DocType: Crop,Row Spacing UOM,Ry Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail DocType: Employee Education,Employee Education,Werknemersonderwys apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. DocType: Fertilizer,Fertilizer Name,Kunsmis Naam DocType: Salary Slip,Net Pay,Netto salaris DocType: Cash Flow Mapping Accounts,Account,rekening @@ -5855,7 +5945,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Aksie in DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skep 'n afsonderlike betaling inskrywing teen voordeel eis DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Aanwesigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Verkoopspanbesonderhede -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Vee permanent uit? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Vee permanent uit? DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensiële geleenthede vir verkoop. DocType: Shareholder,Folio no.,Folio nr. @@ -5884,7 +5974,6 @@ DocType: Expense Claim Detail,Expense Date,Uitgawe Datum DocType: Item,No of Months,Aantal maande DocType: Item,Max Discount (%),Maksimum afslag (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe nommer wees nie -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Rapporteer hierdie item DocType: Sales Invoice Item,Service Stop Date,Diensstopdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir: @@ -5892,19 +5981,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Is Milestone DocType: Certification Application,Yet to appear,Nog om te verskyn DocType: Delivery Stop,Email Sent To,E-pos gestuur na +DocType: Job Card Item,Job Card Item,Poskaart Item +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Laat die koste sentrum toe by die inskrywing van die balansstaatrekening apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Voeg saam met bestaande rekening DocType: Budget,Warn,waarsku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind." DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien DocType: Subscription Plan,Payment Plan,Betalingsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktiveer aankoop van items via die webwerf -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees. -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Subskripsiebestuur +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees. +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Subskripsiebestuur DocType: Appraisal,Appraisal Template,Appraisal Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Om PIN te kode DocType: Soil Texture,Ternary Plot,Ternêre Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroleer hierdie om 'n geskeduleerde daaglikse sinkronisasie roetine in te stel via skedulering DocType: Item Group,Item Classification,Item Klassifikasie DocType: Driver,License Number,Lisensienommer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Besigheids Ontwikkelings Bestuurder @@ -5916,18 +6008,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekyk L DocType: Program Enrollment Tool,New Program,Nuwe Program DocType: Item Attribute Value,Attribute Value,Attribuutwaarde DocType: POS Closing Voucher Details,Expected Amount,Verwagte bedrag +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Skep meerdere ,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie DocType: Salary Detail,Salary Detail,Salarisdetail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Kies asseblief eers {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Kies asseblief eers {0} +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Bygevoeg {0} gebruikers apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van 'n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding DocType: Appointment Type,Physician,dokter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Voltooi Goed apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums." DocType: Sales Invoice,Commission,kommissie -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3} DocType: Certification Application,Name of Applicant,Naam van applikant apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal @@ -5943,6 +6037,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeks apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees. DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Gesondheidsorgdienste ,Project wise Stock Tracking,Projek-wyse Voorraad dop DocType: GST HSN Code,Regional,plaaslike DocType: Delivery Note,Transport Mode,Vervoer af @@ -5952,7 +6047,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Werklike hoeveelh DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel DocType: HR Settings,Payroll Settings,Loonstaatinstellings -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings. DocType: POS Settings,POS Settings,Posinstellings apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaas bestelling DocType: Email Digest,New Purchase Orders,Nuwe bestellings @@ -5962,7 +6057,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nie-winsgew apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Werknemersbelastingvrystellingskategorie DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0} DocType: Support Search Source,Post Route String,Postroete apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Pakhuis is verpligtend apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kon nie webwerf skep nie @@ -5977,7 +6072,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie DocType: Purchase Invoice Item,Price List Rate,Pryslys apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM) DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer @@ -5989,7 +6084,7 @@ DocType: Employee Transfer,Employee Transfer,Werknemersoordrag apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure DocType: Project,Expected Start Date,Verwagte begin datum DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Besonderhede Verslag DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kooppryslys @@ -6006,7 +6101,7 @@ DocType: Maintenance Visit,Fully Completed,Voltooi Voltooi apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Voltooi DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie DocType: Workstation,Operating Costs,Bedryfskoste -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Geld vir {0} moet {1} wees +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Geld vir {0} moet {1} wees DocType: Asset,Disposal Date,Vervreemdingsdatum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word." DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring @@ -6014,7 +6109,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP rekening apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Opleiding Terugvoer -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Belastingterughoudingskoerse wat op transaksies toegepas moet word. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Belastingterughoudingskoerse wat op transaksies toegepas moet word. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6040,7 +6135,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Iets apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep DocType: Salary Component,Is Tax Applicable,Is Belasting van toepassing DocType: Supplier Scorecard Scoring Criteria,Score,telling apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie @@ -6061,7 +6155,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER DocType: Email Digest,Pending Quotations,Hangende kwotasies DocType: Delivery Note,Distance (KM),Afstand (KM) DocType: Asset,Custodian,bewaarder -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Verkooppunt Profiel +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkooppunt Profiel apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Onversekerde Lenings @@ -6095,7 +6189,7 @@ DocType: Item,Has Serial No,Het 'n serienummer DocType: Employee,Date of Issue,Datum van uitreiking apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie DocType: Issue,Content Type,Inhoud Tipe DocType: Asset,Assets,bates @@ -6147,7 +6241,7 @@ DocType: Item,Customer Code,Kliënt Kode apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0} DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees DocType: Asset,Naming Series,Naming Series DocType: Vital Signs,Coated,Bedekte apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag @@ -6186,10 +6280,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder as 100 wees DocType: Shipping Rule,Restrict to Countries,Beperk tot lande DocType: Shopify Settings,Shared secret,Gedeelde geheim +DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkbelasting en Heffings DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld) DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg DocType: Fees,Program Enrollment,Programinskrywing @@ -6232,7 +6327,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,V DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord ,Sales Analytics,Verkope Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beskikbaar {0} @@ -6266,7 +6361,7 @@ DocType: Pricing Rule,Percentage,persentasie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studente is ingeskryf @@ -6277,12 +6372,11 @@ DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maande apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: Nie 'n geldige ID nie? DocType: Naming Series,Update Series Number,Werk reeksnommer DocType: Account,Equity,Billikheid -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Wins en verlies'-tipe rekening {2} word nie toegelaat in die opening van toegang nie +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Wins en verlies'-tipe rekening {2} word nie toegelaat in die opening van toegang nie DocType: Job Offer,Printing Details,Drukbesonderhede DocType: Task,Closing Date,Sluitingsdatum DocType: Sales Order Item,Produced Quantity,Geproduceerde Hoeveelheid DocType: Item Price,Quantity that must be bought or sold per UOM,Hoeveelheid moet per UOM gekoop of verkoop word -DocType: Timesheet,Work Detail,Werk Detail apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ingenieur DocType: Employee Tax Exemption Category,Max Amount,Maksimum bedrag DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld @@ -6331,7 +6425,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Huidige wisselkoers DocType: Item,"Sales, Purchase, Accounting Defaults","Verkope, Aankoop, Rekeningkundige Standaard" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Skenker Tipe inligting. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} op verlof op {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} op verlof op {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Beskikbaar vir gebruik datum is nodig DocType: Request for Quotation,Supplier Detail,Verskaffer Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fout in formule of toestand: {0} @@ -6340,10 +6434,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Bywoning apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Voorraaditems DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontak verkoper DocType: BOM,Materials,materiaal DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies. ,Item Prices,Itempryse DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor. @@ -6359,6 +6452,7 @@ DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing) DocType: Membership,Member Since,Lid sedert DocType: Purchase Invoice,Advance Payments,Vooruitbetalings +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4} DocType: Restaurant Reservation,Waitlisted,waglys @@ -6391,7 +6485,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Gereserveerde hoeveelheid vir produksie DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Los ongeskik as jy nie joernaal wil oorweeg as jy kursusgebaseerde groepe maak nie. DocType: Asset,Frequency of Depreciation (Months),Frekwensie van waardevermindering (maande) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Kredietrekening +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kredietrekening DocType: Landed Cost Item,Landed Cost Item,Landed Koste Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Toon zero waardes DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe @@ -6418,6 +6512,7 @@ DocType: Donor,Donor Type,Skenker tipe apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Outo-herhaal dokument opgedateer apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Kies asseblief die Maatskappy +DocType: Job Card,Job Card,Werkkaart DocType: Room,Seating Capacity,Sitplekvermoë DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab toetsgroepe @@ -6428,7 +6523,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Totale telling DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard DocType: Journal Entry,Debit Note,Debietnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM @@ -6444,7 +6539,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard volto apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Kies asseblief Pasiënt apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoopspersoon DocType: Hotel Room Package,Amenities,geriewe -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Begroting en Koste Sentrum +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Begroting en Koste Sentrum apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption ,Appointment Analytics,Aanstelling Analytics @@ -6486,22 +6581,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nuwe Akademiese Termyn DocType: Purchase Invoice,Availed ITC State/UT Tax,Gebruikte ITC State / UT Tax DocType: Tax Rule,Tax Rule,Belastingreël DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Onderhou dieselfde tarief dwarsdeur verkoopsiklus -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Log in as 'n ander gebruiker om op Marketplace te registreer +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Log in as 'n ander gebruiker om op Marketplace te registreer DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite werkstasie werksure. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kliënte in wachtrij DocType: Driver,Issuing Date,Uitreikingsdatum DocType: Procedure Prescription,Appointment Booked,Aanstelling geboekstaaf DocType: Student,Nationality,nasionaliteit -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking. ,Items To Be Requested,Items wat gevra moet word DocType: Company,Company Info,Maatskappyinligting -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Kies of voeg nuwe kliënt by +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Kies of voeg nuwe kliënt by apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer DocType: Assessment Result,Summary,opsomming apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Puntbywoning -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debietrekening +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debietrekening DocType: Fiscal Year,Year Start Date,Jaar Begindatum DocType: Additional Salary,Employee Name,Werknemer Naam DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant bestellinginskrywing item @@ -6534,15 +6629,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na gst apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projek-ID DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2} -DocType: Clinical Procedure Template,Medical Administrator,Mediese Administrateur +DocType: Company,Basic Component,Basiese komponent +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2} +DocType: Patient Service Unit,Medical Administrator,Mediese Administrateur DocType: Assessment Plan,Schedule,skedule DocType: Account,Parent Account,Ouerrekening apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Beskikbaar DocType: Quality Inspection Reading,Reading 3,Lees 3 DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie +DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie DocType: Student Applicant,Approved,goedgekeur apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prys apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links' @@ -6568,14 +6665,14 @@ DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties 'n lys take byvoeg om die siekte te hanteer" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dit is 'n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie. DocType: Asset Repair,Repair Status,Herstel Status -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Rekeningkundige joernaalinskrywings +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Rekeningkundige joernaalinskrywings DocType: Travel Request,Travel Request,Reisversoek DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Kies asseblief eers werknemersrekord. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is. DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. DocType: Purchase Invoice,input service,insetdiens apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6584,7 +6681,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Grondanalise apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuskode: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Voer asseblief koste-rekening in DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees" DocType: Employee,Current Address,Huidige adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As die item 'n variant van 'n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word" DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede @@ -6592,6 +6689,7 @@ DocType: Assessment Group,Assessment Group,Assesseringsgroep apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventory DocType: Procedure Prescription,Procedure Name,Prosedure Naam DocType: Employee,Contract End Date,Kontrak Einddatum +DocType: Amazon MWS Settings,Seller ID,Verkoper ID DocType: Sales Order,Track this Sales Order against any Project,Volg hierdie verkope bestelling teen enige projek DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankstaat Transaksieinskrywing DocType: Sales Invoice Item,Discount and Margin,Korting en marges @@ -6608,15 +6706,16 @@ DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid DocType: Company,Date of Incorporation,Datum van inkorporasie apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laaste aankoopprys -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld) DocType: Delivery Note,Air,lug apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie DocType: Notification Control,Purchase Receipt Message,Aankoop Ontvangsboodskap +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Afval items -DocType: Work Order,Actual Start Date,Werklike Aanvangsdatum +DocType: Job Card,Actual Start Date,Werklike Aanvangsdatum DocType: Sales Order,% of materials delivered against this Sales Order,% materiaal wat teen hierdie verkope bestelling afgelewer word apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Genereer Materiaal Versoeke (MRP) en Werkorders. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stel verstekmodus van betaling @@ -6642,7 +6741,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefoon (Kantoor) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan nie inskryf nie, werknemers wat oorgebly het om bywoning te merk" DocType: Inpatient Record,Admission,Toegang apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Toelating vir {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens." DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1} @@ -6740,7 +6839,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Kies Se apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon DocType: Serial No,Delivery Details,Afleweringsbesonderhede -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1} DocType: Program,Program Code,Program Kode DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help ,Item-wise Purchase Register,Item-wyse Aankoopregister @@ -6755,7 +6854,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,M apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Half Day) DocType: Payment Term,Credit Days,Kredietdae -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal DocType: BOM Explosion Item,Allow Transfer for Manufacture,Laat Oordrag vir Vervaardiging toe DocType: Leave Type,Is Carry Forward,Is vorentoe diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index eb003e3ab5..eb141d3769 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,የጊዜ ስም DocType: Employee,Salary Mode,ደመወዝ ሁነታ -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,መዝግብ +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,መዝግብ DocType: Patient,Divorced,በፍቺ DocType: Support Settings,Post Route Key,የልኡክ ጽሁፍ መስመር ቁልፍ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,በርካታ ንጥል ዋጋዎች. DocType: SMS Center,All Supplier Contact,ሁሉም አቅራቢው ያግኙን DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም +DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ባንክ ረቂቅ @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",የአሠሪው ከፍተኛው ጥቅም {0} በጠቅላላው {2} የጥቅማጥቅ ፐሮዳንድ ክፍል \ እና ቀደም ሲል የተጠየቀው የክፍያ መጠን በ {1} ያልበለጠ ነው. DocType: Opening Invoice Creation Tool Item,Quantity,ብዛት ,Customers Without Any Sales Transactions,ያለምንም ሽያጭ ደንበኞች -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ብድር (ተጠያቂነቶች) DocType: Patient Encounter,Encounter Time,የመሰብሰብ ጊዜ DocType: Staffing Plan Detail,Total Estimated Cost,አጠቃላይ የተገመተ ወጪ DocType: Employee Education,Year of Passing,ያለፉት ዓመት +DocType: Routing,Routing Name,የመሄጃ ስም DocType: Item,Country of Origin,የትውልድ ቦታ DocType: Soil Texture,Soil Texture Criteria,የአፈር የግንባታ መስፈርት apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ለሽያጭ የቀረበ እቃ @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች) DocType: Payment Terms Template Detail,Payment Terms Template Detail,የክፍያ ውል አብነት ዝርዝር DocType: Hotel Room Reservation,Guest Name,የእንግዳ ስም +DocType: Delivery Note,Issue Credit Note,የችግር ብድር ማስታወሻ DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት ,Delay Days,የዘገየ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች DocType: Asset Maintenance Log,Periodicity,PERIODICITY @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,የረድፍ # {0}: DocType: Timesheet,Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ DocType: Accounts Settings,Currency Exchange Settings,የምንዛሬ ልውውጥ ቅንብሮች apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል DocType: Work Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,ክፍያ ጥያቄ -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት. DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት DocType: Student,O+,ሆይ; + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ተዛማጅ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም. DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ DocType: BOM,Operations,ክወናዎች @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},አይፈቀድ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም DocType: Asset Repair,Error Description,የስህተት መግለጫ @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,ሂደት DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,ንጥሎች አልተገኘም +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ንጥሎች አልተገኘም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል DocType: Lead,Person Name,ሰው ስም DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,የግብር አይነት ,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል DocType: Support Settings,Forum Posts,ፎረም ልጥፎች apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ግብር የሚከፈልበት መጠን -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0} DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,ይምረጡ BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ይምረጡ BOM DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,የተማሪ ምዝግብ ማስታወሻ apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች. DocType: Lead,Interested,ለመወዳደር የምትፈልጉ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ቀዳዳ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ከ {0} ወደ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ከ {0} ወደ {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ፕሮግራም: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ግብሮችን ማቀናበር አልተሳካም DocType: Item,Copy From Item Group,ንጥል ቡድን ከ ቅዳ @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,የተ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1} DocType: Company,Unrealized Exchange Gain/Loss Account,ያልተፈዘገበው ልውውጥ / የጠፋ መለያ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,መጀመሪያ ኩባንያ ያስገቡ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ DocType: Employee Education,Under Graduate,ምረቃ በታች apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ዒላማ ላይ @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,ካ / ካ DocType: Salary Slip,Employee Loan,የሰራተኛ ብድር DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM- DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1} DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል DocType: Budget,Applicable on Purchase Order,በግዢ ትዕዛዝ የሚገዛ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,የቋሚ ቅንጅቶች apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,በተሳካ ሁኔታ አልተመዘገበም. DocType: Assessment Result,Grade,ደረጃ DocType: Restaurant Table,No of Seats,የመቀመጫዎች ቁጥር DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል DocType: Student Admission Program,Minimum Age,ትንሹ የእድሜ apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት DocType: Customer,Primary Address,ዋና አድራሻ @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,የጉዞ ዓላማ DocType: Payroll Period,Payroll Periods,የደመወዝ ክፍያዎች apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,የሰራተኛ አድርግ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ብሮድካስቲንግ -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ከስራ ስራዎች ጋር የጊዜ ሪፖርቶች መፍጠርን ያሰናክላል. በስራ ቅደም ተከተል ላይ ክዋኔዎች ክትትል አይደረግባቸውም apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ማስፈጸም apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYYY.- DocType: Drug Prescription,Interval,የጊዜ ክፍተት apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ምርጫ -DocType: Grant Application,Individual,የግለሰብ +DocType: Supplier,Individual,የግለሰብ DocType: Academic Term,Academics User,ምሑራንን ተጠቃሚ DocType: Cheque Print Template,Amount In Figure,ስእል ውስጥ የገንዘብ መጠን DocType: Loan Application,Loan Info,ብድር መረጃ @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,የ Shift ጥያቄ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,የንጥል አብነት -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},በ {0} የተለጠፈ DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ውጪ ዋጋ DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,ዘግይተው ይፈትሹ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ DocType: Bank Statement Transaction Invoice Item,Payment Description,የክፍያ መግለጫ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,በቂ ያልሆነ የአክሲዮን +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,በቂ ያልሆነ የአክሲዮን DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች DocType: Bank Account,Bank Account,የባንክ ሒሳብ DocType: Travel Itinerary,Check-out Date,የመልቀቂያ ቀን DocType: Leave Type,Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም. -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,አማራጭ ንጥል ምረጥ +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,አማራጭ ንጥል ምረጥ DocType: Employee,Create User,ተጠቃሚ ይፍጠሩ DocType: Selling Settings,Default Territory,ነባሪ ግዛት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት DocType: Company,Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ DocType: Bank Guarantee,Charges Incurred,ክፍያዎች ወጥተዋል DocType: Company,Default Payroll Payable Account,ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,ዝርዝሮችን ያርትዑ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,አዘምን የኢሜይል ቡድን DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",ምልክት ካልተደረገበት ንጥሉ በሽርክና ደረሰኝ ውስጥ አይታይም ነገር ግን በቡድን የፈጠራ ፍተሻ ውስጥ ሊያገለግል ይችላል. @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ላይ ተቀብሏል DocType: Codification Table,Medical Code,የህክምና ኮድ +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ኩባንያ ያስገቡ DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,የተከማቹ መጠን DocType: Lab Test,Submitted Date,የተረከበት ቀን apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው ,Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል DocType: Payment Term,Credit Months,የብድር ቀናቶች apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም DocType: Contract,Fulfilled,ተጠናቅቋል @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ሙሉ ያጠናቀቁ DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ውጣ የታገዱ apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ያነጋግሩ አትበል apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ሶፍትዌር ገንቢ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት +DocType: Supplier,Supplier Type,አቅራቢው አይነት DocType: Course Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን ,Student Batch-Wise Attendance,የተማሪ ባች-ጥበበኛ ክትትል DocType: POS Profile,Allow user to edit Rate,ተጠቃሚ ተመን አርትዕ ለማድረግ ፍቀድ @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,ቁሳዊ ጥያቄ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,የግዢ ዝርዝሮች -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን DocType: Student Guardian,Relation,ዘመድ DocType: Student Guardian,Mother,እናት @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,ይወቁ DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ. DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,የተሳሳተ የይለፍ ቃል DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .- DocType: Item,Variant Of,ነው ተለዋጭ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ክብ ማጣቀሻ ስህተት @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,ግራ ጠርዝ ያለ apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2}) DocType: Lead,Industry,ኢንድስትሪ DocType: BOM Item,Rate & Amount,ደረጃ እና ምን ያህል መጠን +DocType: BOM,Transfer Material Against Job Card,የሂሳብ ካርድን ከማዛወር ጋር ያስተላልፉ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,መቋቋም የሚችል apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,የመላኪያ ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,የመላኪያ ማስታወሻ DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ DocType: Volunteer,Morning,ጠዋት -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,ዴት መጠን apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1} DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,አባሪ ይመልከቱ DocType: Purchase Order,% Received,% ደርሷል apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,የብድር ማስታወሻ መጠን DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ DocType: Chapter Member,Website URL,የድር ጣቢያ ዩ አር ኤል -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" ,Finished Goods,ጨርሷል ምርቶች DocType: Delivery Note,Instructions,መመሪያዎች DocType: Quality Inspection,Inspected By,በ ለመመርመር @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,ንጥሎች DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ንጥል ጥራት ምርመራ መለኪያ DocType: Leave Application,Leave Approver Name,አጽዳቂ ስም ውጣ DocType: Depreciation Schedule,Schedule Date,መርሐግብር ቀን +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,የታሸጉ ንጥል +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Job Offer Term,Job Offer Term,የሥራ ቅጥር ውል apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ግብይቶች ለመግዛት ነባሪ ቅንብሮችን. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ድምር ውጤት DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ. DocType: Dosage Strength,Strength,ጥንካሬ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ጊዜው የሚያልፍበት apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Consumable ወጪ DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን DocType: Student Log,Medical,የሕክምና apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ማጣት ለ ምክንያት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,እባክዎ መድሃኒት ይምረጡ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል DocType: Announcement,Receiver,ተቀባይ DocType: Location,Area UOM,አካባቢ UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,የሽያጭ ትዕዛዝ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ DocType: Assessment Plan,Examiner Name,መርማሪ ስም DocType: Lab Test Template,No Result,ምንም ውጤት -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ DocType: Delivery Note,% Installed,% ተጭኗል apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,በቀን DocType: Purchase Invoice,01-Sales Return,01-የሽያጭ ምላሽ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ለጊዜው ይጠብቁ DocType: Account,Is Group,; ይህ ቡድን +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል DocType: Email Digest,Pending Purchase Orders,የግዢ ትዕዛዞች በመጠባበቅ ላይ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ @@ -702,8 +712,9 @@ DocType: Account,Old Parent,የድሮ ወላጅ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም. DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች." DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,ላይ የተላከ apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው. DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን +DocType: Amazon MWS Settings,UK,ዩኬ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,የደረሰኝ እሴት ክፈት DocType: Request for Quotation Item,Required Date,ተፈላጊ ቀን DocType: Delivery Note,Billing Address,የመክፈያ አድራሻ @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,ዋጋና DocType: Tax Rule,Billing County,አከፋፈል ካውንቲ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ከተመረጠ ቀደም አትም ተመን / አትም መጠን ውስጥ የተካተተ ሆኖ, ቀረጥ መጠን እንመረምራለን" DocType: Request for Quotation,Message for Supplier,አቅራቢ ለ መልዕክት -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,የሥራ ትዕዛዝ +DocType: Job Card,Work Order,የሥራ ትዕዛዝ DocType: Sales Invoice,Total Qty,ጠቅላላ ብዛት apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ DocType: Item,Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል. DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል DocType: Loan,Total Payment,ጠቅላላ ክፍያ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም. DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል DocType: Healthcare Service Unit,Occupied,ተይዟል DocType: Clinical Procedure,Consumables,ዕቃዎች -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል" DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ. DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,የፈ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል DocType: Travel Request,Costing Details,የማጓጓዣ ዝርዝሮች apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ምላሾችን አሳይ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR) DocType: Bank Guarantee,Providing,መስጠት DocType: Account,Profit and Loss,ትርፍ ማጣት -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ" DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ማኔጂንግ Subcontracting DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት DocType: Budget,Ignore,ችላ apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ንቁ አይደለም DocType: Woocommerce Settings,Freight and Forwarding Account,ጭነት እና ማስተላለፍ ሂሳብ -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ DocType: Vital Signs,Bloated,ተጣላ DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች. DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል DocType: Delivery Note,Rail,ባቡር -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ሲጠራቀሙ እሴቶች apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ደንበኞችን ከሻትሪንግ በማመሳሰል የደንበኛ ቡድን ለተመረጠው ቡድን ይዋቀራል apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ +DocType: Hub User,Hub User,Hub ተጠቃሚ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1} DocType: Project Task,Project Task,ፕሮጀክት ተግባር @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,የታረቁ ነጥቦ ,Lead Id,ቀዳሚ መታወቂያ DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር DocType: Assessment Plan,Course,ትምህርት +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,የክፍል ኮድ DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ንጥል ጨመር @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ፈ DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን DocType: Production Plan,Production Plan,የምርት ዕቅድ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,የሽያጭ ተመለስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,የሽያጭ ተመለስ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ ,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ @@ -915,9 +929,10 @@ DocType: Quotation,Quotation To,ወደ ጥቅስ DocType: Lead,Middle Income,የመካከለኛ ገቢ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),በመክፈት ላይ (CR) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ DocType: Share Balance,Share Balance,የሒሳብ ሚዛን +DocType: Amazon MWS Settings,AWS Access Key ID,AWS መዳረሻ ቁልፍ መታወቂያ DocType: Employee Tax Exemption Declaration,Monthly House Rent,ወርሃዊ የቤት ኪራይ DocType: Purchase Order Item,Billed Amt,የሚከፈል Amt DocType: Training Result Employee,Training Result Employee,ስልጠና ውጤት ሰራተኛ @@ -945,7 +960,7 @@ DocType: Travel Request Costing,Travel Request Costing,የጉዞ ዋጋ ማስ apps/erpnext/erpnext/config/education.py +180,Masters,ጌቶች DocType: Employee Onboarding,Employee Onboarding Template,Employee Onboarding Template DocType: Assessment Plan,Maximum Assessment Score,ከፍተኛ ግምገማ ውጤት -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች apps/erpnext/erpnext/config/projects.py +41,Time Tracking,የጊዜ ትራኪንግ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,አጓጓዥ የተባዙ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም @@ -957,7 +972,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,የሚከፈል DocType: Batch,Batch Description,ባች መግለጫ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,የተማሪ ቡድኖችን መፍጠር -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር." DocType: Supplier Scorecard,Per Year,በዓመት apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደሉም DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች @@ -985,19 +1000,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,አስተዳዳሪ DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች DocType: Work Order Operation,In minutes,ደቂቃዎች ውስጥ -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,የስርዓት አቀናባሪ ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ DocType: Issue,Resolution Date,ጥራት ቀን DocType: Lab Test Template,Compound,ስብስብ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ንብረትን ይምረጡ DocType: Student Batch Name,Batch Name,ባች ስም DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ተፈጥሯል: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ DocType: GST Settings,GST Settings,GST ቅንብሮች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} @@ -1010,7 +1023,6 @@ DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ደርሷል መጠን DocType: Loyalty Point Entry Redemption,Redemption Date,የመቤዠት ቀን -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,የቤተ ሙከራ ሙከራዎች DocType: Quotation Item,Item Balance,ንጥል ቀሪ DocType: Sales Invoice,Packing List,የጭነቱ ዝርዝር apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው. @@ -1026,21 +1038,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ DocType: Company,Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት -DocType: Item,Material Transfer,ቁሳዊ ማስተላለፍ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ቁሳዊ ማስተላለፍ DocType: Cost Center,Cost Center Number,የወጪ ማዕከል ቁጥር apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ለ ዱካ ማግኘት አልተቻለም apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),በመክፈት ላይ (ዶክተር) DocType: Compensatory Leave Request,Work End Date,የስራ መጨረሻ ቀን DocType: Loan,Applicant,አመልካች apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ተደጋጋሚ ሰነዶችን ለመስራት +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ተደጋጋሚ ሰነዶችን ለመስራት ,GST Itemised Purchase Register,GST የተሰሉ ግዢ ይመዝገቡ DocType: Course Scheduling Tool,Reschedule,እንደገና ሰንጠረዥ DocType: Loan,Total Interest Payable,ተከፋይ ጠቅላላ የወለድ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች DocType: Work Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,ጪረሰ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ጪረሰ DocType: Salary Structure Assignment,Base,መሠረት DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች DocType: Travel Itinerary,Travel To,ወደ ተጓዙ @@ -1100,7 +1112,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም DocType: Bin,Stock Value,የክምችት እሴት apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ኩባንያ {0} የለም -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው. apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,የዛፍ አይነት DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ DocType: GST Account,IGST Account,IGST መለያ @@ -1114,7 +1126,7 @@ DocType: Request for Quotation,Link to material requests,ቁሳዊ ጥያቄዎ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ኤሮስፔስ ,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC] DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,ኩባንያ እና መለያዎች +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ኩባንያ እና መለያዎች apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,እሴት ውስጥ DocType: Asset Settings,Depreciation Options,የዋጋ ቅነሳ አማራጮች apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት @@ -1132,7 +1144,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,ምደባ DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ. DocType: Mode of Payment Account,Default Account,ነባሪ መለያ apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ @@ -1158,7 +1170,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,አሸዋ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል DocType: Opportunity,Opportunity From,ከ አጋጣሚ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር DocType: Special Test Items,Particulars,ዝርዝሮች @@ -1167,19 +1179,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ DocType: Asset,Maintenance,ጥገና -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ DocType: Subscriber,Subscriber,ደንበኛ DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት. DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet አድርግ +DocType: Project Task,Make Timesheet,Timesheet አድርግ DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1216,8 +1228,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,የግብዓት ግብዣ ተልኳል DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,መሄድ @@ -1230,13 +1243,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,አካዳሚያዊ ውል: DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,የዋጋ ዝርዝር አልተመረጠም +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,የዋጋ ዝርዝር አልተመረጠም DocType: Employee,Family Background,የቤተሰብ ዳራ DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} DocType: Item,Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,ምንም ፍቃድ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ምንም ፍቃድ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,የውል ፍጻሜ ማረጋገጫ ዝርዝር DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ @@ -1262,17 +1275,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,የገንዘብ ፍሰት ማመልከቻ DocType: Item,Website Warehouse,የድር ጣቢያ መጋዘን DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,ሲ-ቅጽ መዝገቦች +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ሲ-ቅጽ መዝገቦች apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,የደንበኛ እና አቅራቢው DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች @@ -1284,7 +1298,7 @@ DocType: HR Settings,Retirement Age,ጡረታ ዕድሜ DocType: Bin,Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ DocType: Production Plan,Select Items,ይምረጡ ንጥሎች DocType: Share Transfer,To Shareholder,ለባለአክሲዮን -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ከስቴት apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,የማዋቀሪያ ተቋም apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ... @@ -1309,6 +1323,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ሁሉም ን DocType: Work Order,Item To Manufacture,ንጥል ለማምረት apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ሁኔታ {2} ነው DocType: Water Analysis,Collection Temperature ,የስብስብ ሙቀት +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ DocType: Employee,Provide Email Address registered in company,ኩባንያ ውስጥ የተመዘገበ የኢሜይል አድራሻ ያቅርቡ DocType: Shopping Cart Settings,Enable Checkout,ተመዝግቦ አንቃ apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት @@ -1336,7 +1351,7 @@ DocType: Company,Registration Details,ምዝገባ ዝርዝሮች DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት DocType: Sales Team,Incentives,ማበረታቻዎች DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ @@ -1358,9 +1373,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,ቀዳሚ ረድፍ DocType: Purchase Invoice Item,Rejected Qty,ውድቅ ብዛት DocType: Setup Progress Action,Action Field,የእርምጃ መስክ DocType: Healthcare Settings,Manage Customer,ደንበኞችን ያስተዳድሩ +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,የትዕዛዝ ዝርዝሮችን ከማመሳሰልዎ በፊት የእርስዎን ምርቶች ሁልጊዜ ከአማዞን MWS ጋር ያመሳስሉ DocType: Delivery Trip,Delivery Stops,መላኪያ ማቆም DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም. DocType: Serial No,Incoming Rate,ገቢ ተመን DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት DocType: Leave Type,Encashment Threshold Days,የእርስት ውዝግብ ቀናት @@ -1381,18 +1397,17 @@ DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ DocType: Examination Result,Examination Result,ምርመራ ውጤት apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,የግዢ ደረሰኝ ,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1} DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,የተለቀቀበት ቀን ለውጥ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,የተጠናቀቀው የምርት ብዛት {0} እና ለ Quantity {1} ሊለወጥ አይችልም -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,የተጠናቀቀው የምርት ብዛት {0} እና ለ Quantity {1} ሊለወጥ አይችልም +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ) DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት DocType: Journal Entry,Depreciation Entry,የእርጅና Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ @@ -1404,6 +1419,8 @@ DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛ DocType: Hub Settings,Custom Data,ብጁ ውሂብ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም. DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ታካሚው {0} ለክፍለ ሃገር ደንበኞች ማመላከቻ የላቸውም apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,የኢንተርኔት ህትመት DocType: Prescription Duration,Number,ቁጥር apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ @@ -1429,11 +1446,11 @@ DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል DocType: Quality Inspection Reading,Reading 6,6 ማንበብ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል DocType: Share Transfer,From Folio No,ከ Folio ቁጥር DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ. DocType: Shopify Tax Account,ERPNext Account,ERPNext መለያ apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት መቀጠል አይችልም DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,የተቆራረጠ ወርሃዊ በጀት ከወሰደ እርምጃ @@ -1461,7 +1478,7 @@ DocType: Payment Request,Paid,የሚከፈልበት DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና "BOM Explosion Item" ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር: DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ DocType: Inpatient Record,Discharged,ተጥቋል DocType: Material Request Item,Lead Time Date,በእርሳስ ሰዓት ቀን @@ -1473,14 +1490,15 @@ DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.- DocType: Loan,Sanctioned,ማዕቀብ apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ከቦታ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም DocType: Student Admission,Publish on website,ድር ላይ ያትሙ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.- DocType: Subscription,Cancelation Date,የመሰረዝ ቀን DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ @@ -1528,7 +1546,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ቢል apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ነጭ DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ. DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር @@ -1543,7 +1561,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን @@ -1554,7 +1572,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ወደ ጋሪ የተጨመሩ ንጥሎች የሉም DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},ለ ብዛት {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ለ ብዛት {0} DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ DocType: Patient,Patient Relation,የታካሚ ግንኙነት DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት @@ -1623,7 +1641,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,በመዛጉ DocType: Item,Item Defaults,ንጥል ነባሪዎች DocType: Purchase Invoice,Returns,ይመልሳል -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP መጋዘን +DocType: Job Card,WIP Warehouse,WIP መጋዘን apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ምልመላ DocType: Lead,Organization Name,የድርጅት ስም @@ -1632,7 +1650,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,መላኪያ መንግስት ,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,የመላኪያ ጉዞ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,የመላኪያ ጉዞ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች @@ -1645,7 +1663,7 @@ DocType: Sales Order Item,Work Order Qty,የሥራ ትዕዛዝ ብዛት DocType: Item Default,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ዲስክ DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,አካባቢያዊ መለያ ቁጥር +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,አካባቢያዊ መለያ ቁጥር apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0} DocType: Opportunity,Contact Info,የመገኛ አድራሻ @@ -1656,10 +1674,10 @@ DocType: Item Default,Default Supplier,ነባሪ አቅራቢ DocType: Loan,Repayment Schedule,ብድር መክፈል ፕሮግራም DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም DocType: Company,Date of Commencement,የመጀመርያው ቀን DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ኢሜል ወደ {0} ተልኳል +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ኢሜል ወደ {0} ተልኳል apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ወደ {0} | {1} {2} @@ -1718,12 +1736,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,የአቅም ዕቅድ ስህተት ,Trial Balance for Party,ፓርቲው በችሎት ባላንስ DocType: Lead,Consultant,አማካሪ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ DocType: Salary Slip,Earnings,ገቢዎች -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ ,GST Sales Register,GST የሽያጭ መመዝገቢያ DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ @@ -1732,8 +1749,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ጎራዎ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,አቅራቢን ግዛ DocType: Bank Statement Transaction Entry,Payment Invoice Items,የክፍያ መጠየቂያ ደረሰኝ ንጥሎች DocType: Payroll Entry,Employee Details,የሰራተኛ ዝርዝሮች +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ. DocType: Setup Progress Action,Domains,ጎራዎች +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,አስተዳደር DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች @@ -1752,21 +1771,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ልወጣ መንስኤ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ DocType: Loyalty Point Entry,Loyalty Point Entry,የታማኝነት ነጥብ መግቢያ DocType: Stock Settings,Default Item Group,ነባሪ ንጥል ቡድን +DocType: Job Card,Time In Mins,ሰዓት በማይንስ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,መረጃ ስጥ. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ. DocType: Contract Template,Contract Terms and Conditions,የውል ስምምነቶች እና ሁኔታዎች apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም. DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል DocType: Fee Validity,Valid Till,ልክ ነጠ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል" DocType: Lead,Lead,አመራር DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,የኮርስ መግቢያ +DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም @@ -1785,6 +1806,7 @@ DocType: Holiday,Holiday,የበዓል ቀን apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. DocType: Leave Control Panel,Leave blank if considered for all branches,ሁሉም ቅርንጫፎች ተደርጎ ከሆነ ባዶውን ይተው DocType: Job Opening,Staffing Plan,የሰራተኛ እቅድ DocType: Bank Guarantee,Validity in Days,ቀኖች ውስጥ የተገቢነት @@ -1799,7 +1821,7 @@ DocType: Purchase Invoice,Disable Rounded Total,የተጠጋጋ ጠቅላላ አ DocType: Hub Settings,Sync in Progress,ማመሳሰል በሂደት ላይ DocType: Department,Parent Department,የወላጅ መምሪያ DocType: Loan Application,Repayment Info,ብድር መክፈል መረጃ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1} DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን አሰናክል @@ -1833,12 +1855,14 @@ DocType: Crop,Yield UOM,ትርፍ UOM ,Budget Variance Report,በጀት ልዩነት ሪፖርት DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ትርፍ የሚከፈልበት apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ DocType: Asset Value Adjustment,Difference Amount,ልዩነት መጠን DocType: Purchase Invoice,Reverse Charge,የምላሹ ክፍያ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,የያዛችሁባቸው ተይዞባቸዋል ገቢዎች +DocType: Job Card,Timing Detail,የዝግጅት ዝርዝር DocType: Purchase Invoice,05-Change in POS,05-በ POS ለውጥ DocType: Vehicle Log,Service Detail,የአገልግሎት ዝርዝር DocType: BOM,Item Description,ንጥል መግለጫ @@ -1855,7 +1879,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,መ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል አድራሻ ኢሜይል መላክ ያስፈልጋል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,ጊዜያዊ በመክፈት ላይ ,Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1} DocType: Patient Appointment,More Info,ተጨማሪ መረጃ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0} DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች @@ -1868,17 +1892,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ወደ DocType: Supplier Quotation Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0} DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ትንሽ DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ሱቅ በቅደም ተከተል ውስጥ ደንበኛ ካልያዘ, ከዚያ ትዕዛዞችን በማመሳሰል ጊዜ ስርዓቱ ነባሪውን ደንበኛ ለትዕዛዝ ይቆጥራል" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት +DocType: Cashier Closing Payments,Cashier Closing Payments,ገንዘብ ተቀባይ መክፈያ ክፍያዎች DocType: Education Settings,Employee Number,የሰራተኛ ቁጥር DocType: Subscription Settings,Cancel Invoice After Grace Period,ከግድግዳ ጊዜ በኋላ የተቆረጠ ክፍያ መጠየቂያ ካርዱን ሰርዝ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0} @@ -1893,12 +1918,12 @@ DocType: Employee,Place of Issue,ችግር ስፍራ DocType: Contract,Contract,ስምምነት DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ DocType: Email Digest,Add Quote,Quote አክል -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,በተዘዋዋሪ ወጪዎች -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው DocType: Agriculture Analysis Criteria,Agriculture,ግብርና apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,የእዳ ደረሰኝ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,አመሳስል መምህር ውሂብ @@ -1907,6 +1932,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ንብረት {0} ተፈጥሯል DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት. DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት @@ -1929,11 +1955,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ከፓርቲ ስም DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,የሰነድ ዓይነት apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት DocType: Subscription Plan,Billing Interval Count,የማስከፈያ የጊዜ ክፍተት ቆጠራ @@ -1966,13 +1992,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,ጆርናል የሚመዘገብ መረጃ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ከ GSTIN DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,በሂደት ላይ {0} ንጥሎች +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,በሂደት ላይ {0} ንጥሎች DocType: Workstation,Workstation Name,ከገቢር ስም DocType: Grading Scale Interval,Grade Code,ኛ ክፍል ኮድ DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1} DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር @@ -2010,7 +2036,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,አክል ወይም ቀነሰ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ጠቅላላ ትዕዛዝ እሴት apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ምግብ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ጥበቃና ክልል 3 @@ -2038,11 +2064,12 @@ DocType: Employee Separation,Exit Interview Summary,የቃለ መጠይቅ ማ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,በስብስብ ንጥል ቡድኖች ይምረጡ DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",የወል መተግበሪያ ድጋፍ ተቋርጧል. የተጠቃሚ መመሪያን ለተጨማሪ ዝርዝሮች እባክዎን የግል መተግበሪያውን ያዋቅሩ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም DocType: Activity Cost,Projects,ፕሮጀክቶች DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ከ {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም DocType: Work Order Operation,Operation Description,ክወና መግለጫ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም. DocType: Quotation,Shopping Cart,ወደ ግዢ ሳጥን ጨመር @@ -2066,7 +2093,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},ከፍተኛ: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ከፍተኛ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME DocType: Shopify Settings,For Company,ኩባንያ ለ apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ. @@ -2078,7 +2105,8 @@ DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስ DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.- DocType: Maintenance Visit,Unscheduled,E ሶችን @@ -2123,12 +2151,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ" DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ. DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ) DocType: Weather,Weather Parameter,የአየር ሁኔታ መለኪያ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ DocType: Item,Asset Naming Series,የንብረት ስም ዝርዝር ስሞች DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY.-. ኤም. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,የቤት ኪራይ ቀናቶች ቢያንስ 15 ቀናት ልዩነት ሊኖራቸው ይገባል @@ -2136,7 +2164,7 @@ DocType: Clinical Procedure Template,Collection Details,የስብስብ ዝር DocType: POS Profile,Allow Print Before Pay,ከመክፈልዎ በፊት አትም ይፍቀዱ DocType: Linked Soil Texture,Linked Soil Texture,የተያያዥ የአፈር ስነጽር DocType: Shipping Rule,Shipping Account,መላኪያ መለያ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,የሽያጭ ትዕዛዞች የእርስዎን ሥራ ዕቅድ ለመርዳት ላይ-ጊዜ ለማቅረብ አድርግ DocType: Bank Statement Transaction Entry,Bank Transaction Entries,የባንክ የገንዘብ ልውውጥ ግቤቶች DocType: Quality Inspection,Readings,ንባብ @@ -2148,10 +2176,10 @@ DocType: Project,Task Weight,ተግባር ክብደት DocType: Shipping Rule Condition,To Value,እሴት ወደ DocType: Loyalty Program,Loyalty Program Type,የታማኝነት ፕሮግራም አይነት DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,ማሸጊያ የማያፈስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ማሸጊያ የማያፈስ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,የቢሮ ኪራይ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች DocType: Disease,Common Name,የተለመደ ስም @@ -2215,18 +2243,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),ራስ-አክል መር apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,እርሳሶች ፍጠር DocType: Maintenance Schedule,Schedules,መርሐግብሮች apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት -DocType: Purchase Invoice Item,Net Amount,የተጣራ መጠን -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም" +DocType: Cashier Closing,Net Amount,የተጣራ መጠን +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም" DocType: Purchase Order Item Supplied,BOM Detail No,BOM ዝርዝር የለም DocType: Landed Cost Voucher,Additional Charges,ተጨማሪ ክፍያዎች DocType: Support Search Source,Result Route Field,የውጤት መስመር መስክ +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ተጨማሪ የቅናሽ መጠን (የኩባንያ ምንዛሬ) DocType: Supplier Scorecard,Supplier Scorecard,የአቅራቢ መለኪያ ካርድ DocType: Plant Analysis,Result Datetime,የውጤት ጊዜ ታሪክ ,Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት DocType: Maintenance Visit,Maintenance Visit,ጥገና ይጎብኙ DocType: Student,Leaving Certificate Number,የሰርቲፊኬት ቁጥር በመውጣት ላይ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,መጋዘን ላይ ይገኛል የጅምላ ብዛት apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,አዘምን ማተም ቅርጸት apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም @@ -2236,7 +2265,7 @@ DocType: Purchase Invoice,Select Shipping Address,ይምረጡ መላኪያ አ DocType: Timesheet Detail,Expected Hrs,የሚጠበቁ ሰዓታት apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,የማስታወሻ ዝርዝሮች DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ DocType: POS Closing Voucher,Linked Invoices,የተገናኙ ደረሰኞች DocType: Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን @@ -2264,7 +2293,7 @@ DocType: Patient,Tobacco Past Use,የትምባሆ ጊዜ ያለፈበት አጠ DocType: Travel Itinerary,Mode of Travel,የጉዞ መንገድ DocType: Sales Invoice Item,Brand Name,የምርት ስም DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ሳጥን apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,በተቻለ አቅራቢ DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት @@ -2295,7 +2324,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ምንም ንጥሎች ለመሸከፍ DocType: Shipping Rule Condition,From Value,እሴት ከ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው DocType: Loan,Repayment Method,ብድር መክፈል ስልት DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል" DocType: Quality Inspection Reading,Reading 4,4 ማንበብ @@ -2307,7 +2336,7 @@ DocType: Asset Maintenance Task,Certificate Required,የምስክር ወረቀ DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ DocType: Pricing Rule,Supplier Group,የአቅራቢ ቡድን apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} አጭር መግለጫ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,የክምችት ተጠያቂነቶች DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም @@ -2336,15 +2365,16 @@ DocType: Delivery Trip,Optimize Route,መስመርን ያመቻቹ DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ. DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,የፋይናንስ ክፍያን እና የአቅርቦት ውሂብ በአማዞን ያግኙ DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,የፍለጋ ንጥል +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,የፍለጋ ንጥል DocType: Payment Schedule,Payment Amount,የክፍያ መጠን apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት +DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ፍጆታ መጠን apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ቀድሞውኑ ተጠናቋል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,የእጅ ውስጥ የአክሲዮን apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",እባክዎ የተቀሩትን ጥቅሞች {0} ወደ መተግበሪያው እንደ \ pro-rata ክፍሎች ያክሉት @@ -2352,7 +2382,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ DocType: Healthcare Practitioner,Hospital,ሆስፒታል -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0} DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው DocType: Practitioner Schedule,Practitioner Schedule,የልምድ ፕሮግራም @@ -2369,7 +2399,7 @@ DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም DocType: Share Balance,To No,ወደ አይደለም apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ DocType: Loan,Applicant Type,የአመልካች ዓይነት DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት @@ -2418,7 +2448,7 @@ DocType: Journal Entry,Entry Type,ግቤት አይነት apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች DocType: Employee Incentive,Employee Incentive,የሠራተኞች ማበረታቻ @@ -2485,11 +2515,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው +DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ. DocType: Fee Category,Fee Category,ክፍያ ምድብ DocType: Agriculture Task,Next Business Day,ቀጣይ የስራ ቀን -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,ምንም ዝርዝሮች የሉም apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ለምደሉት ቅጠሎች DocType: Drug Prescription,Dosage by time interval,በጊዜ ክፍተት DocType: Cash Flow Mapper,Section Header,የክፍል ርእስ @@ -2515,6 +2545,7 @@ DocType: Payment Schedule,Payment Term,የክፍያ ጊዜ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ DocType: Location,Area,አካባቢ apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,አዲስ እውቂያ +DocType: Company,Company Description,የኩባንያ መግለጫ DocType: Territory,Parent Territory,የወላጅ ግዛት DocType: Purchase Invoice,Place of Supply,የሥራ ቦታ DocType: Quality Inspection Reading,Reading 2,2 ማንበብ @@ -2530,7 +2561,7 @@ DocType: Student,AB+,ኤቢ + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም" DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1} DocType: Blanket Order,Order Type,ትዕዛዝ አይነት ,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ @@ -2546,6 +2577,7 @@ DocType: Purchase Invoice,Release Date,ይፋዊ ቀኑ DocType: Stock Reconciliation,Reconciliation JSON,ማስታረቅ JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,በጣም ብዙ አምዶች. ሪፖርቱን ለመላክ እና የተመን መተግበሪያ በመጠቀም ያትሙ. DocType: Purchase Invoice Item,Batch No,የጅምላ የለም +DocType: Marketplace Settings,Hub Seller Name,የሆብ ሻጭ ስም apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,ተቀጣሪ ሠራተኞች DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,አንድ የደንበኛ የግዢ ትዕዛዝ ላይ በርካታ የሽያጭ ትዕዛዞች ፍቀድ DocType: Student Group Instructor,Student Group Instructor,የተማሪ ቡድን አስተማሪ @@ -2561,7 +2593,7 @@ DocType: Employee,Leave Encashed?,Encashed ይውጡ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች DocType: Item,Variants,ተለዋጮች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,የግዢ ትዕዛዝ አድርግ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,የግዢ ትዕዛዝ አድርግ DocType: SMS Center,Send To,ወደ ላክ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን @@ -2596,15 +2628,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል DocType: Student Group,Instructors,መምህራን DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} መቅረብ አለበት -apps/erpnext/erpnext/config/accounts.py +489,Share Management,የማጋራት አስተዳደር +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} መቅረብ አለበት +apps/erpnext/erpnext/config/accounts.py +494,Share Management,የማጋራት አስተዳደር DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ክፍያ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ DocType: Work Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,ሰብልን ክፈል DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል DocType: Budget,Action if Annual Budget Exceeded on PO,ዓመታዊ በጀት በፖስት ከተደረገ @@ -2624,8 +2657,8 @@ DocType: Hub Category,Hub Node,ማዕከል መስቀለኛ መንገድ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,የሥራ ጓደኛ DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,አዲስ ጨመር +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,አዲስ ጨመር DocType: Taxable Salary Slab,From Amount,ከመጠን apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም DocType: Leave Type,Encashment,ግጭት @@ -2652,7 +2685,7 @@ DocType: Leave Application,Apply / Approve Leaves,ቅጠሎች አጽድቅ / apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን DocType: Leave Type,Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ንዑስ ዓይነት DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ @@ -2671,12 +2704,11 @@ DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስል DocType: Item,Has Variants,ተለዋጮች አለው DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,ገና ምንም እይታዎች የሉም DocType: Project,Collect Progress,መሻሻል አሰባስቡ DocType: Delivery Note,MAT-DN-.YYYY.-,ማት-ዱር-ያዮያን .- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ @@ -2688,7 +2720,7 @@ DocType: Asset Maintenance Log,Planned,የታቀደ DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ DocType: Bank Guarantee,Margin Money,የማዳበያ ገንዘብ DocType: Budget,Budget,ባጀት -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,ክፍት የሚሆን +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ክፍት የሚሆን apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1} @@ -2707,7 +2739,7 @@ DocType: Maintenance Visit,Maintenance Time,ጥገና ሰዓት ,Amount to Deliver,መጠን ለማዳን DocType: Asset,Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን DocType: Salary Component,Flexible Benefits,ተለዋዋጭ ጥቅሞች -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ስህተቶች ነበሩ. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል: @@ -2734,7 +2766,7 @@ DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ተግባርና ግብሮች DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} የክፍያ ግቤቶች ተጣርተው ሊሆን አይችልም {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,በድረ ገጻችን ላይ ይታያል ይህ ንጥል ለ ሰንጠረዥ DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት @@ -2743,7 +2775,6 @@ DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ. DocType: Production Plan,Total Produced Qty,ጠቅላላ የተጨመረለት ብዛት -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,ገና ምንም ግምገማ የለም apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም DocType: Asset,Sold,የተሸጠ ,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ @@ -2760,6 +2791,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,አዎንታዊ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ኢንቨስትመንት DocType: Issue,Resolution Details,ጥራት ዝርዝሮች +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,የግብይት አይነት DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም @@ -2807,10 +2839,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ DocType: Soil Texture,Silty Clay Loam,ሸር ክሌይ ሎማ DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ምዕራፍ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ሁለት DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ @@ -2820,7 +2853,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,የጅምላ አይ አለው apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ዓመታዊ አከፋፈል: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,የድርhook ዝርዝርን ይግዙ -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ) DocType: Delivery Note,Excise Page Number,ኤክሳይስ የገጽ ቁጥር DocType: Asset,Purchase Date,የተገዛበት ቀን apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ምስጢሩን ማመንጨት አልተቻለም @@ -2836,7 +2869,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0} DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ደንበኞች ያክሉ @@ -2845,6 +2878,7 @@ DocType: Lab Test Template,Special,ልዩ DocType: Loyalty Program,Conversion Factor,የልወጣ መንስኤ DocType: Purchase Order,Delivered,ደርሷል ,Vehicle Expenses,የተሽከርካሪ ወጪ +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,በሽያጭ ደረሰኝ ላይ ላብራቶሪ ሙከራ (ሞች) ይፍጠሩ DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች DocType: Grant Application,Show on Website,በድረገፅ አሳይ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር @@ -2855,7 +2889,7 @@ DocType: Loan,Loan Amount,የብድር መጠን DocType: Student Report Generation Tool,Add Letterhead,Letterhead አክል DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች @@ -2880,6 +2914,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ባለአክስዮን DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን DocType: Cash Flow Mapper,Position,ቦታ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ DocType: Patient,Patient Details,የታካሚ ዝርዝሮች DocType: Inpatient Record,B Positive,ቢ አዎንታዊ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2899,7 +2934,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,መለኪያ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,ኩባንያ እባክዎን ይግለጹ ,Customer Acquisition and Loyalty,የደንበኛ ማግኛ እና ታማኝነት DocType: Asset Maintenance Task,Maintenance Task,የጥገና ተግባር -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ. DocType: Marketplace Settings,Marketplace Settings,የገበያ ቦታ ቅንብሮች DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን DocType: Work Order,Skip Material Transfer,የቁስ ማስተላለፍ ዝለል @@ -2927,30 +2962,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,የሠራተኛ የድጐ DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 የታማኝነት ነጥቦች = ምን ያህል መሠረታዊ ምንዛሬ ነው? DocType: Salary Component,Deduction,ቅናሽ DocType: Item,Retain Sample,ናሙና አጥሩ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,በምርት ውስጥ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት DocType: Project,Gross Margin,ግዙፍ ኅዳግ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} ከ {1} የስራ ቀናት በኋላ ሊተገበር የሚችል -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,ጥቅስ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ጥቅስ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ ,Production Analytics,የምርት ትንታኔ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,ወጪ ዘምኗል +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ወጪ ዘምኗል DocType: Inpatient Record,Date of Birth,የትውልድ ቀን apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው. @@ -2992,17 +3027,18 @@ DocType: Grant Application,Email Notification Sent,የኢሜይል ማሳወቂ DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል" DocType: Bank Guarantee,Supplier,አቅራቢ -DocType: Marketplace Settings,Marketplace URL,የገበያ ቦታ URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,የክፍያ ዝርዝሮችን አሳይ DocType: C-Form,Quarter,ሩብ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች DocType: Global Defaults,Default Company,ነባሪ ኩባንያ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: Company,Transactions Annual History,የግብይት ዓመታዊ ታሪክ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው DocType: Bank,Bank Name,የባንክ ስም apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል DocType: Vital Signs,Fluid,ፈሳሽ DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት DocType: Email Digest,Note: Email will not be sent to disabled users,ማስታወሻ: የኢሜይል ተሰናክሏል ተጠቃሚዎች አይላክም @@ -3010,18 +3046,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ," DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ DocType: Currency Exchange,From Currency,ምንዛሬ ከ DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",ምዕራፎች / ምዕራፍ_ስም ምዕራፍን ካስቀመጡ በኋላ ባዶ ቦታ ይዘጋሉ. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,የንግድ ዓይነት apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ቢያንስ አንድ ረድፍ ውስጥ የተመደበ መጠን, የደረሰኝ አይነት እና የደረሰኝ ቁጥር እባክዎ ይምረጡ" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,አዲስ ግዢ ወጪ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0} DocType: Grant Application,Grant Description,መግለጫ መስጠት DocType: Purchase Invoice Item,Rate (Company Currency),መጠን (የኩባንያ የምንዛሬ) DocType: Student Guardian,Others,ሌሎች @@ -3031,7 +3067,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ. DocType: POS Profile,Taxes and Charges,ግብሮች እና ክፍያዎች DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",አንድ ምርት ወይም ገዙ ይሸጣሉ ወይም በስቶክ ውስጥ የተቀመጠ ነው አንድ አገልግሎት. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,አታትም apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ምንም ተጨማሪ ዝማኔዎች apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ 'ቀዳሚ ረድፍ ጠቅላላ ላይ' 'ቀዳሚ የረድፍ መጠን ላይ' እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.- @@ -3046,18 +3081,20 @@ DocType: Blanket Order Item,Ordered Quantity,የዕቃው መረጃ ብዛት apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ" DocType: Grading Scale,Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ DocType: Item Default,Purchase Defaults,የግዢ ነባሪዎች -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,የስራ ካርድ ይስሩ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,የዓመቱ ትርፍ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3} DocType: Fee Schedule,In Process,በሂደት ላይ DocType: Authorization Rule,Itemwise Discount,Itemwise ቅናሽ -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ. DocType: Bank Guarantee,Reference Document Type,የማጣቀሻ ሰነድ ዓይነት DocType: Cash Flow Mapping,Cash Flow Mapping,የገንዘብ ፍሰት ማካተት -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1} DocType: Account,Fixed Asset,የተወሰነ ንብረት +DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. ,Department Analytics,መምሪያ ትንታኔ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ @@ -3079,10 +3116,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት T DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ አዲስ ሚዛን DocType: Location,Is Container,መያዣ ነው DocType: Crop Cycle,This will be day 1 of the crop cycle,ይህ የሰብል ኡደት 1 ቀን ይሆናል -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,ትክክለኛውን መለያ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ትክክለኛውን መለያ ይምረጡ DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ ክፍያ ሥራ DocType: Purchase Invoice Item,Weight UOM,የክብደት UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ DocType: Student,Blood Group,የደም ቡድን @@ -3094,7 +3131,7 @@ DocType: Purchase Invoice Item,Qty,ብዛት DocType: Fiscal Year,Companies,ኩባንያዎች DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ኤሌክትሮኒክስ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ዴቢት ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ዴቢት ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ሙሉ ሰአት DocType: Payroll Entry,Employees,ተቀጣሪዎች @@ -3106,10 +3143,11 @@ DocType: Student,Guardians,አሳዳጊዎች apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ዴት ወደ ያስፈልጋል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ዴት ወደ ያስፈልጋል DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,የግዢ ዋጋ ዝርዝር +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,የግብይት ቀን apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች. DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ DocType: Asset,Quality Manager,የጥራት ሥራ አስኪያጅ @@ -3128,22 +3166,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ DocType: BOM,Conversion Rate,የልወጣ ተመን apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የምርት ፍለጋ -DocType: Assessment Plan,To Time,ጊዜ ወደ +DocType: Cashier Closing,To Time,ጊዜ ወደ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ለ {0} DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,የበጀት ዝርዝር DocType: Work Order Operation,Completed Qty,ተጠናቋል ብዛት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ረድፍ {0}: ተጠናቋል ብዛት በላይ ሊሆን አይችልም {1} ክወና {2} DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን @@ -3151,6 +3188,7 @@ DocType: Training Event,Advance,ቅድሚያ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,የ GoCardless የክፍያ አፈፃፀም ቅንብሮች apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት DocType: Opportunity,Lost Reason,የጠፋ ምክንያት +DocType: Amazon MWS Settings,Enable Amazon,Amazon ን አንቃ apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም. apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,አዲስ አድራሻ @@ -3215,7 +3253,7 @@ DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድር apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ሶፍትዌሮችን apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,ምረጥ የጅምላ አይ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ምረጥ የጅምላ አይ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ልክ ያልሆነ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ @@ -3227,18 +3265,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,የማጣቀሻ ቁጥር DocType: Employee,New Workplace,አዲስ በሥራ ቦታ DocType: Retention Bonus,Retention Bonus,የማቆየት ጉርሻ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,የቁሳቁሶች አጠቃቀም +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,የቁሳቁሶች አጠቃቀም apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0} DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ DocType: Tax Withholding Rate,Tax Withholding Rate,የግብር መያዣ መጠን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,መደብሮች DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ላይ የተመሠረተ ጥበቃና -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,ቀጠሮ ተሰርዟል +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ቀጠሮ ተሰርዟል DocType: Item,End of Life,የሕይወት መጨረሻ apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ጉዞ DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ @@ -3258,8 +3296,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች DocType: Water Analysis,Origin,መነሻ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,ይምረጡ ለውጥ መጠን መለያ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ @@ -3282,7 +3320,7 @@ DocType: Asset Maintenance Log,Actions performed,ድርጊቶች አከናውነ DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2} DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ DocType: Bank Guarantee,Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር DocType: Asset Repair,Failure Date,የመሳሪያ ቀን @@ -3320,7 +3358,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለያ መለኪያ DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,ሻጭ ሁን +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ሻጭ ሁን DocType: Purchase Invoice,Credit To,ወደ ክሬዲት apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች DocType: Employee Education,Post Graduate,በድህረ ምረቃ @@ -3333,9 +3371,10 @@ DocType: Buying Settings,Buying Settings,ሊገዙ ቅንብሮች DocType: Stock Entry Detail,BOM No. for a Finished Good Item,አንድ ያለቀለት ጥሩ ንጥል ለ BOM ቁ DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለም -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ለሥራ ካርድ DocType: Warranty Claim,Raised By,በ አስነስቷል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,መድሃኒት DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ @@ -3357,23 +3396,23 @@ DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም DocType: Restaurant,Invoice Series Prefix,ደረሰኝ የተከታታይ ቅደም ተከተል DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,የአካውንት ቁጥር / ስም ያዘምኑ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,የደመወዝ መዋቅሩን መድብ DocType: Support Settings,Response Key List,የምላሽ ቁልፍ ዝርዝር -DocType: Stock Entry,For Quantity,ብዛት ለ +DocType: Job Card,For Quantity,ብዛት ለ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1} DocType: Support Search Source,API,ኤ ፒ አይ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,የ Google ካርታዎች ማዋሃድ አልነቃም +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,የ Google ካርታዎች ማዋሃድ አልነቃም DocType: Support Search Source,Result Preview Field,የውጤቶች ቅድመ እይታ መስክ DocType: Item Price,Packing Unit,ማሸጊያ መለኪያ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም @@ -3402,7 +3441,7 @@ DocType: Authorization Rule,Authorized Value,የተፈቀደላቸው እሴት DocType: BOM,Show Operations,አሳይ ክወናዎች ,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ጠቅላላ የተዉ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,የመለኪያ አሃድ DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል @@ -3418,19 +3457,20 @@ DocType: Purchase Invoice,ineligible,ብቁ አይደለም apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ DocType: Student,Joining Date,በመቀላቀል ቀን ,Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች +,TDS Computation Summary,TDS ሒሳብ ማጠቃለያ DocType: Share Balance,Current State,የአሁኑ ሁኔታ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ማርቆስ አቅርብ DocType: Share Transfer,From Shareholder,ከአክሲዮን DocType: Project,% Complete Method,% ተጠናቋል ስልት apps/erpnext/erpnext/healthcare/setup.py +180,Drug,መድሃኒት apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ጥገና መጀመሪያ ቀን መለያ አይ ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} -DocType: Work Order,Actual End Date,ትክክለኛ መጨረሻ ቀን +DocType: Job Card,Actual End Date,ትክክለኛ መጨረሻ ቀን DocType: Cash Flow Mapping,Is Finance Cost Adjustment,የገንዘብ ወጪ ማስተካከያ ነው DocType: BOM,Operating Cost (Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ) DocType: Authorization Rule,Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,በመጠባበቅ ላይ ያሉ ቅጠል DocType: BOM Update Tool,Replace BOM,BOM ይተኩ -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል DocType: Patient Encounter,Procedures,ሂደቶች apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም DocType: Asset Movement,Purpose,ዓላማ @@ -3449,7 +3489,7 @@ DocType: Travel Request,Domestic,የቤት ውስጥ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም DocType: Certification Application,USD,ዩኤስዶላር -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ቀሪ ቆንጆ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም. @@ -3461,7 +3501,7 @@ DocType: Driver,Driver,ነጂ DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,አንድ ተልእኮ ለማግኘት ኩባንያዎች ምርቶችን የሚሸጡ አንድ ሶስተኛ ወገን አሰራጭ / አከፋፋይ / ተልእኮ ወኪል / የሽያጭ / ሻጭ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1} DocType: Patient,Patient Demographics,የታካሚዎች ብዛት DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው @@ -3497,11 +3537,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,የባህርይ እሴቶች ይምረጡ DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል አድራሻ ጋር ተመሳሳይ ሊሆን አይችልም DocType: Tax Rule,Billing City,አከፋፈል ከተማ @@ -3509,7 +3549,7 @@ DocType: Asset,Manual,መምሪያ መጽሐፍ DocType: Salary Component Account,Salary Component Account,ደመወዝ አካል መለያ DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ለጋሽ መረጃ. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ" DocType: Job Applicant,Source Name,ምንጭ ስም DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, "120 / 80mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",የንጥሎች የዕቃ መኖ ህይወትን በቀን ውስጥ በማብቀል_በጀትና በጨቅላ ዕድሜ ላይ ተመስርቶ ማለፊያ ጊዜን ያዘጋጁ @@ -3517,7 +3557,7 @@ DocType: Journal Entry,Credit Note,የተሸጠ ዕቃ ሲመለስ የሚሰጥ DocType: Projects Settings,Ignore Employee Time Overlap,የሰራተኛ ጊዜ መድገም መተው DocType: Warranty Claim,Service Address,የአገልግሎት አድራሻ DocType: Asset Maintenance Task,Calibration,መለካት -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} የአንድ ድርጅት ቀን ነው +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} የአንድ ድርጅት ቀን ነው apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,የአቋም መግለጫ ይተው DocType: Patient Appointment,Procedure Prescription,የመድሐኒት ማዘዣ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures እና አለማድረስ @@ -3536,8 +3576,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,ግብር የሚከፍሉ ሠንጠረዥ ስሌቶች apps/erpnext/erpnext/config/manufacturing.py +7,Production,ፕሮዳክሽን DocType: Guardian,Occupation,ሞያ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},መጠኑ ከቁጥር {0} ያነሰ መሆን አለበት apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት DocType: Salary Component,Max Benefit Amount (Yearly),ከፍተኛ ጥቅማጥቅሩ መጠን (ዓመታዊ) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS ተመን% DocType: Crop,Planting Area,መትከል አካባቢ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት) DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት @@ -3562,6 +3604,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet ላይ የተመ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,የግዢ ዋጋ apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.- +DocType: Company,About the Company,ስለ ድርጅቱ DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች" DocType: Payment Entry,Payment Type,የክፍያ አይነት @@ -3620,12 +3663,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ስራ ጀምር apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},መለያው ለስርቁ {0} ያስፈልጋል apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ DocType: Account,Income Account,የገቢ መለያ DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,ርክክብ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ርክክብ DocType: Volunteer,Weekdays,የሳምንቱ ቀናት DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ @@ -3640,8 +3684,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",ሙሉ የሙሉ ሽያጭ ትዕዛዝ {2} ላይ እንደተቀመጠው ሁሉ የአጠቃቀም ስርዓት ቁጥር {0} ማድረስ አይቻልም {2} DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,የቦታ መጠን apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ @@ -3663,16 +3707,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ብቻ የክምችት Entry በኩል ሊቀየር ይችላል / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ DocType: Shopify Settings,Shopify Settings,ቅንብሮችን ይግዙ +DocType: Amazon MWS Settings,Market Place ID,የገበያ ቦታ መታወቂያ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,የገቢ ግብር -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች. DocType: Company,Stock Settings,የክምችት ቅንብሮች @@ -3718,9 +3762,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","የተ DocType: Patient Encounter,In print,በኅትመት ,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ DocType: Bank Reconciliation Detail,Cheque Number,ቼክ ቁጥር +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,በ {0} - {1} ላይ የተጠቆመው ንጥል ቀድሞውኑ በሂሳብ የተዘጋ ነው ,Sales Browser,የሽያጭ አሳሽ DocType: Journal Entry,Total Credit,ጠቅላላ ክሬዲት -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,አካባቢያዊ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ብድር እና እድገት (እሴቶች) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ተበዳሪዎች @@ -3729,6 +3774,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,የባንክ መግለ DocType: Shopify Settings,Customer Settings,የደንበኛ ቅንብሮች DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ትዕዛዞችን ይመልከቱ +DocType: Marketplace Settings,Marketplace URL (to hide and update label),የገበያ URL (ማደልን ለመደግንና ለማዘመን) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ሁሉም የግምገማ ቡድኖች apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም DocType: Shopify Settings,App Type,የመተግበሪያ አይነት @@ -3744,7 +3790,7 @@ DocType: Stock Entry,Target Warehouse Name,የዒላማ መሸጫ ስም DocType: Work Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ DocType: Course,Assessment,ግምገማ DocType: Payment Entry Reference,Allocated,የተመደበ -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት. DocType: Student Applicant,Application Status,የመተግበሪያ ሁኔታ DocType: Additional Salary,Salary Component Type,የክፍያ አካል ዓይነት DocType: Sensitivity Test Items,Sensitivity Test Items,የዝቅተኛ የሙከራ ውጤቶች @@ -3800,7 +3846,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,አቅራቢ የደረሰኝ DocType: Agriculture Task,Ignore holidays,በዓላትን ችላ ይበሉ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት DocType: Project,Copied From,ከ ተገልብጧል -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ስም ስህተት: {0} DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች DocType: Cash Flow Mapping,Is Finance Cost,የፋይናንስ ወጪ ነው @@ -3810,7 +3856,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,ደመወዝ ይመዝገቡ DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን DocType: Subscription,Net Total,የተጣራ ጠቅላላ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን DocType: Bin,FCFS Rate,FCFS ተመን DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ያልተከፈሉ መጠን @@ -3827,10 +3873,12 @@ DocType: Account,Round Off,ጠፍቷል በዙሪያቸው apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት DocType: Material Request Plan Item,Requested Qty,የተጠየቀው ብዛት apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇዴርች መስኮች ባዶ ሉሆን አይችለም +DocType: Cashier Closing,Cashier Closing,ገንዘብ ተቀባይ መዝጊያ DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},እሴት {0} አይነታ {1} ንጥል ለ እሴቶች የአይነት ልክ ንጥል ዝርዝር ውስጥ የለም {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,መለያ ቁጥር ይምረጡ DocType: BOM Item,Scrap %,ቁራጭ% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል" DocType: Travel Request,Require Full Funding,ሙሉ ፈቀድን ይጠይቁ DocType: Maintenance Visit,Purposes,ዓላማዎች @@ -3842,12 +3890,14 @@ DocType: Travel Itinerary,Lodging Required,ማረፊያ አስፈላጊ ነው ,Requested,ተጠይቋል apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ምንም መግለጫዎች DocType: Asset,In Maintenance,በመጠባበቂያ +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ. DocType: Vital Signs,Abdomen,ሆዱ DocType: Purchase Invoice,Overdue,በጊዜዉ ያልተከፈለ DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት DocType: Drug Prescription,Drug Prescription,የመድሃኒት ማዘዣ DocType: Loan,Repaid/Closed,/ ይመልስ ተዘግቷል +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት DocType: Monthly Distribution,Distribution Name,የስርጭት ስም apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚያስፈልገውን የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ የዜሮ ደረጃ አሰጣጥ ንጥል ነገርን እየቀጠረ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ እባክዎን ለእጩ ንጥል የገቢ የእዳ ልውውጥ ግብይትን ይንገሩን ወይም በአይገባሪው መዝገብ ውስጥ ጠቋሚ ግምት ይለዩ, ከዚያም ይህንን ግቤት / ማስገባት ይሞክሩ." @@ -3870,11 +3920,11 @@ DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለ DocType: Purchase Invoice,Deemed Export,የሚታወቀው DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry DocType: Lab Test,LabTest Approver,LabTest አፀደቀ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}. DocType: Vehicle Service,Engine Oil,የሞተር ዘይት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0} DocType: Sales Invoice,Sales Team1,የሽያጭ Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ንጥል {0} የለም DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ @@ -3882,11 +3932,11 @@ DocType: Loan,Loan Details,ብድር ዝርዝሮች apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም DocType: Company,Default Inventory Account,ነባሪ ቆጠራ መለያ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,የመደበኛ ቁጥሮች አይዛመዱም -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ረድፍ {0}: ተጠናቋል ብዛት ከዜሮ በላይ መሆን አለበት. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},ለ {0} የክፍያ ጥያቄ DocType: Item Barcode,Barcode Type,ባር ኮድ ዓይነት DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,የአቅራቢዎች የቡድን ጌታ. +DocType: Healthcare Service Unit,Occupancy Status,የቦታ መያዝ ሁኔታ DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ የቅናሽ ላይ ተግብር apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,ዓይነት ምረጥ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,የእርስዎ ቲኬቶች @@ -3897,7 +3947,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ DocType: BOM,Item UOM,ንጥል UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0} DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች DocType: Attendance Request,Work From Home,ከቤት ስራ ይስሩ DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ @@ -3906,12 +3956,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,መደበኛ አብነት DocType: Training Event,Theory,ፍልስፍና apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,መለያ {0} የታሰሩ ነው +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,መለያ {0} የታሰሩ ነው DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ. DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ" DocType: Account,Account Number,የመለያ ቁጥር -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድሚያዎችን በራስሰር (FIFO) ድልድል DocType: Volunteer,Volunteer,ፈቃደኛ @@ -3924,17 +3974,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,ታክስ ከፋይ DocType: Work Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ DocType: Bin,Bin,የእንጀራ ወዘተ ማስቀመጫ በርሜል DocType: Crop,Crop Name,ከርክም ስም +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-yYYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ቀጠሮዎችና መገናኛዎች DocType: Antibiotic,Healthcare Administrator,የጤና አጠባበቅ አስተዳዳሪ apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ዒላማ ያዘጋጁ DocType: Dosage Strength,Dosage Strength,የመመገቢያ ኃይል +DocType: Healthcare Practitioner,Inpatient Visit Charge,የሆስፒታል ጉብኝት ክፍያ DocType: Account,Expense Account,የወጪ መለያ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ሶፍትዌር apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ቀለም DocType: Assessment Plan Criteria,Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,ግብይቶች +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ግብይቶች apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ለተመረጠው ንጥል የግዜ ማብቂያ ቀን ግዴታ ነው DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,የግዢ ትዕዛዞችን ይከላከሉ apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,በቀላሉ ሊታወቅ የሚችል @@ -3951,7 +4003,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ኮድ ቀይር DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን DocType: Vehicle,Diesel,በናፍጣ -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም DocType: Purchase Invoice,Availed ITC Cess,በ ITC Cess ማግኘት ,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው @@ -3993,6 +4045,7 @@ DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት DocType: Student,Exit,ውጣ apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ስርወ አይነት ግዴታ ነው apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM በ ሰዓቶች መለወጥ DocType: Contract,Signee Details,የዋና ዝርዝሮች apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል." DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ @@ -4020,6 +4073,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext User apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ባች ረድፍ ላይ ግዴታ ነው {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት +DocType: Amazon MWS Settings,Enable Scheduled Synch,መርሐግብር የተያዘለት ማመሳሰልን አንቃ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ @@ -4028,6 +4082,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,የክሊኒካ DocType: Item,Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,የቤተ ሙከራ ሙከራ ይፍጠሩ DocType: Patient Appointment,Reminded,አስታውሷል apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,የመለያዎች ሰንጠረዥ ይመልከቱ DocType: Chapter Member,Chapter Member,የምዕራፍ አባል @@ -4048,7 +4103,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ DocType: Attendance,Attendance Date,በስብሰባው ቀን apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም DocType: Purchase Invoice Item,Accepted Warehouse,ተቀባይነት መጋዘን @@ -4061,7 +4116,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,ከማስረከቡ በፊት የአመክንዮቹን ስም ያስገቡ. DocType: Program Enrollment Tool,Get Students,ተማሪዎች ያግኙ DocType: Serial No,Under Warranty,የዋስትና በታች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[ስህተት] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[ስህተት] DocType: Sales Order,In Words will be visible once you save the Sales Order.,አንተ ወደ የሽያጭ ትዕዛዝ ለማዳን አንዴ ቃላት ውስጥ የሚታይ ይሆናል. ,Employee Birthday,የሰራተኛ የልደት ቀን apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ @@ -4100,7 +4155,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ነጠላ መ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,ሁሉም ስራዎች DocType: Sales Order,% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ DocType: Program Enrollment,Mode of Transportation,የመጓጓዣ ሁነታ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,መምሪያ ይምረጡ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3} @@ -4113,11 +4168,12 @@ DocType: Supplier,Credit Limit,የብድር ገደብ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ DocType: Loyalty Program Collection,Collection Factor (=1 LP),የስብስብ ፋፋ (= 1 LP) DocType: Additional Salary,Salary Component,ደመወዝ ክፍለ አካል -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው DocType: GL Entry,Voucher No,ቫውቸር ምንም ,Lead Owner Efficiency,ቀዳሚ ባለቤት ቅልጥፍና apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","የ {0} ን ብቻ ለመጠየቅ ይችላሉ, ቀሪው መጠን {1} በመተግበሪያው ውስጥ \ በፕሮ ረታ ክፍለ አካል ውስጥ መሆን አለበት" +DocType: Amazon MWS Settings,Customer Type,የደንበኛ ዓይነት DocType: Compensatory Leave Request,Leave Allocation,ምደባዎች ውጣ DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች DocType: Support Search Source,Source DocType,ምንጭ DocType @@ -4145,8 +4201,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,ጠቃሚ ሕይወ DocType: Item,Reorder level based on Warehouse,መጋዘን ላይ የተመሠረተ አስይዝ ደረጃ DocType: Activity Cost,Billing Rate,አከፋፈል ተመን ,Qty to Deliver,ለማዳን ብዛት +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከአሁኑ በኋላ ይዘምናል ,Stock Analytics,የክምችት ትንታኔ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች) DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,የድግስ አይነት ግዴታ ነው @@ -4161,7 +4219,7 @@ DocType: Work Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},በስብሰባው ሪከርድ {0} የተማሪ ላይ አለ {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል DocType: Employee Transfer,New Employee ID,አዲስ የተቀጣሪ መታወቂያ DocType: Loan,Member,አባል @@ -4177,7 +4235,7 @@ DocType: Travel Itinerary,Non Diary,አስቀያሚ ያልሆነ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ለቀጣሪ ሰራተኞች የድህረ ክፍያ ጉርሻ መፍጠር አይቻልም DocType: Lead,Market Segment,ገበያ ክፍሉ DocType: Agriculture Analysis Criteria,Agriculture Manager,የግብርና ሥራ አስኪያጅ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0} DocType: Supplier Scorecard Period,Variables,ልዩነቶች DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር) @@ -4199,13 +4257,14 @@ DocType: Share Transfer,(including),(ጨምሮ) DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,የደመወዝ ማዘጋጀት +DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም DocType: Student Guardian,Father,አባት apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ DocType: Attendance,On Leave,አረፍት ላይ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,የመላኪያ ሁኔታ @@ -4216,7 +4275,7 @@ DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል DocType: Lead,Lower Income,የታችኛው ገቢ DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,የ Serial Nos እና ብዛቶች ቁጥር አንድ መሆን አለባቸው -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0} DocType: Account,Asset Received But Not Billed,እድር በገንዘብ አልተቀበለም ግን አልተከፈለም apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0} @@ -4225,7 +4284,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል. DocType: Leave Policy Detail,Annual Allocation,ዓመታዊ ምደባ DocType: Travel Request,Address of Organizer,የአድራሻ አድራሻ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,የጤና አጠባበቅ ባለሙያ ይምረጡ ... @@ -4234,7 +4293,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,የክምችት ብዛት የታቀደበት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው" DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ @@ -4249,7 +4308,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ስሌቶች apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,እሴት ወይም ብዛት DocType: Payment Terms Template,Payment Terms,የክፍያ ውል -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ደቂቃ DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ DocType: Chapter,Meetup Embed HTML,ማገናኘት ኤች.ቲ.ኤም.ኤል @@ -4264,9 +4323,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. DocType: Travel Itinerary,Rented Car,የተከራየች መኪና -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ስለ የእርስዎ ኩባንያ +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት DocType: Donor,Donor,ለጋሽ DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል @@ -4309,14 +4368,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,የተፈቀደላቸው የፈራሚ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ክፍያዎች ይፍጠሩ DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ይምረጡ ብዛት +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ይምረጡ ብዛት DocType: Loyalty Point Entry,Loyalty Points,የታማኝነት ነጥቦች DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,አቅራቢዎችን በ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ወደ ኮርሶች ይሂዱ DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","የባንክ አካውንት, ከምርጫ እና ቀን በኋላ ግዴታ ነው" @@ -4325,13 +4384,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1} DocType: Work Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,መለያ {0} ነው አይደለም አለ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ DocType: Project,Project Type,የፕሮጀክት አይነት apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው. @@ -4346,7 +4406,7 @@ DocType: Purchase Invoice Item,PR Detail,የህዝብ ግንኙነት ዝርዝ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ከማቅረብዎ በፊት የባንክ ዋስትና ቁጥር ቁጥር ያስገቡ. DocType: Driving License Category,Class,ክፍል DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,የሥራ ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,የሥራ ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው DocType: Vital Signs,BMI,ቢኤም. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ @@ -4381,7 +4441,7 @@ DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የ DocType: Retention Bonus,Bonus Amount,የጥሩ መጠን DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ DocType: Loyalty Point Entry,Redeem Against,በሱ ላይ ያስወግዱ -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,ባንክ እና ክፍያዎች +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ባንክ እና ክፍያዎች apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ ,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ትዕምርተ የሚያደርሱ @@ -4445,7 +4505,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ" DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,የደንበኛ ይምረጡ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,የደንበኛ ይምረጡ DocType: C-Form,I,እኔ DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል DocType: Production Plan Sales Order,Sales Order Date,የሽያጭ ትዕዛዝ ቀን @@ -4475,6 +4535,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ተበዳሪዎች DocType: Pricing Rule,Margin,ህዳግ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,አዲስ ደንበኞች apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,አጠቃላይ ትርፍ% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና ሽያጭ ደረሰኝ {1} ተሰርዟል DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS የመልዕክት መለወጥ DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን @@ -4510,7 +4571,7 @@ DocType: BOM Explosion Item,Source Warehouse,ምንጭ መጋዘን DocType: Installation Note,Installation Date,መጫን ቀን apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger አጋራ apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል DocType: Employee,Confirmation Date,ማረጋገጫ ቀን DocType: Inpatient Occupancy,Check Out,ጨርሰህ ውጣ DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን @@ -4548,7 +4609,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,ዕለታ DocType: Territory,Territory Targets,ግዛት ዒላማዎች DocType: Soil Analysis,Ca/Mg,ካ / ኤም. DocType: Delivery Note,Transporter Info,አጓጓዥ መረጃ -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1} DocType: Cheque Print Template,Starting position from top edge,ከላይ ጠርዝ እስከ ቦታ በመጀመር ላይ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት @@ -4566,11 +4627,12 @@ DocType: POS Profile,Update Stock,አዘምን Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ. DocType: Certification Application,Payment Details,የክፍያ ዝርዝሮች apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ተመን -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ" DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} ቁጥር {1} አስቀድሞ በመለያ ውስጥ ጥቅም ላይ ውሏል {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},ረድፍ {0}: ከግዜው ላይ {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} ቁጥር {1} አስቀድሞ በመለያ ውስጥ ጥቅም ላይ ውሏል {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","አይነት ኢሜይል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ ግንኙነት መዝገብ" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,የአቅራቢን መመዘኛ ካርድ እጣ ፈንታ DocType: Manufacturer,Manufacturers used in Items,ንጥሎች ውስጥ ጥቅም ላይ አምራቾች @@ -4578,7 +4640,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,ውል apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ቀኖች ይምረጡ DocType: Academic Term,Term Name,የሚለው ቃል ስም -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ብድር ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ብድር ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,የስር ሥፍራ ማረም አይችሉም. DocType: Buying Settings,Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ @@ -4597,14 +4659,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካው ዓመት ,Stock Ledger,የክምችት የሒሳብ መዝገብ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ፍጥነት: {0} DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ +DocType: Amazon MWS Settings,MWS Credentials,MWS ምስክርነቶች apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት DocType: Homepage,"URL for ""All Products""","ሁሉም ምርቶች» ለ ዩ አር ኤል DocType: Leave Application,Leave Balance Before Application,ማመልከቻ በፊት ሒሳብ ይነሱ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ኤስ ኤም ኤስ ላክ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ኤስ ኤም ኤስ ላክ DocType: Supplier Scorecard Criteria,Max Score,ከፍተኛ ውጤት DocType: Cheque Print Template,Width of amount in word,ቃል ውስጥ መጠን ስፋት DocType: Company,Default Letter Head,ደብዳቤ ኃላፊ ነባሪ @@ -4651,7 +4714,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ይሽጡ DocType: Purchase Invoice,Rounded Total,የከበበ ጠቅላላ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ DocType: Program Enrollment,School House,ትምህርት ቤት @@ -4663,11 +4726,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ምንም ተማሪዎች ውስጥ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1} @@ -4724,6 +4788,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,የተለመዱ ትውል DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ተጠቃሚዎችን ያክሉ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,ምንም የቤተ ሙከራ ሙከራ አልተፈጠረም DocType: POS Item Group,Item Group,ንጥል ቡድን apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,የተማሪ ቡድን: DocType: Depreciation Schedule,Finance Book Id,የገንዘብ የመጽሐፍ መጽሐፍ መታወቂያ @@ -4759,10 +4824,9 @@ DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረ DocType: Salary Structure Assignment,Variable,ተለዋጭ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ DocType: Chapter,Members,አባላት -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ DocType: Item,Hub Warehouse,የመጋዘን ማከማቻ መጋዘን -DocType: Assessment Plan,From Time,ሰዓት ጀምሮ +DocType: Cashier Closing,From Time,ሰዓት ጀምሮ DocType: Hotel Settings,Hotel Settings,የሆቴል ቅንጅቶች apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያጭ የቀረበ እቃ: DocType: Notification Control,Custom Message,ብጁ መልዕክት @@ -4798,6 +4862,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,የአ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,እትም ይዘት apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ DocType: Material Request Item,For Warehouse,መጋዘን ለ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል DocType: Employee,Offer Date,ቅናሽ ቀን apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም. @@ -4812,12 +4877,12 @@ DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት DocType: Asset,Finance Books,የገንዘብ ሰነዶች DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ DocType: Purchase Invoice,Items,ንጥሎች apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም. @@ -4846,14 +4911,14 @@ DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት DocType: Contract,Unfulfilled,አልተፈጸሙም DocType: Delivery Note Item,From Warehouse,መጋዘን ከ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.- DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ወደ ዋናው መርከብ DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,የናሙና ማቆየትን (Stock Retaint) የማስመዝገቢያ ሁኔታን ያዘጋጁ DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ DocType: Leave Encashment,Encashment Amount,የክፍያ መጠን @@ -4878,26 +4943,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,ከፍተኛ የተ DocType: Journal Entry Account,Employee Advance,Employee Advance DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ DocType: Lab Test Template,Sensitivity,ትብነት +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ጥሬ ሐሳብ DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,እጽዋት እና መሳሪያዎች DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት DocType: Travel Itinerary,Flight,በረራ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,ወደ ቤት መመለስ DocType: Leave Control Panel,Carry Forward,አስተላልፍ መሸከም apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም DocType: Budget,Applicable on booking actual expenses,በቢዝነስ ላይ ለትክክለኛ ወጪዎች የሚውል DocType: Department,Days for which Holidays are blocked for this department.,ቀኖች ስለ በዓላት በዚህ ክፍል ታግደዋል. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext ውህዶች +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext ውህዶች DocType: Crop Cycle,Detected Disease,በሽታ ተገኝቷል ,Produced,ፕሮዲዩስ apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,የምላሽ መጀመሪያ ቀን ከክፍያ ቀን በፊት ሊሆን አይችልም. @@ -4906,10 +4971,11 @@ DocType: Issue,Raised By (Email),በ አስነስቷል (ኢሜይል) DocType: Training Event,Trainer Name,አሰልጣኝ ስም DocType: Mode of Payment,General,ጠቅላላ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን +,TDS Payable Monthly,TDS የሚከፈል ወርሃዊ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች DocType: Journal Entry,Bank Entry,ባንክ የሚመዘገብ መረጃ DocType: Authorization Rule,Applicable To (Designation),የሚመለከታቸው ለማድረግ (ምደባ) ,Profitability Analysis,ትርፋማ ትንታኔ @@ -4919,7 +4985,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","አለርጂዎች, apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ወደ ግዢው ቅርጫት ጨምር apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ቡድን በ DocType: Guardian,Interests,ፍላጎቶች -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም DocType: Exchange Rate Revaluation,Get Entries,ግቤቶችን ያግኙ DocType: Production Plan,Get Material Request,የቁስ ጥያቄ ያግኙ @@ -4933,14 +4999,14 @@ DocType: Payment Request,Is a Subscription,የደንበኝነት ምዝገባ apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,የሰራተኛ መዛግብት ፍጠር apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ጠቅላላ አቅርብ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,አካውንቲንግ መግለጫ +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,አካውንቲንግ መግለጫ DocType: Drug Prescription,Hour,ሰአት DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት DocType: Lead,Lead Type,በእርሳስ አይነት apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0} @@ -4949,7 +5015,7 @@ DocType: Leave Allocation,Leave Period,ጊዜውን ይተው DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ያልታወቀ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር @@ -4973,6 +5039,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",በስብስብ ንጥል {0} የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም; ይልቁንስ ስቶክ የገባበት ይጠቀሙ DocType: Quality Inspection,Report Date,ሪፖርት ቀን DocType: Student,Middle Name,የአባት ስም +DocType: BOM,Routing,የመሄጃ መንገድ DocType: Serial No,Asset Details,የንብረት ዝርዝሮች DocType: Bank Statement Transaction Payment Item,Invoices,ደረሰኞች DocType: Water Analysis,Type of Sample,የናሙና ዓይነት @@ -4981,27 +5048,28 @@ DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል. DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ DocType: Lab Test,Test Name,የሙከራ ስም +DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,የደንበኝነት ምዝገባዎች DocType: Supplier Scorecard,Per Month,በ ወር DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,በፋይስቲክስ አመት ላይ የተመሰረተ የተጣራ ትርፍ ቅደም ተከተል ያስሉ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ. DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው. DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} DocType: BOM,Website Description,የድር ጣቢያ መግለጫ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}" DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን DocType: Asset,Receipt,ደረሰኝ @@ -5022,7 +5090,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ DocType: Healthcare Practitioner,Phone (R),ስልክ (አር) @@ -5034,12 +5102,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,መክፈል አለበት DocType: Inpatient Record,B Negative,ቢ አሉታዊ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት +DocType: Amazon MWS Settings,US,አሜሪካ DocType: Holiday List,Add Weekly Holidays,ሳምንታዊ በዓላትን አክል DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች DocType: Hotel Room,Hotel Room,የሆቴል ክፍል apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1} DocType: Leave Type,Rounding,መደርደር -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል." DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች @@ -5048,13 +5117,14 @@ DocType: Agriculture Task,Start Day,ቀን ጀምር DocType: Vehicle,Chassis No,ለጥንካሬ ምንም DocType: Payment Request,Initiated,A ነሳሽነት DocType: Production Plan Item,Planned Start Date,የታቀደ መጀመሪያ ቀን -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,እባክዎን BOM ይምረጡ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,እባክዎን BOM ይምረጡ DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን apps/erpnext/erpnext/hooks.py +156,Certification,የዕውቅና ማረጋገጫ DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት DocType: Project Task,View Timesheet,የጊዜ ሠንጠረዥ ይመልከቱ +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,የጆርናል ምዝገባን ይስሩ DocType: Leave Allocation,New Leaves Allocated,አዲስ ቅጠሎች የተመደበ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ፕሮጀክት-ጥበብ ውሂብ ትዕምርተ አይገኝም @@ -5079,19 +5149,22 @@ DocType: Expense Claim,More Details,ተጨማሪ ዝርዝሮች DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ብዛት ውጪ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,ተከታታይ ግዴታ ነው apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች DocType: Student Sibling,Student ID,የተማሪ መታወቂያ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች DocType: Opening Invoice Creation Tool,Sales,የሽያጭ DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን DocType: Training Event,Exam,ፈተና apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,የገበያ ስህተት DocType: Complaint,Complaint,ቅሬታ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች +DocType: Healthcare Service Unit,Vacant,ተከራይ DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5121,10 +5194,10 @@ DocType: Student Admission Program,Maximum Age,ከፍተኛው ዕድሜ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ. DocType: Landed Cost Voucher,Purchase Receipts,የግዢ ደረሰኞች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ DocType: Stock Entry,Delivery Note No,የመላኪያ ማስታወሻ የለም DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ችርቻሮ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,የተቀጠረውን ደረሰኝ በራስሰር አቀናብር DocType: Student Attendance,Absent,ብርቅ DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን @@ -5155,14 +5228,15 @@ DocType: Chapter Member,Leave Reason,ምክንያትን ተው apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ DocType: Volunteer,Availability,መገኘት -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ apps/erpnext/erpnext/config/hr.py +248,Training,ልምምድ DocType: Project,Time to send,ለመላክ ሰዓት DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,የድንበር መጋዘን አዘጋጅ ለ {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ DocType: Lab Prescription,Test Code,የሙከራ ኮድ apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} ያቆመበት እስከ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ያቆመበት እስከ {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ @@ -5178,7 +5252,7 @@ DocType: Training Event Employee,Optional,አማራጭ DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል. -DocType: Chapter,Region,ክልል +DocType: Amazon MWS Settings,Region,ክልል apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም DocType: Holiday List,Weekly Off,ሳምንታዊ አጥፋ @@ -5248,6 +5322,7 @@ DocType: Tax Rule,Billing Country,አከፋፈል አገር DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,ደረሰኝ በተናጥል እንደ ዕቃ መግዣ DocType: Budget,Control Action,መቆጣጠሪያ እርምጃ DocType: Asset Maintenance Task,Assign To Name,ወደ ስም ሰይም apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,መዝናኛ ወጪ @@ -5266,7 +5341,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,የህግ ወጪዎች apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,ክፍት ሽያጭ እና የግዢ ደረሰኞችን ይክፈቱ +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ክፍት ሽያጭ እና የግዢ ደረሰኞችን ይክፈቱ DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,የስልክ ወጪ @@ -5282,6 +5357,7 @@ DocType: Maintenance Visit,Breakdown,መሰባበር DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም @@ -5296,11 +5372,11 @@ DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,የሥራ ልማድ የሚፈትን ጊዜ DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን DocType: GST Settings,B2C Limit,B2C ገደብ -DocType: Work Order Item,Transferred Qty,ተላልፈዋል ብዛት +DocType: Job Card,Transferred Qty,ተላልፈዋል ብዛት apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ማቀድ DocType: Contract,Signee,ፊርማ @@ -5309,28 +5385,29 @@ DocType: Loan,Repayment Start Date,የክፍያ ቀን ጅምር apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. DocType: Sales Partner,Contact Desc,የእውቂያ DESC DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,የሚገኝ ቅጠሎች DocType: Assessment Result,Student Name,የተማሪ ስም -DocType: Brand,Item Manager,ንጥል አስተዳዳሪ +DocType: Hub Tracked Item,Item Manager,ንጥል አስተዳዳሪ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,ተከፋይ የመክፈል ዝርዝር DocType: Plant Analysis,Collection Datetime,የስብስብ ጊዜ DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-yYYYY.- DocType: Work Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች. DocType: Accounting Period,Closed Documents,የተዘጉ ሰነዶች +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,የተቀጣሪ ክፍያ መጠየቂያ ደረሰኝን ለታካሚ መገኛ ያቀርባል እና ይሰርዙ DocType: Patient Appointment,Referring Practitioner,የሕግ አስተርጓሚን መጥቀስ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,ኩባንያ ምህፃረ ቃል -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,አባል {0} የለም +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,አባል {0} የለም DocType: Payment Term,Day(s) after invoice date,ቀን (ኦች) ከደረሰኝ ቀን በኋላ apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,የመጀመርበት ቀን ከተቀነቀበት ቀን በላይ መሆን አለበት DocType: Contract,Signed On,የተፈረመበት @@ -5366,11 +5443,12 @@ DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ) DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች ,Item Price Stock,የንጥል ዋጋ አክሲዮን -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,በኩባንያ ላይ የተመሠረቱ የማበረታቻ ዘዴዎችን ለማድረግ. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,በኩባንያ ላይ የተመሠረቱ የማበረታቻ ዘዴዎችን ለማድረግ. DocType: Lab Prescription,Test Created,ሙከራ ተፈጥሯል DocType: Healthcare Settings,Custom Signature in Print,በፋርማ ውስጥ ብጁ ፊርማ DocType: Account,Temporary,ጊዜያዊ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,የደንበኛ LPO ቁጥር +DocType: Amazon MWS Settings,Market Place Account Group,የገበያ ቦታ መለያ ቡድን DocType: Program,Courses,ኮርሶች DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ጸሐፊ @@ -5379,7 +5457,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ? DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,ኩባንያ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,ኩባንያ ማዘጋጀት እባክዎ +DocType: Procedure Prescription,Procedure Created,ሂደት ተፈጥሯል DocType: Pricing Rule,Buying,ሊገዙ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች DocType: HR Settings,Employee Records to be created by,ሠራተኛ መዛግብት መፈጠር አለበት @@ -5420,25 +5499,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል ዘምኗል DocType: Customer,From Lead,ሊድ ከ +DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው. DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ DocType: Company,HRA Settings,HRA ቅንብሮች DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን DocType: Lab Test,Approved Date,የተፈቀደበት ቀን apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ." DocType: Certification Application,Certification Status,የዕውቅና ማረጋገጫ ሁኔታ -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,የገበያ ቦታ +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,የገበያ ቦታ DocType: Travel Itinerary,Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል DocType: Subscriber,Subscriber Name,የተመዝጋቢ ስም DocType: Serial No,Out of Warranty,የዋስትና ውጪ +DocType: Cashier Closing,Cashier-closing-,ገንዘብ ተቀባይ-መዝጊያ- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,የታተመ የውሂብ አይነት DocType: BOM Update Tool,Replace,ተካ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ምንም ምርቶች አልተገኙም. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1} DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ DocType: Request for Quotation Item,Project Name,የፕሮጀክት ስም DocType: Customer,Mention if non-standard receivable account,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ከሆነ @@ -5472,6 +5554,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,ምንዛሬ ወደ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,የህይወት ኡደት +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,ቦምብን ያድርጉ apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2} DocType: Subscription,Taxes,ግብሮች DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች @@ -5495,7 +5578,7 @@ DocType: Support Search Source,Source Type,የምንጭ ዓይነቱ apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ደንበኞች እና አቅራቢዎች DocType: Item Attribute,From Range,ክልል ከ DocType: BOM,Set rate of sub-assembly item based on BOM,በ BOM መነሻ በማድረግ ንዑስ ንፅፅር ንጥልን ያቀናብሩ -DocType: Hotel Room Reservation,Invoiced,ደረሰኝ +DocType: Inpatient Occupancy,Invoiced,ደረሰኝ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ዕለታዊ የሥራ ማጠቃለያ ቅንብሮች ኩባንያ apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም @@ -5508,7 +5591,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,የተያዙ ላይ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,የምርት ንጥል ,Employee Information,የሰራተኛ መረጃ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ @@ -5525,7 +5608,7 @@ DocType: Stock Entry,Target Warehouse Address,የዒላማ መሸጫ ቤት አ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ተራ ፈቃድ DocType: Agriculture Task,End Day,የመጨረሻ ቀን DocType: Batch,Batch ID,ባች መታወቂያ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},ማስታወሻ: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ማስታወሻ: {0} ,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ይህ ሳምንት ማጠቃለያ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,የክምችት ብዛት ውስጥ @@ -5556,13 +5639,14 @@ DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,ማጣቀሻ ቁጥር DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,አዲስ ክፍያ / የጆርናል ምዝገባ ይፍጠሩ DocType: Certification Application,Certification Application,የዕውቅና ማረጋገጫ ማመልከቻ DocType: Leave Type,Is Optional Leave,የአማራጭ ፈቃድ ነው DocType: Share Balance,Is Company,ኩባንያ ነው DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} በግማሽ ቀን ይለቁ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} በግማሽ ቀን ይለቁ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ @@ -5590,11 +5674,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM ፍንዳታ ንጥል DocType: Shareholder,Contact List,የዕውቂያ ዝርዝር DocType: Account,Auditor,ኦዲተር DocType: Project,Frequency To Collect Progress,መሻሻልን ለመሰብሰብ ድግግሞሽ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,ምርት {0} ንጥሎች +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,ምርት {0} ንጥሎች apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ተጨማሪ እወቅ DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት DocType: POS Closing Voucher Invoices,Quantity of Items,የንጥሎች ብዛት -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም DocType: Purchase Invoice,Return,ተመለስ DocType: Pricing Rule,Disable,አሰናክል apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው @@ -5610,10 +5694,10 @@ DocType: Job Applicant Source,Job Applicant Source,የሥራ አመልካች ም apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST ሂሳብ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም DocType: Asset Repair,Asset Repair,የንብረት ጥገና -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2} DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም DocType: Homepage,Tag Line,መለያ መስመር DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር @@ -5629,6 +5713,7 @@ DocType: Healthcare Practitioner,Mobile,ሞባይል ,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ DocType: Training Event,Contact Number,የእውቂያ ቁጥር apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,መጋዘን {0} የለም +DocType: Cashier Closing,Custody,የጥበቃ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም @@ -5651,7 +5736,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,ግምገማ ውጤት apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ተቆጣጣሪ DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,የጥራት ሥራ አመራር apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} ንጥል ተሰናክሏል @@ -5664,6 +5749,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ን apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,የብድር ማስታወሻ Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ጠቅላላ የተቆረጠለት መጠን DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,የስራ ካርድ {0} ተፈጥሯል DocType: Opening Invoice Creation Tool,Purchase,የግዢ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ሒሳብ ብዛት apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ግቦች ባዶ መሆን አይችልም @@ -5682,7 +5768,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ DocType: Bank Guarantee,Receiving,መቀበል DocType: Training Event Employee,Invited,የተጋበዙ -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች. DocType: Employee,Employment Type,የቅጥር ዓይነት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ቋሚ ንብረት DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት @@ -5698,7 +5784,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS የመዘ DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ DocType: Employee,Encashment Date,Encashment ቀን DocType: Training Event,Internet,በይነመረብ DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት @@ -5706,7 +5792,7 @@ DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0} DocType: Work Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ክፍያ ከተሰየመ የሽያጭ ደረሰኝ አስገባ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት @@ -5744,6 +5830,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,መጋዘኖችን apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም DocType: Hotel Room Pricing,Hotel Room Pricing,የሆቴል ዋጋ መወጣት +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","በሆስፒታል መዛግብት ውስጥ መተው አልተቻለም, ያልተከፈለ ደረሰኞች {0}" DocType: Subscription,Days Until Due,እስከሚደርስ ድረስ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ይህ ንጥል {0} (አብነት) የሆነ ተለዋጭ ነው. DocType: Workstation,per hour,በ ሰዓት @@ -5770,9 +5857,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" DocType: Item,Material Issue,ቁሳዊ ችግር DocType: Employee Education,Qualification,እዉቀት DocType: Item Price,Item Price,ንጥል ዋጋ @@ -5783,6 +5870,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ትክክለኛው የመጀመሪያ ቀን እና የመጨረሻው የመጨረሻ ቀን ግዴታ ነው DocType: Salary Detail,Component,ክፍል apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን @@ -5791,6 +5879,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,የተዘገበው ገቢ ያንቁ apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0} DocType: Warehouse,Warehouse Name,የመጋዘን ስም +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ትክክለኛው የመጀመሪያ ቀን ከእውነተኛ ማብቂያ ቀን ያነሰ መሆን አለበት DocType: Naming Series,Select Transaction,ይምረጡ የግብይት apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ @@ -5803,7 +5892,7 @@ DocType: Asset,Booked Fixed Asset,የተመዘገበው ቋሚ ንብረት apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን" DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም DocType: Loan,Disbursement Date,ከተዛወሩ ቀን DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,የህክምና መዝገብ @@ -5825,10 +5914,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,የባንክ ዋስትና ቃል አ DocType: Payment Schedule,Invoice Portion,የገንዘብ መጠየቂያ ደረሰኝ ,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ባለሙያ መርሃ ግብር የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ባለሙያ መርሃ ግብር የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት 'ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,የ TDS ተቀንሷል DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ተቀላቀል apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት @@ -5860,7 +5950,7 @@ DocType: Crop,Row Spacing UOM,ረድፍ ክፍተት UOM DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም DocType: Salary Slip,Net Pay,የተጣራ ክፍያ DocType: Cash Flow Mapping Accounts,Account,ሒሳብ @@ -5871,7 +5961,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,የተ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ትኩሳት (የሙቀት> 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት> 38 ° C / 100.4 ° ፋ) DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,እስከመጨረሻው ይሰረዝ? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,እስከመጨረሻው ይሰረዝ? DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል. DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር. @@ -5900,7 +5990,6 @@ DocType: Expense Claim Detail,Expense Date,የወጪ ቀን DocType: Item,No of Months,የወሮች ብዛት DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,ይህንን ንጥል ሪፖርት ያድርጉ DocType: Sales Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ: @@ -5908,19 +5997,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,ያበረከተ ነው DocType: Certification Application,Yet to appear,ገና ይታያል DocType: Delivery Stop,Email Sent To,ኢሜይል ተልኳል +DocType: Job Card Item,Job Card Item,የስራ ካርድ ንጥል +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,በ "የሒሳብ መዝገብ" ውስጥ የወጪ ማዕከሉን ይፍቀዱ apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል DocType: Budget,Warn,አስጠንቅቅ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት." DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት DocType: Subscription Plan,Payment Plan,የክፍያ ዕቅድ DocType: Shopping Cart Settings,Enable purchase of items via the website,በድር ጣቢያ በኩል ንጥሎችን መግዛትን አንቃ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,የምዝገባ አስተዳደር +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,የምዝገባ አስተዳደር DocType: Appraisal,Appraisal Template,ግምገማ አብነት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ኮድ ለመሰየም DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,መርሃግብር በጊዜ መርሐግብር በመጠቀም የጊዜ ሰሌዳ ማመዛዘኛ መርሃ ግብርን ለማንቃት ይህን ያረጋግጡ DocType: Item Group,Item Classification,ንጥል ምደባ DocType: Driver,License Number,የፍቃድ ቁጥር apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ @@ -5932,12 +6024,14 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ይመ DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ DocType: POS Closing Voucher Details,Expected Amount,የተጠበቀው መጠን +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ብዙን ፍጠር ,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,የታከሉ {0} ተጠቃሚዎች apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል" DocType: Appointment Type,Physician,ሐኪም -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ተጠናቅቋል apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል." @@ -5957,6 +6051,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ም apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል. DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች ,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል DocType: GST HSN Code,Regional,ክልላዊ DocType: Delivery Note,Transport Mode,የመጓጓዣ ሁነታ @@ -5966,7 +6061,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),(ምንጭ / ዒ DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ. DocType: POS Settings,POS Settings,የ POS ቅንብሮች apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ DocType: Email Digest,New Purchase Orders,አዲስ የግዢ ትዕዛዞች @@ -5976,7 +6071,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ትርፋ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,የሰራተኛ ታክስ ነጻነት ምድብ DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0} DocType: Support Search Source,Post Route String,የፖስታ መስመር ድስትሪክት apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,መጋዘን የግዴታ ነው apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም @@ -5991,7 +6086,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM) DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ @@ -6003,7 +6098,7 @@ DocType: Employee Transfer,Employee Transfer,የሠራተኛ ማስተላለፍ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማስተካከያ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,የዋጋ ዝርዝርን መግዛት @@ -6020,7 +6115,7 @@ DocType: Maintenance Visit,Fully Completed,ሙሉ በሙሉ ተጠናቅቋል apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ተጠናቋል DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደረጃ DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1} DocType: Asset,Disposal Date,ማስወገድ ቀን DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል." DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ @@ -6028,7 +6123,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP መለያ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ስልጠና ግብረ መልስ -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,በግብይቶች ላይ የሚተገበር የግብር መያዣ መጠን. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,በግብይቶች ላይ የሚተገበር የግብር መያዣ መጠን. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYY.- @@ -6054,7 +6149,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,የ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን DocType: Salary Component,Is Tax Applicable,ግብር ተከባሪ ነው DocType: Supplier Scorecard Scoring Criteria,Score,ግብ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም @@ -6075,7 +6169,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ DocType: Email Digest,Pending Quotations,ጥቅሶች በመጠባበቅ ላይ DocType: Delivery Note,Distance (KM),ርቀት (KM) DocType: Asset,Custodian,ጠባቂ -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች @@ -6109,7 +6203,7 @@ DocType: Item,Has Serial No,ተከታታይ ምንም አለው DocType: Employee,Date of Issue,የተሰጠበት ቀን apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም DocType: Issue,Content Type,የይዘት አይነት DocType: Asset,Assets,ንብረቶች @@ -6161,7 +6255,7 @@ DocType: Item,Customer Code,የደንበኛ ኮድ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0} DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት DocType: Asset,Naming Series,መሰየምን ተከታታይ DocType: Vital Signs,Coated,የተሸፈነው apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት @@ -6200,10 +6294,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት DocType: Shipping Rule,Restrict to Countries,ለአገሮች እገዳ DocType: Shopify Settings,Shared secret,የተጋራ ሚስጥራዊ +DocType: Amazon MWS Settings,Synch Taxes and Charges,ግብሮችን እና ክፍያን በማመሳሰል ላይ DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ) DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ @@ -6246,7 +6341,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው ,Sales Analytics,የሽያጭ ትንታኔ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገኛል {0} @@ -6280,7 +6375,7 @@ DocType: Pricing Rule,Percentage,በመቶ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ለጋስ ፍቃዶች DocType: Restaurant,Default Tax Template,ነባሪ የግብር አብነት apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል @@ -6291,12 +6386,11 @@ DocType: Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ? DocType: Naming Series,Update Series Number,አዘምን ተከታታይ ቁጥር DocType: Account,Equity,ፍትህ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ትርፍ እና ኪሳራ' ዓይነት መለያ {2} የሚመዘገብ በመክፈት ውስጥ አይፈቀድም +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ትርፍ እና ኪሳራ' ዓይነት መለያ {2} የሚመዘገብ በመክፈት ውስጥ አይፈቀድም DocType: Job Offer,Printing Details,ማተሚያ ዝርዝሮች DocType: Task,Closing Date,መዝጊያ ቀን DocType: Sales Order Item,Produced Quantity,ምርት ብዛት DocType: Item Price,Quantity that must be bought or sold per UOM,በ UOM ለጅምላ የሚገዙ ወይም የሚሸጡ እቃዎች -DocType: Timesheet,Work Detail,የስራ ዝርዝር apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,መሀንዲስ DocType: Employee Tax Exemption Category,Max Amount,ከፍተኛ መጠን DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ @@ -6345,7 +6439,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,የአሁኑ ልውጥ ተመን DocType: Item,"Sales, Purchase, Accounting Defaults","ሽያጭ, ግዢ, መዝናኛ ነባሪዎች" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ለጋሽ አይነት መረጃ. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} በ ላይ ይውጡ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} በ ላይ ይውጡ {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0} @@ -6354,10 +6448,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,መገኘት apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,የአክሲዮን ንጥሎች DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,ሻጭን ያነጋግሩ DocType: BOM,Materials,እቃዎች DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት. ,Item Prices,ንጥል ዋጋዎች DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. @@ -6373,6 +6466,7 @@ DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር DocType: Membership,Member Since,አባል ከ DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4} DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ @@ -6405,7 +6499,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,ለምርት ብዛት የተያዘ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,እርስዎ ኮርስ ላይ የተመሠረቱ ቡድኖች በማድረግ ላይ ሳለ ባች ከግምት የማይፈልጉ ከሆነ አልተመረጠም ተወው. DocType: Asset,Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,የብድር መለያ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,የብድር መለያ DocType: Landed Cost Item,Landed Cost Item,አረፈ ወጪ ንጥል apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,ዜሮ እሴቶች አሳይ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ @@ -6432,6 +6526,7 @@ DocType: Donor,Donor Type,Donor Type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,በቀጥታ ተዘምኗል apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,እባክዎ ኩባንያውን ይምረጡ +DocType: Job Card,Job Card,የስራ ካርድ DocType: Room,Seating Capacity,መቀመጫ አቅም DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,ቤተ ሙከራ የሙከራ ቡድኖች @@ -6442,7 +6537,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ DocType: Journal Entry,Debit Note,ዴት ማስታወሻ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት @@ -6458,7 +6553,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,እባክዎ ታካሚን ይምረጡ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,የሽያጭ ሰው DocType: Hotel Room Package,Amenities,ምግቦች -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,በጀት እና ወጪ ማዕከል +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,በጀት እና ወጪ ማዕከል apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች ,Appointment Analytics,የቀጠሮ ትንታኔ @@ -6500,22 +6595,22 @@ DocType: Program Enrollment Tool,New Academic Term,አዲስ የትምህርት DocType: Purchase Invoice,Availed ITC State/UT Tax,የ ITC ግዛት / ዩ ቲ ታክስ ተገኝቷል DocType: Tax Rule,Tax Rule,ግብር ደንብ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,የሽያጭ ዑደት ዘመናት በሙሉ አንድ አይነት ተመን ይኑራችሁ -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከገቢር የሥራ ሰዓት ውጪ ጊዜ መዝገቦች ያቅዱ. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ወረፋ ውስጥ ደንበኞች DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ DocType: Procedure Prescription,Appointment Booked,ቀጠሮ ተይዟል DocType: Student,Nationality,ዘር -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ. ,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ DocType: Company,Company Info,የኩባንያ መረጃ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው DocType: Assessment Result,Summary,ማጠቃለያ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ዴት መለያ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ዴት መለያ DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን DocType: Additional Salary,Employee Name,የሰራተኛ ስም DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል @@ -6548,15 +6643,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ወደ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2} -DocType: Clinical Procedure Template,Medical Administrator,የሕክምና አስተዳዳሪ +DocType: Company,Basic Component,መሠረታዊ ክፍል +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2} +DocType: Patient Service Unit,Medical Administrator,የሕክምና አስተዳዳሪ DocType: Assessment Plan,Schedule,ፕሮግራም DocType: Account,Parent Account,የወላጅ መለያ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ይገኛል DocType: Quality Inspection Reading,Reading 3,3 ማንበብ DocType: Stock Entry,Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ DocType: GL Entry,Voucher Type,የቫውቸር አይነት -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም +DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም DocType: Student Applicant,Approved,ጸድቋል apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ @@ -6582,14 +6679,14 @@ DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም. DocType: Asset Repair,Repair Status,የጥገና ሁኔታ -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች. DocType: Travel Request,Travel Request,የጉዞ ጥያቄ DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም. DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. DocType: Purchase Invoice,input service,የግቤት አገልግሎት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ @@ -6598,7 +6695,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,የአፈር ምርመራ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,የኮርስ ኮድ: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ DocType: Account,Stock,አክሲዮን -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት" DocType: Employee,Current Address,ወቅታዊ አድራሻ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ" DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች @@ -6606,6 +6703,7 @@ DocType: Assessment Group,Assessment Group,ግምገማ ቡድን apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ባች ቆጠራ DocType: Procedure Prescription,Procedure Name,የአሠራር ስም DocType: Employee,Contract End Date,ውሌ መጨረሻ ቀን +DocType: Amazon MWS Settings,Seller ID,የሻጭ መታወቂያ DocType: Sales Order,Track this Sales Order against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የሽያጭ ትዕዛዝ ይከታተሉ DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,የባንክ መግለጫ መግለጫ ግብይት DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና ኅዳግ @@ -6622,15 +6720,16 @@ DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት DocType: Company,Date of Incorporation,የተቀላቀለበት ቀን apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,የመጨረሻ የግዢ ዋጋ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ) DocType: Delivery Note,Air,አየር apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም DocType: Notification Control,Purchase Receipt Message,የግዢ ደረሰኝ መልዕክት +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,ቁራጭ ንጥሎች -DocType: Work Order,Actual Start Date,ትክክለኛው የማስጀመሪያ ቀን +DocType: Job Card,Actual Start Date,ትክክለኛው የማስጀመሪያ ቀን DocType: Sales Order,% of materials delivered against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ አሳልፎ apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Material Material (MRP) እና የስራ ትዕዛዞች ይፍጠሩ. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ነባሪ የክፍያ አካልን ያዘጋጁ @@ -6656,7 +6755,7 @@ DocType: Healthcare Practitioner,Phone (Office),ስልክ (ጽ / ቤት) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ማስገባት አይቻልም, መምህራንን ለመከታተል የቀሩ ሠራተኞች" DocType: Inpatient Record,Admission,መግባት apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ለ የመግቢያ {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ" DocType: Asset,Asset Category,የንብረት ምድብ @@ -6753,7 +6852,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,መለ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1} DocType: Program,Program Code,ፕሮግራም ኮድ DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ ,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ @@ -6768,7 +6867,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ግማሽ ቀን) DocType: Payment Term,Credit Days,የሥዕል ቀኖች -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ DocType: BOM Explosion Item,Allow Transfer for Manufacture,ለምርቱ ማስተላለፍ ፍቀድ DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 60f2243eb1..ad2f7567e0 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,اسم الفترة DocType: Employee,Salary Mode,طريقة تحصيل الراتب -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,تسجيل +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,تسجيل DocType: Patient,Divorced,مطلق DocType: Support Settings,Post Route Key,وظيفة الطريق الرئيسي DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة صنف لأكثر من مرة في عملية تجارية @@ -40,7 +40,7 @@ DocType: Patient Appointment,Check availability,التحقق من الصلاحي DocType: Retention Bonus,Bonus Payment Date,تاريخ دفع المكافأة DocType: Employee,Job Applicant,طالب الوظيفة apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل -DocType: Manufacturing Settings,Overproduction Percentage For Work Order,نسبة الإنتاج المفرط لأمر العمل +DocType: Manufacturing Settings,Overproduction Percentage For Work Order,نسبة الإنتاج الزائد لأمر العمل DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,قانوني DocType: Shopify Settings,Sales Order Series,سلسلة أوامر المبيعات @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,غاز طبيعي apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة DocType: Leave Type,Leave Type Name,اسم نوع الاجازة apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الموردين DocType: Support Settings,Support Settings,إعدادات الدعم apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع) +DocType: Amazon MWS Settings,Amazon MWS Settings,إعدادات الأمازون MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,مسودة بنكية @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",أقصى فائدة للموظف {0} تتجاوز {1} بمجموع {2} عنصر / مكون تناسبي تطبيق الاستحقاقات والمبلغ السابق المطالب به DocType: Opening Invoice Creation Tool Item,Quantity,كمية ,Customers Without Any Sales Transactions,زبائن بدون أي معاملات مبيعات -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),القروض (الخصوم) DocType: Patient Encounter,Encounter Time,وقت اللقاء DocType: Staffing Plan Detail,Total Estimated Cost,مجموع التكلفة التقديرية DocType: Employee Education,Year of Passing,سنة التخرج +DocType: Routing,Routing Name,اسم التوجيه DocType: Item,Country of Origin,بلد المنشأ DocType: Soil Texture,Soil Texture Criteria,معايير نسيج التربة apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,متوفر @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ا apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام) DocType: Payment Terms Template Detail,Payment Terms Template Detail,شروط الدفع تفاصيل قالب DocType: Hotel Room Reservation,Guest Name,اسم الضيف +DocType: Delivery Note,Issue Credit Note,إصدار إشعار الائتمان DocType: Lab Prescription,Lab Prescription,وصفة المختبر ,Delay Days,أيام التأخير apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل DocType: Asset Maintenance Log,Periodicity,دورية @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,الصف # {0} DocType: Timesheet,Total Costing Amount,المبلغ الكلي التكاليف DocType: Delivery Note,Vehicle No,رقم المركبة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,يرجى تحديد قائمة الأسعار +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,يرجى تحديد قائمة الأسعار DocType: Accounts Settings,Currency Exchange Settings,إعدادات صرف العملات apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}: مستند الدفع مطلوب لإتمام المعاملة DocType: Work Order Operation,Work In Progress,التقدم في العمل @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,تعيين رأس بي DocType: Soil Texture,Sandy Clay Loam,التربة الطينية الخصبة DocType: Purchase Invoice,Rounding Adjustment,تعديل التقريب apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,طلب الدفع -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,لعرض سجلات نقاط الولاء المخصصة للعميل. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,لعرض سجلات نقاط الولاء المخصصة للعميل. DocType: Asset,Value After Depreciation,القيمة بعد الاستهلاك DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ذات صلة apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون قبل تاريخ إلتحاق الموظف بالعمل DocType: Grading Scale,Grading Scale Name,الدرجات اسم النطاق +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,إضافة مستخدمين إلى Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله DocType: Sales Invoice,Company Address,عنوان الشركة DocType: BOM,Operations,العمليات @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},غير مسمو apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مجموع المبلغ المعتمد apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,لم يتم إدراج أية عناصر DocType: Asset Repair,Error Description,وصف خاطئ @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,إجراء DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص DocType: SMS Center,All Sales Person,كل مندوبي المبيعات DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,لايوجد بنود +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,لايوجد بنود apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,هيكل الراتب مفقودة DocType: Lead,Person Name,اسم الشخص DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,نوع الضريبة ,Completed Work Orders,أوامر العمل المكتملة DocType: Support Settings,Forum Posts,مشاركات المنتدى apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,المبلغ الخاضع للضريبة -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0} DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,حدد مكتب الإدارة +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,حدد مكتب الإدارة DocType: SMS Log,SMS Log,SMS سجل رسائل apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,دخول الطالب apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قوالب ترتيب الموردين. DocType: Lead,Interested,مهتم apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,افتتاحي -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},من {0} إلى {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},من {0} إلى {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,برنامج: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,أخفق إعداد الضرائب DocType: Item,Copy From Item Group,نسخة من المجموعة السلعة @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,الت apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},لا يوجد سجل ايجازات للموظف {0} عند {1} DocType: Company,Unrealized Exchange Gain/Loss Account,غير مجرب تبادل الربح / الخسارة حساب apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,فضلا ادخل الشركة اولا -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,يرجى اختيار الشركة أولاً +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,يرجى اختيار الشركة أولاً DocType: Employee Education,Under Graduate,غير متخرج apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,الهدف في @@ -255,17 +261,17 @@ DocType: Soil Analysis,Ca/K,Ca/K DocType: Salary Slip,Employee Loan,قرض الموظف DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,إرسال طلب الدفع البريد الإلكتروني -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,اتركه فارغًا إذا تم حظر المورد إلى أجل غير مسمى apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,العقارات apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,الصيدليات DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1} DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},تم عمل الطلب {0} -DocType: Budget,Applicable on Purchase Order,ينطبق على طلب الشراء +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},تم عمل الطلب {0} +DocType: Budget,Applicable on Purchase Order,ينطبق على أمر الشراء DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,تم العثور على فئة زبائن مكررة في جدول فئات الزبائن DocType: Location,Location Name,اسم الموقع @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,إعدادات الأصول apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,المواد المستهلكة DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,تم إلغاء التسجيل بنجاح. DocType: Assessment Result,Grade,درجة DocType: Restaurant Table,No of Seats,عدد المقاعد DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل المورد @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,سماد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة DocType: Salary Detail,Tax on flexible benefit,الضريبة على الفائدة المرنة -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة DocType: Student Admission Program,Minimum Age,الحد الأدنى للعمر apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,مثال: الرياضيات الأساسية DocType: Customer,Primary Address,عنوان أساسي @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,الغرض من السفر DocType: Payroll Period,Payroll Periods,فترات الرواتب apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,أنشئ موظف apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,إذاعة -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),وضع الإعداد بوس (الانترنت / غير متصل) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),وضع الإعداد بوس (الانترنت / غير متصل) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,تعطيل إنشاء سجلات الوقت ضد أوامر العمل. لا يجوز تعقب العمليات ضد أمر العمل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,تنفيذ apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,تفاصيل التشغيل أنجزت. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,فترة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,تفضيل -DocType: Grant Application,Individual,فرد +DocType: Supplier,Individual,فرد DocType: Academic Term,Academics User,المستخدمين الأكادميين DocType: Cheque Print Template,Amount In Figure,المبلغ في الشكل DocType: Loan Application,Loan Info,معلومات قرض @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,طلب التغيير apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0} DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,قالب البند -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},أرسلت بواسطة {0} DocType: Job Offer,Select Terms and Conditions,اختر الشروط والأحكام apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,القيمة الخارجه DocType: Bank Statement Settings Item,Bank Statement Settings Item,بند إعدادات بيان البنك @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,أواخر تشيكين apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة DocType: Bank Statement Transaction Invoice Item,Payment Description,وصف الدفع -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,المالية غير كافية +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,المالية غير كافية DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت DocType: Email Digest,New Sales Orders,طلب مبيعات جديد DocType: Bank Account,Bank Account,حساب مصرفي DocType: Travel Itinerary,Check-out Date,موعد انتهاء الأقامة DocType: Leave Type,Allow Negative Balance,السماح برصيد سالب apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',لا يمكنك حذف مشروع من نوع 'خارجي' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,اختر البند البديل +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,اختر البند البديل DocType: Employee,Create User,إنشاء مستخدم DocType: Selling Settings,Default Territory,الإقليم الافتراضي apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,قائمة متسلسل DocType: Company,Enable Perpetual Inventory,تمكين المخزون الدائم DocType: Bank Guarantee,Charges Incurred,الرسوم المتكبدة DocType: Company,Default Payroll Payable Account,الحساب الافتراضي لدفع الرواتب -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,عدل التفاصيل apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,تحديث بريد المجموعة DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",إذا لم يتم تحديده، لن يظهر العنصر في فاتورة المبيعات، ولكن يمكن استخدامه في إنشاء اختبار المجموعة. @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,إعداد المعايير apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,وردت في DocType: Codification Table,Medical Code,الرمز الطبي +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,الاتصال الأمازون مع ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,الرجاء إدخل الشركة DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات DocType: Agriculture Analysis Criteria,Linked Doctype,يرتبط دوكتيب apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,صافي النقد من التمويل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ DocType: Lead,Address & Contact,معلومات الاتصال والعنوان DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة DocType: Sales Partner,Partner website,موقع الشريك @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,المبلغ المجمع DocType: Lab Test,Submitted Date,تاريخ التقديم / التسجيل apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع ,Open Work Orders,فتح أوامر العمل +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,خارج بند رسوم استشارات المريض DocType: Payment Term,Credit Months,أشهر الائتمان apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0 DocType: Contract,Fulfilled,استيفاء @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,الخسارة و الأرباح apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,لتر DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,وظيفة كاملة DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,إجازة محظورة apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,عدم الاتصال apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,الأشخاص الذين يعلمون في مؤسستك apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,البرنامج المطور -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية +DocType: Supplier,Supplier Type,المورد نوع DocType: Course Scheduling Tool,Course Start Date,تاريخ بدء المقرر التعليمي ,Student Batch-Wise Attendance,طالب دفعة حكيم الحضور DocType: POS Profile,Allow user to edit Rate,السماح للمستخدم بتعديل أسعار @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,تم apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق DocType: Contract Template,Fulfilment Terms and Conditions,شروط وأحكام الوفاء apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,طلب مواد +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,تفاصيل شراء -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}" DocType: Salary Slip,Total Principal Amount,مجموع المبلغ الرئيسي DocType: Student Guardian,Relation,علاقة DocType: Student Guardian,Mother,أم @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,تعلم DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات. DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,كلمة مرور خاطئة DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-ريكو-.YYYY.- DocType: Item,Variant Of,البديل من -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع""" DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي DocType: Employee,External Work History,سجل العمل الخارجي apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Reference Error @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,المسافة من ال apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / البند / {1}) وجدت في [{2}] (# نموذج / مخزن/ {2}) DocType: Lead,Industry,صناعة DocType: BOM Item,Rate & Amount,معدل وكمية +DocType: BOM,Transfer Material Against Job Card,نقل المواد مقابل بطاقة الوظيفة DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,مقاومة apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {} DocType: Journal Entry,Multi Currency,متعدد العملات DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,ملاحظات التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ملاحظات التسليم DocType: Patient Encounter,Encounter Impression,لقاء الانطباع apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,تكلفة الأصول المباعة DocType: Volunteer,Morning,الصباح -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى. DocType: Program Enrollment Tool,New Student Batch,دفعة طالب جديدة apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,مبلغ مدين apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1} DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,يرجى الإطلاع على المرفقات DocType: Purchase Order,% Received,تم استلام٪ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,عطلة نهاية الأسبوع apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ملاحظة الائتمان المبلغ DocType: Setup Progress Action,Action Document,إجراء مستند DocType: Chapter Member,Website URL,رابط الموقع -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" ,Finished Goods,السلع تامة الصنع DocType: Delivery Note,Instructions,تعليمات DocType: Quality Inspection,Inspected By,تفتيش من قبل @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,إضافة DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,معلمة البند التفتيش الجودة DocType: Leave Application,Leave Approver Name,أسم الموافق علي الاجازة DocType: Depreciation Schedule,Schedule Date,جدول التسجيل +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,عنصر معبأ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد DocType: Job Offer Term,Job Offer Term,عرض مدة العمل apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,إعدادات افتراضية لمعاملات الشراء. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,ساعات العمل apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,إجمالي المعلقة DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة. DocType: Dosage Strength,Strength,قوة -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,إنشاء زبون جديد +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,إنشاء زبون جديد apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,تنتهي في apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض. apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أمر شراء @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,تكلفة المواد المستهلكة DocType: Purchase Receipt,Vehicle Date,تاريخ تسجيل المركبة DocType: Student Log,Medical,طبي apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,سبب الفقدان +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,يرجى اختيار المخدرات apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل) -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة DocType: Announcement,Receiver,المستلم DocType: Location,Area UOM,منطقة UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,طلب المبيعات apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,متوسط معدل البيع DocType: Assessment Plan,Examiner Name,اسم الممتحن DocType: Lab Test Template,No Result,لا نتيجة -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم DocType: Delivery Note,% Installed,٪ تم تركيب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً DocType: Travel Itinerary,Non-Vegetarian,غير نباتي DocType: Purchase Invoice,Supplier Name,اسم المورد @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,إظها DocType: Purchase Invoice,01-Sales Return,01-مرتجع مبيعات apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,مؤقت في الانتظار DocType: Account,Is Group,هل مجموعة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,تم إنشاء ملاحظة الائتمان {0} تلقائيًا DocType: Email Digest,Pending Purchase Orders,اوامر الشراء المعلقة DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر) @@ -702,8 +712,9 @@ DocType: Account,Old Parent,الحساب الأب السابق apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0} DocType: Setup Progress Action,Min Doc Count,مين دوك كونت apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع. DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,ارسلت في apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد. DocType: Sales Order,Not Applicable,لا ينطبق +DocType: Amazon MWS Settings,UK,المملكة المتحدة apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,فتح الفاتورة البند DocType: Request for Quotation Item,Required Date,تاريخ المطلوبة DocType: Delivery Note,Billing Address,عنوان تقديم الفواتير @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,تكلف DocType: Tax Rule,Billing County,إقليم الفواتير DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة DocType: Request for Quotation,Message for Supplier,رسالة لمزود -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,أمر العمل +DocType: Job Card,Work Order,أمر العمل DocType: Sales Invoice,Total Qty,إجمالي الكمية apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني DocType: Item,Show in Website (Variant),مشاهدة في موقع (البديل) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني. DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج DocType: Loan,Total Payment,إجمالي الدفعة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل. DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO تم إنشاؤها بالفعل لجميع عناصر أمر المبيعات DocType: Healthcare Service Unit,Occupied,احتل DocType: Clinical Procedure,Consumables,المواد الاستهلاكية -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات. DocType: Journal Entry,Accounts Payable,ذمم دائنة apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,معل DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,قالب رسم التدفق النقدي DocType: Travel Request,Costing Details,تفاصيل التكاليف apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,إظهار إرجاع الإدخالات -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم ) DocType: Bank Guarantee,Providing,توفير DocType: Account,Profit and Loss,الربح والخسارة -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب DocType: Patient,Risk Factors,عوامل الخطر DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل DocType: Vital Signs,Respiratory rate,معدل التنفس apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,إدارة التعاقد من الباطن DocType: Vital Signs,Body Temperature,درجة حرارة الجسم @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,الكمية التي قيد الان DocType: Budget,Ignore,تجاهل apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} غير نشطة DocType: Woocommerce Settings,Freight and Forwarding Account,حساب الشحن والتخليص -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,إنشاء قسائم الرواتب DocType: Vital Signs,Bloated,منتفخ DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,شريك المبيعات apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع نتائج الموردين DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب DocType: Delivery Note,Rail,سكة حديدية -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,مالي / سنة محاسبية. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,مالي / سنة محاسبية. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,القيم المتراكمة apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,سيتم تعيين مجموعة العملاء على مجموعة محددة أثناء مزامنة العملاء من Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,مطلوب الإقليم في الملف الشخصي نقاط البيع DocType: Supplier,Prevent RFQs,منع رفق +DocType: Hub User,Hub User,محور المستخدم apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,أنشاء طلب مبيعات apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},زلة الراتب المقدمة للفترة من {0} إلى {1} DocType: Project Task,Project Task,عمل مشروع @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,النقاط المست ,Lead Id,معرف مبادرة البيع DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي DocType: Assessment Plan,Course,دورة +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,كود القسم DocType: Timesheet,Payslip,قسيمة الدفع apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سلة البنود @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,إ DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن DocType: Production Plan,Production Plan,خطة الإنتاج DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,مبيعات المعاده +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,مبيعات المعاده apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input ,Total Stock Summary,ملخص إجمالي المخزون @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,مناقصة لـ DocType: Lead,Middle Income,الدخل المتوسط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحي (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة DocType: Share Balance,Share Balance,رصيد السهم +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,الإيجار الشهري للمنزل DocType: Purchase Order Item,Billed Amt,فوترة AMT DocType: Training Result Employee,Training Result Employee,نتيجة تدريب الموظفين @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,تكاليف طلب ال apps/erpnext/erpnext/config/education.py +180,Masters,الماستر(البيانات الرئيسية) DocType: Employee Onboarding,Employee Onboarding Template,قالب Onboarding الموظف DocType: Assessment Plan,Maximum Assessment Score,النتيجة القصوى للتقييم -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,تحديث تواريخ عمليات البنك +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,تحديث تواريخ عمليات البنك apps/erpnext/erpnext/config/projects.py +41,Time Tracking,تتبع الوقت DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,مكره للارسال apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,الصف {0} # المبلغ المدفوع لا يمكن أن يكون أكبر من المبلغ المطلوب مسبقا @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,توصف DocType: Batch,Batch Description,وصف الباتش apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,إنشاء مجموعات الطلاب -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا. +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا. DocType: Supplier Scorecard,Per Year,كل سنة apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,غير مؤهل للقبول في هذا البرنامج حسب دوب DocType: Sales Invoice,Sales Taxes and Charges,الضرائب على المبيعات والرسوم @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير DocType: Payment Entry,Payment From / To,الدفع من / إلى apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات DocType: Work Order Operation,In minutes,في دقائق -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور System Manager التسجيل في Marketplace DocType: Issue,Resolution Date,تاريخ القرار DocType: Lab Test Template,Compound,مركب apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,اختر الملكية DocType: Student Batch Name,Batch Name,اسم الدفعة DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات ,Hotel Room Occupancy,فندق غرفة إشغال -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,الجدول الزمني الانشاء: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل DocType: GST Settings,GST Settings,إعدادات غست apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,عن مورد فردي DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,القيمة التي تم تسليم DocType: Loyalty Point Entry Redemption,Redemption Date,تاريخ الاسترداد -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,اختبارات المختبر DocType: Quotation Item,Item Balance,البند الميزان DocType: Sales Invoice,Packing List,قائمة التعبئة apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,اوامر شراء تم اصدارها للموردين. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,شركة أسيت أونر DocType: Company,Round Off Cost Center,مركز التكلفة الخاص بالتقريب apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,يجب إلغاء زيارة الصيانة {0} قبل إلغاء طلب المبيعات -DocType: Item,Material Transfer,نقل المواد +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,نقل المواد DocType: Cost Center,Cost Center Number,رقم مركز التكلفة apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,تعذر العثور على مسار ل apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),افتتاحي (Dr) DocType: Compensatory Leave Request,Work End Date,تاريخ انتهاء العمل DocType: Loan,Applicant,طالب وظيفة apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},الطابع الزمني للترحيل يجب أن يكون بعد {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,لجعل المستندات المتكررة +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,لجعل المستندات المتكررة ,GST Itemised Purchase Register,غست موزعة شراء سجل DocType: Course Scheduling Tool,Reschedule,إعادة جدولة DocType: Loan,Total Interest Payable,مجموع الفائدة الواجب دفعها DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم DocType: Work Order Operation,Actual Start Time,الفعلي وقت البدء DocType: BOM Operation,Operation Time,وقت العملية -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,إنهاء +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,إنهاء DocType: Salary Structure Assignment,Base,الاساسي DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت DocType: Travel Itinerary,Travel To,يسافر إلى @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على DocType: Bin,Stock Value,قيمة المخزون apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,الشركة {0} غير موجودة -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,نوع الشجرة DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة DocType: GST Account,IGST Account,حساب إيغست @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,رابط لطلبات apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,الفضاء ,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك] DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,الشركة و الحسابات +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,الشركة و الحسابات apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,القيمة القادمة DocType: Asset Settings,Depreciation Options,خيارات الاهلاك apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,يجب أن يكون مطلوبا الموقع أو الموظف @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,توزيع DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,أصول متداولة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ليس من نوع المخزون +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ليس من نوع المخزون apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد" DocType: Mode of Payment Account,Default Account,الافتراضي حساب apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رمل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة DocType: Opportunity,Opportunity From,فرصة من -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول DocType: BOM,Website Specifications,موقع المواصفات DocType: Special Test Items,Particulars,تفاصيل @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,+A apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات DocType: Asset,Maintenance,صيانة -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,الحصول على من لقاء المريض +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,الحصول على من لقاء المريض DocType: Subscriber,Subscriber,مكتتب DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,يرجى تحديث حالة المشروع الخاص بك apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع. DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,إنشاء سجل دوام +DocType: Project Task,Make Timesheet,إنشاء سجل دوام DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1237,8 +1249,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,تم إرسال دعوة المراجعة DocType: Shift Assignment,Shift Assignment,مهمة التحول DocType: Employee Transfer Property,Employee Transfer Property,خاصية نقل الموظفين +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من الوقت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",لا يمكن استهلاك العنصر {0} (الرقم المسلسل: {1}) كما هو reserverd \ to Fullfill Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,نفقات صيانة المكاتب apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,اذهب إلى @@ -1251,13 +1264,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,الشروط الأكاديمية : DocType: Salary Component,Do not include in total,لا تدرج في المجموع DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,قائمة الأسعار غير محددة +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قائمة الأسعار غير محددة DocType: Employee,Family Background,معلومات عن العائلة DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0} DocType: Item,Max Sample Quantity,الحد الأقصى لعدد العينات -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,لا يوجد تصريح +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,لا يوجد تصريح DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,قائمة مراجعة إنجاز العقد DocType: Vital Signs,Heart Rate / Pulse,معدل ضربات القلب / نبض DocType: Company,Default Bank Account,حساب مصرفي افتراضي @@ -1283,17 +1296,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,مخطط التدفق النقدي DocType: Item,Website Warehouse,مستودع الموقع DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى للمبلغ الفاتورة -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه '{DOCTYPE} المائدة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} كمدفوعة DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير DocType: Asset,Opening Accumulated Depreciation,الاهلاك التراكمي الافتتاحي apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5 DocType: Program Enrollment Tool,Program Enrollment Tool,أداة انتساب برنامج -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,سجلات النموذج - س +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,سجلات النموذج - س apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,الأسهم موجودة بالفعل apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,العميل والمورد DocType: Email Digest,Email Digest Settings,إعدادات الملخصات المرسله عبر الايميل @@ -1305,7 +1319,7 @@ DocType: HR Settings,Retirement Age,سن التقاعد DocType: Bin,Moving Average Rate,معدل المتوسط المتحرك DocType: Production Plan,Select Items,اختر العناصر DocType: Share Transfer,To Shareholder,للمساهم -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,من الدولة apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,مؤسسة الإعداد apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,تخصيص الأوراق ... @@ -1330,6 +1344,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,كل مجموع DocType: Work Order,Item To Manufacture,السلعة لتصنيع apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} الحالة هي {2} DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة DocType: Employee,Provide Email Address registered in company,تزويد بعنوان البريد الإلكتروني المسجل في شركة DocType: Shopping Cart Settings,Enable Checkout,تمكين الخروج apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,مدفوعات امر الشراء @@ -1357,7 +1372,7 @@ DocType: Company,Registration Details,تفاصيل التسجيل DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت DocType: Item Reorder,Re-Order Qty,إعادة ترتيب الكميه DocType: Leave Block List Date,Leave Block List Date,تواريخ الإجازات المحظورة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم DocType: Sales Team,Incentives,الحوافز DocType: SMS Log,Requested Numbers,الأرقام المطلوبة @@ -1379,9 +1394,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,على إجمالي ا DocType: Purchase Invoice Item,Rejected Qty,الكمية المرفوضة DocType: Setup Progress Action,Action Field,حقل الإجراء DocType: Healthcare Settings,Manage Customer,إدارة العملاء +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,قم دائمًا بمزامنة منتجاتك من Amazon MWS قبل مزامنة تفاصيل الطلبات DocType: Delivery Trip,Delivery Stops,توقف التسليم DocType: Salary Slip,Working Days,أيام العمل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0} DocType: Serial No,Incoming Rate,معدل الواردة DocType: Packing Slip,Gross Weight,الوزن الإجمالي DocType: Leave Type,Encashment Threshold Days,أيام عتبة الاسترداد @@ -1402,18 +1418,17 @@ DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر DocType: Examination Result,Examination Result,نتيجة الامتحان apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,إيصال استلام مشتريات ,Received Items To Be Billed,العناصر الواردة إلى أن توصف -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تصفية مجموع صفر الكمية -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1} DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل DocType: Employee Boarding Activity,Activity Name,اسم النشاط apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغيير تاريخ الإصدار -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,لا يمكن أن تكون كمية المنتج النهائي {0} و For Quantity {1} مختلفة -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,لا يمكن أن تكون كمية المنتج النهائي {0} و For Quantity {1} مختلفة +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي) DocType: Payroll Entry,Number Of Employees,عدد الموظفين DocType: Journal Entry,Depreciation Entry,انخفاض الدخول apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً @@ -1426,6 +1441,8 @@ DocType: Hub Settings,Custom Data,البيانات المخصصة apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},الرقم التسلسلي إلزامي للعنصر {0} DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,من التاريخ والوقت تكمن في السنة المالية المختلفة +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,لا يتوفر لدى المريض {0} موفر خدمة العملاء للفاتورة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,نشر على شبكة الإنترنت DocType: Prescription Duration,Number,رقم apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,إنشاء الفاتورة {0} @@ -1451,11 +1468,11 @@ DocType: Item Barcode,Item Barcode,البند الباركود DocType: Woocommerce Settings,Endpoints,النهاية apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,تم تحديث متغيرات البند {0} DocType: Quality Inspection Reading,Reading 6,قراءة 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة DocType: Share Transfer,From Folio No,من فوليو نو DocType: Purchase Invoice Advance,Purchase Invoice Advance,عربون فاتورة الشراء apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط قيد دائن مع {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,تحديد ميزانية السنة المالية +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,تحديد ميزانية السنة المالية DocType: Shopify Tax Account,ERPNext Account,حساب ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,تم حظر {0} حتى لا تتم متابعة هذه المعاملة DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,الإجراء في حالة تجاوز الميزانية الشهرية المتراكمة على MR @@ -1483,7 +1500,7 @@ DocType: Payment Request,Paid,مدفوع DocType: Program Fee,Program Fee,رسوم البرنامج DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","استبدال قائمة مواد معينة في جميع قوائم المواد الأخرى حيث يتم استخدامها. وسوف تحل محل قائمة المواد القديمة، تحديث التكلفة وتجديد ""قائمة المواد التي تحتوي بنود مفصصه"" الجدول وفقا لقائمة المواد جديد" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,تم إنشاء أوامر العمل التالية: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,تم إنشاء أوامر العمل التالية: DocType: Salary Slip,Total in words,إجمالي بالحروف DocType: Inpatient Record,Discharged,تفريغها DocType: Material Request Item,Lead Time Date,تاريخ و وقت مبادرة البيع @@ -1495,14 +1512,15 @@ DocType: Support Settings,Get Started Sections,تبدأ الأقسام DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,تقرها apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1} DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة DocType: Crop Cycle,Crop Cycle,دورة المحاصيل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,من المكان apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,تاريخ الإلغاء DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء @@ -1550,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,فاتورة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,أبيض DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار. DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة DocType: Holiday List,Holiday List Name,اسم قائمة العطلات DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض @@ -1576,7 +1594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,لا توجد عناصر مضافة إلى العربة DocType: Journal Entry Account,Expense Claim,طلب النفقات apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,هل تريد حقا استعادة هذه الأصول المخردة ؟ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},الكمية ل {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},الكمية ل {0} DocType: Leave Application,Leave Application,طلب اجازة DocType: Patient,Patient Relation,علاقة المريض DocType: Item,Hub Category to Publish,فئة المحور للنشر @@ -1645,7 +1663,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,ألغت DocType: Item,Item Defaults,البند الافتراضي DocType: Purchase Invoice,Returns,عائدات -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,مستودع WIP +DocType: Job Card,WIP Warehouse,مستودع WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},الرقم التسلسلي {0} تحت عقد الصيانة حتى {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,التوظيف DocType: Lead,Organization Name,اسم المنظمة @@ -1654,7 +1672,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,الدولة الشحن ,Projected Quantity as Source,المتوقع الكمية كمصدر apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما مفتاح ""احصل علي الأصناف من المشتريات المستلمة """ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,رحلة التسليم +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,رحلة التسليم DocType: Student,A-,-A DocType: Share Transfer,Transfer Type,نوع النقل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات @@ -1667,7 +1685,7 @@ DocType: Sales Order Item,Work Order Qty,رقم أمر العمل DocType: Item Default,Default Selling Cost Center,الافتراضي البيع مركز التكلفة apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,القرص DocType: Buying Settings,Material Transferred for Subcontract,المواد المنقولة للعقود من الباطن -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,الرمز البريدي +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,الرمز البريدي apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},طلب المبيعات {0} هو {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0} DocType: Opportunity,Contact Info,معلومات الاتصال @@ -1678,10 +1696,10 @@ DocType: Item Default,Default Supplier,مزود الافتراضي DocType: Loan,Repayment Schedule,الجدول الزمني للسداد DocType: Shipping Rule Condition,Shipping Rule Condition,حالة قاعدة الشحن apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,(تاريخ الانتهاء) لا يمكن أن يكون أقل من (تاريخ البدء) -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة DocType: Company,Date of Commencement,تاريخ البدء DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},أرسل بريد إلكتروني إلى {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},أرسل بريد إلكتروني إلى {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,عروض تم استقبالها من الموردين. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},إلى {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,خطأ في تخطيط الإنتاجية ,Trial Balance for Party,ميزان المراجعة للحزب DocType: Lead,Consultant,مستشار apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين DocType: Salary Slip,Earnings,الكسب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة ,GST Sales Register,غست مبيعات التسجيل DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,حدد ا apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify المورد DocType: Bank Statement Transaction Entry,Payment Invoice Items,بنود دفع الفواتير DocType: Payroll Entry,Employee Details,موظف تفاصيل +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,سيتم نسخ الحقول فقط في وقت الإنشاء. DocType: Setup Progress Action,Domains,المجالات +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,الإدارة DocType: Cheque Print Template,Payer Settings,إعدادات الدافع @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,عامل تحويل وحد apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,الرجاء إدخال كود البند للحصول على رقم باتش DocType: Loyalty Point Entry,Loyalty Point Entry,دخول نقطة الولاء DocType: Stock Settings,Default Item Group,المجموعة الافتراضية للمواد +DocType: Job Card,Time In Mins,الوقت في دقيقة apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,منح المعلومات. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات. DocType: Contract Template,Contract Terms and Conditions,شروط وأحكام العقد apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى. DocType: Account,Balance Sheet,المركز المالي DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند ' DocType: Fee Validity,Valid Till,صالح حتى DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع). +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع). apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة DocType: Lead,Lead,مبادرة بيع DocType: Email Digest,Payables,الواجب دفعها (دائنة) DocType: Course,Course Intro,مقدمة على المقرر التعليمي +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,الأسهم الدخول {0} خلق apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ليس لديك ما يكفي من نقاط الولاء لاستردادها apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,عطلة apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,نوع الإجازة مجنونة DocType: Support Settings,Close Issue After Days,العدد قريب بعد يوم ,Eway Bill,Eway بيل +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager لإضافة المستخدمين إلى Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,اتركها فارغه اذا كنت تريد تطبيقها لجميع الفروع DocType: Job Opening,Staffing Plan,خطة التوظيف DocType: Bank Guarantee,Validity in Days,الصلاحية في أيام @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,تعطيل الاجمالي ال DocType: Hub Settings,Sync in Progress,المزامنة قيد التقدم DocType: Department,Parent Department,قسم الآباء DocType: Loan Application,Repayment Info,معلومات السداد -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة DocType: Maintenance Team Member,Maintenance Role,صلاحية الصيانة apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1} DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق @@ -1856,12 +1878,14 @@ DocType: Crop,Yield UOM,العائد أوم ,Budget Variance Report,تقرير إنحرافات الموازنة DocType: Salary Slip,Gross Pay,إجمالي الأجور DocType: Item,Is Item from Hub,هو البند من المحور -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,توزيع الأرباح apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,موازنة دفتر الأستاذ DocType: Asset Value Adjustment,Difference Amount,مقدار الفرق DocType: Purchase Invoice,Reverse Charge,تهمة العكسي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,أرباح محتجزة +DocType: Job Card,Timing Detail,توقيت التفاصيل DocType: Purchase Invoice,05-Change in POS,05-تغيير في نقاط البيع DocType: Vehicle Log,Service Detail,خدمة التفاصيل DocType: BOM,Item Description,وصف البند @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,دم apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,الصف {0}: للمورد {0} عنوان البريد الالكتروني مطلوب ليتم إرسال الايميل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,افتتاحي مؤقت ,Employee Leave Balance,رصيد اجازات الموظف -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},رصيد الحساب لـ {0} يجب ان يكون دائما {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},رصيد الحساب لـ {0} يجب ان يكون دائما {1} DocType: Patient Appointment,More Info,المزيد من المعلومات apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},التقييم المعدل المطلوب لعنصر في الصف {0} DocType: Supplier Scorecard,Scorecard Actions,إجراءات بطاقة الأداء @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,إلى DocType: Supplier Quotation Item,Lead Time in days,المهلة بالايام apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ملخص الحسابات الدائنة -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0} DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,وصفات اختبار المختبر -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,وصفات اختبار المختبر +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",إجمالي كمية العدد / نقل {0} في المواد طلب {1} \ لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لالبند {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,صغير DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",إذا لم يحتوي Shopify على عميل بالترتيب ، فعند مزامنة الطلبات ، سيعتبر النظام العميل الافتراضي للطلب DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,أداة إنشاء فاتورة بند افتتاحية +DocType: Cashier Closing Payments,Cashier Closing Payments,أمين الصندوق إغلاق المدفوعات DocType: Education Settings,Employee Number,رقم الموظف DocType: Subscription Settings,Cancel Invoice After Grace Period,إلغاء الفاتورة بعد فترة سماح apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 } @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,مكان الإصدار DocType: Contract,Contract,عقد DocType: Plant Analysis,Laboratory Testing Datetime,اختبار المختبر داتيتيم DocType: Email Digest,Add Quote,إضافة عرض سعر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,نفقات غير مباشرة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي DocType: Agriculture Analysis Criteria,Agriculture,الزراعة apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,المدخلات الحسابية للأصول +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,المدخلات الحسابية للأصول apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,حظر الفاتورة apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مزامنة البيانات الرئيسية @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,فشل في تسجيل الدخول apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,تم إنشاء الأصل {0} DocType: Special Test Items,Special Test Items,عناصر الاختبار الخاصة +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة الدفع apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع @@ -1952,11 +1978,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,السلعة معدل ضريبة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,من اسم الحزب DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,يرجى تعيين رمز العنصر أولا +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,يرجى تعيين رمز العنصر أولا apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,نوع الوثيقة apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100 DocType: Subscription Plan,Billing Interval Count,عدد الفواتير الفوترة @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,قيد يومية apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,من GSTIN DocType: Expense Claim Advance,Unclaimed amount,كمية المبالغ الغير مطالب بها -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} العنصر قيد الأستخدام +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} العنصر قيد الأستخدام DocType: Workstation,Workstation Name,اسم محطة العمل DocType: Grading Scale Interval,Grade Code,كود الصف DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1} DocType: Sales Partner,Target Distribution,هدف التوزيع DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت DocType: Salary Slip,Bank Account No.,رقم الحساب في البك @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,تم العثور على شروط متداخلة بين: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,مقابل دفتر اليومية المدخل {0} تم تعديله مقابل بعض قسائم الشراء الأخرى +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,مقابل دفتر اليومية المدخل {0} تم تعديله مقابل بعض قسائم الشراء الأخرى apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع قيمة الطلب apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,طعام apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,مدى العمر 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,الخروج من ملخص apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق DocType: Asset,Depreciation Schedules,جداول الاهلاك الزمني apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",تم إيقاف دعم التطبيق العام. يرجى إعداد التطبيق الخاص ، لمزيد من التفاصيل راجع دليل المستخدم -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن تكون خارج نطاق فترة الاجازات المخصصة DocType: Activity Cost,Projects,مشاريع DocType: Payment Request,Transaction Currency,عملية العملات apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},من {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,بعض رسائل البريد الإلكتروني غير صالحة DocType: Work Order Operation,Operation Description,وصف العملية apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية. DocType: Quotation,Shopping Cart,سلة التسوق @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,الكمية المقسمة DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},الحد الأقصى: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},الحد الأقصى: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت) DocType: Shopify Settings,For Company,للشركة apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل التواصل. @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاس DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,البند {0} ليس بند مخزون DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,غير المجدولة @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,إجازة الموافقة إلزامية في طلب الإجازة DocType: Job Opening,"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ DocType: Journal Entry Account,Account Balance,رصيد حسابك -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,القاعدة الضريبية للمعاملات. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,القاعدة الضريبية للمعاملات. DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة) DocType: Weather,Weather Parameter,معلمة الطقس -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,تظهر P & L أرصدة السنة المالية غير مغلق ل +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,تظهر P & L أرصدة السنة المالية غير مغلق ل DocType: Item,Asset Naming Series,سلسلة تسمية الأصول DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,يجب أن تكون تواريخ التأجير المنزل على الأقل 15 يوما بعيدا @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,تفاصيل المجم DocType: POS Profile,Allow Print Before Pay,السماح بالطباعة قبل الدفع DocType: Linked Soil Texture,Linked Soil Texture,مرتبط، تربة، بنية DocType: Shipping Rule,Shipping Account,حساب الشحن -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: الحساب {2} غير نشط +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: الحساب {2} غير نشط apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,أنشاء طلبات مبيعات لمساعدتك على وضع خطة لعملك وتسليمه في الوقت المحدد DocType: Bank Statement Transaction Entry,Bank Transaction Entries,إدخالات معاملات البنك DocType: Quality Inspection,Readings,قراءات @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,وزن المهمة DocType: Shipping Rule Condition,To Value,إلى القيمة DocType: Loyalty Program,Loyalty Program Type,نوع برنامج الولاء DocType: Asset Movement,Stock Manager,مدير المخزن -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,قائمة بمحتويات الشحنة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,قائمة بمحتويات الشحنة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ايجار مكتب apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,إعدادات العبارة SMS DocType: Disease,Common Name,اسم شائع @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),الاشتراك الت apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,إنشاء زبائن المحتملين DocType: Maintenance Schedule,Schedules,جداول apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,مطلوب بوس الشخصي لاستخدام نقطة البيع -DocType: Purchase Invoice Item,Net Amount,صافي القيمة -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء +DocType: Cashier Closing,Net Amount,صافي القيمة +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء DocType: Purchase Order Item Supplied,BOM Detail No,رقم تفاصيل فاتورة الموارد DocType: Landed Cost Voucher,Additional Charges,تكاليف إضافية DocType: Support Search Source,Result Route Field,النتيجة مجال التوجيه +DocType: Supplier,PAN,مقلاة DocType: Purchase Invoice,Additional Discount Amount (Company Currency),مقدار الخصم الاضافي (بعملة الشركة) DocType: Supplier Scorecard,Supplier Scorecard,بطاقة أداء المورد DocType: Plant Analysis,Result Datetime,النتيجة داتيتيم ,Support Hour Distribution,دعم توزيع ساعة DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة DocType: Student,Leaving Certificate Number,ترك رقم الشهادة -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء الموعد، يرجى المراجعة وإلغاء الفاتورة {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء الموعد، يرجى المراجعة وإلغاء الفاتورة {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتاحة من الباتش فى المخزن apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,تحديث تنسيق الطباعة apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,نوع الإجازة {0} غير قابل للضبط @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,حدد عنوان الشحن DocType: Timesheet Detail,Expected Hrs,الساعات المتوقعة apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,تفاصيل العضوية DocType: Leave Block List,Block Holidays on important days.,حظر الاجازات في الايام المهمة -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),يرجى إدخال جميع قيم النتائج المطلوبة +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),يرجى إدخال جميع قيم النتائج المطلوبة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,ملخص الحسابات المدينة DocType: POS Closing Voucher,Linked Invoices,الفواتير المرتبطة DocType: Loan,Monthly Repayment Amount,قيمة السداد الشهري @@ -2288,13 +2317,13 @@ DocType: Patient,Tobacco Past Use,التبغ الماضي استخدام DocType: Travel Itinerary,Mode of Travel,طريقة السفر DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم DocType: Purchase Receipt,Transporter Details,تفاصيل نقل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب apps/erpnext/erpnext/utilities/user_progress.py +146,Box,صندوق apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,مورد محتمل DocType: Budget,Monthly Distribution,التوزيع الشهري apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),الرعاية الصحية (إصدار تجريبي) -DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإنتاج خطة المبيعات +DocType: Production Plan Sales Order,Production Plan Sales Order,خطة الإنتاج لأمر المبيعات apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",لم يتم العثور على BOM نشط للعنصر {0}. التسليم عن طريق \ Serial لا يمكن ضمانه DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمندوب @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,لا توجد عناصر لحزمة DocType: Shipping Rule Condition,From Value,من القيمة -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي DocType: Loan,Repayment Method,طريقة السداد DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع DocType: Quality Inspection Reading,Reading 4,قراءة 4 @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,الشهادة مطلوبة DocType: Company,Default Holiday List,قائمة العطل الافتراضية DocType: Pricing Rule,Supplier Group,مجموعة الموردين apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} الملخص -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1} يتداخل مع {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1} يتداخل مع {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,خصوم المخزون DocType: Purchase Invoice,Supplier Warehouse,المورد مستودع DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا @@ -2362,15 +2391,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم تحديد {0} شواغر و {1} ميزانية لـ {2} بالفعل لشركات تابعة {3}. \ يمكنك فقط التخطيط لـ {4} شواغر وميزانية {5} وفقًا لخطة التوظيف {6} للشركة الأم {3}. DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,الحصول على تفكك مالي للبيانات الضرائب والرسوم من قبل الأمازون DocType: SMS Center,Receiver List,قائمة الاستقبال -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,بحث البند +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,بحث البند DocType: Payment Schedule,Payment Amount,دفع مبلغ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,يجب أن يكون تاريخ نصف يوم بين العمل من التاريخ وتاريخ انتهاء العمل +DocType: Healthcare Settings,Healthcare Service Items,عناصر خدمة الرعاية الصحية apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,القيمة المستهلكة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,صافي التغير في النقد DocType: Assessment Plan,Grading Scale,مقياس الدرجات apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,أنجزت بالفعل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,الأسهم، إلى داخل، أعطى apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",الرجاء إضافة الفوائد المتبقية {0} إلى التطبيق كمكوِّن \ pro-rata @@ -2378,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة المواد المصروفة DocType: Healthcare Practitioner,Hospital,مستشفى -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0} DocType: Travel Request Costing,Funded Amount,مبلغ التمويل apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة DocType: Practitioner Schedule,Practitioner Schedule,جدول ممارس @@ -2395,7 +2425,7 @@ DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1 DocType: Share Balance,To No,إلى لا apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف DocType: Accounts Settings,Credit Controller,مراقب الرصيد دائن DocType: Loan,Applicant Type,نوع مقدم الطلب DocType: Purchase Invoice,03-Deficiency in services,03 - نقص في الخدمات @@ -2444,7 +2474,7 @@ DocType: Journal Entry,Entry Type,نوع الدخول apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير DocType: Quotation,Term Details,تفاصيل الشروط DocType: Employee Incentive,Employee Incentive,حافز الموظف @@ -2511,11 +2541,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,لا يمكن إنشاء معايير قياسية. يرجى إعادة تسمية المعايير apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية +DocType: Hub User,Hub Password,كلمة المرور DocType: Student Group Creation Tool,Separate course based Group for every Batch,مجموعة منفصلة بالطبع مقرها لكل دفعة apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,واحد وحدة من عنصر. DocType: Fee Category,Fee Category,فئة الرسوم DocType: Agriculture Task,Next Business Day,يوم العمل التالي -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,بدون تفاصيل apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,المغادارت المخصصة DocType: Drug Prescription,Dosage by time interval,الجرعة بواسطة الفاصل الزمني DocType: Cash Flow Mapper,Section Header,مقطع الرأس @@ -2542,6 +2572,7 @@ DocType: Payment Schedule,Payment Term,مصطلح الدفع apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد تصنيف مجموعة زبائن بنفس الاسم يرجى تغيير اسم الزبون أو إعادة تسمية مجموعة الزبائن DocType: Location,Area,منطقة apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,جهة اتصال جديدة +DocType: Company,Company Description,وصف الشركة DocType: Territory,Parent Territory,الأم الأرض DocType: Purchase Invoice,Place of Supply,مكان التوريد DocType: Quality Inspection Reading,Reading 2,القراءة 2 @@ -2558,7 +2589,7 @@ DocType: Student,AB+,+AB DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة DocType: Compensatory Leave Request,Compensatory Leave Request,طلب الإجازة التعويضية -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1} DocType: Blanket Order,Order Type,نوع الطلب ,Item-wise Sales Register,سجل مبيعات الصنف @@ -2569,11 +2600,12 @@ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل ه apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,إجمالي المستهدف DocType: Soil Texture,Sand Composition (%),تكوين الرمل (٪) DocType: Job Applicant,Applicant for a Job,المتقدم للحصول على وظيفة -DocType: Production Plan Material Request,Production Plan Material Request,إنتاج خطة المواد طلب +DocType: Production Plan Material Request,Production Plan Material Request,خطة إنتاج طلب المواد DocType: Purchase Invoice,Release Date,تاريخ النشر DocType: Stock Reconciliation,Reconciliation JSON,المصالحة JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,عدد كبير جدا من الأعمدة. تصدير التقرير وطباعته باستخدام تطبيق جدول البيانات. DocType: Purchase Invoice Item,Batch No,رقم دفعة +DocType: Marketplace Settings,Hub Seller Name,اسم البائع المحور apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,سلف الموظفين DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,السماح بعدة أوامر البيع ضد طلب شراء العميل DocType: Student Group Instructor,Student Group Instructor,مجموعة الطالب @@ -2589,7 +2621,7 @@ DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي DocType: Email Digest,Annual Expenses,المصروفات السنوية DocType: Item,Variants,المتغيرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,انشاء طلب شراء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,انشاء طلب شراء DocType: SMS Center,Send To,أرسل إلى apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0} DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص @@ -2624,15 +2656,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,لتسليم وبيل DocType: Student Group,Instructors,المحاضرون DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها -apps/erpnext/erpnext/config/accounts.py +489,Share Management,إدارة المشاركة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها +apps/erpnext/erpnext/config/accounts.py +494,Share Management,إدارة المشاركة DocType: Authorization Control,Authorization Control,التحكم في الترخيص apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,دفع apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك DocType: Work Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{0} هو أقصى عدد ممكن طلبه للمادة {1} ضد طلب المبيعات {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{0} هو أقصى عدد ممكن طلبه للمادة {1} ضد طلب المبيعات {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,تباعد المحاصيل DocType: Course,Course Abbreviation,اختصار المقرر التعليمي DocType: Budget,Action if Annual Budget Exceeded on PO,الإجراء إذا تجاوزت الميزانية السنوية في ص @@ -2652,8 +2685,8 @@ DocType: Hub Category,Hub Node,المحور عقدة apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد أدخلت عناصر مككرة، يرجى التصحيح و المحاولة مرة أخرى. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,مساعد DocType: Asset Movement,Asset Movement,حركة الأصول -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,يجب تقديم طلب العمل {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,سلة جديدة +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,يجب تقديم طلب العمل {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سلة جديدة DocType: Taxable Salary Slab,From Amount,من الكمية apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي DocType: Leave Type,Encashment,المدفوعات النقدية @@ -2680,7 +2713,7 @@ DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم DocType: Leave Type,Earned Leave Frequency,الاجازات المكتسبة التردد -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,النوع الفرعي DocType: Serial No,Delivery Document No,رقم وثيقة التسليم DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ضمان التسليم على أساس المسلسل المنتجة @@ -2699,12 +2732,11 @@ DocType: Student,Student Mobile Number,طالب عدد موبايل DocType: Item,Has Variants,يحتوي على متغيرات DocType: Employee Benefit Claim,Claim Benefit For,فائدة للمطالبة apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,معرف الدفعة إلزامي DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,لا وجهات النظر حتى الآن DocType: Project,Collect Progress,اجمع التقدم DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,حدد البرنامج أولا @@ -2718,7 +2750,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} م DocType: Vehicle Log,Fuel Price,أسعار الوقود DocType: Bank Guarantee,Margin Money,المال الهامش DocType: Budget,Budget,ميزانية -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,تعيين فتح +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تعيين فتح apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},أقصى مبلغ للإعفاء {0} هو {1} @@ -2737,7 +2769,7 @@ DocType: Maintenance Visit,Maintenance Time,وقت الصيانة ,Amount to Deliver,المبلغ تسليم DocType: Asset,Insurance Start Date,تاريخ بداية التأمين DocType: Salary Component,Flexible Benefits,فوائد مرنة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,كانت هناك أخطاء . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}: @@ -2764,7 +2796,7 @@ DocType: Website Item Group,Website Item Group,مجموعة الأصناف لل apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,الرسوم والضرائب DocType: Projects Settings,Projects Settings,إعدادات المشاريع -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,من فضلك ادخل تاريخ المرجع +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,من فضلك ادخل تاريخ المرجع apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} لا يمكن فلترة المدفوعات المدخلة {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,جدول السلعة الذي سيظهر في الموقع DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية @@ -2773,7 +2805,6 @@ DocType: Purchase Order Item,Material Request Item,طلب المواد الإغ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,الرجاء إلغاء استلام الشراء {0} أولاً apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,شجرة مجموعات البنود . DocType: Production Plan,Total Produced Qty,إجمالي الكمية المنتجة -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,لا توجد تعليقات حتى الآن apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول DocType: Asset,Sold,تم البيع ,Item-wise Purchase History,الحركة التاريخيه للمشتريات وفقا للصنف @@ -2790,6 +2821,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O إيجابي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,الاستثمارات DocType: Issue,Resolution Details,قرار تفاصيل +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,نوع المعاملة DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمدخل المجلة @@ -2837,10 +2869,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي ال apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ايرادات الزبائن المكررين DocType: Soil Texture,Silty Clay Loam,سيلتي كلاي لوم DocType: Bank Statement Settings,Mapped Items,العناصر المعينة +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,الفصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,زوج DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج DocType: Asset,Depreciation Schedule,جدول الاهلاك الزمني apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب @@ -2850,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,ودفعة واحدة لا apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},الفواتير السنوية: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify التفاصيل Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),ضريبة السلع والخدمات (ضريبة السلع والخدمات الهند) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ضريبة السلع والخدمات (ضريبة السلع والخدمات الهند) DocType: Delivery Note,Excise Page Number,رقم صفحة الضريبة DocType: Asset,Purchase Date,تاريخ الشراء apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,لا يمكن أن تولد السرية @@ -2866,7 +2899,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,مؤشرات المناقصة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين DocType: Shipping Rule,Shipping Amount,مبلغ الشحن DocType: Supplier Scorecard Period,Period Score,فترة النتيجة apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,إضافة العملاء @@ -2875,6 +2908,7 @@ DocType: Lab Test Template,Special,خاص DocType: Loyalty Program,Conversion Factor,معامل التحويل DocType: Purchase Order,Delivered,تسليم ,Vehicle Expenses,مصاريف المركبة +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,قم بإنشاء اختبار (اختبارات) معملية في إرسال فاتورة المبيعات DocType: Serial No,Invoice Details,تفاصيل الفاتورة DocType: Grant Application,Show on Website,عرض على الموقع apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ @@ -2885,7 +2919,7 @@ DocType: Loan,Loan Amount,قيمة القرض DocType: Student Report Generation Tool,Add Letterhead,إضافة ترويسة DocType: Program Enrollment,Self-Driving Vehicle,سيارة ذاتية القيادة DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة DocType: Contract Fulfilment Checklist,Requirement,المتطلبات DocType: Journal Entry,Accounts Receivable,حسابات القبض @@ -2910,6 +2944,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,المساهم DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي DocType: Cash Flow Mapper,Position,موضع +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,الحصول على عناصر من الوصفات DocType: Patient,Patient Details,تفاصيل المريض DocType: Inpatient Record,B Positive,B موجب apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2929,7 +2964,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,وحدة apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,يرجى تحديد شركة ,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء DocType: Asset Maintenance Task,Maintenance Task,مهمة الصيانة -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,الرجاء تعيين حد B2C في إعدادات غست. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,الرجاء تعيين حد B2C في إعدادات غست. DocType: Marketplace Settings,Marketplace Settings,إعدادات السوق DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت DocType: Work Order,Skip Material Transfer,تخطي نقل المواد @@ -2958,30 +2993,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,مطالبة مصلحة DocType: Healthcare Settings,Remind Before,تذكير من قبل apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 نقاط الولاء = كم العملة الأساسية؟ DocType: Salary Component,Deduction,خصم DocType: Item,Retain Sample,الاحتفاظ عينة -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية. DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,في الانتاج apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,يجب أن يكون فرق القيمة يساوي صفر DocType: Project,Gross Margin,هامش الربح الإجمالي apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} صالح بعد {1} أيام عمل -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,الرجاء إدخال بند الإنتاج أولا +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,الرجاء إدخال بند الإنتاج أولا apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,عرض أسعار +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,عرض أسعار apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس DocType: Salary Slip,Total Deduction,مجموع الخصم apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب ,Production Analytics,تحليلات إنتاج apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,تم تحديث التكلفة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,تم تحديث التكلفة DocType: Inpatient Record,Date of Birth,تاريخ الميلاد apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,تمت إرجاع البند {0} من قبل DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** تمثل السنة المالية. يتم تتبع جميع القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل ** السنة المالية **. @@ -3023,17 +3058,18 @@ DocType: Grant Application,Email Notification Sent,تم إرسال إشعار ا DocType: Purchase Invoice,In Words (Company Currency),في الأحرف ( عملة الشركة ) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف DocType: Bank Guarantee,Supplier,المورد -DocType: Marketplace Settings,Marketplace URL,عنوان URL Marketplace apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,هذا هو قسم الجذر ولا يمكن تحريره. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,عرض تفاصيل الدفع DocType: C-Form,Quarter,ربع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,نفقات متنوعة DocType: Global Defaults,Default Company,الشركة الافتراضية +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: Company,Transactions Annual History,المعاملات السنوية التاريخ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون DocType: Bank,Bank Name,اسم المصرف apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-أعلى -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,عنصر زيارة زيارة المرضى الداخليين DocType: Vital Signs,Fluid,مائع DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط @@ -3041,18 +3077,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ... DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} إلزامي للبند {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} إلزامي للبند {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة، DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين DocType: Currency Exchange,From Currency,من العملة DocType: Vital Signs,Weight (In Kilogram),الوزن (بالكيلوجرام) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",فصول / Chapter_name ترك فارغة تعيين تلقائيا بعد حفظ الفصل. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,يرجى تعيين حسابات ضريبة السلع والخدمات في إعدادات غست +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,يرجى تعيين حسابات ضريبة السلع والخدمات في إعدادات غست apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,نوع من الاعمال apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",الرجاء تحديد القيمة المخصصة و نوع الفاتورة ورقم الفاتورة على الأقل في صف واحد apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,تكلفة الشراء الجديد -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0} DocType: Grant Application,Grant Description,وصف المنحة DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة) DocType: Student Guardian,Others,آخرون @@ -3062,7 +3098,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على بند مطابق. يرجى اختيار قيمة أخرى ل {0}. DocType: POS Profile,Taxes and Charges,الضرائب والرسوم DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة تم شراؤها أو بيعها أو حفظها في المخزون. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,إلغاء النشر apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,لا مزيد من التحديثات apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3077,18 +3112,20 @@ DocType: Blanket Order Item,Ordered Quantity,الكمية التي تم طلبه apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا ""أدوات البناء للبنائين""" DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس DocType: Item Default,Purchase Defaults,المشتريات الافتراضية -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,جعل بطاقة العمل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,الربح السنوي -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3} DocType: Fee Schedule,In Process,في عملية DocType: Authorization Rule,Itemwise Discount,التخفيض من ناحية البنود -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,شجرة الحسابات المالية. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,شجرة الحسابات المالية. DocType: Bank Guarantee,Reference Document Type,مرجع نوع الوثيقة DocType: Cash Flow Mapping,Cash Flow Mapping,تخطيط التدفق النقدي -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} مقابل طلب مبيعات {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} مقابل طلب مبيعات {1} DocType: Account,Fixed Asset,الأصول الثابتة +DocType: Amazon MWS Settings,After Date,بعد التاريخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. ,Department Analytics,تحليلات الإدارة apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر @@ -3110,10 +3147,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,تريبليكات للمور DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,توازن جديد بالعملة الأساسية DocType: Location,Is Container,حاوية DocType: Crop Cycle,This will be day 1 of the crop cycle,وسيكون هذا اليوم 1 من دورة المحاصيل -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,يرجى اختيارالحساب الصحيح +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,يرجى اختيارالحساب الصحيح DocType: Salary Structure Assignment,Salary Structure Assignment,تعيين هيكل الراتب DocType: Purchase Invoice Item,Weight UOM,وحدة قياس الوزن -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,عرض سمات متغير DocType: Student,Blood Group,فصيلة الدم @@ -3126,7 +3163,7 @@ DocType: Purchase Invoice Item,Qty,الكمية DocType: Fiscal Year,Companies,شركات DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,إلكترونيات -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),مدين ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),مدين ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,دوام كامل DocType: Payroll Entry,Employees,الموظفين @@ -3138,10 +3175,11 @@ DocType: Student,Guardians,أولياء الأمور apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,مدين الي مطلوب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,مدين الي مطلوب DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قائمة أسعار الشراء +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,تاريخ المعاملة apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد. DocType: Job Offer Term,Offer Term,شروط العرض DocType: Asset,Quality Manager,مدير الجودة @@ -3160,22 +3198,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,تحذير رفق DocType: BOM,Conversion Rate,معدل التحويل apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بحث عن منتج -DocType: Assessment Plan,To Time,إلى وقت +DocType: Cashier Closing,To Time,إلى وقت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) لـ {0} DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,قائمة الميزانية DocType: Work Order Operation,Completed Qty,الكمية المكتملة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حساب المدين يمكن ربطه مقابل قيد دائن أخر -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},الصف {0}: الكمية المكتملة لا يمكن أن تكون أكثر من {1} للعملية {2} DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",المسلسل البند {0} لا يمكن تحديثه باستخدام الأسهم المصالحة، يرجى استخدام دخول الأسهم DocType: Training Event Employee,Training Event Employee,تدريب الموظف للحدث -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,إضافة فسحة وقت apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي @@ -3183,6 +3220,7 @@ DocType: Training Event,Advance,مقدما apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,إعدادات بوابة الدفع GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة DocType: Opportunity,Lost Reason,فقد السبب +DocType: Amazon MWS Settings,Enable Amazon,تمكين الأمازون apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على دوكتيب {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد @@ -3247,7 +3285,7 @@ DocType: Payment Request,Make Sales Invoice,انشاء فاتورة المبيع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,البرامج الالكترونية apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,(تاريخ الاتصال التالي) لا يمكن أن تكون في الماضي DocType: Company,For Reference Only.,للإشارة او المرجعية فقط. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,حدد الدفعة رقم +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,حدد الدفعة رقم apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غير صالح {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ريفيرانس إنف @@ -3259,18 +3297,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,الرقم المرجعي لل DocType: Employee,New Workplace,مكان العمل الجديد DocType: Retention Bonus,Retention Bonus,مكافأة الاحتفاظ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,اهلاك المواد +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,اهلاك المواد apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},أي عنصر مع الباركود {0} DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة DocType: Tax Withholding Rate,Tax Withholding Rate,سعر الخصم الضريبي -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,قوائم المواد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,قوائم المواد apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,مخازن DocType: Project Type,Projects Manager,مدير المشاريع DocType: Serial No,Delivery Time,وقت التسليم apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,العمرعلى أساس -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,تم إلغاء الموعد +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,تم إلغاء الموعد DocType: Item,End of Life,نهاية الحياة apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,السفر DocType: Student Report Generation Tool,Include All Assessment Group,تشمل جميع مجموعة التقييم @@ -3290,8 +3328,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,أي تفاصيل أخرى DocType: Water Analysis,Origin,الأصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,حساب كمية حدد التغيير +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون @@ -3314,7 +3352,7 @@ DocType: Asset Maintenance Log,Actions performed,الإجراءات المنجز DocType: Cash Flow Mapper,Section Leader,قائد قسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),(مصدر الأموال (الخصوم apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,لا يمكن أن يكون المصدر و الموقع الهدف نفسه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2} DocType: Supplier Scorecard Scoring Standing,Employee,موظف DocType: Bank Guarantee,Fixed Deposit Number,رقم الوديعة الثابتة DocType: Asset Repair,Failure Date,تاريخ الفشل @@ -3352,7 +3390,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها DocType: Employee Separation,Employee Separation Template,قالب فصل الموظفين DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,كن بائعًا +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,كن بائعًا DocType: Purchase Invoice,Credit To,دائن الى apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن DocType: Employee Education,Post Graduate,إجازة عاليه @@ -3365,9 +3403,10 @@ DocType: Buying Settings,Buying Settings,إعدادات الشراء DocType: Stock Entry Detail,BOM No. for a Finished Good Item,رقم فاتورة الموارد لغرض جيد DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ DocType: Request for Quotation Supplier,No Quote,لا اقتباس -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,لبطاقة الوظيفة DocType: Warranty Claim,Raised By,التي أثارها +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,وصفات DocType: Payment Gateway Account,Payment Account,حساب الدفع apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة @@ -3389,23 +3428,23 @@ DocType: Journal Entry Account,Payroll Entry,دخول الرواتب apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,عرض سجلات الرسوم apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. DocType: Contract,Fulfilment Status,حالة الوفاء DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,قيد دفتر يومية سريع -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,قيد دفتر يومية سريع +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند DocType: Restaurant,Invoice Series Prefix,بادئة سلسلة الفاتورة DocType: Employee,Previous Work Experience,خبرة العمل السابق apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,تحديث رقم الحساب / الاسم apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,تعيين هيكل الرواتب DocType: Support Settings,Response Key List,قائمة مفتاح الاستجابة -DocType: Stock Entry,For Quantity,للكمية +DocType: Job Card,For Quantity,للكمية apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},الرجاء إدخال الكمية المخططة للبند {0} في الصف {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,لم يتم تمكين تكامل خرائط غوغل +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,لم يتم تمكين تكامل خرائط غوغل DocType: Support Search Source,Result Preview Field,حقل معاينة النتيجة DocType: Item Price,Packing Unit,وحدة التعبئة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} لم يتم تقديمه @@ -3434,7 +3473,7 @@ DocType: Authorization Rule,Authorized Value,القيمة المرخص بها DocType: BOM,Show Operations,مشاهدة العمليات ,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,إجمالي الغياب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,وحدة القياس DocType: Fiscal Year,Year End Date,تاريخ نهاية العام DocType: Task Depends On,Task Depends On,المهمة تعتمد على @@ -3450,19 +3489,20 @@ DocType: Purchase Invoice,ineligible,غير مؤهل apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,شجرة فواتير المواد DocType: Student,Joining Date,تاريخ الانضمام ,Employees working on a holiday,الموظفون يعملون في يوم العطلة +,TDS Computation Summary,ملخص حساب TDS DocType: Share Balance,Current State,الوضع الحالي apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,حدد كحضور DocType: Share Transfer,From Shareholder,من المساهم DocType: Project,% Complete Method,الطريقة الكاملة٪ apps/erpnext/erpnext/healthcare/setup.py +180,Drug,الادوية apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},لا يمكن أن يكون تاريخ بدء الصيانة قبل تاريخ التسليم لرقم التسلسلي {0} -DocType: Work Order,Actual End Date,تاريخ الإنتهاء الفعلي +DocType: Job Card,Actual End Date,تاريخ الإنتهاء الفعلي DocType: Cash Flow Mapping,Is Finance Cost Adjustment,هو تعديل تكاليف التمويل DocType: BOM,Operating Cost (Company Currency),تكاليف التشغيل (عملة الشركة) DocType: Authorization Rule,Applicable To (Role),قابلة للتطبيق على (الدور الوظيفي) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,الأوراق المعلقة DocType: BOM Update Tool,Replace BOM,استبدال بوم -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,الرمز {0} موجود بالفعل +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,الرمز {0} موجود بالفعل DocType: Patient Encounter,Procedures,الإجراءات apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,طلبات المبيعات غير متوفرة للإنتاج DocType: Asset Movement,Purpose,غرض @@ -3481,7 +3521,7 @@ DocType: Travel Request,Domestic,المنزلي apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل DocType: Certification Application,USD,دولار أمريكي -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,جعل الفاتورة +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,الرصيد المتبقي DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}. @@ -3493,7 +3533,7 @@ DocType: Driver,Driver,سائق DocType: Vital Signs,Nutrition Values,قيم التغذية DocType: Lab Test Template,Is billable,هو قابل للفوترة DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} مقابل أمر الشراء {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} مقابل أمر الشراء {1} DocType: Patient,Patient Demographics,الخصائص الديمغرافية للمرضى DocType: Task,Actual Start Date (via Time Sheet),تاريخ البدء الفعلي (عبر ورقة الوقت) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext @@ -3549,11 +3589,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,وثيقة التاريخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0} DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,حدد قيم السمات DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,(جهة الاتصال التالية) لا يمكن أن يكون نفس (عنوان البريد الإلكتروني للزبون المحتمل) DocType: Tax Rule,Billing City,مدينة الفوترة @@ -3561,7 +3601,7 @@ DocType: Asset,Manual,يدوي DocType: Salary Component Account,Salary Component Account,حساب مكون الراتب DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,معلومات الجهات المانحة. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان DocType: Job Applicant,Source Name,اسم المصدر DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ضغط الدم الطبيعي يستريح في الكبار هو ما يقرب من 120 ملم زئبقي الانقباضي، و 80 ملم زئبق الانبساطي، مختصر "120/80 ملم زئبق" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",تعيين العناصر العمر الافتراضي في أيام، لتعيين انتهاء الصلاحية على أساس manufacturing_date بالإضافة إلى الحياة الذاتية @@ -3569,7 +3609,7 @@ DocType: Journal Entry,Credit Note,ملاحظة الائتمان DocType: Projects Settings,Ignore Employee Time Overlap,تجاهل تداخل وقت الموظف DocType: Warranty Claim,Service Address,عنوان الخدمة DocType: Asset Maintenance Task,Calibration,معايرة -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} عطلة للشركة +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} عطلة للشركة apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,ترك إخطار الحالة DocType: Patient Appointment,Procedure Prescription,وصفة الإجراء apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,أثاث وتركيبات @@ -3588,8 +3628,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,بلاطات الراتب الخاضعة للضريبة apps/erpnext/erpnext/config/manufacturing.py +7,Production,الإنتاج DocType: Guardian,Occupation,الاحتلال +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},يجب أن تكون الكمية أقل من الكمية {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,الصف {0}: يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء DocType: Salary Component,Max Benefit Amount (Yearly),أقصى فائدة المبلغ (سنويا) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,نسبة TDS٪ DocType: Crop,Planting Area,زرع apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية) DocType: Installation Note Item,Installed Qty,الكميات الثابتة @@ -3614,6 +3656,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,كشف الرواتب بن apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,معدل الشراء apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,عن الشركة DocType: Notification Control,Sales Order Message,رسالة طلب المبيعات apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل الشركة، والعملة، والسنة المالية الحالية، وما إلى ذلك. DocType: Payment Entry,Payment Type,الدفع نوع @@ -3672,12 +3715,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing Forms apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,متأخر apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,قيمة الإهلاك خلال فترة DocType: Sales Invoice,Is Return (Credit Note),هو العودة (ملاحظة الائتمان) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,بدء العمل apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},الرقم التسلسلي مطلوب للموجود {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,يجب ألا يكون النموذج المعطل هو النموذج الافتراضي apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها DocType: Account,Income Account,حساب الدخل DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,تسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,تسليم DocType: Volunteer,Weekdays,أيام الأسبوع DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم @@ -3692,8 +3736,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",لا يمكن تسليم Serial No {0} من البند {1} لأنه محجوز لـ \ fullfill Sales Order {2} DocType: Item Reorder,Material Request Type,نوع طلب المواد apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,إرسال بريد إلكتروني منح مراجعة -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي DocType: Employee Benefit Claim,Claim Date,تاريخ المطالبة apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,سعة الغرفة apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},يوجد سجل للعنصر {0} @@ -3715,16 +3759,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,لا يمكن إلا أن تتغير مستودع عبر الحركات المخزنية/ التوصيل ملاحظة / شراء الإيصال DocType: Employee Education,Class / Percentage,الفئة / النسبة المئوية DocType: Shopify Settings,Shopify Settings,Shopify الإعدادات +DocType: Amazon MWS Settings,Market Place ID,معرف مكان السوق apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,رئيس التسويق والمبيعات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ضريبة الدخل -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة . apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,انتقل إلى الرسائل DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,الخاصية المضافة بالفعل DocType: Item Supplier,Item Supplier,البند مزود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين. DocType: Company,Stock Settings,إعدادات المخزون @@ -3770,9 +3814,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",إعا DocType: Patient Encounter,In print,في الطباعة ,Profit and Loss Statement,الأرباح والخسائر DocType: Bank Reconciliation Detail,Cheque Number,رقم الشيك +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,العنصر الذي تمت الإشارة إليه بواسطة {0} - {1} تم تحرير فاتورة به بالفعل ,Sales Browser,تصفح المبيعات DocType: Journal Entry,Total Credit,إجمالي الائتمان -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,محلي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,مدينون @@ -3781,6 +3826,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,إعدادات كشف DocType: Shopify Settings,Customer Settings,إعدادات العميل DocType: Homepage Featured Product,Homepage Featured Product,الصفحة الرئيسية المنتج المميز apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,عرض الطلبات +DocType: Marketplace Settings,Marketplace URL (to hide and update label),عنوان URL Marketplace (لإخفاء التصنيف وتحديثه) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,جميع مجموعات التقييم apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,اسم المخزن الجديد DocType: Shopify Settings,App Type,نوع التطبيق @@ -3796,7 +3842,7 @@ DocType: Stock Entry,Target Warehouse Name,اسم المستودع المسته DocType: Work Order Operation,Planned Start Time,المخططة بداية DocType: Course,Assessment,الأصول DocType: Payment Entry Reference,Allocated,تخصيص -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة. DocType: Student Applicant,Application Status,حالة الطلب DocType: Additional Salary,Salary Component Type,نوع مكون الراتب DocType: Sensitivity Test Items,Sensitivity Test Items,حساسية اختبار العناصر @@ -3864,7 +3910,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,المورد تفاصيل ا DocType: Agriculture Task,Ignore holidays,تجاهل العطلات apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر DocType: Project,Copied From,تم نسخها من -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},خطأ اسم : {0} DocType: Healthcare Service Unit Type,Item Details,السلعة DocType: Cash Flow Mapping,Is Finance Cost,تكلفة التمويل @@ -3874,7 +3920,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,راتب التسجيل DocType: Warehouse,Parent Warehouse,المستودع الأصل DocType: Subscription,Net Total,صافي المجموع -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تحديد أنواع القروض المختلفة DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,المبلغ المستحق @@ -3891,10 +3937,12 @@ DocType: Account,Round Off,تقريب apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,يجب أن تكون الكمية إيجابية DocType: Material Request Plan Item,Requested Qty,الكمية المطلبة apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,لا يمكن ترك الحقول من المساهمين والمساهم فارغا +DocType: Cashier Closing,Cashier Closing,أمين الصندوق DocType: Tax Rule,Use for Shopping Cart,استخدم لسلة التسوق apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},قيمة {0} لسمة {1} غير موجود في قائمة صحيحة البند السمة قيم البند {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,حدد الأرقام التسلسلية DocType: BOM Item,Scrap %,الغاء٪ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك DocType: Travel Request,Require Full Funding,يتطلب التمويل الكامل DocType: Maintenance Visit,Purposes,أغراض @@ -3906,12 +3954,14 @@ DocType: Travel Itinerary,Lodging Required,الإقامة المطلوبة ,Requested,طلب apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,لا ملاحظات DocType: Asset,In Maintenance,في الصيانة +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,انقر فوق هذا الزر لسحب بيانات "أمر المبيعات" من Amazon MWS. DocType: Vital Signs,Abdomen,بطن DocType: Purchase Invoice,Overdue,تأخير DocType: Account,Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,الحساب الجذري يجب أن يكون مجموعة DocType: Drug Prescription,Drug Prescription,وصفة الدواء DocType: Loan,Repaid/Closed,سداد / مغلق +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,توقعات مجموع الكمية DocType: Monthly Distribution,Distribution Name,توزيع الاسم apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",لم يتم العثور على معدل التقييم للبند {0}، المطلوب القيام به إدخالات المحاسبة ل {1} {2}. إذا كان العنصر يتم التعامل به على أنه عنصر معدل تقييم صفر في {1}، يرجى ذكر أنه في جدول {1} إيتم. خلاف ذلك، يرجى إنشاء معاملة الأسهم الواردة لهذا البند أو ذكر معدل التقييم في سجل البند، ثم حاول تقديم / إلغاء هذا الإدخال @@ -3934,11 +3984,11 @@ DocType: Company,Default Receivable Account,حساب المدينون الأفت DocType: Purchase Invoice,Deemed Export,يعتبر التصدير DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,القيود المحاسبية للمخزون +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,القيود المحاسبية للمخزون DocType: Lab Test,LabTest Approver,لابتيست أبروفر apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}. DocType: Vehicle Service,Engine Oil,زيت المحرك -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0} DocType: Sales Invoice,Sales Team1,مبيعات Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,البند {0} غير موجود DocType: Sales Invoice,Customer Address,عنوان العميل @@ -3946,11 +3996,11 @@ DocType: Loan,Loan Details,تفاصيل القرض apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,فشل في إعداد تركيبات الشركة بعد DocType: Company,Default Inventory Account,حساب المخزون الافتراضي apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,أرقام الورقة غير متطابقة -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,الصف {0}: يجب أن تكون الكمية المكتملة أكبر من الصفر. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},طلب الدفع ل {0} DocType: Item Barcode,Barcode Type,نوع الباركود DocType: Antibiotic,Antibiotic Name,اسم المضاد الحيوي apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,سيد مجموعة الموردين. +DocType: Healthcare Service Unit,Occupancy Status,حالة الإشغال DocType: Purchase Invoice,Apply Additional Discount On,تطبيق خصم إضافي على apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,اختر صنف... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,تذاكرك @@ -3961,7 +4011,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة DocType: BOM,Item UOM,وحدة قياس البند DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0} DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية DocType: Attendance Request,Work From Home,العمل من المنزل DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين @@ -3970,12 +4020,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,قالب قياسي DocType: Training Event,Theory,نظرية apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,الحساب {0} مجمّد +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,الحساب {0} مجمّد DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني و الشركات التابعة التى لها لدليل حسابات منفصل تنتمي إلى المنظمة. DocType: Payment Request,Mute Email,كتم البريد الإلكتروني apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ DocType: Account,Account Number,رقم الحساب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),تخصيص السلف تلقائيا (FIFO) DocType: Volunteer,Volunteer,تطوع @@ -3988,17 +4038,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,بلاطة الراتب الخ DocType: Work Order Operation,Estimated Time and Cost,الوقت المقدر والتكلفة DocType: Bin,Bin,صندوق DocType: Crop,Crop Name,اسم المحصول +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace DocType: SMS Log,No of Sent SMS,رقم رسائل SMS التي أرسلت DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,المواعيد واللقاءات DocType: Antibiotic,Healthcare Administrator,مدير الرعاية الصحية apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,تعيين الهدف DocType: Dosage Strength,Dosage Strength,قوة الجرعة +DocType: Healthcare Practitioner,Inpatient Visit Charge,رسوم زيارة المرضى الداخليين DocType: Account,Expense Account,حساب النفقات apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,البرمجيات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,اللون DocType: Assessment Plan Criteria,Assessment Plan Criteria,معايير خطة التقييم -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,المعاملات +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,المعاملات apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,تاريخ انتهاء الصلاحية إلزامي للعنصر المحدد DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,منع أوامر الشراء apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,سريع التأثر @@ -4015,7 +4067,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغيير رمز DocType: Purchase Invoice Item,Valuation Rate,معدل التقييم DocType: Vehicle,Diesel,ديزل -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,قائمة أسعار العملات غير محددة +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,قائمة أسعار العملات غير محددة DocType: Purchase Invoice,Availed ITC Cess,استفاد من إيتس سيس ,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع @@ -4057,6 +4109,7 @@ DocType: Purchase Order Item,Returned Qty,عاد الكمية DocType: Student,Exit,خروج apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,نوع الجذر إلزامي apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,فشل في تثبيت الإعدادات المسبقة +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,تحويل UOM في ساعات DocType: Contract,Signee Details,تفاصيل المنشور apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر. DocType: Certified Consultant,Non Profit Manager,مدير غير الربح @@ -4084,6 +4137,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext المستخدم apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة +DocType: Amazon MWS Settings,Enable Scheduled Synch,تمكين التزامن المجدولة apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,سجلات للحفاظ على حالات التسليم لرسائل DocType: Accounts Settings,Make Payment via Journal Entry,قم بالدفع عن طريق قيد دفتر اليومية @@ -4092,6 +4146,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,نموذج ال DocType: Item,Inspection Required before Delivery,التفتيش المطلوبة قبل تسليم DocType: Item,Inspection Required before Purchase,التفتيش المطلوبة قبل الشراء apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,الأنشطة المعلقة +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,إنشاء اختبار معملي DocType: Patient Appointment,Reminded,ذكر apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,عرض الرسم البياني للحسابات DocType: Chapter Member,Chapter Member,عضو الفصل @@ -4112,7 +4167,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,نمودج دليل الحسابات DocType: Attendance,Attendance Date,تاريخ الحضور apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},يجب تمكين مخزون التحديث لفاتورة الشراء {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تقسيم الراتب بناءَ على الكسب والاستقطاع. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,الحساب المتفرع منه عقدة ابن لايمكن ان يحول الي حساب دفتر استاد DocType: Purchase Invoice Item,Accepted Warehouse,مستودع مقبول @@ -4125,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,أدخل اسم المستفيد قبل التقديم. DocType: Program Enrollment Tool,Get Students,الحصول على الطلاب DocType: Serial No,Under Warranty,تحت الضمان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[خطأ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[خطأ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات. ,Employee Birthday,عيد ميلاد موظف apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,يرجى تحديد تاريخ الانتهاء للإصلاح المكتمل @@ -4141,7 +4196,7 @@ DocType: Leave Control Panel,New Leaves Allocated (In Days),الإجازات ا DocType: Purchase Invoice,Invoice Copy,نسخة الفاتورة apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,رقم المسلسل {0} غير موجود DocType: Sales Invoice Item,Customer Warehouse (Optional),مستودع العميل (اختياري) -DocType: Blanket Order Item,Blanket Order Item,بطانية أمر البند +DocType: Blanket Order Item,Blanket Order Item,بند أمر بطانية DocType: Pricing Rule,Discount Percentage,نسبة الخصم apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,محجوزة للتعاقد من الباطن DocType: Payment Reconciliation Invoice,Invoice Number,رقم الفاتورة @@ -4164,7 +4219,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,متغير و apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,جميع الوظائف DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات DocType: Program Enrollment,Mode of Transportation,طريقة النقل -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,قيد مدة ختامي +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,قيد مدة ختامي apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,حدد القسم ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى مجموعة apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3} @@ -4177,11 +4232,12 @@ DocType: Supplier,Credit Limit,الحد الائتماني apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,متوسط قائمة أسعار البيع DocType: Loyalty Program Collection,Collection Factor (=1 LP),عامل التجميع (= 1 ليرة لبنانية) DocType: Additional Salary,Salary Component,مكون الراتب -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة DocType: GL Entry,Voucher No,رقم السند ,Lead Owner Efficiency,يؤدي كفاءة المالك apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",يمكنك المطالبة بمبلغ {0} فقط ، ويجب أن يكون المبلغ المتبقي {1} في التطبيق \ كمكون مؤثر +DocType: Amazon MWS Settings,Customer Type,نوع العميل DocType: Compensatory Leave Request,Leave Allocation,تخصيص إجازة DocType: Payment Request,Recipient Message And Payment Details,مستلم رسالة وتفاصيل الدفع DocType: Support Search Source,Source DocType,المصدر DocType @@ -4209,8 +4265,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,القيمة الم DocType: Item,Reorder level based on Warehouse,مستوى إعادة الطلب بناء على مستودع DocType: Activity Cost,Billing Rate,سعر الفوترة ,Qty to Deliver,الكمية للتسليم +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ستعمل Amazon على مزامنة البيانات التي تم تحديثها بعد هذا التاريخ ,Stock Analytics,تحليلات المخزون -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,التحاليل المخبرية) DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,نوع الطرف المعني إلزامي @@ -4225,7 +4283,7 @@ DocType: Work Order,Work-in-Progress Warehouse,مستودع العمل قيد ا apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,الاصل {0} يجب تقديمه DocType: Fee Schedule Program,Total Students,مجموع الطلاب apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود مقابل الطالب {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},المرجع # {0} بتاريخ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},المرجع # {0} بتاريخ {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,تم إلغاء الإهلاك بسبب التخلص من الأصول DocType: Employee Transfer,New Employee ID,معرف الموظف الجديد DocType: Loan,Member,عضو @@ -4241,7 +4299,7 @@ DocType: Travel Itinerary,Non Diary,غير يوميات apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,لا يمكن إنشاء مكافأة الاحتفاظ بموظفي اليسار DocType: Lead,Market Segment,سوق القطاع DocType: Agriculture Analysis Criteria,Agriculture Manager,مدير الزراعة -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0} DocType: Supplier Scorecard Period,Variables,المتغيرات DocType: Employee Internal Work History,Employee Internal Work History,سجل عمل الموظف داخل الشركة apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),إغلاق (Dr) @@ -4263,13 +4321,14 @@ DocType: Share Transfer,(including),(تتضمن) DocType: Asset,Double Declining Balance,اهلاك تناقصي apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,إعداد كشوف المرتبات +DocType: Amazon MWS Settings,Synch Products,منتجات المزامنة DocType: Loyalty Point Entry,Loyalty Program,برنامج الولاء DocType: Student Guardian,Father,الآب apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته""" DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية DocType: Attendance,On Leave,في إجازة apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو توقيفه apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,حالة الإرسال @@ -4280,7 +4339,7 @@ DocType: Sales Order,Fully Delivered,سلمت بالكامل DocType: Lead,Lower Income,دخل أدنى DocType: Restaurant Order Entry,Current Order,النظام الحالي apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,يجب أن يكون عدد الرسائل والكمية المتشابهة هو نفسه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0} DocType: Account,Asset Received But Not Billed,أصل مستلم ولكن غير فاتورة apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ الصروف لا يمكن أن يكون أكبر من المبلغ المخصص للقرض {0} @@ -4289,7 +4348,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}. DocType: Leave Policy Detail,Annual Allocation,التخصيص السنوي DocType: Travel Request,Address of Organizer,عنوان المنظم apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,اختر طبيب ممارس ... @@ -4298,7 +4357,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,استهلكت بالكامل DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,كمية المخزون المتوقعة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1} DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون @@ -4313,7 +4372,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,القيمة أو الكمية DocType: Payment Terms Template,Payment Terms,شروط الدفع -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقيقة DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء DocType: Chapter,Meetup Embed HTML,ميتوب تضمين هتمل @@ -4328,9 +4387,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. DocType: Travel Itinerary,Rented Car,سيارة مستأجرة -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,عن شركتك +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي DocType: Donor,Donor,الجهات المانحة DocType: Global Defaults,Disable In Words,تعطيل بالحروف @@ -4373,14 +4432,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,المخول بالتوقيع apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,إنشاء رسوم DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,إختيار الكمية +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,إختيار الكمية DocType: Loyalty Point Entry,Loyalty Points,نقاط الولاء DocType: Customs Tariff Number,Customs Tariff Number,رقم التعريفة الجمركية DocType: Patient Appointment,Patient Appointment,موعد المريض apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,الحصول على الموردين من قبل -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} لم يتم العثور على العنصر {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} لم يتم العثور على العنصر {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,انتقل إلى الدورات التدريبية DocType: Accounts Settings,Show Inclusive Tax In Print,عرض الضريبة الشاملة في الطباعة apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",الحساب المصرفي، من تاريخ إلى تاريخ إلزامي @@ -4389,13 +4448,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد DocType: Salary Slip,Hour Rate,سعرالساعة DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1} DocType: Work Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,الحساب {0} غير موجود -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,اختر برنامج الولاء +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,اختر برنامج الولاء DocType: Project,Project Type,نوع المشروع apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي @@ -4410,7 +4470,7 @@ DocType: Purchase Invoice Item,PR Detail,PR التفاصيل apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,أدخل رقم الضمان البنكي قبل التقديم. DocType: Driving License Category,Class,صف دراسي DocType: Sales Order,Fully Billed,وصفت تماما -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,لا يمكن رفع أمر العمل مقابل قالب العنصر +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,لا يمكن رفع أمر العمل مقابل قالب العنصر apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,الشحن القاعدة المعمول بها فقط للشراء DocType: Vital Signs,BMI,مؤشر كتلة الجسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,النقدية الحاضرة @@ -4444,9 +4504,9 @@ DocType: Healthcare Service Unit Type,Change In Item,تغيير في البند DocType: Payment Gateway Account,Default Payment Request Message,رسالة 'طلب الدفع' الافتراضيه DocType: Retention Bonus,Bonus Amount,أجمالي المكافأة DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),الرصيد ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),الرصيد ({0}) DocType: Loyalty Point Entry,Redeem Against,استبدال مقابل -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,المدفوعات و الأعمال المصرفية +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,المدفوعات و الأعمال المصرفية apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,الرجاء إدخال مفتاح عميل واجهة برمجة التطبيقات ,Welcome to ERPNext,مرحبا بكم في ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead to Quotation @@ -4510,7 +4570,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند DocType: Soil Analysis Criteria,Soil Analysis Criteria,معايير تحليل التربة -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,الرجاء تحديد العميل +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,الرجاء تحديد العميل DocType: C-Form,I,أنا DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول DocType: Production Plan Sales Order,Sales Order Date,تاريخ طلب المبيعات @@ -4540,6 +4600,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),المدينين ( DocType: Pricing Rule,Margin,هامش apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,العملاء الجدد apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,الربح الإجمالي٪ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,تم إلغاء الموعد {0} و فاتورة المبيعات {1} DocType: Appraisal Goal,Weightage (%),الوزن(٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغيير الملف الشخصي بوس DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق @@ -4575,7 +4636,7 @@ DocType: BOM Explosion Item,Source Warehouse,مصدر مستودع DocType: Installation Note,Installation Date,تثبيت تاريخ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,مشاركة دفتر الأستاذ apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0} DocType: Employee,Confirmation Date,تاريخ التأكيد DocType: Inpatient Occupancy,Check Out,الدفع DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ الفاتورة @@ -4613,7 +4674,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,العمل DocType: Territory,Territory Targets,الاقاليم المستهدفة DocType: Soil Analysis,Ca/Mg,كا / المغنيسيوم DocType: Delivery Note,Transporter Info,نقل معلومات -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},يرجى تعيين {0} الافتراضي للشركة {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},يرجى تعيين {0} الافتراضي للشركة {1} DocType: Cheque Print Template,Starting position from top edge,بدءا من موقف من أعلى الحافة apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,الربح الإجمالي / الخسارة @@ -4631,11 +4692,12 @@ DocType: POS Profile,Update Stock,تحديث المخزون apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM . DocType: Certification Application,Payment Details,تفاصيل الدفع apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,سعر قائمة المواد -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء DocType: Asset,Journal Entry for Scrap,قيد دفتر يومية للتخريد apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,يرجى سحب البنوود من اشعار التسليم -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,إدخالات قيد يومية {0} غير مترابطة -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} الرقم {1} مستخدم بالفعل في الحساب {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},الصف {0}: حدد محطة العمل مقابل العملية {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,إدخالات قيد يومية {0} غير مترابطة +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} الرقم {1} مستخدم بالفعل في الحساب {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",تسجيل جميع اتصالات البريد الإلكتروني، الهاتف، والدردشة، والزيارة، الخ DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,المورد بطاقة الأداء التهديف الدائمة DocType: Manufacturer,Manufacturers used in Items,المصنعين المستخدمة في وحدات @@ -4643,7 +4705,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,الشروط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,حدد أيام DocType: Academic Term,Term Name,اسم الشرط -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),الائتمان ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),الائتمان ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,إنشاء قسائم الرواتب ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,لا يمكنك تحرير عقدة الجذر. DocType: Buying Settings,Purchase Order Required,أمر الشراء مطلوب @@ -4662,14 +4724,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,عدد الأيام في ,Stock Ledger,سجل المخزن apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},السعر: {0} DocType: Company,Exchange Gain / Loss Account,حساب الربح / الخسارة الناتتج عن الصرف +DocType: Amazon MWS Settings,MWS Credentials,MWS بيانات الاعتماد apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},يجب أن يكون هدف واحد من {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},يجب أن يكون هدف واحد من {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,املأ النموذج واحفظه apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,الكمية الفعلية في المخزون DocType: Homepage,"URL for ""All Products""",URL ل "جميع المنتجات" DocType: Leave Application,Leave Balance Before Application,رصيد الاجازات قبل الطلب -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS أرسل رسالة +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS أرسل رسالة DocType: Supplier Scorecard Criteria,Max Score,أقصى درجة DocType: Cheque Print Template,Width of amount in word,عرض المبلغ في كلمة DocType: Company,Default Letter Head,رأس الرسالة الأفتراضي @@ -4716,7 +4779,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,باع DocType: Purchase Invoice,Rounded Total,تقريب إجمالي apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,لا يتم إضافة الفتحات الخاصة بـ {0} إلى الجدول DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,غير مسموح به. الرجاء تعطيل نموذج الاختبار +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,غير مسموح به. الرجاء تعطيل نموذج الاختبار apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني DocType: Program Enrollment,School House,مدرسة دار @@ -4728,11 +4791,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,تفاصيل نقل الموظف apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0} DocType: Company,Default Cash Account,حساب النقد الافتراضي -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد). +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,لا يوجد طلاب في apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,انتقل إلى المستخدمين apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1} @@ -4789,6 +4853,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,السماح لأسعار DocType: Sales Person,Sales Person Name,اسم رجل المبيعات apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,إضافة مستخدمين +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,لم يتم إنشاء اختبار معمل DocType: POS Item Group,Item Group,مجموعة السلعة apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,طالب المجموعة: DocType: Depreciation Schedule,Finance Book Id,رقم دفتر تمويل @@ -4824,10 +4889,9 @@ DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الث DocType: Salary Structure Assignment,Variable,متغير apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من اشعار التسليم DocType: Chapter,Members,الأعضاء -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني DocType: Item,Hub Warehouse,مركز مستودع -DocType: Assessment Plan,From Time,من وقت +DocType: Cashier Closing,From Time,من وقت DocType: Hotel Settings,Hotel Settings,إعدادات الفندق apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,متوفر: DocType: Notification Control,Custom Message,رسالة مخصصة @@ -4863,6 +4927,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,الط apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,قضية المواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,قم بتوصيل Shopify باستخدام ERPNext DocType: Material Request Item,For Warehouse,لمستودع +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة DocType: Employee,Offer Date,تاريخ العرض apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,عروض مسعرة apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة @@ -4877,12 +4942,12 @@ DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل DocType: Sales Invoice,Customer PO Details,تفاصيل طلب شراء العميل DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,حساب الافتتاح المؤقت -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا DocType: Asset,Finance Books,كتب المالية DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة DocType: Purchase Invoice,Items,البنود apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء. @@ -4911,14 +4976,14 @@ DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على DocType: Contract,Unfulfilled,لم تتحقق DocType: Delivery Note Item,From Warehouse,من المخزن apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع DocType: Shopify Settings,Default Customer,العميل الافتراضي DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,اسم المشرف DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,السفينة الى الدولة DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},تم تعيين المستخدم {0} بالفعل لممارس الرعاية الصحية {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},تم تعيين المستخدم {0} بالفعل لممارس الرعاية الصحية {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,جعل عينة الاحتفاظ المخزون الدخول DocType: Purchase Taxes and Charges,Valuation and Total,التقييم والمجموع DocType: Leave Encashment,Encashment Amount,مبلغ مقطوع @@ -4943,26 +5008,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,القيمة القص DocType: Journal Entry Account,Employee Advance,تقدم الموظف DocType: Payroll Entry,Payroll Frequency,الدورة الزمنية لدفع الرواتب DocType: Lab Test Template,Sensitivity,حساسية +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى من عمليات إعادة المحاولة apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,المواد الخام DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,وحدات التصنيع والآلات DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ DocType: Patient,Inpatient Status,حالة المرضى الداخليين DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ DocType: Payment Entry,Internal Transfer,نقل داخلي DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف إلزامي -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,يرجى تحديد تاريخ الترحيل أولا +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,يرجى تحديد تاريخ الترحيل أولا apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,تاريخ الافتتاح يجب ان يكون قبل تاريخ الاغلاق DocType: Travel Itinerary,Flight,طيران -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,العودة إلى المنزل DocType: Leave Control Panel,Carry Forward,المضي قدما apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى حساب استاد DocType: Budget,Applicable on booking actual expenses,ينطبق على الحجز النفقات الفعلية DocType: Department,Days for which Holidays are blocked for this department.,أيام العطلات التي تم حظرها لهذا القسم -DocType: GoCardless Mandate,ERPNext Integrations,دمج ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,دمج ERPNext DocType: Crop Cycle,Detected Disease,الكشف عن المرض ,Produced,أنتجت apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,لا يمكن أن يكون تاريخ بداية السداد قبل تاريخ الصرف. @@ -4971,10 +5036,11 @@ DocType: Issue,Raised By (Email),التي أثارها (بريد إلكترون DocType: Training Event,Trainer Name,اسم المدرب DocType: Mode of Payment,General,عام apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات +,TDS Payable Monthly,TDS مستحق الدفع شهريًا apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير DocType: Journal Entry,Bank Entry,حركة بنكية DocType: Authorization Rule,Applicable To (Designation),قابلة للتطبيق على (المسمى الوظيفي) ,Profitability Analysis,تحليل الربحية @@ -4984,7 +5050,7 @@ DocType: Patient,"Allergies, Medical and Surgical History",الحساسية، ا apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,أضف إلى السلة apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,المجموعة حسب DocType: Guardian,Interests,الإهتمامات -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,تمكين / تعطيل العملات . +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,تمكين / تعطيل العملات . apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب DocType: Exchange Rate Revaluation,Get Entries,الحصول على مقالات DocType: Production Plan,Get Material Request,الحصول على المواد طلب @@ -4998,14 +5064,14 @@ DocType: Payment Request,Is a Subscription,هو الاشتراك apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,إنشاء سجلات موظف apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,إجمالي الحضور DocType: Work Order,MFG-WO-.YYYY.-,مبدعين-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,البيانات المحاسبية +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,البيانات المحاسبية DocType: Drug Prescription,Hour,الساعة DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة DocType: Lead,Lead Type,نوع مبادرة البيع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,تم فوترة كل هذه البنود +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,تم فوترة كل هذه البنود apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,تعيين تاريخ الإصدار الجديد DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0} @@ -5014,7 +5080,7 @@ DocType: Leave Allocation,Leave Period,اترك فترة DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد' DocType: Supplier Scorecard,Evaluation Period,فترة التقييم apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,غير معروف -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,أمر العمل لم يتم إنشاؤه +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,أمر العمل لم يتم إنشاؤه apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2} DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن @@ -5040,6 +5106,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","لا يمكن تحديث العنصر المدفوع {0} باستخدام ""تسوية المخزون""، بدلا من ذلك استخدام ""إدخال المخزون""" DocType: Quality Inspection,Report Date,تقرير تاريخ DocType: Student,Middle Name,الاسم الأوسط +DocType: BOM,Routing,التوجيه DocType: Serial No,Asset Details,تفاصيل الأصول DocType: Bank Statement Transaction Payment Item,Invoices,الفواتير DocType: Water Analysis,Type of Sample,نوع العينة @@ -5048,27 +5115,28 @@ DocType: Production Plan,Get Raw Materials For Production,الحصول على ا DocType: Job Opening,Job Title,المسمى الوظيفي apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا DocType: Lab Test,Test Name,اسم الاختبار +DocType: Healthcare Settings,Clinical Procedure Consumable Item,الإجراء السريري مستهلك البند apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,جرام apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,الاشتراكات DocType: Supplier Scorecard,Per Month,كل شهر DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0." +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0." DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,احسب جدول الإهلاك بالتناسب استنادا إلى السنة المالية apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,تقرير الزيارة لطلب الصيانة. DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة. DocType: Loyalty Program,Customer Group,مجموعة العميل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0} DocType: BOM,Website Description,وصف الموقع apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,صافي التغير في حقوق الملكية apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريد من نوعه، موجود بالفعل ل{0} DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك DocType: Asset,Receipt,إيصال @@ -5089,7 +5157,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع DocType: Healthcare Practitioner,Phone (R),الهاتف (R) @@ -5101,12 +5169,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,مستحق الدفع DocType: Inpatient Record,B Negative,B سالب apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها +DocType: Amazon MWS Settings,US,لنا DocType: Holiday List,Add Weekly Holidays,أضف عطلات أسبوعية DocType: Staffing Plan Detail,Vacancies,الشواغر DocType: Hotel Room,Hotel Room,غرفة الفندق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1} DocType: Leave Type,Rounding,التقريب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ. DocType: Student,Guardian Details,تفاصيل الوصي @@ -5115,13 +5184,14 @@ DocType: Agriculture Task,Start Day,تبدأ اليوم DocType: Vehicle,Chassis No,رقم الشاسيه DocType: Payment Request,Initiated,بدأت DocType: Production Plan Item,Planned Start Date,المخطط لها تاريخ بدء -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,يرجى تحديد بوم +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,يرجى تحديد بوم DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام apps/erpnext/erpnext/hooks.py +156,Certification,شهادة DocType: Bank Guarantee,Clauses and Conditions,الشروط والأحكام DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة DocType: Project Task,View Timesheet,عرض الجدول الزمني +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,جعل إدخال دفتر اليومية DocType: Leave Allocation,New Leaves Allocated,إنشاء تخصيص إجازة جديدة apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر @@ -5146,19 +5216,22 @@ DocType: Expense Claim,More Details,مزيد من التفاصيل DocType: Supplier Quotation,Supplier Address,عنوان المورد apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,كمية خارجة +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,الترقيم المتسلسل إلزامي apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,الخدمات المالية DocType: Student Sibling,Student ID,هوية الطالب +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,يجب أن تكون الكمية أكبر من الصفر apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت DocType: Opening Invoice Creation Tool,Sales,مبيعات DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,خطأ في السوق DocType: Complaint,Complaint,شكوى -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام +DocType: Healthcare Service Unit,Vacant,شاغر DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5188,10 +5261,10 @@ DocType: Student Admission Program,Maximum Age,الحد الأقصى للعمر apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,يرجى الانتظار 3 أيام قبل إعادة إرسال التذكير. DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,كيف يتم تطبيق خاصية قاعدة التسعير ؟ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية DocType: Stock Entry,Delivery Note No,رقم ملاحظة التسليم DocType: Cheque Print Template,Message to show,رسالة للإظهار apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,بيع قطاعي +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,إدارة موعد الفاتورة تلقائيا DocType: Student Attendance,Absent,غائب DocType: Staffing Plan,Staffing Plan Detail,تفاصيل خطة التوظيف DocType: Employee Promotion,Promotion Date,تاريخ العرض @@ -5222,14 +5295,15 @@ DocType: Chapter Member,Leave Reason,ترك السبب apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,الفاتورة {0} لم تعد موجودة DocType: Guardian Interest,Guardian Interest,أهتمام الوصي DocType: Volunteer,Availability,توفر -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع apps/erpnext/erpnext/config/hr.py +248,Training,التدريب DocType: Project,Time to send,الوقت لارسال DocType: Timesheet,Employee Detail,تفاصيل الموظف +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,تعيين مستودع للإجراء {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,معرف البريد الإلكتروني للوصي 1 DocType: Lab Prescription,Test Code,رمز الاختبار apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,إعدادات موقعه الإلكتروني -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} معلق حتى {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} معلق حتى {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,مغادرات مستخدمة DocType: Job Offer,Awaiting Response,انتظار الرد @@ -5245,7 +5319,7 @@ DocType: Training Event Employee,Optional,اختياري DocType: Salary Slip,Earning & Deduction,الكسب و الخصم DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,تم إنشاء المتغيرات {0}. -DocType: Chapter,Region,منطقة +DocType: Amazon MWS Settings,Region,منطقة apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,معدل التقييم السالب غير مسموح به DocType: Holiday List,Weekly Off,العطلة الأسبوعية @@ -5316,6 +5390,7 @@ DocType: Tax Rule,Billing Country,بلد إرسال الفواتير DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,فاتورة منفصلة كما مستهلكات DocType: Budget,Control Action,التحكم في العمل DocType: Asset Maintenance Task,Assign To Name,تعيين إلى اسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,نفقات الترفيه @@ -5334,7 +5409,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,نفقات قانونية apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,يرجى تحديد الكمية على الصف -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,جعل المبيعات فتح وفواتير الشراء +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,جعل المبيعات فتح وفواتير الشراء DocType: Purchase Invoice,Posting Time,نشر التوقيت DocType: Timesheet,% Amount Billed,المبلغ٪ صفت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,نفقات الهاتف @@ -5350,6 +5425,7 @@ DocType: Maintenance Visit,Breakdown,انهيار DocType: Travel Itinerary,Vegetarian,نباتي DocType: Patient Encounter,Encounter Date,تاريخ لقاء apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك DocType: Purchase Receipt Item,Sample Quantity,كمية العينة DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد @@ -5364,11 +5440,11 @@ DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,فترة التجربة DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,ارجاع / اشعار دائن +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ارجاع / اشعار دائن DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,إجمالي المبلغ المدفوع DocType: GST Settings,B2C Limit,الحد B2C -DocType: Work Order Item,Transferred Qty,نقل الكمية +DocType: Job Card,Transferred Qty,نقل الكمية apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,التخطيط DocType: Contract,Signee,Signee @@ -5377,28 +5453,29 @@ DocType: Loan,Repayment Start Date,تاريخ بداية السداد apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,نشاط الطالب apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,المورد رقم DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0 DocType: Journal Entry,Cash Entry,الدخول النقدية apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة' DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم DocType: Academic Year,Academic Year Name,اسم العام الدراسي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. DocType: Sales Partner,Contact Desc,الاتصال التفاصيل DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,المغادارت المتوفرة DocType: Assessment Result,Student Name,أسم الطالب -DocType: Brand,Item Manager,مدير البند +DocType: Hub Tracked Item,Item Manager,مدير البند apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,رواتب واجبة الدفع DocType: Plant Analysis,Collection Datetime,جمع داتيتيم DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,إجمالي تكاليف التشغيل -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,ملاحظة: تم ادخل البند {0} عدة مرات +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,ملاحظة: تم ادخل البند {0} عدة مرات apps/erpnext/erpnext/config/selling.py +41,All Contacts.,جميع جهات الاتصال. DocType: Accounting Period,Closed Documents,وثائق مغلقة +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,قم بإدارة إرسال فاتورة المواعيد وإلغاؤها تلقائيًا لـ Patient Encounter DocType: Patient Appointment,Referring Practitioner,اشار ممارس apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,اختصار الشركة -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,المستخدم {0} غير موجود +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,المستخدم {0} غير موجود DocType: Payment Term,Day(s) after invoice date,يوم (أيام) بعد تاريخ الفاتورة apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس DocType: Contract,Signed On,تم تسجيل الدخول @@ -5435,11 +5512,12 @@ DocType: POS Closing Voucher,Period Start Date,تاريخ بداية الفتر DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة) DocType: Products Settings,Products Settings,إعدادات المنتجات ,Item Price Stock,سعر السلعة الأسهم -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,لجعل خطط الحوافز على أساس العملاء. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,لجعل خطط الحوافز على أساس العملاء. DocType: Lab Prescription,Test Created,تم إنشاء الاختبار DocType: Healthcare Settings,Custom Signature in Print,التوقيع المخصص في الطباعة DocType: Account,Temporary,مؤقت apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,العميل لبو رقم +DocType: Amazon MWS Settings,Market Place Account Group,مجموعة حساب السوق DocType: Program,Courses,الدورات DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزيع apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,أمين @@ -5448,7 +5526,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟ DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,يرجى تعيين الشركة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,يرجى تعيين الشركة +DocType: Procedure Prescription,Procedure Created,الإجراء الذي تم إنشاؤه DocType: Pricing Rule,Buying,شراء apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,الأمراض والأسمدة DocType: HR Settings,Employee Records to be created by,سجلات الموظفين المراد إنشاؤها من قبل @@ -5490,25 +5569,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","في دقائق تحديث عبر 'وقت دخول """ DocType: Customer,From Lead,من العميل المحتمل +DocType: Amazon MWS Settings,Synch Orders,أوامر التزامن apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور. DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب DocType: Company,HRA Settings,إعدادات HRA DocType: Employee Transfer,Transfer Date,تاريخ التحويل DocType: Lab Test,Approved Date,تاريخ الموافقة apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",تكوين حقول العناصر مثل UOM ومجموعة العناصر والوصف وعدد الساعات. DocType: Certification Application,Certification Status,حالة الشهادة -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,السوق +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,السوق DocType: Travel Itinerary,Travel Advance Required,سلف السفر المطلوبة DocType: Subscriber,Subscriber Name,اسم المشترك DocType: Serial No,Out of Warranty,لا تغطيه الضمان +DocType: Cashier Closing,Cashier-closing-,أمين الصندوق، closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع البيانات المعينة DocType: BOM Update Tool,Replace,استبدل apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,لم يتم العثور على منتجات. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1} DocType: Antibiotic,Laboratory User,مختبر المستخدم DocType: Request for Quotation Item,Project Name,اسم المشروع DocType: Customer,Mention if non-standard receivable account,أذكر إذا غير القياسية حساب المستحق @@ -5520,7 +5602,7 @@ DocType: Stock Ledger Entry,Stock Value Difference,فرق قيمة المخزو apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع DocType: Disease,Treatment Task,العلاج المهمة -DocType: Purchase Order Item,Blanket Order,ترتيب بطانية +DocType: Purchase Order Item,Blanket Order,أمر بطانية apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ضريبية الأصول apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},إيجار منزل مدفوع الأجر أيام مع {0} DocType: BOM Item,BOM No,رقم قائمة المواد @@ -5542,6 +5624,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,إلى العملات DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دورة الحياة +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,جعل BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2} DocType: Subscription,Taxes,الضرائب DocType: Purchase Invoice,capital goods,السلع الرأسمالية @@ -5565,7 +5648,7 @@ DocType: Support Search Source,Source Type,نوع المصدر apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,العملاء والموردين DocType: Item Attribute,From Range,من المدى DocType: BOM,Set rate of sub-assembly item based on BOM,تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم -DocType: Hotel Room Reservation,Invoiced,فواتير +DocType: Inpatient Occupancy,Invoiced,فواتير apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},خطأ في بناء الصيغة أو الشرط: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,إعدادات ملخص العمل اليومي للشركة apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,تم تجاهل البند {0} لأنه ليس بند مخزون @@ -5578,7 +5661,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,عقدت في apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,بند انتاج ,Employee Information,معلومات الموظف -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},ممارس الرعاية الصحية غير متاح في {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ممارس الرعاية الصحية غير متاح في {0} DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال) apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد @@ -5595,7 +5678,7 @@ DocType: Stock Entry,Target Warehouse Address,عنوان المستودع الم apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,أجازة عادية DocType: Agriculture Task,End Day,نهاية اليوم DocType: Batch,Batch ID,هوية الباتش -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},ملاحظة : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ملاحظة : {0} ,Delivery Note Trends,ملاحظة اتجاهات التسليم apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ملخص هذا الأسبوع apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,في سوق الأسهم الكمية @@ -5626,13 +5709,14 @@ DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات) DocType: Employee,History In Company,الحركة التاريخيه في الشركة DocType: Customer,Customer Primary Address,عنوان العميل الرئيسي apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,رقم المرجع. DocType: Drug Prescription,Description/Strength,الوصف / القوة DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,إنشاء إدخال جديد للدفع / اليوميات DocType: Certification Application,Certification Application,تطبيق التصديق DocType: Leave Type,Is Optional Leave,هو اجازة اختيارية DocType: Share Balance,Is Company,هي الشركة DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} إجازة نصف يوم عمل {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} إجازة نصف يوم عمل {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات DocType: Department,Leave Block List,قائمة الايام المحضور الإجازة فيها DocType: Purchase Invoice,Tax ID,البطاقة الضريبية @@ -5660,11 +5744,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,قائمة المواد للبن DocType: Shareholder,Contact List,قائمة جهات الاتصال DocType: Account,Auditor,مدقق الحسابات DocType: Project,Frequency To Collect Progress,تردد لتجميع التقدم -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} عناصر منتجة +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} عناصر منتجة apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,أعرف أكثر DocType: Cheque Print Template,Distance from top edge,المسافة من الحافة العلوية DocType: POS Closing Voucher Invoices,Quantity of Items,كمية من العناصر -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها DocType: Purchase Invoice,Return,عودة DocType: Pricing Rule,Disable,تعطيل apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع @@ -5680,10 +5764,10 @@ DocType: Job Applicant Source,Job Applicant Source,مصدر مقدم الطلب apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,كمية IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,أخفق إعداد الشركة DocType: Asset Repair,Asset Repair,إصلاح الأصول -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2} DocType: Journal Entry Account,Exchange Rate,سعر الصرف DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه DocType: Homepage,Tag Line,شعار DocType: Fee Component,Fee Component,مكون رسوم apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات @@ -5699,6 +5783,7 @@ DocType: Healthcare Practitioner,Mobile,التليفون المحمول ,Sales Person-wise Transaction Summary,ملخص المبيعات بناء على رجل المبيعات DocType: Training Event,Contact Number,رقم الاتصال apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,مستودع {0} غير موجود +DocType: Cashier Closing,Custody,عهدة DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,إعفاء من ضريبة الموظف DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية للتوزيع الشهري apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة @@ -5721,7 +5806,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,أداة نتيجة ال apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,كمشرف DocType: Leave Policy Detail,Leave Policy Detail,ترك سياسة التفاصيل DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,إدارة الجودة apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,البند {0} تم تعطيله @@ -5734,6 +5819,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ال apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ملاحظة ائتمان apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,إجمالي المبلغ الخاضع للضريبة DocType: Employee External Work History,Employee External Work History,سجل عمل الموظف خارج الشركة +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,تم إنشاء بطاقة العمل {0} DocType: Opening Invoice Creation Tool,Purchase,الشراء apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,كمية الرصيد apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,لا يمكن أن تكون الاهداف فارغة @@ -5752,7 +5838,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح بقيمة صفر DocType: Bank Guarantee,Receiving,يستلم DocType: Training Event Employee,Invited,دعوة -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,إعدادت بوابة الحسايات. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,إعدادت بوابة الحسايات. DocType: Employee,Employment Type,نوع الوظيفة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,الاصول الثابتة DocType: Payment Entry,Set Exchange Gain / Loss,تعيين كسب تبادل / الخسارة @@ -5768,7 +5854,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vosinger DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ادفع ضد مطالبات الاستحقاق apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,تحديث رقم مركز التكلفة -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة DocType: Employee,Encashment Date,تاريخ التحصيل DocType: Training Event,Internet,الإنترنت DocType: Special Test Template,Special Test Template,قالب اختبار خاص @@ -5776,7 +5862,7 @@ DocType: Account,Stock Adjustment,تسوية المخزون apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضية موجودة لنوع النشاط - {0} DocType: Work Order,Planned Operating Cost,المخطط تكاليف التشغيل DocType: Academic Term,Term Start Date,تاريخ بدء الشرط -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,قائمة بجميع معاملات الأسهم +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,قائمة بجميع معاملات الأسهم DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,فاتورة مبيعات الاستيراد من Shopify إذا تم وضع علامة على الدفع apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية @@ -5816,6 +5902,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,المستودعات apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} أصول لا يمكن نقلها DocType: Hotel Room Pricing,Hotel Room Pricing,فندق غرفة التسعير +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",لا يمكن وضع علامة على سجل المرضى الداخليين ، وهناك فواتير غير مدفوعة {0} DocType: Subscription,Days Until Due,أيام حتى موعد الاستحقاق apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,هذا العنصر هو متغير {0} (قالب). DocType: Workstation,per hour,كل ساعة @@ -5842,9 +5929,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,اهلاك المواد للتصنيع DocType: Item Alternative,Alternative Item Code,رمز الصنف البديل DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,حدد العناصر لتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,حدد العناصر لتصنيع DocType: Delivery Stop,Delivery Stop,توقف التسليم -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت DocType: Item,Material Issue,صرف مواد DocType: Employee Education,Qualification,المؤهل DocType: Item Price,Item Price,سعر السلعة @@ -5855,6 +5942,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,فواتير الفوترة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,تاريخ البدء الفعلي وتاريخ الانتهاء الفعلي إلزامي DocType: Salary Detail,Component,مكون apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,الصف {0}: يجب أن يكون {1} أكبر من 0 DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم @@ -5863,6 +5951,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,تمكين الإيرادات المؤجلة apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},الاهلاك المتراكم الافتتاحي يجب أن يكون أقل من أو يساوي {0} DocType: Warehouse,Warehouse Name,اسم المستودع +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,يجب أن يكون تاريخ البدء الفعلي أقل من تاريخ الانتهاء الفعلي DocType: Naming Series,Select Transaction,حدد المعاملات apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق DocType: Journal Entry,Write Off Entry,شطب الدخول @@ -5875,7 +5964,7 @@ DocType: Asset,Booked Fixed Asset,حجز الأصول الثابتة apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية DocType: Leave Block List,Applies to Company,ينطبق على شركة -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده DocType: Loan,Disbursement Date,تاريخ الصرف DocType: BOM Update Tool,Update latest price in all BOMs,تحديث آخر الأسعار في جميع بومس apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,السجل الطبي @@ -5897,11 +5986,12 @@ DocType: Bank Guarantee,Bank Guarantee Type,نوع الضمان المصرفي DocType: Payment Schedule,Invoice Portion,جزء الفاتورة ,Asset Depreciations and Balances,إستهلاك الأصول والأرصدة apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0} ليس لديه جدول ممارسة للرعاية الصحية. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0} ليس لديه جدول ممارسة للرعاية الصحية. إضافة جدول في ممارسة الرعاية الصحية الرئيسي" DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,مبلغ TDS المقتطع DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,انضم apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية @@ -5933,7 +6023,7 @@ DocType: Crop,Row Spacing UOM,تباعد الصفوم أوم DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم DocType: Employee Education,Employee Education,المستوى التعليمي للموظف apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند. DocType: Fertilizer,Fertilizer Name,اسم السماد DocType: Salary Slip,Net Pay,صافي الراتب DocType: Cash Flow Mapping Accounts,Account,حساب @@ -5944,7 +6034,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,أجرا DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,إنشاء إدخال دفع منفصل ضد مطالبات الاستحقاق DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود حمى (درجة الحرارة> 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة> 38 درجة مئوية / 100.4 درجة فهرنهايت) DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,الحذف بشكل نهائي؟ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,الحذف بشكل نهائي؟ DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص بيع محتملة. DocType: Shareholder,Folio no.,فوليو نو. @@ -5973,7 +6063,6 @@ DocType: Expense Claim Detail,Expense Date,تاريخ النفقات DocType: Item,No of Months,عدد الشهور DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,الإبلاغ عن هذا البند DocType: Sales Invoice Item,Service Stop Date,تاريخ توقف الخدمة apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال تعديلات ل: @@ -5981,19 +6070,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,هو معلم DocType: Certification Application,Yet to appear,بعد أن تظهر DocType: Delivery Stop,Email Sent To,تم ارسال الايميل الي +DocType: Job Card Item,Job Card Item,بند بطاقة الوظيفة +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,السماح مركز التكلفة في حساب الميزانية العمومية apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,دمج مع حساب موجود DocType: Budget,Warn,تحذير -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لطلب العمل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، وجهود جديرة بالذكر يجب أن تدون في السجلات. DocType: Asset Maintenance,Manufacturing User,مستخدم التصنيع DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة DocType: Subscription Plan,Payment Plan,خطة الدفع DocType: Shopping Cart Settings,Enable purchase of items via the website,تمكين شراء العناصر عبر موقع الويب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,إدارة الاشتراك +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,إدارة الاشتراك DocType: Appraisal,Appraisal Template,نموذج التقييم apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,إلى الرقم السري DocType: Soil Texture,Ternary Plot,مؤامرة ثلاثية +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,تحقق من هذا لتمكين روتين تزامن يومي مجدول من خلال المجدول DocType: Item Group,Item Classification,تصنيف البند DocType: Driver,License Number,رقم الرخصة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,مدير تطوير الأعمال @@ -6005,18 +6097,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشا DocType: Program Enrollment Tool,New Program,برنامج جديد DocType: Item Attribute Value,Attribute Value,السمة القيمة DocType: POS Closing Voucher Details,Expected Amount,المبلغ المتوقع +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,خلق متعددة ,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية DocType: Salary Detail,Salary Detail,تفاصيل الراتب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,الرجاء اختيار {0} أولاً +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,الرجاء اختيار {0} أولاً +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,تمت إضافة {0} مستخدمين apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الطبقة المعنية وفقًا للإنفاق DocType: Appointment Type,Physician,الطبيب المعالج -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,الاستشارات apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,جيد جيد apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات استنادًا إلى قائمة الأسعار والمورد / العميل والعملة والبند و UOM والكمية والتواريخ. DocType: Sales Invoice,Commission,عمولة -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3} DocType: Certification Application,Name of Applicant,اسم صاحب الطلب apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع @@ -6032,6 +6126,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التف apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` . DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,خدمات الرعاية الصحية ,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة DocType: GST HSN Code,Regional,إقليمي DocType: Delivery Note,Transport Mode,وضع النقل @@ -6041,7 +6136,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),الكمية ال DocType: Item Customer Detail,Ref Code,الرمز المرجعي apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,مطلوب مجموعة العملاء في الملف الشخصي نقاط البيع DocType: HR Settings,Payroll Settings,إعدادات دفع الرواتب -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,مطابقة الفواتيرالغير مترابطة والمدفوعات. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,مطابقة الفواتيرالغير مترابطة والمدفوعات. DocType: POS Settings,POS Settings,إعدادات نقاط البيع apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,تقديم الطلب DocType: Email Digest,New Purchase Orders,أوامر شراء جديدة @@ -6051,7 +6146,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غير ال apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,الاستهلاك المتراكم كما في DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,فئة الإعفاء من ضريبة الموظف DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},يجب أن يكون وقت العملية أكبر من 0 للعملية {0} DocType: Support Search Source,Post Route String,Post Post String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,المستودع إلزامي apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,فشل في إنشاء الموقع الالكتروني @@ -6066,7 +6161,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم @@ -6078,7 +6173,7 @@ DocType: Employee Transfer,Employee Transfer,نقل الموظفين apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات DocType: Project,Expected Start Date,تاريخ البدأ المتوقع DocType: Purchase Invoice,04-Correction in Invoice,04-تصحيح في الفاتورة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,تفاصيل تقرير التقرير DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قائمة أسعار الشراء @@ -6095,7 +6190,7 @@ DocType: Maintenance Visit,Fully Completed,يكتمل apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل DocType: Employee,Educational Qualification,المؤهلات العلمية DocType: Workstation,Operating Costs,تكاليف التشغيل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},العملة {0} يجب أن تكون {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},العملة {0} يجب أن تكون {1} DocType: Asset,Disposal Date,تاريخ التخلص DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل. DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين @@ -6103,7 +6198,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ردود الفعل على التدريب -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,معدلات اقتطاع الضرائب الواجب تطبيقها على المعاملات. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,معدلات اقتطاع الضرائب الواجب تطبيقها على المعاملات. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6129,7 +6224,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,حد apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,تحذير: طلب اجازة يحتوي على تواريخ محظورة DocType: Bank Statement Settings,Transaction Data Mapping,مخطط بيانات المعاملات apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين DocType: Salary Component,Is Tax Applicable,هي ضريبة قابلة للتطبيق DocType: Supplier Scorecard Scoring Criteria,Score,أحرز هدفاً apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة @@ -6150,7 +6244,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد DocType: Email Digest,Pending Quotations,عروض مسعرة معلقة DocType: Delivery Note,Distance (KM),المسافة (كم) DocType: Asset,Custodian,وصي -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,ملف نقطة البيع +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ملف نقطة البيع apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,القروض غير المضمونة @@ -6184,7 +6278,7 @@ DocType: Item,Has Serial No,يحتوي على رقم تسلسلي DocType: Employee,Date of Issue,تاريخ الإصدار apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور DocType: Issue,Content Type,نوع المحتوى DocType: Asset,Assets,الأصول @@ -6236,7 +6330,7 @@ DocType: Item,Customer Code,رمز العميل apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0} DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي DocType: Asset,Naming Series,التسمية التسلسلية DocType: Vital Signs,Coated,مطلي apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء @@ -6275,10 +6369,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100 DocType: Shipping Rule,Restrict to Countries,تقييد البلدان DocType: Shopify Settings,Shared secret,سر مشترك +DocType: Amazon MWS Settings,Synch Taxes and Charges,تزامن الضرائب والرسوم DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات) DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0} apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب) apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا DocType: Fees,Program Enrollment,ادراج البرنامج @@ -6322,7 +6417,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية ,Sales Analytics,تحليل المبيعات apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متاح {0} @@ -6356,7 +6451,7 @@ DocType: Pricing Rule,Percentage,النسبة المئوية apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟ -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,جرانت ليفز DocType: Restaurant,Default Tax Template,نموذج الضرائب الافتراضي apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} تم تسجيل الطلاب @@ -6367,12 +6462,11 @@ DocType: Loan,Repayment Period in Months,فترة السداد بالأشهر apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطأ: هوية غير صالحة؟ DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل DocType: Account,Equity,حقوق الملكية -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: نوع حساب ""الربح والخسارة"" {2} غير مسموح به في قيد افتتاحي" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: نوع حساب ""الربح والخسارة"" {2} غير مسموح به في قيد افتتاحي" DocType: Job Offer,Printing Details,تفاصيل الطباعة DocType: Task,Closing Date,تاريخ الاغلاق DocType: Sales Order Item,Produced Quantity,أنتجت الكمية DocType: Item Price,Quantity that must be bought or sold per UOM,الكمية التي يجب شراؤها أو بيعها لكل UOM -DocType: Timesheet,Work Detail,تفاصيل العمل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,مهندس DocType: Employee Tax Exemption Category,Max Amount,أقصى مبلغ DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات @@ -6421,7 +6515,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,سعر الصرف الحالي DocType: Item,"Sales, Purchase, Accounting Defaults",المبيعات ، الشراء ، افتراضيات المحاسبة apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,المانح نوع المعلومات. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} غادر في{1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} غادر في{1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,مطلوب متاح لتاريخ الاستخدام DocType: Request for Quotation,Supplier Detail,المورد التفاصيل apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0} @@ -6430,10 +6524,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,الحضور apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,المخزن عناصر DocType: Sales Invoice,Update Billed Amount in Sales Order,تحديث مبلغ فاتورة في أمر المبيعات -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,تواصل مع البائع DocType: BOM,Materials,المواد DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة. ,Item Prices,أسعار السلعة DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء. @@ -6449,6 +6542,7 @@ DocType: BOM,Allow Alternative Item,السماح لصنف بديل DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية) DocType: Membership,Member Since,عضو منذ DocType: Purchase Invoice,Advance Payments,دفعات مقدمة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4} DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار @@ -6481,7 +6575,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,الكمية المحجوزة للانتاج DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ترك دون تحديد إذا كنت لا ترغب في النظر في دفعة مع جعل مجموعات مقرها بالطبع. DocType: Asset,Frequency of Depreciation (Months),تواتر او تكرار الاهلاك (أشهر) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,حساب دائن +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,حساب دائن DocType: Landed Cost Item,Landed Cost Item,هبطت تكلفة السلعة apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,إظهار القيم صفر DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,الكمية من البنود التي تم الحصول عليها بعد التصنيع / إعادة التعبئة من الكميات المعطاء من المواد الخام @@ -6508,6 +6602,7 @@ DocType: Donor,Donor Type,نوع المانح apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,الرصيد apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,يرجى تحديد الشركة +DocType: Job Card,Job Card,بطاقة عمل DocType: Room,Seating Capacity,عدد المقاعد DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,مجموعات اختبار المختبر @@ -6518,7 +6613,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,مجموع النقاط DocType: Crop Cycle,ISO 8601 standard,معيار ISO 8601 DocType: Journal Entry,Debit Note,ملاحظة الخصم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM @@ -6534,7 +6629,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,المخزن ا apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,يرجى تحديد المريض apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,رجل المبيعات DocType: Hotel Room Package,Amenities,وسائل الراحة -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,الميزانيه و مركز التكلفة +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,الميزانيه و مركز التكلفة apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء ,Appointment Analytics,موعد تحليلات @@ -6576,22 +6671,22 @@ DocType: Program Enrollment Tool,New Academic Term,مصطلح أكاديمي ج DocType: Purchase Invoice,Availed ITC State/UT Tax,استفاد من ضريبة إيتس / ضريبة أوت DocType: Tax Rule,Tax Rule,القاعدة الضريبية DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس معدل خلال دورة المبيعات -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,الرجاء تسجيل الدخول كمستخدم آخر للتسجيل في Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,الرجاء تسجيل الدخول كمستخدم آخر للتسجيل في Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,العملاء في قائمة الانتظار DocType: Driver,Issuing Date,تاريخ الإصدار DocType: Procedure Prescription,Appointment Booked,حجز موعد DocType: Student,Nationality,جنسية -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,أرسل طلب العمل هذا لمزيد من المعالجة. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,أرسل طلب العمل هذا لمزيد من المعالجة. ,Items To Be Requested,البنود يمكن طلبه DocType: Company,Company Info,معلومات عن الشركة -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,تحديد أو إضافة عميل جديد +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,تحديد أو إضافة عميل جديد apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,مركز التكلفة مطلوب لتسجيل المطالبة بالنفقات apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف DocType: Assessment Result,Summary,ملخص apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,تسجيل الحضور -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,حساب مدين +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,حساب مدين DocType: Fiscal Year,Year Start Date,تاريخ بدء العام DocType: Additional Salary,Employee Name,اسم الموظف DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,مطعم دخول البند البند @@ -6624,15 +6719,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,إلى apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,هوية المشروع DocType: Salary Component,Variable Based On Taxable Salary,متغير على أساس الخاضع للضريبة -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},رقم الصف {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل المطالبة بالنفقات {1}. المبلغ المعلق هو {2} -DocType: Clinical Procedure Template,Medical Administrator,المدير الطبي +DocType: Company,Basic Component,المكون الأساسي +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},رقم الصف {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل المطالبة بالنفقات {1}. المبلغ المعلق هو {2} +DocType: Patient Service Unit,Medical Administrator,المدير الطبي DocType: Assessment Plan,Schedule,جدول DocType: Account,Parent Account,حساب اب apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,متاح DocType: Quality Inspection Reading,Reading 3,قراءة 3 DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر DocType: GL Entry,Voucher Type,نوع السند -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها +DocType: Amazon MWS Settings,Max Retry Limit,الحد الأقصى لإعادة المحاولة +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها DocType: Student Applicant,Approved,موافق عليه apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,السعر apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر ' @@ -6658,14 +6755,14 @@ DocType: Sales Invoice,Customer GSTIN,العميل غستين DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها. DocType: Asset Repair,Repair Status,حالة الإصلاح -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,القيود المحاسبية لدفتر اليومية +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,القيود المحاسبية لدفتر اليومية DocType: Travel Request,Travel Request,طلب السفر DocType: Delivery Note Item,Available Qty at From Warehouse,متوفر (كمية) في المخزن apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,الرجاء اختيارسجل الموظف أولا. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة. DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. DocType: Purchase Invoice,input service,خدمة الإدخال apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} DocType: Employee Promotion,Employee Promotion,ترقية الموظف @@ -6674,7 +6771,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,تحليل التربة apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,رمز المقرر: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,الرجاء إدخال حساب المصاريف DocType: Account,Stock,المخزون -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب شراء او فاتورة شراء أو قيد دفتر يومية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب شراء او فاتورة شراء أو قيد دفتر يومية DocType: Employee,Current Address,العنوان الحالي DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع @@ -6682,6 +6779,7 @@ DocType: Assessment Group,Assessment Group,مجموعة التقييم apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,جرد الباتش DocType: Procedure Prescription,Procedure Name,اسم الإجراء DocType: Employee,Contract End Date,تاريخ نهاية العقد +DocType: Amazon MWS Settings,Seller ID,معرف البائع DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,إدخال معاملات كشف الحساب البنكي DocType: Sales Invoice Item,Discount and Margin,الخصم والهامش @@ -6698,15 +6796,16 @@ DocType: Production Plan Item,Planned Qty,المخطط الكمية DocType: Company,Date of Incorporation,تاريخ التأسيس apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,سعر الشراء الأخير -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي المستهدف DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة ) DocType: Delivery Note,Air,هواء apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية DocType: Notification Control,Purchase Receipt Message,رسالة إيصال شراء +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,الخردة الأصناف -DocType: Work Order,Actual Start Date,تاريخ البدء الفعلي +DocType: Job Card,Actual Start Date,تاريخ البدء الفعلي DocType: Sales Order,% of materials delivered against this Sales Order,٪ من المواد الموردة أوصلت مقابل أمر المبيعات apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,توليد طلبات المواد (MRP) وأوامر العمل. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,تعيين طريقة الدفع الافتراضية @@ -6732,7 +6831,7 @@ DocType: Healthcare Practitioner,Phone (Office),الهاتف (المكتب) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",لا يمكن إرسال ، ترك الموظفين لوضع علامة الحضور DocType: Inpatient Record,Admission,القبول apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},قبول ل {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1} @@ -6830,7 +6929,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,حدد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,مصمم apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام DocType: Serial No,Delivery Details,تفاصيل الدفع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1} DocType: Program,Program Code,رمز البرنامج DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام ,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف @@ -6845,7 +6944,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},يتجاوز الحد الأقصى لمقدار المكون {0} {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نصف يوم) DocType: Payment Term,Credit Days,الائتمان أيام -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة DocType: BOM Explosion Item,Allow Transfer for Manufacture,السماح بالنقل للتصنيع DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index 52f208f186..59b374af19 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Име на периода DocType: Employee,Salary Mode,Mode Заплата -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Регистрирам +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Регистрирам DocType: Patient,Divorced,Разведен DocType: Support Settings,Post Route Key,Ключ за маршрут DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Природен газ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути DocType: Leave Type,Leave Type Name,Тип отсъствие - Име apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Множество цени елеме DocType: SMS Center,All Supplier Contact,All доставчика Свържи се с DocType: Support Settings,Support Settings,Настройки на модул Поддръжка apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Очаквана крайна дата не може да бъде по-малка от очакваната начална дата +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Настройки apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Партида - Статус на срок на годност apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банков чек @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Максималната полза на служител {0} надвишава {1} със сумата {2} на пропорционалния компонент на заявката за обезщетение \ DocType: Opening Invoice Creation Tool Item,Quantity,Количество ,Customers Without Any Sales Transactions,Клиенти без каквито и да са продажби -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Списъка със сметки не може да бъде празен. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Списъка със сметки не може да бъде празен. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Заеми (пасиви) DocType: Patient Encounter,Encounter Time,Среща на времето DocType: Staffing Plan Detail,Total Estimated Cost,Общо оценени разходи DocType: Employee Education,Year of Passing,Година на изтичане +DocType: Routing,Routing Name,Име на маршрутизация DocType: Item,Country of Origin,Страна на произход DocType: Soil Texture,Soil Texture Criteria,Критерии за почвената текстура apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В наличност @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Г apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Условия за плащане - детайли на шаблон DocType: Hotel Room Reservation,Guest Name,Име на госта +DocType: Delivery Note,Issue Credit Note,Издаване кредитна бележка DocType: Lab Prescription,Lab Prescription,Лабораторни предписания ,Delay Days,Дни в забава apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ред # {0}: DocType: Timesheet,Total Costing Amount,Общо Остойностяване сума DocType: Delivery Note,Vehicle No,Превозно средство - Номер -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Моля изберете Ценоразпис +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Моля изберете Ценоразпис DocType: Accounts Settings,Currency Exchange Settings,Настройки за обмяна на валута apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row {0}: платежен документ се изисква за завършване на trasaction DocType: Work Order Operation,Work In Progress,Незавършено производство @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Ръководство DocType: Soil Texture,Sandy Clay Loam,Пясъчен глинест слой DocType: Purchase Invoice,Rounding Adjustment,Настройка на закръгляването apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Заявка за плащане -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,"За да видите дневници на точките за лоялност, присвоени на клиент." +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"За да видите дневници на точките за лоялност, присвоени на клиент." DocType: Asset,Value After Depreciation,Стойност след амортизация DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,сроден apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител DocType: Grading Scale,Grading Scale Name,Оценъчна скала - Име +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Добавяне на потребители към пазара apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира. DocType: Sales Invoice,Company Address,Адрес на компанията DocType: BOM,Operations,Операции @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не е раз apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общата сума е кредитирана apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Няма изброени елементи DocType: Asset Repair,Error Description,Описание на грешката @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,процедура DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток DocType: SMS Center,All Sales Person,Всички продажби Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Не са намерени +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не са намерени apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Липсва Структура на заплащането на служителите DocType: Lead,Person Name,Лице Име DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Данъчна тип ,Completed Work Orders,Завършени работни поръчки DocType: Support Settings,Forum Posts,Форум Публикации apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Облагаема сума -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0} DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Изберете BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Изберете BOM DocType: SMS Log,SMS Log,SMS Журнал apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Вход apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони за класиране на доставчиците. DocType: Lead,Interested,Заинтересован apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Начален -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},От {0} до {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},От {0} до {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,програма: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно настройване на данъци DocType: Item,Copy From Item Group,Копирай от група позиция @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Вал apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Няма запис за отпуск за служител {0} за {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Нереализиран профил за печалба / загуба в Exchange apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Моля, въведете първата компания" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Моля, изберете първо фирма" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Моля, изберете първо фирма" DocType: Employee Education,Under Graduate,Под Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цел - На @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Служител кредит DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Изпращане на имейл с искане за плащане -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставете празно, ако доставчикът бъде блокиран за неопределено време" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижим имот apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармации DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}" DocType: Expense Claim Detail,Claim Amount,Изискайте Сума DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Работната поръчка е {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работната поръчка е {0} DocType: Budget,Applicable on Purchase Order,Приложим за поръчка за покупка DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група" @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Настройки на активите apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Консумативи DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Успешно е било регистрирано. DocType: Assessment Result,Grade,Клас DocType: Restaurant Table,No of Seats,Брой на седалките DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,тор apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация DocType: Products Settings,Show Products as a List,Показване на продукти като списък DocType: Salary Detail,Tax on flexible benefit,Данък върху гъвкавата полза -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат края на жизнения й цикъл +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат края на жизнения й цикъл DocType: Student Admission Program,Minimum Age,Минимална възраст apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Основни математика DocType: Customer,Primary Address,Основен адрес @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Цел на пътуване DocType: Payroll Period,Payroll Periods,Периоди на заплащане apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Създай Служител apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Радиопредаване -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Деактивира създаването на дневници срещу работните поръчки. Операциите не трябва да бъдат проследени срещу работната поръчка apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Изпълнение apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Подробности за извършените операции. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,интервал apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Предпочитание -DocType: Grant Application,Individual,Индивидуален +DocType: Supplier,Individual,Индивидуален DocType: Academic Term,Academics User,Потребители Академици DocType: Cheque Print Template,Amount In Figure,Сума На фигура DocType: Loan Application,Loan Info,Заем - Информация @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Заявка за смени apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0} DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемент -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Публикувано от {0} DocType: Job Offer,Select Terms and Conditions,Изберете Общи условия apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Изх. стойност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Елемент за настройки на банковата декларация @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Късно пристигане apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание на плащането -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Недостатъчна наличност +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Недостатъчна наличност DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Изключване планиране на капацитета и проследяване на времето DocType: Email Digest,New Sales Orders,Нова поръчка за продажба DocType: Bank Account,Bank Account,Банкова Сметка DocType: Travel Itinerary,Check-out Date,Дата на напускане DocType: Leave Type,Allow Negative Balance,Разрешаване на отрицателен баланс apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да изтриете Тип на проекта "Външен" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Изберете алтернативен елемент +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Изберете алтернативен елемент DocType: Employee,Create User,Създаване на потребител DocType: Selling Settings,Default Territory,Територия по подразбиране apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизия @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Списък с номе DocType: Company,Enable Perpetual Inventory,Активиране на постоянен инвентаризация DocType: Bank Guarantee,Charges Incurred,Възнаграждения DocType: Company,Default Payroll Payable Account,По подразбиране ТРЗ Задължения сметка -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Редактиране на подробностите apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Актуализация Email Group DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ако не е отметнато, елементът няма да се покаже в фактурата за продажби, но може да се използва при създаването на групови тестове." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Настройка на критер apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,За склад се изисква преди изпращане apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Получен на DocType: Codification Table,Medical Code,Медицински кодекс +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Свържете Amazon с ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Моля, въведете Company" DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба DocType: Agriculture Analysis Criteria,Linked Doctype,Свързани apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нетни парични средства от Финансиране -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан" DocType: Lead,Address & Contact,Адрес и контакти DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения DocType: Sales Partner,Partner website,Партньорски уебсайт @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Събрана сума DocType: Lab Test,Submitted Date,Изпратена дата apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект ,Open Work Orders,Отваряне на поръчки за работа +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Извън позиция за консултация за консултация с пациента DocType: Payment Term,Credit Months,Кредитни месеци apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0 DocType: Contract,Fulfilled,Изпълнен @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Печалба & загуба apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литър DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Пълна работа DocType: Item Website Specification,Item Website Specification,Позиция Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставете Блокиран apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Не притеснявайте apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Хората, които учат във вашата организация" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Разработчик на софтуер -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" DocType: Item,Minimum Order Qty,Минимално количество за поръчка +DocType: Supplier,Supplier Type,Доставчик Тип DocType: Course Scheduling Tool,Course Start Date,Курс Начална дата ,Student Batch-Wise Attendance,Student партиди Присъствие DocType: POS Profile,Allow user to edit Rate,Позволи на потребителя да редактира цената @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,То apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата DocType: Contract Template,Fulfilment Terms and Conditions,Условия и условия за изпълнение apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Заявка за материал +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Закупуване - Детайли -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}" DocType: Salary Slip,Total Principal Amount,Обща главна сума DocType: Student Guardian,Relation,Връзка DocType: Student Guardian,Mother,майка @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Уча DocType: Asset,Next Depreciation Date,Следваща дата на амортизация apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител DocType: Accounts Settings,Settings for Accounts,Настройки за сметки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree. DocType: Job Applicant,Cover Letter,Мотивационно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Грешна Парола DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-Reco-.YYYY.- DocType: Item,Variant Of,Вариант на -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство""" DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head DocType: Employee,External Work History,Външно работа apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклична референция - Грешка @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Разстояние от apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици ot [{1}](#Form/Item/{1}) намерени в [{2}] (#Form/Warehouse/{2}) DocType: Lead,Industry,Индустрия DocType: BOM Item,Rate & Amount,Оцени и сума +DocType: BOM,Transfer Material Against Job Card,Прехвърляне на материал срещу карта за работа DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматично искане за материали apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,устойчив apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}" DocType: Journal Entry,Multi Currency,Много валути DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Складова разписка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Складова разписка DocType: Patient Encounter,Encounter Impression,Среща впечатление apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Разходи за продадения актив DocType: Volunteer,Morning,Сутрин -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново." DocType: Program Enrollment Tool,New Student Batch,Нова студентска партида apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Дебит сума apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1} DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Моля, вижте прикачения файл" DocType: Purchase Order,% Received,% Получени apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Събота и неделя apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредитна бележка Сума DocType: Setup Progress Action,Action Document,Документ за действие DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" ,Finished Goods,Готова продукция DocType: Delivery Note,Instructions,Инструкции DocType: Quality Inspection,Inspected By,Инспектирани от @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Добави DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Позиция проверка на качеството на параметър DocType: Leave Application,Leave Approver Name,Одобряващ отсъствия - Име DocType: Depreciation Schedule,Schedule Date,График Дата +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Опакован артикул +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Job Offer Term,Job Offer Term,Срок на офертата за работа apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройките по подразбиране за закупуване. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Разход за дейността съществува за служител {0} срещу Вид дейност - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Работно Време apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Общо неизпълнени DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия. DocType: Dosage Strength,Strength,сила -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Създаване на нов клиент +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Създаване на нов клиент apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Изтичане на On apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Консумативи цена DocType: Purchase Receipt,Vehicle Date,Камион Дата DocType: Student Log,Medical,Медицински apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за загубата +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Моля изберете Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност DocType: Announcement,Receiver,Получател DocType: Location,Area UOM,Площ UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}" @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Поръчка за продажба apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ср. Курс продава DocType: Assessment Plan,Examiner Name,Наименование на ревизора DocType: Lab Test Template,No Result,Няма резултати -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент DocType: Delivery Note,% Installed,% Инсталиран apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец DocType: Purchase Invoice,Supplier Name,Доставчик Наименование @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Пока DocType: Purchase Invoice,01-Sales Return,01-връщане на продажбите apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно на задържане DocType: Account,Is Group,Е група +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитната бележка {0} е създадена автоматично DocType: Email Digest,Pending Purchase Orders,В очакване на поръчки за покупка DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично Определете серийни номера на базата на FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Предишен родител apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Задължително поле - академична година apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0} DocType: Setup Progress Action,Min Doc Count,Мин apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси. DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Изпратено на apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област. DocType: Sales Order,Not Applicable,Не Е Приложимо +DocType: Amazon MWS Settings,UK,Великобритания apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Отваряне на фактура DocType: Request for Quotation Item,Required Date,Изисвани - Дата DocType: Delivery Note,Billing Address,Адрес на фактуриране @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Остойностяване DocType: Tax Rule,Billing County,(Фактура) Област DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер" DocType: Request for Quotation,Message for Supplier,Съобщение за доставчика -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Работна поръчка +DocType: Job Card,Work Order,Работна поръчка DocType: Sales Invoice,Total Qty,Общо Количество apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Идентификационен номер на DocType: Item,Show in Website (Variant),Покажи в уебсайта (вариант) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати. DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План DocType: Loan,Total Payment,Общо плащане -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа. DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO вече е създадена за всички елементи от поръчките за продажба DocType: Healthcare Service Unit,Occupied,зает DocType: Clinical Procedure,Consumables,Консумативи -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено" DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги. DocType: Journal Entry,Accounts Payable,Задължения apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа." @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за картографиране на парични потоци DocType: Travel Request,Costing Details,Подробности за цената apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показване на записите за връщане -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr) DocType: Bank Guarantee,Providing,Осигуряване DocType: Account,Profit and Loss,Приходи и разходи -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията" DocType: Patient,Risk Factors,Рискови фактори DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа DocType: Vital Signs,Respiratory rate,Респираторна скорост apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление Подизпълнители DocType: Vital Signs,Body Temperature,Температура на тялото @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Чакащо Количество DocType: Budget,Ignore,Игнорирай apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} не е активен DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за превоз и спедиция -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Проверете настройките размери за печат +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Проверете настройките размери за печат apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Създаване на фишове за заплати DocType: Vital Signs,Bloated,подут DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Търговски партньор apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички оценъчни карти на доставчици. DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително DocType: Delivery Note,Rail,релса -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Моля изберете Company и Party Type първи apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Финансови / Счетоводство година. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансови / Счетоводство година. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Натрупаните стойности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Групата на клиентите ще се включи в избраната група, докато синхронизира клиентите си от Shopify" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територията е задължителна в POS профила DocType: Supplier,Prevent RFQs,Предотвратяване на RFQ +DocType: Hub User,Hub User,Потребител на Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи поръчка за продажба apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}" DocType: Project Task,Project Task,Задача по проект @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Изплатени то ,Lead Id,Потенциален клиент - Номер DocType: C-Form Invoice Detail,Grand Total,Общо DocType: Assessment Plan,Course,Курс +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Код на раздела DocType: Timesheet,Payslip,Фиш за заплата apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Полудневната дата трябва да е между датата и датата apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Позиция в количка @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката DocType: Production Plan,Production Plan,План за производство DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Продажби - Връщане +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Продажби - Връщане apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход ,Total Stock Summary,Общо обобщение на наличностите @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Оферта до DocType: Lead,Middle Income,Среден доход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Откриване (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата" DocType: Share Balance,Share Balance,Баланс на акциите +DocType: Amazon MWS Settings,AWS Access Key ID,Идентификационен номер на AWS Access Key DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна къща под наем DocType: Purchase Order Item,Billed Amt,Фактурирана Сума DocType: Training Result Employee,Training Result Employee,Обучение Резултати Employee @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Разходи за пъ apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Шаблон за служители на борда DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Актуализация банка Дати Транзакционните +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Актуализация банка Дати Транзакционните apps/erpnext/erpnext/config/projects.py +41,Time Tracking,проследяване на времето DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,КОПИЕ ЗА ТРАНСПОРТА apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да бъде по-голяма от заявената предварително сума @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Фактурирана DocType: Batch,Batch Description,Партида Описание apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Създаване на студентски групи -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Профил на Портал за плащания не е създаден, моля създайте един ръчно." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Профил на Портал за плащания не е създаден, моля създайте един ръчно." DocType: Supplier Scorecard,Per Year,На година apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не отговарят на условията за приемане в тази програма съгласно DOB DocType: Sales Invoice,Sales Taxes and Charges,Продажби данъци и такси @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Мениджър DocType: Payment Entry,Payment From / To,Плащане от / към apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви" DocType: Sales Person,Sales Person Targets,Търговец - Цели DocType: Work Order Operation,In minutes,В минути -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Само потребители с ролята на системния мениджър могат да се регистрират на Marketplace DocType: Issue,Resolution Date,Резолюция Дата DocType: Lab Test Template,Compound,съединение apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Изберете Имот DocType: Student Batch Name,Batch Name,Партида Име DocType: Fee Validity,Max number of visit,Максимален брой посещения ,Hotel Room Occupancy,Заседание в залата на хотела -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,График създаден: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване DocType: GST Settings,GST Settings,Настройки за GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,За отделен до DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Доставени Сума DocType: Loyalty Point Entry Redemption,Redemption Date,Дата на обратно изкупуване -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Лабораторни тестове DocType: Quotation Item,Item Balance,Баланс на позиция DocType: Sales Invoice,Packing List,Опаковъчен Лист apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Поръчки дадени доставчици. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Дружество собственик на актив DocType: Company,Round Off Cost Center,Разходен център при закръгляне apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка -DocType: Item,Material Transfer,Прехвърляне на материал +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Прехвърляне на материал DocType: Cost Center,Cost Center Number,Номер на разходния център apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можах да намеря път за apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Откриване (Dr) DocType: Compensatory Leave Request,Work End Date,Дата на приключване на работа DocType: Loan,Applicant,кандидат apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Време на осчетоводяване трябва да е след {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Да правите периодични документи +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Да правите периодични документи ,GST Itemised Purchase Register,GST Подробен регистър на покупките DocType: Course Scheduling Tool,Reschedule,пренасрочвайте DocType: Loan,Total Interest Payable,"Общо дължима лихва," DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси DocType: Work Order Operation,Actual Start Time,Действително Начално Време DocType: BOM Operation,Operation Time,Операция - време -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,завършек +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завършек DocType: Salary Structure Assignment,Base,база DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа DocType: Travel Itinerary,Travel To,Пътувам до @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена DocType: Bin,Stock Value,Стойността на наличностите apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компания {0} не съществува -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} има валидност на таксата до {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има валидност на таксата до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка DocType: GST Account,IGST Account,IGST профил @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Препратка къ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Космически ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Компания и сметки +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компания и сметки apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,В стойност DocType: Asset Settings,Depreciation Options,Опции за амортизация apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Трябва да се изисква местоположение или служител @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Разпределяне DocType: Purchase Order,Supply Raw Materials,Доставка на суровини apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущи активи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} не е в наличност +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} не е в наличност apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново"" DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас" @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пясък apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия DocType: Opportunity,Opportunity From,Възможност - От -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица" DocType: BOM,Website Specifications,Сайт Спецификации DocType: Special Test Items,Particulars,подробности @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM) +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM) apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи" DocType: Asset,Maintenance,Поддръжка -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Излез от срещата с пациента +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Излез от срещата с пациента DocType: Subscriber,Subscriber,абонат DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Моля, актуализирайте състоянието на проекта си" apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба. DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено" DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Въведи отчет на време +DocType: Project Task,Make Timesheet,Въведи отчет на време DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Преглед на изпратената покана DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Собственост +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времето трябва да бъде по-малко от времето apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнология -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Позиция {0} (сериен номер: {1}) не може да бъде консумирана, както е запазена, за да изпълни поръчката за продажба {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Разходи за поддръжка на офис apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Отидете @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академичен термин: DocType: Salary Component,Do not include in total,Не включвай в общо DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Не е избран ценоразпис +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Не е избран ценоразпис DocType: Employee,Family Background,Семейна среда DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0} DocType: Item,Max Sample Quantity,Макс. Количество проби -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Няма разрешение +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Няма разрешение DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролен списък за изпълнение на договори DocType: Vital Signs,Heart Rate / Pulse,Сърдечна честота / импулс DocType: Company,Default Bank Account,Банкова сметка по подразб. @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Касовият поток DocType: Item,Website Warehouse,Склад за уебсайта DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сума на фактурата -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе "{DOCTYPE}" на маса -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} е създадена като платена DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант DocType: Asset,Opening Accumulated Depreciation,Начална начислената амортизация apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за записване Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Cи-форма записи +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Cи-форма записи apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите вече съществуват apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиенти и доставчици DocType: Email Digest,Email Digest Settings,Имейл преглед Settings @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,пенсионна възраст DocType: Bin,Moving Average Rate,Пълзяща средна стойност - Курс DocType: Production Plan,Select Items,Изберете артикули DocType: Share Transfer,To Shareholder,Към акционера -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,От държавата apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Институция за настройка apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Разпределянето на листата ... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Всички с DocType: Work Order,Item To Manufacture,Артикул за производство apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статусът е {2} DocType: Water Analysis,Collection Temperature ,Температура на събиране +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Employee,Provide Email Address registered in company,"Осигуряване на адрес, регистриран в компания" DocType: Shopping Cart Settings,Enable Checkout,Активиране Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Поръчка за покупка на плащане @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,Регистрация Детайли DocType: Timesheet,Total Billed Amount,Общо Обявен сума DocType: Item Reorder,Re-Order Qty,Re-Поръчка Количество DocType: Leave Block List Date,Leave Block List Date,Оставете Block List Дата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси" DocType: Sales Team,Incentives,Стимули DocType: SMS Log,Requested Numbers,Желани номера @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,На предишни DocType: Purchase Invoice Item,Rejected Qty,Отхвърлени Количество DocType: Setup Progress Action,Action Field,Поле за действие DocType: Healthcare Settings,Manage Customer,Управление на клиента +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Винаги синхронизирайте продуктите си с Amazon MWS преди да синхронизирате подробностите за поръчките DocType: Delivery Trip,Delivery Stops,Доставката спира DocType: Salary Slip,Working Days,Работни дни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0} DocType: Serial No,Incoming Rate,Постъпили Курсове DocType: Packing Slip,Gross Weight,Брутно Тегло DocType: Leave Type,Encashment Threshold Days,Дни на прага на инкаса @@ -1383,18 +1399,17 @@ DocType: Item Attribute,Item Attribute Values,Позиция атрибут - С DocType: Examination Result,Examination Result,Разглеждане Резултати apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Покупка Разписка ,Received Items To Be Billed,"Приети артикули, които да се фактирират" -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Обмяна На Валута - основен курс +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Обмяна На Валута - основен курс apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтриране общо нулев брой -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1} DocType: Work Order,Plan material for sub-assemblies,План материал за частите apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} трябва да бъде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} трябва да бъде активен apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне DocType: Employee Boarding Activity,Activity Name,Име на дейност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промяна на датата на издаване -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Завършеното количество {0} и количеството {1} не могат да бъдат различни -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Затваряне (отваряне + общо) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Завършеното количество {0} и количеството {1} не могат да бъдат различни +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо) DocType: Payroll Entry,Number Of Employees,Брой служители DocType: Journal Entry,Depreciation Entry,Амортизация - Запис apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Моля, изберете вида на документа първо" @@ -1407,6 +1422,8 @@ DocType: Hub Settings,Custom Data,Персонализирани данни apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серийното № е задължително за елемента {0} DocType: Bank Reconciliation,Total Amount,Обща Сума +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От дата до дата се намират в различна фискална година +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пациентът {0} няма клиент да отразява фактурата apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,номер apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Създаване на {0} фактура @@ -1432,11 +1449,11 @@ DocType: Item Barcode,Item Barcode,Позиция Barcode DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Позиция Варианти {0} актуализиран DocType: Quality Inspection Reading,Reading 6,Четене 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура DocType: Share Transfer,From Folio No,От фолио № DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка - аванс apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Определяне на бюджета за финансовата година. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Определяне на бюджета за финансовата година. DocType: Shopify Tax Account,ERPNext Account,ERPNext сметка apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} е блокиран, така че тази транзакция не може да продължи" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Действие, ако натрупаният месечен бюджет е надхвърлен на МР" @@ -1464,7 +1481,7 @@ DocType: Payment Request,Paid,Платен DocType: Program Fee,Program Fee,Такса програма DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Замяна на конкретна спецификация за поръчки във всички други части, където се използва. Той ще замени старата връзка за BOM, ще актуализира разходите и ще регенерира таблицата "BOM Explosion Item" по нов BOM. Той също така актуализира най-новата цена във всички BOMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Бяха създадени следните работни поръчки: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Бяха създадени следните работни поръчки: DocType: Salary Slip,Total in words,Общо - СЛОВОМ DocType: Inpatient Record,Discharged,зауствани DocType: Material Request Item,Lead Time Date,Време за въвеждане - Дата @@ -1476,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,Стартирайте секци DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,санкционирана apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}" DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати DocType: Crop Cycle,Crop Cycle,Цикъл на реколта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,От мястото apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно DocType: Student Admission,Publish on website,Публикуване на интернет страницата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата" DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата на анулиране DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка @@ -1531,7 +1549,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Фактура apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бял DocType: SMS Center,All Lead (Open),All Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки. DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Следваща дата за контакт apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име DocType: Holiday List,Holiday List Name,Име на списък на празниците DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Няма добавени продукти в количката DocType: Journal Entry Account,Expense Claim,Expense претенция apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Количество за {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Количество за {0} DocType: Leave Application,Leave Application,Заявяване на отсъствия DocType: Patient,Patient Relation,Отношение на пациента DocType: Item,Hub Category to Publish,Категория хъб за публикуване @@ -1626,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Брак DocType: Item,Item Defaults,Елемент по подразбиране DocType: Purchase Invoice,Returns,Се завръща -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Склад - незав.производство +DocType: Job Card,WIP Warehouse,Склад - незав.производство apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,назначаване на работа DocType: Lead,Organization Name,Наименование на организацията @@ -1635,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Доставка - състояние ,Projected Quantity as Source,Прогнозно количество като Източник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Планиране на доставките +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Планиране на доставките DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи @@ -1648,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,Количество поръчка з DocType: Item Default,Default Selling Cost Center,Разходен център за продажби по подразбиране apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск DocType: Buying Settings,Material Transferred for Subcontract,Прехвърлен материал за подизпълнение -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Пощенски код +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Пощенски код apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Поръчка за продажба {0} е {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0} DocType: Opportunity,Contact Info,Информация за контакт @@ -1659,10 +1677,10 @@ DocType: Item Default,Default Supplier,Доставчик по подразби DocType: Loan,Repayment Schedule,погасителен план DocType: Shipping Rule Condition,Shipping Rule Condition,Правило за условия на доставка apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране DocType: Company,Date of Commencement,Дата на започване DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email изпратен на {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email изпратен на {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},За {0} | {1} {2} @@ -1722,12 +1740,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за DocType: Salary Slip,Leave Without Pay,Неплатен отпуск -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Грешка при Планиране на капацитета ,Trial Balance for Party,Оборотка за партньор DocType: Lead,Consultant,Консултант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Участие на учители в родители DocType: Salary Slip,Earnings,Печалба -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс ,GST Sales Register,Търговски регистър на GST DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс @@ -1736,8 +1753,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Избе apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Купи доставчик DocType: Bank Statement Transaction Entry,Payment Invoice Items,Елементи за плащане на фактура DocType: Payroll Entry,Employee Details,Детайли на служителите +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полетата ще бъдат копирани само по време на създаването. DocType: Setup Progress Action,Domains,Домейни +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управление DocType: Cheque Print Template,Payer Settings,Настройки платеца @@ -1756,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Мерна единица - apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Моля, въведете Код, за да получите Batch Номер" DocType: Loyalty Point Entry,Loyalty Point Entry,Въвеждане на точка за лоялност DocType: Stock Settings,Default Item Group,Група елементи по подразбиране +DocType: Job Card,Time In Mins,Времето в мин apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Дайте информация. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик - база данни. DocType: Contract Template,Contract Terms and Conditions,Общите условия на договора apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран." DocType: Account,Balance Sheet,Баланс DocType: Leave Type,Is Earned Leave,Спечелено е -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' DocType: Fee Validity,Valid Till,Валиден До DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи" DocType: Lead,Lead,Потенциален клиент DocType: Email Digest,Payables,Задължения DocType: Course,Course Intro,Въведение - Курс +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Фондова Влизане {0} е създаден apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да осребрите" apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return @@ -1789,6 +1810,7 @@ DocType: Holiday,Holiday,Празник apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Типът напускане е безучастен DocType: Support Settings,Close Issue After Days,Затваряне на проблем след брой дни ,Eway Bill,Еуей Бил +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace." DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставете празно, ако важи за всички клонове" DocType: Job Opening,Staffing Plan,Персонал План DocType: Bank Guarantee,Validity in Days,Валидност в дни @@ -1803,7 +1825,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Забранете Закръг DocType: Hub Settings,Sync in Progress,Синхронизиране в процес DocType: Department,Parent Department,Отдел "Майки" DocType: Loan Application,Repayment Info,Възстановяване Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"Записи" не могат да бъдат празни +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не могат да бъдат празни DocType: Maintenance Team Member,Maintenance Role,Роля за поддръжка apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1} DocType: Marketplace Settings,Disable Marketplace,Деактивиране на пазара @@ -1837,12 +1859,14 @@ DocType: Crop,Yield UOM,Добив UOM ,Budget Variance Report,Бюджет Вариацията Доклад DocType: Salary Slip,Gross Pay,Брутно възнаграждение DocType: Item,Is Item from Hub,Елементът е от Центъра -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Получавайте елементи от здравни услуги +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивиденти - изплащани apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Счетоводен Дневник DocType: Asset Value Adjustment,Difference Amount,Разлика Сума DocType: Purchase Invoice,Reverse Charge,Обратно начисляване apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Неразпределена Печалба +DocType: Job Card,Timing Detail,Подробности за времето DocType: Purchase Invoice,05-Change in POS,05-Промяна в ПОС DocType: Vehicle Log,Service Detail,Детайли за услуга DocType: BOM,Item Description,Позиция Описание @@ -1859,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Сл apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,"Row {0}: За доставчика {0} имейл адрес е необходим, за да изпратите имейл" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Временно Откриване ,Employee Leave Balance,Служител - полагащ се отпуск в дни -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Балансът на сметке {0} винаги трябва да е {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Балансът на сметке {0} винаги трябва да е {1} DocType: Patient Appointment,More Info,Повече Информация apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},"Оценка процент, необходим за позиция в ред {0}" DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard @@ -1872,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,да се DocType: Supplier Quotation Item,Lead Time in days,Време за въвеждане в дни apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Задължения Резюме -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0} DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Предписания за лабораторни тестове -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Предписания за лабораторни тестове +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Общото количество на емисията / Transfer {0} в Подемно-Искане {1} \ не може да бъде по-голяма от поискани количества {2} за т {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Малък DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ако Shopify не съдържа клиент в поръчка, тогава докато синхронизирате поръчките, системата ще помисли за клиент по подразбиране за поръчка" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отваряне на елемента от инструмента за създаване на фактури +DocType: Cashier Closing Payments,Cashier Closing Payments,Плащания за закриване на касата DocType: Education Settings,Employee Number,Брой на служителите DocType: Subscription Settings,Cancel Invoice After Grace Period,Отмяна на фактурата след гратисен период apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Дело Номер (а) вече се ползва. Опитайте от Дело Номер {0} @@ -1897,12 +1922,12 @@ DocType: Employee,Place of Issue,Място на издаване DocType: Contract,Contract,Договор DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторно тестване DocType: Email Digest,Add Quote,Добави оферта -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непреки разходи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Кол е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Кол е задължително DocType: Agriculture Analysis Criteria,Agriculture,Земеделие apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Счетоводен запис за актив +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Счетоводен запис за актив apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блокиране на фактурата apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизиране на основни данни @@ -1911,6 +1936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Неуспешно влизане apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Актив {0} е създаден DocType: Special Test Items,Special Test Items,Специални тестови елементи +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плащане apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL @@ -1933,11 +1959,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ст apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От името на партията DocType: Student Group Student,Group Roll Number,Номер на ролката в групата apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,"Моля, първо задайте кода на елемента" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Моля, първо задайте кода на елемента" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100 DocType: Subscription Plan,Billing Interval Count,Графичен интервал на фактуриране @@ -1970,13 +1996,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Вестник Влизане apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,От GSTIN DocType: Expense Claim Advance,Unclaimed amount,Непоискана сума -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} артикула са в производство +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} артикула са в производство DocType: Workstation,Workstation Name,Работна станция - Име DocType: Grading Scale Interval,Grade Code,Код на клас DocType: POS Item Group,POS Item Group,POS Позиция Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната позиция не трябва да е същата като кода на елемента -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1} DocType: Sales Partner,Target Distribution,Цел - Разпределение DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка DocType: Salary Slip,Bank Account No.,Банкова сметка номер @@ -2014,7 +2040,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Добави или Приспадни apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Припокриване условия намерени между: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Обща стойност на поръчката apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Застаряването на населението Range 3 @@ -2042,11 +2068,12 @@ DocType: Employee Separation,Exit Interview Summary,Изход Резюме на apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,"Моля, изберете партиди за договорени покупки" DocType: Asset,Depreciation Schedules,Амортизационни Списъци apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддръжката за публично приложение е отхвърлена. Моля, задайте частно приложение, за повече подробности вижте ръководството за потребителя" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение DocType: Activity Cost,Projects,Проекти DocType: Payment Request,Transaction Currency,Валута на транзакция apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},От {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Някои имейли са невалидни DocType: Work Order Operation,Operation Description,Операция - Описание apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени Начална и Крайна дата на фискалната година след като веднъж фискалната година е записана. DocType: Quotation,Shopping Cart,Количка за пазаруване @@ -2070,7 +2097,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Необходимият брой DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Макс: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час DocType: Shopify Settings,For Company,За компания apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникации - журнал. @@ -2082,7 +2109,8 @@ DocType: Sales Invoice,Shipping Address Name,Адрес за доставка И DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки при създаването на График на курса DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да бъде по-голямо от 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да бъде по-голямо от 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Нерепаративен @@ -2127,12 +2155,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете призванието задължително в отпуск DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н." DocType: Journal Entry Account,Account Balance,Баланс на Сметка -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Данъчно правило за транзакции. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Данъчно правило за транзакции. DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: изисква се клиент при сметка за вземания{2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирмена валута) DocType: Weather,Weather Parameter,Параметър на времето -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P & +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P & DocType: Item,Asset Naming Series,Серия наименуване на активи DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Датите под наем на къщи трябва да са най-малко 15 дни @@ -2140,7 +2168,7 @@ DocType: Clinical Procedure Template,Collection Details,Подробности DocType: POS Profile,Allow Print Before Pay,Разрешаване на печат преди заплащане DocType: Linked Soil Texture,Linked Soil Texture,Свързана текстура на почвата DocType: Shipping Rule,Shipping Account,Доставка Акаунт -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивна +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивна apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направи Поръчки за продажби да ви помогнат да планират работата си и доставят по-време DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Въведени банкови транзакции DocType: Quality Inspection,Readings,Четения @@ -2152,10 +2180,10 @@ DocType: Project,Task Weight,Задача Тегло DocType: Shipping Rule Condition,To Value,До стойност DocType: Loyalty Program,Loyalty Program Type,Тип програма за лоялност DocType: Asset Movement,Stock Manager,Склад за мениджъра -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Приемо-предавателен протокол +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Приемо-предавателен протокол apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Офис под наем apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Setup SMS Gateway DocType: Disease,Common Name,Често срещано име @@ -2219,18 +2247,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Автоматично apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Създаване потенциален клиент DocType: Maintenance Schedule,Schedules,Графици apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Профилът на POS е необходим за използване на Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Нетна сума -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено" +DocType: Cashier Closing,Net Amount,Нетна сума +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Детайли Номер DocType: Landed Cost Voucher,Additional Charges,Допълнителни такси DocType: Support Search Source,Result Route Field,Поле за маршрут на резултата +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (във Валута на Фирмата) DocType: Supplier Scorecard,Supplier Scorecard,Доказателствена карта на доставчика DocType: Plant Analysis,Result Datetime,Резултат Време ,Support Hour Distribution,Разпределение на часовете за поддръжка DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение DocType: Student,Leaving Certificate Number,Оставянето Сертификат номер -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Анулирано назначаване, Моля, прегледайте и анулирайте фактурата {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Анулирано назначаване, Моля, прегледайте и анулирайте фактурата {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Свободно Batch Количество в склада apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Актуализация на Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Оставете тип {0} не е инкасан @@ -2240,7 +2269,7 @@ DocType: Purchase Invoice,Select Shipping Address,Изберете Адрес з DocType: Timesheet Detail,Expected Hrs,Очакван час apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детайли за членовете на семейството DocType: Leave Block List,Block Holidays on important days.,Блокиране на празници на важни дни. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),"Моля, въведете всички задължителни резултатни стойности" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Моля, въведете всички задължителни резултатни стойности" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Вземания Резюме DocType: POS Closing Voucher,Linked Invoices,Свързани фактури DocType: Loan,Monthly Repayment Amount,Месечна погасителна сума @@ -2268,7 +2297,7 @@ DocType: Patient,Tobacco Past Use,Използване на тютюн в мин DocType: Travel Itinerary,Mode of Travel,Начин на пътуване DocType: Sales Invoice Item,Brand Name,Марка Име DocType: Purchase Receipt,Transporter Details,Превозвач Детайли -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутия apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Възможен доставчик DocType: Budget,Monthly Distribution,Месечно разпределение @@ -2299,7 +2328,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Няма елементи за опаковане DocType: Shipping Rule Condition,From Value,От стойност -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Произвеждано количество е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Произвеждано количество е задължително DocType: Loan,Repayment Method,Възстановяване Метод DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта" DocType: Quality Inspection Reading,Reading 4,Четене 4 @@ -2311,7 +2340,7 @@ DocType: Asset Maintenance Task,Certificate Required,Изисква се сер DocType: Company,Default Holiday List,Списък на почивни дни по подразбиране DocType: Pricing Rule,Supplier Group,Група доставчици apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Отчитайте -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Сток Задължения DocType: Purchase Invoice,Supplier Warehouse,Доставчик Склад DocType: Opportunity,Contact Mobile No,Контакт - мобилен номер @@ -2342,15 +2371,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} свободните работни места и {1} бюджета за {2} вече са планирани за дъщерни дружества от {3}. \ Можете да планирате само до {4} свободни работни места и бюджет {5} според плана за персонал {6} за компанията-майка {3}. DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}" +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Получете финансова разбивка на данните за данъците и таксите от Amazon DocType: SMS Center,Receiver List,Получател - Списък -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Търсене позиция +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Търсене позиция DocType: Payment Schedule,Payment Amount,Сума За Плащане apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Полудневният ден трябва да е между Работата от датата и датата на приключване на работата +DocType: Healthcare Settings,Healthcare Service Items,Елементи на здравната служба apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Консумирана Сума apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нетна промяна в паричната наличност DocType: Assessment Plan,Grading Scale,Оценъчна скала apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Вече приключен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Склад в ръка apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component","Моля, добавете останалите предимства {0} към приложението като компонент \ pro-rata" @@ -2358,7 +2388,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Вече съществува заявка за плащане {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за изписани стоки DocType: Healthcare Practitioner,Hospital,Болница -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Количество не трябва да бъде повече от {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Количество не трябва да бъде повече от {0} DocType: Travel Request Costing,Funded Amount,Финансирана сума apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предходната финансова година не е затворена DocType: Practitioner Schedule,Practitioner Schedule,График на практикуващите @@ -2375,7 +2405,7 @@ DocType: Purchase Order Item,Supplier Part Number,Доставчик Част н apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1 DocType: Share Balance,To No,До номер apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян DocType: Accounts Settings,Credit Controller,Кредит контрольор DocType: Loan,Applicant Type,Тип на кандидата DocType: Purchase Invoice,03-Deficiency in services,03-Недостиг на услуги @@ -2424,7 +2454,7 @@ DocType: Journal Entry,Entry Type,Влизане Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нетна промяна в Задължения apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount""" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване DocType: Quotation,Term Details,Условия - Детайли DocType: Employee Incentive,Employee Incentive,Стимулиране на служителите @@ -2491,11 +2521,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Не може да се създадат стандартни критерии. Моля, преименувайте критериите" apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане +DocType: Hub User,Hub Password,Парола за Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Разделна курсова група за всяка партида apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Единична единица на дадена позиция. DocType: Fee Category,Fee Category,Категория Такса DocType: Agriculture Task,Next Business Day,Следващ работен ден -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Няма подробности apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Разпределени листа DocType: Drug Prescription,Dosage by time interval,Дозиране по интервал от време DocType: Cash Flow Mapper,Section Header,Секция Header @@ -2521,6 +2551,7 @@ DocType: Payment Schedule,Payment Term,Условия за плащане apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти" DocType: Location,Area,Площ apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нов контакт +DocType: Company,Company Description,Описание на компанията DocType: Territory,Parent Territory,Територия - Родител DocType: Purchase Invoice,Place of Supply,Място на доставка DocType: Quality Inspection Reading,Reading 2,Четене 2 @@ -2537,7 +2568,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н." DocType: Lead,Next Contact By,Следваща Контакт с DocType: Compensatory Leave Request,Compensatory Leave Request,Искане за компенсаторно напускане -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}" DocType: Blanket Order,Order Type,Тип поръчка ,Item-wise Sales Register,Точка-мъдър Продажби Регистрация @@ -2553,6 +2584,7 @@ DocType: Purchase Invoice,Release Date,Дата на излизане DocType: Stock Reconciliation,Reconciliation JSON,Равнение JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Твърде много колони. Експортирайте доклада и го отпечатайте с помощта на приложение за електронни таблици. DocType: Purchase Invoice Item,Batch No,Партиден № +DocType: Marketplace Settings,Hub Seller Name,Име на продавача apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Аванси на служителите DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Разрешаване на множество Поръчки за продажби срещу поръчка на клиента DocType: Student Group Instructor,Student Group Instructor,Инструктор на група студенти @@ -2568,7 +2600,7 @@ DocType: Employee,Leave Encashed?,Отсъствието е платено? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително" DocType: Email Digest,Annual Expenses,годишните разходи DocType: Item,Variants,Варианти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Направи поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Направи поръчка DocType: SMS Center,Send To,Изпрати на apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума @@ -2603,15 +2635,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира DocType: Student Group,Instructors,инструктори DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управление на акции +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управление на акции DocType: Authorization Control,Authorization Control,Разрешение Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плащане apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки DocType: Work Order Operation,Actual Time and Cost,Действителното време и разходи -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Разреждане на реколта DocType: Course,Course Abbreviation,Курс - Съкращение DocType: Budget,Action if Annual Budget Exceeded on PO,"Действие, ако е надхвърлен годишният бюджет по ОП" @@ -2631,8 +2664,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Сътрудник DocType: Asset Movement,Asset Movement,Движение на активи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Нова пазарска количка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова пазарска количка DocType: Taxable Salary Slab,From Amount,От сума apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция DocType: Leave Type,Encashment,Инкасо @@ -2659,7 +2692,7 @@ DocType: Leave Application,Apply / Approve Leaves,Нанесете / Одобр apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо""" DocType: Sales Order Item,Delivery Warehouse,Склад за доставка DocType: Leave Type,Earned Leave Frequency,Спечелена честота на излизане -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Дърво на разходните центрове. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дърво на разходните центрове. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Под-тип DocType: Serial No,Delivery Document No,Доставка документ № DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Осигурете доставка на базата на произведен сериен номер @@ -2678,12 +2711,11 @@ DocType: Student,Student Mobile Number,Student мобилен номер DocType: Item,Has Variants,Има варианти DocType: Employee Benefit Claim,Claim Benefit For,Възползвайте се от обезщетението за apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификационният номер на партидата е задължителен DocType: Sales Person,Parent Sales Person,Родител Продажби Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Няма още показвания DocType: Project,Collect Progress,Събиране на напредъка DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Първо изберете програмата @@ -2697,7 +2729,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} DocType: Vehicle Log,Fuel Price,цена на гориво DocType: Bank Guarantee,Margin Money,Маржин пари DocType: Budget,Budget,Бюджет -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Задайте Отвори +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Задайте Отвори apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максималната сума за освобождаване за {0} е {1} @@ -2716,7 +2748,7 @@ DocType: Maintenance Visit,Maintenance Time,Поддръжка на времет ,Amount to Deliver,Сума за Избави DocType: Asset,Insurance Start Date,Начална дата на застраховката DocType: Salary Component,Flexible Benefits,Гъвкави ползи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Имаше грешки. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}: @@ -2743,7 +2775,7 @@ DocType: Website Item Group,Website Item Group,Website т Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита и такси DocType: Projects Settings,Projects Settings,Настройки на проекти -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Моля, въведете Референтна дата" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Моля, въведете Референтна дата" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи на плащания не може да се филтрира по {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица за елемент, който ще бъде показан в Web Site" DocType: Purchase Order Item Supplied,Supplied Qty,Доставено количество @@ -2752,7 +2784,6 @@ DocType: Purchase Order Item,Material Request Item,Заявка за матер apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Моля, първо да отмените разписката за покупка {0}" apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дърво на стокови групи. DocType: Production Plan,Total Produced Qty,Общ брой произведени количества -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Още няма отзиви apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge DocType: Asset,Sold,продаден ,Item-wise Purchase History,Точка-мъдър История на покупките @@ -2769,6 +2800,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Положителен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции DocType: Issue,Resolution Details,Резолюция Детайли +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Тип транзакция DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Няма налични изплащания за вписване в дневника @@ -2816,10 +2848,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за пл apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer DocType: Soil Texture,Silty Clay Loam,Силти глинести лом DocType: Bank Statement Settings,Mapped Items,Картирани елементи +DocType: Amazon MWS Settings,IT,ТО DocType: Chapter,Chapter,глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Двойка DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Изберете BOM и Количество за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Изберете BOM и Количество за производство DocType: Asset,Depreciation Schedule,Амортизационен план apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка @@ -2829,7 +2862,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Има партиден № apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишно плащане: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Магазин за подробности за Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия) DocType: Delivery Note,Excise Page Number,Акцизи - страница номер DocType: Asset,Purchase Date,Дата на закупуване apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не можа да генерира тайна @@ -2845,7 +2878,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Оферта Тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания DocType: Shipping Rule,Shipping Amount,Доставка Сума DocType: Supplier Scorecard Period,Period Score,Период Резултат apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавете клиенти @@ -2854,6 +2887,7 @@ DocType: Lab Test Template,Special,Специален DocType: Loyalty Program,Conversion Factor,Коефициент на преобразуване DocType: Purchase Order,Delivered,Доставени ,Vehicle Expenses,Камион Разходи +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Създаване на лабораторни тестове за подаване на фактури за продажби DocType: Serial No,Invoice Details,Данни за фактурите DocType: Grant Application,Show on Website,Показване на уебсайта apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете @@ -2864,7 +2898,7 @@ DocType: Loan,Loan Amount,Заета сума DocType: Student Report Generation Tool,Add Letterhead,Добавяне на буквите DocType: Program Enrollment,Self-Driving Vehicle,Самоходно превозно средство DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода DocType: Contract Fulfilment Checklist,Requirement,изискване DocType: Journal Entry,Accounts Receivable,Вземания @@ -2889,6 +2923,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума DocType: Cash Flow Mapper,Position,позиция +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Изтеглете елементи от предписанията DocType: Patient,Patient Details,Детайли за пациента DocType: Inpatient Record,B Positive,B Положителен apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2908,7 +2943,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Моля, посочете фирма" ,Customer Acquisition and Loyalty,Спечелени и лоялност на клиенти DocType: Asset Maintenance Task,Maintenance Task,Задача за поддръжка -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,"Моля, задайте B2C Limit в настройките на GST." +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,"Моля, задайте B2C Limit в настройките на GST." DocType: Marketplace Settings,Marketplace Settings,Пазарни настройки DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, в койт се поддържа запас от отхвърлените артикули" DocType: Work Order,Skip Material Transfer,Пропуснете прехвърлянето на материали @@ -2937,30 +2972,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Обезщетение з DocType: Healthcare Settings,Remind Before,Напомняй преди apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Точки на лоялност = Колко базова валута? DocType: Salary Component,Deduction,Намаление DocType: Item,Retain Sample,Запазете пробата -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително. DocType: Stock Reconciliation Item,Amount Difference,сума Разлика -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец" DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производството apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Разликата в сумата трябва да бъде нула DocType: Project,Gross Margin,Брутна печалба apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} приложимо след {1} работни дни -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Моля, въведете Производство Точка първа" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Моля, въведете Производство Точка първа" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Оферта +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Оферта apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка DocType: Salary Slip,Total Deduction,Общо Приспадане apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила" ,Production Analytics,Производство - Анализи apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Разходите са обновени +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Разходите са обновени DocType: Inpatient Record,Date of Birth,Дата на раждане apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Позиция {0} вече е върната DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи движения се записват към ** Фискална година **. @@ -3002,17 +3037,18 @@ DocType: Grant Application,Email Notification Sent,Изпратено е изв DocType: Purchase Invoice,In Words (Company Currency),Словом (фирмена валута) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред" DocType: Bank Guarantee,Supplier,Доставчик -DocType: Marketplace Settings,Marketplace URL,URL адрес за пазар apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Това е коренно отделение и не може да бъде редактирано. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показване на данните за плащане DocType: C-Form,Quarter,Тримесечие apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Други разходи DocType: Global Defaults,Default Company,Фирма по подразбиране +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: Company,Transactions Annual History,Годишна история на транзакциите apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе" DocType: Bank,Bank Name,Име на банката apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-По-горе -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стойност на такса за посещение в болница DocType: Vital Signs,Fluid,течност DocType: Leave Application,Total Leave Days,Общо дни отсъствие DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания @@ -3020,18 +3056,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} е задължително за Артикул {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} е задължително за Артикул {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества," DocType: Payroll Entry,Fortnightly,всеки две седмици DocType: Currency Exchange,From Currency,От валута DocType: Vital Signs,Weight (In Kilogram),Тегло (в килограми) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",глави / име_на_ глава leave blank automatically set след запаметяване на главата. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,"Моля, задайте GST профили в настройките на GST" +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,"Моля, задайте GST профили в настройките на GST" apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Вид на бизнеса apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Разходи за нова покупка -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0} DocType: Grant Application,Grant Description,Описание на безвъзмездните средства DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company валути) DocType: Student Guardian,Others,Други @@ -3041,7 +3077,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Няма съвпадащи записи. Моля изберете някоя друга стойност за {0}. DocType: POS Profile,Taxes and Charges,Данъци и такси DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или Услуга, която се купува, продава, или се съхраняват на склад." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Непубликуван apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Не повече актуализации apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можете да изберете тип заряд като "На предишния ред Сума" или "На предишния ред Total" за първи ред DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-РСР-.YYYY.- @@ -3056,18 +3091,20 @@ DocType: Blanket Order Item,Ordered Quantity,Поръчано количеств apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",например "Билд инструменти за строители" DocType: Grading Scale,Grading Scale Intervals,Оценъчна скала - Интервали DocType: Item Default,Purchase Defaults,По подразбиране за покупката -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Направете Job Card +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не можа автоматично да се създаде Кредитна бележка, моля, премахнете отметката от "Издаване на кредитна бележка" и я изпратете отново" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Печалба за годината -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3} DocType: Fee Schedule,In Process,В Процес DocType: Authorization Rule,Itemwise Discount,Отстъпка на ниво позиция -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Дърво на финансовите сметки. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Дърво на финансовите сметки. DocType: Bank Guarantee,Reference Document Type,Референтен Document Type DocType: Cash Flow Mapping,Cash Flow Mapping,Картографиране на паричните потоци -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} по Поръчка за Продажба {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} по Поръчка за Продажба {1} DocType: Account,Fixed Asset,Дълготраен актив +DocType: Amazon MWS Settings,After Date,След датата apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. ,Department Analytics,Анализ на отделите apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна @@ -3089,10 +3126,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАТ ЗА ДОС DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ново равновесие в основна валута DocType: Location,Is Container,Има контейнер DocType: Crop Cycle,This will be day 1 of the crop cycle,Това ще бъде ден 1 от цикъла на култивиране -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Моля изберете правилния акаунт +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Моля изберете правилния акаунт DocType: Salary Structure Assignment,Salary Structure Assignment,Задание за структурата на заплатите DocType: Purchase Invoice Item,Weight UOM,Тегло мерна единица -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показване на атрибутите на варианта DocType: Student,Blood Group,Кръвна група @@ -3105,7 +3142,7 @@ DocType: Purchase Invoice Item,Qty,Количество DocType: Fiscal Year,Companies,Фирми DocType: Supplier Scorecard,Scoring Setup,Настройване на точките apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Дебит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Пълен работен ден DocType: Payroll Entry,Employees,Служители @@ -3117,10 +3154,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено" DocType: Stock Entry,Total Incoming Value,Общо Incoming Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Дебит сметка се изисква +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебит сметка се изисква DocType: Clinical Procedure,Inpatient Record,Запис в болница apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Покупка Ценоразпис +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Дата на транзакцията apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика. DocType: Job Offer Term,Offer Term,Оферта Условия DocType: Asset,Quality Manager,Мениджър по качеството @@ -3139,22 +3177,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Предупреждавайте RFQ DocType: BOM,Conversion Rate,Обменен курс apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Търсене на продукти -DocType: Assessment Plan,To Time,До време +DocType: Cashier Closing,To Time,До време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт DocType: Loan,Total Amount Paid,Обща платена сума DocType: Asset,Insurance End Date,Крайна дата на застраховката apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетен списък DocType: Work Order Operation,Completed Qty,Изпълнено Количество apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завършено количество не може да бъде повече от {1} за операция {2} DocType: Manufacturing Settings,Allow Overtime,Разрешаване на Извънредно раб.време apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализираната позиция {0} не може да бъде актуализирана с помощта на Ресурси за покупка, моля, използвайте Stock Entry" DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавете времеви слотове apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Курс на преоценка @@ -3162,6 +3199,7 @@ DocType: Training Event,Advance,напредък apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Настройки за GoCardless payment gateway apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Печалба / загуба DocType: Opportunity,Lost Reason,Причина за загубата +DocType: Amazon MWS Settings,Enable Amazon,Активирайте Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType не може да се намери {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нов адрес @@ -3226,7 +3264,7 @@ DocType: Payment Request,Make Sales Invoice,Направи фактурата з apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтуери apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото DocType: Company,For Reference Only.,Само за справка. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Изберете партида № +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Изберете партида № apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Референтна фактура @@ -3238,18 +3276,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Референтен Номер DocType: Employee,New Workplace,Ново работно място DocType: Retention Bonus,Retention Bonus,Бонус за задържане -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Материалната консумация +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Материалната консумация apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Няма позиция с баркод {0} DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата DocType: Tax Withholding Rate,Tax Withholding Rate,Данъчен удържан данък -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,списъците с материали +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,списъците с материали apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини DocType: Project Type,Projects Manager,Мениджър Проекти DocType: Serial No,Delivery Time,Време За Доставка apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Застаряването на населението на базата на -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Анулирането е анулирано +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Анулирането е анулирано DocType: Item,End of Life,Края на живота apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Пътуване DocType: Student Report Generation Tool,Include All Assessment Group,Включете цялата група за оценка @@ -3269,8 +3307,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Всякакви други подробности DocType: Water Analysis,Origin,произход apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,количество сметка Select промяна +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност @@ -3293,7 +3331,7 @@ DocType: Asset Maintenance Log,Actions performed,Извършени действ DocType: Cash Flow Mapper,Section Leader,Ръководител на секцията apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Източник на средства (пасиви) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Източникът и местоназначението не могат да бъдат едни и същи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2} DocType: Supplier Scorecard Scoring Standing,Employee,Служител DocType: Bank Guarantee,Fixed Deposit Number,Номер на фиксиран депозит DocType: Asset Repair,Failure Date,Дата на неуспех @@ -3331,7 +3369,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки DocType: Employee Separation,Employee Separation Template,Шаблон за разделяне на служители DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Станете продавач +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Станете продавач DocType: Purchase Invoice,Credit To,Кредит на apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Възможни клиенти / Клиенти DocType: Employee Education,Post Graduate,Post Graduate @@ -3344,9 +3382,10 @@ DocType: Buying Settings,Buying Settings,Настройки за Купуван DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Номер. за позиция на завършен продукт DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата DocType: Request for Quotation Supplier,No Quote,Без цитат -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Support Search Source,Post Title Key,Ключ за заглавието +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта DocType: Warranty Claim,Raised By,Повдигнат от +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,предписания DocType: Payment Gateway Account,Payment Account,Разплащателна сметка apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Моля, посочете фирма, за да продължите" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания @@ -3368,23 +3407,23 @@ DocType: Journal Entry Account,Payroll Entry,Въвеждане на запла apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Преглед на записите за таксите apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." DocType: Contract,Fulfilment Status,Статус на изпълнение DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick вестник Влизане -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick вестник Влизане +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент" DocType: Restaurant,Invoice Series Prefix,Префикс на серията фактури DocType: Employee,Previous Work Experience,Предишен трудов опит apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Актуализиране на номера / име на профила apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Определяне структурата на заплатите DocType: Support Settings,Response Key List,Списък с ключови думи за реакция -DocType: Stock Entry,For Quantity,За Количество +DocType: Job Card,For Quantity,За Количество apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}" DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Интеграцията на Google Карти не е активирана +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Интеграцията на Google Карти не е активирана DocType: Support Search Source,Result Preview Field,Поле за предварителен изглед DocType: Item Price,Packing Unit,Опаковъчно устройство apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не е изпратена @@ -3413,7 +3452,7 @@ DocType: Authorization Rule,Authorized Value,Оторизирана сума DocType: BOM,Show Operations,Показване на операции ,Minutes to First Response for Opportunity,Минути за първи отговор на възможност apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Общо Отсъствия -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Мерна единица DocType: Fiscal Year,Year End Date,Година Крайна дата DocType: Task Depends On,Task Depends On,Задачата зависи от @@ -3429,19 +3468,20 @@ DocType: Purchase Invoice,ineligible,неприемлив apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дърво на Спецификация на материали (BOM) DocType: Student,Joining Date,Постъпване - Дата ,Employees working on a holiday,"Служителите, които работят по празници" +,TDS Computation Summary,Обобщение на изчисленията за TDS DocType: Share Balance,Current State,Текущо състояние apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Отбележи присъствие DocType: Share Transfer,From Shareholder,От акционер DocType: Project,% Complete Method,% Изпълнен Метод apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Лекарство apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0} -DocType: Work Order,Actual End Date,Действителна Крайна дата +DocType: Job Card,Actual End Date,Действителна Крайна дата DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Регулирането на финансовите разходи DocType: BOM,Operating Cost (Company Currency),Експлоатационни разходи (фирмена валута) DocType: Authorization Rule,Applicable To (Role),Приложими по отношение на (Role) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Чакащи листа DocType: BOM Update Tool,Replace BOM,Замяна на BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Кодекс {0} вече съществува +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Кодекс {0} вече съществува DocType: Patient Encounter,Procedures,Процедури apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Поръчките за продажба не са налице за производство DocType: Asset Movement,Purpose,Предназначение @@ -3460,7 +3500,7 @@ DocType: Travel Request,Domestic,вътрешен apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето DocType: Certification Application,USD,щатски долар -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направи фактура +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Оставащ баланс DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}. @@ -3472,7 +3512,7 @@ DocType: Driver,Driver,шофьор DocType: Vital Signs,Nutrition Values,Хранителни стойности DocType: Lab Test Template,Is billable,Таксува се DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / афилиат / търговец, който продава на фирми продукти срещу комисионна." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} по Поръчка {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} по Поръчка {1} DocType: Patient,Patient Demographics,Демографски данни за пациентите DocType: Task,Actual Start Date (via Time Sheet),Действително Начална дата (чрез Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext @@ -3508,11 +3548,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Количество apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата на документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0} DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете стойности на атрибутите DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена DocType: Payment Reconciliation,Bank / Cash Account,Банкова / Кеш Сметка apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Следваща Контакт не може да бъде същата като на Водещия имейл адрес DocType: Tax Rule,Billing City,(Фактура) Град @@ -3520,7 +3560,7 @@ DocType: Asset,Manual,наръчник DocType: Salary Component Account,Salary Component Account,Заплата Компонент - Сметка DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорска информация. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта" DocType: Job Applicant,Source Name,Източник Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното покой на кръвното налягане при възрастен е приблизително 120 mmHg систолично и 80 mmHg диастолично, съкратено "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Задайте срок на съхранение на продуктите в дни, за да определите срока на валидност въз основа на производствената_на_date и на самооценката" @@ -3528,7 +3568,7 @@ DocType: Journal Entry,Credit Note,Кредитно Известие DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирайте времето за припокриване на служителите DocType: Warranty Claim,Service Address,Услуга - Адрес DocType: Asset Maintenance Task,Calibration,калибровка -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} е фирмен празник +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} е фирмен празник apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Оставете уведомление за състояние DocType: Patient Appointment,Procedure Prescription,Процедура за предписване apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Мебели и тела @@ -3547,8 +3587,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Задължителни платени заплати apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство DocType: Guardian,Occupation,Професия +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},За количеството трябва да бъде по-малко от количеството {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата DocType: Salary Component,Max Benefit Amount (Yearly),Максимална сума на възнаграждението (годишно) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS процент% DocType: Crop,Planting Area,Район за засаждане apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Общо (количество) DocType: Installation Note Item,Installed Qty,Инсталирано количество @@ -3573,6 +3615,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Заплата Slip Въз apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Закупуване - Цена apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,За компанията DocType: Notification Control,Sales Order Message,Поръчка за продажба - Съобщение apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н." DocType: Payment Entry,Payment Type,Вид на плащане @@ -3631,12 +3674,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,задълженост apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Амортизация - Сума през периода DocType: Sales Invoice,Is Return (Credit Note),Е връщане (кредитна бележка) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започнете работа apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Не се изисква сериен номер за актива {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества DocType: Account,Income Account,Сметка за доход DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Доставка DocType: Volunteer,Weekdays,делници DocType: Stock Reconciliation Item,Current Qty,Текущо количество DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню @@ -3651,8 +3695,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Не може да се получи сериен номер {0} на елемент {1}, тъй като е запазен за \ fullfill поръчка за продажба {2}" DocType: Item Reorder,Material Request Type,Заявка за материал - тип apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Изпратете имейл за преглед на одобрението -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително DocType: Employee Benefit Claim,Claim Date,Дата на искането apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на помещението apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Вече съществува запис за елемента {0} @@ -3674,16 +3718,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складът може да се променя само чрез Стокова разписка / Бележка за доставка / Разписка за Покупка DocType: Employee Education,Class / Percentage,Клас / Процент DocType: Shopify Settings,Shopify Settings,Настройки за пазаруване +DocType: Amazon MWS Settings,Market Place ID,Идентификационен номер на пазара apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Данък общ доход -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Отидете на Letterheads DocType: Subscription,Cancel At End Of Period,Отменете в края на периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имоти вече добавени DocType: Item Supplier,Item Supplier,Позиция - Доставчик -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Няма избрани елементи за прехвърляне apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси. DocType: Company,Stock Settings,Сток Settings @@ -3729,9 +3773,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Пре DocType: Patient Encounter,In print,В печат ,Profit and Loss Statement,ОПР /Отчет за приходите и разходите/ DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Елементът, посочен от {0} - {1}, вече е фактуриран" ,Sales Browser,Браузър на продажбите DocType: Journal Entry,Total Credit,Общо кредит -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Местен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и аванси (активи) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници @@ -3740,6 +3785,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Настройки на DocType: Shopify Settings,Customer Settings,Настройки на клиента DocType: Homepage Featured Product,Homepage Featured Product,Начална страница Featured Каталог apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Преглед на поръчките +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL адрес на пазара (за скриване и актуализиране на етикета) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Всички оценка Групи apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име DocType: Shopify Settings,App Type,Тип приложение @@ -3755,7 +3801,7 @@ DocType: Stock Entry,Target Warehouse Name,Име на целевия склад DocType: Work Order Operation,Planned Start Time,Планиран начален час DocType: Course,Assessment,Оценяване DocType: Payment Entry Reference,Allocated,Разпределен -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата. DocType: Student Applicant,Application Status,Статус Application DocType: Additional Salary,Salary Component Type,Тип компонент на заплатата DocType: Sensitivity Test Items,Sensitivity Test Items,Елементи за тестване на чувствителност @@ -3811,7 +3857,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Доставчик Данни DocType: Agriculture Task,Ignore holidays,Пренебрегвайте празниците apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на "печалбата или загубата" DocType: Project,Copied From,Копирано от -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Наименование грешка: {0} DocType: Healthcare Service Unit Type,Item Details,Подробности за елемента DocType: Cash Flow Mapping,Is Finance Cost,Финансовата цена е @@ -3821,7 +3867,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Заплата Регистрирайте се DocType: Warehouse,Parent Warehouse,Склад - Родител DocType: Subscription,Net Total,Нето Общо -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определяне на различни видове кредитни DocType: Bin,FCFS Rate,FCFS Курсове DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Дължима сума @@ -3838,10 +3884,12 @@ DocType: Account,Round Off,Закръглявам apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Количеството трябва да е положително DocType: Material Request Plan Item,Requested Qty,Заявено Количество apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Полетата "Акционер" и "Акционер" не могат да бъдат празни +DocType: Cashier Closing,Cashier Closing,Затваряне на касата DocType: Tax Rule,Use for Shopping Cart,Използвайте за количката apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},"Стойност {0} за Умение {1}, не съществува в списъка с валиден т Умение Стойности за т {2}" apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Изберете серийни номера DocType: BOM Item,Scrap %,Скрап% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор" DocType: Travel Request,Require Full Funding,Изисква се пълно финансиране DocType: Maintenance Visit,Purposes,Цели @@ -3853,12 +3901,14 @@ DocType: Travel Itinerary,Lodging Required,Необходимо е настан ,Requested,Заявени apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Няма забележки DocType: Asset,In Maintenance,В поддръжката +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Кликнете върху този бутон, за да изтеглите данните за поръчките си от Amazon MWS." DocType: Vital Signs,Abdomen,корем DocType: Purchase Invoice,Overdue,Просрочен DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корена на профил трябва да бъде група DocType: Drug Prescription,Drug Prescription,Лекарствена рецепта DocType: Loan,Repaid/Closed,Платени / Затворен +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Общото прогнозно Количество DocType: Monthly Distribution,Distribution Name,Дистрибутор - Име apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Процентът на оценка не е намерен за елемент {0}, от който се изисква да извършва счетоводни записи за {1} {2}. Ако елементът извършва транзакция като елемент с нулева стойност в {1}, моля посочете това в таблицата {1} Елемент. В противен случай, моля, създайте транзакция за входящ фонд за артикула или споменете коефициента на оценка в регистрационния артикул и след това опитайте да подадете / анулирате този запис" @@ -3881,11 +3931,11 @@ DocType: Company,Default Receivable Account,Сметка за вземания DocType: Purchase Invoice,Deemed Export,Смятан за износ DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи). -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Счетоводен запис за Складова наличност +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Счетоводен запис за Складова наличност DocType: Lab Test,LabTest Approver,LabTest Схема apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}. DocType: Vehicle Service,Engine Oil,Моторно масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Създадени работни поръчки: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Създадени работни поръчки: {0} DocType: Sales Invoice,Sales Team1,Търговски отдел1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не съществува DocType: Sales Invoice,Customer Address,Клиент - Адрес @@ -3893,11 +3943,11 @@ DocType: Loan,Loan Details,Заем - Детайли apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Неуспешно настройване на приставки за фирми след публикуване DocType: Company,Default Inventory Account,Сметка по подразбиране за инвентаризация apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номерата на фолиото не съвпадат -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Завършен во трябва да е по-голяма от нула. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Искане за плащане за {0} DocType: Item Barcode,Barcode Type,Тип баркод DocType: Antibiotic,Antibiotic Name,Името на антибиотика apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Главен доставчик на група доставчици. +DocType: Healthcare Service Unit,Occupancy Status,Статус на заетост DocType: Purchase Invoice,Apply Additional Discount On,Нанесете Допълнителна отстъпка от apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Изберете Тип ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Вашите билети @@ -3908,7 +3958,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата DocType: BOM,Item UOM,Позиция - Мерна единица DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0} DocType: Cheque Print Template,Primary Settings,Основни настройки DocType: Attendance Request,Work From Home,Работа от вкъщи DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес @@ -3917,12 +3967,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Стандартен шаблон DocType: Training Event,Theory,Теория apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Сметка {0} е замразена +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Сметка {0} е замразена DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия" DocType: Account,Account Number,Номер на сметка -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично разпределяне на аванси (FIFO) DocType: Volunteer,Volunteer,доброволец @@ -3935,17 +3985,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Облагаема платеж DocType: Work Order Operation,Estimated Time and Cost,Очаквано време и разходи DocType: Bin,Bin,Хамбар DocType: Crop,Crop Name,Име на реколтата +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Само потребители с {0} роля могат да се регистрират на Marketplace DocType: SMS Log,No of Sent SMS,Брои на изпратените SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Назначения и срещи DocType: Antibiotic,Healthcare Administrator,Здравен администратор apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Задайте насочване DocType: Dosage Strength,Dosage Strength,Сила на дозиране +DocType: Healthcare Practitioner,Inpatient Visit Charge,Такса за посещение в болница DocType: Account,Expense Account,Expense Account apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Софтуер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Цвят DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценка Критерии -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Сделки +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Сделки apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,За избрания елемент е задължително да изтече срокът DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Предотвратяване на поръчки за покупка apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Податлив @@ -3962,7 +4014,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промяна на кода DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка DocType: Vehicle,Diesel,дизел -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Не е избрана валута на ценоразписа +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Не е избрана валута на ценоразписа DocType: Purchase Invoice,Availed ITC Cess,Наблюдаваше ITC Cess ,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата" @@ -4004,6 +4056,7 @@ DocType: Purchase Order Item,Returned Qty,Върнати Количество DocType: Student,Exit,Изход apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type е задължително apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Приставките не можаха да се инсталират +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Преобразуване в часове DocType: Contract,Signee Details,Сигнес Детайли apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание." DocType: Certified Consultant,Non Profit Manager,Мениджър с нестопанска цел @@ -4031,6 +4084,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPПреводен потребител apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Партида е задължителна на ред {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари +DocType: Amazon MWS Settings,Enable Scheduled Synch,Активиране на насрочено синхронизиране apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Към дата и час apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане @@ -4039,6 +4093,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон з DocType: Item,Inspection Required before Delivery,Инспекция е изисквана преди доставка DocType: Item,Inspection Required before Purchase,Инспекция е задължително преди покупка apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Предстоящите дейности +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Създайте лабораторен тест DocType: Patient Appointment,Reminded,Напомнено apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Преглед на плана на сметките DocType: Chapter Member,Chapter Member,Член на главата @@ -4059,7 +4114,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон DocType: Attendance,Attendance Date,Присъствие Дата apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Актуализирането на запас трябва да бъде разрешено за фактурата за покупка {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга DocType: Purchase Invoice Item,Accepted Warehouse,Приет Склад @@ -4072,7 +4127,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Въведете името на бенефициента преди да го изпратите. DocType: Program Enrollment Tool,Get Students,Вземете студентите DocType: Serial No,Under Warranty,В гаранция -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Словом ще бъде видим след като запазите поръчката за продажба. ,Employee Birthday,Рожден ден на Служител apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,"Моля, изберете Дата на завършване за завършен ремонт" @@ -4111,7 +4166,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Един ва apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Всички работни места DocType: Sales Order,% of materials billed against this Sales Order,% от материали начислени по тази Поръчка за Продажба DocType: Program Enrollment,Mode of Transportation,Начин на транспортиране -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Месечно приключване - запис +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Месечно приключване - запис apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изберете отдел ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3} @@ -4124,11 +4179,12 @@ DocType: Supplier,Credit Limit,Кредитен лимит apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ср. Тарифа за цените на продажбите DocType: Loyalty Program Collection,Collection Factor (=1 LP),Колекционен фактор (= 1 LP) DocType: Additional Salary,Salary Component,Заплата Компонент -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани DocType: GL Entry,Voucher No,Ваучер № ,Lead Owner Efficiency,Водеща ефективност на собственика apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Можете да заявите само {0}, а останалата сума {1} трябва да бъде в приложението \ като пропорционален компонент" +DocType: Amazon MWS Settings,Customer Type,Тип на клиента DocType: Compensatory Leave Request,Leave Allocation,Оставете Разпределение DocType: Payment Request,Recipient Message And Payment Details,Получател на съобщението и данни за плащане DocType: Support Search Source,Source DocType,Източник DocType @@ -4156,8 +4212,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Очакванат DocType: Item,Reorder level based on Warehouse,Пренареждане равнище въз основа на Warehouse DocType: Activity Cost,Billing Rate,(Фактура) Курс ,Qty to Deliver,Количество за доставка +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon ще синхронизира данните, актуализирани след тази дата" ,Stock Analytics,Анализи на наличностите -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Операциите не могат да бъдат оставени празни +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Операциите не могат да бъдат оставени празни +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторни тестове DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Тип Компания е задължително @@ -4172,7 +4230,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Склад за Незавърш apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен DocType: Fee Schedule Program,Total Students,Общо студенти apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присъствие Record {0} съществува срещу Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Референтен # {0} от {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Референтен # {0} от {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Амортизацията е прекратена поради продажба на активи DocType: Employee Transfer,New Employee ID,Нов идентификационен номер на служител DocType: Loan,Member,Член @@ -4188,7 +4246,7 @@ DocType: Travel Itinerary,Non Diary,Дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се създаде бонус за задържане за останалите служители DocType: Lead,Market Segment,Пазарен сегмент DocType: Agriculture Analysis Criteria,Agriculture Manager,Мениджър на земеделието -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0} DocType: Supplier Scorecard Period,Variables,Променливи DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен - История на работа apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Закриване (Dr) @@ -4210,13 +4268,14 @@ DocType: Share Transfer,(including),(включително) DocType: Asset,Double Declining Balance,Двоен неснижаем остатък apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените." apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка на заплати +DocType: Amazon MWS Settings,Synch Products,Synch продукти DocType: Loyalty Point Entry,Loyalty Program,Програма за лоялност DocType: Student Guardian,Father,баща apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи" DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение DocType: Attendance,On Leave,В отпуск apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Държава на изпращане @@ -4227,7 +4286,7 @@ DocType: Sales Order,Fully Delivered,Напълно Доставени DocType: Lead,Lower Income,По-ниски доходи DocType: Restaurant Order Entry,Current Order,Текуща поръчка apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Номерът на номерата и количеството трябва да са еднакви -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0} DocType: Account,Asset Received But Not Billed,"Активът е получен, но не е таксуван" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0} @@ -4236,7 +4295,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана. DocType: Leave Policy Detail,Annual Allocation,Годишно разпределение DocType: Travel Request,Address of Organizer,Адрес на организатора apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете медицински специалист ... @@ -4245,7 +4304,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,напълно амортизирани DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Фондова Прогнозно Количество -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите" DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента @@ -4260,7 +4319,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Изчисленията apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Стойност или Количество DocType: Payment Terms Template,Payment Terms,Условия за плащане -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси DocType: Chapter,Meetup Embed HTML,Meetup Вграждане на HTML @@ -4275,9 +4334,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." DocType: Travel Itinerary,Rented Car,Отдавна кола -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,За вашата компания +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка DocType: Donor,Donor,дарител DocType: Global Defaults,Disable In Words,"Изключване ""С думи""" @@ -4320,14 +4379,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Оторизиран подпис apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Създаване на такси DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Изберете Количество +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Изберете Количество DocType: Loyalty Point Entry,Loyalty Points,Точки на лоялност DocType: Customs Tariff Number,Customs Tariff Number,Тарифен номер Митници DocType: Patient Appointment,Patient Appointment,Назначаване на пациент apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отписване от този Email бюлетин apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Вземи доставчици от -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} не е намерен за елемент {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не е намерен за елемент {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Отидете на Курсове DocType: Accounts Settings,Show Inclusive Tax In Print,Показване на включения данък в печат apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкова сметка, от дата до дата са задължителни" @@ -4336,13 +4395,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента" DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията DocType: Salary Slip,Hour Rate,Цена на час DocType: Stock Settings,Item Naming By,"Позиция наименуването им," apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1} DocType: Work Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Сметка {0} не съществува -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Изберете програма за лоялност +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Изберете програма за лоялност DocType: Project,Project Type,Тип на проекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително. @@ -4357,7 +4417,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Подробности apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Въведете номера на банковата гаранция преди да я изпратите. DocType: Driving License Category,Class,клас DocType: Sales Order,Fully Billed,Напълно фактуриран -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Работната поръчка не може да бъде повдигната срещу шаблон за елемент +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Работната поръчка не може да бъде повдигната срещу шаблон за елемент apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правилото за доставка е приложимо само при закупуване DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой @@ -4391,9 +4451,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Промяна в елем DocType: Payment Gateway Account,Default Payment Request Message,Съобщение за заявка за плащане по подразбиране DocType: Retention Bonus,Bonus Amount,Бонус Сума DocType: Item Group,Check this if you want to show in website,"Маркирайте това, ако искате да се показват в сайт" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Осребряване срещу -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Банки и Плащания +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банки и Плащания apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Моля, въведете потребителския ключ API" ,Welcome to ERPNext,Добре дошли в ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенциален клиент към Оферта @@ -4457,7 +4517,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Оферта Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии за анализ на почвите -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Моля изберете клиент +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Моля изберете клиент DocType: C-Form,I,аз DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет DocType: Production Plan Sales Order,Sales Order Date,Поръчка за продажба - Дата @@ -4487,6 +4547,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Длъжници ( DocType: Pricing Rule,Margin,марж apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Брутна Печалба % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Сроковете {0} и фактурите за продажба {1} бяха анулирани DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промяна на POS профила DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата @@ -4522,7 +4583,7 @@ DocType: BOM Explosion Item,Source Warehouse,Източник Склад DocType: Installation Note,Installation Date,Дата на инсталация apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Акционерна книга apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Създадена е фактура за продажба {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Създадена е фактура за продажба {0} DocType: Employee,Confirmation Date,Потвърждение Дата DocType: Inpatient Occupancy,Check Out,Разгледайте DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура @@ -4560,7 +4621,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ежедн DocType: Territory,Territory Targets,Територия Цели DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Превозвач Информация -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}" +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}" DocType: Cheque Print Template,Starting position from top edge,Начална позиция от горния ръб apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Същият доставчик е бил въведен няколко пъти apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Брутна печалба / загуба @@ -4578,11 +4639,12 @@ DocType: POS Profile,Update Stock,Актуализация Наличности apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица." DocType: Certification Application,Payment Details,Подробности на плащане apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Курс -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените" DocType: Asset,Journal Entry for Scrap,Вестник Влизане за скрап apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},"{0} Номер {1}, вече използван в профила {2}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Ред {0}: изберете работната станция срещу операцията {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},"{0} Номер {1}, вече използван в профила {2}" apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Запис на всички съобщения от тип имейл, телефон, чат, посещение и т.н." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Документация за оценката на Доставчика DocType: Manufacturer,Manufacturers used in Items,Използвани производители в артикули @@ -4590,7 +4652,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Условия apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изберете Дни DocType: Academic Term,Term Name,Условия - Име -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Създаване на фишове за заплати ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете да редактирате корен възел. DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително @@ -4609,14 +4671,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Брой дни във ф ,Stock Ledger,Фондова Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оценка: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила +DocType: Amazon MWS Settings,MWS Credentials,Удостоверения за MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Служител и Присъствие -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Цел трябва да бъде един от {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Цел трябва да бъде един от {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Попълнете формата и да го запишете apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Реално количество в наличност DocType: Homepage,"URL for ""All Products""",URL за "Всички продукти" DocType: Leave Application,Leave Balance Before Application,Остатък на отпуск преди заявката -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Изпратете SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Изпратете SMS DocType: Supplier Scorecard Criteria,Max Score,Максимален рейтинг DocType: Cheque Print Template,Width of amount in word,Ширина на сума с думи DocType: Company,Default Letter Head,По подразбиране бланка @@ -4663,7 +4726,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продаж DocType: Purchase Invoice,Rounded Total,Общо (закръглено) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте тестовия шаблон" +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте тестовия шаблон" apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна" DocType: Program Enrollment,School House,училище Къща @@ -4675,11 +4738,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Детайли за прехвърлянето на служители apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра" DocType: Company,Default Cash Account,Каса - сметка по подразбиране -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Няма студенти в apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавете още предмети или отворен пълна форма apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Отидете на Потребители apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1} @@ -4736,6 +4800,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешаване н DocType: Sales Person,Sales Person Name,Търговец - Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Добави Потребители +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Не е създаден лабораторен тест DocType: POS Item Group,Item Group,Група позиции apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Студентска група: DocType: Depreciation Schedule,Finance Book Id,Id на финансовата книга @@ -4771,10 +4836,9 @@ DocType: Asset Category Account,Fixed Asset Account,Дълготраен акт DocType: Salary Structure Assignment,Variable,променлив apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Стокова разписка DocType: Chapter,Members,Потребители -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: Student,Student Email Address,Student имейл адрес DocType: Item,Hub Warehouse,Службата за складове -DocType: Assessment Plan,From Time,От време +DocType: Cashier Closing,From Time,От време DocType: Hotel Settings,Hotel Settings,Настройки на хотела apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличност: DocType: Notification Control,Custom Message,Персонализирано съобщение @@ -4810,6 +4874,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ави apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Изписване на материал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Свържете Shopify с ERPNext DocType: Material Request Item,For Warehouse,За склад +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани DocType: Employee,Offer Date,Оферта - Дата apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа." @@ -4824,12 +4889,12 @@ DocType: Salary Slip,Total Working Hours,Общо работни часове DocType: Sales Invoice,Customer PO Details,Подробни данни за клиента DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временна сметка за откриване -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,"Въведете стойност, която да бъде положителна" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,"Въведете стойност, която да бъде положителна" DocType: Asset,Finance Books,Финансови книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи DocType: Purchase Invoice,Items,Позиции apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата. @@ -4858,14 +4923,14 @@ DocType: Shipping Rule,Calculate Based On,Изчислете на основат DocType: Contract,Unfulfilled,неизпълнен DocType: Delivery Note Item,From Warehouse,От склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Няма служители за посочените критерии -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на DocType: Shopify Settings,Default Customer,Клиент по подразбиране DocType: Warranty Claim,SER-WRN-.YYYY.-,ДОИ-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Наименование на надзорник DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Кораб към държавата DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Потребител {0} вече е назначен за здравен специалист {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Потребител {0} вече е назначен за здравен специалист {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направете вписване за запазване на пробата DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума DocType: Leave Encashment,Encashment Amount,Сума за инкасация @@ -4890,26 +4955,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална DocType: Journal Entry Account,Employee Advance,Служител Advance DocType: Payroll Entry,Payroll Frequency,ТРЗ Честота DocType: Lab Test Template,Sensitivity,чувствителност +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането временно бе деактивирано, тъй като максималните опити бяха превишени" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Суровина DocType: Leave Application,Follow via Email,Следвайте по имейл apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Заводи и машини DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката DocType: Patient,Inpatient Status,Стационарно състояние на пациентите DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Моля, въведете Reqd по дата" DocType: Payment Entry,Internal Transfer,вътрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Моля, изберете първо счетоводна дата" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Моля, изберете първо счетоводна дата" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата DocType: Travel Itinerary,Flight,полет -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Обратно в къщи DocType: Leave Control Panel,Carry Forward,Пренасяне apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Разходен център със съществуващи операции не може да бъде превърнат в книга DocType: Budget,Applicable on booking actual expenses,Прилага се при резервиране на действителните разходи DocType: Department,Days for which Holidays are blocked for this department.,Дни за които Holidays са блокирани за този отдел. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Интеграции +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Интеграции DocType: Crop Cycle,Detected Disease,Открита болест ,Produced,Продуциран apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Началната дата на погасяване не може да бъде преди датата на изплащане. @@ -4918,10 +4983,11 @@ DocType: Issue,Raised By (Email),Повдигнат от (Email) DocType: Training Event,Trainer Name,Наименование Trainer DocType: Mode of Payment,General,Общ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последна комуникация +,TDS Payable Monthly,Такса за плащане по месеци apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}" -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Краен Плащания с фактури +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Краен Плащания с фактури DocType: Journal Entry,Bank Entry,Банков запис DocType: Authorization Rule,Applicable To (Designation),Приложими по отношение на (наименование) ,Profitability Analysis,Анализ на рентабилността @@ -4931,7 +4997,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Алергии, ме apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добави в кошницата apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Групирай по DocType: Guardian,Interests,Интереси -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Включване / Изключване на валути. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включване / Изключване на валути. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати DocType: Exchange Rate Revaluation,Get Entries,Получете вписвания DocType: Production Plan,Get Material Request,Вземи заявка за материал @@ -4945,14 +5011,14 @@ DocType: Payment Request,Is a Subscription,Е абонамент apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Създаване на запис на нает персонал apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Общо Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Счетоводни отчети +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Счетоводни отчети DocType: Drug Prescription,Hour,Час DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка DocType: Lead,Lead Type,Тип потенциален клиент apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Всички тези елементи вече са били фактурирани +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Всички тези елементи вече са били фактурирани apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Задайте нова дата на издаване DocType: Company,Monthly Sales Target,Месечна цел за продажби apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0} @@ -4961,7 +5027,7 @@ DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране DocType: Supplier Scorecard,Evaluation Period,Период на оценяване apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестен -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Работната поръчка не е създадена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Работната поръчка не е създадена apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}" DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка @@ -4987,6 +5053,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Доставената позиция {0} не може да бъде актуализирана чрез използване на складовото помирение DocType: Quality Inspection,Report Date,Справка Дата DocType: Student,Middle Name,Презиме +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Данни за активите DocType: Bank Statement Transaction Payment Item,Invoices,Фактури DocType: Water Analysis,Type of Sample,Тип на пробата @@ -4995,27 +5062,28 @@ DocType: Production Plan,Get Raw Materials For Production,Вземи суров DocType: Job Opening,Job Title,Длъжност apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично DocType: Lab Test,Test Name,Име на теста +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинична процедура консумирана точка apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Абонаменти DocType: Supplier Scorecard,Per Month,На месец DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Изчислете пропорционалния график на амортизацията, основан на фискалната година" apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете доклад за поддръжка повикване. DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици. DocType: Loyalty Program,Customer Group,Група клиенти -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} DocType: BOM,Website Description,Website Описание apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нетна промяна в собствения капитал apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,"Не е разрешено. Моля, деактивирайте типа услуга" +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Не е разрешено. Моля, деактивирайте типа услуга" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}" DocType: Serial No,AMC Expiry Date,AMC срок на годност DocType: Asset,Receipt,Касова бележка @@ -5036,7 +5104,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година" DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид DocType: Healthcare Practitioner,Phone (R),Телефон (R) @@ -5048,12 +5116,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Плаща се DocType: Inpatient Record,B Negative,B Отрицателен apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Състоянието на поддръжката трябва да бъде отменено или завършено, за да бъде изпратено" +DocType: Amazon MWS Settings,US,нас DocType: Holiday List,Add Weekly Holidays,Добавете седмични празници DocType: Staffing Plan Detail,Vacancies,"Свободни работни места," DocType: Hotel Room,Hotel Room,Хотелска стая apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1} DocType: Leave Type,Rounding,Усъвършенстването -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н." DocType: Student,Guardian Details,Guardian Детайли @@ -5062,13 +5131,14 @@ DocType: Agriculture Task,Start Day,Начален ден DocType: Vehicle,Chassis No,Шаси Номер DocType: Payment Request,Initiated,Образувани DocType: Production Plan Item,Planned Start Date,Планирана начална дата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Моля, изберете BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Моля, изберете BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка apps/erpnext/erpnext/hooks.py +156,Certification,сертифициране DocType: Bank Guarantee,Clauses and Conditions,Клаузи и условия DocType: Serial No,Creation Document Type,Създаване на тип документ DocType: Project Task,View Timesheet,Преглед на график +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Направи вестник Влизане DocType: Leave Allocation,New Leaves Allocated,Нови листа Отпуснати apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта @@ -5093,19 +5163,22 @@ DocType: Expense Claim,More Details,Повече детайли DocType: Supplier Quotation,Supplier Address,Доставчик Адрес apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Изх. Количество +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Номерацията е задължителна apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансови Услуги DocType: Student Sibling,Student ID,Идент. № на студента +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Количеството трябва да е по-голямо от нула apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Видове дейности за времето за Logs DocType: Opening Invoice Creation Tool,Sales,Търговски DocType: Stock Entry Detail,Basic Amount,Основна сума DocType: Training Event,Exam,Изпит apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Грешка на пазара DocType: Complaint,Complaint,оплакване -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Склад се изисква за артикул {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Склад се изисква за артикул {0} DocType: Leave Allocation,Unused leaves,Неизползваните отпуски apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели +DocType: Healthcare Service Unit,Vacant,незает DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5135,10 +5208,10 @@ DocType: Student Admission Program,Maximum Age,Максимална възрас apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни преди да изпратите отново напомнянето." DocType: Landed Cost Voucher,Purchase Receipts,Изкупните Приходи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как правилото за ценообразуване се прилага? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка DocType: Stock Entry,Delivery Note No,Складова разписка - Номер DocType: Cheque Print Template,Message to show,Съобщение за показване apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,На дребно +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Управление на фактурата за назначаване автоматично DocType: Student Attendance,Absent,Липсващ DocType: Staffing Plan,Staffing Plan Detail,Персоналният план подробности DocType: Employee Promotion,Promotion Date,Дата на промоцията @@ -5169,14 +5242,15 @@ DocType: Chapter Member,Leave Reason,Причина за отсъствие apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Фактурата {0} вече не съществува DocType: Guardian Interest,Guardian Interest,Guardian Интерес DocType: Volunteer,Availability,Наличност -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури apps/erpnext/erpnext/config/hr.py +248,Training,Обучение DocType: Project,Time to send,Време за изпращане DocType: Timesheet,Employee Detail,Служител - Детайли +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Задаване на склад за процедура {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1 DocType: Lab Prescription,Test Code,Тестов код apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки за уебсайт страница -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} е задържан до {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} е задържан до {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Не са разрешени RFQ за {0} поради наличието на {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Използвани листа DocType: Job Offer,Awaiting Response,Очаква отговор @@ -5192,7 +5266,7 @@ DocType: Training Event Employee,Optional,по избор DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки DocType: Agriculture Analysis Criteria,Water Analysis,Воден анализ apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} вариантите са създадени. -DocType: Chapter,Region,Област +DocType: Amazon MWS Settings,Region,Област apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицателна сума не е позволена DocType: Holiday List,Weekly Off,Седмичен Off @@ -5263,6 +5337,7 @@ DocType: Tax Rule,Billing Country,(Фактура) Държава DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Фактура отделно като консумативи DocType: Budget,Control Action,Контролно действие DocType: Asset Maintenance Task,Assign To Name,Присвояване на име apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Представителни Разходи @@ -5281,7 +5356,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни разноски apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Моля, изберете количество на ред" -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Отваряне на фактурите за продажби и покупки +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Отваряне на фактурите за продажби и покупки DocType: Purchase Invoice,Posting Time,Време на осчетоводяване DocType: Timesheet,% Amount Billed,% Фактурирана сума apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Разходите за телефония @@ -5297,6 +5372,7 @@ DocType: Maintenance Visit,Breakdown,Авария DocType: Travel Itinerary,Vegetarian,вегетарианец DocType: Patient Encounter,Encounter Date,Дата на среща apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1} +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни DocType: Purchase Receipt Item,Sample Quantity,Количество проба DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента @@ -5311,11 +5387,11 @@ DocType: Program Enrollment,Enrollment Date,Записван - Дата DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Изпитание DocType: Program Enrollment Tool,New Academic Year,Новата учебна година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Връщане / кредитно известие +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Връщане / кредитно известие DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Общо платената сума DocType: GST Settings,B2C Limit,B2C лимит -DocType: Work Order Item,Transferred Qty,Прехвърлено Количество +DocType: Job Card,Transferred Qty,Прехвърлено Количество apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Планиране DocType: Contract,Signee,Signee @@ -5324,28 +5400,29 @@ DocType: Loan,Repayment Start Date,Начална дата на погасява apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентска дейност apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id на доставчик DocType: Payment Request,Payment Gateway Details,Gateway за плащания - Детайли -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0 DocType: Journal Entry,Cash Entry,Каса - Запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група""" DocType: Attendance Request,Half Day Date,Половин ден - Дата DocType: Academic Year,Academic Year Name,Учебна година - Наименование -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." DocType: Sales Partner,Contact Desc,Контакт - Описание DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Налични листа DocType: Assessment Result,Student Name,Студент - Име -DocType: Brand,Item Manager,Мениджъра на позиция +DocType: Hub Tracked Item,Item Manager,Мениджъра на позиция apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,ТРЗ Задължения DocType: Plant Analysis,Collection Datetime,Дата на събиране на колекцията DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Общо оперативни разходи -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всички контакти. DocType: Accounting Period,Closed Documents,Затворени документи +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управлявайте изпращането и анулирането на фактурата за назначаване за пациентски срещи DocType: Patient Appointment,Referring Practitioner,Препращащ лекар apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Компания - Съкращение -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Потребителят {0} не съществува +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Потребителят {0} не съществува DocType: Payment Term,Day(s) after invoice date,Ден (и) след датата на фактурата apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Дата на започване трябва да бъде по-голяма от датата на вписване DocType: Contract,Signed On,Подписано @@ -5382,11 +5459,12 @@ DocType: POS Closing Voucher,Period Start Date,Дата на началния п DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути) DocType: Products Settings,Products Settings,Продукти - Настройки ,Item Price Stock,Стойност на стоката -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Да се създават стимулиращи клиентски схеми. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Да се създават стимулиращи клиентски схеми. DocType: Lab Prescription,Test Created,Създаден е тест DocType: Healthcare Settings,Custom Signature in Print,Персонализиран подпис в печат DocType: Account,Temporary,Временен apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Клиентски номер на LPO +DocType: Amazon MWS Settings,Market Place Account Group,Пазарна група на място DocType: Program,Courses,Курсове DocType: Monthly Distribution Percentage,Percentage Allocation,Процентно разпределение apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретар @@ -5395,7 +5473,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещо таксуване. Наистина ли искате да отмените този абонамент? DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,"Моля, задайте фирмата" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,"Моля, задайте фирмата" +DocType: Procedure Prescription,Procedure Created,Създадена е процедура DocType: Pricing Rule,Buying,Купуване apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и торове DocType: HR Settings,Employee Records to be created by,Архивите на служителите да бъдат създадени от @@ -5436,25 +5515,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",в протокола Updated чрез "Time Log" DocType: Customer,From Lead,От потенциален клиент +DocType: Amazon MWS Settings,Synch Orders,Синхронизиращи поръчки apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост." DocType: Program Enrollment Tool,Enroll Students,Прием на студенти DocType: Company,HRA Settings,HRA Настройки DocType: Employee Transfer,Transfer Date,Дата на прехвърляне DocType: Lab Test,Approved Date,Одобрена дата apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Поне един склад е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Поне един склад е задължително +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирайте полетата на елементите като UOM, група елементи, описание и брой часове." DocType: Certification Application,Certification Status,Сертификационен статус -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,пазар +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,пазар DocType: Travel Itinerary,Travel Advance Required,Необходима е предварителна пътуване DocType: Subscriber,Subscriber Name,Име на абоната DocType: Serial No,Out of Warranty,Извън гаранция +DocType: Cashier Closing,Cashier-closing-,Касиер-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип данни с карти DocType: BOM Update Tool,Replace,Заменете apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Няма намерени продукти. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} по Фактура за продажба {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} по Фактура за продажба {1} DocType: Antibiotic,Laboratory User,Лабораторен потребител DocType: Request for Quotation Item,Project Name,Име на проекта DocType: Customer,Mention if non-standard receivable account,"Споменете, ако нестандартно вземане предвид" @@ -5488,6 +5570,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,За валута DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Жизнен цикъл +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Направете BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2} DocType: Subscription,Taxes,Данъци DocType: Purchase Invoice,capital goods,капиталови стоки @@ -5511,7 +5594,7 @@ DocType: Support Search Source,Source Type,Тип на източника apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Клиенти и доставчици DocType: Item Attribute,From Range,От диапазон DocType: BOM,Set rate of sub-assembly item based on BOM,Задайте скорост на елемента на подменю въз основа на BOM -DocType: Hotel Room Reservation,Invoiced,Фактуриран +DocType: Inpatient Occupancy,Invoiced,Фактуриран apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневната работа Обобщение на настройките Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Позиция {0} е игнорирана, тъй като тя не е елемент от склад" @@ -5524,7 +5607,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Проведена На apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Производство - елемент ,Employee Information,Служител - Информация -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Здравеопазването не е налице на {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравеопазването не е налице на {0} DocType: Stock Entry Detail,Additional Cost,Допълнителен разход apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Въведи оферта на доставчик @@ -5541,7 +5624,7 @@ DocType: Stock Entry,Target Warehouse Address,Адрес на целевия с apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Регулярен отпуск DocType: Agriculture Task,End Day,Край на деня DocType: Batch,Batch ID,Партида Номер -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Забележка: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забележка: {0} ,Delivery Note Trends,Складова разписка - Тенденции apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Тази Седмица Резюме apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличност брой @@ -5572,13 +5655,14 @@ DocType: Task,Actual Time (in Hours),Действителното време (в DocType: Employee,History In Company,История във фирмата DocType: Customer,Customer Primary Address,Първичен адрес на клиента apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Референтен номер. DocType: Drug Prescription,Description/Strength,Описание / Сила DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Създаване на нов запис / запис в дневника DocType: Certification Application,Certification Application,Заявление за сертифициране DocType: Leave Type,Is Optional Leave,Опция по избор DocType: Share Balance,Is Company,Е фирма DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} на половин ден отпуск на {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на половин ден отпуск на {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Същата позиция е въведена много пъти DocType: Department,Leave Block List,Оставете Block List DocType: Purchase Invoice,Tax ID,Данъчен номер @@ -5606,11 +5690,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Детайла позиция DocType: Shareholder,Contact List,Списък с контакти DocType: Account,Auditor,Одитор DocType: Project,Frequency To Collect Progress,Честота на събиране на напредъка -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} произведени артикули +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} произведени артикули apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Научете повече DocType: Cheque Print Template,Distance from top edge,Разстояние от горния ръб DocType: POS Closing Voucher Invoices,Quantity of Items,Количество артикули -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува DocType: Purchase Invoice,Return,Връщане DocType: Pricing Rule,Disable,Изключване apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане @@ -5626,10 +5710,10 @@ DocType: Job Applicant Source,Job Applicant Source,Източник на кан apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Сума apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Създаването на фирма не бе успешно DocType: Asset Repair,Asset Repair,Възстановяване на активи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,Обменен курс DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Такса Компонент apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка @@ -5645,6 +5729,7 @@ DocType: Healthcare Practitioner,Mobile,Мобилен ,Sales Person-wise Transaction Summary,Цели на търговец - Резюме на транзакцията DocType: Training Event,Contact Number,Телефон за контакти apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не съществува +DocType: Cashier Closing,Custody,попечителство DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Данни за освобождаване от данък върху доходите на служителите DocType: Monthly Distribution,Monthly Distribution Percentages,Месечено процентно разпределение apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Избраният елемент не може да има партида @@ -5667,7 +5752,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Оценка Резулт apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Като супервайзор DocType: Leave Policy Detail,Leave Policy Detail,Оставете подробности за правилата DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление на качеството apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Позиция {0} е деактивирана @@ -5680,6 +5765,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"М apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредитна бележка Сума apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Обща облагаема сума DocType: Employee External Work History,Employee External Work History,Служител за външна работа +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Създадена е работна карта {0} DocType: Opening Invoice Creation Tool,Purchase,Покупка apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс - Количество apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Целите не могат да бъдат празни @@ -5698,7 +5784,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешаване на нулева стойност DocType: Bank Guarantee,Receiving,получаване DocType: Training Event Employee,Invited,Поканен -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Gateway сметки за настройка. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Gateway сметки за настройка. DocType: Employee,Employment Type,Тип заетост apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Дълготрайни активи DocType: Payment Entry,Set Exchange Gain / Loss,Определете Exchange Печалба / загуба @@ -5714,7 +5800,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Фактур DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Заплащане срещу обезщетение за обезщетение apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Актуализиране на номера на центъра за разходи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Изберете артикули, за да запазите фактурата" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Изберете артикули, за да запазите фактурата" DocType: Employee,Encashment Date,Инкасо Дата DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специален тестов шаблон @@ -5722,7 +5808,7 @@ DocType: Account,Stock Adjustment,Корекция на наличности apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0} DocType: Work Order,Planned Operating Cost,Планиран експлоатационни разходи DocType: Academic Term,Term Start Date,Условия - Начална дата -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Списък на всички транзакции с акции +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Списък на всички транзакции с акции DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импорт на фактурата за продажба от Shopify, ако плащането е маркирано" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период @@ -5760,6 +5846,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Складове apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} активът не може да се прехвърля DocType: Hotel Room Pricing,Hotel Room Pricing,Ценообразуване в хотелски стаи +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се маркира изписването на стационарния запис, има неизвършени фактури {0}" DocType: Subscription,Days Until Due,Дни до разсрочване apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Тази позиция е вариант на {0} (шаблон). DocType: Workstation,per hour,на час @@ -5786,9 +5873,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Материалната консумация за производство DocType: Item Alternative,Alternative Item Code,Алтернативен код на елемента DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Изберете артикули за Производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Изберете артикули за Производство DocType: Delivery Stop,Delivery Stop,Спиране на доставката -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време," +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време," DocType: Item,Material Issue,Изписване на материал DocType: Employee Education,Qualification,Квалификация DocType: Item Price,Item Price,Елемент Цена @@ -5799,6 +5886,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Интервал на фактуриране apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Действителната начална дата и действителната крайна дата са задължителни DocType: Salary Detail,Component,Компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} трябва да е по-голям от 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group @@ -5807,6 +5895,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Активиране на отложените приходи apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0} DocType: Warehouse,Warehouse Name,Склад - Име +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Действителната начална дата трябва да е по-малка от действителната крайна дата DocType: Naming Series,Select Transaction,Изберете транзакция apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя" DocType: Journal Entry,Write Off Entry,Въвеждане на отписване @@ -5819,7 +5908,7 @@ DocType: Asset,Booked Fixed Asset,Закупени активи apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н." DocType: Leave Block List,Applies to Company,Отнася се за Фирма -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал" DocType: Loan,Disbursement Date,Изплащане - Дата DocType: BOM Update Tool,Update latest price in all BOMs,Актуализирайте последната цена във всички спецификации apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медицински запис @@ -5841,10 +5930,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Вид банкова гаранци DocType: Payment Schedule,Invoice Portion,Част от фактурите ,Asset Depreciations and Balances,Активи амортизации и баланси apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} няма график за здравни специалисти. Добавете го в главния медицински специалист +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} няма график за здравни специалисти. Добавете го в главния медицински специалист DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху "По подразбиране"" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Размер на изтегления ТДС DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Присъедини apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество @@ -5876,7 +5966,7 @@ DocType: Crop,Row Spacing UOM,Разстоянието между редовет DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности DocType: Employee Education,Employee Education,Служител - Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." DocType: Fertilizer,Fertilizer Name,Име на тора DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Сметка @@ -5887,7 +5977,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Дей DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Създаване на отделен запис за плащане срещу обезщетение за обезщетение DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие на треска (температура> 38,5 ° С или поддържана температура> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Търговски отдел - Детайли -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Изтриете завинаги? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Изтриете завинаги? DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби. DocType: Shareholder,Folio no.,Фолио № @@ -5916,7 +6006,6 @@ DocType: Expense Claim Detail,Expense Date,Expense Дата DocType: Item,No of Months,Брой месеци DocType: Item,Max Discount (%),Максимална отстъпка (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателни -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Подайте сигнал за този елемент DocType: Sales Invoice Item,Service Stop Date,Дата на спиране на услугата apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за: @@ -5924,19 +6013,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Е важна дата DocType: Certification Application,Yet to appear,И все пак да се появи DocType: Delivery Stop,Email Sent To,"Писмо, изпратено до" +DocType: Job Card Item,Job Card Item,Позиция на карта за работа +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешаване на разходен център при вписване в баланса apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Сливане със съществуващ профил DocType: Budget,Warn,Предупреждавай -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите." DocType: Asset Maintenance,Manufacturing User,Потребител - производство DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени DocType: Subscription Plan,Payment Plan,Платежен план DocType: Shopping Cart Settings,Enable purchase of items via the website,Активирайте купуването на продукти чрез уебсайта -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Управление на абонаментите +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управление на абонаментите DocType: Appraisal,Appraisal Template,Оценка Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,За да кодирате кода DocType: Soil Texture,Ternary Plot,Ternary Парцел +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Поставете отметка за това, за да активирате рутината за ежедневно синхронизиране по график" DocType: Item Group,Item Classification,Класификация на позиция DocType: Driver,License Number,Номер на лиценза apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Мениджър Бизнес развитие @@ -5948,18 +6040,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Пре DocType: Program Enrollment Tool,New Program,Нова програма DocType: Item Attribute Value,Attribute Value,Атрибут Стойност DocType: POS Closing Voucher Details,Expected Amount,Очаквана сума +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Създайте няколко ,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране DocType: Salary Detail,Salary Detail,Заплата Подробности -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Моля изберете {0} първо +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Моля изберете {0} първо +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Добавени са {0} потребители apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, клиентите ще бъдат автоматично зададени на съответния подреждан по тяхна сметка" DocType: Appointment Type,Physician,лекар -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завършено добро apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Елемент Цена се появява няколко пъти въз основа на ценоразпис, доставчик / клиент, валута, позиция, UOM, брой и дати." DocType: Sales Invoice,Commission,Комисионна -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да бъде по-голямо от планираното количество ({2}) в работната поръчка {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да бъде по-голямо от планираното количество ({2}) в работната поръчка {3} DocType: Certification Application,Name of Applicant,Име на кандидата apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума @@ -5975,6 +6069,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни. DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Здравни услуги ,Project wise Stock Tracking,Проект мъдър фондова Tracking DocType: GST HSN Code,Regional,областен DocType: Delivery Note,Transport Mode,Транспортен режим @@ -5984,7 +6079,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Действит DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата клиенти е задължителна в POS профила DocType: HR Settings,Payroll Settings,Настройки ТРЗ -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания. DocType: POS Settings,POS Settings,POS настройки apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Направи поръчка DocType: Email Digest,New Purchase Orders,Нови поръчки за покупка @@ -5994,7 +6089,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Несто apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Натрупана амортизация към DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория на освобождаване от данък на служителите DocType: Sales Invoice,C-Form Applicable,Cи-форма приложима -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0} DocType: Support Search Source,Post Route String,Поставете низ на маршрута apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад е задължителен apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Създаването на уебсайт не бе успешно @@ -6009,7 +6104,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM) DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави @@ -6021,7 +6116,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер на служит apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове DocType: Project,Expected Start Date,Очаквана начална дата DocType: Purchase Invoice,04-Correction in Invoice,04-Корекция в фактурата -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Отчет за подробните варианти DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценоразпис - Закупуване @@ -6038,7 +6133,7 @@ DocType: Maintenance Visit,Fully Completed,Завършен до ключ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Завършен DocType: Employee,Educational Qualification,Образователно-квалификационна DocType: Workstation,Operating Costs,Оперативни разходи -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Валутна за {0} трябва да е {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валутна за {0} трябва да е {1} DocType: Asset,Disposal Date,Отписване - Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ." DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски @@ -6046,7 +6141,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP сметка apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обучение Обратна връзка -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Данъци за удържане на данъци, приложими при транзакции." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Данъци за удържане на данъци, приложими при транзакции." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за таблицата с показателите за доставчиците apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,МАТ-MSH-.YYYY.- @@ -6072,7 +6167,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Не apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок DocType: Bank Statement Settings,Transaction Data Mapping,Картографиране на данните за транзакциите apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици DocType: Salary Component,Is Tax Applicable,Приложим ли е данък DocType: Supplier Scorecard Scoring Criteria,Score,резултат apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува @@ -6093,7 +6187,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧ DocType: Email Digest,Pending Quotations,До цитати DocType: Delivery Note,Distance (KM),Разстояние (KM) DocType: Asset,Custodian,попечител -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,POS профил +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS профил apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезпечени кредити @@ -6127,7 +6221,7 @@ DocType: Item,Has Serial No,Има сериен номер DocType: Employee,Date of Issue,Дата на издаване apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" DocType: Issue,Content Type,Съдържание Тип DocType: Asset,Assets,Дълготраен активи @@ -6179,7 +6273,7 @@ DocType: Item,Customer Code,Клиент - Код apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0} DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка DocType: Asset,Naming Series,Поредни Номера DocType: Vital Signs,Coated,покрит apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка @@ -6218,10 +6312,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпката трябва да е по-малко от 100 DocType: Shipping Rule,Restrict to Countries,Ограничаване до държави DocType: Shopify Settings,Shared secret,Споделена тайна +DocType: Amazon MWS Settings,Synch Taxes and Charges,Синхронизиране на таксите и таксите DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута) DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук" DocType: Fees,Program Enrollment,програма за записване @@ -6264,7 +6359,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства ,Sales Analytics,Анализ на продажбите apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Налични {0} @@ -6298,7 +6393,7 @@ DocType: Pricing Rule,Percentage,Процент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Позиция {0} трябва да бъде позиция със следене на наличности DocType: Manufacturing Settings,Default Work In Progress Warehouse,Склад за незав.производство по подразбиране apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Стандартен данъчен шаблон apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенти са записани @@ -6309,12 +6404,11 @@ DocType: Loan,Repayment Period in Months,Възстановяването Пер apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валиден документ за самоличност? DocType: Naming Series,Update Series Number,Актуализация на номер за номериране DocType: Account,Equity,Справедливост -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Печалби и загуби"" тип сметка {2} не е позволено в Начални салда" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Печалби и загуби"" тип сметка {2} не е позволено в Начални салда" DocType: Job Offer,Printing Details,Printing Детайли DocType: Task,Closing Date,Крайна дата DocType: Sales Order Item,Produced Quantity,Произведено количество DocType: Item Price,Quantity that must be bought or sold per UOM,"Количество, което трябва да бъде закупено или продадено на UOM" -DocType: Timesheet,Work Detail,Работни подробности apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Инженер DocType: Employee Tax Exemption Category,Max Amount,Максимална сума DocType: Journal Entry,Total Amount Currency,Обща сума във валута @@ -6363,7 +6457,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Текущ валутен курс DocType: Item,"Sales, Purchase, Accounting Defaults","Продажби, покупка, неизпълнение на счетоводство" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информация за типа на дарителя. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} в Оставете {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} в Оставете {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Необходима е дата за употреба DocType: Request for Quotation,Supplier Detail,Доставчик - детайли apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Грешка във формула или състояние: {0} @@ -6372,10 +6466,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемост apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Артикулите за наличност DocType: Sales Invoice,Update Billed Amount in Sales Order,Актуализиране на таксуваната сума в поръчката за продажба -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Свържи се с продавача DocType: BOM,Materials,Материали DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване. ,Item Prices,Елемент Цени DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка. @@ -6391,6 +6484,7 @@ DocType: BOM,Allow Alternative Item,Разрешаване на алтернат DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника) DocType: Membership,Member Since,Потребител от DocType: Purchase Invoice,Advance Payments,Авансови плащания +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Моля, изберете Здравна служба" DocType: Purchase Taxes and Charges,On Net Total,На Net Общо apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6423,7 +6517,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Резервирано Количество за производство DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставете без отметка, ако не искате да разгледате партида, докато правите курсови групи." DocType: Asset,Frequency of Depreciation (Months),Честота на амортизация (месеца) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Кредитна сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Кредитна сметка DocType: Landed Cost Item,Landed Cost Item,Поземлен Cost Точка apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Покажи нулеви стойности DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини @@ -6450,6 +6544,7 @@ DocType: Donor,Donor Type,Тип на дарителя apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматичното повторение на документа е актуализиран apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Моля, изберете фирмата" +DocType: Job Card,Job Card,Работна карта DocType: Room,Seating Capacity,Седалки капацитет DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Лабораторни тестови групи @@ -6460,7 +6555,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Общ резултат DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601 DocType: Journal Entry,Debit Note,Дебитно известие -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API" DocType: Stock Entry,As per Stock UOM,По мерна единица на склад @@ -6476,7 +6571,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подра apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Моля, изберете пациент" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Търговец DocType: Hotel Room Package,Amenities,Удобства -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Бюджет и Разходен център +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Бюджет и Разходен център apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност ,Appointment Analytics,Анализ за назначаване @@ -6518,22 +6613,22 @@ DocType: Program Enrollment Tool,New Academic Term,Нов академичен DocType: Purchase Invoice,Availed ITC State/UT Tax,Навлязъл данък за държавата / UT DocType: Tax Rule,Tax Rule,Данъчна Правило DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддържане и съща ставка През Продажби Cycle -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Моля, влезте като друг потребител, за да се регистрирате в Marketplace" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Моля, влезте като друг потребител, за да се регистрирате в Marketplace" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирайте времето трупи извън Workstation работно време. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиентите на опашката DocType: Driver,Issuing Date,Дата на издаване DocType: Procedure Prescription,Appointment Booked,Назначаване Записано DocType: Student,Nationality,националност -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Изпратете тази работна поръчка за по-нататъшна обработка. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Изпратете тази работна поръчка за по-нататъшна обработка. ,Items To Be Requested,Позиции които да бъдат поискани DocType: Company,Company Info,Информация за компанията -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Изберете или добавите нов клиент +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Изберете или добавите нов клиент apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител DocType: Assessment Result,Summary,резюме apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Маркиране на присъствието -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Дебит сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебит сметка DocType: Fiscal Year,Year Start Date,Година Начална дата DocType: Additional Salary,Employee Name,Служител Име DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Рекламен елемент за поръчка на ресторант @@ -6566,15 +6661,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Към apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project DocType: Salary Component,Variable Based On Taxable Salary,Променлива основа на облагаемата заплата -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" -DocType: Clinical Procedure Template,Medical Administrator,Медицински администратор +DocType: Company,Basic Component,Основен компонент +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}" +DocType: Patient Service Unit,Medical Administrator,Медицински администратор DocType: Assessment Plan,Schedule,Разписание DocType: Account,Parent Account,Родител Акаунт apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Наличен DocType: Quality Inspection Reading,Reading 3,Четене 3 DocType: Stock Entry,Source Warehouse Address,Адрес на склад за източника DocType: GL Entry,Voucher Type,Тип Ваучер -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран +DocType: Amazon MWS Settings,Max Retry Limit,Макс +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран DocType: Student Applicant,Approved,Одобрен apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв" @@ -6600,14 +6697,14 @@ DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана. DocType: Asset Repair,Repair Status,Ремонт Състояние -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Счетоводни записи в дневник +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Счетоводни записи в дневник DocType: Travel Request,Travel Request,Заявка за пътуване DocType: Delivery Note Item,Available Qty at From Warehouse,В наличност Количество в От Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Моля, изберете първо запис на служител." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник." DocType: POS Profile,Account for Change Amount,Сметка за ресто DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. DocType: Purchase Invoice,input service,входна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Промоция на служителите @@ -6616,7 +6713,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Анализ на почв apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код на курса: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Моля, въведете Expense Account" DocType: Account,Stock,Наличност -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане" DocType: Employee,Current Address,Настоящ Адрес DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено" DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли @@ -6624,6 +6721,7 @@ DocType: Assessment Group,Assessment Group,Група за оценка apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Инвентаризация на партиди DocType: Procedure Prescription,Procedure Name,Име на процедурата DocType: Employee,Contract End Date,Договор Крайна дата +DocType: Amazon MWS Settings,Seller ID,Идентификатор на продавача DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Вписване в транзакция на банкова декларация DocType: Sales Invoice Item,Discount and Margin,Отстъпка и Марж @@ -6640,15 +6738,16 @@ DocType: Production Plan Item,Planned Qty,Планирно Количество DocType: Company,Date of Incorporation,Дата на учредяване apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Общо Данък apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна цена на покупката -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително DocType: Stock Entry,Default Target Warehouse,Приемащ склад по подразбиране DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута) DocType: Delivery Note,Air,Въздух apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка DocType: Notification Control,Purchase Receipt Message,Покупка получено съобщение +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,скрап артикули -DocType: Work Order,Actual Start Date,Действителна Начална дата +DocType: Job Card,Actual Start Date,Действителна Начална дата DocType: Sales Order,% of materials delivered against this Sales Order,% от материалите доставени към тази Поръчка за Продажба apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Генериране на заявки за материали (MRP) и работни поръчки. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Задайте начина на плащане по подразбиране @@ -6674,7 +6773,7 @@ DocType: Healthcare Practitioner,Phone (Office),Телефон (офис) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не може да бъде изпратено, служителите са оставени да отбележат присъствието" DocType: Inpatient Record,Admission,Прием apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Прием за {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н." DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1} @@ -6772,7 +6871,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон DocType: Serial No,Delivery Details,Детайли за доставка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1} DocType: Program,Program Code,програмен код DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ ,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация @@ -6787,7 +6886,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максималната полза от компонент {0} надвишава {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Половин ден) DocType: Payment Term,Credit Days,Дни - Кредит -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Позволете прехвърляне за производство DocType: Leave Type,Is Carry Forward,Е пренасяне diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index 021bf0014b..e4bfa38576 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,সময়কালের নাম DocType: Employee,Salary Mode,বেতন মোড -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,নিবন্ধন +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,নিবন্ধন DocType: Patient,Divorced,তালাকপ্রাপ্ত DocType: Support Settings,Post Route Key,পোস্ট রুট কী DocType: Buying Settings,Allow Item to be added multiple times in a transaction,আইটেম একটি লেনদেনের মধ্যে একাধিক বার যুক্ত করা সম্ভব @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,প্রাকৃতিক গ্যাস apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,একাধিক আইটেম ম DocType: SMS Center,All Supplier Contact,সমস্ত সরবরাহকারী যোগাযোগ DocType: Support Settings,Support Settings,সাপোর্ট সেটিং apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না +DocType: Amazon MWS Settings,Amazon MWS Settings,আমাজন MWS সেটিংস apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ব্যাংক খসড়া @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",কর্মী {0} এর সর্বোচ্চ বেনিফিট {1} বকেয়া আবেদন প্রো-রাটা উপাদান \ পরিমাণ এবং পূর্ববর্তী দাবি পরিমাণ দ্বারা সমষ্টি {2} অতিক্রম করেছে DocType: Opening Invoice Creation Tool Item,Quantity,পরিমাণ ,Customers Without Any Sales Transactions,কোন বিক্রয় লেনদেন ছাড়া গ্রাহক -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ঋণ (দায়) DocType: Patient Encounter,Encounter Time,সময় এনকাউন্টার DocType: Staffing Plan Detail,Total Estimated Cost,মোট আনুমানিক খরচ DocType: Employee Education,Year of Passing,পাসের সন +DocType: Routing,Routing Name,রাউটিং নাম DocType: Item,Country of Origin,মাত্রিভূমি DocType: Soil Texture,Soil Texture Criteria,মৃত্তিকা টেক্সচারের মানদণ্ড apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,স্টক ইন @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন) DocType: Payment Terms Template Detail,Payment Terms Template Detail,অর্থপ্রদান শর্তাদি বিস্তারিত বিস্তারিত DocType: Hotel Room Reservation,Guest Name,অতিথির নাম +DocType: Delivery Note,Issue Credit Note,ইস্যু ক্রেডিট নোট DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন ,Delay Days,বিলম্বিত দিনগুলি apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,চালান DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,সারি # {0}: DocType: Timesheet,Total Costing Amount,মোট খোয়াতে পরিমাণ DocType: Delivery Note,Vehicle No,যানবাহন কোন -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,মূল্য তালিকা নির্বাচন করুন +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,মূল্য তালিকা নির্বাচন করুন DocType: Accounts Settings,Currency Exchange Settings,মুদ্রা বিনিময় সেটিংস apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট ডকুমেন্ট trasaction সম্পন্ন করার জন্য প্রয়োজন বোধ করা হয় DocType: Work Order Operation,Work In Progress,কাজ চলছে @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,বিবৃতি হ DocType: Soil Texture,Sandy Clay Loam,স্যান্ডী ক্লে লোম DocType: Purchase Invoice,Rounding Adjustment,রাউন্ডিং সামঞ্জস্য apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার +DocType: Amazon MWS Settings,AU,এইউ DocType: Payment Request,Payment Request,পরিশোধের অনুরোধ -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,একটি গ্রাহককে নিযুক্ত আনুগত্য পয়েন্টের লগগুলি দেখতে +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,একটি গ্রাহককে নিযুক্ত আনুগত্য পয়েন্টের লগগুলি দেখতে DocType: Asset,Value After Depreciation,মূল্য অবচয় পর DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,সংশ্লিষ্ট apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না DocType: Grading Scale,Grading Scale Name,শূন্য স্কেল নাম +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,বাজারে ব্যবহারকারীদের যোগ করুন apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না. DocType: Sales Invoice,Company Address,প্রতিস্থান এর ঠিকানা DocType: BOM,Operations,অপারেশনস @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},অনুমো apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,মোট পরিমাণ কৃতিত্ব apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,তালিকাভুক্ত কোনো আইটেম DocType: Asset Repair,Error Description,ত্রুটি বর্ণনা @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,কার্যপ্রণালী DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো বিন্যাস ব্যবহার করুন DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,না আইটেম পাওয়া যায়নি +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,না আইটেম পাওয়া যায়নি apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত DocType: Lead,Person Name,ব্যক্তির নাম DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,ট্যাক্স ধরন ,Completed Work Orders,সম্পন্ন কাজ আদেশ DocType: Support Settings,Forum Posts,ফোরাম পোস্ট apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,করযোগ্য অর্থ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0} DocType: Leave Policy,Leave Policy Details,শর্তাবলী | DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM নির্বাচন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM নির্বাচন DocType: SMS Log,SMS Log,এসএমএস লগ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয় @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,ছাত্র লগ apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,সরবরাহকারী স্ট্যান্ডিং টেম্পলেট। DocType: Lead,Interested,আগ্রহী apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,উদ্বোধন -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},থেকে {0} থেকে {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},থেকে {0} থেকে {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,কার্যক্রম: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ট্যাক্স সেট করতে ব্যর্থ হয়েছে DocType: Item,Copy From Item Group,আইটেম গ্রুপ থেকে কপি @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,শি apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},কোন ছুটি রেকর্ড কর্মচারী জন্য পাওয়া {0} জন্য {1} DocType: Company,Unrealized Exchange Gain/Loss Account,অনাহুত এক্সচেঞ্জ লাভ / হ্রাস অ্যাকাউন্ট apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন DocType: Employee Education,Under Graduate,গ্রাজুয়েট অধীনে apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন। apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,টার্গেটের @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,ক্যাচ / কে DocType: Salary Slip,Employee Loan,কর্মচারী ঋণ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,এইচআর-বিজ্ঞাপন-.YY .-। MM.- DocType: Fee Schedule,Send Payment Request Email,পেমেন্ট অনুরোধ ইমেইল পাঠান -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,সরবরাহকারী অনির্দিষ্টকালের জন্য ব্লক করা হলে ফাঁকা ছেড়ে দিন apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,আবাসন apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,অ্যাকাউন্ট বিবৃতি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয় -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}" DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ DocType: Patient,HLC-PAT-.YYYY.-,HLC-পিএটি-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},কাজের আদেশ {0} হয়েছে +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},কাজের আদেশ {0} হয়েছে DocType: Budget,Applicable on Purchase Order,ক্রয় আদেশ প্রযোজ্য DocType: Item,STO-ITEM-.YYYY.-,STO-আইটেম-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,সম্পদ সেটিংস apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable DocType: Student,B-,বি- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,সফলভাবে অনিবন্ধিত. DocType: Assessment Result,Grade,শ্রেণী DocType: Restaurant Table,No of Seats,আসন সংখ্যা নেই DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,সার apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে DocType: Salary Detail,Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন DocType: Student Admission Program,Minimum Age,সর্বনিম্ন বয়স apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত DocType: Customer,Primary Address,প্রাথমিক ঠিকানা @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,ভ্রমণের উদ্দ DocType: Payroll Period,Payroll Periods,পেরোল কালার apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,কর্মচারী করুন apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,সম্প্রচার -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),পিওএস (অনলাইন / অফলাইন) সেটআপ মোড +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),পিওএস (অনলাইন / অফলাইন) সেটআপ মোড DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,কাজের আদেশগুলির বিরুদ্ধে সময় লগগুলি তৈরি করতে অক্ষম। অপারেশন কর্ম আদেশ বিরুদ্ধে ট্র্যাক করা হবে না apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,সম্পাদন apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,অন্তর apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,পক্ষপাত -DocType: Grant Application,Individual,ব্যক্তি +DocType: Supplier,Individual,ব্যক্তি DocType: Academic Term,Academics User,শিক্ষাবিদগণ ব্যবহারকারী DocType: Cheque Print Template,Amount In Figure,পরিমাণ চিত্র DocType: Loan Application,Loan Info,ঋণ তথ্য @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,শিফট অনুরোধ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ইনস্টলেশনের তারিখ আইটেমের জন্য ডেলিভারি তারিখের আগে হতে পারে না {0} DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,আইটেম টেমপ্লেট -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},পোস্ট {0} DocType: Job Offer,Select Terms and Conditions,নির্বাচন শর্তাবলী apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,আউট মূল্য DocType: Bank Statement Settings Item,Bank Statement Settings Item,ব্যাংক বিবৃতি সেটিং আইটেম @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,দীর্ঘ চেকইন apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স DocType: Bank Statement Transaction Invoice Item,Payment Description,পরিশোধ বর্ণনা -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,অপর্যাপ্ত স্টক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,অপর্যাপ্ত স্টক DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,অক্ষম ক্ষমতা পরিকল্পনা এবং সময় ট্র্যাকিং DocType: Email Digest,New Sales Orders,নতুন বিক্রয় আদেশ DocType: Bank Account,Bank Account,ব্যাংক হিসাব DocType: Travel Itinerary,Check-out Date,তারিখ চেক আউট DocType: Leave Type,Allow Negative Balance,ঋণাত্মক ব্যালান্স মঞ্জুরি apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',আপনি প্রকল্প প্রকার 'বহিরাগত' মুছে ফেলতে পারবেন না -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন DocType: Employee,Create User,ব্যবহারকারী DocType: Selling Settings,Default Territory,ডিফল্ট টেরিটরি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,টিভি @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,এই লেনদে DocType: Company,Enable Perpetual Inventory,চিরস্থায়ী পরিসংখ্যা সক্ষম করুন DocType: Bank Guarantee,Charges Incurred,চার্জ প্রযোজ্য DocType: Company,Default Payroll Payable Account,ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,তথ্য সংশোধন কর apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,আপডেট ইমেল গ্রুপ DocType: Sales Invoice,Is Opening Entry,এন্ট্রি খোলা হয় DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","যদি নির্বাচন না করা হয়, তবে আইটেম বিক্রয় ইনভয়েসে প্রদর্শিত হবে না, তবে গ্রুপ পরীক্ষা তৈরিতে ব্যবহার করা যাবে।" @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,মাপদণ্ড সেটআপ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,পেয়েছি DocType: Codification Table,Medical Code,মেডিকেল কোড +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext এর সাথে অ্যামাজন সংযুক্ত করুন apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,কোম্পানী লিখুন দয়া করে DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে DocType: Agriculture Analysis Criteria,Linked Doctype,লিঙ্কড ডক্টাইপ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,সংগৃহীত প DocType: Lab Test,Submitted Date,জমা দেওয়া তারিখ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,এই সময় শীট এই প্রকল্পের বিরুদ্ধে নির্মিত উপর ভিত্তি করে ,Open Work Orders,ওপেন ওয়ার্ক অর্ডার +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,আউট রোগী কনসাল্টিং চার্জ আইটেম DocType: Payment Term,Credit Months,ক্রেডিট মাস apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না DocType: Contract,Fulfilled,পূর্ণ @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,লাভ ক্ষতি apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,লিটার DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,সম্পূর্ণ কাজ করুন DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ত্যাগ অবরুদ্ধ apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,যোগাযোগ না apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,যাদের কাছে আপনার প্রতিষ্ঠানের পড়ান apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,সফ্টওয়্যার ডেভেলপার -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন DocType: Item,Minimum Order Qty,নূন্যতম আদেশ Qty +DocType: Supplier,Supplier Type,সরবরাহকারী ধরন DocType: Course Scheduling Tool,Course Start Date,কোর্স শুরুর তারিখ ,Student Batch-Wise Attendance,ছাত্র ব্যাচ প্রজ্ঞাময় এ্যাটেনডেন্স DocType: POS Profile,Allow user to edit Rate,ব্যবহারকারী সম্পাদন করতে রেট মঞ্জুর করুন @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয় DocType: Contract Template,Fulfilment Terms and Conditions,পরিপূরক শর্তাবলী apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,উপাদানের জন্য অনুরোধ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","দয়া করে এই ডকুমেন্টটি বাতিল করতে কর্মচারী {0} \ ডিলিট করুন" DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,ক্রয় বিবরণ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1} DocType: Salary Slip,Total Principal Amount,মোট প্রিন্সিপাল পরিমাণ DocType: Student Guardian,Relation,সম্পর্ক DocType: Student Guardian,Mother,মা @@ -526,7 +534,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,শেখা DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা. DocType: Job Applicant,Cover Letter,কাভার লেটার apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত @@ -536,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ভুল গুপ্তশব্দ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,Mat-RECO-.YYYY.- DocType: Item,Variant Of,মধ্যে variant -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি @@ -549,18 +557,19 @@ DocType: Cheque Print Template,Distance from left edge,বাম প্রান apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ইউনিট (# ফরম / আইটেম / {1}) [{2}] অন্তর্ভুক্ত (# ফরম / গুদাম / {2}) DocType: Lead,Industry,শিল্প DocType: BOM Item,Rate & Amount,হার এবং পরিমাণ +DocType: BOM,Transfer Material Against Job Card,কাজের কার্ডের বিরুদ্ধে সামগ্রী স্থানান্তর করুন DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,প্রতিরোধী apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{} এ হোটেল রুম রেট সেট করুন DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,চালান পত্র +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,চালান পত্র DocType: Patient Encounter,Encounter Impression,এনকোডেড ইমপ্রেসন apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ DocType: Volunteer,Morning,সকাল -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন. DocType: Program Enrollment Tool,New Student Batch,নতুন ছাত্র ব্যাচ apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ @@ -603,7 +612,7 @@ DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1} DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন DocType: Purchase Order,% Received,% গৃহীত apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন @@ -611,8 +620,6 @@ DocType: Volunteer,Weekends,সপ্তাহান্তে apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ক্রেডিট নোট পরিমাণ DocType: Setup Progress Action,Action Document,অ্যাকশন ডকুমেন্ট DocType: Chapter Member,Website URL,ওয়েবসাইট URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","দয়া করে এই ডকুমেন্টটি বাতিল করতে কর্মচারী {0} \ ডিলিট করুন" ,Finished Goods,সমাপ্ত পণ্য DocType: Delivery Note,Instructions,নির্দেশনা DocType: Quality Inspection,Inspected By,পরিদর্শন @@ -628,7 +635,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,উপকর DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,আইটেম গুণ পরিদর্শন পরামিতি DocType: Leave Application,Leave Approver Name,রাজসাক্ষী নাম DocType: Depreciation Schedule,Schedule Date,সূচি তারিখ +DocType: Amazon MWS Settings,FR,এফ আর DocType: Packed Item,Packed Item,বস্তাবন্দী আইটেম +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Job Offer Term,Job Offer Term,কাজের অফার টার্ম apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,লেনদেন কেনার জন্য ডিফল্ট সেটিংস. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},কার্যকলাপ খরচ কার্যকলাপ টাইপ বিরুদ্ধে কর্মচারী {0} জন্য বিদ্যমান - {1} @@ -645,7 +654,7 @@ DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,পুরো অসাধারন DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন. DocType: Dosage Strength,Strength,শক্তি -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,শেষ হচ্ছে apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়. apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন @@ -657,8 +666,9 @@ DocType: Workstation,Consumable Cost,Consumable খরচ DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ DocType: Student Log,Medical,মেডিকেল apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,হারানোর জন্য কারণ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ড্রাগন নির্বাচন করুন apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না DocType: Announcement,Receiver,গ্রাহক DocType: Location,Area UOM,এলাকা UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0} @@ -673,11 +683,10 @@ DocType: Journal Entry Account,Sales Order,বিক্রয় আদেশ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,গড়. হার বিক্রী DocType: Assessment Plan,Examiner Name,পরীক্ষক নাম DocType: Lab Test Template,No Result,কোন ফল -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম @@ -686,6 +695,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,ক্য DocType: Purchase Invoice,01-Sales Return,01-বিক্রয় রিটার্ন apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,সাময়িকভাবে ধরে রাখা DocType: Account,Is Group,দলটির +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ক্রেডিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে DocType: Email Digest,Pending Purchase Orders,ক্রয় আদেশ অপেক্ষারত DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,স্বয়ংক্রিয়ভাবে FIFO উপর ভিত্তি করে আমরা সিরিয়াল সেট DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান নম্বর স্বতন্ত্রতা @@ -701,8 +711,9 @@ DocType: Account,Old Parent,প্রাচীন মূল apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয় DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয় +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয় DocType: Setup Progress Action,Min Doc Count,মিনি ডক গণনা apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস. DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট @@ -710,6 +721,7 @@ DocType: SMS Log,Sent On,পাঠানো apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়. DocType: Sales Order,Not Applicable,প্রযোজ্য নয় +DocType: Amazon MWS Settings,UK,যুক্তরাজ্য apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,ইনভয়েস আইটেম খোলা DocType: Request for Quotation Item,Required Date,প্রয়োজনীয় তারিখ DocType: Delivery Note,Billing Address,বিলিং ঠিকানা @@ -718,7 +730,7 @@ DocType: Travel Request,Costing,খোয়াতে DocType: Tax Rule,Billing County,বিলিং কাউন্টি DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","চেক যদি ইতিমধ্যে প্রিন্ট হার / প্রিন্ট পরিমাণ অন্তর্ভুক্ত হিসাবে, ট্যাক্স পরিমাণ বিবেচনা করা হবে" DocType: Request for Quotation,Message for Supplier,সরবরাহকারী জন্য বার্তা -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,কাজের আদেশ +DocType: Job Card,Work Order,কাজের আদেশ DocType: Sales Invoice,Total Qty,মোট Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ইমেইল আইডি DocType: Item,Show in Website (Variant),ওয়েবসাইট দেখান (বৈকল্পিক) @@ -738,12 +750,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট. DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত DocType: Loan,Total Payment,মোট পরিশোধ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না DocType: Manufacturing Settings,Time Between Operations (in mins),(মিনিট) অপারেশনস মধ্যে সময় apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ইতিমধ্যে সমস্ত বিক্রয় আদেশ আইটেম জন্য তৈরি DocType: Healthcare Service Unit,Occupied,অধিকৃত DocType: Clinical Procedure,Consumables,consumables -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না" DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভিসেস ক্রেতা. DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন। @@ -800,14 +812,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,স্ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট DocType: Travel Request,Costing Details,খরচ বিবরণ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,রিটার্ন এন্ট্রি দেখান -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR) DocType: Bank Guarantee,Providing,প্রদান DocType: Account,Profit and Loss,লাভ এবং ক্ষতি -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","অনুমতি নেই, প্রয়োজনে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","অনুমতি নেই, প্রয়োজনে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন" DocType: Patient,Risk Factors,ঝুঁকির কারণ DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ম্যানেজিং প্রণীত DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা @@ -850,7 +862,7 @@ DocType: Production Plan Item,Pending Qty,মুলতুবি Qty DocType: Budget,Ignore,উপেক্ষা করা apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} সক্রিয় নয় DocType: Woocommerce Settings,Freight and Forwarding Account,মালবাহী এবং ফরওয়ার্ডিং অ্যাকাউন্ট -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,বেতন স্লিপ তৈরি করুন DocType: Vital Signs,Bloated,স্ফীত DocType: Salary Slip,Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড @@ -862,17 +874,18 @@ DocType: Pricing Rule,Sales Partner,বিক্রয় অংশীদার apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয় DocType: Delivery Note,Rail,রেল -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,সঞ্চিত মূল্যবোধ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify থেকে গ্রাহকদের সিঙ্ক করার সময় গ্রাহক গোষ্ঠী নির্বাচিত গোষ্ঠীতে সেট করবে apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,পিওএস প্রোফাইলে অঞ্চলটি প্রয়োজনীয় DocType: Supplier,Prevent RFQs,RFQs রোধ করুন +DocType: Hub User,Hub User,হাব ব্যবহারকারী apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,বিক্রয় আদেশ তৈরি করুন apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা DocType: Project Task,Project Task,প্রকল্প টাস্ক @@ -880,6 +893,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,মুক্তিযু ,Lead Id,লিড আইডি DocType: C-Form Invoice Detail,Grand Total,সর্বমোট DocType: Assessment Plan,Course,পথ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,বিভাগ কোড DocType: Timesheet,Payslip,স্লিপে apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ছয় দিনের তারিখ তারিখ এবং তারিখের মধ্যে থাকা উচিত apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,আইটেম কার্ট @@ -900,7 +914,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ব DocType: Sales Invoice,Shipping Bill Date,শপিং বিল ডেট DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,সেলস প্রত্যাবর্তন +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,সেলস প্রত্যাবর্তন apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন ,Total Stock Summary,মোট শেয়ার সারাংশ @@ -916,9 +930,10 @@ DocType: Quotation,Quotation To,উদ্ধৃতি DocType: Lead,Middle Income,মধ্য আয় apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),খোলা (যোগাযোগ Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন DocType: Share Balance,Share Balance,ভাগ ব্যালেন্স +DocType: Amazon MWS Settings,AWS Access Key ID,AWS অ্যাক্সেস কী আইডি DocType: Employee Tax Exemption Declaration,Monthly House Rent,মাসিক হাউস ভাড়া DocType: Purchase Order Item,Billed Amt,দেখানো হয়েছিল মাসিক DocType: Training Result Employee,Training Result Employee,প্রশিক্ষণ ফল কর্মচারী @@ -946,7 +961,7 @@ DocType: Travel Request Costing,Travel Request Costing,ভ্রমণ অনু apps/erpnext/erpnext/config/education.py +180,Masters,মাস্টার্স DocType: Employee Onboarding,Employee Onboarding Template,কর্মচারী অনবোর্ডিং টেমপ্লেট DocType: Assessment Plan,Maximum Assessment Score,সর্বোচ্চ অ্যাসেসমেন্ট স্কোর -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,আপডেট ব্যাংক লেনদেন তারিখগুলি +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,আপডেট ব্যাংক লেনদেন তারিখগুলি apps/erpnext/erpnext/config/projects.py +41,Time Tracking,সময় ট্র্যাকিং DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,পরিবহনকারী ক্ষেত্রে সদৃশ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,সারি {0} # অর্থপ্রদত্ত পরিমাণ অনুরোধকৃত অগ্রিম পরিমাণের চেয়ে বেশি হতে পারে না @@ -958,7 +973,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,বিল DocType: Batch,Batch Description,ব্যাচ বিবরণ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ছাত্র গ্রুপ তৈরি করা হচ্ছে -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট আমি ক্রীড়াচ্ছলে সৃষ্টি করিনি, এক ম্যানুয়ালি তৈরি করুন." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট আমি ক্রীড়াচ্ছলে সৃষ্টি করিনি, এক ম্যানুয়ালি তৈরি করুন." DocType: Supplier Scorecard,Per Year,প্রতি বছরে apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB অনুযায়ী এই প্রোগ্রামে ভর্তির জন্য যোগ্য নয় DocType: Sales Invoice,Sales Taxes and Charges,বিক্রয় করের ও চার্জ @@ -986,19 +1001,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ম্যানেজার DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা DocType: Work Order Operation,In minutes,মিনিটের মধ্যে -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,কেবলমাত্র সিস্টেম ম্যানেজার ভূমিকা সহ ব্যবহারকারীরা বাজারে নিবন্ধন করতে পারে DocType: Issue,Resolution Date,রেজোলিউশন তারিখ DocType: Lab Test Template,Compound,যৌগিক apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,সম্পত্তি নির্বাচন করুন DocType: Student Batch Name,Batch Name,ব্যাচ নাম DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা ,Hotel Room Occupancy,হোটেল রুম আবাসন -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা DocType: GST Settings,GST Settings,GST সেটিং apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0} @@ -1011,7 +1024,6 @@ DocType: Request for Quotation,For individual supplier,পৃথক সরবর DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,বিতরিত পরিমাণ DocType: Loyalty Point Entry Redemption,Redemption Date,রিডমপশন তারিখ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,ল্যাব টেস্ট DocType: Quotation Item,Item Balance,আইটেম ব্যালান্স DocType: Sales Invoice,Packing List,প্যাকিং তালিকা apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ক্রয় আদেশ সরবরাহকারীদের দেওয়া. @@ -1027,21 +1039,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,সম্পদ মালিক সংস্থা DocType: Company,Round Off Cost Center,খরচ কেন্দ্র সুসম্পন্ন apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে -DocType: Item,Material Transfer,উপাদান স্থানান্তর +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,উপাদান স্থানান্তর DocType: Cost Center,Cost Center Number,খরচ কেন্দ্র নম্বর apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,জন্য পথ খুঁজে পাওয়া যায়নি apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),খোলা (ড) DocType: Compensatory Leave Request,Work End Date,কাজ শেষ তারিখ DocType: Loan,Applicant,আবেদক apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},পোস্ট টাইমস্ট্যাম্প পরে হবে {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,পুনরাবৃত্তি নথি তৈরি করতে +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,পুনরাবৃত্তি নথি তৈরি করতে ,GST Itemised Purchase Register,GST আইটেমাইজড ক্রয় নিবন্ধন DocType: Course Scheduling Tool,Reschedule,পুনরায় সঞ্চালনের জন্য নির্ধারণ DocType: Loan,Total Interest Payable,প্রদেয় মোট সুদ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক DocType: Work Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময় DocType: BOM Operation,Operation Time,অপারেশন টাইম -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,শেষ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,শেষ DocType: Salary Structure Assignment,Base,ভিত্তি DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা DocType: Travel Itinerary,Travel To,ভ্রমন করা @@ -1101,7 +1113,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি DocType: Bin,Stock Value,স্টক মূল্য apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} পর্যন্ত ফি বৈধতা আছে {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} পর্যন্ত ফি বৈধতা আছে {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,বৃক্ষ ধরন DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty ইউনিট প্রতি ক্ষয়প্রাপ্ত DocType: GST Account,IGST Account,আইজিএসটি অ্যাকাউন্ট @@ -1115,7 +1127,7 @@ DocType: Request for Quotation,Link to material requests,উপাদান অ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,বিমান উড্ডয়ন এলাকা ,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে] DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,মান DocType: Asset Settings,Depreciation Options,হ্রাস বিকল্প apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,স্থান বা কর্মচারী কোনও প্রয়োজন হবে @@ -1133,7 +1145,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,বণ্টন DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,চলতি সম্পদ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} একটি স্টক আইটেম নয় +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} একটি স্টক আইটেম নয় apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন @@ -1159,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,বালি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি DocType: Opportunity,Opportunity From,থেকে সুযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ DocType: Special Test Items,Particulars,বিবরণ @@ -1168,19 +1180,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,একটি A apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন DocType: Asset,Maintenance,রক্ষণাবেক্ষণ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান DocType: Subscriber,Subscriber,গ্রাহক DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,দয়া করে আপনার প্রকল্প স্থিতি আপডেট করুন apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে। DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায় DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,সেলস প্রচারণা. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন +DocType: Project Task,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1217,8 +1229,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,পর্যালোচনা আমন্ত্রণ প্রেরিত DocType: Shift Assignment,Shift Assignment,শিফট অ্যাসাইনমেন্ট DocType: Employee Transfer Property,Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,সময় থেকে সময় কম হতে হবে apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,বায়োটেকনোলজি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",আইটেম {0} (সিরিয়াল নাম্বার: {1}) রিচার্ভার্ড \ পূর্ণফিল সেলস অর্ডার হিসাবে ব্যবহার করা যাবে না {2}। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,যাও @@ -1231,13 +1244,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,একাডেমিক টার্ম: DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,মূল্যতালিকা নির্বাচিত না +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,মূল্যতালিকা নির্বাচিত না DocType: Employee,Family Background,পারিবারিক ইতিহাস DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0} DocType: Item,Max Sample Quantity,সর্বোচ্চ নমুনা পরিমাণ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,অনুমতি নেই +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,অনুমতি নেই DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,চুক্তি পূরণের চেকলিস্ট DocType: Vital Signs,Heart Rate / Pulse,হার্ট রেট / পালস DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট @@ -1263,17 +1276,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,ক্যাশ ফ্লো ম্যাপার DocType: Item,Website Warehouse,ওয়েবসাইট ওয়্যারহাউস DocType: Payment Reconciliation,Minimum Invoice Amount,নূন্যতম চালান পরিমাণ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই '{DOCTYPE}' টেবিল -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,বিক্রয় ইনভয়েস {0} কে পরিশোধিত হিসাবে তৈরি করা হয়েছে DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন DocType: Asset,Opening Accumulated Depreciation,খোলা সঞ্চিত অবচয় apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে DocType: Program Enrollment Tool,Program Enrollment Tool,প্রোগ্রাম তালিকাভুক্তি টুল -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,সি-ফরম রেকর্ড +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,সি-ফরম রেকর্ড apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,শেয়ার ইতিমধ্যে বিদ্যমান apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,গ্রাহক এবং সরবরাহকারী DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস @@ -1285,7 +1299,7 @@ DocType: HR Settings,Retirement Age,কর্ম - ত্যাগ বয়ম DocType: Bin,Moving Average Rate,গড় হার মুভিং DocType: Production Plan,Select Items,আইটেম নির্বাচন করুন DocType: Share Transfer,To Shareholder,শেয়ারহোল্ডারের কাছে -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} বিল বিপরীতে {1} তারিখের {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} বিল বিপরীতে {1} তারিখের {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,রাজ্য থেকে apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,সেটআপ প্রতিষ্ঠান apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,পাতা বরাদ্দ করা ... @@ -1310,6 +1324,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,সকল আ DocType: Work Order,Item To Manufacture,আইটেম উত্পাদনপ্রণালী apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} অবস্থা {2} হয় DocType: Water Analysis,Collection Temperature ,সংগ্রহ তাপমাত্রা +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন DocType: Employee,Provide Email Address registered in company,ইমেল কোম্পানিতে নিবন্ধিত ঠিকানা প্রদান DocType: Shopping Cart Settings,Enable Checkout,চেকআউট সক্রিয় apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,পেমেন্ট করার আদেশ ক্রয় @@ -1337,7 +1352,7 @@ DocType: Company,Registration Details,রেজিস্ট্রেশন ব DocType: Timesheet,Total Billed Amount,মোট বিল পরিমাণ DocType: Item Reorder,Re-Order Qty,পুনরায় আদেশ Qty DocType: Leave Block List Date,Leave Block List Date,ব্লক তালিকা তারিখ ত্যাগ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: কাঁচামাল প্রধান আইটেমের মত একইরকম হতে পারে না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: কাঁচামাল প্রধান আইটেমের মত একইরকম হতে পারে না apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে DocType: Sales Team,Incentives,ইনসেনটিভ DocType: SMS Log,Requested Numbers,অনুরোধ করা নাম্বার @@ -1359,9 +1374,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,পূর্ববর DocType: Purchase Invoice Item,Rejected Qty,প্রত্যাখ্যাত Qty DocType: Setup Progress Action,Action Field,অ্যাকশন ক্ষেত্র DocType: Healthcare Settings,Manage Customer,গ্রাহক পরিচালনা করুন +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,সর্বদা অ্যামাজন MWS থেকে আপনার পণ্য একত্রিত করার আগে আদেশ বিবরণ সংশ্লেষণ DocType: Delivery Trip,Delivery Stops,ডেলিভারি স্টপ DocType: Salary Slip,Working Days,কর্মদিবস -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না DocType: Serial No,Incoming Rate,ইনকামিং হার DocType: Packing Slip,Gross Weight,মোট ওজন DocType: Leave Type,Encashment Threshold Days,এনক্যাশমেন্ট থ্রেশহোল্ড ডে @@ -1382,18 +1398,17 @@ DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,কেনার রশিদ ,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ফিল্টার মোট জিরো Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1} DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,সমাপ্ত পণ্য পরিমাণ {0} এবং পরিমাণ জন্য {1} বিভিন্ন হতে পারে না -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),বন্ধ (খোলা + মোট) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,সমাপ্ত পণ্য পরিমাণ {0} এবং পরিমাণ জন্য {1} বিভিন্ন হতে পারে না +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট) DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন @@ -1406,6 +1421,8 @@ DocType: Hub Settings,Custom Data,কাস্টম ডেটা apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},আইটেমের জন্য সিরিয়াল নম্বর বাধ্যতামূলক {0} DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,তারিখ এবং তারিখ থেকে বিভিন্ন রাজস্ব বছর +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,রোগীর {0} চালককে গ্রাহককে জবাবদিহি করতে হবে না apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ইন্টারনেট প্রকাশনা DocType: Prescription Duration,Number,সংখ্যা apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} ইনভয়েস তৈরি করা @@ -1431,11 +1448,11 @@ DocType: Item Barcode,Item Barcode,আইটেম বারকোড DocType: Woocommerce Settings,Endpoints,এন্ডপয়েন্ট apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট DocType: Quality Inspection Reading,Reading 6,6 পঠন -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can DocType: Share Transfer,From Folio No,ফোলিও নং থেকে DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয় apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন. DocType: Shopify Tax Account,ERPNext Account,ERPNext অ্যাকাউন্ট apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} অবরোধ করা হয় যাতে এই লেনদেনটি এগিয়ে যায় না DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,সংশোধিত মাসিক বাজেট এমআর অতিক্রম করেছে @@ -1463,7 +1480,7 @@ DocType: Payment Request,Paid,প্রদত্ত DocType: Program Fee,Program Fee,প্রোগ্রাম ফি DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","এটি ব্যবহার করা হয় যেখানে অন্য সব BOMs একটি বিশেষ BOM প্রতিস্থাপন। এটি পুরোনো BOM লিংকে প্রতিস্থাপন করবে, আপডেটের খরচ এবং নতুন BOM অনুযায়ী "BOM Explosion Item" টেবিলের পুনর্নির্মাণ করবে। এটি সব BOMs মধ্যে সর্বশেষ মূল্য আপডেট।" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,নিম্নোক্ত কাজ করার আদেশগুলি তৈরি করা হয়েছে: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,নিম্নোক্ত কাজ করার আদেশগুলি তৈরি করা হয়েছে: DocType: Salary Slip,Total in words,কথায় মোট DocType: Inpatient Record,Discharged,কারামুক্ত DocType: Material Request Item,Lead Time Date,সময় লিড তারিখ @@ -1475,14 +1492,15 @@ DocType: Support Settings,Get Started Sections,বিভাগগুলি শ DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.- DocType: Loan,Sanctioned,অনুমোদিত apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1} DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা DocType: Crop Cycle,Crop Cycle,ফসল চক্র -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে." +DocType: Amazon MWS Settings,BR,বিআর apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,স্থান থেকে apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.- DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয় @@ -1530,7 +1548,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,বিল apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,সাদা DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন। DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন @@ -1545,7 +1563,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ @@ -1556,7 +1574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,কোন পণ্য কার্ট যোগ DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},জন্য Qty {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},জন্য Qty {0} DocType: Leave Application,Leave Application,আবেদন কর DocType: Patient,Patient Relation,রোগীর সম্পর্ক DocType: Item,Hub Category to Publish,হাব বিভাগ প্রকাশ করতে @@ -1625,7 +1643,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,বাতিল DocType: Item,Item Defaults,আইটেম ডিফল্টগুলি DocType: Purchase Invoice,Returns,রিটার্নস -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ওয়্যারহাউস +DocType: Job Card,WIP Warehouse,WIP ওয়্যারহাউস apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,সংগ্রহ DocType: Lead,Organization Name,প্রতিষ্ঠানের নাম @@ -1634,7 +1652,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,শিপিং রাজ্য ,Projected Quantity as Source,উত্স হিসাবে অভিক্ষিপ্ত পরিমাণ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,ডেলিভারি ট্রিপ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ডেলিভারি ট্রিপ DocType: Student,A-,এ- DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ @@ -1647,7 +1665,7 @@ DocType: Sales Order Item,Work Order Qty,কাজের আদেশ পরি DocType: Item Default,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ডিস্ক DocType: Buying Settings,Material Transferred for Subcontract,উপসম্পাদকীয় জন্য উপাদান হস্তান্তর -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,জিপ কোড +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,জিপ কোড apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0} DocType: Opportunity,Contact Info,যোগাযোগের তথ্য @@ -1658,10 +1676,10 @@ DocType: Item Default,Default Supplier,ডিফল্ট সরবরাহক DocType: Loan,Repayment Schedule,ঋণ পরিশোধের সময় নির্ধারণ DocType: Shipping Rule Condition,Shipping Rule Condition,শিপিং রুল অবস্থা apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,শেষ তারিখ জন্ম কম হতে পারে না -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না DocType: Company,Date of Commencement,প্রারম্ভিক তারিখ DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ইমেইল পাঠানো {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ইমেইল পাঠানো {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},করুন {0} | {1} {2} @@ -1721,12 +1739,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / এলসি DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি ,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স DocType: Lead,Consultant,পরামর্শকারী apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন DocType: Salary Slip,Earnings,উপার্জন -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স ,GST Sales Register,GST সেলস নিবন্ধন DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম @@ -1735,8 +1752,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,আপন apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify সরবরাহকারী DocType: Bank Statement Transaction Entry,Payment Invoice Items,পেমেন্ট ইনভয়েস আইটেমগুলি DocType: Payroll Entry,Employee Details,কর্মচারী বিবরণ +DocType: Amazon MWS Settings,CN,সিএন DocType: Item Variant Settings,Fields will be copied over only at time of creation.,সৃষ্টির সময় ক্ষেত্রগুলি শুধুমাত্র কপি করা হবে। DocType: Setup Progress Action,Domains,ডোমেইন +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষের তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ম্যানেজমেন্ট DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস @@ -1755,21 +1774,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM রূপান্ত apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ব্যাচ নম্বর পেতে আইটেম কোড লিখুন দয়া করে DocType: Loyalty Point Entry,Loyalty Point Entry,লয়্যালটি পয়েন্ট এন্ট্রি DocType: Stock Settings,Default Item Group,ডিফল্ট আইটেম গ্রুপ +DocType: Job Card,Time In Mins,সময় মধ্যে মিনিট apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,তথ্য মঞ্জুর apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস. DocType: Contract Template,Contract Terms and Conditions,চুক্তি শর্তাবলী apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না DocType: Account,Balance Sheet,হিসাবনিকাশপত্র DocType: Leave Type,Is Earned Leave,আর্কাইভ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে" DocType: Lead,Lead,লিড DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,কোর্সের মুখ্য পৃষ্ঠা Privacy Policy +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth টোকেন apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,শেয়ার এণ্ট্রি {0} সৃষ্টি apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,আপনি বিক্রি করার জন্য আনুগত্য পয়েন্ট enought না apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত @@ -1788,6 +1809,7 @@ DocType: Holiday,Holiday,ছুটির দিন apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,বাতিল প্রকার মাদ্রাসা DocType: Support Settings,Close Issue After Days,বন্ধ ইস্যু দিন পরে ,Eway Bill,ইওয়ে বিল +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে DocType: Leave Control Panel,Leave blank if considered for all branches,সব শাখার জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন DocType: Job Opening,Staffing Plan,স্টাফিং প্ল্যান DocType: Bank Guarantee,Validity in Days,দিনের মধ্যে মেয়াদ @@ -1802,7 +1824,7 @@ DocType: Purchase Invoice,Disable Rounded Total,গোলাকৃতি মো DocType: Hub Settings,Sync in Progress,অগ্রগতিতে সিঙ্ক DocType: Department,Parent Department,পিতামাতা বিভাগ DocType: Loan Application,Repayment Info,ঋণ পরিশোধের তথ্য -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1} DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন @@ -1836,12 +1858,14 @@ DocType: Crop,Yield UOM,ফলন ,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন DocType: Salary Slip,Gross Pay,গ্রস পে DocType: Item,Is Item from Hub,হাব থেকে আইটেম -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,লভ্যাংশ দেওয়া apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,অ্যাকাউন্টিং লেজার DocType: Asset Value Adjustment,Difference Amount,পার্থক্য পরিমাণ DocType: Purchase Invoice,Reverse Charge,বিপরীত চার্জ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,ধরে রাখা উপার্জন +DocType: Job Card,Timing Detail,সময় বিস্তারিত DocType: Purchase Invoice,05-Change in POS,05-পিওএস মধ্যে পরিবর্তন DocType: Vehicle Log,Service Detail,পরিষেবা বিস্তারিত DocType: BOM,Item Description,পন্নের বর্ণনা @@ -1858,7 +1882,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,অ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,সারি {0}: সরবরাহকারী জন্য {0} ইমেল ঠিকানা ইমেল পাঠাতে প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,অস্থায়ী খোলা ,Employee Leave Balance,কর্মচারী ছুটি ভারসাম্য -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1} DocType: Patient Appointment,More Info,অধিক তথ্য apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},মূল্যনির্ধারণ হার সারিতে আইটেম জন্য প্রয়োজনীয় {0} DocType: Supplier Scorecard,Scorecard Actions,স্কোরকার্ড অ্যাকশনগুলি @@ -1871,17 +1895,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,থেকে DocType: Supplier Quotation Item,Lead Time in days,দিন সময় লিড apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0} DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয় DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",মোট ইস্যু / স্থানান্তর পরিমাণ {0} উপাদান অনুরোধ মধ্যে {1} \ আইটেম জন্য অনুরোধ পরিমাণ {2} তার চেয়ে অনেক বেশী হতে পারে না {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ছোট DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","যদি Shopify- এর মধ্যে কোনও গ্রাহক থাকে না, তাহলে অর্ডারগুলি সিঙ্ক করার সময়, সিস্টেম অর্ডারের জন্য ডিফল্ট গ্রাহককে বিবেচনা করবে" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,চালান ইনভয়েস ক্রিয়েশন টুল আইটেম +DocType: Cashier Closing Payments,Cashier Closing Payments,ক্যাশিয়ার ক্লোজিং পেমেন্টস DocType: Education Settings,Employee Number,চাকুরিজীবী সংখ্যা DocType: Subscription Settings,Cancel Invoice After Grace Period,গ্রেস পিরিয়ড পরে চালান বাতিল করুন apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},মামলা নং (গুলি) ইতিমধ্যে ব্যবহারে রয়েছে. মামলা নং থেকে কর {0} @@ -1896,12 +1921,12 @@ DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন DocType: Contract,Contract,চুক্তি DocType: Plant Analysis,Laboratory Testing Datetime,ল্যাবরেটরি টেস্টিং ডেটটাইম DocType: Email Digest,Add Quote,উক্তি করো -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,পরোক্ষ খরচ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক DocType: Agriculture Analysis Criteria,Agriculture,কৃষি apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,অবরোধ চালান apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,সিঙ্ক মাস্টার ডেটা @@ -1910,6 +1935,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,লগ ইনে ব্যর্থ apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,সম্পদ {0} তৈরি করা হয়েছে DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট আইটেম +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন। DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন্ট মোড apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত @@ -1932,11 +1958,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যা apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,পার্টি নাম থেকে DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ডক ধরন apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত DocType: Subscription Plan,Billing Interval Count,বিলিং বিরতি গণনা @@ -1969,13 +1995,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,জার্নাল এন্ট্রি apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,জিএসটিআইএন থেকে DocType: Expense Claim Advance,Unclaimed amount,নিষিদ্ধ পরিমাণ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} প্রগতিতে আইটেম +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} প্রগতিতে আইটেম DocType: Workstation,Workstation Name,ওয়ার্কস্টেশন নাম DocType: Grading Scale Interval,Grade Code,গ্রেড কোড DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1} DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং @@ -2013,7 +2039,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,মেসি DocType: Purchase Taxes and Charges,Add or Deduct,করো অথবা বিয়োগ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয় +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয় apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,মোট আদেশ মান apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,খাদ্য apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,বুড়ো রেঞ্জ 3 @@ -2041,11 +2067,12 @@ DocType: Employee Separation,Exit Interview Summary,সাক্ষাৎকা apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,শ্রেণীবদ্ধ আইটেমের জন্য ব্যাচ দয়া করে নির্বাচন করুন DocType: Asset,Depreciation Schedules,অবচয় সূচী apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","পাবলিক অ্যাপ্লিকেশনের জন্য সমর্থন অবচিত হয়। আরো তথ্যের জন্য ব্যবহারকারী ম্যানুয়ালটি দেখুন, প্রাইভেট অ্যাপ সেট আপ করুন" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,জিএসটি সেটিংসে নিম্নলিখিত অ্যাকাউন্টগুলি নির্বাচন করা যেতে পারে: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,জিএসটি সেটিংসে নিম্নলিখিত অ্যাকাউন্টগুলি নির্বাচন করা যেতে পারে: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না DocType: Activity Cost,Projects,প্রকল্প DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},থেকে {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,কিছু ইমেল অবৈধ DocType: Work Order Operation,Operation Description,অপারেশন বিবরণ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না. DocType: Quotation,Shopping Cart,বাজারের ব্যাগ @@ -2069,7 +2096,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,রেকিড Qty DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},সর্বোচ্চ: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},সর্বোচ্চ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে DocType: Shopify Settings,For Company,কোম্পানি জন্য apps/erpnext/erpnext/config/support.py +17,Communication log.,যোগাযোগ লগ ইন করুন. @@ -2081,7 +2108,8 @@ DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,কোর্স সময়সূচী তৈরি ত্রুটি ছিল DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন। apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.- DocType: Maintenance Visit,Unscheduled,অনির্ধারিত @@ -2126,12 +2154,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,আবেদন ত্যাগ করুন DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি" DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল. DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহকের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক) DocType: Weather,Weather Parameter,আবহাওয়া পরামিতি -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি & এল ভারসাম্যকে দেখান +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি & এল ভারসাম্যকে দেখান DocType: Item,Asset Naming Series,সম্পদ নামকরণ সিরিজ DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM। apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,হাউস ভাড়া দেওয়া তারিখ কমপক্ষে 15 দিন হওয়া উচিত @@ -2139,7 +2167,7 @@ DocType: Clinical Procedure Template,Collection Details,সংগ্রহের DocType: POS Profile,Allow Print Before Pay,পে আগে প্রিন্ট অনুমতি DocType: Linked Soil Texture,Linked Soil Texture,সংযুক্ত মৃত্তিকা টেক্সচার DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: অ্যাকাউন্ট {2} নিষ্ক্রীয় +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: অ্যাকাউন্ট {2} নিষ্ক্রীয় apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,সেলস আদেশ আপনি আপনার কাজ পরিকল্পনা সাহায্য এবং আপনার জন্য-সময় বিলি করুন DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ব্যাংক লেনদেনের এন্ট্রি DocType: Quality Inspection,Readings,রিডিং @@ -2151,10 +2179,10 @@ DocType: Project,Task Weight,টাস্ক ওজন DocType: Shipping Rule Condition,To Value,মান DocType: Loyalty Program,Loyalty Program Type,আনুগত্য প্রোগ্রাম প্রকার DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট। apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,প্যাকিং স্লিপ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,প্যাকিং স্লিপ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,অফিস ভাড়া apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস DocType: Disease,Common Name,সাধারণ নাম @@ -2218,18 +2246,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),অটো অপ (স apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,বাড়ে তৈরি করুন DocType: Maintenance Schedule,Schedules,সূচী apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,পয়েন্ট-অফ-সেল ব্যবহার করার জন্য পিওএস প্রোফাইল প্রয়োজন -DocType: Purchase Invoice Item,Net Amount,থোক -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না +DocType: Cashier Closing,Net Amount,থোক +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন DocType: Landed Cost Voucher,Additional Charges,অতিরিক্ত চার্জ DocType: Support Search Source,Result Route Field,ফলাফল রুট ক্ষেত্র +DocType: Supplier,PAN,প্যান DocType: Purchase Invoice,Additional Discount Amount (Company Currency),অতিরিক্ত মূল্য ছাড়ের পরিমাণ (কোম্পানি একক) DocType: Supplier Scorecard,Supplier Scorecard,সরবরাহকারী স্কোরকার্ড DocType: Plant Analysis,Result Datetime,ফলাফল Datetime ,Support Hour Distribution,সাপোর্ট ঘন্টা বিতরণ DocType: Maintenance Visit,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন DocType: Student,Leaving Certificate Number,লিভিং সার্টিফিকেট নম্বর -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","নিয়োগ বাতিল, দয়া করে পর্যালোচনা করুন এবং চালান বাতিল করুন {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","নিয়োগ বাতিল, দয়া করে পর্যালোচনা করুন এবং চালান বাতিল করুন {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ ব্যাচ Qty apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,আপডেট প্রিন্ট বিন্যাস apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,বাতিল প্রকার {0} নগদীকরণযোগ্য নয় @@ -2239,7 +2268,7 @@ DocType: Purchase Invoice,Select Shipping Address,শিপিং ঠিকা DocType: Timesheet Detail,Expected Hrs,প্রত্যাশিত ঘন্টা apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,মেমরিরশিপ বিস্তারিত DocType: Leave Block List,Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),সব প্রয়োজনীয় ফলাফল মান (গুলি) ইনপুট করুন +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),সব প্রয়োজনীয় ফলাফল মান (গুলি) ইনপুট করুন apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ DocType: POS Closing Voucher,Linked Invoices,লিঙ্কড ইনভয়েসেস DocType: Loan,Monthly Repayment Amount,মাসিক পরিশোধ পরিমাণ @@ -2267,7 +2296,7 @@ DocType: Patient,Tobacco Past Use,তামাকের অতীত ব্য DocType: Travel Itinerary,Mode of Travel,ভ্রমণের মোড DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/utilities/user_progress.py +146,Box,বক্স apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,সম্ভাব্য সরবরাহকারী DocType: Budget,Monthly Distribution,মাসিক বন্টন @@ -2298,7 +2327,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,কোনও আইটেম প্যাক DocType: Shipping Rule Condition,From Value,মূল্য থেকে -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক DocType: Loan,Repayment Method,পরিশোধ পদ্ধতি DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে" DocType: Quality Inspection Reading,Reading 4,4 পঠন @@ -2310,7 +2339,7 @@ DocType: Asset Maintenance Task,Certificate Required,শংসাপত্র DocType: Company,Default Holiday List,হলিডে তালিকা ডিফল্ট DocType: Pricing Rule,Supplier Group,সরবরাহকারী গ্রুপ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ডাইজেস্ট -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,শেয়ার দায় DocType: Purchase Invoice,Supplier Warehouse,সরবরাহকারী ওয়্যারহাউস DocType: Opportunity,Contact Mobile No,যোগাযোগ মোবাইল নম্বর @@ -2339,15 +2368,16 @@ DocType: Delivery Trip,Optimize Route,রুট অপ্টিমাইজ ক DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন. DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,আমাজন দ্বারা ট্যাক্স এবং চার্জ তথ্য আর্থিক ভাঙ্গন পায় DocType: SMS Center,Receiver List,রিসিভার তালিকা -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,অনুসন্ধান আইটেম +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,অনুসন্ধান আইটেম DocType: Payment Schedule,Payment Amount,পরিশোধিত অর্থ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,কাজের তারিখ এবং কাজের শেষ তারিখের মধ্যে অর্ধ দিবসের তারিখ হওয়া উচিত +DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্যসেবা সেবা আইটেম apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন DocType: Assessment Plan,Grading Scale,শূন্য স্কেল apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ইতিমধ্যে সম্পন্ন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,শেয়ার হাতে apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",অনুগ্রহ করে অ্যাপ্লিকেশনটিতে অবশিষ্ট বোনাসগুলি {0} যোগ করুন \ pro-rata component @@ -2355,7 +2385,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ DocType: Healthcare Practitioner,Hospital,হাসপাতাল -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0} DocType: Travel Request Costing,Funded Amount,অর্থদণ্ড পরিমাণ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি DocType: Practitioner Schedule,Practitioner Schedule,অনুশীলনকারী সূচি @@ -2372,7 +2402,7 @@ DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না DocType: Share Balance,To No,না apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি। -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা DocType: Accounts Settings,Credit Controller,ক্রেডিট কন্ট্রোলার DocType: Loan,Applicant Type,আবেদনকারী প্রকার DocType: Purchase Invoice,03-Deficiency in services,03-সেবা দারিদ্র্য @@ -2419,7 +2449,7 @@ DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং DocType: Quotation,Term Details,টার্ম বিস্তারিত DocType: Employee Incentive,Employee Incentive,কর্মচারী উদ্দীপক @@ -2486,11 +2516,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,স্ট্যান্ডার্ড মানদণ্ড তৈরি করতে পারবেন না মানদণ্ডের নাম পরিবর্তন করুন apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,উপাদানের জন্য অনুরোধ এই স্টক এন্ট্রি করতে ব্যবহৃত +DocType: Hub User,Hub Password,হাব পাসওয়ার্ড DocType: Student Group Creation Tool,Separate course based Group for every Batch,প্রত্যেক ব্যাচ জন্য আলাদা কোর্স ভিত্তিক গ্রুপ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,একটি আইটেম এর একক. DocType: Fee Category,Fee Category,ফি শ্রেণী DocType: Agriculture Task,Next Business Day,পরবর্তী ব্যবসা দিবস -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,কোন বিবরণ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,বরাদ্দকৃত পাতা DocType: Drug Prescription,Dosage by time interval,সময় ব্যবধান দ্বারা ডোজ DocType: Cash Flow Mapper,Section Header,বিভাগ শিরোলেখ @@ -2516,6 +2546,7 @@ DocType: Payment Schedule,Payment Term,পেমেন্ট টার্ম apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন DocType: Location,Area,ফোন apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,নতুন কন্টাক্ট +DocType: Company,Company Description,আমাদের সম্পর্কে DocType: Territory,Parent Territory,মূল টেরিটরি DocType: Purchase Invoice,Place of Supply,সরবরাহের স্থান DocType: Quality Inspection Reading,Reading 2,2 পড়া @@ -2532,7 +2563,7 @@ DocType: Student,AB+,এবি + + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না" DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ DocType: Compensatory Leave Request,Compensatory Leave Request,ক্ষতিপূরণ অফার অনুরোধ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1} DocType: Blanket Order,Order Type,যাতে টাইপ ,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন @@ -2548,6 +2579,7 @@ DocType: Purchase Invoice,Release Date,মুক্তির তারিখ DocType: Stock Reconciliation,Reconciliation JSON,রিকনসিলিয়েশন JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,অনেক কলাম. প্রতিবেদন এবং রফতানি একটি স্প্রেডশীট অ্যাপ্লিকেশন ব্যবহার করে তা প্রিন্ট করা হবে. DocType: Purchase Invoice Item,Batch No,ব্যাচ নাম্বার +DocType: Marketplace Settings,Hub Seller Name,হাব বিক্রেতা নাম apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,কর্মচারী অগ্রিম DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,একটি গ্রাহকের ক্রয় আদেশের বিরুদ্ধে একাধিক বিক্রয় আদেশ মঞ্জুরি DocType: Student Group Instructor,Student Group Instructor,শিক্ষার্থীর গ্রুপ প্রশিক্ষক @@ -2563,7 +2595,7 @@ DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক DocType: Email Digest,Annual Expenses,বার্ষিক খরচ DocType: Item,Variants,রুপভেদ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,ক্রয় আদেশ করা +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ক্রয় আদেশ করা DocType: SMS Center,Send To,পাঠানো apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ @@ -2596,15 +2628,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে DocType: Student Group,Instructors,প্রশিক্ষক DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে -apps/erpnext/erpnext/config/accounts.py +489,Share Management,ভাগ ব্যবস্থাপনা +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে +apps/erpnext/erpnext/config/accounts.py +494,Share Management,ভাগ ব্যবস্থাপনা DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,প্রদান apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,আপনার আদেশ পরিচালনা DocType: Work Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2} +DocType: Amazon MWS Settings,DE,ডেন DocType: Crop,Crop Spacing,ক্রপ স্পেসিং DocType: Course,Course Abbreviation,কোর্সের সমাহার DocType: Budget,Action if Annual Budget Exceeded on PO,কার্য সম্পাদন যদি বার্ষিক বাজেট পি.ও. @@ -2624,8 +2657,8 @@ DocType: Hub Category,Hub Node,হাব নোড apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,সহযোগী DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,নিউ কার্ট +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,নিউ কার্ট DocType: Taxable Salary Slab,From Amount,পরিমাণ থেকে apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয় DocType: Leave Type,Encashment,নগদীকরণ @@ -2652,7 +2685,7 @@ DocType: Leave Application,Apply / Approve Leaves,পাতার অনুম apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস DocType: Leave Type,Earned Leave Frequency,আয়ের ছুটি ফ্রিকোয়েন্সি -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,উপ প্রকার DocType: Serial No,Delivery Document No,ডেলিভারি ডকুমেন্ট DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,উত্পাদিত সিরিয়াল নম্বর উপর ভিত্তি করে ডেলিভারি নিশ্চিত করুন @@ -2671,12 +2704,11 @@ DocType: Student,Student Mobile Number,শিক্ষার্থীর মো DocType: Item,Has Variants,ধরন আছে DocType: Employee Benefit Claim,Claim Benefit For,জন্য বেনিফিট দাবি apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,প্রতিক্রিয়া আপডেট করুন -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,এখনো পর্যন্ত কোন মতামত নেই DocType: Project,Collect Progress,সংগ্রহ অগ্রগতি DocType: Delivery Note,MAT-DN-.YYYY.-,Mat-ডিএন .YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,প্রোগ্রাম প্রথম নির্বাচন করুন @@ -2690,7 +2722,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} এ DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম DocType: Bank Guarantee,Margin Money,মার্জিন টাকা DocType: Budget,Budget,বাজেট -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,খুলুন সেট করুন +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,খুলুন সেট করুন apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} এর জন্য সর্বোচ্চ ছাড়ের পরিমাণ {1} @@ -2709,7 +2741,7 @@ DocType: Maintenance Visit,Maintenance Time,রক্ষণাবেক্ষণ ,Amount to Deliver,পরিমাণ প্রদান করতে DocType: Asset,Insurance Start Date,বীমা শুরু তারিখ DocType: Salary Component,Flexible Benefits,নমনীয় উপকারিতা -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ত্রুটি রয়েছে. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন: @@ -2736,7 +2768,7 @@ DocType: Website Item Group,Website Item Group,ওয়েবসাইট আ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,কর্তব্য এবং কর DocType: Projects Settings,Projects Settings,প্রকল্প সেটিংস -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} পেমেন্ট থেকে দ্বারা ফিল্টার করা যাবে না {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,ওয়েব সাইট এ দেখানো হবে যে আইটেমটি জন্য ছক DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty @@ -2745,7 +2777,6 @@ DocType: Purchase Order Item,Material Request Item,উপাদানের জ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,দয়া করে ক্রয় রশিদ বাতিল {প্রথম} {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ. DocType: Production Plan,Total Produced Qty,মোট উত্পাদিত পরিমাণ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,এখনও কোন পর্যালোচনা নেই apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না DocType: Asset,Sold,বিক্রীত ,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস @@ -2762,6 +2793,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ও ইতিবাচক apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,বিনিয়োগ DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,লেনদেন প্রকার DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপনের উপলব্ধ @@ -2809,10 +2841,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব DocType: Soil Texture,Silty Clay Loam,সিলি ক্লাই লোম DocType: Bank Statement Settings,Mapped Items,ম্যাপ আইটেম +DocType: Amazon MWS Settings,IT,আইটি DocType: Chapter,Chapter,অধ্যায় apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,জুড়ি DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে। -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন DocType: Asset,Depreciation Schedule,অবচয় সূচি apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে @@ -2822,7 +2855,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,ব্যাচ কোন আছে apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},বার্ষিক বিলিং: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify ওয়েবহুক বিস্তারিত -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),দ্রব্য এবং পরিষেবা কর (GST ভারত) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),দ্রব্য এবং পরিষেবা কর (GST ভারত) DocType: Delivery Note,Excise Page Number,আবগারি পৃষ্ঠা সংখ্যা DocType: Asset,Purchase Date,ক্রয় তারিখ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,সিক্রেট তৈরি করা যায়নি @@ -2838,7 +2871,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,উদ্ধৃতি প্রবণতা apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,গ্রাহকরা যোগ করুন @@ -2847,6 +2880,7 @@ DocType: Lab Test Template,Special,বিশেষ DocType: Loyalty Program,Conversion Factor,রূপান্তর ফ্যাক্টর DocType: Purchase Order,Delivered,নিষ্কৃত ,Vehicle Expenses,গাড়ির খরচ +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,বিক্রয় ইনভয়েস নেভিগেশন ল্যাব টেস্ট (গুলি) তৈরি করুন DocType: Serial No,Invoice Details,চালান বিস্তারিত DocType: Grant Application,Show on Website,ওয়েবসাইট দেখান apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,শুরু করা যাক @@ -2857,7 +2891,7 @@ DocType: Loan,Loan Amount,ঋণের পরিমাণ DocType: Student Report Generation Tool,Add Letterhead,লেটারহেড যোগ করুন DocType: Program Enrollment,Self-Driving Vehicle,স্বচালিত যানবাহন DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,সরবরাহকারী স্কোরকার্ড স্থায়ী -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট @@ -2882,6 +2916,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ভাগীদার DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ DocType: Cash Flow Mapper,Position,অবস্থান +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান DocType: Patient,Patient Details,রোগীর বিবরণ DocType: Inpatient Record,B Positive,বি ইতিবাচক apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2901,7 +2936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,একক apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,কোম্পানি উল্লেখ করুন ,Customer Acquisition and Loyalty,গ্রাহক অধিগ্রহণ ও বিশ্বস্ততা DocType: Asset Maintenance Task,Maintenance Task,রক্ষণাবেক্ষণ টাস্ক -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,জিএসটি সেটিংস এ B2C সীমা সেট করুন দয়া করে। +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,জিএসটি সেটিংস এ B2C সীমা সেট করুন দয়া করে। DocType: Marketplace Settings,Marketplace Settings,মার্কেটপ্লেস সেটিংস DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,অগ্রাহ্য আইটেম শেয়ার রয়েছে সেখানে ওয়্যারহাউস DocType: Work Order,Skip Material Transfer,কর উপাদান স্থানান্তর @@ -2930,29 +2965,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,কর্মচারী DocType: Healthcare Settings,Remind Before,আগে স্মরণ করিয়ে দিন apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 আনুগত্য পয়েন্ট = কত বেস মুদ্রা? DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ DocType: Item,Retain Sample,নমুনা রাখা -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক. DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,উৎপাদন apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,পার্থক্য পরিমাণ শূন্য হতে হবে DocType: Project,Gross Margin,গ্রস মার্জিন -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,উদ্ধৃতি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,উদ্ধৃতি apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন ,Production Analytics,উত্পাদনের অ্যানালিটিক্স apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,এই রোগীর বিরুদ্ধে লেনদেনের উপর নির্ভর করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,খরচ আপডেট +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,খরচ আপডেট DocType: Inpatient Record,Date of Birth,জন্ম তারিখ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়. @@ -2994,17 +3029,18 @@ DocType: Grant Application,Email Notification Sent,ইমেল বিজ্ঞ DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়" DocType: Bank Guarantee,Supplier,সরবরাহকারী -DocType: Marketplace Settings,Marketplace URL,মার্কেটপ্লেস URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,এটি একটি রুট বিভাগ এবং সম্পাদনা করা যাবে না। apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,পেমেন্ট বিবরণ দেখান DocType: C-Form,Quarter,সিকি apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,বিবিধ খরচ DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন DocType: Company,Transactions Annual History,লেনদেনের বার্ষিক ইতিহাস apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক DocType: Bank,Bank Name,ব্যাংকের নাম apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-সর্বোপরি -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনপেশেন্ট ভিজিট চার্জ আইটেম DocType: Vital Signs,Fluid,তরল DocType: Leave Application,Total Leave Days,মোট ছুটি দিন DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না @@ -3012,18 +3048,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ... DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত," DocType: Payroll Entry,Fortnightly,পাক্ষিক DocType: Currency Exchange,From Currency,মুদ্রা থেকে DocType: Vital Signs,Weight (In Kilogram),ওজন (কিলোগ্রামে) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",অধ্যায়গুলি / অধ্যায়_অন্যান্য পাঠ্য সংরক্ষণের পরে স্বয়ংক্রিয়ভাবে ফাঁকা রাখুন। -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,GST সেটিংসগুলিতে GST অ্যাকাউন্টগুলি সেট করুন +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,GST সেটিংসগুলিতে GST অ্যাকাউন্টগুলি সেট করুন apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,ব্যবসার ধরন apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,নতুন ক্রয়ের খরচ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0} DocType: Grant Application,Grant Description,অনুদান বিবরণ DocType: Purchase Invoice Item,Rate (Company Currency),হার (কোম্পানি একক) DocType: Student Guardian,Others,অন্যরা @@ -3033,7 +3069,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন. DocType: POS Profile,Taxes and Charges,কর ও শুল্ক DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","একটি পণ্য বা, কেনা বিক্রি বা মজুত রাখা হয় যে একটি সেবা." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,অপ্রকাশিত apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,আর কোনো আপডেট apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,প্রথম সারির 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' হিসেবে অভিযোগ টাইপ নির্বাচন করা বা না করা DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3048,18 +3083,20 @@ DocType: Blanket Order Item,Ordered Quantity,আদেশ পরিমাণ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন" DocType: Grading Scale,Grading Scale Intervals,শূন্য স্কেল অন্তরাল DocType: Item Default,Purchase Defaults,ক্রয় ডিফল্টগুলি -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,জব কার্ড তৈরি করুন +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","স্বয়ংক্রিয়ভাবে ক্রেডিট নোট তৈরি করা যায়নি, দয়া করে 'ইস্যু ক্রেডিট নোট' চেক করুন এবং আবার জমা দিন" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,বছরের জন্য লাভ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3} DocType: Fee Schedule,In Process,প্রক্রিয়াধীন DocType: Authorization Rule,Itemwise Discount,Itemwise ছাড় -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,আর্থিক হিসাব বৃক্ষ. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,আর্থিক হিসাব বৃক্ষ. DocType: Bank Guarantee,Reference Document Type,রেফারেন্স ডকুমেন্ট টাইপ DocType: Cash Flow Mapping,Cash Flow Mapping,ক্যাশ ফ্লো ম্যাপিং -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1} DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি +DocType: Amazon MWS Settings,After Date,তারিখ পরে apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। ,Department Analytics,বিভাগ বিশ্লেষণ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন @@ -3081,10 +3118,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,সরবরাহকারী DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,বেস কারেন্সি মধ্যে নতুন ব্যালেন্স DocType: Location,Is Container,কনটেইনার হচ্ছে DocType: Crop Cycle,This will be day 1 of the crop cycle,এই ফসল চক্র দিন 1 হবে -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন DocType: Salary Structure Assignment,Salary Structure Assignment,বেতন কাঠামো অ্যাসাইনমেন্ট DocType: Purchase Invoice Item,Weight UOM,ওজন UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা DocType: Salary Structure Employee,Salary Structure Employee,বেতন কাঠামো কর্মচারী apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান DocType: Student,Blood Group,রক্তের গ্রুপ @@ -3097,7 +3134,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,কোম্পানি DocType: Supplier Scorecard,Scoring Setup,স্কোরিং সেটআপ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,যন্ত্রপাতির -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ডেবিট ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ডেবিট ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ফুল টাইম DocType: Payroll Entry,Employees,এমপ্লয়িজ @@ -3109,10 +3146,11 @@ DocType: Student,Guardians,অভিভাবকরা apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয় DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ক্রয়মূল্য তালিকা +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,লেনদেনের তারিখ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট DocType: Job Offer Term,Offer Term,অপরাধ টার্ম DocType: Asset,Quality Manager,গুনগতমান ব্যবস্থাপক @@ -3131,22 +3169,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQs সতর্ক করুন DocType: BOM,Conversion Rate,রূপান্তর হার apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,পণ্য অনুসন্ধান -DocType: Assessment Plan,To Time,সময় +DocType: Cashier Closing,To Time,সময় apps/erpnext/erpnext/hr/utils.py +201,) for {0},) জন্য {0} DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ DocType: Asset,Insurance End Date,বীমা শেষ তারিখ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,বাজেট তালিকা DocType: Work Order Operation,Completed Qty,সমাপ্ত Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},সারি {0}: সমাপ্ত Qty চেয়ে বেশি হতে পারে না {1} অপারেশন জন্য {2} DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ধারাবাহিকভাবে আইটেম {0} শেয়ার এণ্ট্রি শেয়ার সামঞ্জস্যবিধান ব্যবহার করে, ব্যবহার করুন আপডেট করা যাবে না" DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে। apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,সময় স্লট যোগ করুন apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার @@ -3154,6 +3191,7 @@ DocType: Training Event,Advance,আগাম apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless পেমেন্ট গেটওয়ে সেটিংস apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির DocType: Opportunity,Lost Reason,লস্ট কারণ +DocType: Amazon MWS Settings,Enable Amazon,অ্যামাজন সক্ষম করুন apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ডক টাইপ {0} খুঁজে পাওয়া যায়নি apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,নতুন ঠিকানা @@ -3218,7 +3256,7 @@ DocType: Payment Request,Make Sales Invoice,বিক্রয় চালা apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,সফটওয়্যার apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,ব্যাচ নির্বাচন কোন +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ব্যাচ নির্বাচন কোন apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},অকার্যকর {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,রেফারেন্স INV @@ -3230,18 +3268,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,পরিচিত সংখ্যা DocType: Employee,New Workplace,নতুন কর্মক্ষেত্রে DocType: Retention Bonus,Retention Bonus,প্রতিরক্ষা বোনাস -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,উপাদান ব্যবহার +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,উপাদান ব্যবহার apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,বন্ধ হিসাবে সেট করুন apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},বারকোড কোনো আইটেম {0} DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন DocType: Tax Withholding Rate,Tax Withholding Rate,কর আটকানোর হার -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,দোকান DocType: Project Type,Projects Manager,প্রকল্প ম্যানেজার DocType: Serial No,Delivery Time,প্রসবের সময় apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,উপর ভিত্তি করে বুড়ো -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,নিয়োগ বাতিল +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,নিয়োগ বাতিল DocType: Item,End of Life,জীবনের শেষে apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ভ্রমণ DocType: Student Report Generation Tool,Include All Assessment Group,সমস্ত অ্যাসেসমেন্ট গ্রুপ অন্তর্ভুক্ত করুন @@ -3261,8 +3299,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,অন্য কোন বিবরণ DocType: Water Analysis,Origin,উত্স apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি @@ -3285,7 +3323,7 @@ DocType: Asset Maintenance Log,Actions performed,কর্ম সঞ্চাল DocType: Cash Flow Mapper,Section Leader,সেকশন লিডার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),তহবিলের উৎস (দায়) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,উৎস এবং লক্ষ্য অবস্থান একই হতে পারে না -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2} DocType: Supplier Scorecard Scoring Standing,Employee,কর্মচারী DocType: Bank Guarantee,Fixed Deposit Number,স্থায়ী আমানত নম্বর DocType: Asset Repair,Failure Date,ব্যর্থতা তারিখ @@ -3323,7 +3361,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ DocType: Employee Separation,Employee Separation Template,কর্মচারী বিচ্ছেদ টেমপ্লেট DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,একটি বিক্রেতা হয়ে +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,একটি বিক্রেতা হয়ে DocType: Purchase Invoice,Credit To,ক্রেডিট apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা DocType: Employee Education,Post Graduate,পোস্ট গ্র্যাজুয়েট @@ -3336,9 +3374,10 @@ DocType: Buying Settings,Buying Settings,রাজধানীতে সেট DocType: Stock Entry Detail,BOM No. for a Finished Good Item,একটি সমাপ্ত ভাল আইটেম জন্য BOM নং DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি DocType: Request for Quotation Supplier,No Quote,কোন উদ্ধৃতি নেই -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,কাজের কার্ডের জন্য DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,প্রেসক্রিপশন DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন @@ -3360,23 +3399,23 @@ DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্র apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,দেখুন ফি রেকর্ড apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." DocType: Contract,Fulfilment Status,পূরণের স্থিতি DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না DocType: Restaurant,Invoice Series Prefix,ইনভয়েস সিরিজ প্রিফিক্স DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,অ্যাকাউন্ট নম্বর / নাম আপডেট করুন apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,বেতন কাঠামো নিযুক্ত করুন DocType: Support Settings,Response Key List,প্রতিক্রিয়া কী তালিকা -DocType: Stock Entry,For Quantity,পরিমাণ +DocType: Job Card,For Quantity,পরিমাণ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},সারিতে আইটেম {0} জন্য পরিকল্পনা Qty লিখুন দয়া করে {1} DocType: Support Search Source,API,এপিআই -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,গুগল ম্যাপস ইন্টিগ্রেশন সক্রিয় নয় +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,গুগল ম্যাপস ইন্টিগ্রেশন সক্রিয় নয় DocType: Support Search Source,Result Preview Field,ফলাফল পূর্বরূপ ক্ষেত্র DocType: Item Price,Packing Unit,প্যাকিং ইউনিট apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} দাখিল করা হয় না @@ -3405,7 +3444,7 @@ DocType: Authorization Rule,Authorized Value,কঠিন মূল্য DocType: BOM,Show Operations,দেখান অপারেশনস ,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,মোট অনুপস্থিত -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,পরিমাপের একক DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে @@ -3421,19 +3460,20 @@ DocType: Purchase Invoice,ineligible,অযোগ্য apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,উপকরণ বিল বৃক্ষ DocType: Student,Joining Date,যোগদান তারিখ ,Employees working on a holiday,একটি ছুটিতে কাজ এমপ্লয়িজ +,TDS Computation Summary,টিডিএস কম্পিউটিং সারাংশ DocType: Share Balance,Current State,বর্তমান অবস্থা apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,মার্ক বর্তমান DocType: Share Transfer,From Shareholder,শেয়ারহোল্ডার থেকে DocType: Project,% Complete Method,% সম্পূর্ণ পদ্ধতি apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ঔষধ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ আরম্ভের তারিখ সিরিয়াল কোন জন্য ডেলিভারি তারিখের আগে হতে পারে না {0} -DocType: Work Order,Actual End Date,প্রকৃত শেষ তারিখ +DocType: Job Card,Actual End Date,প্রকৃত শেষ তারিখ DocType: Cash Flow Mapping,Is Finance Cost Adjustment,অর্থ খরচ সমন্বয় হয় DocType: BOM,Operating Cost (Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা) DocType: Authorization Rule,Applicable To (Role),প্রযোজ্য (ভূমিকা) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,মুলতুবি থাকা পাতা DocType: BOM Update Tool,Replace BOM,BOM প্রতিস্থাপন করুন -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান DocType: Patient Encounter,Procedures,পদ্ধতি apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,বিক্রয় আদেশগুলি উৎপাদনের জন্য উপলব্ধ নয় DocType: Asset Movement,Purpose,উদ্দেশ্য @@ -3452,7 +3492,7 @@ DocType: Travel Request,Domestic,গার্হস্থ্য apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না DocType: Certification Application,USD,আমেরিকান ডলার -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,চালান করুন +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,অবশিষ্ট জমা খরছ DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়। @@ -3464,7 +3504,7 @@ DocType: Driver,Driver,চালক DocType: Vital Signs,Nutrition Values,পুষ্টি মান DocType: Lab Test Template,Is billable,বিল DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,একটি কমিশন জন্য কোম্পানি পণ্য বিক্রি একটি তৃতীয় পক্ষের যারা পরিবেশক / ব্যাপারী / কমিশন এজেন্ট / অধিভুক্ত / রিসেলার. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিপরীতে {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিপরীতে {1} DocType: Patient,Patient Demographics,রোগী ডেমোগ্রাফিক্স DocType: Task,Actual Start Date (via Time Sheet),প্রকৃত স্টার্ট তারিখ (টাইম শিট মাধ্যমে) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,এই একটি উদাহরণ ওয়েবসাইট ERPNext থেকে স্বয়ংক্রিয় উত্পন্ন হয় @@ -3500,11 +3540,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ডক তারিখ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0} DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,পরবর্তী সংস্পর্শের মাধ্যমে লিড ইমেল ঠিকানা হিসাবে একই হতে পারে না DocType: Tax Rule,Billing City,বিলিং সিটি @@ -3512,7 +3552,7 @@ DocType: Asset,Manual,ম্যানুয়াল DocType: Salary Component Account,Salary Component Account,বেতন কম্পোনেন্ট অ্যাকাউন্ট DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,দাতা তথ্য -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড" DocType: Job Applicant,Source Name,উত্স নাম DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামহীন রক্তচাপ প্রায় 120 mmHg systolic এবং 80 mmHg ডায়স্টোলিক, সংক্ষিপ্ত "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","দিনের মধ্যে শেলফ জীবন আইটেম সেট করুন, উত্পাদন_ডেট প্লাস স্ব জীবনের উপর ভিত্তি করে মেয়াদ শেষ করতে" @@ -3520,7 +3560,7 @@ DocType: Journal Entry,Credit Note,ক্রেডিট নোট DocType: Projects Settings,Ignore Employee Time Overlap,কর্মচারী সময় ওভারল্যাপ উপেক্ষা করুন DocType: Warranty Claim,Service Address,সেবা ঠিকানা DocType: Asset Maintenance Task,Calibration,ক্রমাঙ্কন -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} একটি কোম্পানী ছুটির দিন +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} একটি কোম্পানী ছুটির দিন apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,শর্তাবলী | DocType: Patient Appointment,Procedure Prescription,পদ্ধতি প্রেসক্রিপশন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,আসবাবপত্র এবং রাজধানী @@ -3539,8 +3579,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,করযোগ্য বেতন স্ল্যাব apps/erpnext/erpnext/config/manufacturing.py +7,Production,উত্পাদনের DocType: Guardian,Occupation,পেশা +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},পরিমাণ জন্য পরিমাণ কম হতে হবে {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক DocType: Salary Component,Max Benefit Amount (Yearly),সর্বোচ্চ বেনিফিট পরিমাণ (বার্ষিক) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,টিডিএস হার% DocType: Crop,Planting Area,রোপণ এলাকা apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),মোট (Qty) DocType: Installation Note Item,Installed Qty,ইনস্টল Qty @@ -3565,6 +3607,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,বেতন স্লি apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,কেনা দর apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,প্রতিষ্ঠানটি সম্পর্কে DocType: Notification Control,Sales Order Message,বিক্রয় আদেশ পাঠান apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান" DocType: Payment Entry,Payment Type,শোধের ধরণ @@ -3623,12 +3666,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমা apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,পশ্চাদ্বর্তিতা apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,সময়কালে অবচয় পরিমাণ DocType: Sales Invoice,Is Return (Credit Note),রিটার্ন (ক্রেডিট নোট) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,কাজ শুরু করুন apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},সম্পদ {0} জন্য সিরিয়াল নাম্বার প্রয়োজন নেই apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন DocType: Account,Income Account,আয় অ্যাকাউন্ট DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,বিলি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,বিলি DocType: Volunteer,Weekdays,কাজের DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক DocType: Restaurant Menu,Restaurant Menu,রেস্টুরেন্ট মেনু @@ -3643,8 +3687,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",আইটেম {1} এর {0} সিরিয়াল নম্বর প্রদান করা যাবে না কারণ এটি \ fullfill বিক্রয় আদেশ {2} সংরক্ষণ করা হয় DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,গ্রান্ট রিভিউ ইমেল পাঠান -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক DocType: Employee Benefit Claim,Claim Date,দাবি তারিখ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,রুম ক্যাপাসিটি apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0} @@ -3665,16 +3709,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,গুদাম শুধুমাত্র স্টক এন্ট্রি এর মাধ্যমে পরিবর্তন করা যাবে / হুণ্ডি / কেনার রসিদ DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ DocType: Shopify Settings,Shopify Settings,Shopify সেটিংস +DocType: Amazon MWS Settings,Market Place ID,বাজার স্থান আইডি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,আয়কর -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,লেটার হেডসে যান DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি. DocType: Company,Stock Settings,স্টক সেটিংস @@ -3720,9 +3764,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",সং DocType: Patient Encounter,In print,মুদ্রণ ,Profit and Loss Statement,লাভ এবং লোকসান বিবরণী DocType: Bank Reconciliation Detail,Cheque Number,চেক সংখ্যা +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} দ্বারা উল্লিখিত আইটেমটি ইতোমধ্যে চালানো হয়েছে ,Sales Browser,সেলস ব্রাউজার DocType: Journal Entry,Total Credit,মোট ক্রেডিট -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,স্থানীয় apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা @@ -3731,6 +3776,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,ব্যাংক স DocType: Shopify Settings,Customer Settings,গ্রাহক সেটিংস DocType: Homepage Featured Product,Homepage Featured Product,হোম পেজ বৈশিষ্ট্যযুক্ত পণ্য apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,দেখুন অর্ডার +DocType: Marketplace Settings,Marketplace URL (to hide and update label),মার্কেটপ্লেস URL (লেবেল লুকান এবং আপডেট করতে) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,নতুন গুদাম নাম DocType: Shopify Settings,App Type,অ্যাপ্লিকেশন প্রকার @@ -3746,7 +3792,7 @@ DocType: Stock Entry,Target Warehouse Name,লক্ষ্য গুদাম DocType: Work Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময় DocType: Course,Assessment,অ্যাসেসমেন্ট DocType: Payment Entry Reference,Allocated,বরাদ্দ -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি. DocType: Student Applicant,Application Status,আবেদনপত্রের অবস্থা DocType: Additional Salary,Salary Component Type,বেতন কম্পোনেন্ট প্রকার DocType: Sensitivity Test Items,Sensitivity Test Items,সংবেদনশীলতা পরীক্ষা আইটেম @@ -3802,7 +3848,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,সরবরাহকার DocType: Agriculture Task,Ignore holidays,ছুটির দিন উপেক্ষা করুন apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি 'লাভ বা ক্ষতি' অ্যাকাউন্ট থাকতে হবে DocType: Project,Copied From,থেকে অনুলিপি -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,চালান ইতিমধ্যে সমস্ত বিলিং ঘন্টা জন্য তৈরি +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,চালান ইতিমধ্যে সমস্ত বিলিং ঘন্টা জন্য তৈরি apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},নাম ত্রুটি: {0} DocType: Healthcare Service Unit Type,Item Details,আইটেম বিবরণ DocType: Cash Flow Mapping,Is Finance Cost,অর্থ খরচ হয় @@ -3812,7 +3858,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,বেতন নিবন্ধন DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস DocType: Subscription,Net Total,সর্বমোট -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ DocType: Bin,FCFS Rate,FCFs হার DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,বাকির পরিমাণ @@ -3829,10 +3875,12 @@ DocType: Account,Round Off,সুসম্পন্ন করা apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,পরিমাণ ইতিবাচক হতে হবে DocType: Material Request Plan Item,Requested Qty,অনুরোধ করা Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,শেয়ারহোল্ডার এবং শেয়ারহোল্ডার থেকে ক্ষেত্রগুলি ফাঁকা হতে পারে না +DocType: Cashier Closing,Cashier Closing,ক্যাশিয়ার ক্লোজিং DocType: Tax Rule,Use for Shopping Cart,শপিং কার্ট জন্য ব্যবহার করুন apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ বিষয়ের তালিকায় বিদ্যমান নয় আইটেম জন্য মূল্যবোধ অ্যাট্রিবিউট {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন DocType: BOM Item,Scrap %,স্ক্র্যাপ% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে" DocType: Travel Request,Require Full Funding,সম্পূর্ণ অর্থায়ন প্রয়োজন DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ @@ -3844,12 +3892,14 @@ DocType: Travel Itinerary,Lodging Required,লোডিং প্রয়োজ ,Requested,অনুরোধ করা apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,কোন মন্তব্য DocType: Asset,In Maintenance,রক্ষণাবেক্ষণের মধ্যে +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS থেকে আপনার বিক্রয় আদেশ ডেটা টানতে এই বোতামটি ক্লিক করুন DocType: Vital Signs,Abdomen,উদর DocType: Purchase Invoice,Overdue,পরিশোধসময়াতীত DocType: Account,Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে DocType: Drug Prescription,Drug Prescription,ড্রাগ প্রেসক্রিপশন DocType: Loan,Repaid/Closed,শোধ / বন্ধ +DocType: Amazon MWS Settings,CA,সিএ DocType: Item,Total Projected Qty,মোট অভিক্ষিপ্ত Qty DocType: Monthly Distribution,Distribution Name,বন্টন নাম apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","আইটেম {0} জন্য মূল্যমানের হার পাওয়া যায়নি, যা {1} {2} এর জন্য অ্যাকাউন্টিং এন্ট্রি করতে হবে। যদি আইটেমটি {1} এ শূন্য মূল্যায়ন হারের আইটেম হিসাবে রূপান্তরিত হয় তবে দয়া করে {1} আইটেম টেবিলে উল্লেখ করুন। অন্যথায়, আইটেমের জন্য একটি ইনকামিং স্টক লেনদেন তৈরি করুন বা আইটেম রেকর্ডে মূল্যায়ন হার উল্লেখ করুন, এবং তারপর এই এন্ট্রি জমা / বাতিল করার চেষ্টা করুন" @@ -3872,11 +3922,11 @@ DocType: Company,Default Receivable Account,ডিফল্ট গ্রহন DocType: Purchase Invoice,Deemed Export,ডেমিড এক্সপোর্ট DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।" DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0} DocType: Sales Invoice,Sales Team1,সেলস team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা @@ -3884,11 +3934,11 @@ DocType: Loan,Loan Details,ঋণ বিবরণ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,পোস্ট কোম্পানী fixtures সেট আপ করতে ব্যর্থ DocType: Company,Default Inventory Account,ডিফল্ট পরিসংখ্যা অ্যাকাউন্ট apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ফোলিও নম্বরগুলি মিলছে না -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,সারি {0}: সমাপ্ত Qty শূন্য অনেক বেশী হতে হবে. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} জন্য পেমেন্ট অনুরোধ DocType: Item Barcode,Barcode Type,বারকোড প্রকার DocType: Antibiotic,Antibiotic Name,অ্যান্টিবায়োটিক নাম apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,সরবরাহকারী গ্রুপ মাস্টার +DocType: Healthcare Service Unit,Occupancy Status,আবাসন স্থিতি DocType: Purchase Invoice,Apply Additional Discount On,অতিরিক্ত ডিসকাউন্ট উপর প্রয়োগ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,প্রকার নির্বাচন করুন ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,আপনার টিকেট @@ -3899,7 +3949,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন DocType: BOM,Item UOM,আইটেম UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0} DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস DocType: Attendance Request,Work From Home,বাসা থেকে কাজ DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন @@ -3908,12 +3958,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট DocType: Training Event,Theory,তত্ত্ব apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয় +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয় DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি. DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের" DocType: Account,Account Number,হিসাব নাম্বার -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না DocType: Sales Invoice,Allocate Advances Automatically (FIFO),স্বয়ংক্রিয়ভাবে আগাছা বরাদ্দ (ফিফা) DocType: Volunteer,Volunteer,স্বেচ্ছাসেবক @@ -3926,17 +3976,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,করযোগ্য বেত DocType: Work Order Operation,Estimated Time and Cost,আনুমানিক সময় এবং খরচ DocType: Bin,Bin,বিন DocType: Crop,Crop Name,ক্রপ নাম +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা বাজারে রেজিস্টার করতে পারেন DocType: SMS Log,No of Sent SMS,এসএমএস পাঠানোর কোন DocType: Leave Application,HR-LAP-.YYYY.-,এইচআর-ভাঁজ-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,নিয়োগ এবং এনকাউন্টার DocType: Antibiotic,Healthcare Administrator,স্বাস্থ্যসেবা প্রশাসক apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,একটি টার্গেট সেট করুন DocType: Dosage Strength,Dosage Strength,ডোজ স্ট্রেংথ +DocType: Healthcare Practitioner,Inpatient Visit Charge,ইনপেশেন্ট ভিসা চার্জ DocType: Account,Expense Account,দামী হিসাব apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,সফটওয়্যার apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,রঙিন DocType: Assessment Plan Criteria,Assessment Plan Criteria,অ্যাসেসমেন্ট পরিকল্পনা নির্ণায়ক -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,লেনদেন +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,লেনদেন apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,নির্বাচিত আইটেমের জন্য মেয়াদ শেষের তারিখ বাধ্যতামূলক DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ক্রয় আদেশ আটকান apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,সমর্থ @@ -3953,7 +4005,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,কোড পরিবর্তন করুন DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার DocType: Vehicle,Diesel,ডীজ়ল্ -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন DocType: Purchase Invoice,Availed ITC Cess,এজিড আইটিসি সেস ,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,শপিং শাসন কেবল বিক্রয় জন্য প্রযোজ্য @@ -3995,6 +4047,7 @@ DocType: Purchase Order Item,Returned Qty,ফিরে Qty DocType: Student,Exit,প্রস্থান apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,প্রিসেটগুলি ইনস্টল করতে ব্যর্থ হয়েছে +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ঘন্টা মধ্যে UOM রূপান্তর DocType: Contract,Signee Details,স্বাক্ষরকারী বিবরণ DocType: Certified Consultant,Non Profit Manager,অ লাভ ম্যানেজার DocType: BOM,Total Cost(Company Currency),মোট খরচ (কোম্পানি মুদ্রা) @@ -4021,6 +4074,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext ব্যবহারকারী apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ব্যাচ সারিতে বাধ্যতামূলক {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ +DocType: Amazon MWS Settings,Enable Scheduled Synch,নির্ধারিত শঙ্কু সক্ষম করুন apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime করুন apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে টাকা প্রাপ্তির @@ -4029,6 +4083,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,ক্লিন DocType: Item,Inspection Required before Delivery,পরিদর্শন ডেলিভারি আগে প্রয়োজনীয় DocType: Item,Inspection Required before Purchase,ইন্সপেকশন ক্রয়ের আগে প্রয়োজনীয় apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,মুলতুবি কার্যক্রম +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ল্যাব টেস্ট তৈরি করুন DocType: Patient Appointment,Reminded,মনে করানো apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,অ্যাকাউন্টের চার্ট দেখুন DocType: Chapter Member,Chapter Member,অধ্যায় সদস্য @@ -4049,7 +4104,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},আপডেট স্টক ক্রয় বিনিময় জন্য সক্ষম করা আবশ্যক {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না DocType: Purchase Invoice Item,Accepted Warehouse,গৃহীত ওয়্যারহাউস @@ -4062,7 +4117,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,জমা দেওয়ার আগে প্রাপকের নাম লিখুন। DocType: Program Enrollment Tool,Get Students,শিক্ষার্থীরা পান DocType: Serial No,Under Warranty,ওয়ারেন্টিযুক্ত -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[ত্রুটি] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[ত্রুটি] DocType: Sales Order,In Words will be visible once you save the Sales Order.,আপনি বিক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. ,Employee Birthday,কর্মচারী জন্মদিনের apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,সম্পূর্ণ মেরামতের জন্য সমাপ্তির তারিখ নির্বাচন করুন @@ -4101,7 +4156,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,একক ব apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,সকল চাকরি DocType: Sales Order,% of materials billed against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিল DocType: Program Enrollment,Mode of Transportation,পরিবহন রীতি -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,সময়কাল সমাপন ভুক্তি +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,সময়কাল সমাপন ভুক্তি apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,বিভাগ নির্বাচন করুন ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3} @@ -4114,11 +4169,12 @@ DocType: Supplier,Credit Limit,ক্রেডিট সীমা apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,গড়। মূল্য তালিকা হার বিক্রি DocType: Loyalty Program Collection,Collection Factor (=1 LP),সংগ্রহ ফ্যাক্টর (= 1 এলপি) DocType: Additional Salary,Salary Component,বেতন কম্পোনেন্ট -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে DocType: GL Entry,Voucher No,ভাউচার কোন ,Lead Owner Efficiency,লিড মালিক দক্ষতা apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","আপনি শুধুমাত্র {0} পরিমাণ দাবি করতে পারেন, বাকি অংশ {1} অ্যাপ্লিকেশনটিতে থাকা উচিত- pro-rata উপাদান হিসেবে" +DocType: Amazon MWS Settings,Customer Type,ব্যবহারকারীর ধরন DocType: Compensatory Leave Request,Leave Allocation,অ্যালোকেশন ত্যাগ DocType: Payment Request,Recipient Message And Payment Details,প্রাপক বার্তা এবং পেমেন্ট বিবরণ DocType: Support Search Source,Source DocType,উত্স ডক টাইপ @@ -4146,8 +4202,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,প্রত্য DocType: Item,Reorder level based on Warehouse,গুদাম উপর ভিত্তি রেকর্ডার স্তর DocType: Activity Cost,Billing Rate,বিলিং রেট ,Qty to Deliver,বিতরণ Qty +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,আমাজন এই তারিখের পরে আপডেট তথ্য সংঙ্ক্বরিত হবে ,Stock Analytics,স্টক বিশ্লেষণ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ল্যাব টেস্ট (গুলি) DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},দেশের জন্য অপসারণের অনুমতি নেই {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক @@ -4162,7 +4220,7 @@ DocType: Work Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে DocType: Fee Schedule Program,Total Students,মোট ছাত্র apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},এ্যাটেনডেন্স রেকর্ড {0} শিক্ষার্থীর বিরুদ্ধে বিদ্যমান {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,অবচয় সম্পদ নিষ্পত্তির কারণে বিদায় নিয়েছে DocType: Employee Transfer,New Employee ID,নতুন কর্মচারী আইডি DocType: Loan,Member,সদস্য @@ -4178,7 +4236,7 @@ DocType: Travel Itinerary,Non Diary,অ ডায়েরি apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য রিটেনশন বোনাস তৈরি করতে পারবেন না DocType: Lead,Market Segment,মার্কেটের অংশ DocType: Agriculture Analysis Criteria,Agriculture Manager,কৃষি ম্যানেজার -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} DocType: Supplier Scorecard Period,Variables,ভেরিয়েবল DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),বন্ধ (ড) @@ -4200,13 +4258,14 @@ DocType: Share Transfer,(including),(সহ) DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,প্যারোল সেটআপ +DocType: Amazon MWS Settings,Synch Products,শঙ্ক পণ্য DocType: Loyalty Point Entry,Loyalty Program,বিশ্বস্ততা প্রোগ্রাম DocType: Student Guardian,Father,পিতা apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন DocType: Attendance,On Leave,ছুটিতে apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয় apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ডিসপ্যাচ স্টেট @@ -4217,7 +4276,7 @@ DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ DocType: Lead,Lower Income,নিম্ন আয় DocType: Restaurant Order Entry,Current Order,বর্তমান আদেশ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ক্রমিক সংখ্যা এবং পরিমাণ সংখ্যা একই হতে হবে -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0} DocType: Account,Asset Received But Not Billed,সম্পত্তির প্রাপ্ত কিন্তু বি বিল নয় apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} @@ -4226,7 +4285,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে। DocType: Leave Policy Detail,Annual Allocation,বার্ষিক বরাদ্দ DocType: Travel Request,Address of Organizer,সংগঠক ঠিকানা apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,স্বাস্থ্যসেবা চিকিত্সক নির্বাচন করুন ... @@ -4235,7 +4294,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস DocType: Item Barcode,UPC-A,ইউপিসি-এ ,Stock Projected Qty,স্টক Qty অনুমিত -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1} DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে" DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ @@ -4250,7 +4309,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,গণনাগুলি apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,মূল্য বা স্টক DocType: Payment Terms Template,Payment Terms,পরিশোধের শর্ত -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,মিনিট DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয় DocType: Chapter,Meetup Embed HTML,Meetup এম্বেড HTML @@ -4265,9 +4324,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,আপনার কোম্পানি সম্পর্কে +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে DocType: Donor,Donor,দাতা DocType: Global Defaults,Disable In Words,শব্দ অক্ষম @@ -4310,14 +4369,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,অনুমোদিত স্বাক্ষরকারী apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ফি তৈরি করুন DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,পরিমাণ বাছাই কর +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,পরিমাণ বাছাই কর DocType: Loyalty Point Entry,Loyalty Points,আনুগত্য পয়েন্ট DocType: Customs Tariff Number,Customs Tariff Number,কাস্টমস ট্যারিফ সংখ্যা DocType: Patient Appointment,Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,দ্বারা সরবরাহকারী পেতে -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},আইটেম {1} জন্য পাওয়া যায়নি {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},আইটেম {1} জন্য পাওয়া যায়নি {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,কোর্স যান DocType: Accounts Settings,Show Inclusive Tax In Print,প্রিন্ট ইন ইনজেকশন ট্যাক্স দেখান apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","তারিখ এবং তারিখ থেকে ব্যাংক অ্যাকাউন্ট, বাধ্যতামূলক" @@ -4326,13 +4385,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,২ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয় DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না DocType: Salary Slip,Hour Rate,ঘন্টা হার DocType: Stock Settings,Item Naming By,দফে নামকরণ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1} DocType: Work Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন DocType: Project,Project Type,প্রকল্প ধরন apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না। apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক. @@ -4347,7 +4407,7 @@ DocType: Purchase Invoice Item,PR Detail,জনসংযোগ বিস্ত apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,জমা দেওয়ার আগে ব্যাংক গ্যারান্টি নম্বর লিখুন। DocType: Driving License Category,Class,শ্রেণী DocType: Sales Order,Fully Billed,সম্পূর্ণ দেখানো হয়েছিল -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,একটি আইটেম টেমপ্লেট বিরুদ্ধে কাজ আদেশ উত্থাপিত করা যাবে না +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,একটি আইটেম টেমপ্লেট বিরুদ্ধে কাজ আদেশ উত্থাপিত করা যাবে না apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,গ্রেপ্তারের নিয়ম শুধুমাত্র কেনা জন্য প্রযোজ্য DocType: Vital Signs,BMI,তাহলে BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ @@ -4381,9 +4441,9 @@ DocType: Healthcare Service Unit Type,Change In Item,আইটেম পরি DocType: Payment Gateway Account,Default Payment Request Message,ডিফল্ট পেমেন্ট অনুরোধ পাঠান DocType: Retention Bonus,Bonus Amount,বোনাস পরিমাণ DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই পরীক্ষা -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),ব্যালেন্স ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ব্যালেন্স ({0}) DocType: Loyalty Point Entry,Redeem Against,বিরুদ্ধে প্রতিশোধ -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,ব্যাংকিং ও পেমেন্টস্ +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ব্যাংকিং ও পেমেন্টস্ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,দয়া করে API উপভোক্তা কী প্রবেশ করুন ,Welcome to ERPNext,ERPNext স্বাগতম apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,উদ্ধৃতি লিড @@ -4447,7 +4507,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন" DocType: Soil Analysis Criteria,Soil Analysis Criteria,মাটি বিশ্লেষণ পরিমাপ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,দয়া করে গ্রাহক নির্বাচন +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,দয়া করে গ্রাহক নির্বাচন DocType: C-Form,I,আমি DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র DocType: Production Plan Sales Order,Sales Order Date,বিক্রয় আদেশ তারিখ @@ -4477,6 +4537,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ঋণ গ্র DocType: Pricing Rule,Margin,মার্জিন apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,নতুন গ্রাহকরা apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,পুরো লাভ % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,নিয়োগ {0} এবং সেলস ইনভয়েস {1} বাতিল DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ @@ -4512,7 +4573,7 @@ DocType: BOM Explosion Item,Source Warehouse,উত্স ওয়্যার DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,লেজার শেয়ার করুন apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ DocType: Inpatient Occupancy,Check Out,চেক আউট DocType: C-Form,Total Invoiced Amount,মোট invoiced পরিমাণ @@ -4550,7 +4611,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,দৈন DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা DocType: Soil Analysis,Ca/Mg,ক্যাচ / ম্যাগনেসিয়াম DocType: Delivery Note,Transporter Info,স্থানান্তরকারী তথ্য -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},ডিফল্ট {0} কোম্পানি নির্ধারণ করুন {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},ডিফল্ট {0} কোম্পানি নির্ধারণ করুন {1} DocType: Cheque Print Template,Starting position from top edge,উপরের প্রান্ত থেকে অবস্থান শুরু apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,একই সরবরাহকারী একাধিক বার প্রবেশ করানো হয়েছে apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,গ্রস লাভ / ক্ষতি @@ -4568,11 +4629,12 @@ DocType: POS Profile,Update Stock,আপডেট শেয়ার apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন. DocType: Certification Application,Payment Details,অর্থ প্রদানের বিবরণ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM হার -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন" DocType: Asset,Journal Entry for Scrap,স্ক্র্যাপ জন্য জার্নাল এন্ট্রি apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} নম্বর {1} ইতিমধ্যে অ্যাকাউন্টে ব্যবহার করা হয়েছে {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},সারি {0}: অপারেশন {1} বিরুদ্ধে ওয়ার্কস্টেশন নির্বাচন করুন +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} নম্বর {1} ইতিমধ্যে অ্যাকাউন্টে ব্যবহার করা হয়েছে {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","টাইপ ইমেইল, ফোন, চ্যাট, দর্শন, ইত্যাদি সব যোগাযোগের রেকর্ড" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,সরবরাহকারী স্কোরকার্ড স্কোরিং স্ট্যান্ডিং DocType: Manufacturer,Manufacturers used in Items,চলছে ব্যবহৃত উৎপাদনকারী @@ -4580,7 +4642,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,শর্তাবলী apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,দিন নির্বাচন করুন DocType: Academic Term,Term Name,টার্ম নাম -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ক্রেডিট ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ক্রেডিট ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,আপনি রুট নোড সম্পাদনা করতে পারবেন না। DocType: Buying Settings,Purchase Order Required,আদেশ প্রয়োজন ক্রয় @@ -4599,14 +4661,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,আর্থিক বছ ,Stock Ledger,স্টক লেজার apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},রেট: {0} DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট +DocType: Amazon MWS Settings,MWS Credentials,এমডব্লুএস ক্রিডেনশিয়াল apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,কর্মচারী এবং অ্যাটেনডেন্স -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,স্টক মধ্যে প্রকৃত Qty এ DocType: Homepage,"URL for ""All Products""",জন্য "সকল পণ্য" URL টি DocType: Leave Application,Leave Balance Before Application,আবেদন করার আগে ব্যালান্স ত্যাগ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,এসএমএস পাঠান +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,এসএমএস পাঠান DocType: Supplier Scorecard Criteria,Max Score,সর্বোচ্চ স্কোর DocType: Cheque Print Template,Width of amount in word,শব্দ পরিমাণ প্রস্থ DocType: Company,Default Letter Head,চিঠি মাথা ডিফল্ট @@ -4653,7 +4716,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,বিক্ DocType: Purchase Invoice,Rounded Total,গোলাকৃতি মোট apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} জন্য স্লটগুলি শেলিমে যুক্ত করা হয় না DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,অননুমোদিত. টেস্ট টেমপ্লেট অক্ষম করুন +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,অননুমোদিত. টেস্ট টেমপ্লেট অক্ষম করুন apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন DocType: Program Enrollment,School House,স্কুল হাউস @@ -4665,11 +4728,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,কোন শিক্ষার্থীরা apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ব্যবহারকারীদের কাছে যান apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1} @@ -4726,6 +4790,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,স্টেলা এক DocType: Sales Person,Sales Person Name,সেলস পারসন নাম apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ব্যবহারকারী যুক্ত করুন +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,কোনও ল্যাব পরীক্ষা তৈরি হয়নি DocType: POS Item Group,Item Group,আইটেমটি গ্রুপ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,ছাত্র গ্রুপ: DocType: Depreciation Schedule,Finance Book Id,ফাইন্যান্স বুক আইডি @@ -4761,10 +4826,9 @@ DocType: Asset Category Account,Fixed Asset Account,পরিসম্পদ অ DocType: Salary Structure Assignment,Variable,পরিবর্তনশীল apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ডেলিভারি নোট থেকে DocType: Chapter,Members,সদস্য -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা DocType: Item,Hub Warehouse,হাব গুদামঘর -DocType: Assessment Plan,From Time,সময় থেকে +DocType: Cashier Closing,From Time,সময় থেকে DocType: Hotel Settings,Hotel Settings,হোটেল সেটিংস apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,স্টক ইন: DocType: Notification Control,Custom Message,নিজস্ব বার্তা @@ -4800,6 +4864,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,বি apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ইস্যু উপাদান apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযোগ করুন DocType: Material Request Item,For Warehouse,গুদাম জন্য +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে DocType: Employee,Offer Date,অপরাধ তারিখ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না. @@ -4814,12 +4879,12 @@ DocType: Salary Slip,Total Working Hours,মোট ওয়ার্কিং DocType: Sales Invoice,Customer PO Details,গ্রাহক পি.ও. DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,অস্থায়ী খোলার অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,লিখুন মান ধনাত্মক হবে +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,লিখুন মান ধনাত্মক হবে DocType: Asset,Finance Books,অর্থ বই DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন DocType: Purchase Invoice,Items,চলছে apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না @@ -4848,14 +4913,14 @@ DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণন DocType: Contract,Unfulfilled,অপরিটুষ্ত DocType: Delivery Note Item,From Warehouse,গুদাম থেকে apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,রাজ্য থেকে জাহাজ DocType: Program Enrollment Course,Program Enrollment Course,প্রোগ্রাম তালিকাভুক্তি কোর্সের -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},ব্যবহারকারী {0} ইতিমধ্যেই স্বাস্থ্যসেবা অনুশীলনকারীকে {1} নিয়োগ করা হয়েছে +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ব্যবহারকারী {0} ইতিমধ্যেই স্বাস্থ্যসেবা অনুশীলনকারীকে {1} নিয়োগ করা হয়েছে apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি করুন DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট DocType: Leave Encashment,Encashment Amount,এনক্যাশমেন্ট পরিমাণ @@ -4880,26 +4945,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,সর্বোচ্ DocType: Journal Entry Account,Employee Advance,কর্মচারী অ্যাডভান্স DocType: Payroll Entry,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্কটি অস্থায়ীভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরুদ্ধারগুলি অতিক্রম করা হয়েছে apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,কাঁচামাল DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,চারাগাছ ও মেশিনারি DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত DocType: Travel Itinerary,Flight,ফ্লাইট -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,বাড়িতে ফিরে যাও DocType: Leave Control Panel,Carry Forward,সামনে আগাও apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র খতিয়ান রূপান্তরিত করা যাবে না DocType: Budget,Applicable on booking actual expenses,প্রকৃত খরচ বুকিং প্রযোজ্য DocType: Department,Days for which Holidays are blocked for this department.,"দিন, যার জন্য ছুটির এই বিভাগের জন্য ব্লক করা হয়." -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext একত্রিতকরণ +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext একত্রিতকরণ DocType: Crop Cycle,Detected Disease,সনাক্ত রোগ ,Produced,উত্পাদিত apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,পরিশোধনকালের তারিখ পরিশোধ না করার তারিখ আগে হতে পারে। @@ -4908,10 +4973,11 @@ DocType: Issue,Raised By (Email),দ্বারা উত্থাপিত ( DocType: Training Event,Trainer Name,প্রশিক্ষকদের নাম DocType: Mode of Payment,General,সাধারণ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন +,TDS Payable Monthly,টিডিএস মাসিক মাসিক apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে। apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্ DocType: Journal Entry,Bank Entry,ব্যাংক এণ্ট্রি DocType: Authorization Rule,Applicable To (Designation),প্রযোজ্য (পদবী) ,Profitability Analysis,লাভজনকতা বিশ্লেষণ @@ -4921,7 +4987,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","এলার্জ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,কার্ট যোগ করুন apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,গ্রুপ দ্বারা DocType: Guardian,Interests,রুচি -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি DocType: Exchange Rate Revaluation,Get Entries,প্রবেশ করুন প্রবেশ করুন DocType: Production Plan,Get Material Request,উপাদান অনুরোধ করুন @@ -4935,14 +5001,14 @@ DocType: Payment Request,Is a Subscription,একটি সাবস্ক্র apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,মোট বর্তমান DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,অ্যাকাউন্টিং বিবৃতি +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,অ্যাকাউন্টিং বিবৃতি DocType: Drug Prescription,Hour,ঘন্টা DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে DocType: Lead,Lead Type,লিড ধরন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0} @@ -4951,7 +5017,7 @@ DocType: Leave Allocation,Leave Period,ছেড়ে দিন DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,অজানা -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন" DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী @@ -4977,6 +5043,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","শ্রেণীবদ্ধ আইটেম {0} শেয়ার সামঞ্জস্যবিধান ব্যবহার আপডেট করা যাবে না, এর পরিবর্তে শেয়ার এণ্ট্রি ব্যবহার" DocType: Quality Inspection,Report Date,প্রতিবেদন তারিখ DocType: Student,Middle Name,নামের মধ্যাংশ +DocType: BOM,Routing,রাউটিং DocType: Serial No,Asset Details,সম্পদ বিবরণ DocType: Bank Statement Transaction Payment Item,Invoices,চালান DocType: Water Analysis,Type of Sample,নমুনা ধরন @@ -4985,27 +5052,28 @@ DocType: Production Plan,Get Raw Materials For Production,উত্পাদন DocType: Job Opening,Job Title,কাজের শিরোনাম apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে। DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন DocType: Lab Test,Test Name,টেস্ট নাম +DocType: Healthcare Settings,Clinical Procedure Consumable Item,ক্লিনিক্যাল পদ্ধতির ব্যবহারযোগ্য আইটেম apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,গ্রাম apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,সাবস্ক্রিপশন DocType: Supplier Scorecard,Per Month,প্রতি মাসে DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,আর্থিক বছরে ভিত্তি করে Prorated Depreciation Schedule গণনা করুন apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন. DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়. DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,অননুমোদিত. দয়া করে পরিষেবা ইউনিট প্রকারটি অক্ষম করুন +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,অননুমোদিত. দয়া করে পরিষেবা ইউনিট প্রকারটি অক্ষম করুন apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}" DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ DocType: Asset,Receipt,প্রাপ্তি @@ -5026,7 +5094,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে DocType: Healthcare Practitioner,Phone (R),ফোন (আর) @@ -5038,12 +5106,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,প্রদান করা হয় DocType: Inpatient Record,B Negative,বি নেতিবাচক apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,রক্ষণাবেক্ষণ স্থিতি বাতিল বা জমা দিতে সম্পন্ন করা হয়েছে +DocType: Amazon MWS Settings,US,আমাদের DocType: Holiday List,Add Weekly Holidays,সাপ্তাহিক ছুটির দিন যোগ দিন DocType: Staffing Plan Detail,Vacancies,খালি DocType: Hotel Room,Hotel Room,হোটেল রুম apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1} DocType: Leave Type,Rounding,রাউন্ডইং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।" DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ @@ -5052,13 +5121,14 @@ DocType: Agriculture Task,Start Day,দিন শুরু করুন DocType: Vehicle,Chassis No,চেসিস কোন DocType: Payment Request,Initiated,প্রবর্তিত DocType: Production Plan Item,Planned Start Date,পরিকল্পনা শুরুর তারিখ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,একটি BOM নির্বাচন করুন +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,একটি BOM নির্বাচন করুন DocType: Purchase Invoice,Availed ITC Integrated Tax,সুবিধাভোগী আইটিসি ইন্টিগ্রেটেড ট্যাক্স DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট apps/erpnext/erpnext/hooks.py +156,Certification,সাক্ষ্যদান DocType: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ DocType: Project Task,View Timesheet,টাইমসাইট দেখুন +DocType: Amazon MWS Settings,ES,ইএস apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,জার্নাল এন্ট্রি করতে DocType: Leave Allocation,New Leaves Allocated,নতুন পাতার বরাদ্দ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয় @@ -5083,19 +5153,22 @@ DocType: Expense Claim,More Details,আরো বিস্তারিত DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty আউট +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,সিরিজ বাধ্যতামূলক apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,অর্থনৈতিক সেবা DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,পরিমাণ জন্য শূন্য চেয়ে বড় হতে হবে apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ DocType: Opening Invoice Creation Tool,Sales,সেলস DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ DocType: Training Event,Exam,পরীক্ষা apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,মার্কেটপ্লেস ভুল DocType: Complaint,Complaint,অভিযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0} DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে +DocType: Healthcare Service Unit,Vacant,খালি DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5125,10 +5198,10 @@ DocType: Student Admission Program,Maximum Age,সর্বোচ্চ বয apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,অনুস্মারক পুনর্সূচনা করার আগে 3 দিন অপেক্ষা করুন DocType: Landed Cost Voucher,Purchase Receipts,ক্রয় রসিদের apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড DocType: Stock Entry,Delivery Note No,হুণ্ডি কোন DocType: Cheque Print Template,Message to show,বার্তা দেখাতে apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,খুচরা +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,স্বয়ংক্রিয়ভাবে নিয়োগ অভিযান পরিচালনা করুন DocType: Student Attendance,Absent,অনুপস্থিত DocType: Staffing Plan,Staffing Plan Detail,স্টাফিং প্ল্যান বিস্তারিত DocType: Employee Promotion,Promotion Date,প্রচারের তারিখ @@ -5159,14 +5232,15 @@ DocType: Chapter Member,Leave Reason,কারণ ছাড়ুন apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ইনভয়েস {0} আর নেই DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ DocType: Volunteer,Availability,উপস্থিতি -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন apps/erpnext/erpnext/config/hr.py +248,Training,প্রশিক্ষণ DocType: Project,Time to send,পাঠাতে সময় DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,প্রক্রিয়া জন্য গুদাম সেট করুন {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ইমেইল আইডি DocType: Lab Prescription,Test Code,পরীক্ষার কোড apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ওয়েবসাইট হোমপেজে জন্য সেটিংস -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{1} পর্যন্ত {1} ধরে রাখা হয় +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{1} পর্যন্ত {1} ধরে রাখা হয় apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য RFQs অনুমোদিত নয় apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ব্যবহৃত পাখি DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা @@ -5182,7 +5256,7 @@ DocType: Training Event Employee,Optional,ঐচ্ছিক DocType: Salary Slip,Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে। -DocType: Chapter,Region,এলাকা +DocType: Amazon MWS Settings,Region,এলাকা apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয় DocType: Holiday List,Weekly Off,সাপ্তাহিক ছুটি @@ -5253,6 +5327,7 @@ DocType: Tax Rule,Billing Country,বিলিং দেশ DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,ইনভয়েসস পৃথকভাবে কনজামেবেবল হিসাবে DocType: Budget,Control Action,কন্ট্রোল অ্যাকশন DocType: Asset Maintenance Task,Assign To Name,নাম সন্নিবেশ করান apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,আমোদ - প্রমোদ খরচ @@ -5271,7 +5346,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,আইনি খরচ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় ইনভয়েসিস তৈরি করুন +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় ইনভয়েসিস তৈরি করুন DocType: Purchase Invoice,Posting Time,পোস্টিং সময় DocType: Timesheet,% Amount Billed,% পরিমাণ চালান করা হয়েছে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,টেলিফোন খরচ @@ -5287,6 +5362,7 @@ DocType: Maintenance Visit,Breakdown,ভাঙ্গন DocType: Travel Itinerary,Vegetarian,নিরামিষ DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম @@ -5301,11 +5377,11 @@ DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,পরীক্ষাকাল DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,রিটার্ন / ক্রেডিট নোট +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,রিটার্ন / ক্রেডিট নোট DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,মোট প্রদত্ত পরিমাণ DocType: GST Settings,B2C Limit,B2C সীমা -DocType: Work Order Item,Transferred Qty,স্থানান্তর করা Qty +DocType: Job Card,Transferred Qty,স্থানান্তর করা Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,সমুদ্রপথে apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,পরিকল্পনা DocType: Contract,Signee,Signee @@ -5314,28 +5390,29 @@ DocType: Loan,Repayment Start Date,ফেরত শুরুর তারিখ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,শিক্ষার্থীদের কর্মকাণ্ড apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,সরবরাহকারী আইডি DocType: Payment Request,Payment Gateway Details,পেমেন্ট গেটওয়ে বিস্তারিত -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,উপলব্ধ পাতা DocType: Assessment Result,Student Name,শিক্ষার্থীর নাম -DocType: Brand,Item Manager,আইটেম ম্যানেজার +DocType: Hub Tracked Item,Item Manager,আইটেম ম্যানেজার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,বেতনের প্রদেয় DocType: Plant Analysis,Collection Datetime,সংগ্রহের Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,দুদক-আসর-.YYYY.- DocType: Work Order,Total Operating Cost,মোট অপারেটিং খরচ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ apps/erpnext/erpnext/config/selling.py +41,All Contacts.,সকল যোগাযোগ. DocType: Accounting Period,Closed Documents,বন্ধ ডকুমেন্টস +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,নিয়োগ অভিযান পরিচালনা করুন পেশী বিনিময় জন্য স্বয়ংক্রিয়ভাবে জমা এবং বাতিল DocType: Patient Appointment,Referring Practitioner,উল্লেখ অনুশীলনকারী apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,কোম্পানি সমাহার -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,ব্যবহারকারী {0} অস্তিত্ব নেই +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,ব্যবহারকারী {0} অস্তিত্ব নেই DocType: Payment Term,Day(s) after invoice date,চালান তারিখের পর দিন (গুলি) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,প্রবর্তনের তারিখ অন্তর্ভুক্তির তারিখের চেয়ে বেশি হওয়া উচিত DocType: Contract,Signed On,স্বাক্ষরিত @@ -5372,11 +5449,12 @@ DocType: POS Closing Voucher,Period Start Date,সময়ের শুরু DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক) DocType: Products Settings,Products Settings,পণ্য সেটিংস ,Item Price Stock,আইটেম মূল্য স্টক -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,গ্রাহক ভিত্তিক উদ্দীপক প্রকল্পগুলি তৈরি করতে। +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,গ্রাহক ভিত্তিক উদ্দীপক প্রকল্পগুলি তৈরি করতে। DocType: Lab Prescription,Test Created,টেস্ট তৈরি হয়েছে DocType: Healthcare Settings,Custom Signature in Print,প্রিন্ট কাস্টম স্বাক্ষর DocType: Account,Temporary,অস্থায়ী apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,গ্রাহক এলপিও নম্বর +DocType: Amazon MWS Settings,Market Place Account Group,বাজার স্থান অ্যাকাউণ্ট গ্রুপ DocType: Program,Courses,গতিপথ DocType: Monthly Distribution Percentage,Percentage Allocation,শতকরা বরাদ্দ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,সম্পাদক @@ -5385,7 +5463,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,এই ক্রিয়া ভবিষ্যতের বিলিং বন্ধ করবে আপনি কি এই সদস্যতা বাতিল করতে চান? DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,সেট করুন কোম্পানির +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,সেট করুন কোম্পানির +DocType: Procedure Prescription,Procedure Created,পদ্ধতি তৈরি DocType: Pricing Rule,Buying,ক্রয় apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,রোগ ও সার DocType: HR Settings,Employee Records to be created by,কর্মচারী রেকর্ড করে তৈরি করা @@ -5426,25 +5505,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",মিনিটের মধ্যে 'টাইম ইন' র মাধ্যমে আপডেট DocType: Customer,From Lead,লিড +DocType: Amazon MWS Settings,Synch Orders,শঙ্কর আদেশগুলি apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।" DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত DocType: Company,HRA Settings,এইচআরএ সেটিংস DocType: Employee Transfer,Transfer Date,তারিখ স্থানান্তর DocType: Lab Test,Approved Date,অনুমোদিত তারিখ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ইউওম, আইটেম গ্রুপ, বর্ণনা এবং ঘন্টাগুলির সংখ্যাগুলি যেমন আইটেম ক্ষেত্র কনফিগার করুন।" DocType: Certification Application,Certification Status,সার্টিফিকেশন স্থিতি -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,নগরচত্বর +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,নগরচত্বর DocType: Travel Itinerary,Travel Advance Required,ভ্রমণ অগ্রগতি প্রয়োজন DocType: Subscriber,Subscriber Name,গ্রাহক নাম DocType: Serial No,Out of Warranty,পাটা আউট +DocType: Cashier Closing,Cashier-closing-,ক্যাশিয়ার closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ম্যাপেড ডেটা টাইপ DocType: BOM Update Tool,Replace,প্রতিস্থাপন করা apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,কোন পণ্য পাওয়া যায় নি। -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিপরীতে {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিপরীতে {1} DocType: Antibiotic,Laboratory User,ল্যাবরেটরি ইউজার DocType: Request for Quotation Item,Project Name,প্রকল্পের নাম DocType: Customer,Mention if non-standard receivable account,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য তাহলে @@ -5478,6 +5560,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,মুদ্রা DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,জীবনচক্র +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,বোম তৈরি করুন apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2} DocType: Subscription,Taxes,কর DocType: Purchase Invoice,capital goods,মূলধন পণ্য @@ -5501,7 +5584,7 @@ DocType: Support Search Source,Source Type,উৎস প্রকার apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,গ্রাহক এবং সরবরাহকারী DocType: Item Attribute,From Range,পরিসর থেকে DocType: BOM,Set rate of sub-assembly item based on BOM,বোমের উপর ভিত্তি করে উপ-সমাবেশের আইটেম সেট করুন -DocType: Hotel Room Reservation,Invoiced,invoiced +DocType: Inpatient Occupancy,Invoiced,invoiced apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},সূত্র বা অবস্থায় বাক্যগঠন ত্রুটি: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিংস কোম্পানি apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,এটা যেহেতু উপেক্ষা আইটেম {0} একটি স্টক আইটেমটি নয় @@ -5514,7 +5597,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,অনুষ্ঠিত apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,উত্পাদনের আইটেম ,Employee Information,কর্মচারী তথ্য -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},{0} এ স্বাস্থ্যসেবা প্রদানকারী নেই +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} এ স্বাস্থ্যসেবা প্রদানকারী নেই DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা @@ -5531,7 +5614,7 @@ DocType: Stock Entry,Target Warehouse Address,লক্ষ্য গুদাম apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,নৈমিত্তিক ছুটি DocType: Agriculture Task,End Day,শেষ দিন DocType: Batch,Batch ID,ব্যাচ আইডি -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},উল্লেখ্য: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},উল্লেখ্য: {0} ,Delivery Note Trends,হুণ্ডি প্রবণতা apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,স্টক Qty ইন @@ -5562,13 +5645,14 @@ DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস DocType: Customer,Customer Primary Address,গ্রাহক প্রাথমিক ঠিকানা apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,রেফারেন্স নম্বর DocType: Drug Prescription,Description/Strength,বর্ণনা / স্ট্রেংথ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,নতুন অর্থ প্রদান / জার্নাল এন্ট্রি তৈরি করুন DocType: Certification Application,Certification Application,সার্টিফিকেশন অ্যাপ্লিকেশন DocType: Leave Type,Is Optional Leave,ঐচ্ছিক ছুটি DocType: Share Balance,Is Company,কোম্পানি হয় DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} অর্ধেক দিন ধরে চলে {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} অর্ধেক দিন ধরে চলে {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ DocType: Purchase Invoice,Tax ID,ট্যাক্স আইডি @@ -5596,11 +5680,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM বিস্ফোরণ আ DocType: Shareholder,Contact List,যোগাযোগ তালিকা DocType: Account,Auditor,নিরীক্ষক DocType: Project,Frequency To Collect Progress,অগ্রগতি সংগ্রহের জন্য ফ্রিকোয়েন্সি -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} উত্পাদিত আইটেম +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} উত্পাদিত আইটেম apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,আরও জানুন DocType: Cheque Print Template,Distance from top edge,উপরের প্রান্ত থেকে দূরত্ব DocType: POS Closing Voucher Invoices,Quantity of Items,আইটেম পরিমাণ -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই DocType: Purchase Invoice,Return,প্রত্যাবর্তন DocType: Pricing Rule,Disable,অক্ষম apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয় @@ -5616,10 +5700,10 @@ DocType: Job Applicant Source,Job Applicant Source,কাজের আবেদ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST পরিমাণ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,কোম্পানী সেট আপ করতে ব্যর্থ হয়েছে DocType: Asset Repair,Asset Repair,সম্পদ মেরামত -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2} DocType: Journal Entry Account,Exchange Rate,বিনিময় হার DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না DocType: Homepage,Tag Line,ট্যাগ লাইন DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা @@ -5635,6 +5719,7 @@ DocType: Healthcare Practitioner,Mobile,মোবাইল ,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত DocType: Training Event,Contact Number,যোগাযোগ নম্বর apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই +DocType: Cashier Closing,Custody,হেফাজত DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,কর্মচারী ট্যাক্স ছাড় ছাড় প্রুফ জমা বিস্তারিত DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না @@ -5657,7 +5742,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,অ্যাসেসম apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,সুপারভাইজার হিসেবে DocType: Leave Policy Detail,Leave Policy Detail,নীতি বিস্তারিত বিবরণ ছেড়ে দিন DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,গুনমান ব্যবস্থাপনা apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে @@ -5670,6 +5755,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},আ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ক্রেডিট নোট Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,মোট করযোগ্য পরিমাণ DocType: Employee External Work History,Employee External Work History,কর্মচারী বাহ্যিক কাজের ইতিহাস +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে DocType: Opening Invoice Creation Tool,Purchase,ক্রয় apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ব্যালেন্স Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,গোল খালি রাখা যাবে না @@ -5688,7 +5774,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,জিরো মূল্যনির্ধারণ রেট অনুমতি দিন DocType: Bank Guarantee,Receiving,গ্রহণ DocType: Training Event Employee,Invited,আমন্ত্রিত -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট. DocType: Employee,Employment Type,কর্মসংস্থান প্রকার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি DocType: Payment Entry,Set Exchange Gain / Loss,সেট এক্সচেঞ্জ লাভ / ক্ষতির @@ -5704,7 +5790,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,পিওস DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পে apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,আপডেট কেন্দ্র সেন্টার নম্বর আপডেট করুন -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন DocType: Employee,Encashment Date,নগদীকরণ তারিখ DocType: Training Event,Internet,ইন্টারনেটের DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট @@ -5712,7 +5798,7 @@ DocType: Account,Stock Adjustment,শেয়ার সামঞ্জস্য apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0} DocType: Work Order,Planned Operating Cost,পরিকল্পনা অপারেটিং খরচ DocType: Academic Term,Term Start Date,টার্ম শুরুর তারিখ -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,পেমেন্ট চিহ্ন চিহ্নিত করা হলে Shopify থেকে আমদানি ইনভয়েস আমদানি করুন apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক @@ -5750,6 +5836,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,ওয়ারহাউস apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} সম্পদ স্থানান্তরিত করা যাবে না DocType: Hotel Room Pricing,Hotel Room Pricing,হোটেল রুম মূল্য +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ইনস্পেস্যান্ট রেকর্ড ডিসচার্জ করতে পারে না, সেখানে অবাঞ্ছিত ইনভয়েসস রয়েছে {0}" DocType: Subscription,Days Until Due,দরুন পর্যন্ত দিন apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,এই আইটেম {0} (টেমপ্লেট) এর ভেরিয়েন্ট হয়। DocType: Workstation,per hour,প্রতি ঘণ্টা @@ -5776,9 +5863,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,পণ্যদ্রব্য জন্য উপাদান ব্যবহার DocType: Item Alternative,Alternative Item Code,বিকল্প আইটেম কোড DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে" DocType: Item,Material Issue,উপাদান ইস্যু DocType: Employee Education,Qualification,যোগ্যতা DocType: Item Price,Item Price,আইটেমের মূল্য @@ -5789,6 +5876,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,বিলিং বিরতি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,প্রকৃত শুরু তারিখ এবং প্রকৃত শেষ তারিখ বাধ্যতামূলক DocType: Salary Detail,Component,উপাদান apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর থেকে বড় হতে হবে DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ @@ -5797,6 +5885,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,বিলম্বিত রাজস্ব সক্ষম করুন apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0} DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,প্রকৃত শুরুর তারিখ প্রকৃত শেষ তারিখের চেয়ে কম হওয়া আবশ্যক DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ভূমিকা অনুমোদন বা ব্যবহারকারী অনুমদন লিখুন দয়া করে DocType: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন @@ -5809,7 +5898,7 @@ DocType: Asset,Booked Fixed Asset,বুক করা স্থির সম্ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে" DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না DocType: Loan,Disbursement Date,ব্যয়ন তারিখ DocType: BOM Update Tool,Update latest price in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,মেডিকেল সংরক্ষণ @@ -5831,10 +5920,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,ব্যাংক গ্যার DocType: Payment Schedule,Invoice Portion,ইনভয়েস অংশন ,Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} এর একটি স্বাস্থ্যসেবা অনুশীলনকারী সূচি নেই এটি স্বাস্থ্যসেবা অনুশীলনকারী মাস্টার যোগ করুন +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} এর একটি স্বাস্থ্যসেবা অনুশীলনকারী সূচি নেই এটি স্বাস্থ্যসেবা অনুশীলনকারী মাস্টার যোগ করুন DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে 'ডিফল্ট হিসাবে সেট করুন' ক্লিক করুন" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,যোগদান apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ঘাটতি Qty @@ -5866,7 +5956,7 @@ DocType: Crop,Row Spacing UOM,সারি স্পেসিং UOM DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. DocType: Fertilizer,Fertilizer Name,সারের নাম DocType: Salary Slip,Net Pay,নেট বেতন DocType: Cash Flow Mapping Accounts,Account,হিসাব @@ -5877,7 +5967,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,বা DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,বেনিফিট দাবির বিরুদ্ধে পৃথক পেমেন্ট এন্ট্রি তৈরি করুন DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),একটি জ্বরের উপস্থিতি (তাপমাত্রা> 38.5 ° সে / 101.3 ° ফা বা স্থায়ী তাপ> 38 ° সে / 100.4 ° ফা) DocType: Customer,Sales Team Details,সেলস টিম বিবরণ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান? DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ. DocType: Shareholder,Folio no.,ফোলিও নং @@ -5906,7 +5996,6 @@ DocType: Expense Claim Detail,Expense Date,ব্যয় তারিখ DocType: Item,No of Months,মাস এর সংখ্যা DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ক্রেডিট দিন একটি নেতিবাচক নম্বর হতে পারে না -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,এই আইটেমটি রিপোর্ট করুন DocType: Sales Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ: @@ -5914,19 +6003,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,মাইলফলক DocType: Certification Application,Yet to appear,এখনও প্রদর্শিত হবে DocType: Delivery Stop,Email Sent To,ইমেইল পাঠানো +DocType: Job Card Item,Job Card Item,কাজের কার্ড আইটেম +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ব্যালেন্স শীট একাউন্টের প্রবেশ মূল্য খরচ কেন্দ্র অনুমতি দিন apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,বিদ্যমান অ্যাকাউন্টের সাথে একত্রিত করুন DocType: Budget,Warn,সতর্ক করো -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে। DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা." DocType: Asset Maintenance,Manufacturing User,উৎপাদন ব্যবহারকারী DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ DocType: Subscription Plan,Payment Plan,পরিশোধের পরিকল্পনা DocType: Shopping Cart Settings,Enable purchase of items via the website,ওয়েবসাইট মাধ্যমে আইটেম ক্রয় সক্ষম করুন -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,পিন কোড করতে DocType: Soil Texture,Ternary Plot,টেরনারি প্লট +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,নির্ধারিত সময়সূচী অনুসারে নির্ধারিত দৈনিক সমন্বয়করণ রুটিন সক্ষম করার জন্য এটি পরীক্ষা করুন DocType: Item Group,Item Classification,আইটেম সাইট DocType: Driver,License Number,অনুজ্ঞাপত্র নম্বর apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক @@ -5938,18 +6030,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,দে DocType: Program Enrollment Tool,New Program,নতুন প্রোগ্রাম DocType: Item Attribute Value,Attribute Value,মূল্য গুন DocType: POS Closing Voucher Details,Expected Amount,প্রত্যাশিত পরিমাণ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,একাধিক তৈরি করুন ,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট টায়ারে স্বয়ংক্রিয়ভাবে নিয়োগ পাবেন" DocType: Appointment Type,Physician,চিকিত্সক -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ভাল সমাপ্ত apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","আইটেম মূল্য মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, পরিমাণ এবং তারিখগুলির উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।" DocType: Sales Invoice,Commission,কমিশন -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) কর্ম আদেশ {3} থেকে পরিকল্পিত পরিমাণ ({2}) এর চেয়ে বড় হতে পারে না +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) কর্ম আদেশ {3} থেকে পরিকল্পিত পরিমাণ ({2}) এর চেয়ে বড় হতে পারে না DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট @@ -5965,6 +6059,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পর apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার. DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয় apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,স্বাস্থ্য সেবা পরিষদ ,Project wise Stock Tracking,প্রকল্প জ্ঞানী স্টক ট্র্যাকিং DocType: GST HSN Code,Regional,আঞ্চলিক DocType: Delivery Note,Transport Mode,পরিবহন মোড @@ -5974,7 +6069,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),(উৎস / ল DocType: Item Customer Detail,Ref Code,সুত্র কোড apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,গ্রাহক গোষ্ঠী পিওএস প্রোফাইলে প্রয়োজনীয় DocType: HR Settings,Payroll Settings,বেতনের সেটিংস -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে. DocType: POS Settings,POS Settings,পিওএস সেটিংস apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,প্লেস আদেশ DocType: Email Digest,New Purchase Orders,নতুন ক্রয় আদেশ @@ -5984,7 +6079,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),অ লা apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,কর্মচারী ট্যাক্স ছাড়করণ বিভাগ DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0} DocType: Support Search Source,Post Route String,পোস্ট রুট স্ট্রিং apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ @@ -5999,7 +6094,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM) DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি @@ -6011,7 +6106,7 @@ DocType: Employee Transfer,Employee Transfer,কর্মচারী ট্র apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ DocType: Purchase Invoice,04-Correction in Invoice,04 ইনভয়েস ইন সংশোধন -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,মূল্য তালিকা কেনা @@ -6028,7 +6123,7 @@ DocType: Maintenance Visit,Fully Completed,সম্পূর্ণরূপে apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% সমাপ্তি DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা DocType: Workstation,Operating Costs,অপারেটিং খরচ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1} DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে." DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী @@ -6036,7 +6131,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP অ্যাকাউন্ট apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,লেনদেনের উপর ট্যাক্স আটকানোর হার প্রয়োগ করা। +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,লেনদেনের উপর ট্যাক্স আটকানোর হার প্রয়োগ করা। DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড সার্টিফিকেট apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,Mat-msh-.YYYY.- @@ -6062,7 +6157,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ক apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে DocType: Bank Statement Settings,Transaction Data Mapping,লেনদেন ডেটা ম্যাপিং apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয় -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ DocType: Salary Component,Is Tax Applicable,ট্যাক্স প্রযোজ্য DocType: Supplier Scorecard Scoring Criteria,Score,স্কোর apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই @@ -6083,7 +6177,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী DocType: Email Digest,Pending Quotations,উদ্ধৃতি অপেক্ষারত DocType: Delivery Note,Distance (KM),দূরত্ব (কে.এম) DocType: Asset,Custodian,জিম্মাদার -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,জামানতবিহীন ঋণ @@ -6117,7 +6211,7 @@ DocType: Item,Has Serial No,সিরিয়াল কোন আছে DocType: Employee,Date of Issue,প্রদান এর তারিখ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না DocType: Issue,Content Type,কোন ধরনের DocType: Asset,Assets,সম্পদ @@ -6169,7 +6263,7 @@ DocType: Item,Customer Code,গ্রাহক কোড apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0} DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে DocType: Asset,Naming Series,নামকরণ সিরিজ DocType: Vital Signs,Coated,প্রলিপ্ত apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক @@ -6208,10 +6302,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,বাট্টা কম 100 হতে হবে DocType: Shipping Rule,Restrict to Countries,দেশগুলিতে সীমাবদ্ধ DocType: Shopify Settings,Shared secret,ভাগ করা গোপন +DocType: Amazon MWS Settings,Synch Taxes and Charges,শুল্ক ট্যাক্স এবং চার্জ DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক) DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি @@ -6254,7 +6349,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে ,Sales Analytics,বিক্রয় বিশ্লেষণ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},উপলভ্য {0} @@ -6288,7 +6383,7 @@ DocType: Pricing Rule,Percentage,শতকরা হার apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,গ্রান্ট পাতা DocType: Restaurant,Default Tax Template,ডিফল্ট ট্যাক্স টেমপ্লেট apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} শিক্ষার্থীদের নাম তালিকাভুক্ত করা হয়েছে @@ -6299,12 +6394,11 @@ DocType: Loan,Repayment Period in Months,মাস মধ্যে ঋণ পর apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি? DocType: Naming Series,Update Series Number,আপডেট সিরিজ সংখ্যা DocType: Account,Equity,ন্যায় -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'লাভ-ক্ষতির' টাইপ অ্যাকাউন্ট {2} প্রারম্ভিক ভুক্তি মঞ্জুরিপ্রাপ্ত নয় +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'লাভ-ক্ষতির' টাইপ অ্যাকাউন্ট {2} প্রারম্ভিক ভুক্তি মঞ্জুরিপ্রাপ্ত নয় DocType: Job Offer,Printing Details,মুদ্রণ বিস্তারিত DocType: Task,Closing Date,বন্ধের তারিখ DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ DocType: Item Price,Quantity that must be bought or sold per UOM,পরিমাণ যে UOM প্রতি কেনা বা বিক্রি করা আবশ্যক -DocType: Timesheet,Work Detail,বিস্তারিত বিস্তারিত apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ইঞ্জিনিয়ার DocType: Employee Tax Exemption Category,Max Amount,সর্বোচ্চ পরিমাণ DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা @@ -6353,7 +6447,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,বর্তমান বিনিময় হার DocType: Item,"Sales, Purchase, Accounting Defaults","বিক্রয়, ক্রয়, অ্যাকাউন্টিং ডিফল্ট" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,দাতা প্রকার তথ্য -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{1} এ চলে যান {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{1} এ চলে যান {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ব্যবহারের তারিখের জন্য উপলভ্য প্রয়োজন DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0} @@ -6362,10 +6456,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,উপস্থিতি apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,শেয়ার চলছে DocType: Sales Invoice,Update Billed Amount in Sales Order,বিক্রয় আদেশ বিল পরিশোধ পরিমাণ আপডেট -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,বিক্রেতার সাথে যোগাযোগ করুন DocType: BOM,Materials,উপকরণ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট. ,Item Prices,আইটেমটি মূল্য DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. @@ -6381,6 +6474,7 @@ DocType: BOM,Allow Alternative Item,বিকল্প আইটেমের অ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি) DocType: Membership,Member Since,সদস্য থেকে DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন DocType: Purchase Taxes and Charges,On Net Total,একুন উপর apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4} DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার @@ -6413,7 +6507,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,উত্পাদনের জন্য Qty সংরক্ষিত DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,চেকমুক্ত রেখে যান আপনি ব্যাচ বিবেচনা করার সময় অবশ্যই ভিত্তিক দলের উপার্জন করতে চাই না। DocType: Asset,Frequency of Depreciation (Months),অবচয় এর ফ্রিকোয়েন্সি (মাস) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,ক্রেডিট অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,ক্রেডিট অ্যাকাউন্ট DocType: Landed Cost Item,Landed Cost Item,ল্যান্ড খরচ আইটেমটি apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,শূন্য মান দেখাও DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত @@ -6440,6 +6534,7 @@ DocType: Donor,Donor Type,দাতার প্রকার apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ভারসাম্য apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,কোম্পানী নির্বাচন করুন +DocType: Job Card,Job Card,কাজের কার্ড DocType: Room,Seating Capacity,আসন ধারন ক্ষমতা DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,ল্যাব টেস্ট গ্রুপ @@ -6450,7 +6545,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল DocType: Crop Cycle,ISO 8601 standard,ISO 8601 মান DocType: Journal Entry,Debit Note,ডেবিট নোট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন। DocType: Expense Claim,HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন DocType: Stock Entry,As per Stock UOM,শেয়ার UOM অনুযায়ী @@ -6466,7 +6561,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ডিফল্ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,রোগীর নির্বাচন করুন apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,সেলস পারসন DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট রিডমপশন ,Appointment Analytics,নিয়োগের বিশ্লেষণ @@ -6508,22 +6603,22 @@ DocType: Program Enrollment Tool,New Academic Term,নতুন অ্যাক DocType: Purchase Invoice,Availed ITC State/UT Tax,আসন্ন আইটিসি রাজ্য / কেন্দ্রশাসিত অঞ্চল ট্যাক্স DocType: Tax Rule,Tax Rule,ট্যাক্স রুল DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,বিক্রয় চক্র সর্বত্র একই হার বজায় রাখা -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,মার্কেটপ্লেসে রেজিস্টার করার জন্য অন্য ব্যবহারকারী হিসাবে লগইন করুন +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,মার্কেটপ্লেসে রেজিস্টার করার জন্য অন্য ব্যবহারকারী হিসাবে লগইন করুন DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ওয়ার্কস্টেশন ওয়ার্কিং সময়ের বাইরে সময় লগ পরিকল্পনা করুন. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,সারিতে গ্রাহকরা DocType: Driver,Issuing Date,বরাদ্দের তারিখ DocType: Procedure Prescription,Appointment Booked,নিয়োগ DocType: Student,Nationality,জাতীয়তা -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,আরও প্রসেসিং জন্য এই ওয়ার্ক অর্ডার জমা। +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,আরও প্রসেসিং জন্য এই ওয়ার্ক অর্ডার জমা। ,Items To Be Requested,চলছে অনুরোধ করা DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে DocType: Assessment Result,Summary,সারাংশ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,মার্ক এ্যাটেনডেন্স -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ডেবিট অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ডেবিট অ্যাকাউন্ট DocType: Fiscal Year,Year Start Date,বছরের শুরু তারিখ DocType: Additional Salary,Employee Name,কর্মকর্তার নাম DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,রেস্টুরেন্ট অর্ডার এন্ট্রি আইটেম @@ -6554,15 +6649,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি DocType: Salary Component,Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} -DocType: Clinical Procedure Template,Medical Administrator,মেডিকেল অ্যাডমিনিস্ট্রেটর +DocType: Company,Basic Component,বেসিক কম্পোনেন্ট +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2} +DocType: Patient Service Unit,Medical Administrator,মেডিকেল অ্যাডমিনিস্ট্রেটর DocType: Assessment Plan,Schedule,সময়সূচি DocType: Account,Parent Account,মূল অ্যাকাউন্ট apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,উপলভ্য DocType: Quality Inspection Reading,Reading 3,3 পড়া DocType: Stock Entry,Source Warehouse Address,উত্স গুদাম ঠিকানা DocType: GL Entry,Voucher Type,ভাউচার ধরন -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না +DocType: Amazon MWS Settings,Max Retry Limit,সর্বাধিক রিট্রি সীমা +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না DocType: Student Applicant,Approved,অনুমোদিত apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,মূল্য apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে @@ -6588,14 +6685,14 @@ DocType: Sales Invoice,Customer GSTIN,গ্রাহক GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ক্ষেত্র সনাক্ত রোগের তালিকা। নির্বাচিত হলে এটি স্বয়ংক্রিয়ভাবে রোগের মোকাবেলা করার জন্য কর্মের তালিকা যোগ করবে apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না। DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি. DocType: Travel Request,Travel Request,ভ্রমণের অনুরোধ DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ Qty apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। DocType: Purchase Invoice,input service,ইনপুট পরিষেবা apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার @@ -6604,7 +6701,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,মাটি বিশ্ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,কোর্স কোড: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে DocType: Account,Stock,স্টক -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে" DocType: Employee,Current Address,বর্তমান ঠিকানা DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি" DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত @@ -6612,6 +6709,7 @@ DocType: Assessment Group,Assessment Group,অ্যাসেসমেন্ট apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ব্যাচ পরিসংখ্যা DocType: Procedure Prescription,Procedure Name,পদ্ধতি নাম DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ +DocType: Amazon MWS Settings,Seller ID,বিক্রেতা আইডি DocType: Sales Order,Track this Sales Order against any Project,কোন প্রকল্পের বিরুদ্ধে এই বিক্রয় আদেশ ট্র্যাক DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ব্যাংক স্টেটমেন্ট লেনদেন এন্ট্রি DocType: Sales Invoice Item,Discount and Margin,ছাড় এবং মার্জিন @@ -6628,15 +6726,16 @@ DocType: Production Plan Item,Planned Qty,পরিকল্পিত Qty DocType: Company,Date of Incorporation,নিগম তারিখ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,মোট ট্যাক্স apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,শেষ ক্রয় মূল্য -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দিষ্ট ওয়্যারহাউস DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক) DocType: Delivery Note,Air,বায়ু apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই DocType: Notification Control,Purchase Receipt Message,কেনার রসিদ পাঠান +DocType: Amazon MWS Settings,JP,জেপি DocType: BOM,Scrap Items,স্ক্র্যাপ সামগ্রী -DocType: Work Order,Actual Start Date,প্রকৃত আরম্ভের তারিখ +DocType: Job Card,Actual Start Date,প্রকৃত আরম্ভের তারিখ DocType: Sales Order,% of materials delivered against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিতরণ apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,উপাদান অনুরোধ (এমআরপি) এবং কাজের আদেশ তৈরি করুন apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,অর্থ প্রদানের ডিফল্ট মোড সেট করুন @@ -6662,7 +6761,7 @@ DocType: Healthcare Practitioner,Phone (Office),ফোন (অফিস) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","জমা দিতে পারবেন না, কর্মচারী উপস্থিতি হাজির বাকি" DocType: Inpatient Record,Admission,স্বীকারোক্তি apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},জন্য অ্যাডমিশন {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু" DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না @@ -6760,7 +6859,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,সি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ডিজাইনার apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট DocType: Serial No,Delivery Details,প্রসবের বিবরণ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1} DocType: Program,Program Code,প্রোগ্রাম কোড DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা ,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন @@ -6775,7 +6874,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} উপাদানের সর্বাধিক সুবিধা পরিমাণ ছাড়িয়ে গেছে {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(অর্ধদিবস) DocType: Payment Term,Credit Days,ক্রেডিট দিন -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,ল্যাব পরীক্ষা পেতে রোগীর নির্বাচন করুন +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ল্যাব পরীক্ষা পেতে রোগীর নির্বাচন করুন apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন DocType: BOM Explosion Item,Allow Transfer for Manufacture,উত্পাদন জন্য স্থানান্তর অনুমোদন DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয় diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index 0225b6039c..e31fa871fc 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Ime perioda DocType: Employee,Salary Mode,Plaća način -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registrujte se +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrujte se DocType: Patient,Divorced,Rastavljen DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,prirodni gas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min DocType: Leave Type,Leave Type Name,Ostavite ime tipa apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Više cijene stavke. DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača DocType: Support Settings,Support Settings,podrška Postavke apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Stavka Status isteka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene DocType: Opening Invoice Creation Tool Item,Quantity,Količina ,Customers Without Any Sales Transactions,Kupci bez prodajnih transakcija -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Računi stol ne može biti prazan. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Računi stol ne može biti prazan. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Zajmovi (pasiva) DocType: Patient Encounter,Encounter Time,Vrijeme susreta DocType: Staffing Plan Detail,Total Estimated Cost,Ukupni procijenjeni troškovi DocType: Employee Education,Year of Passing,Tekuća godina +DocType: Routing,Routing Name,Ime rutiranja DocType: Item,Country of Origin,Zemlja porijekla DocType: Soil Texture,Soil Texture Criteria,Kriterijumi za teksturu tla apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,U Stock @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zd apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detail Template Template DocType: Hotel Room Reservation,Guest Name,Ime gosta +DocType: Delivery Note,Issue Credit Note,Izdajte kreditnu poruku DocType: Lab Prescription,Lab Prescription,Lab recept ,Delay Days,Dani odlaganja apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos DocType: Delivery Note,Vehicle No,Ne vozila -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Molimo odaberite Cjenik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molimo odaberite Cjenik DocType: Accounts Settings,Currency Exchange Settings,Postavke razmjene valuta apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction DocType: Work Order Operation,Work In Progress,Radovi u toku @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja iz DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Prilagođavanje zaokruživanja apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Plaćanje Upit -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku. DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Dodajte korisnike na Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . DocType: Sales Invoice,Company Address,Company Adresa DocType: BOM,Operations,Operacije @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dozvoljeno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos kredita apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene DocType: Asset Repair,Error Description,Opis greške @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedura DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format DocType: SMS Center,All Sales Person,Svi prodavači DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nije pronađenim predmetima +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađenim predmetima apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plaća Struktura Missing DocType: Lead,Person Name,Ime osobe DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Vrste poreza ,Completed Work Orders,Završene radne naloge DocType: Support Settings,Forum Posts,Forum Posts apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,oporezivi iznos -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0} DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Izaberite BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Izaberite BOM DocType: SMS Log,SMS Log,SMS log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,student Prijavite apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača. DocType: Lead,Interested,Zainteresovan apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neuspešno podešavanje poreza DocType: Item,Copy From Item Group,Primjerak iz točke Group @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Potvrdi apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun za dobitak / gubitak apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Molimo najprije odaberite Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Molimo najprije odaberite Company DocType: Employee Education,Under Graduate,Pod diplomski apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaposlenik kredita DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lijekovi DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}" DocType: Expense Claim Detail,Claim Amount,Iznos štete DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Radni nalog je bio {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0} DocType: Budget,Applicable on Purchase Order,Primenljivo na nalogu za kupovinu DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Postavke sredstva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Potrošni DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Uspešno neregistrovani. DocType: Assessment Result,Grade,razred DocType: Restaurant Table,No of Seats,Broj sedišta DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut DocType: Student Admission Program,Minimum Age,Minimalna dob apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika DocType: Customer,Primary Address,Primarna adresa @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja DocType: Payroll Period,Payroll Periods,Periodi plaćanja apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Make zaposlenih apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,radiodifuzija -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost -DocType: Grant Application,Individual,Pojedinac +DocType: Supplier,Individual,Pojedinac DocType: Academic Term,Academics User,akademici korisnika DocType: Cheque Print Template,Amount In Figure,Iznos Na slici DocType: Loan Application,Loan Info,kredit Info @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Zahtjev za prebacivanje apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablon predmeta -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Posted By {0} DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out vrijednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nedovoljna Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedovoljna Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking DocType: Email Digest,New Sales Orders,Nove narudžbenice DocType: Bank Account,Bank Account,Žiro račun DocType: Travel Itinerary,Check-out Date,Datum odlaska DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete obrisati tip projekta 'Spoljni' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Izaberite Alternativnu stavku +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Izaberite Alternativnu stavku DocType: Employee,Create User,Kreiranje korisnika DocType: Selling Settings,Default Territory,Zadani teritorij apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu tran DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha DocType: Bank Guarantee,Charges Incurred,Napunjene naknade DocType: Company,Default Payroll Payable Account,Uobičajeno zarade plaćaju nalog -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Uredite detalje apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update-mail Group DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen DocType: Codification Table,Medical Code,Medicinski kod +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Povežite Amazon sa ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Unesite tvrtke DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio" DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja DocType: Sales Partner,Partner website,website partner @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos DocType: Lab Test,Submitted Date,Datum podnošenja apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta ,Open Work Orders,Otvorite radne naloge +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Iznad Pansionske konsultantske stavke DocType: Payment Term,Credit Months,Kreditni meseci apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0 DocType: Contract,Fulfilled,Ispunjeno @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Dobiti i gubitka apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletan posao DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Ostavite blokirani apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Ne kontaktirati apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke DocType: Item,Minimum Order Qty,Minimalna količina za naručiti +DocType: Supplier,Supplier Type,Dobavljač Tip DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum ,Student Batch-Wise Attendance,Student Batch-Wise Posjećenost DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje objekta @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artik apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materijal zahtjev +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Kupnja Detalji -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1} DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos DocType: Student Guardian,Relation,Odnos DocType: Student Guardian,Mother,majka @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Učiti DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom DocType: Accounts Settings,Settings for Accounts,Postavke za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje. DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna lozinka DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.- DocType: Item,Variant Of,Varijanta -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju' DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa DocType: Employee,External Work History,Vanjski History Work apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružna Reference Error @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog rub apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2}) DocType: Lead,Industry,Industrija DocType: BOM Item,Rate & Amount,Stopa i količina +DocType: BOM,Transfer Material Against Job Card,Prenesite materijal protiv radne kartice DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Otporno apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {} DocType: Journal Entry,Multi Currency,Multi valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Otpremnica DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodate imovine DocType: Volunteer,Morning,Jutro -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Debit Iznos apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Primljeno apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Vikendi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Napomena Iznos DocType: Setup Progress Action,Action Document,Akcioni dokument DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" ,Finished Goods,gotovih proizvoda DocType: Delivery Note,Instructions,Instrukcije DocType: Quality Inspection,Inspected By,Provjereno od strane @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj Predme DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete artikala DocType: Leave Application,Leave Approver Name,Ostavite Approver Ime DocType: Depreciation Schedule,Schedule Date,Raspored Datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Dostava Napomena Pakiranje artikla +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. DocType: Dosage Strength,Strength,Snaga -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Kreiranje novog potrošača +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreiranje novog potrošača apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Ističe se apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,potrošni cost DocType: Purchase Receipt,Vehicle Date,Vozilo Datum DocType: Student Log,Medical,liječnički apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za gubljenje +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Molimo izaberite Lijek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa DocType: Announcement,Receiver,prijemnik DocType: Location,Area UOM,Područje UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Narudžbe kupca apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosj. Prodaja Rate DocType: Assessment Plan,Examiner Name,Examiner Naziv DocType: Lab Test Template,No Result,Bez rezultata -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,Instalirano% apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokažite DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju DocType: Account,Is Group,Is Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski DocType: Email Digest,Pending Purchase Orders,U očekivanju Narudžbenice DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Stari Roditelj apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obavezna polja - akademska godina apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Poslano na adresu apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja . DocType: Sales Order,Not Applicable,Nije primjenjivo +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Otvaranje stavke fakture DocType: Request for Quotation Item,Required Date,Potrebna Datum DocType: Delivery Note,Billing Address,Adresa za naplatu @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Koštanje DocType: Tax Rule,Billing County,Billing županije DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Radni nalog +DocType: Job Card,Work Order,Radni nalog DocType: Sales Invoice,Total Qty,Ukupno Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID DocType: Item,Show in Website (Variant),Pokaži u Web (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet. DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje DocType: Loan,Total Payment,Ukupna uplata -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog. DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine DocType: Healthcare Service Unit,Occupied,Zauzeti DocType: Clinical Procedure,Consumables,Potrošni materijal -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga. DocType: Journal Entry,Accounts Payable,Naplativa konta apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno." @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablon za mapiranje toka gotovine DocType: Travel Request,Costing Details,Detalji o troškovima apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Bank Guarantee,Providing,Pružanje DocType: Account,Profit and Loss,Račun dobiti i gubitka -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi" DocType: Patient,Risk Factors,Faktori rizika DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Subcontracting DocType: Vital Signs,Body Temperature,Temperatura tela @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,U očekivanju Količina DocType: Budget,Ignore,Ignorirati apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nije aktivan DocType: Woocommerce Settings,Freight and Forwarding Account,Teretni i špediterski račun -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,dimenzije ček setup za štampanje +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimenzije ček setup za štampanje apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Napravite liste plata DocType: Vital Signs,Bloated,Vatreno DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Prodajni partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice. DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Financijska / obračunska godina . +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financijska / obračunska godina . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu DocType: Supplier,Prevent RFQs,Sprečite RFQs +DocType: Hub User,Hub User,Hub User apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Provjerite prodajnog naloga apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1} DocType: Project Task,Project Task,Projektni zadatak @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskorišćene tačke ,Lead Id,Lead id DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti DocType: Assessment Plan,Course,Kurs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodeks sekcije DocType: Timesheet,Payslip,payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Datum pola dana treba da bude između datuma i datuma apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Kre DocType: Sales Invoice,Shipping Bill Date,Datum isporuke DocType: Production Plan,Production Plan,Plan proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza ,Total Stock Summary,Ukupno Stock Pregled @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Ponuda za DocType: Lead,Middle Income,Srednji Prihodi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),P.S. (Pot) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća DocType: Share Balance,Share Balance,Podeli Balans +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće DocType: Purchase Order Item,Billed Amt,Naplaćeni izn DocType: Training Result Employee,Training Result Employee,Obuka Rezultat zaposlenih @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Potraživanje putovanja apps/erpnext/erpnext/config/education.py +180,Masters,Majstori DocType: Employee Onboarding,Employee Onboarding Template,Template on Employing Employee DocType: Assessment Plan,Maximum Assessment Score,Maksimalan rezultat procjene -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Update Bank Transakcijski Termini +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bank Transakcijski Termini apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Naplaćeno DocType: Batch,Batch Description,Batch Opis apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Stvaranje grupa studenata -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno." DocType: Supplier Scorecard,Per Year,Godišnje apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nije prihvatljiv za prijem u ovom programu prema DOB-u DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,menadžer DocType: Payment Entry,Payment From / To,Plaćanje Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete DocType: Work Order Operation,In minutes,U minuta -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Samo korisnici sa ulogom System Manager-a mogu se registrovati na tržištu DocType: Issue,Resolution Date,Rezolucija Datum DocType: Lab Test Template,Compound,Jedinjenje apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Izaberite svojstvo DocType: Student Batch Name,Batch Name,Batch ime DocType: Fee Validity,Max number of visit,Maksimalan broj poseta ,Hotel Room Occupancy,Hotelska soba u posjedu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet created: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati DocType: GST Settings,GST Settings,PDV Postavke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavlja DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Isporučena Iznos DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Laboratorijske testove DocType: Quotation Item,Item Balance,stavka Balance DocType: Sales Invoice,Packing List,Popis pakiranja apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Vlasnička kompanija DocType: Company,Round Off Cost Center,Zaokružimo troškova Center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude -DocType: Item,Material Transfer,Materijal transfera +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materijal transfera DocType: Cost Center,Cost Center Number,Broj troškovnog centra apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ne mogu pronaći putanju za apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),P.S. (Dug) DocType: Compensatory Leave Request,Work End Date,Datum završetka radova DocType: Loan,Applicant,Podnosilac prijave apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Da se ponavljaju dokumenti +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Da se ponavljaju dokumenti ,GST Itemised Purchase Register,PDV Specificirane Kupovina Registracija DocType: Course Scheduling Tool,Reschedule,Ponovo raspored DocType: Loan,Total Interest Payable,Ukupno kamata DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada DocType: Work Order Operation,Actual Start Time,Stvarni Start Time DocType: BOM Operation,Operation Time,Operacija Time -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,završiti +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,završiti DocType: Salary Structure Assignment,Base,baza DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours DocType: Travel Itinerary,Travel To,Putovati u @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompanija {0} ne postoji -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ima važeću tarifu do {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima važeću tarifu do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici DocType: GST Account,IGST Account,IGST nalog @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Link za materijal zahtj apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Entry -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Company i računi +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company i računi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost DocType: Asset Settings,Depreciation Options,Opcije amortizacije apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju biti potrebne lokacije ili zaposleni @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Alokacija DocType: Purchase Order,Supply Raw Materials,Supply sirovine apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ne postoji na zalihama. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ne postoji na zalihama. apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'" DocType: Mode of Payment Account,Default Account,Podrazumjevani konto apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Posebnosti @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose DocType: Asset,Maintenance,Održavanje -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Izlazite iz susreta sa pacijentom +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Izlazite iz susreta sa pacijentom DocType: Subscriber,Subscriber,Pretplatnik DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju. DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Make Timesheet +DocType: Project Task,Make Timesheet,Make Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1237,8 +1249,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Poslato DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Imovina Transfera zaposlenika +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Idi @@ -1251,13 +1264,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski termin: DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Popis Cijena ne bira +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} DocType: Item,Max Sample Quantity,Maksimalna količina uzorka -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Bez dozvole +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Bez dozvole DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolna lista Ispunjavanja ugovora DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls DocType: Company,Default Bank Account,Zadani bankovni račun @@ -1283,17 +1296,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za gotovinski tok DocType: Item,Website Warehouse,Web stranica galerije DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C - Form zapisi +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C - Form zapisi apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcije već postoje apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača DocType: Email Digest,Email Digest Settings,E-pošta Postavke @@ -1305,7 +1319,7 @@ DocType: HR Settings,Retirement Age,Retirement Godine DocType: Bin,Moving Average Rate,Premještanje prosječna stopa DocType: Production Plan,Select Items,Odaberite artikle DocType: Share Transfer,To Shareholder,Za dioničara -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Od države apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup Institution apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Raspodjela listova ... @@ -1330,6 +1344,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve grupe artik DocType: Work Order,Item To Manufacture,Artikal za proizvodnju apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} status DocType: Water Analysis,Collection Temperature ,Temperatura kolekcije +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order na isplatu @@ -1357,7 +1372,7 @@ DocType: Company,Registration Details,Registracija Brodu DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos DocType: Item Reorder,Re-Order Qty,Re-order Količina DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada DocType: Sales Team,Incentives,Poticaji DocType: SMS Log,Requested Numbers,Traženi brojevi @@ -1379,9 +1394,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Uku DocType: Purchase Invoice Item,Rejected Qty,odbijena Količina DocType: Setup Progress Action,Action Field,Akciono polje DocType: Healthcare Settings,Manage Customer,Upravljajte kupcima +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini DocType: Delivery Trip,Delivery Stops,Dostava je prestala DocType: Salary Slip,Working Days,Radnih dana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0} DocType: Serial No,Incoming Rate,Dolazni Stopa DocType: Packing Slip,Gross Weight,Bruto težina DocType: Leave Type,Encashment Threshold Days,Dani praga osiguravanja @@ -1402,18 +1418,17 @@ DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti DocType: Examination Result,Examination Result,ispitivanje Rezultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Račun kupnje ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Majstor valute . +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1} DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promeni datum izdanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Završena količina proizvoda {0} i Za količinu {1} ne mogu biti različite -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Završena količina proizvoda {0} i Za količinu {1} ne mogu biti različite +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi @@ -1426,6 +1441,8 @@ DocType: Hub Settings,Custom Data,Korisnički podaci apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0} DocType: Bank Reconciliation,Total Amount,Ukupan iznos +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od datuma i do datuma leži u različitim fiskalnim godinama +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema refrence kupca za fakturu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet izdavaštvo DocType: Prescription Duration,Number,Broj apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Kreiranje {0} fakture @@ -1451,11 +1468,11 @@ DocType: Item Barcode,Item Barcode,Barkod artikla DocType: Woocommerce Settings,Endpoints,Krajnje tačke apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani DocType: Quality Inspection Reading,Reading 6,Čitanje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture DocType: Share Transfer,From Folio No,Od Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definirajte budžet za finansijsku godinu. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definirajte budžet za finansijsku godinu. DocType: Shopify Tax Account,ERPNext Account,ERPNext nalog apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, tako da se ova transakcija ne može nastaviti" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je akumulirani mesečni budžet prešao na MR @@ -1483,7 +1500,7 @@ DocType: Payment Request,Paid,Plaćen DocType: Program Fee,Program Fee,naknada za program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu "BOM Explosion Item" po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi: DocType: Salary Slip,Total in words,Ukupno je u riječima DocType: Inpatient Record,Discharged,Ispušteni DocType: Material Request Item,Lead Time Date,Datum i vrijeme Lead-a @@ -1495,14 +1512,15 @@ DocType: Support Settings,Get Started Sections,Započnite sekcije DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sankcionisani apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,From Place apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plate ne mogu biti negativne DocType: Student Admission,Publish on website,Objaviti na web stranici -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum otkazivanja DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet @@ -1550,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,račun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijel DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije. DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski Create New Batch @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Unesite račun za promjene Iznos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Unesite račun za promjene Iznos DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime DocType: Holiday List,Holiday List Name,Naziv liste odmora DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita @@ -1576,7 +1594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodata u korpu DocType: Journal Entry Account,Expense Claim,Rashodi polaganja apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Količina za {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Ostavite aplikaciju DocType: Patient,Patient Relation,Relacija pacijenta DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje @@ -1645,7 +1663,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,odbačen DocType: Item,Item Defaults,Item Defaults DocType: Purchase Invoice,Returns,povraćaj -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Skladište +DocType: Job Card,WIP Warehouse,WIP Skladište apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija DocType: Lead,Organization Name,Naziv organizacije @@ -1654,7 +1672,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,State dostava ,Projected Quantity as Source,Projektovanih količina kao izvor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Dostava putovanja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Dostava putovanja DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi @@ -1667,7 +1685,7 @@ DocType: Sales Order Item,Work Order Qty,Work Order Količina DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovaranje -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Poštanski broj +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodajnog naloga {0} je {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0} DocType: Opportunity,Contact Info,Kontakt Informacije @@ -1678,10 +1696,10 @@ DocType: Item Default,Default Supplier,Glavni dobavljač DocType: Loan,Repayment Schedule,otplata Raspored DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja DocType: Company,Date of Commencement,Datum početka DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail poslan na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail poslan na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapaciteta za planiranje Error ,Trial Balance for Party,Suđenje Balance za stranke DocType: Lead,Consultant,Konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja DocType: Salary Slip,Earnings,Zarada -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance ,GST Sales Register,PDV prodaje Registracija DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izaberite apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje DocType: Payroll Entry,Employee Details,Zaposlenih Detalji +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja. DocType: Setup Progress Action,Domains,Domena +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,upravljanje DocType: Cheque Print Template,Payer Settings,Payer Postavke @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaz lojalnosti DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda +DocType: Job Card,Time In Mins,Vrijeme u minutima apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant informacije. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača DocType: Contract Template,Contract Terms and Conditions,Uslovi i uslovi ugovora apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. DocType: Account,Balance Sheet,Završni račun DocType: Leave Type,Is Earned Leave,Da li ste zarađeni? -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' DocType: Fee Validity,Valid Till,Valid Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe" DocType: Lead,Lead,Potencijalni kupac DocType: Email Digest,Payables,Obveze DocType: Course,Course Intro,Naravno Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} stvorio apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Ne iskoristite Loyalty Points za otkup apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Odmor apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je lijevan DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane DocType: Job Opening,Staffing Plan,Plan zapošljavanja DocType: Bank Guarantee,Validity in Days,Valjanost u Dani @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos DocType: Hub Settings,Sync in Progress,Sinhronizacija u toku DocType: Department,Parent Department,Odeljenje roditelja DocType: Loan Application,Repayment Info,otplata Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,' Prijave ' ne može biti prazno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' Prijave ' ne može biti prazno DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište @@ -1856,12 +1878,14 @@ DocType: Crop,Yield UOM,Primarni UOM ,Budget Variance Report,Proračun varijance Prijavi DocType: Salary Slip,Gross Pay,Bruto plaća DocType: Item,Is Item from Hub,Je stavka iz Hub-a -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Isplaćene dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger DocType: Asset Value Adjustment,Difference Amount,Razlika Iznos DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Zadržana dobit +DocType: Job Card,Timing Detail,Detalji vremena DocType: Purchase Invoice,05-Change in POS,05-Promena u POS DocType: Vehicle Log,Service Detail,Servis Detail DocType: BOM,Item Description,Opis artikla @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Merge apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Privremeno Otvaranje ,Employee Leave Balance,Zaposlenik napuste balans -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1} DocType: Patient Appointment,More Info,Više informacija apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0} DocType: Supplier Scorecard,Scorecard Actions,Action Scorecard @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,Za DocType: Supplier Quotation Item,Lead Time in days,Potencijalni kupac u danima apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi se plaćaju Sažetak -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0} DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testiranje laboratorijskih testova -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Testiranje laboratorijskih testova +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mali DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka o otvaranju fakture kreiranja stavke +DocType: Cashier Closing Payments,Cashier Closing Payments,Plaćanje plaćanja blagajnika DocType: Education Settings,Employee Number,Broj radnika DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkaži fakturu nakon grejs perioda apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0} @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,Mjesto izdavanja DocType: Contract,Contract,ugovor DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime DocType: Email Digest,Add Quote,Dodaj Citat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Računovodstveni unos za imovinu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok faktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} kreirano DocType: Special Test Items,Special Test Items,Specijalne testne jedinice +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL @@ -1952,11 +1978,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije DocType: Student Group Student,Group Roll Number,Grupa Roll Broj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Molimo prvo postavite kod za stavku +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Molimo prvo postavite kod za stavku apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100 DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Časopis Stupanje apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iz GSTIN-a DocType: Expense Claim Advance,Unclaimed amount,Neobjavljeni iznos -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} stavke u tijeku +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku DocType: Workstation,Workstation Name,Ime Workstation DocType: Grading Scale Interval,Grade Code,Grade Kod DocType: POS Item Group,POS Item Group,POS Stavka Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Range 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,Izlaz iz intervjua apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku DocType: Asset,Depreciation Schedules,Amortizacija rasporedi apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,transakcija valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Neki e-mailovi su nevažeći DocType: Work Order Operation,Operation Description,Operacija Opis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema. DocType: Quotation,Shopping Cart,Korpa @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena DocType: Shopify Settings,For Company,Za tvrtke apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veća od 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Stavka {0} nijestock Stavka DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanski @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl." DocType: Journal Entry Account,Account Balance,Bilans konta -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Porez pravilo za transakcije. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Porez pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta) DocType: Weather,Weather Parameter,Vremenski parametar -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda DocType: Item,Asset Naming Series,Serija imenovanja imovine DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Datumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Detalji o kolekciji DocType: POS Profile,Allow Print Before Pay,Dozvoli štampanje pre plaćanja DocType: Linked Soil Texture,Linked Soil Texture,Linked Soil Texture DocType: Shipping Rule,Shipping Account,Konto transporta -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankovne transakcije DocType: Quality Inspection,Readings,Očitavanja @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,zadatak Težina DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Loyalty Program,Loyalty Program Type,Vrsta programa lojalnosti DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,najam ureda apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway DocType: Disease,Common Name,Zajedničko ime @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanj apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Napravi Leads DocType: Maintenance Schedule,Schedules,Rasporedi apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Neto iznos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti +DocType: Cashier Closing,Net Amount,Neto iznos +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Landed Cost Voucher,Additional Charges,dodatnih troškova DocType: Support Search Source,Result Route Field,Polje trase rezultata +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta) DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dobavljača DocType: Plant Analysis,Result Datetime,Result Datetime ,Support Hour Distribution,Podrška Distribucija sata DocType: Maintenance Visit,Maintenance Visit,Posjeta za odrzavanje DocType: Student,Leaving Certificate Number,Maturom Broj -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Izaberite Dostava Adresa DocType: Timesheet Detail,Expected Hrs,Očekivana h apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Potraživanja Pregled DocType: POS Closing Voucher,Linked Invoices,Povezane fakture DocType: Loan,Monthly Repayment Amount,Mjesečna otplate Iznos @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Korišćenje prošlosti duvana DocType: Travel Itinerary,Mode of Travel,Režim putovanja DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,moguće dobavljač DocType: Budget,Monthly Distribution,Mjesečni Distribucija @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema stavki za omot DocType: Shipping Rule Condition,From Value,Od Vrijednost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno DocType: Loan,Repayment Method,otplata Način DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu" DocType: Quality Inspection Reading,Reading 4,Čitanje 4 @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikat je potreban DocType: Company,Default Holiday List,Uobičajeno Holiday List DocType: Pricing Rule,Supplier Group,Grupa dobavljača apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija DocType: Opportunity,Contact Mobile No,Kontak GSM @@ -2362,15 +2391,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}. DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobije finansijski raspad podataka o porezima i naplaćuje Amazon DocType: SMS Center,Receiver List,Lista primalaca -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Traži Stavka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Traži Stavka DocType: Payment Schedule,Payment Amount,Plaćanje Iznos apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada +DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštite apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumed Iznos apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini DocType: Assessment Plan,Grading Scale,Pravilo Scale apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,već završena apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Molimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu @@ -2378,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti DocType: Healthcare Practitioner,Hospital,Bolnica -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Količina ne smije biti više od {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Količina ne smije biti više od {0} DocType: Travel Request Costing,Funded Amount,Sredstveni iznos apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren DocType: Practitioner Schedule,Practitioner Schedule,Raspored lekara @@ -2395,7 +2425,7 @@ DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 DocType: Share Balance,To No,Da ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen DocType: Accounts Settings,Credit Controller,Kreditne kontroler DocType: Loan,Applicant Type,Tip podnosioca zahteva DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga @@ -2444,7 +2474,7 @@ DocType: Journal Entry,Entry Type,Entry Tip apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene DocType: Quotation,Term Details,Oročeni Detalji DocType: Employee Incentive,Employee Incentive,Incentive za zaposlene @@ -2511,11 +2541,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos +DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku. DocType: Fee Category,Fee Category,naknada Kategorija DocType: Agriculture Task,Next Business Day,Sledeći radni dan -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Nema detalja apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Dodijeljene liste DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu DocType: Cash Flow Mapper,Section Header,Header odeljka @@ -2541,6 +2571,7 @@ DocType: Payment Schedule,Payment Term,Rok plaćanja apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca. DocType: Location,Area,Područje apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt +DocType: Company,Company Description,Opis preduzeća DocType: Territory,Parent Territory,Roditelj Regija DocType: Purchase Invoice,Place of Supply,Mesto isporuke DocType: Quality Inspection Reading,Reading 2,Čitanje 2 @@ -2557,7 +2588,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd" DocType: Lead,Next Contact By,Sledeci put kontaktirace ga DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1} DocType: Blanket Order,Order Type,Vrsta narudžbe ,Item-wise Sales Register,Stavka-mudri prodaja registar @@ -2573,6 +2604,7 @@ DocType: Purchase Invoice,Release Date,Datum izdavanja DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice. DocType: Purchase Invoice Item,Batch No,Broj serije +DocType: Marketplace Settings,Hub Seller Name,Hub Ime prodavca apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Napredak zaposlenih DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor @@ -2588,7 +2620,7 @@ DocType: Employee,Leave Encashed?,Ostavite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Provjerite narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu @@ -2623,15 +2655,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} mora biti dostavljena -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti dostavljena +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management DocType: Authorization Control,Authorization Control,Odobrenje kontrole apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Rastojanje usjeva DocType: Course,Course Abbreviation,Skraćenica za golf DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji budžet prešao na PO @@ -2651,8 +2684,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Pomoćnik DocType: Asset Movement,Asset Movement,Asset pokret -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,novi Košarica +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,novi Košarica DocType: Taxable Salary Slab,From Amount,Od iznosa apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta DocType: Leave Type,Encashment,Encashment @@ -2679,7 +2712,7 @@ DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište DocType: Leave Type,Earned Leave Frequency,Zarađena frekvencija odlaska -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tree financijskih troškova centara. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree financijskih troškova centara. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod Tip DocType: Serial No,Delivery Document No,Dokument isporuke br DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku zasnovanu na serijskom br @@ -2698,12 +2731,11 @@ DocType: Student,Student Mobile Number,Student Broj mobilnog DocType: Item,Has Variants,Ima Varijante DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID je obavezno DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Još uvijek nema pogleda DocType: Project,Collect Progress,Prikupi napredak DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Prvo izaberite program @@ -2717,7 +2749,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} p DocType: Vehicle Log,Fuel Price,Cena goriva DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Set Open +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1} @@ -2736,7 +2768,7 @@ DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme ,Amount to Deliver,Iznose Deliver DocType: Asset,Insurance Start Date,Datum početka osiguranja DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bilo je grešaka . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}: @@ -2764,7 +2796,7 @@ DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi DocType: Projects Settings,Projects Settings,Postavke projekata -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Unesite Referentni datum +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina @@ -2773,7 +2805,6 @@ DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina . DocType: Production Plan,Total Produced Qty,Ukupno proizvedeni količina -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Još nema recenzija apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge DocType: Asset,Sold,prodan ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest @@ -2790,6 +2821,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitivno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije DocType: Issue,Resolution Details,Detalji o rjesenju problema +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tip transakcije DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina @@ -2837,10 +2869,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapped Items +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Poglavlje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti DocType: Bank Reconciliation Detail,Against Account,Protiv računa @@ -2850,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Je Hrpa Ne apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija) DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice DocType: Asset,Purchase Date,Datum kupovine apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije moguće generirati tajnu @@ -2866,7 +2899,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendovi ponude apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa DocType: Shipping Rule,Shipping Amount,Iznos transporta DocType: Supplier Scorecard Period,Period Score,Ocena perioda apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj Kupci @@ -2875,6 +2908,7 @@ DocType: Lab Test Template,Special,Poseban DocType: Loyalty Program,Conversion Factor,Konverzijski faktor DocType: Purchase Order,Delivered,Isporučeno ,Vehicle Expenses,Troškovi vozila +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na računu za prodaju DocType: Serial No,Invoice Details,Račun Detalji DocType: Grant Application,Show on Website,Show on Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite @@ -2885,7 +2919,7 @@ DocType: Loan,Loan Amount,Iznos kredita DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period DocType: Contract Fulfilment Checklist,Requirement,Zahtev DocType: Journal Entry,Accounts Receivable,Konto potraživanja @@ -2910,6 +2944,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Pozicija +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Dobijte stavke iz recepta DocType: Patient,Patient Details,Detalji pacijenta DocType: Inpatient Record,B Positive,B Pozitivan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2929,7 +2964,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Navedite tvrtke ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Molimo postavite B2C Limit u GST Settings. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Molimo postavite B2C Limit u GST Settings. DocType: Marketplace Settings,Marketplace Settings,Postavke tržišta DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki DocType: Work Order,Skip Material Transfer,Preskočite Prijenos materijala @@ -2958,30 +2993,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtev za naknade zaposle DocType: Healthcare Settings,Remind Before,Podsjeti prije apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Bodovi = Kolika osnovna valuta? DocType: Salary Component,Deduction,Odbitak DocType: Item,Retain Sample,Zadrži uzorak -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Razlika iznos mora biti nula DocType: Project,Gross Margin,Bruto marža apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} primjenjiv nakon {1} radnih dana -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Unesite Proizvodnja predmeta prvi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Unesite Proizvodnja predmeta prvi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans DocType: Normal Test Template,Normal Test Template,Normalni testni šablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponude +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponude apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote DocType: Salary Slip,Total Deduction,Ukupno Odbitak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa ,Production Analytics,proizvodnja Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Troškova Ažurirano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Troškova Ažurirano DocType: Inpatient Record,Date of Birth,Datum rođenja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikal {0} je već vraćen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **. @@ -3023,17 +3058,18 @@ DocType: Grant Application,Email Notification Sent,Poslato obaveštenje o pošti DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu" DocType: Bank Guarantee,Supplier,Dobavljači -DocType: Marketplace Settings,Marketplace URL,URL tržišta apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plaćanju DocType: C-Form,Quarter,Četvrtina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi DocType: Global Defaults,Default Company,Zadana tvrtka +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: Company,Transactions Annual History,Godišnja istorija transakcija apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica DocType: Bank,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,Iznad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide @@ -3041,18 +3077,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena," DocType: Payroll Entry,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",poglavlja / chapter_name ostavite prazno automatski nakon podešavanja poglavlja. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tip poslovanja apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Troškovi New Kupovina -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} DocType: Grant Application,Grant Description,Grant Opis DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) DocType: Student Guardian,Others,Drugi @@ -3062,7 +3098,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}. DocType: POS Profile,Taxes and Charges,Porezi i naknade DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Unpublish apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY.- @@ -3077,18 +3112,20 @@ DocType: Blanket Order Item,Ordered Quantity,Naručena količina apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """ DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali DocType: Item Default,Purchase Defaults,Kupovina Defaults -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite karticu za posao +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3} DocType: Fee Schedule,In Process,U procesu DocType: Authorization Rule,Itemwise Discount,Itemwise Popust -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Tree financijskih računa. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree financijskih računa. DocType: Bank Guarantee,Reference Document Type,Referentni dokument Tip DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje tokova gotovine -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} protiv naloga prodaje {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} protiv naloga prodaje {1} DocType: Account,Fixed Asset,Dugotrajne imovine +DocType: Amazon MWS Settings,After Date,Posle Datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. ,Department Analytics,Odjel analitike apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu @@ -3110,10 +3147,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti DocType: Location,Is Container,Je kontejner DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti dan 1 ciklusa usjeva -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Molimo odaberite ispravan račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravan račun DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plata DocType: Purchase Invoice Item,Weight UOM,Težina UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži varijante atributa DocType: Student,Blood Group,Krvna grupa @@ -3126,7 +3163,7 @@ DocType: Purchase Invoice Item,Qty,Kol DocType: Fiscal Year,Companies,Companies DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme DocType: Payroll Entry,Employees,Zaposleni @@ -3138,10 +3175,11 @@ DocType: Student,Guardians,čuvari apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,To je potrebno Debit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,To je potrebno Debit DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupoprodajna cijena List +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača. DocType: Job Offer Term,Offer Term,Ponuda Term DocType: Asset,Quality Manager,Quality Manager @@ -3160,22 +3198,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Upozorite RFQs DocType: BOM,Conversion Rate,Stopa konverzije apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod -DocType: Assessment Plan,To Time,Za vrijeme +DocType: Cashier Closing,To Time,Za vrijeme apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju DocType: Loan,Total Amount Paid,Ukupan iznos plaćen DocType: Asset,Insurance End Date,Krajnji datum osiguranja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžetska lista DocType: Work Order Operation,Completed Qty,Završen Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završena Količina ne može biti više od {1} za rad {2} DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry" DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodajte vremenske utore apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate @@ -3183,6 +3220,7 @@ DocType: Training Event,Advance,Advance apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless postavke gateway plaćanja apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobitak / gubitak DocType: Opportunity,Lost Reason,Razlog gubitka +DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa @@ -3247,7 +3285,7 @@ DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softvera apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti DocType: Company,For Reference Only.,Za referencu samo. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Izaberite serijski br +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izaberite serijski br apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},{1}: Invalid {0} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3259,18 +3297,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referentni broj DocType: Employee,New Workplace,Novi radnom mjestu DocType: Retention Bonus,Retention Bonus,Bonus za zadržavanje -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Potrošnja materijala +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Potrošnja materijala apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No Stavka s Barcode {0} DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice DocType: Project Type,Projects Manager,Projektni menadzer DocType: Serial No,Delivery Time,Vrijeme isporuke apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Imenovanje je otkazano +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano DocType: Item,End of Life,Kraj života apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene @@ -3290,8 +3328,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Bilo koji drugi detalj DocType: Water Analysis,Origin,Poreklo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Izaberite promjene iznos računa +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3314,7 +3352,7 @@ DocType: Asset Maintenance Log,Actions performed,Izvršene akcije DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2} DocType: Supplier Scorecard Scoring Standing,Employee,Radnik DocType: Bank Guarantee,Fixed Deposit Number,Fiksni depozitni broj DocType: Asset Repair,Failure Date,Datum otkaza @@ -3352,7 +3390,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Postanite Prodavac +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Postanite Prodavac DocType: Purchase Invoice,Credit To,Kreditne Da apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci DocType: Employee Education,Post Graduate,Post diplomski @@ -3365,9 +3403,10 @@ DocType: Buying Settings,Buying Settings,Podešavanja nabavke DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki DocType: Upload Attendance,Attendance To Date,Gledatelja do danas DocType: Request for Quotation Supplier,No Quote,Nema citata -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Support Search Source,Post Title Key,Ključ posta za naslov +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za karticu posla DocType: Warranty Claim,Raised By,Povišena Do +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescriptions DocType: Payment Gateway Account,Payment Account,Plaćanje računa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja @@ -3389,23 +3428,23 @@ DocType: Journal Entry Account,Payroll Entry,Unos plata apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Sirovine ne može biti prazan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispune DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Brzi unos u dnevniku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Brzi unos u dnevniku +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet DocType: Restaurant,Invoice Series Prefix,Prefix serije računa DocType: Employee,Previous Work Experience,Radnog iskustva apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Ažurirajte broj računa / ime apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Dodeli strukturu plata DocType: Support Settings,Response Key List,Lista ključnih reagovanja -DocType: Stock Entry,For Quantity,Za količina +DocType: Job Card,For Quantity,Za količina apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integracija Google mapa nije omogućena +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integracija Google mapa nije omogućena DocType: Support Search Source,Result Preview Field,Polje za pregled rezultata DocType: Item Price,Packing Unit,Jedinica za pakovanje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nije proslijedjen @@ -3434,7 +3473,7 @@ DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost DocType: BOM,Show Operations,Pokaži operacije ,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere DocType: Fiscal Year,Year End Date,Završni datum godine DocType: Task Depends On,Task Depends On,Zadatak ovisi o @@ -3450,19 +3489,20 @@ DocType: Purchase Invoice,ineligible,neupotrebljiv apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill of Materials DocType: Student,Joining Date,spajanje Datum ,Employees working on a holiday,Radnici koji rade na odmoru +,TDS Computation Summary,Pregled TDS računa DocType: Share Balance,Current State,Trenutna drzava apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Od dioničara DocType: Project,% Complete Method,% Complete Način apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Lijek apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0} -DocType: Work Order,Actual End Date,Stvarni datum završetka +DocType: Job Card,Actual End Date,Stvarni datum završetka DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Da li je usklađivanje troškova finansiranja DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Company Valuta) DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Pending Leaves DocType: BOM Update Tool,Replace BOM,Zamijenite BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} već postoji +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji DocType: Patient Encounter,Procedures,Procedure apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju DocType: Asset Movement,Purpose,Svrha @@ -3481,7 +3521,7 @@ DocType: Travel Request,Domestic,Domaći apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa DocType: Certification Application,USD,Američki dolar -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravite fakturu +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali iznos DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}. @@ -3493,7 +3533,7 @@ DocType: Driver,Driver,Vozač DocType: Vital Signs,Nutrition Values,Vrednosti ishrane DocType: Lab Test Template,Is billable,Da li se može naplatiti DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1} DocType: Patient,Patient Demographics,Demografija pacijenta DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext @@ -3549,11 +3589,11 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa DocType: Tax Rule,Billing City,Billing Grad @@ -3561,7 +3601,7 @@ DocType: Asset,Manual,priručnik DocType: Salary Component Account,Salary Component Account,Plaća Komponenta računa DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" DocType: Job Applicant,Source Name,izvor ime DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja u danima, postavite isteku na osnovu production_date plus životni vijek" @@ -3569,7 +3609,7 @@ DocType: Journal Entry,Credit Note,Kreditne Napomena DocType: Projects Settings,Ignore Employee Time Overlap,Prezreti vremensko preklapanje radnika DocType: Warranty Claim,Service Address,Usluga Adresa DocType: Asset Maintenance Task,Calibration,Kalibracija -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} je praznik kompanije +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} je praznik kompanije apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Ostavite obaveštenje o statusu DocType: Patient Appointment,Procedure Prescription,Procedura Prescription apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures i raspored @@ -3588,8 +3628,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Oporezive ploče za oporezivanje apps/erpnext/erpnext/config/manufacturing.py +7,Production,proizvodnja DocType: Guardian,Occupation,okupacija +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka DocType: Salary Component,Max Benefit Amount (Yearly),Maksimalni iznos naknade (godišnji) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Stopa% DocType: Crop,Planting Area,Sala za sadnju apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty) DocType: Installation Note Item,Installed Qty,Instalirana kol @@ -3614,6 +3656,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Tim apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Procenat kupovine apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,O kompaniji DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd." DocType: Payment Entry,Payment Type,Vrsta plaćanja @@ -3672,12 +3715,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obras apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Iznos u periodu DocType: Sales Invoice,Is Return (Credit Note),Je povratak (kreditna beleška) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započnite posao apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj je potreban za sredstvo {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj DocType: Account,Income Account,Konto prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Isporuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Isporuka DocType: Volunteer,Weekdays,Radnim danima DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina DocType: Restaurant Menu,Restaurant Menu,Restoran meni @@ -3692,8 +3736,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Nije moguće dostaviti serijski broj {0} stavke {1} pošto je rezervisan za \ popuniti nalog za prodaju {2} DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošaljite e-poruku za Grant Review -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno DocType: Employee Benefit Claim,Claim Date,Datum podnošenja zahtjeva apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0} @@ -3715,16 +3759,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka DocType: Employee Education,Class / Percentage,Klasa / Postotak DocType: Shopify Settings,Shopify Settings,Shopify Settings +DocType: Amazon MWS Settings,Market Place ID,ID tržišta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije . apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u Letterheads DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata DocType: Item Supplier,Item Supplier,Dobavljač artikla -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Stock Postavke @@ -3770,9 +3814,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovo DocType: Patient Encounter,In print,U štampi ,Profit and Loss Statement,Račun dobiti i gubitka DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Stavka na koju se odnosi {0} - {1} već je fakturisana ,Sales Browser,prodaja preglednik DocType: Journal Entry,Total Credit,Ukupna kreditna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici @@ -3781,6 +3826,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Postavke banke DocType: Shopify Settings,Customer Settings,Postavke klijenta DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,View Orders +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL prodavnice (za skrivanje i ažuriranje oznake) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve procjene Grupe apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime DocType: Shopify Settings,App Type,Tip aplikacije @@ -3796,7 +3842,7 @@ DocType: Stock Entry,Target Warehouse Name,Ime ciljne magacine DocType: Work Order Operation,Planned Start Time,Planirani Start Time DocType: Course,Assessment,procjena DocType: Payment Entry Reference,Allocated,Izdvojena -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak . DocType: Student Applicant,Application Status,Primjena Status DocType: Additional Salary,Salary Component Type,Tip komponenti plata DocType: Sensitivity Test Items,Sensitivity Test Items,Točke testa osjetljivosti @@ -3864,7 +3910,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Račun Detalji DocType: Agriculture Task,Ignore holidays,Ignoriši praznike apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak' DocType: Project,Copied From,kopira iz -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ime greška: {0} DocType: Healthcare Service Unit Type,Item Details,Detalji artikla DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak @@ -3874,7 +3920,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Plaća Registracija DocType: Warehouse,Parent Warehouse,Parent Skladište DocType: Subscription,Net Total,Osnovica -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita DocType: Bin,FCFS Rate,FCFS Stopa DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos @@ -3891,10 +3937,12 @@ DocType: Account,Round Off,Zaokružiti apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna DocType: Material Request Plan Item,Requested Qty,Traženi Kol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i akcionara ne mogu biti prazna +DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Odaberite serijski brojevi DocType: BOM Item,Scrap %,Otpad% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru" DocType: Travel Request,Require Full Funding,Zahtevati potpunu finansijsku pomoć DocType: Maintenance Visit,Purposes,Namjene @@ -3906,12 +3954,14 @@ DocType: Travel Itinerary,Lodging Required,Potrebno smeštanje ,Requested,Tražena apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Napomene DocType: Asset,In Maintenance,U održavanju +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovo dugme da biste izveli podatke o prodaji iz Amazon MWS-a. DocType: Vital Signs,Abdomen,Stomak DocType: Purchase Invoice,Overdue,Istekao DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti grupa DocType: Drug Prescription,Drug Prescription,Prescription drugs DocType: Loan,Repaid/Closed,Otplaćen / Closed +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Ukupni planirani Količina DocType: Monthly Distribution,Distribution Name,Naziv distribucije apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos" @@ -3934,11 +3984,11 @@ DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Računovodstvo Entry za Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Računovodstvo Entry za Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}. DocType: Vehicle Service,Engine Oil,Motorno ulje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Objavljeni radni nalogi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Objavljeni radni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa @@ -3946,11 +3996,11 @@ DocType: Loan,Loan Details,kredit Detalji apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nije uspelo postaviti post kompanije DocType: Company,Default Inventory Account,Uobičajeno zaliha računa apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahtjev za plaćanje za {0} DocType: Item Barcode,Barcode Type,Tip barkoda DocType: Antibiotic,Antibiotic Name,Antibiotički naziv apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Glavni tim dobavljača. +DocType: Healthcare Service Unit,Occupancy Status,Status zauzetosti DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Izaberite Tip ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše karte @@ -3961,7 +4011,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice DocType: BOM,Item UOM,Mjerna jedinica artikla DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Cheque Print Template,Primary Settings,primarni Postavke DocType: Attendance Request,Work From Home,Radite od kuće DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa @@ -3970,12 +4020,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} je zamrznut +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije. DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" DocType: Account,Account Number,Broj računa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Dodjeljivanje unaprijed automatski (FIFO) DocType: Volunteer,Volunteer,Dobrovoljno @@ -3988,17 +4038,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata za oporezivanje DocType: Work Order Operation,Estimated Time and Cost,Procijenjena vremena i troškova DocType: Bin,Bin,Kanta DocType: Crop,Crop Name,Naziv žetve +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu DocType: SMS Log,No of Sent SMS,Ne poslanih SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti DocType: Antibiotic,Healthcare Administrator,Administrator zdravstvene zaštite apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Postavite cilj DocType: Dosage Strength,Dosage Strength,Snaga doziranja +DocType: Healthcare Practitioner,Inpatient Visit Charge,Hirurška poseta DocType: Account,Expense Account,Rashodi račun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Boja DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transakcije +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Podložno @@ -4015,7 +4067,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promeni kod DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa DocType: Vehicle,Diesel,dizel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Cjenik valuta ne bira +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cjenik valuta ne bira DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju @@ -4057,6 +4109,7 @@ DocType: Purchase Order Item,Returned Qty,Vraćeni Količina DocType: Student,Exit,Izlaz apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nije uspela instalirati memorije +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima DocType: Contract,Signee Details,Signee Detalji apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno. DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer @@ -4084,6 +4137,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext User apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obavezno u nizu {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka +DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogućite zakazanu sinhronizaciju apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry @@ -4092,6 +4146,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Obrazac klinič DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Napravite laboratorijski test DocType: Patient Appointment,Reminded,Podsetio apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Pregled grafikona računa DocType: Chapter Member,Chapter Member,Član poglavlja @@ -4112,7 +4167,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontni plan Template DocType: Attendance,Attendance Date,Gledatelja Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište @@ -4125,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika pre podnošenja. DocType: Program Enrollment Tool,Get Students,Get Studenti DocType: Serial No,Under Warranty,Pod jamstvo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Greska] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Greska] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. ,Employee Birthday,Rođendani zaposlenih apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Molimo izaberite Datum završetka za završeno popravljanje @@ -4164,7 +4219,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedinstvena v apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Svi poslovi DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga DocType: Program Enrollment,Mode of Transportation,Način prijevoza -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period zatvaranja Entry +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Period zatvaranja Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izaberite Odeljenje ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3} @@ -4177,11 +4232,12 @@ DocType: Supplier,Credit Limit,Kreditni limit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Prodajna cijena cena DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor sakupljanja (= 1 LP) DocType: Additional Salary,Salary Component,Plaća Komponenta -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani DocType: GL Entry,Voucher No,Bon Ne ,Lead Owner Efficiency,Lead Vlasnik efikasnost apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Možete tražiti samo iznos od {0}, ostatak iznosa {1} bi trebao biti u aplikaciji \ kao pro-rata komponenta" +DocType: Amazon MWS Settings,Customer Type,Tip kupca DocType: Compensatory Leave Request,Leave Allocation,Ostavite Raspodjela DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju DocType: Support Search Source,Source DocType,Source DocType @@ -4209,8 +4265,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijedno DocType: Item,Reorder level based on Warehouse,Nivo Ponovno red zasnovan na Skladište DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Količina za dovođenje +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinhronizovati podatke ažurirane nakon ovog datuma ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operacije se ne može ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacije se ne može ostati prazno +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (i) DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Tip je obavezno @@ -4225,7 +4283,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} mora biti dostavljena DocType: Fee Schedule Program,Total Students,Ukupno Studenti apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Reference # {0} od {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom DocType: Employee Transfer,New Employee ID,Novi ID zaposlenih DocType: Loan,Member,Član @@ -4241,7 +4299,7 @@ DocType: Travel Itinerary,Non Diary,Non Dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene DocType: Lead,Market Segment,Tržišni segment DocType: Agriculture Analysis Criteria,Agriculture Manager,Poljoprivredni menadžer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0} DocType: Supplier Scorecard Period,Variables,Varijable DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zatvaranje (Dr) @@ -4263,13 +4321,14 @@ DocType: Share Transfer,(including),(uključujući) DocType: Asset,Double Declining Balance,Double degresivne apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Podešavanje plata +DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti DocType: Student Guardian,Father,otac apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje DocType: Attendance,On Leave,Na odlasku apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država otpreme @@ -4280,7 +4339,7 @@ DocType: Sales Order,Fully Delivered,Potpuno Isporučeno DocType: Lead,Lower Income,Niži Prihodi DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskog broja i količina mora biti isti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} DocType: Account,Asset Received But Not Billed,Imovina je primljena ali nije fakturisana apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0} @@ -4289,7 +4348,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen. DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela DocType: Travel Request,Address of Organizer,Adresa organizatora apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izaberite zdravstvenu praksu ... @@ -4298,7 +4357,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,potpuno je oslabio DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Projektovana kolicina na zalihama -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima" DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca @@ -4313,7 +4372,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Izračunavanje apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili kol" DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade DocType: Chapter,Meetup Embed HTML,Upoznajte Embed HTML @@ -4328,9 +4387,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Iznajmljen automobil -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vašoj Kompaniji +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Onemogućena u Words @@ -4373,14 +4432,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Kreiraj naknade DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Odaberite Količina +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Odaberite Količina DocType: Loyalty Point Entry,Loyalty Points,Točke lojalnosti DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Uzmite dobavljača -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nije pronađen za stavku {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idi na kurseve DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan" @@ -4389,13 +4448,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa DocType: Salary Slip,Hour Rate,Cijena sata DocType: Stock Settings,Item Naming By,Artikal imenovan po apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Odaberite Loyalty Program +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Odaberite Loyalty Program DocType: Project,Project Type,Vrsta projekta apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna . @@ -4410,7 +4470,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detalj apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Unesite broj garancije banke pre podnošenja. DocType: Driving License Category,Class,Klasa DocType: Sales Order,Fully Billed,Potpuno Naplaćeno -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Nalog za rad ne može se pokrenuti protiv šablona za stavke +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Nalog za rad ne može se pokrenuti protiv šablona za stavke apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o isporuci primenjivo samo za kupovinu DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni @@ -4444,9 +4504,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Promenite stavku DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva DocType: Retention Bonus,Bonus Amount,Bonus Količina DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balans ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balans ({0}) DocType: Loyalty Point Entry,Redeem Against,Iskoristi protiv -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankarstvo i platni promet +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i platni promet apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Molimo unesite API korisnički ključ ,Welcome to ERPNext,Dobrodošli na ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac do ponude @@ -4510,7 +4570,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Citat serije apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterijumi za analizu zemljišta -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Molimo odaberite kupac +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Molimo odaberite kupac DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe kupca @@ -4540,6 +4600,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dužnici ({0}) DocType: Pricing Rule,Margin,Marža apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i faktura za prodaju {1} otkazana DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promenite POS profil DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum @@ -4575,7 +4636,7 @@ DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište DocType: Installation Note,Installation Date,Instalacija Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Prodajna faktura {0} kreirana +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Prodajna faktura {0} kreirana DocType: Employee,Confirmation Date,potvrda Datum DocType: Inpatient Occupancy,Check Out,Provjeri DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice @@ -4613,7 +4674,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni posj DocType: Territory,Territory Targets,Teritorij Mete DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1} DocType: Cheque Print Template,Starting position from top edge,Početne pozicije od gornje ivice apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak @@ -4631,11 +4692,12 @@ DocType: POS Profile,Update Stock,Ažurirajte Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. DocType: Certification Application,Payment Details,Detalji plaćanja apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže" DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Broj {1} već se koristi na računu {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Broj {1} već se koristi na računu {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Postupak Scorecard Scoreing Standing DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti @@ -4643,7 +4705,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Uvjeti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izaberite Dani DocType: Academic Term,Term Name,term ime -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kreiranje plata ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor. DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna @@ -4662,14 +4724,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godi ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopa: {0} DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa +DocType: Amazon MWS Settings,MWS Credentials,MVS akreditivi apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Svrha mora biti jedan od {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Svrha mora biti jedan od {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarne Količina na lageru DocType: Homepage,"URL for ""All Products""",URL za "Svi proizvodi" DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošalji SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Pošalji SMS DocType: Supplier Scorecard Criteria,Max Score,Max Score DocType: Cheque Print Template,Width of amount in word,Širina iznos u riječi DocType: Company,Default Letter Head,Uobičajeno Letter Head @@ -4716,7 +4779,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke DocType: Program Enrollment,School House,School House @@ -4728,11 +4791,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Studenti u apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1} @@ -4789,6 +4853,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Dozvolite stare kurseve DocType: Sales Person,Sales Person Name,Ime referenta prodaje apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj Korisnici +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nije napravljen laboratorijski test DocType: POS Item Group,Item Group,Grupa artikla apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Student Grupa: DocType: Depreciation Schedule,Finance Book Id,Id Book of Finance @@ -4824,10 +4889,9 @@ DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa DocType: Salary Structure Assignment,Variable,varijabla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici DocType: Chapter,Members,Članovi -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: Student,Student Email Address,Student-mail adresa DocType: Item,Hub Warehouse,Hub skladište -DocType: Assessment Plan,From Time,S vremena +DocType: Cashier Closing,From Time,S vremena DocType: Hotel Settings,Hotel Settings,Hotel Settings apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju: DocType: Notification Control,Custom Message,Prilagođena poruka @@ -4863,6 +4927,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Tiketi - materijal apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext DocType: Material Request Item,For Warehouse,Za galeriju +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane DocType: Employee,Offer Date,ponuda Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu. @@ -4877,12 +4942,12 @@ DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme DocType: Sales Invoice,Customer PO Details,Kupac PO Detalji DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun za otvaranje -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Unesite vrijednost mora biti pozitivan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Unesite vrijednost mora biti pozitivan DocType: Asset,Finance Books,Finansijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka DocType: Purchase Invoice,Items,Artikli apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma. @@ -4911,14 +4976,14 @@ DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na DocType: Contract,Unfulfilled,Neispunjeno DocType: Delivery Note Item,From Warehouse,Od Skladište apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju DocType: Shopify Settings,Default Customer,Podrazumevani korisnik DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Supervizor ime DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Brod u državu DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodeljen Zdravstvenom lekaru {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodeljen Zdravstvenom lekaru {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Napravite uzorak zadržavanja uzorka uzorka DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total DocType: Leave Encashment,Encashment Amount,Amount of Encashment @@ -4943,26 +5008,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dozvoljena DocType: Journal Entry Account,Employee Advance,Advance Employee DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,Osjetljivost +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status bolesnika DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interna Transfer DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum DocType: Travel Itinerary,Flight,Let -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Povratak na početnu DocType: Leave Control Panel,Carry Forward,Prenijeti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi DocType: Budget,Applicable on booking actual expenses,Primenjuje se prilikom rezervisanja stvarnih troškova DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,Detektovana bolest ,Produced,Proizvedeno apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Datum početka otplate ne može biti prije datuma isplate. @@ -4971,10 +5036,11 @@ DocType: Issue,Raised By (Email),Pokrenuo (E-mail) DocType: Training Event,Trainer Name,trener ime DocType: Mode of Payment,General,Opšti apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija +,TDS Payable Monthly,TDS se plaća mesečno apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Meč plaćanja fakture +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Meč plaćanja fakture DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka) ,Profitability Analysis,Analiza profitabilnosti @@ -4984,7 +5050,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,Interesi -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Omogućiti / onemogućiti valute . +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogućiti / onemogućiti valute . apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne mogu da podnesem neke plate DocType: Exchange Rate Revaluation,Get Entries,Get Entries DocType: Production Plan,Get Material Request,Get materijala Upit @@ -4998,14 +5064,14 @@ DocType: Payment Request,Is a Subscription,Je Pretplata apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Ukupno Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,knjigovodstvene isprave +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,knjigovodstvene isprave DocType: Drug Prescription,Hour,Sat DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Svi ovi artikli su već fakturisani +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi artikli su već fakturisani apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Podesite novi datum izdanja DocType: Company,Monthly Sales Target,Mesečni cilj prodaje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} @@ -5014,7 +5080,7 @@ DocType: Leave Allocation,Leave Period,Ostavite Period DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip DocType: Supplier Scorecard,Evaluation Period,Period evaluacije apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Radni nalog nije kreiran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Radni nalog nije kreiran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta @@ -5040,6 +5106,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Dozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry" DocType: Quality Inspection,Report Date,Prijavi Datum DocType: Student,Middle Name,Srednje ime +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Detalji o aktivi DocType: Bank Statement Transaction Payment Item,Invoices,Fakture DocType: Water Analysis,Type of Sample,Tip uzorka @@ -5048,27 +5115,28 @@ DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za pro DocType: Job Opening,Job Title,Titula apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski DocType: Lab Test,Test Name,Ime testa +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička procedura Potrošna stavka apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate DocType: Supplier Scorecard,Per Month,Mjesečno DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalnu amortizaciju na osnovu fiskalne godine apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora. DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: BOM,Website Description,Web stranica Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" DocType: Serial No,AMC Expiry Date,AMC Datum isteka DocType: Asset,Receipt,priznanica @@ -5089,7 +5157,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5101,12 +5169,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Da li se plaća DocType: Inpatient Record,B Negative,B Negativno apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje +DocType: Amazon MWS Settings,US,SAD DocType: Holiday List,Add Weekly Holidays,Dodajte Weekly Holidays DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5115,13 +5184,14 @@ DocType: Agriculture Task,Start Day,Početak dana DocType: Vehicle,Chassis No,šasija Ne DocType: Payment Request,Initiated,Inicirao DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Izaberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Izaberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće apps/erpnext/erpnext/hooks.py +156,Certification,Certifikat DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata DocType: Project Task,View Timesheet,View Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Make Journal Entry DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekat - mudar podaci nisu dostupni za ponudu @@ -5146,19 +5216,22 @@ DocType: Expense Claim,More Details,Više informacija DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezno apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,financijske usluge DocType: Student Sibling,Student ID,student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Za količinu mora biti veća od nule apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci DocType: Opening Invoice Creation Tool,Sales,Prodaja DocType: Stock Entry Detail,Basic Amount,Osnovni iznos DocType: Training Event,Exam,ispit apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Greška na tržištu DocType: Complaint,Complaint,Žalba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli +DocType: Healthcare Service Unit,Vacant,Slobodno DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5188,10 +5261,10 @@ DocType: Student Admission Program,Maximum Age,Maksimalno doba apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika. DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka DocType: Stock Entry,Delivery Note No,Otpremnica br DocType: Cheque Print Template,Message to show,Poruke za prikaz apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatsko upravljajte nalogom za imenovanje DocType: Student Attendance,Absent,Odsutan DocType: Staffing Plan,Staffing Plan Detail,Detaljno planiranje osoblja DocType: Employee Promotion,Promotion Date,Datum promocije @@ -5222,14 +5295,15 @@ DocType: Chapter Member,Leave Reason,Ostavite razlog apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji DocType: Guardian Interest,Guardian Interest,Guardian interesa DocType: Volunteer,Availability,Dostupnost -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune apps/erpnext/erpnext/config/hr.py +248,Training,trening DocType: Project,Time to send,Vreme za slanje DocType: Timesheet,Employee Detail,Detalji o radniku +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Postavite skladište za proceduru {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID DocType: Lab Prescription,Test Code,Test Code apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice homepage -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} je na čekanju do {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je na čekanju do {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Korišćeni listovi DocType: Job Offer,Awaiting Response,Čeka se odgovor @@ -5245,7 +5319,7 @@ DocType: Training Event Employee,Optional,Neobavezno DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} kreirane varijante. -DocType: Chapter,Region,Regija +DocType: Amazon MWS Settings,Region,Regija apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena DocType: Holiday List,Weekly Off,Tjedni Off @@ -5316,6 +5390,7 @@ DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura posebno kao Potrošni materijal DocType: Budget,Control Action,Kontrolna akcija DocType: Asset Maintenance Task,Assign To Name,Dodeli ime apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Zabava Troškovi @@ -5334,7 +5409,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite Količina na red -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Otvorite račune za prodaju i kupovinu +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Otvorite račune za prodaju i kupovinu DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi @@ -5350,6 +5425,7 @@ DocType: Maintenance Visit,Breakdown,Slom DocType: Travel Itinerary,Vegetarian,Vegetarijanac DocType: Patient Encounter,Encounter Date,Datum susreta apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika @@ -5364,11 +5440,11 @@ DocType: Program Enrollment,Enrollment Date,upis Datum DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Povratak / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Povratak / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,prebačen Kol +DocType: Job Card,Transferred Qty,prebačen Kol apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planiranje DocType: Contract,Signee,Signee @@ -5377,28 +5453,29 @@ DocType: Loan,Repayment Start Date,Datum početka otplate apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Količina bi trebao biti veći od 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebao biti veći od 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova DocType: Attendance Request,Half Day Date,Pola dana datum DocType: Academic Year,Academic Year Name,Akademska godina Ime -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Raspoložive liste DocType: Assessment Result,Student Name,ime studenta -DocType: Brand,Item Manager,Stavka Manager +DocType: Hub Tracked Item,Item Manager,Stavka Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll plaćaju DocType: Plant Analysis,Collection Datetime,Kolekcija Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Ukupni trošak -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti. DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje imenovanjima Faktura podnosi i otkazati automatski za susret pacijenta DocType: Patient Appointment,Referring Practitioner,Poznavanje lekara apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Skraćeni naziv preduzeća -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Korisnik {0} ne postoji +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Korisnik {0} ne postoji DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum početka trebalo bi da bude veći od Datum osnivanja DocType: Contract,Signed On,Signed On @@ -5435,11 +5512,12 @@ DocType: POS Closing Voucher,Period Start Date,Datum početka perioda DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta) DocType: Products Settings,Products Settings,Proizvodi Postavke ,Item Price Stock,Stavka cijena Stock -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Da napravimo šeme podsticajnih zasnovanih na kupcima. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Da napravimo šeme podsticajnih zasnovanih na kupcima. DocType: Lab Prescription,Test Created,Test Created DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u štampi DocType: Account,Temporary,Privremen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Korisnički LPO br. +DocType: Amazon MWS Settings,Market Place Account Group,Tržišna grupa računa DocType: Program,Courses,kursevi DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretarica @@ -5448,7 +5526,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu? DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Molimo podesite Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Molimo podesite Company +DocType: Procedure Prescription,Procedure Created,Kreiran postupak DocType: Pricing Rule,Buying,Nabavka apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili @@ -5490,25 +5569,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","u minutama ažurirano preko 'Time Log'" DocType: Customer,From Lead,Od Lead-a +DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja." DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Company,HRA Settings,HRA Settings DocType: Employee Transfer,Transfer Date,Datum prenosa DocType: Lab Test,Approved Date,Odobreni datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati." DocType: Certification Application,Certification Status,Status certifikacije -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Tržište +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Tržište DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprediti putovanje DocType: Subscriber,Subscriber Name,Ime pretplatnika DocType: Serial No,Out of Warranty,Od jamstvo +DocType: Cashier Closing,Cashier-closing-,Blagajna-zatvaranje- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,Zamijeniti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1} DocType: Antibiotic,Laboratory User,Laboratorijski korisnik DocType: Request for Quotation Item,Project Name,Naziv projekta DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun @@ -5542,6 +5624,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Valutno DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2} DocType: Subscription,Taxes,Porezi DocType: Purchase Invoice,capital goods,kapitalna dobra @@ -5565,7 +5648,7 @@ DocType: Support Search Source,Source Type,Tip izvora apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci i dobavljači DocType: Item Attribute,From Range,Od Range DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a -DocType: Hotel Room Reservation,Invoiced,Fakturisano +DocType: Inpatient Occupancy,Invoiced,Fakturisano apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevni rad Pregled Postavke kompanije apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal @@ -5578,7 +5661,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Održanoj apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Proizvodnja Item ,Employee Information,Informacija o zaposlenom -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0} DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Provjerite Supplier kotaciji @@ -5595,7 +5678,7 @@ DocType: Stock Entry,Target Warehouse Address,Adresa ciljne magacine apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual dopust DocType: Agriculture Task,End Day,Krajnji dan DocType: Batch,Batch ID,ID serije -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Napomena : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena : {0} ,Delivery Note Trends,Trendovi otpremnica apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovonedeljnom Pregled apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina @@ -5626,13 +5709,14 @@ DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke DocType: Customer,Customer Primary Address,Primarna adresa klijenta apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referentni broj DocType: Drug Prescription,Description/Strength,Opis / snaga DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Kreirajte novu uplatu / dnevnik DocType: Certification Application,Certification Application,Aplikacija za sertifikaciju DocType: Leave Type,Is Optional Leave,Da li je opcioni odlazak? DocType: Share Balance,Is Company,Je kompanija DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} na pola dana Ostavite na {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na pola dana Ostavite na {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isto artikal je ušao više puta DocType: Department,Leave Block List,Ostavite Block List DocType: Purchase Invoice,Tax ID,Porez ID @@ -5660,11 +5744,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla DocType: Shareholder,Contact List,Lista kontakata DocType: Account,Auditor,Revizor DocType: Project,Frequency To Collect Progress,Frekvencija za sakupljanje napretka -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} artikala proizvedenih +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} artikala proizvedenih apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči više DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji DocType: Purchase Invoice,Return,Povratak DocType: Pricing Rule,Disable,Ugasiti apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu @@ -5680,10 +5764,10 @@ DocType: Job Applicant Source,Job Applicant Source,Izvor aplikanta za posao apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Iznos apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nije uspela kompanija podesiti DocType: Asset Repair,Asset Repair,Popravka imovine -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,naknada Komponenta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5699,6 +5783,7 @@ DocType: Healthcare Practitioner,Mobile,Mobilni ,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak DocType: Training Event,Contact Number,Kontakt broj apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji +DocType: Cashier Closing,Custody,Starateljstvo DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalji o podnošenju dokaza o izuzeću poreza na radnike DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrana stavka ne može imati Batch @@ -5721,7 +5806,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,upravljanja kvalitetom apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućena @@ -5734,6 +5819,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Moli apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredit Napomena Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupan iznos oporezivanja DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartica za posao {0} kreirana DocType: Opening Invoice Creation Tool,Purchase,Kupiti apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilans kol apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan @@ -5752,7 +5838,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate DocType: Bank Guarantee,Receiving,Primanje DocType: Training Event Employee,Invited,pozvan -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Podešavanje Gateway račune. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Podešavanje Gateway račune. DocType: Employee,Employment Type,Zapošljavanje Tip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajna imovina DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak @@ -5768,7 +5854,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS zaključa DocType: Tax Rule,Sales Tax Template,Porez na promet Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plaćanje protiv povlastice apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj centra troškova -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Odaberite stavke za spremanje fakture +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Odaberite stavke za spremanje fakture DocType: Employee,Encashment Date,Encashment Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Specijalni test šablon @@ -5776,7 +5862,7 @@ DocType: Account,Stock Adjustment,Stock Podešavanje apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0} DocType: Work Order,Planned Operating Cost,Planirani operativnih troškova DocType: Academic Term,Term Start Date,Term Ozljede Datum -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Spisak svih dionica transakcija +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Spisak svih dionica transakcija DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvezite fakturu prodaje iz Shopify-a ako je oznaka uplaćena apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda @@ -5814,6 +5900,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Skladišta apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovine ne može se prenositi DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelska soba Pricing +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu označiti zapis hroničnih bolesti ispuštenih, postoje neobračunane fakture {0}" DocType: Subscription,Days Until Due,Dani do dospijeća apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ovaj artikal je varijanta {0} (Template). DocType: Workstation,per hour,na sat @@ -5840,9 +5927,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Odaberi stavke za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Odaberi stavke za proizvodnju DocType: Delivery Stop,Delivery Stop,Dostava Stop -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje" DocType: Item,Material Issue,Materijal Issue DocType: Employee Education,Qualification,Kvalifikacija DocType: Item Price,Item Price,Cijena artikla @@ -5853,6 +5940,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Datum stvarnog početka i stvarni datum završetka su obavezni DocType: Salary Detail,Component,sastavni apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group @@ -5861,6 +5949,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućite odloženi prihod apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0} DocType: Warehouse,Warehouse Name,Naziv skladišta +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od trenutnog datuma završetka DocType: Naming Series,Select Transaction,Odaberite transakciju apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike DocType: Journal Entry,Write Off Entry,Napišite Off Entry @@ -5873,7 +5962,7 @@ DocType: Asset,Booked Fixed Asset,Rezervisana osnovna sredstva apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji" DocType: Loan,Disbursement Date,datuma isplate DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis @@ -5895,10 +5984,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Tip garancije banke DocType: Payment Schedule,Invoice Portion,Portfelj fakture ,Asset Depreciations and Balances,Imovine Amortizacija i vage apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u Master Health Practitioner +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u Master Health Practitioner DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Iznos TDS odbijen DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pristupiti apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty @@ -5930,7 +6020,7 @@ DocType: Crop,Row Spacing UOM,Razmak redova UOM DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail DocType: Employee Education,Employee Education,Obrazovanje zaposlenog apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. DocType: Fertilizer,Fertilizer Name,Ime đubriva DocType: Salary Slip,Net Pay,Neto plaća DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5941,7 +6031,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Akcija a DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite odvojeni ulaz za plaćanje protiv potraživanja za naknadu štete DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temperatura> 38,5 ° C / 101,3 ° F ili trajna temperatura> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Prodaja Team Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Obrisati trajno? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Obrisati trajno? DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju. DocType: Shareholder,Folio no.,Folio br. @@ -5970,7 +6060,6 @@ DocType: Expense Claim Detail,Expense Date,Rashodi Datum DocType: Item,No of Months,Broj meseci DocType: Item,Max Discount (%),Max rabat (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Prijavi ovu stavku DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za: @@ -5978,19 +6067,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,je Milestone DocType: Certification Application,Yet to appear,Još uvek se pojavljuje DocType: Delivery Stop,Email Sent To,E-mail poslat +DocType: Job Card Item,Job Card Item,Stavka za karticu posla +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli Centru za troškove prilikom unosa računa bilansa stanja apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji se sa postojećim računom DocType: Budget,Warn,Upozoriti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji." DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja DocType: Subscription Plan,Payment Plan,Plan placanja DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogućite kupovinu stavki putem web stranice -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Upravljanje pretplatama +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje pretplatama DocType: Appraisal,Appraisal Template,Procjena Predložak apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za Pin kod DocType: Soil Texture,Ternary Plot,Ternary plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Proverite ovo da biste omogućili planiranu dnevnu sinhronizaciju rutine preko rasporeda DocType: Item Group,Item Classification,Stavka Klasifikacija DocType: Driver,License Number,Broj licence apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6002,18 +6094,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogleda DocType: Program Enrollment Tool,New Program,novi program DocType: Item Attribute Value,Attribute Value,Vrijednost atributa DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Kreiraj više ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor DocType: Salary Detail,Salary Detail,Plaća Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Odaberite {0} Prvi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Dodao je {0} korisnike apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju" DocType: Appointment Type,Physician,Lekar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma." DocType: Sales Invoice,Commission,Provizija -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3} DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke @@ -6029,6 +6123,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekc apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana . DocType: Tax Rule,Purchase Tax Template,Porez na promet Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravstvene usluge ,Project wise Stock Tracking,Supervizor pracenje zaliha DocType: GST HSN Code,Regional,regionalni DocType: Delivery Note,Transport Mode,Transportni režim @@ -6038,7 +6133,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarna kol (na i DocType: Item Customer Detail,Ref Code,Ref. Šifra apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu DocType: HR Settings,Payroll Settings,Postavke plaće -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja. DocType: POS Settings,POS Settings,POS Settings apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje @@ -6048,7 +6143,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Ispravka vrijednosti kao na DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobađanja od poreza na zaposlene DocType: Sales Invoice,C-Form Applicable,C-obrascu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0} DocType: Support Search Source,Post Route String,Post String niz apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neuspelo je kreirati web stranicu @@ -6063,7 +6158,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči @@ -6075,7 +6170,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer radnika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupovni cjenovnik @@ -6092,7 +6187,7 @@ DocType: Maintenance Visit,Fully Completed,Potpuno Završeni apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Zavrsen DocType: Employee,Educational Qualification,Obrazovne kvalifikacije DocType: Workstation,Operating Costs,Operativni troškovi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuta za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1} DocType: Asset,Disposal Date,odlaganje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć." DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima @@ -6100,7 +6195,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP nalog apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Poreske stope zadržavanja poreza na transakcije. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Poreske stope zadržavanja poreza na transakcije. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.- @@ -6126,7 +6221,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Salary Component,Is Tax Applicable,Da li se porez primenjuje DocType: Supplier Scorecard Scoring Criteria,Score,skor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji @@ -6147,7 +6241,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER DocType: Email Digest,Pending Quotations,U očekivanju Citati DocType: Delivery Note,Distance (KM),Udaljenost (KM) DocType: Asset,Custodian,Skrbnik -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-prodaju profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti @@ -6181,7 +6275,7 @@ DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena DocType: Issue,Content Type,Vrsta sadržaja DocType: Asset,Assets,Imovina @@ -6233,7 +6327,7 @@ DocType: Item,Customer Code,Kupac Šifra apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0} DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa DocType: Asset,Naming Series,Imenovanje serije DocType: Vital Signs,Coated,Premazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine @@ -6272,10 +6366,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100 DocType: Shipping Rule,Restrict to Countries,Ograničiti zemlje DocType: Shopify Settings,Shared secret,Zajednička tajna +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Taxes and Charges DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje DocType: Fees,Program Enrollment,Upis program @@ -6319,7 +6414,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0} @@ -6353,7 +6448,7 @@ DocType: Pricing Rule,Percentage,postotak apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Podrazumevani obrazac poreza apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti su upisani @@ -6364,12 +6459,11 @@ DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id? DocType: Naming Series,Update Series Number,Update serije Broj DocType: Account,Equity,pravičnost -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'dobiti i gubitka' tip naloga {2} nije dozvoljeno otvaranje Entry +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'dobiti i gubitka' tip naloga {2} nije dozvoljeno otvaranje Entry DocType: Job Offer,Printing Details,Printing Detalji DocType: Task,Closing Date,Datum zatvaranja DocType: Sales Order Item,Produced Quantity,Proizvedena količina DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM -DocType: Timesheet,Work Detail,Work Detail apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inženjer DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute @@ -6418,7 +6512,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tekući kurs DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, kupovina, podrazumevane vrednosti računovodstva" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} na Pusti {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} na Pusti {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Potreban je datum upotrebe DocType: Request for Quotation,Supplier Detail,dobavljač Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Greška u formuli ili stanja: {0} @@ -6427,10 +6521,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Predmeti DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontakt oglašivača DocType: BOM,Materials,Materijali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije . ,Item Prices,Cijene artikala DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. @@ -6446,6 +6539,7 @@ DocType: BOM,Allow Alternative Item,Dozvoli alternativu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Avansna plaćanja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu DocType: Purchase Taxes and Charges,On Net Total,Na Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6478,7 +6572,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi. DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Kreditni račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kreditni račun DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Pokazati nulte vrijednosti DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina @@ -6505,6 +6599,7 @@ DocType: Donor,Donor Type,Tip donatora apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izaberite kompaniju +DocType: Job Card,Job Card,Job Card DocType: Room,Seating Capacity,Broj sjedećih mjesta DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laboratorijske grupe @@ -6515,7 +6610,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Ukupni rezultat DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Rashodi - napomena -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM @@ -6531,7 +6626,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Got apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Molimo izaberite Pacijent apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Referent prodaje DocType: Hotel Room Package,Amenities,Pogodnosti -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budžet i troškova Center +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budžet i troškova Center apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti ,Appointment Analytics,Imenovanje analitike @@ -6573,22 +6668,22 @@ DocType: Program Enrollment Tool,New Academic Term,Novi akademski termin DocType: Purchase Invoice,Availed ITC State/UT Tax,Iskoristio ITC državu / UT porez DocType: Tax Rule,Tax Rule,Porez pravilo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u Queue DocType: Driver,Issuing Date,Datum izdavanja DocType: Procedure Prescription,Appointment Booked,Imenovanje rezervirano DocType: Student,Nationality,državljanstvo -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu. ,Items To Be Requested,Potraživani artikli DocType: Company,Company Info,Podaci o preduzeću -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Odaberite ili dodati novi kupac +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Odaberite ili dodati novi kupac apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih DocType: Assessment Result,Summary,Sažetak apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Obeležite prisustvo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Zaduži račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Zaduži račun DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Additional Salary,Employee Name,Ime i prezime radnika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran za unos stavke @@ -6621,15 +6716,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta DocType: Salary Component,Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} -DocType: Clinical Procedure Template,Medical Administrator,Medicinski administrator +DocType: Company,Basic Component,Osnovna komponenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2} +DocType: Patient Service Unit,Medical Administrator,Medicinski administrator DocType: Assessment Plan,Schedule,Raspored DocType: Account,Parent Account,Roditelj račun apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Dostupno DocType: Quality Inspection Reading,Reading 3,Čitanje 3 DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora DocType: GL Entry,Voucher Type,Bon Tip -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom +DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom DocType: Student Applicant,Approved,Odobreno apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' @@ -6655,14 +6752,14 @@ DocType: Sales Invoice,Customer GSTIN,Customer GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati. DocType: Asset Repair,Repair Status,Status popravke -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Računovodstvene stavke +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Računovodstvene stavke DocType: Travel Request,Travel Request,Zahtjev za putovanje DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik. DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6671,7 +6768,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa DocType: Account,Stock,Zaliha -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry" DocType: Employee,Current Address,Trenutna adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno" DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji @@ -6679,6 +6776,7 @@ DocType: Assessment Group,Assessment Group,procjena Group apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch zaliha DocType: Procedure Prescription,Procedure Name,Ime postupka DocType: Employee,Contract End Date,Ugovor Datum završetka +DocType: Amazon MWS Settings,Seller ID,ID prodavca DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Prijavljivanje transakcije u banci DocType: Sales Invoice Item,Discount and Margin,Popust i Margin @@ -6695,15 +6793,16 @@ DocType: Production Plan Item,Planned Qty,Planirani Kol DocType: Company,Date of Incorporation,Datum osnivanja apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslednja cena otkupa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno DocType: Stock Entry,Default Target Warehouse,Centralno skladište DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta) DocType: Delivery Note,Air,Zrak apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi DocType: Notification Control,Purchase Receipt Message,Poruka primke +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Scrap Predmeti -DocType: Work Order,Actual Start Date,Stvarni datum početka +DocType: Job Card,Actual Start Date,Stvarni datum početka DocType: Sales Order,% of materials delivered against this Sales Order,% Materijala dostavljenih od ovog prodajnog naloga apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generiranje zahteva za materijal (MRP) i radnih naloga. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Podesi podrazumevani način plaćanja @@ -6729,7 +6828,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ne mogu da pošaljem, Zaposleni su ostavljeni da obilježavaju prisustvo" DocType: Inpatient Record,Admission,upis apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priznanja za {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1} @@ -6827,7 +6926,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izaberi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška DocType: Serial No,Delivery Details,Detalji isporuke -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} DocType: Program,Program Code,programski kod DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć ,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija @@ -6842,7 +6941,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna visina komponente komponente {0} prelazi {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana) DocType: Payment Term,Credit Days,Kreditne Dani -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dozvolite prenos za proizvodnju DocType: Leave Type,Is Carry Forward,Je Carry Naprijed diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 76dd02bf38..8092e69030 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nom del període DocType: Employee,Salary Mode,Salary Mode -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registre +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registre DocType: Patient,Divorced,Divorciat DocType: Support Settings,Post Route Key,Clau de la ruta de publicació DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gas Natural apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts DocType: Leave Type,Leave Type Name,Deixa Tipus Nom apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Múltiples Preus d'articles DocType: SMS Center,All Supplier Contact,Contacte de Tot el Proveïdor DocType: Support Settings,Support Settings,Configuració de respatller apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici +DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració d'Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Lots article Estat de caducitat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Lletra bancària @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",El benefici màxim de l'empleat {0} supera {1} per la quantitat {2} del component de benefici pro-rata \ quantitat i l'import anterior reclamat DocType: Opening Invoice Creation Tool Item,Quantity,Quantitat ,Customers Without Any Sales Transactions,Clients sense transaccions de vendes -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Préstecs (passius) DocType: Patient Encounter,Encounter Time,Temps de trobada DocType: Staffing Plan Detail,Total Estimated Cost,Cost estimat total DocType: Employee Education,Year of Passing,Any de defunció +DocType: Routing,Routing Name,Nom d'enrutament DocType: Item,Country of Origin,País d'origen DocType: Soil Texture,Soil Texture Criteria,Criteris de textura del sòl apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En estoc @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sa apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detall de plantilla de termes de pagament DocType: Hotel Room Reservation,Guest Name,Nom d'amfitrió +DocType: Delivery Note,Issue Credit Note,Nota de crèdit d'emissió DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori ,Delay Days,Dies de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element DocType: Asset Maintenance Log,Periodicity,Periodicitat @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Fila # {0}: DocType: Timesheet,Total Costing Amount,Suma càlcul del cost total DocType: Delivery Note,Vehicle No,Vehicle n -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Seleccionla llista de preus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Seleccionla llista de preus DocType: Accounts Settings,Currency Exchange Settings,Configuració de canvi de divises apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: No es requereix document de pagament per completar la trasaction DocType: Work Order Operation,Work In Progress,Treball en curs @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçal DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ajust de redondeig apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Sol·licitud de Pagament -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Per visualitzar els registres de punts de fidelització assignats a un client. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Per visualitzar els registres de punts de fidelització assignats a un client. DocType: Asset,Value After Depreciation,Valor després de la depreciació DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,connex apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Afegiu usuaris al mercat apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar. DocType: Sales Invoice,Company Address,Direcció de l'empresa DocType: BOM,Operations,Operacions @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No està permè apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Import total acreditat apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hi ha elements que s'enumeren DocType: Asset Repair,Error Description,Descripció de l'error @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procediment DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat DocType: SMS Center,All Sales Person,Tot el personal de vendes DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,No articles trobats +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No articles trobats apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta Estructura salarial DocType: Lead,Person Name,Nom de la Persona DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Tipus d'Impostos ,Completed Work Orders,Comandes de treball realitzats DocType: Support Settings,Forum Posts,Missatges del Fòrum apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,base imposable -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0} DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Seleccioneu la llista de materials +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Seleccioneu la llista de materials DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Inicia estudiant apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantilles de classificació dels proveïdors. DocType: Lead,Interested,Interessat apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Obertura -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Des {0} a {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Des {0} a {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,No s'ha pogut configurar els impostos DocType: Item,Copy From Item Group,Copiar del Grup d'Articles @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Validar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No hi ha registre de vacances trobats per als empleats {0} de {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Compte de guany / pèrdua d'intercanvi no realitzat apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Si us plau ingressi empresa primer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Si us plau seleccioneu l'empresa primer +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Si us plau seleccioneu l'empresa primer DocType: Employee Education,Under Graduate,Baix de Postgrau apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,préstec empleat DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacèutics DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}" DocType: Expense Claim Detail,Claim Amount,Reclamació Import DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},L'ordre de treball ha estat {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de treball ha estat {0} DocType: Budget,Applicable on Purchase Order,Aplicable a l'ordre de compra DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Configuració d'actius apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumible DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,S'ha registrat sense èxit. DocType: Assessment Result,Grade,grau DocType: Restaurant Table,No of Seats,No de seients DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista DocType: Salary Detail,Tax on flexible benefit,Impost sobre el benefici flexible -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida DocType: Student Admission Program,Minimum Age,Edat mínima apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques DocType: Customer,Primary Address,Adreça principal @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Propòsit dels viatges DocType: Payroll Period,Payroll Periods,Períodes de nòmina apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,fer Empleat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifusió -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desactiva la creació de registres de temps contra ordres de treball. Les operacions no es poden fer seguiment de l'Ordre de treball apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Execució apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Els detalls de les operacions realitzades. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferència -DocType: Grant Application,Individual,Individual +DocType: Supplier,Individual,Individual DocType: Academic Term,Academics User,acadèmics usuari DocType: Cheque Print Template,Amount In Figure,A la Figura quantitat DocType: Loan Application,Loan Info,Informació sobre préstecs @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Sol·licitud de canvi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0} DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla d'elements -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Publicat per {0} DocType: Job Offer,Select Terms and Conditions,Selecciona Termes i Condicions apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,valor fora DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,insuficient Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,insuficient Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps DocType: Email Digest,New Sales Orders,Noves ordres de venda DocType: Bank Account,Bank Account,Compte Bancari DocType: Travel Itinerary,Check-out Date,Data de sortida DocType: Leave Type,Allow Negative Balance,Permetre balanç negatiu apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No es pot eliminar el tipus de projecte 'Extern' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Selecciona un element alternatiu +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Selecciona un element alternatiu DocType: Employee,Create User,crear usuari DocType: Selling Settings,Default Territory,Territori per defecte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisió @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a DocType: Company,Enable Perpetual Inventory,Habilitar Inventari Permanent DocType: Bank Guarantee,Charges Incurred,Despeses incorregudes DocType: Company,Default Payroll Payable Account,La nòmina per defecte del compte per pagar -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Edita els detalls apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Grup alerta per correu electrònic DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si no està seleccionat, l'element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Configuració de criteris apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Rebuda el DocType: Codification Table,Medical Code,Codi mèdic +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Connecteu Amazon amb ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Si us plau entra l'Empresa DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectiu net de Finançament -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar" DocType: Lead,Address & Contact,Direcció i Contacte DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors DocType: Sales Partner,Partner website,lloc web de col·laboradors @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Import acumulat DocType: Lab Test,Submitted Date,Data enviada apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d'aquest projecte ,Open Work Orders,Ordres de treball obertes +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Consultar al pacient Punt de càrrec DocType: Payment Term,Credit Months,Mesos de Crèdit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0 DocType: Contract,Fulfilled,S'ha completat @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,D'pèrdues i guanys apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litre DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Treball complet DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absència bloquejada apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,No entri en contacte apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Les persones que ensenyen en la seva organització apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desenvolupador de Programari -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació DocType: Item,Minimum Order Qty,Quantitat de comanda mínima +DocType: Supplier,Supplier Type,Tipus de Proveïdor DocType: Course Scheduling Tool,Course Start Date,Curs Data d'Inici ,Student Batch-Wise Attendance,Discontinu assistència dels estudiants DocType: POS Profile,Allow user to edit Rate,Permetre a l'usuari editar Taxa @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'art apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Sol·licitud de materials +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Informació de compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1} DocType: Salary Slip,Total Principal Amount,Import total principal DocType: Student Guardian,Relation,Relació DocType: Student Guardian,Mother,Mare @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprendre DocType: Asset,Next Depreciation Date,Següent Depreciació Data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes DocType: Job Applicant,Cover Letter,carta de presentació apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Contrasenya Incorrecta DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.- DocType: Item,Variant Of,Variant de -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació' DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal DocType: Employee,External Work History,Historial de treball extern apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referència Circular Error @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Distància des la vora es apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2}) DocType: Lead,Industry,Indústria DocType: BOM Item,Rate & Amount,Preu i quantitat +DocType: BOM,Transfer Material Against Job Card,Material de transferència contra targeta de treball DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistent apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Estableix la tarifa de l'habitació de l'hotel a {} DocType: Journal Entry,Multi Currency,Multi moneda DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Nota de lliurament DocType: Patient Encounter,Encounter Impression,Impressió de trobada apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost d'actiu venut DocType: Volunteer,Morning,Al matí -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou." DocType: Program Enrollment Tool,New Student Batch,Nou lot d'estudiants apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Suma Dèbit apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1} DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Si us plau, vegeu el document adjunt" DocType: Purchase Order,% Received,% Rebut apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Caps de setmana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Nota de Crèdit Monto DocType: Setup Progress Action,Action Document,Document d'Acció DocType: Chapter Member,Website URL,URL del lloc web -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" ,Finished Goods,Béns Acabats DocType: Delivery Note,Instructions,Instruccions DocType: Quality Inspection,Inspected By,Inspeccionat per @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Afegir els a DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Article de qualitat de paràmetres d'Inspecció DocType: Leave Application,Leave Approver Name,Nom de l'aprovador d'absències DocType: Depreciation Schedule,Schedule Date,Horari Data +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Article amb embalatge +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Job Offer Term,Job Offer Term,Termini de la oferta de treball apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d'Empleat {0} contra el Tipus d'Activitat - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Hores de Treball apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendent DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent. DocType: Dosage Strength,Strength,Força -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Crear un nou client +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Crear un nou client apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,S'està caducant apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Cost de consumibles DocType: Purchase Receipt,Vehicle Date,Data de Vehicles DocType: Student Log,Medical,Metge apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiu de pèrdua +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Seleccioneu medicaments apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'import no ajustat +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'import no ajustat DocType: Announcement,Receiver,receptor DocType: Location,Area UOM,Àrea UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Ordre de Venda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. La venda de Tarifa DocType: Assessment Plan,Examiner Name,Nom de l'examinador DocType: Lab Test Template,No Result,sense Resultat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa DocType: Delivery Note,% Installed,% Instal·lat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer DocType: Travel Itinerary,Non-Vegetarian,No vegetariana DocType: Purchase Invoice,Supplier Name,Nom del proveïdor @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostra fu DocType: Purchase Invoice,01-Sales Return,01-Devolució de vendes apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalment en espera DocType: Account,Is Group,És el Grup +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota de crèdit {0} s'ha creat automàticament DocType: Email Digest,Pending Purchase Orders,A l'espera d'ordres de compra DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automàticament els números de sèrie basat en FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Antic Pare apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} no està associat a {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació. DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Enviar on apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat. DocType: Sales Order,Not Applicable,No Aplicable +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Obertura de l'element de la factura DocType: Request for Quotation Item,Required Date,Data Requerit DocType: Delivery Note,Billing Address,Direcció De Enviament @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Costejament DocType: Tax Rule,Billing County,Comtat de facturació DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" DocType: Request for Quotation,Message for Supplier,Missatge per als Proveïdors -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Ordre de treball +DocType: Job Card,Work Order,Ordre de treball DocType: Sales Invoice,Total Qty,Quantitat total apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID de correu electrònic DocType: Item,Show in Website (Variant),Mostra en el lloc web (variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat. DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció DocType: Loan,Total Payment,El pagament total -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat. DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes DocType: Healthcare Service Unit,Occupied,Ocupada DocType: Clinical Procedure,Consumables,Consumibles -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l'acció no es pot completar +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l'acció no es pot completar DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis. DocType: Journal Entry,Accounts Payable,Comptes Per Pagar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'import de {0} establert en aquesta sol·licitud de pagament és diferent de l'import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de cartografia de fluxos d'efectiu DocType: Travel Request,Costing Details,Costant els detalls apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra les entrades de retorn -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr) DocType: Bank Guarantee,Providing,Proporcionar DocType: Account,Profit and Loss,Pèrdues i Guanys -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari" DocType: Patient,Risk Factors,Factors de risc DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball DocType: Vital Signs,Respiratory rate,Taxa respiratòria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subcontractació Gestió DocType: Vital Signs,Body Temperature,Temperatura corporal @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Pendent Quantitat DocType: Budget,Ignore,Ignorar apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} no està actiu DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de càrrega i transmissió -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creeu Rebaixes salarials DocType: Vital Signs,Bloated,Bloated DocType: Salary Slip,Salary Slip Timesheet,Part d'hores de salari de lliscament @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Soci de vendes apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els quadres de comandament del proveïdor. DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra DocType: Delivery Note,Rail,Ferrocarril -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No es troben en la taula de registres de factures apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Exercici comptabilitat /. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Exercici comptabilitat /. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Els valors acumulats apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,El Grup de clients s'establirà al grup seleccionat mentre sincronitza els clients de Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,El territori es requereix en el perfil de POS DocType: Supplier,Prevent RFQs,Evita les RFQ +DocType: Hub User,Hub User,Usuari del cub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fes la teva comanda de vendes apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1} DocType: Project Task,Project Task,Tasca del projecte @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Punts redimits ,Lead Id,Identificador del client potencial DocType: C-Form Invoice Detail,Grand Total,Gran Total DocType: Assessment Plan,Course,curs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Codi de secció DocType: Timesheet,Payslip,rebut de sou apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La data de mig dia ha d'estar entre la data i la data apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cistella d'articles @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data de facturació d'enviament DocType: Production Plan,Production Plan,Pla de producció DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Devolucions de vendes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Devolucions de vendes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie ,Total Stock Summary,Resum de la total @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Oferta per DocType: Lead,Middle Income,Ingrés Mig apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Obertura (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Suma assignat no pot ser negatiu +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma assignat no pot ser negatiu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia DocType: Share Balance,Share Balance,Comparteix equilibri +DocType: Amazon MWS Settings,AWS Access Key ID,Identificador de clau d'accés AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Lloguer d'habitatges mensuals DocType: Purchase Order Item,Billed Amt,Quantitat facturada DocType: Training Result Employee,Training Result Employee,Empleat Formació Resultat @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Cost de la sol·licitud d apps/erpnext/erpnext/config/education.py +180,Masters,Màsters DocType: Employee Onboarding,Employee Onboarding Template,Plantilla d'embarcament d'empleats DocType: Assessment Plan,Maximum Assessment Score,Puntuació màxima d'Avaluació -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Dates de les transaccions d'actualització del Banc +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Dates de les transaccions d'actualització del Banc apps/erpnext/erpnext/config/projects.py +41,Time Tracking,temps de seguiment DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicat per TRANSPORTADOR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Facturat DocType: Batch,Batch Description,Descripció lots apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,La creació de grups d'estudiants -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d'enllaç no es crea, si us plau crear una manualment." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d'enllaç no es crea, si us plau crear una manualment." DocType: Supplier Scorecard,Per Year,Per any apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,No és elegible per a l'admissió en aquest programa segons la DOB DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerent DocType: Payment Entry,Payment From / To,El pagament de / a apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Establiu el compte a Magatzem {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Establiu el compte a Magatzem {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix DocType: Sales Person,Sales Person Targets,Objectius persona de vendes DocType: Work Order Operation,In minutes,En qüestió de minuts -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Només els usuaris amb la funció de l'Administrador del sistema es poden registrar a Marketplace DocType: Issue,Resolution Date,Resolució Data DocType: Lab Test Template,Compound,Compòsit apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleccioneu la propietat DocType: Student Batch Name,Batch Name,Nom del lot DocType: Fee Validity,Max number of visit,Nombre màxim de visites ,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Part d'hores de creació: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure DocType: GST Settings,GST Settings,ajustaments GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Per proveïdor individual DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d'Hora (Companyia de divises) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Quantitat lliurada DocType: Loyalty Point Entry Redemption,Redemption Date,Data de reemborsament -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Proves de laboratori DocType: Quotation Item,Item Balance,concepte Saldo DocType: Sales Invoice,Packing List,Llista De Embalatge apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Propietari de l'empresa propietària DocType: Company,Round Off Cost Center,Completen centres de cost apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes -DocType: Item,Material Transfer,Transferència de material +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferència de material DocType: Cost Center,Cost Center Number,Número del centre de costos apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No s'ha pogut trobar la ruta apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Obertura (Dr) DocType: Compensatory Leave Request,Work End Date,Data de finalització de treball DocType: Loan,Applicant,Sol · licitant apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Per fer documents recurrents +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Per fer documents recurrents ,GST Itemised Purchase Register,GST per elements de Compra Registre DocType: Course Scheduling Tool,Reschedule,Reprogramar DocType: Loan,Total Interest Payable,L'interès total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost DocType: Work Order Operation,Actual Start Time,Temps real d'inici DocType: BOM Operation,Operation Time,Temps de funcionament -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,acabat +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,acabat DocType: Salary Structure Assignment,Base,base DocType: Timesheet,Total Billed Hours,Total d'hores facturades DocType: Travel Itinerary,Travel To,Viatjar a @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat DocType: Bin,Stock Value,Estoc Valor apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Companyia {0} no existeix -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipus Arbre DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat DocType: GST Account,IGST Account,Compte IGST @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Enllaç a les sol·lici apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroespacial ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC] DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Empresa i Comptabilitat +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa i Comptabilitat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,en Valor DocType: Asset Settings,Depreciation Options,Opcions de depreciació apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Tant la ubicació com l'empleat han de ser obligatoris @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Assignació DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} no és un article d'estoc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} no és un article d'estoc apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou"" DocType: Mode of Payment Account,Default Account,Compte predeterminat apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sorra apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunitat De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula DocType: BOM,Website Specifications,Especificacions del lloc web DocType: Special Test Items,Particulars,Particulars @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades DocType: Asset,Maintenance,Manteniment -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Obtenir de Trobada de pacients +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenir de Trobada de pacients DocType: Subscriber,Subscriber,Subscriptor DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Actualitzeu el vostre estat del projecte apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda. DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,fer part d'hores +DocType: Project Task,Make Timesheet,fer part d'hores DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1237,8 +1249,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Revisa la invitació enviada DocType: Shift Assignment,Shift Assignment,Assignació de canvis DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d'empleats +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despeses de manteniment d'oficines apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Anar a @@ -1251,13 +1264,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Terme acadèmic: DocType: Salary Component,Do not include in total,No s'inclouen en total DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Llista de preus no seleccionat +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Llista de preus no seleccionat DocType: Employee,Family Background,Antecedents de família DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0} DocType: Item,Max Sample Quantity,Quantitat màxima de mostra -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,No permission +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No permission DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Llista de verificació del compliment del contracte DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor DocType: Company,Default Bank Account,Compte bancari per defecte @@ -1283,17 +1296,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cartera de flux d'efectiu DocType: Item,Website Warehouse,Lloc Web del magatzem DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant DocType: Asset,Opening Accumulated Depreciation,L'obertura de la depreciació acumulada apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d'Inscripció Programa -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Registres C-Form +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registres C-Form apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les accions ja existeixen apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients i Proveïdors DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails @@ -1305,7 +1319,7 @@ DocType: HR Settings,Retirement Age,Edat de jubilació DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Plan,Select Items,Seleccionar elements DocType: Share Transfer,To Shareholder,A l'accionista -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,De l'Estat apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institució de configuració apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocant fulles ... @@ -1330,6 +1344,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tots els grups DocType: Work Order,Item To Manufacture,Article a fabricar apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} l'estat és {2} DocType: Water Analysis,Collection Temperature ,Temperatura de recollida +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura DocType: Employee,Provide Email Address registered in company,Proporcionar adreça de correu electrònic registrada a la companyia DocType: Shopping Cart Settings,Enable Checkout,habilitar Comanda apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordre de compra de Pagament @@ -1357,7 +1372,7 @@ DocType: Company,Registration Details,Detalls de registre DocType: Timesheet,Total Billed Amount,Suma total Anunciada DocType: Item Reorder,Re-Order Qty,Re-Quantitat DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d'comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs DocType: Sales Team,Incentives,Incentius DocType: SMS Log,Requested Numbers,Números sol·licitats @@ -1379,9 +1394,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Total fila anterior DocType: Purchase Invoice Item,Rejected Qty,rebutjat Quantitat DocType: Setup Progress Action,Action Field,Camp d'acció DocType: Healthcare Settings,Manage Customer,Gestioneu el client +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronitzeu sempre els vostres productes d'Amazon MWS abans de sincronitzar els detalls de les comandes DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament DocType: Salary Slip,Working Days,Dies feiners -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0} DocType: Serial No,Incoming Rate,Incoming Rate DocType: Packing Slip,Gross Weight,Pes Brut DocType: Leave Type,Encashment Threshold Days,Dies de llindar d'encashment @@ -1402,18 +1418,17 @@ DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs DocType: Examination Result,Examination Result,examen Resultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Albarà de compra ,Received Items To Be Billed,Articles rebuts per a facturar -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Tipus de canvi principal. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Tipus de canvi principal. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Nombre total de filtres zero -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} ha d'estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ha d'estar activa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Canvia la data de llançament -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,La quantitat de producte acabada {0} i la quantitat {1} no pot ser diferent -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Tancament (obertura + total) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,La quantitat de producte acabada {0} i la quantitat {1} no pot ser diferent +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total) DocType: Payroll Entry,Number Of Employees,Nombre d'empleats DocType: Journal Entry,Depreciation Entry,Entrada depreciació apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document @@ -1426,6 +1441,8 @@ DocType: Hub Settings,Custom Data,Dades personalitzades apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l'element {0} DocType: Bank Reconciliation,Total Amount,Quantitat total +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A partir de data i data es troben en diferents exercicis +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El pacient {0} no té confirmació del client a la factura apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicant a Internet DocType: Prescription Duration,Number,Número apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,S'està creant {0} factura @@ -1451,11 +1468,11 @@ DocType: Item Barcode,Item Barcode,Codi de barres d'article DocType: Woocommerce Settings,Endpoints,Punts extrems apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Article Variants {0} actualitza DocType: Quality Inspection Reading,Reading 6,Lectura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu DocType: Share Transfer,From Folio No,Des del Folio núm DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definir pressupost per a un exercici. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definir pressupost per a un exercici. DocType: Shopify Tax Account,ERPNext Account,Compte ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} està bloquejat perquè aquesta transacció no pugui continuar DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acció si el pressupost mensual acumulat va superar el MR @@ -1483,7 +1500,7 @@ DocType: Payment Request,Paid,Pagat DocType: Program Fee,Program Fee,tarifa del programa DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Reemplaceu una BOM en particular en totes les altres BOM on s'utilitzi. Reemplaçarà l'antic enllaç BOM, actualitzarà els costos i regenerarà la taula "BOM Explosion Item" segons la nova BOM. També actualitza el preu més recent en totes les BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Es van crear les següents ordres de treball: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Es van crear les següents ordres de treball: DocType: Salary Slip,Total in words,Total en paraules DocType: Inpatient Record,Discharged,Descarregat DocType: Material Request Item,Lead Time Date,Termini d'execució Data @@ -1495,14 +1512,15 @@ DocType: Support Settings,Get Started Sections,Comença les seccions DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.- DocType: Loan,Sanctioned,sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1} DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats DocType: Crop Cycle,Crop Cycle,Cicle de cultius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Des de la Plaça apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,El pagament net no pot ser negatiu DocType: Student Admission,Publish on website,Publicar al lloc web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de cancel·lació DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles @@ -1550,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,projecte de llei apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d'una opció a la llista de caselles de verificació. DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Data del següent contacte apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto" DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l'estudiant DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto @@ -1576,7 +1594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,No hi ha elements afegits al carretó DocType: Journal Entry Account,Expense Claim,Compte de despeses apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Quantitat de {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Quantitat de {0} DocType: Leave Application,Leave Application,Deixar Aplicació DocType: Patient,Patient Relation,Relació del pacient DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar @@ -1645,7 +1663,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,rebutjat DocType: Item,Item Defaults,Defaults de l'element DocType: Purchase Invoice,Returns,les devolucions -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Magatzem +DocType: Job Card,WIP Warehouse,WIP Magatzem apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,reclutament DocType: Lead,Organization Name,Nom de l'organització @@ -1654,7 +1672,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estat de l'enviament ,Projected Quantity as Source,Quantitat projectada com Font apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Viatge de lliurament +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viatge de lliurament DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipus de transferència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda @@ -1667,7 +1685,7 @@ DocType: Sales Order Item,Work Order Qty,Quantitat de comanda de treball DocType: Item Default,Default Selling Cost Center,Per defecte Centre de Cost de Venda apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractar -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Codi ZIP +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Codi ZIP apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0} DocType: Opportunity,Contact Info,Informació de Contacte @@ -1678,10 +1696,10 @@ DocType: Item Default,Default Supplier,Per defecte Proveïdor DocType: Loan,Repayment Schedule,Calendari de reemborsament DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació DocType: Company,Date of Commencement,Data de començament DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Correu electrònic enviat a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Correu electrònic enviat a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual DocType: Salary Slip,Leave Without Pay,Absències sense sou -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Planificació de la capacitat d'error ,Trial Balance for Party,Balanç de comprovació per a la festa DocType: Lead,Consultant,Consultor apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares DocType: Salary Slip,Earnings,Guanys -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat ,GST Sales Register,GST Registre de Vendes DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccion apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Compreu proveïdor DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elements de factura de pagament DocType: Payroll Entry,Employee Details,Detalls del Empleat +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Els camps es copiaran només en el moment de la creació. DocType: Setup Progress Action,Domains,Dominis +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Administració DocType: Cheque Print Template,Payer Settings,Configuració del pagador @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM factor de conversió apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d'article per obtenir el nombre de lot" DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de punts de lleialtat DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat +DocType: Job Card,Time In Mins,Temps a Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedeix informació. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors. DocType: Contract Template,Contract Terms and Conditions,Termes i condicions del contracte apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la. DocType: Account,Balance Sheet,Balanç DocType: Leave Type,Is Earned Leave,Es deixa guanyat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' DocType: Fee Validity,Valid Till,Vàlid fins a DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups" DocType: Lead,Lead,Client potencial DocType: Email Digest,Payables,Comptes per Pagar DocType: Course,Course Intro,curs Introducció +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,De l'entrada {0} creat apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No teniu punts de fidelització previstos per bescanviar apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Festiu apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,El tipus de sort és madatorio DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Deixar en blanc si es considera per a totes les branques DocType: Job Opening,Staffing Plan,Pla de personal DocType: Bank Guarantee,Validity in Days,Validesa de Dies @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Desactivar total arrodonit DocType: Hub Settings,Sync in Progress,Sincronització en progrés DocType: Department,Parent Department,Departament de pares DocType: Loan Application,Repayment Info,Informació de la devolució -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entrades' no pot estar buit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrades' no pot estar buit DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1} DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat @@ -1856,12 +1878,14 @@ DocType: Crop,Yield UOM,Rendiment UOM ,Budget Variance Report,Pressupost Variància Reportar DocType: Salary Slip,Gross Pay,Sou brut DocType: Item,Is Item from Hub,És l'element del centre -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividends pagats apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Comptabilitat principal DocType: Asset Value Adjustment,Difference Amount,Diferència Monto DocType: Purchase Invoice,Reverse Charge,Revertir la carga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Guanys Retingudes +DocType: Job Card,Timing Detail,Detall de temporització DocType: Purchase Invoice,05-Change in POS,05-Canvi en el TPV DocType: Vehicle Log,Service Detail,Detall del servei DocType: BOM,Item Description,Descripció de l'Article @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Compt apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Obertura Temporal ,Employee Leave Balance,Balanç d'absències d'empleat -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1} DocType: Patient Appointment,More Info,Més Info apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Valoració dels tipus requerits per l'article a la fila {0} DocType: Supplier Scorecard,Scorecard Actions,Accions de quadre de comandament @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a DocType: Supplier Quotation Item,Lead Time in days,Termini d'execució en dies apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Comptes per Pagar Resum -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0} DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripcions de proves de laboratori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescripcions de proves de laboratori +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Petit DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Obrir l'element de la eina de creació de la factura +DocType: Cashier Closing Payments,Cashier Closing Payments,Caixer de tancament de pagaments DocType: Education Settings,Employee Number,Número d'empleat DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancel·lar la factura després del període de gràcia apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0} @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,Lloc de la incidència DocType: Contract,Contract,Contracte DocType: Plant Analysis,Laboratory Testing Datetime,Prova de laboratori Datetime DocType: Email Digest,Add Quote,Afegir Cita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despeses Indirectes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Entrada de comptabilitat per actius +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada de comptabilitat per actius apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloc apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronització de dades mestres @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,E apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,No s'ha pogut iniciar la sessió apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} creat DocType: Special Test Items,Special Test Items,Elements de prova especials +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis" apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web @@ -1952,11 +1978,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nom del partit DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Configureu primer el codi de l'element +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Configureu primer el codi de l'element apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipus Doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100 DocType: Subscription Plan,Billing Interval Count,Compte d'interval de facturació @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Entrada de diari apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN DocType: Expense Claim Advance,Unclaimed amount,Quantitat no reclamada -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} articles en procés +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articles en procés DocType: Workstation,Workstation Name,Nom de l'Estació de treball DocType: Grading Scale Interval,Grade Code,codi grau DocType: POS Item Group,POS Item Group,POS Grup d'articles apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'element alternatiu no ha de ser el mateix que el codi de l'element -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional DocType: Salary Slip,Bank Account No.,Compte Bancari No. @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Afegir o Deduir apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,La superposició de les condicions trobades entre: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total de la comanda apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Menjar apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rang 3 Envelliment @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,Surt del resum de la entrevi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Seleccioneu lots per lots per al punt DocType: Asset,Depreciation Schedules,programes de depreciació apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El suport per a l'aplicació pública està obsolet. Configureu l'aplicació privada, per obtenir més informació, consulteu el manual de l'usuari" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos DocType: Activity Cost,Projects,Projectes DocType: Payment Request,Transaction Currency,moneda de la transacció apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Des {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Alguns correus electrònics no són vàlids DocType: Work Order Operation,Operation Description,Descripció de la operació apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat DocType: Quotation,Shopping Cart,Carro De La Compra @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora DocType: Shopify Settings,For Company,Per a l'empresa apps/erpnext/erpnext/config/support.py +17,Communication log.,Registre de Comunicació. @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,S'ha produït un error en crear un calendari de cursos DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,no pot ser major que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,no pot ser major que 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} no és un article d'estoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.- DocType: Maintenance Visit,Unscheduled,No programada @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixeu l'aprovació obligatòria a l'aplicació Deixar DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc." DocType: Journal Entry Account,Account Balance,Saldo del compte -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Regla fiscal per a les transaccions. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regla fiscal per a les transaccions. DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia) DocType: Weather,Weather Parameter,Paràmetre del temps -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Mostra P & L saldos sense tancar l'exercici fiscal +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostra P & L saldos sense tancar l'exercici fiscal DocType: Item,Asset Naming Series,Sèrie de nomenclatura d'actius DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Les dates llogades de la casa han de ser almenys de 15 dies separades @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Detalls de la col·lecci DocType: POS Profile,Allow Print Before Pay,Permet imprimir abans de pagar DocType: Linked Soil Texture,Linked Soil Texture,Textura de sòl enllaçada DocType: Shipping Rule,Shipping Account,Compte d'Enviaments -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Compte {2} està inactiu +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Compte {2} està inactiu apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entrades de transaccions bancàries DocType: Quality Inspection,Readings,Lectures @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,Pes de tasques DocType: Shipping Rule Condition,To Value,Per Valor DocType: Loyalty Program,Loyalty Program Type,Tipus de programa de fidelització DocType: Asset Movement,Stock Manager,Gerent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Llista de presència +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Llista de presència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,lloguer de l'oficina apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS DocType: Disease,Common Name,Nom comú @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Opció automàtica (per apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,crear Vendes DocType: Maintenance Schedule,Schedules,Horaris apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Import Net -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s'ha presentat de manera que l'acció no es pot completar +DocType: Cashier Closing,Net Amount,Import Net +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s'ha presentat de manera que l'acció no es pot completar DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No DocType: Landed Cost Voucher,Additional Charges,Els càrrecs addicionals DocType: Support Search Source,Result Route Field,Camp de ruta del resultat +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company) DocType: Supplier Scorecard,Supplier Scorecard,Quadre de comandament del proveïdor DocType: Plant Analysis,Result Datetime,Datetime de resultats ,Support Hour Distribution,Distribució horària de suport DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita DocType: Student,Leaving Certificate Number,Deixant Nombre de certificat -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","S'ha cancel·lat la cita, revisa i canvia la factura {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","S'ha cancel·lat la cita, revisa i canvia la factura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lot Quantitat en magatzem apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Format d'impressió d'actualització apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encaixar @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Seleccioneu l'adreça d DocType: Timesheet Detail,Expected Hrs,Hores esperades apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalls de Memebership DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits. +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Comptes per Cobrar Resum DocType: POS Closing Voucher,Linked Invoices,Factures enllaçades DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Ús del passat del tabac DocType: Travel Itinerary,Mode of Travel,Mode de viatge DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalls Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,possible Proveïdor DocType: Budget,Monthly Distribution,Distribució Mensual @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hi ha articles per embalar DocType: Shipping Rule Condition,From Value,De Valor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori DocType: Loan,Repayment Method,Mètode d'amortització DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificat obligatori DocType: Company,Default Holiday List,Per defecte Llista de vacances DocType: Pricing Rule,Supplier Group,Grup de proveïdors apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Liabilities DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor DocType: Opportunity,Contact Mobile No,Contacte Mòbil No @@ -2360,15 +2389,16 @@ DocType: Delivery Trip,Optimize Route,Optimitza la ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació. DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}" +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obteniu una ruptura financera d'impostos i dades de càrregues d'Amazon DocType: SMS Center,Receiver List,Llista de receptors -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,cerca article +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,cerca article DocType: Payment Schedule,Payment Amount,Quantitat de pagament apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d'estar entre el treball des de la data i la data de finalització del treball +DocType: Healthcare Settings,Healthcare Service Items,Articles de serveis sanitaris apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantitat consumida apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Canvi Net en Efectiu DocType: Assessment Plan,Grading Scale,Escala de Qualificació apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ja acabat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,A la mà de la apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Afegiu els beneficis restants {0} a l'aplicació com a component \ pro-rata @@ -2376,7 +2406,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses DocType: Healthcare Practitioner,Hospital,Hospital -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},La quantitat no ha de ser més de {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},La quantitat no ha de ser més de {0} DocType: Travel Request Costing,Funded Amount,Import finançat apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Exercici anterior no està tancada DocType: Practitioner Schedule,Practitioner Schedule,Horari de practicants @@ -2393,7 +2423,7 @@ DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1 DocType: Share Balance,To No,No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d'empleats encara no s'ha fet. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Tipus de sol·licitant DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis @@ -2442,7 +2472,7 @@ DocType: Journal Entry,Entry Type,Tipus d'entrada apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Canvi net en comptes per pagar apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus DocType: Quotation,Term Details,Detalls termini DocType: Employee Incentive,Employee Incentive,Incentiu a l'empleat @@ -2509,11 +2539,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock +DocType: Hub User,Hub Password,Contrasenya del concentrador DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grup basat curs separat per a cada lot apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitat individual d'un article DocType: Fee Category,Fee Category,Fee Categoria DocType: Agriculture Task,Next Business Day,Proper dia laborable -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Sense detalls apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Fulles assignades DocType: Drug Prescription,Dosage by time interval,Dosificació per interval de temps DocType: Cash Flow Mapper,Section Header,Capçalera de secció @@ -2539,6 +2569,7 @@ DocType: Payment Schedule,Payment Term,Termini de pagament apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients" DocType: Location,Area,Àrea apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nou contacte +DocType: Company,Company Description,Descripció de l'empresa DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Lloc de subministrament DocType: Quality Inspection Reading,Reading 2,Lectura 2 @@ -2555,7 +2586,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc." DocType: Lead,Next Contact By,Següent Contactar Per DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1} DocType: Blanket Order,Order Type,Tipus d'ordre ,Item-wise Sales Register,Tema-savi Vendes Registre @@ -2571,6 +2602,7 @@ DocType: Purchase Invoice,Release Date,Data de publicació DocType: Stock Reconciliation,Reconciliation JSON,Reconciliació JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul. DocType: Purchase Invoice Item,Batch No,Lot número +DocType: Marketplace Settings,Hub Seller Name,Nom del venedor del concentrador apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avantatges dels empleats DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permetre diverses ordres de venda en contra d'un client Ordre de Compra DocType: Student Group Instructor,Student Group Instructor,Instructor grup d'alumnes @@ -2586,7 +2618,7 @@ DocType: Employee,Leave Encashed?,Leave Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori DocType: Email Digest,Annual Expenses,Les despeses anuals DocType: Item,Variants,Variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Feu l'Ordre de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Feu l'Ordre de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat @@ -2621,15 +2653,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill DocType: Student Group,Instructors,els instructors DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} ha de ser presentat -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestió d'accions +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} ha de ser presentat +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestió d'accions DocType: Authorization Control,Authorization Control,Control d'Autorització apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagament apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar les seves comandes DocType: Work Order Operation,Actual Time and Cost,Temps real i Cost -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Espaiat de cultiu DocType: Course,Course Abbreviation,Abreviatura de golf DocType: Budget,Action if Annual Budget Exceeded on PO,Acció si el Pressupost Anual va superar la PO @@ -2649,8 +2682,8 @@ DocType: Hub Category,Hub Node,Node Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associat DocType: Asset Movement,Asset Movement,moviment actiu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,nou carro +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nou carro DocType: Taxable Salary Slab,From Amount,De la quantitat apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat DocType: Leave Type,Encashment,Encashment @@ -2677,7 +2710,7 @@ DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Fulles apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'" DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament DocType: Leave Type,Earned Leave Frequency,Freqüència de sortida guanyada -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Arbre de Centres de costos financers. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Arbre de Centres de costos financers. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Tipus DocType: Serial No,Delivery Document No,Lliurament document nº DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos de lliurament a partir de la sèrie produïda No. @@ -2696,12 +2729,11 @@ DocType: Student,Student Mobile Number,Nombre mòbil Estudiant DocType: Item,Has Variants,Té variants DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identificació del lot és obligatori DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Encara no hi ha visualitzacions DocType: Project,Collect Progress,Recopileu el progrés DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Seleccioneu primer el programa @@ -2715,7 +2747,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Hi ha { DocType: Vehicle Log,Fuel Price,Preu del combustible DocType: Bank Guarantee,Margin Money,Marge de diners DocType: Budget,Budget,Pressupost -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Estableix obert +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Estableix obert apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'import de la exempció màxima per {0} és {1} @@ -2734,7 +2766,7 @@ DocType: Maintenance Visit,Maintenance Time,Temps de manteniment ,Amount to Deliver,La quantitat a Deliver DocType: Asset,Insurance Start Date,Data d'inici de l'assegurança DocType: Salary Component,Flexible Benefits,Beneficis flexibles -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hi han hagut errors. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}: @@ -2762,7 +2794,7 @@ DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Taxes i impostos DocType: Projects Settings,Projects Settings,Configuració dels projectes -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Si us plau, introduïu la data de referència" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Si us plau, introduïu la data de referència" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entrades de pagament no es poden filtrar per {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Taula d'article que es mostra en el lloc web DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat @@ -2771,7 +2803,6 @@ DocType: Purchase Order Item,Material Request Item,Material Request Item apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Torneu a cancel·lar abans la compra del rebut {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre dels grups d'articles. DocType: Production Plan,Total Produced Qty,Quantitat total produïda -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Cap comentari encara apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega DocType: Asset,Sold,venut ,Item-wise Purchase History,Historial de compres d'articles @@ -2788,6 +2819,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O positiu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inversions DocType: Issue,Resolution Details,Resolució Detalls +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tipus de transacció DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari @@ -2835,10 +2867,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Objectes assignats +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Capítol apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Parell DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s'actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció DocType: Asset,Depreciation Schedule,Programació de la depreciació apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes DocType: Bank Reconciliation Detail,Against Account,Contra Compte @@ -2848,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Té número de lot apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturació anual: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Compra el detall Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Béns i serveis (GST Índia) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Béns i serveis (GST Índia) DocType: Delivery Note,Excise Page Number,Excise Page Number DocType: Asset,Purchase Date,Data de compra apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,No es pot generar secret @@ -2864,7 +2897,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Quotation Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar DocType: Shipping Rule,Shipping Amount,Total de l'enviament DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Afegir Clients @@ -2873,6 +2906,7 @@ DocType: Lab Test Template,Special,Especial DocType: Loyalty Program,Conversion Factor,Factor de conversió DocType: Purchase Order,Delivered,Alliberat ,Vehicle Expenses,Les despeses de vehicles +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creeu proves de laboratori a la factura de venda DocType: Serial No,Invoice Details,Detalls de la factura DocType: Grant Application,Show on Website,Mostra al lloc web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença @@ -2883,7 +2917,7 @@ DocType: Loan,Loan Amount,Total del préstec DocType: Student Report Generation Tool,Add Letterhead,Afegeix un capçalera DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període DocType: Contract Fulfilment Checklist,Requirement,Requisit DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar @@ -2908,6 +2942,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte DocType: Cash Flow Mapper,Position,Posició +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obtenir articles de les receptes DocType: Patient,Patient Details,Detalls del pacient DocType: Inpatient Record,B Positive,B Positiu apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2927,7 +2962,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitat apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Si us plau, especifiqui l'empresa" ,Customer Acquisition and Loyalty,Captació i Fidelització DocType: Asset Maintenance Task,Maintenance Task,Tasca de manteniment -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Establiu el límit B2C a la configuració de GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Establiu el límit B2C a la configuració de GST. DocType: Marketplace Settings,Marketplace Settings,Configuració del mercat DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats DocType: Work Order,Skip Material Transfer,Saltar de transferència de material @@ -2956,30 +2991,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Reclamació de prestació DocType: Healthcare Settings,Remind Before,Recordeu abans apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelització = Quant moneda base? DocType: Salary Component,Deduction,Deducció DocType: Item,Retain Sample,Conserveu la mostra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori. DocType: Stock Reconciliation Item,Amount Difference,diferència suma -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor DocType: Territory,Classification of Customers by region,Classificació dels clients per regió apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En producció apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Diferència La quantitat ha de ser zero DocType: Project,Gross Margin,Marge Brut apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} aplicable després de {1} dies hàbils -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Si us plau indica primer l'Article a Producció +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Si us plau indica primer l'Article a Producció apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Oferta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Oferta apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota DocType: Salary Slip,Total Deduction,Deducció total apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte ,Production Analytics,Anàlisi de producció apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Cost Actualitzat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Cost Actualitzat DocType: Inpatient Record,Date of Birth,Data de naixement apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Article {0} ja s'ha tornat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **. @@ -3021,17 +3056,18 @@ DocType: Grant Application,Email Notification Sent,Notificació per correu elect DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila" DocType: Bank Guarantee,Supplier,Proveïdor -DocType: Marketplace Settings,Marketplace URL,URL del mercat apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Aquest és un departament de l'arrel i no es pot editar. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra els detalls del pagament DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despeses diverses DocType: Global Defaults,Default Company,Companyia defecte +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: Company,Transactions Annual History,Transaccions Historial anual apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general DocType: Bank,Bank Name,Nom del banc apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sobre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Dies totals d'absències DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat @@ -3039,18 +3075,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l'element apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït," DocType: Payroll Entry,Fortnightly,quinzenal DocType: Currency Exchange,From Currency,De la divisa DocType: Vital Signs,Weight (In Kilogram),Pes (en quilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",capítols / title_name deixar en blanc automàticament després d'emmagatzemar el capítol. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Establiu els Comptes GST a la configuració de GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Establiu els Comptes GST a la configuració de GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tipus de negoci apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Cost de Compra de Nova -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Ordres de venda requerides per l'article {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordres de venda requerides per l'article {0} DocType: Grant Application,Grant Description,Descripció de la subvenció DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Companyia moneda) DocType: Student Guardian,Others,Altres @@ -3060,7 +3096,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}. DocType: POS Profile,Taxes and Charges,Impostos i càrrecs DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o un servei que es compra, es ven o es manté en estoc." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,No publicar apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No hi ha més actualitzacions apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.- @@ -3075,18 +3110,20 @@ DocType: Blanket Order Item,Ordered Quantity,Quantitat demanada apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """ DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l'escala DocType: Item Default,Purchase Defaults,Compra de valors per defecte -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Feu la targeta de treball +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s'ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu "Nota de crèdit d'emissió" i torneu a enviar-la" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Benefici de l'exercici -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3} DocType: Fee Schedule,In Process,En procés DocType: Authorization Rule,Itemwise Discount,Descompte d'articles -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Arbre dels comptes financers. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Arbre dels comptes financers. DocType: Bank Guarantee,Reference Document Type,Referència Tipus de document DocType: Cash Flow Mapping,Cash Flow Mapping,Cartografia del flux d'efectiu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} en contra d'ordres de venda {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} en contra d'ordres de venda {1} DocType: Account,Fixed Asset,Actius Fixos +DocType: Amazon MWS Settings,After Date,Després de la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. ,Department Analytics,Departament d'Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret @@ -3108,10 +3145,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nou saldo en moneda base DocType: Location,Is Container,És contenidor DocType: Crop Cycle,This will be day 1 of the crop cycle,Aquest serà el dia 1 del cicle del cultiu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Seleccioneu el compte correcte +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Seleccioneu el compte correcte DocType: Salary Structure Assignment,Salary Structure Assignment,Assignació d'Estructura Salarial DocType: Purchase Invoice Item,Weight UOM,UDM del pes -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Llista d'accionistes disponibles amb números de foli +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Llista d'accionistes disponibles amb números de foli DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra atributs de variants DocType: Student,Blood Group,Grup sanguini @@ -3124,7 +3161,7 @@ DocType: Purchase Invoice Item,Qty,Quantitat DocType: Fiscal Year,Companies,Empreses DocType: Supplier Scorecard,Scoring Setup,Configuració de puntuacions apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrònica -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Deute ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deute ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps complet DocType: Payroll Entry,Employees,empleats @@ -3136,10 +3173,11 @@ DocType: Student,Guardians,guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert DocType: Stock Entry,Total Incoming Value,Valor Total entrant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Es requereix dèbit per +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Es requereix dèbit per DocType: Clinical Procedure,Inpatient Record,Registre d'hospitalització apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Llista de preus de Compra +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data de la transacció apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors. DocType: Job Offer Term,Offer Term,Oferta Termini DocType: Asset,Quality Manager,Gerent de Qualitat @@ -3158,22 +3196,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Adverteu RFQs DocType: BOM,Conversion Rate,Taxa de conversió apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cercar producte -DocType: Assessment Plan,To Time,Per Temps +DocType: Cashier Closing,To Time,Per Temps apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar DocType: Loan,Total Amount Paid,Import total pagat DocType: Asset,Insurance End Date,Data de finalització de l'assegurança apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Llista de pressupostos DocType: Work Order Operation,Completed Qty,Quantitat completada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Complet Quantitat no pot contenir més de {1} per a l'operació {2} DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l'entrada" DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Afegeix franges horàries apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa @@ -3181,6 +3218,7 @@ DocType: Training Event,Advance,Avanç apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Configuració de la passarel·la de pagament GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guany en Canvi / Pèrdua DocType: Opportunity,Lost Reason,Raó Perdut +DocType: Amazon MWS Settings,Enable Amazon,Activa Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},No es pot trobar DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adreça @@ -3245,7 +3283,7 @@ DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programaris apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat DocType: Company,For Reference Only.,Només de referència. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Seleccioneu Lot n +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleccioneu Lot n apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No vàlida {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referència Inv @@ -3257,18 +3295,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Número de referència DocType: Employee,New Workplace,Nou lloc de treball DocType: Retention Bonus,Retention Bonus,Bonificació de retenció -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consum de material +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Consum de material apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Número d'article amb Codi de barres {0} DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de retenció d'impostos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Botigues DocType: Project Type,Projects Manager,Gerent de Projectes DocType: Serial No,Delivery Time,Temps de Lliurament apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelliment basat en -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,S'ha cancel·lat la cita +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,S'ha cancel·lat la cita DocType: Item,End of Life,Final de la Vida apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viatges DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d'avaluació @@ -3288,8 +3326,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualsevol altre detall DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Si us plau conjunt recurrent després de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Seleccioneu el canvi import del compte +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Si us plau conjunt recurrent després de guardar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives @@ -3312,7 +3350,7 @@ DocType: Asset Maintenance Log,Actions performed,Accions realitzades DocType: Cash Flow Mapper,Section Leader,Líder de secció apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Font dels fons (Passius) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicació d'origen i de destinació no pot ser igual -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2} DocType: Supplier Scorecard Scoring Standing,Employee,Empleat DocType: Bank Guarantee,Fixed Deposit Number,Número de dipòsit fixat DocType: Asset Repair,Failure Date,Data de fracàs @@ -3350,7 +3388,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats DocType: Employee Separation,Employee Separation Template,Plantilla de separació d'empleats DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Converteix-te en venedor +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Converteix-te en venedor DocType: Purchase Invoice,Credit To,Crèdit Per apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads actius / Clients DocType: Employee Education,Post Graduate,Postgrau @@ -3363,9 +3401,10 @@ DocType: Buying Settings,Buying Settings,Ajustaments de compra DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. de producte acabat d'article DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data DocType: Request for Quotation Supplier,No Quote,Sense pressupost -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Support Search Source,Post Title Key,Títol del títol de publicació +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per a la targeta de treball DocType: Warranty Claim,Raised By,Raised By +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescripcions DocType: Payment Gateway Account,Payment Account,Compte de Pagament apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar @@ -3387,23 +3426,23 @@ DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Veure registres de tarifes apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." DocType: Contract,Fulfilment Status,Estat de compliment DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Seient Ràpida -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Seient Ràpida +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article DocType: Restaurant,Invoice Series Prefix,Prefix de la sèrie de factures DocType: Employee,Previous Work Experience,Experiència laboral anterior apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualitza el número / nom del compte apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Assigna l'estructura salarial DocType: Support Settings,Response Key List,Llista de claus de resposta -DocType: Stock Entry,For Quantity,Per Quantitat +DocType: Job Card,For Quantity,Per Quantitat apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,La integració de Google Maps no està habilitada +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,La integració de Google Maps no està habilitada DocType: Support Search Source,Result Preview Field,Camp de vista prèvia de resultats DocType: Item Price,Packing Unit,Unitat d'embalatge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no está presentat @@ -3432,7 +3471,7 @@ DocType: Authorization Rule,Authorized Value,Valor Autoritzat DocType: BOM,Show Operations,Mostra Operacions ,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitat de mesura DocType: Fiscal Year,Year End Date,Any Data de finalització DocType: Task Depends On,Task Depends On,Tasca Depèn de @@ -3448,19 +3487,20 @@ DocType: Purchase Invoice,ineligible,inelegible apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre de la llista de materials DocType: Student,Joining Date,Data d'incorporació ,Employees working on a holiday,Els empleats que treballen en un dia festiu +,TDS Computation Summary,Resum de còmput de TDS DocType: Share Balance,Current State,Estat actual apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marc Present DocType: Share Transfer,From Shareholder,De l'accionista DocType: Project,% Complete Method,Mètode complet% apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Drogues apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0} -DocType: Work Order,Actual End Date,Data de finalització actual +DocType: Job Card,Actual End Date,Data de finalització actual DocType: Cash Flow Mapping,Is Finance Cost Adjustment,L'ajust del cost financer DocType: BOM,Operating Cost (Company Currency),Cost de funcionament (Companyia de divises) DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Fulles pendents DocType: BOM Update Tool,Replace BOM,Reemplaça BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,El codi {0} ja existeix +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,El codi {0} ja existeix DocType: Patient Encounter,Procedures,Procediments apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció DocType: Asset Movement,Purpose,Propòsit @@ -3479,7 +3519,7 @@ DocType: Travel Request,Domestic,Domèstics apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fer Factura +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,El saldo restant DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}. @@ -3490,7 +3530,7 @@ DocType: Driver,Driver,Conductor DocType: Vital Signs,Nutrition Values,Valors nutricionals DocType: Lab Test Template,Is billable,És facturable DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1} DocType: Patient,Patient Demographics,Demografia del pacient DocType: Task,Actual Start Date (via Time Sheet),Data d'inici real (a través de fulla d'hores) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext @@ -3546,11 +3586,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data de doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0} DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccioneu els valors de l'atribut DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic DocType: Tax Rule,Billing City,Facturació Ciutat @@ -3558,7 +3598,7 @@ DocType: Asset,Manual,manual DocType: Salary Component Account,Salary Component Account,Compte Nòmina Component DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informació de donants. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit" DocType: Job Applicant,Source Name,font Nom DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Estableix els elements de vida útil en dies, per establir la data de caducitat segons la data de fabricació i la vida pròpia" @@ -3566,7 +3606,7 @@ DocType: Journal Entry,Credit Note,Nota de Crèdit DocType: Projects Settings,Ignore Employee Time Overlap,Ignora la superposició del temps d'empleat DocType: Warranty Claim,Service Address,Adreça de Servei DocType: Asset Maintenance Task,Calibration,Calibratge -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} és una festa d'empresa +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} és una festa d'empresa apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Deixeu la notificació d'estat DocType: Patient Appointment,Procedure Prescription,Procediment Prescripció apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Mobles i Accessoris @@ -3585,8 +3625,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Lloses Salarials Tributables apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producció DocType: Guardian,Occupation,ocupació +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},La quantitat ha de ser inferior a la quantitat {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització DocType: Salary Component,Max Benefit Amount (Yearly),Import màxim de beneficis (anual) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS percentatge% DocType: Crop,Planting Area,Àrea de plantació apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantitat) DocType: Installation Note Item,Installed Qty,Quantitat instal·lada @@ -3611,6 +3653,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Sobre la base de nòmina d apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tarifa de compra apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l'element d'actiu {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.- +DocType: Company,About the Company,Sobre la companyia DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc." DocType: Payment Entry,Payment Type,Tipus de Pagament @@ -3669,12 +3712,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalitzaci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arriar apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Import de l'amortització durant el període DocType: Sales Invoice,Is Return (Credit Note),És retorn (Nota de crèdit) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comença a treballar apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No es requereix serial per a l'actiu {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat DocType: Account,Income Account,Compte d'ingressos DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Lliurament DocType: Volunteer,Weekdays,Dies laborables DocType: Stock Reconciliation Item,Current Qty,Quantitat actual DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant @@ -3689,8 +3733,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l'element {1} perquè està reservat a \ fullfill Ordre de vendes {2} DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori DocType: Employee Benefit Claim,Claim Date,Data de reclamació apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitat de l'habitació apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ja existeix un registre per a l'element {0} @@ -3712,16 +3756,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra DocType: Employee Education,Class / Percentage,Classe / Percentatge DocType: Shopify Settings,Shopify Settings,Configuració de Shopify +DocType: Amazon MWS Settings,Market Place ID,Market Place ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Director de Màrqueting i Vendes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impost sobre els guanys -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aneu als membres DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,La propietat ja s'ha afegit DocType: Item Supplier,Item Supplier,Article Proveïdor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hi ha elements seleccionats per a la transferència apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions. DocType: Company,Stock Settings,Ajustaments d'estocs @@ -3767,9 +3811,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Torneu DocType: Patient Encounter,In print,En impressió ,Profit and Loss Statement,Guanys i Pèrdues DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,L'element al qual fa referència {0} - {1} ja està facturat ,Sales Browser,Analista de Vendes DocType: Journal Entry,Total Credit,Crèdit Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors @@ -3778,6 +3823,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Configuració de la dec DocType: Shopify Settings,Customer Settings,Configuració del client DocType: Homepage Featured Product,Homepage Featured Product,Pàgina d'inici Producte destacat apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Veure ordres +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del mercat (per amagar i actualitzar l'etiqueta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tots els grups d'avaluació apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom DocType: Shopify Settings,App Type,Tipus d'aplicació @@ -3793,7 +3839,7 @@ DocType: Stock Entry,Target Warehouse Name,Nom del magatzem de destinació DocType: Work Order Operation,Planned Start Time,Planificació de l'hora d'inici DocType: Course,Assessment,valoració DocType: Payment Entry Reference,Allocated,Situat -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua. DocType: Student Applicant,Application Status,Estat de la sol·licitud DocType: Additional Salary,Salary Component Type,Tipus de component salarial DocType: Sensitivity Test Items,Sensitivity Test Items,Elements de prova de sensibilitat @@ -3861,7 +3907,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Detalls de la factura del pro DocType: Agriculture Task,Ignore holidays,Ignora les vacances apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '" DocType: Project,Copied From,de copiat -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nom d'error: {0} DocType: Healthcare Service Unit Type,Item Details,Detalls de l'article DocType: Cash Flow Mapping,Is Finance Cost,El cost financer @@ -3871,7 +3917,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,salari Registre DocType: Warehouse,Parent Warehouse,Magatzem dels pares DocType: Subscription,Net Total,Total Net -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir diversos tipus de préstecs DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Quantitat Pendent @@ -3888,10 +3934,12 @@ DocType: Account,Round Off,Arrodonir apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,La quantitat ha de ser positiva DocType: Material Request Plan Item,Requested Qty,Sol·licitat Quantitat apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Els camps de l'accionista i l'accionista no es poden deixar en blanc +DocType: Cashier Closing,Cashier Closing,Tancament de caixers DocType: Tax Rule,Use for Shopping Cart,L'ús per Compres apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} per a l'atribut {1} no existeix a la llista de valors d'atributs d'article vàlid per al punt {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Seleccionar números de sèrie DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció" DocType: Travel Request,Require Full Funding,Demana un finançament total DocType: Maintenance Visit,Purposes,Propòsits @@ -3903,12 +3951,14 @@ DocType: Travel Itinerary,Lodging Required,Allotjament obligatori ,Requested,Comanda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Sense Observacions DocType: Asset,In Maintenance,En manteniment +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Feu clic en aquest botó per treure les dades de la comanda de venda d'Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Endarrerit DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Compte arrel ha de ser un grup DocType: Drug Prescription,Drug Prescription,Prescripció per drogues DocType: Loan,Repaid/Closed,Reemborsat / Tancat +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Quantitat total projectada DocType: Monthly Distribution,Distribution Name,Distribution Name apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","No s'ha trobat el percentatge de valoració de l'element {0}, que es requereix per fer entrades de comptabilitat per {1} {2}. Si l'element es transacciona com a element de la taxa de valoració zero a {1}, mencioneu-lo a la taula {1} Element. En cas contrari, creeu una transacció d'accions entrants per l'element o mencioneu el percentatge de valoració al registre de l'element i, a continuació, intenteu enviar / cancel·lar aquesta entrada." @@ -3931,11 +3981,11 @@ DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar DocType: Purchase Invoice,Deemed Export,Es considera exportar DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Entrada Comptabilitat de Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entrada Comptabilitat de Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}. DocType: Vehicle Service,Engine Oil,d'oli del motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Ordres de treball creades: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ordres de treball creades: {0} DocType: Sales Invoice,Sales Team1,Equip de Vendes 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} no existeix DocType: Sales Invoice,Customer Address,Direcció del client @@ -3943,11 +3993,11 @@ DocType: Loan,Loan Details,Detalls de préstec apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,No s'ha pogut configurar els accessoris post company DocType: Company,Default Inventory Account,Compte d'inventari per defecte apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Els números del foli no coincideixen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Complet Quantitat ha de ser més gran que zero. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Sol·licitud de pagament de {0} DocType: Item Barcode,Barcode Type,Tipus de codi de barres DocType: Antibiotic,Antibiotic Name,Nom antibiòtic apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mestre del grup de proveïdors. +DocType: Healthcare Service Unit,Occupancy Status,Estat d'ocupació DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Selecciona el tipus ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Les teves entrades @@ -3958,7 +4008,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina DocType: BOM,Item UOM,Article UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0} DocType: Cheque Print Template,Primary Settings,ajustos primaris DocType: Attendance Request,Work From Home,Treball des de casa DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor @@ -3967,12 +4017,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,plantilla estàndard DocType: Training Event,Theory,teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,El compte {0} està bloquejat +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,El compte {0} està bloquejat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització. DocType: Payment Request,Mute Email,Silenciar-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac" DocType: Account,Account Number,Número de compte -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assigna avanços automàticament (FIFO) DocType: Volunteer,Volunteer,Voluntari @@ -3985,17 +4035,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Llosa salarial tributària DocType: Work Order Operation,Estimated Time and Cost,Temps estimat i cost DocType: Bin,Bin,Paperera DocType: Crop,Crop Name,Nom del cultiu +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace DocType: SMS Log,No of Sent SMS,No d'SMS enviats DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Nomenaments i trobades DocType: Antibiotic,Healthcare Administrator,Administrador sanitari apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Estableix una destinació DocType: Dosage Strength,Dosage Strength,Força de dosificació +DocType: Healthcare Practitioner,Inpatient Visit Charge,Càrrec d'estada hospitalària DocType: Account,Expense Account,Compte de Despeses apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programari apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteris d'avaluació del pla -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transaccions +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaccions apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La data de caducitat és obligatòria per a l'element seleccionat DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar les comandes de compra apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Susceptible @@ -4012,7 +4064,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Canvia el codi DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració DocType: Vehicle,Diesel,dièsel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus DocType: Purchase Invoice,Availed ITC Cess,Aprovat ITC Cess ,Student Monthly Attendance Sheet,Estudiant Full d'Assistència Mensual apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,La norma d'enviament només és aplicable per a la venda @@ -4054,6 +4106,7 @@ DocType: Purchase Order Item,Returned Qty,Tornat Quantitat DocType: Student,Exit,Sortida apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is mandatory apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,No s'ha pogut instal·lar els valors predeterminats +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversió UOM en hores DocType: Contract,Signee Details,Detalls del signe apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s'han de fer amb precaució. DocType: Certified Consultant,Non Profit Manager,Gerent sense ànim de lucre @@ -4081,6 +4134,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,Usuari ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lot és obligatori a la fila {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats +DocType: Amazon MWS Settings,Enable Scheduled Synch,Activa la sincronització programada apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari @@ -4089,6 +4143,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de pr DocType: Item,Inspection Required before Delivery,Inspecció requerida abans del lliurament DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de la compra apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activitats pendents +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Crea una prova de laboratori DocType: Patient Appointment,Reminded,Recordat apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Veure el gràfic de comptes DocType: Chapter Member,Chapter Member,Membre del capítol @@ -4109,7 +4164,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes DocType: Attendance,Attendance Date,Assistència Data apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},L'actualització de valors ha de ser habilitada per a la factura de compra {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major DocType: Purchase Invoice Item,Accepted Warehouse,Magatzem Acceptat @@ -4122,7 +4177,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Introduïu el nom del Beneficiari abans de presentar-lo. DocType: Program Enrollment Tool,Get Students,obtenir estudiants DocType: Serial No,Under Warranty,Sota Garantia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules seran visibles un cop que es guarda la comanda de vendes. ,Employee Birthday,Aniversari d'Empleat apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Seleccioneu Data de finalització de la reparació completada @@ -4161,7 +4216,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variant únic apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,tots els treballs DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda DocType: Program Enrollment,Mode of Transportation,Mode de Transport -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de Tancament de Període +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entrada de Tancament de Període apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecciona departament ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} @@ -4174,11 +4229,12 @@ DocType: Supplier,Credit Limit,Límit de Crèdit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Mitjana Preu de la venda de tarifes DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor de recopilació (= 1 LP) DocType: Additional Salary,Salary Component,component salari -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat DocType: GL Entry,Voucher No,Número de comprovant ,Lead Owner Efficiency,Eficiència plom propietari apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Podeu reclamar només una quantitat de {0}, el valor de la resta {1} ha de ser a l'aplicació \ com a component pro-rata" +DocType: Amazon MWS Settings,Customer Type,Tipus de client DocType: Compensatory Leave Request,Leave Allocation,Assignació d'absència DocType: Payment Request,Recipient Message And Payment Details,Missatge receptor i formes de pagament DocType: Support Search Source,Source DocType,Font DocType @@ -4206,8 +4262,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperat despr DocType: Item,Reorder level based on Warehouse,Nivell de comanda basat en Magatzem DocType: Activity Cost,Billing Rate,Taxa de facturació ,Qty to Deliver,Quantitat a lliurar +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronitzarà les dades actualitzades després d'aquesta data ,Stock Analytics,Imatges Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Les operacions no poden deixar-se en blanc +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Les operacions no poden deixar-se en blanc +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prova (s) de laboratori DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La supressió no està permesa per al país {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tipus del partit és obligatori @@ -4222,7 +4280,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Magatzem de treballs en procés apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Actius {0} ha de ser presentat DocType: Fee Schedule Program,Total Students,Total d'estudiants apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre d'assistència {0} existeix en contra d'estudiants {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referència #{0} amb data {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referència #{0} amb data {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,La depreciació Eliminat causa de la disposició dels béns DocType: Employee Transfer,New Employee ID,Nou ID d'empleat DocType: Loan,Member,Membre @@ -4238,7 +4296,7 @@ DocType: Travel Itinerary,Non Diary,No diari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No es pot crear un bonificador de retenció per als empleats de l'esquerra DocType: Lead,Market Segment,Sector de mercat DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerent d'Agricultura -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0} DocType: Supplier Scorecard Period,Variables,Les variables DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Tancament (Dr) @@ -4260,13 +4318,14 @@ DocType: Share Transfer,(including),(incloent-hi) DocType: Asset,Double Declining Balance,Doble saldo decreixent apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuració de nòmina +DocType: Amazon MWS Settings,Synch Products,Productes de sincronització DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització DocType: Student Guardian,Father,pare apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos" DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària DocType: Attendance,On Leave,De baixa apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estat de l'enviament @@ -4277,7 +4336,7 @@ DocType: Sales Order,Fully Delivered,Totalment Lliurat DocType: Lead,Lower Income,Lower Income DocType: Restaurant Order Entry,Current Order,Ordre actual apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El nombre de números de sèrie i de la quantitat ha de ser el mateix -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0} DocType: Account,Asset Received But Not Billed,Asset rebut però no facturat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0} @@ -4286,7 +4345,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número d'ordre de Compra per {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat. DocType: Leave Policy Detail,Annual Allocation,Assignació anual DocType: Travel Request,Address of Organizer,Adreça de l'organitzador apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccioneu l'assistent sanitari ... @@ -4295,7 +4354,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Estant totalment amortitzats DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Quantitat d'estoc previst -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients" DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra @@ -4310,7 +4369,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Càlculs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Quantitat DocType: Payment Terms Template,Payment Terms,Condicions de pagament -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs DocType: Chapter,Meetup Embed HTML,Reunió HTML incrustar @@ -4325,9 +4384,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. DocType: Travel Itinerary,Rented Car,Cotxe llogat -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sobre la vostra empresa +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç DocType: Donor,Donor,Donant DocType: Global Defaults,Disable In Words,En desactivar Paraules @@ -4370,14 +4429,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signant Autoritzat apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Crea tarifes DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Seleccioneu Quantitat +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Seleccioneu Quantitat DocType: Loyalty Point Entry,Loyalty Points,Punts de fidelització DocType: Customs Tariff Number,Customs Tariff Number,Nombre aranzel duaner DocType: Patient Appointment,Patient Appointment,Cita del pacient apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obteniu proveïdors per -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Anar als cursos DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","El compte bancari, des de la data i la data són obligatoris" @@ -4386,13 +4445,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Article Naming Per apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1} DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,{0} no existeix Compte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Seleccioneu Programa de fidelització +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Seleccioneu Programa de fidelització DocType: Project,Project Type,Tipus de Projecte apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris. @@ -4407,7 +4467,7 @@ DocType: Purchase Invoice Item,PR Detail,Detall PR apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Introduïu el número de garantia bancària abans de presentar-lo. DocType: Driving License Category,Class,Classe DocType: Sales Order,Fully Billed,Totalment Anunciat -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,L'Ordre de treball no es pot plantar contra una plantilla d'elements +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,L'Ordre de treball no es pot plantar contra una plantilla d'elements apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,La norma d'enviament només és aplicable per a la compra DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible @@ -4441,9 +4501,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Canvi en l'element DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge DocType: Retention Bonus,Bonus Amount,Import de la bonificació DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Equilibri ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Equilibri ({0}) DocType: Loyalty Point Entry,Redeem Against,Bescanviar contra -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,De bancs i pagaments +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,De bancs i pagaments apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduïu la clau de consumidor de l'API ,Welcome to ERPNext,Benvingut a ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,El plom a la Petició @@ -4507,7 +4567,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteris d'anàlisi del sòl -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Seleccioneu al client +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Seleccioneu al client DocType: C-Form,I,jo DocType: Company,Asset Depreciation Cost Center,Centre de l'amortització del cost dels actius DocType: Production Plan Sales Order,Sales Order Date,Sol·licitar Sales Data @@ -4537,6 +4597,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Deutors ({0}) DocType: Pricing Rule,Margin,Marge apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Benefici Brut% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,S'ha cancel·lat la cita {0} i la factura de vendes {1} DocType: Appraisal Goal,Weightage (%),Ponderació (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Canvieu el perfil de POS DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació @@ -4572,7 +4633,7 @@ DocType: BOM Explosion Item,Source Warehouse,Magatzem d'origen DocType: Installation Note,Installation Date,Data d'instal·lació apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Comparteix el compilador apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,S'ha creat la factura de vendes {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,S'ha creat la factura de vendes {0} DocType: Employee,Confirmation Date,Data de confirmació DocType: Inpatient Occupancy,Check Out,Sortida DocType: C-Form,Total Invoiced Amount,Suma total facturada @@ -4610,7 +4671,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Usuari del DocType: Territory,Territory Targets,Objectius Territori DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Informació del transportista -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'empresa {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'empresa {1} DocType: Cheque Print Template,Starting position from top edge,posició des de la vora superior de partida apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Mateix proveïdor s'ha introduït diverses vegades apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Utilitat Bruta / Pèrdua @@ -4628,11 +4689,12 @@ DocType: POS Profile,Update Stock,Actualització de Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM. DocType: Certification Application,Payment Details,Detalls del pagament apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar" DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Número {1} ja s'ha usat al compte {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Fila {0}: seleccioneu l'estació de treball contra l'operació {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Número {1} ja s'ha usat al compte {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Quadre de puntuació de proveïdors DocType: Manufacturer,Manufacturers used in Items,Fabricants utilitzats en articles @@ -4640,7 +4702,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Condicions apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccioneu dies DocType: Academic Term,Term Name,nom termini -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Crèdit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crèdit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creació d'assentaments salaris ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No podeu editar el node arrel. DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori @@ -4659,14 +4721,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de dies d'any f ,Stock Ledger,Ledger Stock apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Qualificació: {0} DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua +DocType: Amazon MWS Settings,MWS Credentials,Credencials MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,I assistència d'empleats -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Propòsit ha de ser un de {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Propòsit ha de ser un de {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ompliu el formulari i deseu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cant que aquesta en estoc DocType: Homepage,"URL for ""All Products""",URL de "Tots els productes" DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Enviar SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Enviar SMS DocType: Supplier Scorecard Criteria,Max Score,Puntuació màxima DocType: Cheque Print Template,Width of amount in word,Amplada de l'import de paraula DocType: Company,Default Letter Head,Per defecte Cap de la lletra @@ -4712,7 +4775,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre DocType: Purchase Invoice,Rounded Total,Total Arrodonit apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Les ranures per a {0} no s'afegeixen a la programació DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa DocType: Program Enrollment,School House,Casa de l'escola @@ -4724,11 +4787,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d'empleats apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper" DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Estudiants en apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Afegir més elements o forma totalment oberta apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aneu als usuaris apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1} @@ -4785,6 +4849,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Permet els tipus d'int DocType: Sales Person,Sales Person Name,Nom del venedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Afegir usuaris +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,No s'ha creat cap prova de laboratori DocType: POS Item Group,Item Group,Grup d'articles apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Grup d'estudiants: DocType: Depreciation Schedule,Finance Book Id,Identificador del llibre de finances @@ -4820,10 +4885,9 @@ DocType: Asset Category Account,Fixed Asset Account,Compte d'actiu fix DocType: Salary Structure Assignment,Variable,variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament DocType: Chapter,Members,Membres -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,From Time +DocType: Cashier Closing,From Time,From Time DocType: Hotel Settings,Hotel Settings,Configuració de l'hotel apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock: DocType: Notification Control,Custom Message,Missatge personalitzat @@ -4860,6 +4924,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aerolí apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Material Issue apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connecta Shopify amb ERPNext DocType: Material Request Item,For Warehouse,Per Magatzem +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades DocType: Employee,Offer Date,Data d'Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa. @@ -4874,12 +4939,12 @@ DocType: Salary Slip,Total Working Hours,Temps de treball total DocType: Sales Invoice,Customer PO Details,Detalls de la PO dels clients DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d'obertura temporal -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Introduir el valor ha de ser positiu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Introduir el valor ha de ser positiu DocType: Asset,Finance Books,Llibres de finances DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici. @@ -4908,14 +4973,14 @@ DocType: Shipping Rule,Calculate Based On,Calcula a causa del DocType: Contract,Unfulfilled,No s'ha complert DocType: Delivery Note Item,From Warehouse,De Magatzem apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Cap empleat pels criteris esmentats -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de DocType: Shopify Settings,Default Customer,Client per defecte DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- DocType: Assessment Plan,Supervisor Name,Nom del supervisor DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviament a estat DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},L'usuari {0} ja està assignat a Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'usuari {0} ja està assignat a Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Feu l'entrada de mostra d'emmagatzematge de mostres DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total DocType: Leave Encashment,Encashment Amount,Quantitat de coberta @@ -4940,26 +5005,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor màxim permès DocType: Journal Entry Account,Employee Advance,Avanç dels empleats DocType: Payroll Entry,Payroll Frequency,La nòmina de freqüència DocType: Lab Test Template,Sensitivity,Sensibilitat +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,S'ha desactivat temporalment la sincronització perquè s'han superat els recessos màxims apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Matèria Primera DocType: Leave Application,Follow via Email,Seguiu per correu electrònic apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Les plantes i maquinàries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte DocType: Patient,Inpatient Status,Estat d'internament DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduïu Reqd per data DocType: Payment Entry,Internal Transfer,transferència interna DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Seleccioneu Data de comptabilització primer +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Seleccioneu Data de comptabilització primer apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament DocType: Travel Itinerary,Flight,Vol -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,De tornada a casa DocType: Leave Control Panel,Carry Forward,Portar endavant apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major DocType: Budget,Applicable on booking actual expenses,Aplicable a la reserva de despeses reals DocType: Department,Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integracions +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integracions DocType: Crop Cycle,Detected Disease,Malaltia detectada ,Produced,Produït apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,La data d'inici del reemborsament no pot ser abans de la data de desemborsament. @@ -4968,10 +5033,11 @@ DocType: Issue,Raised By (Email),Raised By (Email) DocType: Training Event,Trainer Name,nom entrenador DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació +,TDS Payable Monthly,TDS mensuals pagables apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Els pagaments dels partits amb les factures +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Els pagaments dels partits amb les factures DocType: Journal Entry,Bank Entry,Entrada Banc DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació) ,Profitability Analysis,Compte de resultats @@ -4981,7 +5047,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Al·lèrgies, histò apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Afegir a la cistella apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar per DocType: Guardian,Interests,interessos -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Activar / desactivar les divises. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Activar / desactivar les divises. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,No s'han pogut enviar alguns esborranys salarials DocType: Exchange Rate Revaluation,Get Entries,Obteniu entrades DocType: Production Plan,Get Material Request,Obtenir Sol·licitud de materials @@ -4995,14 +5061,14 @@ DocType: Payment Request,Is a Subscription,És una subscripció apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registres d'empleats apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Present total DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Les declaracions de comptabilitat +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Les declaracions de comptabilitat DocType: Drug Prescription,Hour,Hora DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleccioneu Qty contra l'element {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra DocType: Lead,Lead Type,Tipus de client potencial apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Tots aquests elements ja s'han facturat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tots aquests elements ja s'han facturat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Estableix una nova data de llançament DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0} @@ -5011,7 +5077,7 @@ DocType: Leave Allocation,Leave Period,Període d'abandonament DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,desconegut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,No s'ha creat l'ordre de treball +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,No s'ha creat l'ordre de treball apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","S'ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament @@ -5037,6 +5103,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Article batched {0} no es pot actualitzar mitjançant la Reconciliació, en lloc d'utilitzar l'entrada" DocType: Quality Inspection,Report Date,Data de l'informe DocType: Student,Middle Name,Segon nom +DocType: BOM,Routing,Encaminament DocType: Serial No,Asset Details,Detalls de l'actiu DocType: Bank Statement Transaction Payment Item,Invoices,Factures DocType: Water Analysis,Type of Sample,Tipus d'exemple @@ -5045,27 +5112,28 @@ DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries prim DocType: Job Opening,Job Title,Títol Professional apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament DocType: Lab Test,Test Name,Nom de la prova +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clínic Consumible Article apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscripcions DocType: Supplier Scorecard,Per Month,Per mes DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcula el calendari de depreciació prorratejada basada en l'any fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita informe de presa de manteniment. DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats." DocType: Loyalty Program,Customer Group,Grup de Clients -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d'identificació (opcional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} DocType: BOM,Website Description,Descripció del lloc web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Canvi en el Patrimoni Net apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera" -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d'unitat de servei +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d'unitat de servei apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}" DocType: Serial No,AMC Expiry Date,AMC Data de caducitat DocType: Asset,Receipt,rebut @@ -5086,7 +5154,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,E apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s'ha creat cap sol·licitud de material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal DocType: GL Entry,Against Voucher Type,Contra el val tipus DocType: Healthcare Practitioner,Phone (R),Telèfon (R) @@ -5098,12 +5166,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,És a pagar DocType: Inpatient Record,B Negative,B negatiu apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,L'estat de manteniment s'ha de cancel·lar o completar per enviar +DocType: Amazon MWS Settings,US,nosaltres DocType: Holiday List,Add Weekly Holidays,Afegeix vacances setmanals DocType: Staffing Plan Detail,Vacancies,Ofertes vacants DocType: Hotel Room,Hotel Room,Habitació d'hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1} DocType: Leave Type,Rounding,Redondeig -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc." DocType: Student,Guardian Details,guardià detalls @@ -5112,13 +5181,14 @@ DocType: Agriculture Task,Start Day,Dia d'inici DocType: Vehicle,Chassis No,nº de xassís DocType: Payment Request,Initiated,Iniciada DocType: Production Plan Item,Planned Start Date,Data d'inici prevista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Seleccioneu un BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleccioneu un BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega apps/erpnext/erpnext/hooks.py +156,Certification,Certificació DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions DocType: Serial No,Creation Document Type,Creació de tipus de document DocType: Project Task,View Timesheet,Veure full de temps +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Feu entrada de diari DocType: Leave Allocation,New Leaves Allocated,Noves absències Assignades apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita @@ -5143,19 +5213,22 @@ DocType: Expense Claim,More Details,Més detalls DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Quantitat de sortida +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Sèries és obligatori apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serveis Financers DocType: Student Sibling,Student ID,Identificació de l'estudiant +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,La quantitat ha de ser superior a zero apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipus d'activitats per als registres de temps DocType: Opening Invoice Creation Tool,Sales,Venda DocType: Stock Entry Detail,Basic Amount,Suma Bàsic DocType: Training Event,Exam,examen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Error del mercat DocType: Complaint,Complaint,Queixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} DocType: Leave Allocation,Unused leaves,Fulles no utilitzades apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments +DocType: Healthcare Service Unit,Vacant,Vacant DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic DocType: Fertilizer Content,Fertilizer Content,Contingut d'abonament apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5185,10 +5258,10 @@ DocType: Student Admission Program,Maximum Age,Edat màxima apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori. DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Com s'aplica la regla de preus? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament DocType: Cheque Print Template,Message to show,Missatge a mostrar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Venda al detall +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gestioneu la factura de cita automàticament DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal DocType: Employee Promotion,Promotion Date,Data de promoció @@ -5219,14 +5292,15 @@ DocType: Chapter Member,Leave Reason,Deixeu la raó apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La factura {0} ja no existeix DocType: Guardian Interest,Guardian Interest,guardià interès DocType: Volunteer,Availability,Disponibilitat -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS apps/erpnext/erpnext/config/hr.py +248,Training,formació DocType: Project,Time to send,Temps per enviar DocType: Timesheet,Employee Detail,Detall dels empleats +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Estableix el magatzem per al procediment {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de correu electrònic DocType: Lab Prescription,Test Code,Codi de prova apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustos per a la pàgina d'inici pàgina web -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} està en espera fins a {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} està en espera fins a {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d'un quadre de comandament de peu de {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Fulles utilitzades DocType: Job Offer,Awaiting Response,Espera de la resposta @@ -5242,7 +5316,7 @@ DocType: Training Event Employee,Optional,Opcional DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l'aigua apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,S'han creat {0} variants. -DocType: Chapter,Region,Regió +DocType: Amazon MWS Settings,Region,Regió apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius DocType: Holiday List,Weekly Off,Setmanal Off @@ -5313,6 +5387,7 @@ DocType: Tax Rule,Billing Country,Facturació País DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factura per separat com a consumibles DocType: Budget,Control Action,Acció de control DocType: Asset Maintenance Task,Assign To Name,Assigna al nom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Despeses d'Entreteniment @@ -5331,7 +5406,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Últim control de Carboni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despeses legals apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Feu factures d'obertura i compra de factures +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Feu factures d'obertura i compra de factures DocType: Purchase Invoice,Posting Time,Temps d'enviament DocType: Timesheet,% Amount Billed,% Import Facturat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Despeses telefòniques @@ -5347,6 +5422,7 @@ DocType: Maintenance Visit,Breakdown,Breakdown DocType: Travel Itinerary,Vegetarian,Vegetariana DocType: Patient Encounter,Encounter Date,Data de trobada apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari @@ -5361,11 +5437,11 @@ DocType: Program Enrollment,Enrollment Date,Data d'inscripció DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Retorn / Nota de Crèdit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retorn / Nota de Crèdit DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Suma total de pagament DocType: GST Settings,B2C Limit,Límit B2C -DocType: Work Order Item,Transferred Qty,Quantitat Transferida +DocType: Job Card,Transferred Qty,Quantitat Transferida apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planificació DocType: Contract,Signee,Signat @@ -5374,28 +5450,29 @@ DocType: Loan,Repayment Start Date,Data d'inici del reemborsament apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitat de l'estudiant apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Identificador de Proveïdor DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Quantitat ha de ser més gran que 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantitat ha de ser més gran que 0 DocType: Journal Entry,Cash Entry,Entrada Efectiu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup" DocType: Attendance Request,Half Day Date,Medi Dia Data DocType: Academic Year,Academic Year Name,Nom Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. DocType: Sales Partner,Contact Desc,Descripció del Contacte DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Fulles disponibles DocType: Assessment Result,Student Name,Nom de l'estudiant -DocType: Brand,Item Manager,Administració d'elements +DocType: Hub Tracked Item,Item Manager,Administració d'elements apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,nòmina per pagar DocType: Plant Analysis,Collection Datetime,Col · lecció Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Cost total de funcionament -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tots els contactes. DocType: Accounting Period,Closed Documents,Documents tancats +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestioneu la factura de cita enviada i cancel·lada automàticament per a la trobada de pacients DocType: Patient Appointment,Referring Practitioner,Practitioner referent apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviatura de l'empresa -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,L'usuari {0} no existeix +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,L'usuari {0} no existeix DocType: Payment Term,Day(s) after invoice date,Dia (s) després de la data de la factura apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La data de començament hauria de ser superior a la data d'incorporació DocType: Contract,Signed On,S'ha iniciat la sessió @@ -5431,11 +5508,12 @@ DocType: POS Closing Voucher,Period Start Date,Data d'inici del període DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia) DocType: Products Settings,Products Settings,productes Ajustaments ,Item Price Stock,Preu del preu de l'article -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Fer esquemes d'incentius basats en clients. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Fer esquemes d'incentius basats en clients. DocType: Lab Prescription,Test Created,Prova creada DocType: Healthcare Settings,Custom Signature in Print,Signatura personalitzada a la impressió DocType: Account,Temporary,Temporal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Número de LPO del client +DocType: Amazon MWS Settings,Market Place Account Group,Grup de comptes del lloc de mercat DocType: Program,Courses,cursos DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretari @@ -5444,7 +5522,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció? DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Si us plau ajust l'empresa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Si us plau ajust l'empresa +DocType: Procedure Prescription,Procedure Created,Procediment creat DocType: Pricing Rule,Buying,Compra apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malalties i fertilitzants DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per @@ -5486,25 +5565,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","en minuts Actualitzat a través de 'Hora de registre'" DocType: Customer,From Lead,De client potencial +DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat." DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants DocType: Company,HRA Settings,Configuració HRA DocType: Employee Transfer,Transfer Date,Data de transferència DocType: Lab Test,Approved Date,Data aprovada apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurar camps d'elements com UOM, grup d'elements, descripció i número d'hores." DocType: Certification Application,Certification Status,Estat de certificació -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Cal anticipar el viatge DocType: Subscriber,Subscriber Name,Nom del subscriptor DocType: Serial No,Out of Warranty,Fora de la Garantia +DocType: Cashier Closing,Cashier-closing-,Caixa-tancament- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipus de dades assignats DocType: BOM Update Tool,Replace,Reemplaçar apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No s'han trobat productes. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} contra factura Vendes {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra factura Vendes {1} DocType: Antibiotic,Laboratory User,Usuari del laboratori DocType: Request for Quotation Item,Project Name,Nom del projecte DocType: Customer,Mention if non-standard receivable account,Esmenteu si compta per cobrar no estàndard @@ -5538,6 +5620,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Per moneda DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cicle de vida +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Feu BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2} DocType: Subscription,Taxes,Impostos DocType: Purchase Invoice,capital goods,béns d'equip @@ -5561,7 +5644,7 @@ DocType: Support Search Source,Source Type,Tipus de font apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clients i proveïdors DocType: Item Attribute,From Range,De Gamma DocType: BOM,Set rate of sub-assembly item based on BOM,Estableix el tipus d'element de subconjunt basat en BOM -DocType: Hotel Room Reservation,Invoiced,Facturació +DocType: Inpatient Occupancy,Invoiced,Facturació apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Treball Diari resum de la configuració de l'empresa apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc @@ -5574,7 +5657,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Held On apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Element Producció ,Employee Information,Informació de l'empleat -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},L'assistent sanitari no està disponible a {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},L'assistent sanitari no està disponible a {0} DocType: Stock Entry Detail,Additional Cost,Cost addicional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Fer Oferta de Proveïdor @@ -5591,7 +5674,7 @@ DocType: Stock Entry,Target Warehouse Address,Adreça de destinació de magatzem apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Deixar Casual DocType: Agriculture Task,End Day,Dia final DocType: Batch,Batch ID,Identificació de lots -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Nota: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Nota de lliurament Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resum de la setmana apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En estoc Quantitat @@ -5622,13 +5705,14 @@ DocType: Task,Actual Time (in Hours),Temps real (en hores) DocType: Employee,History In Company,Història a la Companyia DocType: Customer,Customer Primary Address,Direcció principal del client apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Número de referència. DocType: Drug Prescription,Description/Strength,Descripció / força DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea un nou pagament / entrada de diari DocType: Certification Application,Certification Application,Sol·licitud de certificació DocType: Leave Type,Is Optional Leave,L'opció és Deixar DocType: Share Balance,Is Company,És l'empresa DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} a mig dia de sortida a {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} a mig dia de sortida a {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades DocType: Department,Leave Block List,Deixa Llista de bloqueig DocType: Purchase Invoice,Tax ID,Identificació Tributària @@ -5656,11 +5740,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article DocType: Shareholder,Contact List,Llista de contactes DocType: Account,Auditor,Auditor DocType: Project,Frequency To Collect Progress,Freqüència per recollir el progrés -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} articles produïts +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} articles produïts apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Aprèn més DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior DocType: POS Closing Voucher Invoices,Quantity of Items,Quantitat d'articles -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix DocType: Purchase Invoice,Return,Retorn DocType: Pricing Rule,Disable,Desactiva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament @@ -5676,10 +5760,10 @@ DocType: Job Applicant Source,Job Applicant Source,Font sol·licitant del trebal apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Import de l'IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,No s'ha pogut configurar l'empresa DocType: Asset Repair,Asset Repair,Reparació d'actius -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Comanda de client {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Comanda de client {0} no es presenta DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Quota de components apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes @@ -5695,6 +5779,7 @@ DocType: Healthcare Practitioner,Mobile,Mòbil ,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi DocType: Training Event,Contact Number,Nombre de contacte apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El magatzem {0} no existeix +DocType: Cashier Closing,Custody,Custòdia DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detall d'enviament de prova d'exempció d'impostos als empleats DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots @@ -5717,7 +5802,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l'av apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Com a supervisor DocType: Leave Policy Detail,Leave Policy Detail,Deixeu el detall de la política DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,comandes presentats no es poden eliminar +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comandes presentats no es poden eliminar apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestió de la Qualitat apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} ha estat desactivat @@ -5730,6 +5815,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Intr apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de Crèdit Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Import total impost DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,S'ha creat la targeta de treball {0} DocType: Opening Invoice Creation Tool,Purchase,Compra apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantitat apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Els objectius no poden estar buits @@ -5748,7 +5834,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització DocType: Bank Guarantee,Receiving,Recepció DocType: Training Event Employee,Invited,convidat -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç. DocType: Employee,Employment Type,Tipus d'Ocupació apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Actius Fixos DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l'intercanvi / Pèrdua @@ -5764,7 +5850,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de v DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paga contra la reclamació de beneficis apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualitza el número de centre de costos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Seleccioneu articles per estalviar la factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Seleccioneu articles per estalviar la factura DocType: Employee,Encashment Date,Data Cobrament DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Plantilla de prova especial @@ -5772,7 +5858,7 @@ DocType: Account,Stock Adjustment,Ajust d'estoc apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0} DocType: Work Order,Planned Operating Cost,Planejat Cost de funcionament DocType: Academic Term,Term Start Date,Termini Data d'Inici -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Llista de totes les transaccions d'accions +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Llista de totes les transaccions d'accions DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeu la factura de vendes de Shopify si el pagament està marcat apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir @@ -5810,6 +5896,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Magatzems apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actiu no es pot transferir DocType: Hotel Room Pricing,Hotel Room Pricing,Preus de l'habitació de l'hotel +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No es pot marcar el registre hospitalari descarregat, hi ha factures no facturades {0}" DocType: Subscription,Days Until Due,Dies fins a vençuts apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Aquest article és una variant de {0} (plantilla). DocType: Workstation,per hour,per hores @@ -5836,9 +5923,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació DocType: Item Alternative,Alternative Item Code,Codi d'element alternatiu DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Seleccionar articles a Fabricació +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Seleccionar articles a Fabricació DocType: Delivery Stop,Delivery Stop,Parada de lliurament -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps" DocType: Item,Material Issue,Material Issue DocType: Employee Education,Qualification,Qualificació DocType: Item Price,Item Price,Preu d'article @@ -5849,6 +5936,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Interval de facturació apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data d'inici real i la data de finalització són obligatòries DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0 DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup @@ -5857,6 +5945,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Activa els ingressos diferits apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0} DocType: Warehouse,Warehouse Name,Nom Magatzem +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La data d'inici real ha de ser inferior a la data de finalització real DocType: Naming Series,Select Transaction,Seleccionar Transacció apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador DocType: Journal Entry,Write Off Entry,Escriu Off Entrada @@ -5869,7 +5958,7 @@ DocType: Asset,Booked Fixed Asset,Activat fix reservat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc." DocType: Leave Block List,Applies to Company,S'aplica a l'empresa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada DocType: Loan,Disbursement Date,Data de desemborsament DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Registre mèdic @@ -5891,10 +5980,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Tipus de Garantia Bancària DocType: Payment Schedule,Invoice Portion,Factura de la porció ,Asset Depreciations and Balances,Les depreciacions d'actius i saldos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no té un horari de pràctica de la salut. Afegiu-lo al mestre de pràctica mèdica +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no té un horari de pràctica de la salut. Afegiu-lo al mestre de pràctica mèdica DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Import de TDS deduït DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,unir-se apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Quantitat escassetat @@ -5926,7 +6016,7 @@ DocType: Crop,Row Spacing UOM,UOM de l'espaiat de files DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall DocType: Employee Education,Employee Education,Formació Empleat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant DocType: Salary Slip,Net Pay,Pay Net DocType: Cash Flow Mapping Accounts,Account,Compte @@ -5937,7 +6027,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Acció s DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creeu una entrada de pagament separada contra la reclamació de beneficis DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presència d'una febre (temperatura> 38,5 ° C / 101.3 ° F o temperatura sostinguda> 38 ° C / 100.4 ° F)" DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Eliminar de forma permanent? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminar de forma permanent? DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda. DocType: Shareholder,Folio no.,Folio no. @@ -5966,7 +6056,6 @@ DocType: Expense Claim Detail,Expense Date,Data de la Despesa DocType: Item,No of Months,No de mesos DocType: Item,Max Discount (%),Descompte màxim (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Informa d'aquest element DocType: Sales Invoice Item,Service Stop Date,Data de parada del servei apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:" @@ -5974,19 +6063,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,és Milestone DocType: Certification Application,Yet to appear,Tot i així aparèixer DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a +DocType: Job Card Item,Job Card Item,Article de la targeta de treball +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permetre el centre de costos a l'entrada del compte de balanç apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Combinar-se amb el compte existent DocType: Budget,Warn,Advertir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres." DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades DocType: Subscription Plan,Payment Plan,Pla de pagament DocType: Shopping Cart Settings,Enable purchase of items via the website,Permet la compra d'articles a través del lloc web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Gestió de subscripcions +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestió de subscripcions DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Per fer clic al codi DocType: Soil Texture,Ternary Plot,Parcel·la ternària +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Activeu aquesta opció per habilitar una rutina de sincronització diària programada a través del programador DocType: Item Group,Item Classification,Classificació d'articles DocType: Driver,License Number,Número de llicència apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Gerent de Desenvolupament de Negocis @@ -5998,13 +6090,15 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veure o DocType: Program Enrollment Tool,New Program,nou Programa DocType: Item Attribute Value,Attribute Value,Atribut Valor DocType: POS Closing Voucher Details,Expected Amount,Quantia esperada +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crea diversos ,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat DocType: Salary Detail,Salary Detail,Detall de sous -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Seleccioneu {0} primer +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Seleccioneu {0} primer +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,S'han afegit {0} usuaris apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat" DocType: Appointment Type,Physician,Metge -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Acabat Bé apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l'element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates." @@ -6024,6 +6118,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectu apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies. DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Serveis sanitaris ,Project wise Stock Tracking,Projecte savi Stock Seguiment DocType: GST HSN Code,Regional,regional DocType: Delivery Note,Transport Mode,Mode de transport @@ -6033,7 +6128,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Actual Quantitat DocType: Item Customer Detail,Ref Code,Codi de Referència apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats. DocType: POS Settings,POS Settings,Configuració de la TPV apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Poseu l'ordre DocType: Email Digest,New Purchase Orders,Noves ordres de compra @@ -6043,7 +6138,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Sense ànim apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,La depreciació acumulada com a DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria d'exempció d'impostos als empleats DocType: Sales Invoice,C-Form Applicable,C-Form Applicable -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0} DocType: Support Search Source,Post Route String,Cadena de ruta de publicació apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magatzem és obligatori apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,No s'ha pogut crear el lloc web @@ -6058,7 +6153,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar @@ -6070,7 +6165,7 @@ DocType: Employee Transfer,Employee Transfer,Transferència d'empleats apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores DocType: Project,Expected Start Date,Data prevista d'inici DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de detalls de variants DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Llista de preus de compra @@ -6087,7 +6182,7 @@ DocType: Maintenance Visit,Fully Completed,Totalment Acabat apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complet DocType: Employee,Educational Qualification,Capacitació per a l'Educació DocType: Workstation,Operating Costs,Costos Operatius -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Moneda per {0} ha de ser {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda per {0} ha de ser {1} DocType: Asset,Disposal Date,disposició Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit." DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador @@ -6095,7 +6190,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte de CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formació de vots -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Taxes de retenció d'impostos que s'aplicaran sobre les transaccions. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Taxes de retenció d'impostos que s'aplicaran sobre les transaccions. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6121,7 +6216,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelc apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc DocType: Bank Statement Settings,Transaction Data Mapping,Mapatge de dades de transaccions apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors DocType: Salary Component,Is Tax Applicable,L'impost és aplicable DocType: Supplier Scorecard Scoring Criteria,Score,puntuació apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix @@ -6142,7 +6236,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR DocType: Email Digest,Pending Quotations,A l'espera de Cites DocType: Delivery Note,Distance (KM),Distància (KM) DocType: Asset,Custodian,Custòdia -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Punt de Venda Perfil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punt de Venda Perfil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Préstecs sense garantia @@ -6176,7 +6270,7 @@ DocType: Item,Has Serial No,No té de sèrie DocType: Employee,Date of Issue,Data d'emissió apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar DocType: Issue,Content Type,Tipus de Contingut DocType: Asset,Assets,Actius @@ -6228,7 +6322,7 @@ DocType: Item,Customer Code,Codi de Client apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0} DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç DocType: Asset,Naming Series,Sèrie de nomenclatura DocType: Vital Signs,Coated,Recobert apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra @@ -6267,10 +6361,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Descompte ha de ser inferior a 100 DocType: Shipping Rule,Restrict to Countries,Restringeix als països DocType: Shopify Settings,Shared secret,Secret compartit +DocType: Amazon MWS Settings,Synch Taxes and Charges,Taxes i càrrecs de sincronització DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda) DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM per defecte per {0} no trobat +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM per defecte per {0} no trobat apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí DocType: Fees,Program Enrollment,programa d'Inscripció @@ -6313,7 +6408,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat ,Sales Analytics,Analytics de venda apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6346,7 +6441,7 @@ DocType: Linked Soil Analysis,Linked Soil Analysis,Anàlisi del sòl enllaçat DocType: Pricing Rule,Percentage,percentatge apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Fulles de subvenció DocType: Restaurant,Default Tax Template,Plantilla d'impostos predeterminada apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Els estudiants han estat inscrits @@ -6357,12 +6452,11 @@ DocType: Loan,Repayment Period in Months,Termini de devolució en Mesos apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No és un document d'identitat vàlid? DocType: Naming Series,Update Series Number,Actualització Nombre Sèries DocType: Account,Equity,Equitat -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pèrdues i Guanys" compte de tipus {2} no es permet l'entrada Entrada d'obertura +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pèrdues i Guanys" compte de tipus {2} no es permet l'entrada Entrada d'obertura DocType: Job Offer,Printing Details,Impressió Detalls DocType: Task,Closing Date,Data de tancament DocType: Sales Order Item,Produced Quantity,Quantitat produïda DocType: Item Price,Quantity that must be bought or sold per UOM,Quantitat que s'ha de comprar o vendre per UOM -DocType: Timesheet,Work Detail,Detall del treball apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Enginyer DocType: Employee Tax Exemption Category,Max Amount,Import màxim DocType: Journal Entry,Total Amount Currency,Suma total de divises @@ -6411,7 +6505,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tipus de canvi actual DocType: Item,"Sales, Purchase, Accounting Defaults","Vendes, Compra, Valors comptables" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informació del tipus de donant. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} a la deixada el {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} a la deixada el {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible per a la data d'ús DocType: Request for Quotation,Supplier Detail,Detall del proveïdor apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Error en la fórmula o condició: {0} @@ -6420,10 +6514,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assistència apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stockItems DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitza la quantitat facturada en l'ordre de venda -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Contacte amb el venedor DocType: BOM,Materials,Materials DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres ,Item Prices,Preus de l'article DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra. @@ -6439,6 +6532,7 @@ DocType: BOM,Allow Alternative Item,Permetre un element alternatiu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari) DocType: Membership,Member Since,Membre des de DocType: Purchase Invoice,Advance Payments,Pagaments avançats +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Seleccioneu Atenció mèdica DocType: Purchase Taxes and Charges,On Net Total,En total net apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6471,7 +6565,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Quantitat reservada per a la Producció DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixa sense marcar si no vol tenir en compte per lots alhora que els grups basats en curs. DocType: Asset,Frequency of Depreciation (Months),Freqüència de Depreciació (Mesos) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Compte de Crèdit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Compte de Crèdit DocType: Landed Cost Item,Landed Cost Item,Landed Cost article apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Mostra valors zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres @@ -6498,6 +6592,7 @@ DocType: Donor,Donor Type,Tipus de donant apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Seleccioneu la Companyia +DocType: Job Card,Job Card,Targeta de treball DocType: Room,Seating Capacity,nombre de places DocType: Issue,ISS-,ISS DocType: Lab Test Groups,Lab Test Groups,Grups de prova de laboratori @@ -6523,7 +6618,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Seleccioneu Pacient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,Serveis -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Pressupost i de centres de cost +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Pressupost i de centres de cost apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció ,Appointment Analytics,Anàlisi de cites @@ -6565,22 +6660,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nou terme acadèmic DocType: Purchase Invoice,Availed ITC State/UT Tax,Aprovat l'impost estatal / UT de l'ITC DocType: Tax Rule,Tax Rule,Regla Fiscal DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Els clients en cua DocType: Driver,Issuing Date,Data d'emissió DocType: Procedure Prescription,Appointment Booked,Cita prèvia reservada DocType: Student,Nationality,nacionalitat -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament. ,Items To Be Requested,Articles que s'han de demanar DocType: Company,Company Info,Qui Som -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Seleccionar o afegir nou client +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Seleccionar o afegir nou client apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat DocType: Assessment Result,Summary,Resum apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Compte Dèbit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Compte Dèbit DocType: Fiscal Year,Year Start Date,Any Data d'Inici DocType: Additional Salary,Employee Name,Nom de l'Empleat DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Element de l'entrada a la comanda del restaurant @@ -6613,15 +6708,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTI apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salari tributari -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} -DocType: Clinical Procedure Template,Medical Administrator,Administrador mèdic +DocType: Company,Basic Component,Component bàsic +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l'espera Monto al Compte de despeses de {1}. A l'espera de Monto és {2} +DocType: Patient Service Unit,Medical Administrator,Administrador mèdic DocType: Assessment Plan,Schedule,Horari DocType: Account,Parent Account,Compte primària apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Disponible DocType: Quality Inspection Reading,Reading 3,Lectura 3 DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem de fonts DocType: GL Entry,Voucher Type,Tipus de Vals -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,La llista de preus no existeix o està deshabilitada +DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La llista de preus no existeix o està deshabilitada DocType: Student Applicant,Approved,Aprovat apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra' @@ -6647,14 +6744,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN client DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d'assistència sanitària racial i no es pot editar. DocType: Asset Repair,Repair Status,Estat de reparació -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Entrades de diari de Comptabilitat. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entrades de diari de Comptabilitat. DocType: Travel Request,Travel Request,Sol·licitud de viatge DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Seleccioneu Employee Record primer. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa. DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. DocType: Purchase Invoice,input service,servei d'entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoció d'empleats @@ -6663,7 +6760,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Anàlisi del sòl apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Codi del curs: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Si us plau ingressi Compte de Despeses DocType: Account,Stock,Estoc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari" DocType: Employee,Current Address,Adreça actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament" DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació @@ -6671,6 +6768,7 @@ DocType: Assessment Group,Assessment Group,Grup d'avaluació apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventari de lots DocType: Procedure Prescription,Procedure Name,Nom del procediment DocType: Employee,Contract End Date,Data de finalització de contracte +DocType: Amazon MWS Settings,Seller ID,Identificador del venedor DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de transacció de l'extracte bancari DocType: Sales Invoice Item,Discount and Margin,Descompte i Marge @@ -6687,15 +6785,16 @@ DocType: Production Plan Item,Planned Qty,Planificada Quantitat DocType: Company,Date of Incorporation,Data d'incorporació apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impost Total apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Darrer preu de compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia) DocType: Delivery Note,Air,Aire apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional DocType: Notification Control,Purchase Receipt Message,Rebut de Compra Missatge +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Els productes de rebuig -DocType: Work Order,Actual Start Date,Data d'inici real +DocType: Job Card,Actual Start Date,Data d'inici real DocType: Sales Order,% of materials delivered against this Sales Order,% de materials lliurats d'aquesta Ordre de Venda apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generar sol·licituds de materials (MRP) i comandes de treball. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Estableix el mode de pagament per defecte @@ -6721,7 +6820,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telèfon (oficina) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","No es pot enviar, els empleats deixen de marcar l'assistència" DocType: Inpatient Record,Admission,admissió apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Les admissions per {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1} @@ -6819,7 +6918,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dissenyador apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions DocType: Serial No,Delivery Details,Detalls del lliurament -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1} DocType: Program,Program Code,Codi del programa DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda ,Item-wise Purchase Register,Registre de compra d'articles @@ -6834,7 +6933,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de beneficis del component {0} supera {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Mig dia) DocType: Payment Term,Credit Days,Dies de Crèdit -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permetre la transferència per a la fabricació DocType: Leave Type,Is Carry Forward,Is Carry Forward diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index 1c718d0b84..9ce967ff3f 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Název období DocType: Employee,Salary Mode,Mode Plat -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registrovat +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrovat DocType: Patient,Divorced,Rozvedený DocType: Support Settings,Post Route Key,Zadejte klíč trasy DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povolit položky, které se přidávají vícekrát v transakci" @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Zemní plyn apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min DocType: Leave Type,Leave Type Name,Jméno typu absence apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Více ceny položku. DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt DocType: Support Settings,Support Settings,Nastavení podpůrných apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení" +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Nastavení apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Batch položky vypršení platnosti Stav apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maximální užitek zaměstnance {0} přesahuje {1} součtem {2} částky pro-rata složky žádosti o dávku \ částka a předchozí nárokovaná částka DocType: Opening Invoice Creation Tool Item,Quantity,Množství ,Customers Without Any Sales Transactions,Zákazníci bez jakýchkoli prodejních transakcí -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Účty tabulka nemůže být prázdné. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Účty tabulka nemůže být prázdné. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Úvěry (závazky) DocType: Patient Encounter,Encounter Time,Čas setkání DocType: Staffing Plan Detail,Total Estimated Cost,Celkové odhadované náklady DocType: Employee Education,Year of Passing,Rok Passing +DocType: Routing,Routing Name,Název směrování DocType: Item,Country of Origin,Země původu DocType: Soil Texture,Soil Texture Criteria,Kritéria textury půdy apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na skladě @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,P apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Platební podmínky DocType: Hotel Room Reservation,Guest Name,Jméno hosta +DocType: Delivery Note,Issue Credit Note,Vystavení kreditní poznámky DocType: Lab Prescription,Lab Prescription,Lab Předpis ,Delay Days,Delay Dny apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Řádek č. {0}: DocType: Timesheet,Total Costing Amount,Celková kalkulace Částka DocType: Delivery Note,Vehicle No,Vozidle -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Prosím, vyberte Ceník" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Prosím, vyberte Ceník" DocType: Accounts Settings,Currency Exchange Settings,Nastavení směnného kurzu apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Řádek # {0}: Platba dokument je nutné k dokončení trasaction DocType: Work Order Operation,Work In Progress,Na cestě @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mapování hlaviček v DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Nastavení zaoblení apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Platba Poptávka -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Zobrazení logů věrnostních bodů přidělených zákazníkovi. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Zobrazení logů věrnostních bodů přidělených zákazníkovi. DocType: Asset,Value After Depreciation,Hodnota po odpisech DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Příbuzný apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance DocType: Grading Scale,Grading Scale Name,Klasifikační stupnice Name +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Přidejte uživatele do Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. DocType: Sales Invoice,Company Address,adresa společnosti DocType: BOM,Operations,Operace @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Není dovoleno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková částka připsána apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Žádné položky nejsou uvedeny DocType: Asset Repair,Error Description,Popis chyby @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Postup DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastní peněžní toky DocType: SMS Center,All Sales Person,Všichni obchodní zástupci DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nebyl nalezen položek +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nebyl nalezen položek apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plat Struktura Chybějící DocType: Lead,Person Name,Osoba Jméno DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Daňové Type ,Completed Work Orders,Dokončené pracovní příkazy DocType: Support Settings,Forum Posts,Příspěvky ve fóru apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdanitelná částka -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Vybrat BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Vybrat BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablony dodavatelů. DocType: Lead,Interested,Zájemci apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodařilo se nastavit daně DocType: Item,Copy From Item Group,Kopírovat z bodu Group @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Ověři apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Žádný záznam volno nalezených pro zaměstnance {0} na {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizovaný účet zisku / ztráty na účtu Exchange apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Prosím, vyberte první firma" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosím, vyberte první firma" DocType: Employee Education,Under Graduate,Za absolventa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaměstnanec Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.- DocType: Fee Schedule,Send Payment Request Email,Odeslat e-mail s žádostí o platbu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Nechte prázdné, pokud je dodavatel blokován neomezeně" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nemovitost apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}" DocType: Expense Claim Detail,Claim Amount,Nárok Částka DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Pracovní příkaz byl {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovní příkaz byl {0} DocType: Budget,Applicable on Purchase Order,Platí pro objednávku DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Nastavení aktiv apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Spotřební DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Úspěšně bylo zrušeno registrace. DocType: Assessment Result,Grade,Školní známka DocType: Restaurant Table,No of Seats,Počet sedadel DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilní výhody -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života" +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života" DocType: Student Admission Program,Minimum Age,Minimální věk apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Příklad: Základní Mathematics DocType: Customer,Primary Address,primární adresa @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Účel cesty DocType: Payroll Period,Payroll Periods,Mzdové lhůty apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Udělat zaměstnance apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Vysílání -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Režim nastavení POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Režim nastavení POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakáže vytváření časových protokolů proti pracovním příkazům. Operace nesmí být sledovány proti pracovní objednávce apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Provedení apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Přednost -DocType: Grant Application,Individual,Individuální +DocType: Supplier,Individual,Individuální DocType: Academic Term,Academics User,akademici Uživatel DocType: Cheque Print Template,Amount In Figure,Na obrázku výše DocType: Loan Application,Loan Info,Informace o úvěr @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Žádost o posun apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0} DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablona položky -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Publikováno dne {0} DocType: Job Offer,Select Terms and Conditions,Vyberte Podmínky apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavení bankovního výpisu @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Pozdní checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nedostatečná Sklad +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedostatečná Sklad DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky DocType: Bank Account,Bank Account,Bankovní účet DocType: Travel Itinerary,Check-out Date,Zkontrolovat datum DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nelze odstranit typ projektu "Externí" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Vyberte alternativní položku +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Vyberte alternativní položku DocType: Employee,Create User,Vytvořit uživatele DocType: Selling Settings,Default Territory,Výchozí Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto tr DocType: Company,Enable Perpetual Inventory,Povolit trvalý inventář DocType: Bank Guarantee,Charges Incurred,Poplatky vznikly DocType: Company,Default Payroll Payable Account,"Výchozí mzdy, splatnou Account" -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Upravit detaily apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Aktualizace Email Group DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Pokud není zaškrtnuto, bude položka zobrazena v faktuře prodeje, ale může být použita při vytváření skupinových testů." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Nastavení kritérií apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Přijaté On DocType: Codification Table,Medical Code,Lékařský zákoník +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Spojte Amazon s ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Prosím, zadejte společnost" DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peněžní tok z financování -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil" DocType: Lead,Address & Contact,Adresa a kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů DocType: Sales Partner,Partner website,webové stránky Partner @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Sběrná částka DocType: Lab Test,Submitted Date,Datum odeslání apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založeno na časových výkazů vytvořených proti tomuto projektu ,Open Work Orders,Otevřete pracovní objednávky +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Položka pro poplatek za konzultaci s pacientem DocType: Payment Term,Credit Months,Kreditní měsíce apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0 DocType: Contract,Fulfilled,Splnil @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Ztráta zisku apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletní úloha DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absence blokována apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Nekontaktujte apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Lidé, kteří vyučují ve vaší organizaci" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" DocType: Item,Minimum Order Qty,Minimální objednávka Množství +DocType: Supplier,Supplier Type,Dodavatel Type DocType: Course Scheduling Tool,Course Start Date,Začátek Samozřejmě Datum ,Student Batch-Wise Attendance,Student Batch-Wise Účast DocType: POS Profile,Allow user to edit Rate,Umožnit uživateli upravovat Rate @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Polo apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum DocType: Contract Template,Fulfilment Terms and Conditions,Smluvní podmínky apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Požadavek na materiál +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Nákup Podrobnosti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1} DocType: Salary Slip,Total Principal Amount,Celková hlavní částka DocType: Student Guardian,Relation,Vztah DocType: Student Guardian,Mother,Matka @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Učit se DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance DocType: Accounts Settings,Settings for Accounts,Nastavení účtů -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. DocType: Job Applicant,Cover Letter,Průvodní dopis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Špatné Heslo DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varianta -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava DocType: Employee,External Work History,Vnější práce History apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenční Chyba @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Vzdálenost od levého ok apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotek [{1}] (# Form / bodu / {1}) byla nalezena v [{2}] (# Form / sklad / {2}) DocType: Lead,Industry,Průmysl DocType: BOM Item,Rate & Amount,Cena a částka +DocType: BOM,Transfer Material Against Job Card,Přenosový materiál proti pracovní kartě DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Odolný apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}" DocType: Journal Entry,Multi Currency,Více měn DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Dodací list +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Dodací list DocType: Patient Encounter,Encounter Impression,Setkání s impresi apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady prodaných aktiv DocType: Volunteer,Morning,Ráno -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." DocType: Program Enrollment Tool,New Student Batch,Nová studentská dávka apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Debetní Částka apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1} DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Přijaté apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Víkendy apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Částka kreditní poznámky DocType: Setup Progress Action,Action Document,Akční dokument DocType: Chapter Member,Website URL,URL webu -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" ,Finished Goods,Hotové zboží DocType: Delivery Note,Instructions,Instrukce DocType: Quality Inspection,Inspected By,Zkontrolován @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Přidat polo DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Položka Kontrola jakosti Parametr DocType: Leave Application,Leave Approver Name,Jméno schvalovatele dovolené DocType: Depreciation Schedule,Schedule Date,Plán Datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Zabalená položka +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Job Offer Term,Job Offer Term,Termín nabídky práce apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pro zaměstnance {0} proti Typ aktivity - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Pracovní doba apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Naprosto vynikající DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. DocType: Dosage Strength,Strength,Síla -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Vytvořit nový zákazník +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Vytvořit nový zákazník apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypnuto Zapnuto apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Vytvoření objednávek @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Spotřební Cost DocType: Purchase Receipt,Vehicle Date,Datum Vehicle DocType: Student Log,Medical,Lékařský apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vyberte prosím lék apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené DocType: Announcement,Receiver,Přijímač DocType: Location,Area UOM,Oblast UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Prodejní objednávky apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodej Rate DocType: Assessment Plan,Examiner Name,Jméno Examiner DocType: Lab Test Template,No Result,Žádný výsledek -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena DocType: Delivery Note,% Installed,% Instalováno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti" DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián DocType: Purchase Invoice,Supplier Name,Dodavatel Name @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zobrazit DocType: Purchase Invoice,01-Sales Return,01-Návrat prodeje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasně pozdrženo DocType: Account,Is Group,Is Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditní poznámka {0} byla vytvořena automaticky DocType: Email Digest,Pending Purchase Orders,Čeká objednávek DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastavit sériových čísel na základě FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost" @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Staré nadřazené apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Povinná oblast - Akademický rok apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0} DocType: Setup Progress Action,Min Doc Count,Minimální počet dokumentů apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Poslán na apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole. DocType: Sales Order,Not Applicable,Nehodí se +DocType: Amazon MWS Settings,UK,Spojené království apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Otevření položky faktury DocType: Request for Quotation Item,Required Date,Požadovaná data DocType: Delivery Note,Billing Address,Fakturační adresa @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Rozpočet DocType: Tax Rule,Billing County,fakturace County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" DocType: Request for Quotation,Message for Supplier,Zpráva pro dodavatele -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Zakázka +DocType: Job Card,Work Order,Zakázka DocType: Sales Invoice,Total Qty,Celkem Množství apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-mailu Guardian2 DocType: Item,Show in Website (Variant),Show do webových stránek (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu. DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán DocType: Loan,Total Payment,Celková platba -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku. DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO již vytvořeno pro všechny položky prodejní objednávky DocType: Healthcare Service Unit,Occupied,Obsazený DocType: Clinical Procedure,Consumables,Spotřební materiál -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena" DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb. DocType: Journal Entry,Accounts Payable,Účty za úplatu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné." @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablona mapování peněžních toků DocType: Travel Request,Costing Details,Kalkulovat podrobnosti apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobrazit položky návratu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Bank Guarantee,Providing,Poskytování DocType: Account,Profit and Loss,Zisky a ztráty -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Není povoleno, podle potřeby nastavte šablonu testování laboratoře" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Není povoleno, podle potřeby nastavte šablonu testování laboratoře" DocType: Patient,Risk Factors,Rizikové faktory DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku DocType: Vital Signs,Respiratory rate,Dechová frekvence apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky DocType: Vital Signs,Body Temperature,Tělesná teplota @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Čekající Množství DocType: Budget,Ignore,Ignorovat apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} není aktivní DocType: Woocommerce Settings,Freight and Forwarding Account,Účet přepravy a zasílání -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvoření platebních karet DocType: Vital Signs,Bloated,Nafouklý DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Sales Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všechna hodnocení dodavatelů. DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována DocType: Delivery Note,Rail,Železnice -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finanční / Účetní rok. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanční / Účetní rok. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Neuhrazená Hodnoty apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznická skupina nastaví vybranou skupinu při synchronizaci zákazníků se službou Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Území je vyžadováno v POS profilu DocType: Supplier,Prevent RFQs,Zabraňte RFQ +DocType: Hub User,Hub User,Uživatel Hubu apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Ujistěte se prodejní objednávky apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1} DocType: Project Task,Project Task,Úkol Project @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Vyčerpané body ,Lead Id,Id leadu DocType: C-Form Invoice Detail,Grand Total,Celkem DocType: Assessment Plan,Course,Chod +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kód oddílu DocType: Timesheet,Payslip,výplatní páska apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Denní datum by mělo být mezi dnem a dnem apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item košík @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vyt DocType: Sales Invoice,Shipping Bill Date,Přepravní účet DocType: Production Plan,Production Plan,Plán produkce DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu ,Total Stock Summary,Shrnutí souhrnného stavu @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Nabídka k DocType: Lead,Middle Income,Středními příjmy apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Přidělená částka nemůže být záporná +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost DocType: Share Balance,Share Balance,Sázení podílů +DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor přístupového klíče AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Měsíční pronájem domu DocType: Purchase Order Item,Billed Amt,Účtovaného Amt DocType: Training Result Employee,Training Result Employee,Vzdělávací Výsledek @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Náklady na cestování apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Šablona zaměstnanců na palubě DocType: Assessment Plan,Maximum Assessment Score,Maximální skóre Assessment -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Transakční Data aktualizace Bank +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Transakční Data aktualizace Bank apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRO TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Řádek {0} # Placená částka nesmí být vyšší než požadovaná částka @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Fakturováno DocType: Batch,Batch Description,Popis Šarže apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Vytváření studentských skupin -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Platební brána účet nevytvořili, prosím, vytvořte ručně." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Platební brána účet nevytvořili, prosím, vytvořte ručně." DocType: Supplier Scorecard,Per Year,Za rok apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Není způsobilý pro přijetí do tohoto programu podle DOB DocType: Sales Invoice,Sales Taxes and Charges,Prodej Daně a poplatky @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažer DocType: Payment Entry,Payment From / To,Platba z / do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné" DocType: Sales Person,Sales Person Targets,Obchodník cíle DocType: Work Order Operation,In minutes,V minutách -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,V Marketplace se mohou zaregistrovat pouze uživatelé s rolí Správce systému DocType: Issue,Resolution Date,Rozlišení Datum DocType: Lab Test Template,Compound,Sloučenina apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vyberte vlastnost DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maximální počet návštěv ,Hotel Room Occupancy,Hotel Occupancy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Časového rozvrhu vytvoření: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat DocType: GST Settings,GST Settings,Nastavení GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatel DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodává Částka DocType: Loyalty Point Entry Redemption,Redemption Date,Datum vykoupení -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Laboratorní testy DocType: Quotation Item,Item Balance,Balance položka DocType: Sales Invoice,Packing List,Balící list apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Společnost vlastníků aktiv DocType: Company,Round Off Cost Center,Zaokrouhlovací nákladové středisko apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky -DocType: Item,Material Transfer,Přesun materiálu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Přesun materiálu DocType: Cost Center,Cost Center Number,Číslo nákladového střediska apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nelze najít cestu pro apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr) DocType: Compensatory Leave Request,Work End Date,Datum ukončení práce DocType: Loan,Applicant,Žadatel apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Časová značka zadání musí být po {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Provádět opakované dokumenty +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Provádět opakované dokumenty ,GST Itemised Purchase Register,GST Itemised Purchase Register DocType: Course Scheduling Tool,Reschedule,Změna plánu DocType: Loan,Total Interest Payable,Celkem splatných úroků DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku DocType: BOM Operation,Operation Time,Čas operace -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Dokončit +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Dokončit DocType: Salary Structure Assignment,Base,Báze DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny DocType: Travel Itinerary,Travel To,Cestovat do @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Reklamní Value apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Společnost {0} neexistuje -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} má platnost až do {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} má platnost až do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku DocType: GST Account,IGST Account,Účet IGST @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Odkaz na materiálních apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Společnost a účty +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Společnost a účty apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v Hodnota DocType: Asset Settings,Depreciation Options,Možnosti odpisů apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Musí být požadováno umístění nebo zaměstnanec @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Přidělení DocType: Purchase Order,Supply Raw Materials,Dodávek surovin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} není skladová položka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} není skladová položka apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové" DocType: Mode of Payment Account,Default Account,Výchozí účet apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Písek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,Podrobnosti @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání DocType: Asset,Maintenance,Údržba -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Získejte z setkání pacienta +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získejte z setkání pacienta DocType: Subscriber,Subscriber,Odběratel DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Aktualizujte stav projektu apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej. DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet" DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Udělat TimeSheet +DocType: Project Task,Make Timesheet,Udělat TimeSheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1237,8 +1249,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Prohlížení pozvánky odesláno DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Vlastnictví převodů zaměstnanců +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od času by mělo být méně než čas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Položka {0} (Sériové číslo: {1}) nemůže být spotřebována, jak je uložena \, aby bylo možné vyplnit objednávku prodeje {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Jít do @@ -1251,13 +1264,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademické označení: DocType: Salary Component,Do not include in total,Nezahrnujte celkem DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Ceník není zvolen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ceník není zvolen DocType: Employee,Family Background,Rodinné poměry DocType: Request for Quotation Supplier,Send Email,Odeslat email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0} DocType: Item,Max Sample Quantity,Max. Množství vzorku -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nemáte oprávnění +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnění DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolní seznam plnění smlouvy DocType: Vital Signs,Heart Rate / Pulse,Srdeční frekvence / puls DocType: Company,Default Bank Account,Výchozí Bankovní účet @@ -1283,17 +1296,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač hotovostních toků DocType: Item,Website Warehouse,Sklad pro web DocType: Payment Reconciliation,Minimum Invoice Amount,Minimální částka faktury -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako zaplacená DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu DocType: Asset,Opening Accumulated Depreciation,Otevření Oprávky apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form záznamy +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form záznamy apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie již existují apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodavatel DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest @@ -1305,7 +1319,7 @@ DocType: HR Settings,Retirement Age,Duchodovy vek DocType: Bin,Moving Average Rate,Klouzavý průměr DocType: Production Plan,Select Items,Vyberte položky DocType: Share Transfer,To Shareholder,Akcionáři -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z státu apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instalační instituce apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Přidělení listů ... @@ -1330,6 +1344,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupin DocType: Work Order,Item To Manufacture,Položka k výrobě apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} je stav {2} DocType: Water Analysis,Collection Temperature ,Teplota sběru +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Employee,Provide Email Address registered in company,Poskytnout e-mailovou adresu registrovanou ve firmě DocType: Shopping Cart Settings,Enable Checkout,Aktivovat Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platební @@ -1357,7 +1372,7 @@ DocType: Company,Registration Details,Registrace Podrobnosti DocType: Timesheet,Total Billed Amount,Celková částka Fakturovaný DocType: Item Reorder,Re-Order Qty,Objednané množství při znovuobjednání DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkový počet použitelných poplatcích v dokladu o koupi zboží, které tabulky musí být stejná jako celkem daní a poplatků" DocType: Sales Team,Incentives,Pobídky DocType: SMS Log,Requested Numbers,Požadované Čísla @@ -1379,9 +1394,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řady C DocType: Purchase Invoice Item,Rejected Qty,zamítnuta Množství DocType: Setup Progress Action,Action Field,Pole akce DocType: Healthcare Settings,Manage Customer,Správa zákazníka +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte své produkty s Amazon MWS před synchronizací detailů objednávek DocType: Delivery Trip,Delivery Stops,Doručování se zastaví DocType: Salary Slip,Working Days,Pracovní dny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0} DocType: Serial No,Incoming Rate,Příchozí Rate DocType: Packing Slip,Gross Weight,Hrubá hmotnost DocType: Leave Type,Encashment Threshold Days,Dny prahu inkasa @@ -1402,18 +1418,17 @@ DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů DocType: Examination Result,Examination Result,vyšetření Výsledek apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Příjemka ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Devizový kurz master. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Devizový kurz master. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtr Celkový počet nula -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1} DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky DocType: Employee Boarding Activity,Activity Name,Název aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Změnit datum vydání -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Množství hotového produktu {0} a Pro množství {1} se nemohou lišit -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Uzavření (otevření + celkem) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Množství hotového produktu {0} a Pro množství {1} se nemohou lišit +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem) DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců DocType: Journal Entry,Depreciation Entry,odpisy Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vyberte první typ dokumentu @@ -1426,6 +1441,8 @@ DocType: Hub Settings,Custom Data,Vlastní data apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sériové číslo je povinné pro položku {0} DocType: Bank Reconciliation,Total Amount,Celková částka +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od data a do data leží v různých fiskálních letech +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá fakturu zákazníka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,Číslo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Vytvoření faktury {0} @@ -1451,11 +1468,11 @@ DocType: Item Barcode,Item Barcode,Položka Barcode DocType: Woocommerce Settings,Endpoints,Koncové body apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Bod Varianty {0} aktualizováno DocType: Quality Inspection Reading,Reading 6,Čtení 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura DocType: Share Transfer,From Folio No,Z folia č DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definovat rozpočet pro finanční rok. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definovat rozpočet pro finanční rok. DocType: Shopify Tax Account,ERPNext Account,ERPN další účet apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je zablokována, aby tato transakce nemohla pokračovat" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akce při překročení akumulovaného měsíčního rozpočtu na MR @@ -1483,7 +1500,7 @@ DocType: Payment Request,Paid,Placený DocType: Program Fee,Program Fee,Program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Nahraďte konkrétní kusovníku do všech ostatních kusovníků, kde se používá. Nahradí starý odkaz na kusovníku, aktualizuje cenu a obnoví tabulku "BOM Výbušná položka" podle nového kusovníku. Také aktualizuje poslední cenu ve všech kusovnících." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy: DocType: Salary Slip,Total in words,Celkem slovy DocType: Inpatient Record,Discharged,Vypnuto DocType: Material Request Item,Lead Time Date,Datum a čas Leadu @@ -1495,14 +1512,15 @@ DocType: Support Settings,Get Started Sections,Začínáme sekce DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,schválený apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z místa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Čistá platba nemůže být negativní DocType: Student Admission,Publish on website,Publikovat na webových stránkách -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum zrušení DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky @@ -1550,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Účet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bílá DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost. DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Další Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name DocType: Holiday List,Holiday List Name,Název seznamu dovolené DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru @@ -1576,7 +1594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Do košíku nejsou přidány žádné položky DocType: Journal Entry Account,Expense Claim,Hrazení nákladů apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Množství pro {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Množství pro {0} DocType: Leave Application,Leave Application,Požadavek na absenci DocType: Patient,Patient Relation,Vztah pacienta DocType: Item,Hub Category to Publish,Kategorie Hubu k publikování @@ -1645,7 +1663,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,sešrotován DocType: Item,Item Defaults,Položka Výchozí DocType: Purchase Invoice,Returns,výnos -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse +DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Nábor DocType: Lead,Organization Name,Název organizace @@ -1654,7 +1672,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Přepravní State ,Projected Quantity as Source,Množství projekcí as Zdroj apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Výlet za doručení +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Výlet za doručení DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ přenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady @@ -1667,7 +1685,7 @@ DocType: Sales Order Item,Work Order Qty,Počet pracovních objednávek DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk DocType: Buying Settings,Material Transferred for Subcontract,Materiál převedený na subdodávky -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,PSČ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodejní objednávky {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0} DocType: Opportunity,Contact Info,Kontaktní informace @@ -1678,10 +1696,10 @@ DocType: Item Default,Default Supplier,Výchozí Dodavatel DocType: Loan,Repayment Schedule,splátkový kalendář DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu DocType: Company,Date of Commencement,Datum začátku DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email odeslán (komu) {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email odeslán (komu) {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Plánování kapacit Chyba ,Trial Balance for Party,Trial váhy pro stranu DocType: Lead,Consultant,Konzultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Konference účastníků rodičů DocType: Salary Slip,Earnings,Výdělek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření účetnictví Balance ,GST Sales Register,Obchodní registr GST DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte s apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nakupujte dodavatele DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky platební faktury DocType: Payroll Entry,Employee Details,Podrobnosti o zaměstnanci +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pole budou kopírovány pouze v době vytváření. DocType: Setup Progress Action,Domains,Domény +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Řízení DocType: Cheque Print Template,Payer Settings,Nastavení plátce @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Prosím, zadejte kód položky se dostat číslo šarže" DocType: Loyalty Point Entry,Loyalty Point Entry,Zadání věrnostního bodu DocType: Stock Settings,Default Item Group,Výchozí bod Group +DocType: Job Card,Time In Mins,Čas v min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytněte informace. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. DocType: Contract Template,Contract Terms and Conditions,Smluvní podmínky apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen." DocType: Account,Balance Sheet,Rozvaha DocType: Leave Type,Is Earned Leave,Získaná dovolená -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ DocType: Fee Validity,Valid Till,Platný do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Závazky DocType: Course,Course Intro,Samozřejmě Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Skladovou pohyb {0} vytvořil apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemáte dostatečné věrnostní body k uplatnění apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Dovolená apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Typ dovolené je špatný DocType: Support Settings,Close Issue After Days,V blízkosti Issue po několika dnech ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory" DocType: Job Opening,Staffing Plan,Zaměstnanecký plán DocType: Bank Guarantee,Validity in Days,Platnost ve dnech @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Zakázat Zaoblený Celkem DocType: Hub Settings,Sync in Progress,Synchronizace probíhá DocType: Department,Parent Department,Oddělení rodičů DocType: Loan Application,Repayment Info,splácení Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné" DocType: Maintenance Team Member,Maintenance Role,Úloha údržby apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1} DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště @@ -1856,12 +1878,14 @@ DocType: Crop,Yield UOM,Výnos UOM ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy DocType: Item,Is Item from Hub,Je položka z Hubu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy placené apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Statistika DocType: Asset Value Adjustment,Difference Amount,Rozdíl Částka DocType: Purchase Invoice,Reverse Charge,Zpětné nabíjení apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Nerozdělený zisk +DocType: Job Card,Timing Detail,Časový detail DocType: Purchase Invoice,05-Change in POS,05 - Změna POS DocType: Vehicle Log,Service Detail,servis Detail DocType: BOM,Item Description,Položka Popis @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Slou apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Řádek {0}: Pro dodavatele je zapotřebí {0} E-mailová adresa pro odeslání e-mailu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Dočasné Otevření ,Employee Leave Balance,Zaměstnanec Leave Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1} DocType: Patient Appointment,More Info,Více informací apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Ocenění Míra potřebná pro položku v řádku {0} DocType: Supplier Scorecard,Scorecard Actions,Akční body Scorecard @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,na DocType: Supplier Quotation Item,Lead Time in days,Čas leadu ve dnech apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodejní objednávky {0} není platný DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Předpisy pro laboratorní testy -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Předpisy pro laboratorní testy +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Celkové emise / přenosu množství {0} v hmotné Request {1} \ nemůže být vyšší než požadované množství {2} pro položku {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Malý DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Pokud služba Shopify neobsahuje zákazníka v objednávce, pak při synchronizaci objednávek systém bude považovat výchozí zákazníka za objednávku" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otevření položky nástroje pro vytváření faktur +DocType: Cashier Closing Payments,Cashier Closing Payments,Pokladní hotovostní platby DocType: Education Settings,Employee Number,Počet zaměstnanců DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušit faktura po období odkladu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0} @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,Místo vydání DocType: Contract,Contract,Smlouva DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorní testování Datetime DocType: Email Digest,Add Quote,Přidat nabídku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Množství je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Účet evidence majetku +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Účet evidence majetku apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovat fakturu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Přihlášení selhalo apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} vytvořen DocType: Special Test Items,Special Test Items,Speciální zkušební položky +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL @@ -1952,11 +1978,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od názvu strany DocType: Student Group Student,Group Roll Number,Číslo role skupiny apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery Note {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Nejprve nastavte kód položky +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Nejprve nastavte kód položky apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 DocType: Subscription Plan,Billing Interval Count,Počet fakturačních intervalů @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zápis do deníku apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Od GSTINu DocType: Expense Claim Advance,Unclaimed amount,Nevyžádaná částka -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} položky v probíhající +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} položky v probíhající DocType: Workstation,Workstation Name,Meno pracovnej stanice DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS položky Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení DocType: Salary Slip,Bank Account No.,Bankovní účet č. @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,Ukončete shrnutí rozhovoru apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Zvolte dávky pro doručenou položku DocType: Asset,Depreciation Schedules,odpisy Plány apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pro veřejnou aplikaci je zastaralá. Prosím, nastavte soukromou aplikaci, další podrobnosti naleznete v uživatelské příručce" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno DocType: Activity Cost,Projects,Projekty DocType: Payment Request,Transaction Currency,Transakční měna apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Některé e-maily jsou neplatné DocType: Work Order Operation,Operation Description,Operace Popis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží." DocType: Quotation,Shopping Cart,Nákupní vozík @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požadovaný počet DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Pro Společnost apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol. @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,Název dodací adresy DocType: Material Request,Terms and Conditions Content,Podmínky Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo k chybám při vytváření plánu rozvrhů DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemůže být větší než 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemůže být větší než 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplánovaná @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolení odchody je povinné v aplikaci Nechat DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd." DocType: Journal Entry Account,Account Balance,Zůstatek na účtu -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Daňové Pravidlo pro transakce. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Daňové Pravidlo pro transakce. DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je vyžadován oproti účtu pohledávek {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové) DocType: Weather,Weather Parameter,Parametr počasí -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Ukázat P & L zůstatky neuzavřený fiskální rok je +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Ukázat P & L zůstatky neuzavřený fiskální rok je DocType: Item,Asset Naming Series,Série pojmenování aktiv DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Domovní pronajaté data by měly být nejméně 15 dnů od sebe @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Podrobnosti o kolekci DocType: POS Profile,Allow Print Before Pay,Povolit tisk před zaplacením DocType: Linked Soil Texture,Linked Soil Texture,Spojená půdní struktura DocType: Shipping Rule,Shipping Account,Přepravní účtu -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktivní +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktivní apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Udělat Prodejní objednávky, které vám pomohou plánovat svou práci a doručit na čas" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankovních transakcí DocType: Quality Inspection,Readings,Čtení @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,úkol Hmotnost DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Loyalty Program,Loyalty Program Type,Typ věrnostního programu DocType: Asset Movement,Stock Manager,Reklamní manažer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Balící list +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Balící list apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavení SMS brány DocType: Disease,Common Name,Běžné jméno @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automatická registrace apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,vytvoření vede DocType: Maintenance Schedule,Schedules,Plány apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je vyžadován pro použití prodejního místa -DocType: Purchase Invoice Item,Net Amount,Čistá částka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena" +DocType: Cashier Closing,Net Amount,Čistá částka +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,Další poplatky DocType: Support Search Source,Result Route Field,Výsledek pole trasy +DocType: Supplier,PAN,PÁNEV DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatečná sleva Částka (Měna Company) DocType: Supplier Scorecard,Supplier Scorecard,Hodnotící karta dodavatele DocType: Plant Analysis,Result Datetime,Výsledek Datetime ,Support Hour Distribution,Distribuce hodinové podpory DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit DocType: Student,Leaving Certificate Number,Vysvědčení číslo -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Schůzka zrušena, zkontrolujte a zrušte fakturu {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Schůzka zrušena, zkontrolujte a zrušte fakturu {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozici šarže Množství ve skladu apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizace Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Opustit typ {0} není vyměnitelný @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Zvolit adresu pro dodání DocType: Timesheet Detail,Expected Hrs,Očekávané hodiny apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o členství DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Zadejte prosím všechny požadované hodnoty výsledků +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadejte prosím všechny požadované hodnoty výsledků apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Pohledávky Shrnutí DocType: POS Closing Voucher,Linked Invoices,Linkované faktury DocType: Loan,Monthly Repayment Amount,Výše měsíční splátky @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Použití tabáku v minulosti DocType: Travel Itinerary,Mode of Travel,Způsob cestování DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabice apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodavatel DocType: Budget,Monthly Distribution,Měsíční Distribution @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení DocType: Shipping Rule Condition,From Value,Od hodnoty -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Výrobní množství je povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Výrobní množství je povinné DocType: Loan,Repayment Method,splácení Metoda DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky" DocType: Quality Inspection Reading,Reading 4,Čtení 4 @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,Potřebný certifikát DocType: Company,Default Holiday List,Výchozí Holiday Seznam DocType: Pricing Rule,Supplier Group,Skupina dodavatelů apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Závazky DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse DocType: Opportunity,Contact Mobile No,Kontakt Mobil @@ -2362,15 +2391,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} volných pracovních míst a {1} rozpočtu pro {2} již plánované pro dceřiné společnosti {3}. \ Plánujete pouze {4} volných míst a rozpočet {5} podle personálního plánu {6} pro mateřské společnosti {3}. DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}" +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získejte finanční rozdělení údajů o daních a poplatcích od společnosti Amazon DocType: SMS Center,Receiver List,Přijímač Seznam -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Hledání položky +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Hledání položky DocType: Payment Schedule,Payment Amount,Částka platby apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Den poločasu by měl být mezi dnem práce a datem ukončení práce +DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotnické služby apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá změna v hotovosti DocType: Assessment Plan,Grading Scale,Klasifikační stupnice apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,již byly dokončeny apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladem v ruce apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Přidejte zbývající výhody {0} do aplikace jako \ pro-rata @@ -2378,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Platba Poptávka již existuje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek DocType: Healthcare Practitioner,Hospital,NEMOCNICE -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Množství nesmí být větší než {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Množství nesmí být větší než {0} DocType: Travel Request Costing,Funded Amount,Financovaná částka apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen DocType: Practitioner Schedule,Practitioner Schedule,Pracovní plán @@ -2395,7 +2425,7 @@ DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 DocType: Share Balance,To No,Ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Typ žadatele DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatek služeb @@ -2444,7 +2474,7 @@ DocType: Journal Entry,Entry Type,Entry Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Změna účty závazků apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny DocType: Quotation,Term Details,Termín Podrobnosti DocType: Employee Incentive,Employee Incentive,Zaměstnanecká pobídka @@ -2511,11 +2541,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nelze vytvořit standardní kritéria. Kritéria přejmenujte apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zadaný požadavek materiálu k výrobě této skladové karty +DocType: Hub User,Hub Password,Heslo Hubu DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina založená na kurzu pro každou dávku apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky. DocType: Fee Category,Fee Category,poplatek Kategorie DocType: Agriculture Task,Next Business Day,Následující pracovní den -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Žádné detaily apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Přidělené listy DocType: Drug Prescription,Dosage by time interval,Dávkování podle časového intervalu DocType: Cash Flow Mapper,Section Header,Záhlaví sekce @@ -2541,6 +2571,7 @@ DocType: Payment Schedule,Payment Term,Platební termín apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změňte název zákazníka nebo přejmenujte skupinu zákazníků" DocType: Location,Area,Plocha apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt +DocType: Company,Company Description,Popis společnosti DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Místo dodávky DocType: Quality Inspection Reading,Reading 2,Čtení 2 @@ -2557,7 +2588,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd" DocType: Lead,Next Contact By,Další Kontakt By DocType: Compensatory Leave Request,Compensatory Leave Request,Žádost o kompenzační dovolenou -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" DocType: Blanket Order,Order Type,Typ objednávky ,Item-wise Sales Register,Item-moudrý Sales Register @@ -2573,6 +2604,7 @@ DocType: Purchase Invoice,Release Date,Datum vydání DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky. DocType: Purchase Invoice Item,Batch No,Č. šarže +DocType: Marketplace Settings,Hub Seller Name,Jméno prodejce hubu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Zaměstnanecké zálohy DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povolit více Prodejní objednávky proti Zákazníka Objednávky DocType: Student Group Instructor,Student Group Instructor,Instruktor skupiny studentů @@ -2588,7 +2620,7 @@ DocType: Employee,Leave Encashed?,Dovolená proplacena? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,roční náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -2623,15 +2655,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dodat a Bill DocType: Student Group,Instructors,instruktoři DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} musí být předloženy -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Správa sdílených položek +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Správa sdílených položek DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Platba apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Správa objednávek DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Rozdělení oříznutí DocType: Course,Course Abbreviation,Zkratka hřiště DocType: Budget,Action if Annual Budget Exceeded on PO,Opatření v případě překročení ročního rozpočtu na OP @@ -2651,8 +2684,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,New košík +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New košík DocType: Taxable Salary Slab,From Amount,Z částky apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky DocType: Leave Type,Encashment,Zapouzdření @@ -2679,7 +2712,7 @@ DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" DocType: Sales Order Item,Delivery Warehouse,Sklad pro příjem DocType: Leave Type,Earned Leave Frequency,Dosažená frekvence dovolené -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Strom Nákl.střediska finančních. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Strom Nákl.střediska finančních. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type DocType: Serial No,Delivery Document No,Dodávka dokument č DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zajistěte dodávku na základě vyrobeného sériového čísla @@ -2698,12 +2731,11 @@ DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu DocType: Item,Has Variants,Má varianty DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pro apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizace odpovědi -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné DocType: Sales Person,Parent Sales Person,Parent obchodník apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Zatím žádné pohledy DocType: Project,Collect Progress,Sbírat Progress DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.RRRR.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Nejprve vyberte program @@ -2717,7 +2749,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} e DocType: Vehicle Log,Fuel Price,palivo Cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Rozpočet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Nastavit Otevřít +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavit Otevřít apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximální částka pro výjimku pro {0} je {1} @@ -2736,7 +2768,7 @@ DocType: Maintenance Visit,Maintenance Time,Údržba Time ,Amount to Deliver,"Částka, která má dodávat" DocType: Asset,Insurance Start Date,Datum zahájení pojištění DocType: Salary Component,Flexible Benefits,Flexibilní výhody -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Byly tam chyby. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}: @@ -2764,7 +2796,7 @@ DocType: Website Item Group,Website Item Group,Website Item Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a daně DocType: Projects Settings,Projects Settings,Nastavení projektů -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Prosím, zadejte Referenční den" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Prosím, zadejte Referenční den" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platební položky nelze filtrovat přes {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabulka k bodu, který se zobrazí na webových stránkách" DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství @@ -2773,7 +2805,6 @@ DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Nejprve zrušte potvrzení o nákupu {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek. DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Zatím žádné recenze apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge DocType: Asset,Sold,Prodáno ,Item-wise Purchase History,Item-moudrý Historie nákupů @@ -2790,6 +2821,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozitivní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice DocType: Issue,Resolution Details,Rozlišení Podrobnosti +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,typ transakce DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,K dispozici nejsou žádné splátky pro zápis do deníku @@ -2837,10 +2869,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (p apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapované položky +DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Kapitola apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu DocType: Asset,Depreciation Schedule,Plán odpisy apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty DocType: Bank Reconciliation Detail,Against Account,Proti účet @@ -2850,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Má číslo šarže apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roční Zúčtování: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti o Webhooku -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Daň z zboží a služeb (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Daň z zboží a služeb (GST India) DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky DocType: Asset,Purchase Date,Datum nákupu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nelze generovat tajemství @@ -2866,7 +2899,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Uvozovky Trendy apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" DocType: Shipping Rule,Shipping Amount,Částka - doprava DocType: Supplier Scorecard Period,Period Score,Skóre období apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Přidat zákazníky @@ -2875,6 +2908,7 @@ DocType: Lab Test Template,Special,Speciální DocType: Loyalty Program,Conversion Factor,Konverzní faktor DocType: Purchase Order,Delivered,Dodává ,Vehicle Expenses,Náklady pro auta +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvořte laboratorní test (y) na faktuře Odeslání faktury DocType: Serial No,Invoice Details,Podrobnosti faktury DocType: Grant Application,Show on Website,Zobrazit na webu apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začněte dál @@ -2885,7 +2919,7 @@ DocType: Loan,Loan Amount,Částka půjčky DocType: Student Report Generation Tool,Add Letterhead,Přidat hlavičkový papír DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávka tabulky dodavatelů -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období DocType: Contract Fulfilment Checklist,Requirement,Požadavek DocType: Journal Entry,Accounts Receivable,Pohledávky @@ -2910,6 +2944,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionář DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka DocType: Cash Flow Mapper,Position,Pozice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Získejte položky z předpisu DocType: Patient,Patient Details,Podrobnosti pacienta DocType: Inpatient Record,B Positive,B Pozitivní apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2929,7 +2964,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Uveďte prosím, firmu" ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality DocType: Asset Maintenance Task,Maintenance Task,Úloha údržby -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Nastavte prosím B2C Limit v nastavení GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Nastavte prosím B2C Limit v nastavení GST. DocType: Marketplace Settings,Marketplace Settings,Nastavení tržiště DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek" DocType: Work Order,Skip Material Transfer,Přeskočit přenos materiálu @@ -2958,30 +2993,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Požadavek na zaměstnane DocType: Healthcare Settings,Remind Before,Připomenout dříve apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Věrnostní body = Kolik základní měny? DocType: Salary Component,Deduction,Dedukce DocType: Item,Retain Sample,Zachovat vzorek -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby" DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ve výrobě apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Rozdíl Částka musí být nula DocType: Project,Gross Margin,Hrubá marže apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} platí po {1} pracovních dnech -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Prosím, zadejte první výrobní položku" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Prosím, zadejte první výrobní položku" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek DocType: Normal Test Template,Normal Test Template,Normální šablona testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Nabídka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Nabídka apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku DocType: Salary Slip,Total Deduction,Celkem Odpočet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu" ,Production Analytics,výrobní Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích proti tomuto pacientovi. Podrobnosti viz časová osa níže -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Náklady Aktualizováno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady Aktualizováno DocType: Inpatient Record,Date of Birth,Datum narození apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Bod {0} již byla vrácena DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **. @@ -3023,17 +3058,18 @@ DocType: Grant Application,Email Notification Sent,Zasláno oznámení o e-mailu DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku" DocType: Bank Guarantee,Supplier,Dodavatel -DocType: Marketplace Settings,Marketplace URL,Adresa URL služby Marketplace apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je kořenové oddělení a nemůže být editováno. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobrazit údaje o platbě DocType: C-Form,Quarter,Čtvrtletí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje DocType: Global Defaults,Default Company,Výchozí Company +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: Company,Transactions Annual History,Výroční historie transakcí apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob DocType: Bank,Bank Name,Název banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu pacienta DocType: Vital Signs,Fluid,Tekutina DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele @@ -3041,18 +3077,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} je povinná k položce {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je povinná k položce {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené," DocType: Payroll Entry,Fortnightly,Čtrnáctidenní DocType: Currency Exchange,From Currency,Od Měny DocType: Vital Signs,Weight (In Kilogram),Hmotnost (v kilogramech) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kapitoly / název_kapitoly nechte prázdné pole automaticky po uložení kapitoly. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Nastavte prosím účet GST v Nastavení GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Nastavte prosím účet GST v Nastavení GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Typ podnikání apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Náklady na nový nákup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} DocType: Grant Application,Grant Description,Grant Popis DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) DocType: Student Guardian,Others,Ostatní @@ -3062,7 +3098,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}. DocType: POS Profile,Taxes and Charges,Daně a poplatky DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Zrušit publikování apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žádné další aktualizace apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3077,18 +3112,20 @@ DocType: Blanket Order Item,Ordered Quantity,Objednané množství apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """ DocType: Grading Scale,Grading Scale Intervals,Třídění dílků DocType: Item Default,Purchase Defaults,Předvolby nákupu -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Vytvořit kartu práce +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automaticky se nepodařilo vytvořit kreditní poznámku, zrušte zaškrtnutí políčka Vyměnit kreditní poznámku a odešlete ji znovu" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zisk za rok -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3} DocType: Fee Schedule,In Process,V procesu DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Strom finančních účtů. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Strom finančních účtů. DocType: Bank Guarantee,Reference Document Type,Referenční Typ dokumentu DocType: Cash Flow Mapping,Cash Flow Mapping,Mapování peněžních toků -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} proti Prodejní objednávce {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} proti Prodejní objednávce {1} DocType: Account,Fixed Asset,Základní Jmění +DocType: Amazon MWS Settings,After Date,Po datu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. ,Department Analytics,Oddělení Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství @@ -3110,10 +3147,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PRO DODAVATELE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zůstatek v základní měně DocType: Location,Is Container,Je kontejner DocType: Crop Cycle,This will be day 1 of the crop cycle,Bude to první den cyklu plodin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Prosím, vyberte správný účet" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Prosím, vyberte správný účet" DocType: Salary Structure Assignment,Salary Structure Assignment,Přiřazení struktury platu DocType: Purchase Invoice Item,Weight UOM,Hmotnostní jedn. -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií DocType: Salary Structure Employee,Salary Structure Employee,Plat struktura zaměstnanců apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobrazit atributy variantu DocType: Student,Blood Group,Krevní Skupina @@ -3126,7 +3163,7 @@ DocType: Purchase Invoice Item,Qty,Množství DocType: Fiscal Year,Companies,Společnosti DocType: Supplier Scorecard,Scoring Setup,Nastavení bodování apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek DocType: Payroll Entry,Employees,zaměstnanci @@ -3138,10 +3175,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven" DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debetní K je vyžadováno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debetní K je vyžadováno DocType: Clinical Procedure,Inpatient Record,Ústavní záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum transakce apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů. DocType: Job Offer Term,Offer Term,Nabídka Term DocType: Asset,Quality Manager,Manažer kvality @@ -3160,22 +3198,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Upozornění na RFQ DocType: BOM,Conversion Rate,Míra konverze apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hledat výrobek -DocType: Assessment Plan,To Time,Chcete-li čas +DocType: Cashier Closing,To Time,Chcete-li čas apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pro {0} DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet DocType: Loan,Total Amount Paid,Celková částka zaplacena DocType: Asset,Insurance End Date,Datum ukončení pojištění apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový seznam DocType: Work Order Operation,Completed Qty,Dokončené Množství apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Řádek {0}: Dokončené Množství nemůže být více než {1} pro provoz {2} DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializovaná položka {0} nemůže být aktualizována pomocí odsouhlasení akcií, použijte prosím položku Stock" DocType: Training Event Employee,Training Event Employee,Vzdělávání zaměstnanců Event -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Přidat časové úseky apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění @@ -3183,6 +3220,7 @@ DocType: Training Event,Advance,Záloha apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Nastavení platební brány GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / ztráta DocType: Opportunity,Lost Reason,Důvod ztráty +DocType: Amazon MWS Settings,Enable Amazon,Povolit službu Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nelze najít DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa @@ -3247,7 +3285,7 @@ DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programy apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti DocType: Company,For Reference Only.,Pouze orientační. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Vyberte číslo šarže +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Vyberte číslo šarže apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Odkaz Inv @@ -3259,18 +3297,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referenční číslo DocType: Employee,New Workplace,Nové pracoviště DocType: Retention Bonus,Retention Bonus,Retenční bonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Spotřeba materiálu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Spotřeba materiálu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No Položka s čárovým kódem {0} DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky DocType: Tax Withholding Rate,Tax Withholding Rate,Úroková sazba -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,kusovníky +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,kusovníky apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Zásoba DocType: Project Type,Projects Manager,Správce projektů DocType: Serial No,Delivery Time,Dodací lhůta apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Jmenování zrušeno +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Jmenování zrušeno DocType: Item,End of Life,Konec životnosti apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnout celou skupinu hodnocení @@ -3290,8 +3328,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Další podrobnosti DocType: Water Analysis,Origin,Původ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Prosím nastavte opakující se po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Vybrat změna výše účet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Prosím nastavte opakující se po uložení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3314,7 +3352,7 @@ DocType: Asset Maintenance Log,Actions performed,Akce byly provedeny DocType: Cash Flow Mapper,Section Leader,Vedoucí sekce apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Umístění zdroje a cíle nemohou být stejné -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Zaměstnanec DocType: Bank Guarantee,Fixed Deposit Number,Číslo pevného vkladu DocType: Asset Repair,Failure Date,Datum selhání @@ -3352,7 +3390,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží DocType: Employee Separation,Employee Separation Template,Šablona oddělení zaměstnanců DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Staňte se prodejcem +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Staňte se prodejcem DocType: Purchase Invoice,Credit To,Kredit: apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivní LEADS / Zákazníci DocType: Employee Education,Post Graduate,Postgraduální @@ -3365,9 +3403,10 @@ DocType: Buying Settings,Buying Settings,Nákup Nastavení DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce DocType: Upload Attendance,Attendance To Date,Účast na data DocType: Request for Quotation Supplier,No Quote,Žádná citace -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Support Search Source,Post Title Key,Klíč příspěvku +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,U pracovní karty DocType: Warranty Claim,Raised By,Vznesené +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Předpisy DocType: Payment Gateway Account,Payment Account,Platební účet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek @@ -3389,23 +3428,23 @@ DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobrazení záznamů o poplatcích apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." DocType: Contract,Fulfilment Status,Stav plnění DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Rychlý vstup Journal -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Rychlý vstup Journal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" DocType: Restaurant,Invoice Series Prefix,Předvolba série faktur DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Aktualizovat číslo účtu / název apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Přiřaďte strukturu platu DocType: Support Settings,Response Key List,Seznam odpovědí -DocType: Stock Entry,For Quantity,Pro Množství +DocType: Job Card,For Quantity,Pro Množství apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}" DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrace Map Google není povolena +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrace Map Google není povolena DocType: Support Search Source,Result Preview Field,Pole pro náhled výsledků DocType: Item Price,Packing Unit,Balení apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} není odesláno @@ -3434,7 +3473,7 @@ DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota DocType: BOM,Show Operations,Zobrazit Operations ,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Měrná jednotka DocType: Fiscal Year,Year End Date,Datum Konce Roku DocType: Task Depends On,Task Depends On,Úkol je závislá na @@ -3450,19 +3489,20 @@ DocType: Purchase Invoice,ineligible,neoprávněné apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálů DocType: Student,Joining Date,Datum připojení ,Employees working on a holiday,Zaměstnanci pracující na dovolenou +,TDS Computation Summary,Shrnutí výpočtu TDS DocType: Share Balance,Current State,Aktuální stav apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Současnost DocType: Share Transfer,From Shareholder,Od akcionáře DocType: Project,% Complete Method,Dokončeno% Method apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Lék apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0} -DocType: Work Order,Actual End Date,Skutečné datum ukončení +DocType: Job Card,Actual End Date,Skutečné datum ukončení DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je úprava nákladů na finance DocType: BOM,Operating Cost (Company Currency),Provozní náklady (Company měna) DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Nevyřízené listy DocType: BOM Update Tool,Replace BOM,Nahraďte kusovníku -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kód {0} již existuje +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kód {0} již existuje DocType: Patient Encounter,Procedures,Postupy apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodejní objednávky nejsou k dispozici pro výrobu DocType: Asset Movement,Purpose,Účel @@ -3481,7 +3521,7 @@ DocType: Travel Request,Domestic,Domácí apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu DocType: Certification Application,USD,americký dolar -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Proveďte faktury +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Zůstatek účtu DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}. @@ -3493,7 +3533,7 @@ DocType: Driver,Driver,Řidič DocType: Vital Signs,Nutrition Values,Výživové hodnoty DocType: Lab Test Template,Is billable,Je fakturován DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} proti nákupní objednávce {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} proti nákupní objednávce {1} DocType: Patient,Patient Demographics,Demografie pacientů DocType: Task,Actual Start Date (via Time Sheet),Skutečné datum zahájení (přes Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext @@ -3549,11 +3589,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atributů DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Skladový pohyb {0} není založen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Skladový pohyb {0} není založen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Následující Kontakt Tím nemůže být stejný jako hlavní e-mailovou adresu DocType: Tax Rule,Billing City,Fakturace City @@ -3561,7 +3601,7 @@ DocType: Asset,Manual,Manuál DocType: Salary Component Account,Salary Component Account,Účet plat Component DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informace dárce. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty" DocType: Job Applicant,Source Name,Název zdroje DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělého pacienta je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nastavte trvanlivost položek v dny, nastavte vypršení platnosti na základě data výroby a vlastní životnosti" @@ -3569,7 +3609,7 @@ DocType: Journal Entry,Credit Note,Dobropis DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovat překrytí času zaměstnanců DocType: Warranty Claim,Service Address,Servisní adresy DocType: Asset Maintenance Task,Calibration,Kalibrace -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} je obchodní svátek +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} je obchodní svátek apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Odešlete oznámení o stavu DocType: Patient Appointment,Procedure Prescription,Předepsaný postup apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Nábytek a svítidla @@ -3588,8 +3628,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Zdanitelné platové desky apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba DocType: Guardian,Occupation,Povolání +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Pro množství musí být menší než množství {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum" DocType: Salary Component,Max Benefit Amount (Yearly),Maximální částka prospěchu (ročně) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Míra TDS% DocType: Crop,Planting Area,Plocha pro výsadbu apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks) DocType: Installation Note Item,Installed Qty,Instalované množství @@ -3614,6 +3656,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základě ča apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rychlost nákupu apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,O společnosti DocType: Notification Control,Sales Order Message,Prodejní objednávky Message apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd" DocType: Payment Entry,Payment Type,Typ platby @@ -3672,12 +3715,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,nedoplatek apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Odpisy hodnoty v průběhu období DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditní poznámka) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Spustit úlohu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo je požadováno pro položku {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Dodávka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Dodávka DocType: Volunteer,Weekdays,V pracovní dny DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství DocType: Restaurant Menu,Restaurant Menu,Nabídka restaurací @@ -3692,8 +3736,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Nelze doručit pořadové číslo {0} položky {1}, protože je rezervováno pro \ fullfill Sales Order {2}" DocType: Item Reorder,Material Request Type,Materiál Typ požadavku apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odeslání e-mailu o revizi grantu -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné DocType: Employee Benefit Claim,Claim Date,Datum uplatnění nároku apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita místností apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Již existuje záznam pro položku {0} @@ -3715,16 +3759,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Změnu skladu je možné provést pouze prostřednictvím Skladového pohybu / dodacím listem / nákupním dokladem DocType: Employee Education,Class / Percentage,Třída / Procento DocType: Shopify Settings,Shopify Settings,Shopify Nastavení +DocType: Amazon MWS Settings,Market Place ID,ID místa na trhu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vedoucí marketingu a prodeje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Daň z příjmů -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Přejděte na Letterheads DocType: Subscription,Cancel At End Of Period,Zrušit na konci období apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnictví již bylo přidáno DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Stock Nastavení @@ -3770,9 +3814,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Zvolte DocType: Patient Encounter,In print,V tisku ,Profit and Loss Statement,Výkaz zisků a ztrát DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Položka odkazovaná na {0} - {1} je již fakturována ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Celkový Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci @@ -3781,6 +3826,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Nastavení bankovního DocType: Shopify Settings,Customer Settings,Nastavení zákazníka DocType: Homepage Featured Product,Homepage Featured Product,Úvodní Doporučené zboží apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Zobrazit objednávky +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa URL tržiště (skrýt a aktualizovat štítek) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Všechny skupiny Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Název nového skladu DocType: Shopify Settings,App Type,Typ aplikace @@ -3796,7 +3842,7 @@ DocType: Stock Entry,Target Warehouse Name,Název cílového skladu DocType: Work Order Operation,Planned Start Time,Plánované Start Time DocType: Course,Assessment,Posouzení DocType: Payment Entry Reference,Allocated,Přidělené -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu. DocType: Student Applicant,Application Status,Stav aplikace DocType: Additional Salary,Salary Component Type,Typ platového komponentu DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti @@ -3864,7 +3910,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Dodavatel fakturační údaje DocType: Agriculture Task,Ignore holidays,Ignorovat svátky apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet" DocType: Project,Copied From,Zkopírován z -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura již vytvořená pro všechny fakturační hodiny +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura již vytvořená pro všechny fakturační hodiny apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Název chyba: {0} DocType: Healthcare Service Unit Type,Item Details,Položka Podrobnosti DocType: Cash Flow Mapping,Is Finance Cost,Jsou finanční náklady @@ -3874,7 +3920,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,plat Register DocType: Warehouse,Parent Warehouse,Nadřízený sklad DocType: Subscription,Net Total,Net Total -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovat různé typy půjček DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Dlužné částky @@ -3891,10 +3937,12 @@ DocType: Account,Round Off,Zaokrouhlit apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Množství musí být kladné DocType: Material Request Plan Item,Requested Qty,Požadované množství apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Políčka Od Akcionáře a Akcionáře nesmí být prázdná +DocType: Cashier Closing,Cashier Closing,Pokladní pokladna DocType: Tax Rule,Use for Shopping Cart,Použití pro Košík apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atributu {1} neexistuje v seznamu platného bodu Hodnoty atributů pro položky {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Zvolte sériová čísla DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" DocType: Travel Request,Require Full Funding,Požádejte o plné financování DocType: Maintenance Visit,Purposes,Cíle @@ -3906,12 +3954,14 @@ DocType: Travel Itinerary,Lodging Required,Požadováno ubytování ,Requested,Požadované apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Žádné poznámky DocType: Asset,In Maintenance,V údržbě +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačítko vygenerujete údaje o prodejní objednávce z Amazon MWS. DocType: Vital Signs,Abdomen,Břicho DocType: Purchase Invoice,Overdue,Zpožděný DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root účet musí být skupina DocType: Drug Prescription,Drug Prescription,Předepisování léků DocType: Loan,Repaid/Closed,Splacena / Zavřeno +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Celková předpokládaná Množství DocType: Monthly Distribution,Distribution Name,Distribuce Name apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Hodnota ocenění nebyla nalezena u položky {0}, která je povinna provést účetní záznamy za {1} {2}. Pokud položka transakce probíhá jako položka s nulovou hodnotou v {1}, uveďte ji v tabulce {1} položky. V opačném případě prosím vytvořte příchozí akciovou transakci pro položku nebo zmiňte ohodnocení v záznamu o položce a zkuste odeslat / zrušit tuto položku" @@ -3934,11 +3984,11 @@ DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Purchase Invoice,Deemed Export,Považován za export DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Účetní položka na skladě +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Účetní položka na skladě DocType: Lab Test,LabTest Approver,Nástroj LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}. DocType: Vehicle Service,Engine Oil,Motorový olej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Vytvořené zakázky: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Vytvořené zakázky: {0} DocType: Sales Invoice,Sales Team1,Sales Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje DocType: Sales Invoice,Customer Address,Zákazník Address @@ -3946,11 +3996,11 @@ DocType: Loan,Loan Details,půjčka Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti DocType: Company,Default Inventory Account,Výchozí účet inventáře apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Čísla fólií se neodpovídají -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Řádek {0}: Dokončené množství musí být větší než nula. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Žádost o platbu za {0} DocType: Item Barcode,Barcode Type,Typ čárového kódu DocType: Antibiotic,Antibiotic Name,Název antibiotika apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Hlavní dodavatel skupiny. +DocType: Healthcare Service Unit,Occupancy Status,Stav obsazení DocType: Purchase Invoice,Apply Additional Discount On,Použít dodatečné Sleva na apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Vyberte typ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše lístky @@ -3961,7 +4011,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky DocType: BOM,Item UOM,Položka UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Cheque Print Template,Primary Settings,primární Nastavení DocType: Attendance Request,Work From Home,Práce z domova DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address @@ -3970,12 +4020,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standardní šablona DocType: Training Event,Theory,Teorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" DocType: Account,Account Number,Číslo účtu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky přidělit předdavky (FIFO) DocType: Volunteer,Volunteer,Dobrovolník @@ -3988,17 +4038,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Zdanitelná mzdová deska DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady DocType: Bin,Bin,Popelnice DocType: Crop,Crop Name,Název plodiny +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Pouze uživatelé s rolí {0} se mohou zaregistrovat na trhu DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Setkání a setkání DocType: Antibiotic,Healthcare Administrator,Správce zdravotní péče apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavte cíl DocType: Dosage Strength,Dosage Strength,Síla dávkování +DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatek za návštěvu v nemocnici DocType: Account,Expense Account,Účtet nákladů apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Barevné DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transakce +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakce apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum vypršení platnosti je pro vybranou položku povinné DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabránit nákupním objednávkám apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Citlivý @@ -4015,7 +4067,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Změnit kód DocType: Purchase Invoice Item,Valuation Rate,Ocenění DocType: Vehicle,Diesel,motorová nafta -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Ceníková Měna není zvolena +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Ceníková Měna není zvolena DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess ,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej @@ -4057,6 +4109,7 @@ DocType: Purchase Order Item,Returned Qty,Vrácené Množství DocType: Student,Exit,Východ apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type je povinné apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalace předvoleb se nezdařila +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Převod UOM v hodinách DocType: Contract,Signee Details,Signee Podrobnosti apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a RFQ tohoto dodavatele by měla být vydána s opatrností. DocType: Certified Consultant,Non Profit Manager,Neziskový manažer @@ -4084,6 +4137,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPN další uživatel apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v řádku {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané +DocType: Amazon MWS Settings,Enable Scheduled Synch,Povolit naplánovanou synchronizaci apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry @@ -4092,6 +4146,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Šablona klinic DocType: Item,Inspection Required before Delivery,Inspekce Požadované před porodem DocType: Item,Inspection Required before Purchase,Inspekce Požadované před nákupem apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevyřízené Aktivity +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Vytvořit laboratorní test DocType: Patient Appointment,Reminded,Připomenuto apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Zobrazit přehled účtů DocType: Chapter Member,Chapter Member,Člen kapitoly @@ -4112,7 +4167,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony DocType: Attendance,Attendance Date,Účast Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualizace akcií musí být povolena pro nákupní fakturu {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu DocType: Purchase Invoice Item,Accepted Warehouse,Schválený sklad @@ -4125,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Před odesláním zadejte jméno příjemce. DocType: Program Enrollment Tool,Get Students,Získat studenty DocType: Serial No,Under Warranty,V rámci záruky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Chyba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Chyba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." ,Employee Birthday,Narozeniny zaměstnance apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Zvolte datum dokončení dokončené opravy @@ -4164,7 +4219,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jediný varia apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Všechny Jobs DocType: Sales Order,% of materials billed against this Sales Order,% materiálů fakturovaných proti této prodejní obědnávce DocType: Program Enrollment,Mode of Transportation,Způsob dopravy -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Období Uzávěrka Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vyberte oddělení ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3} @@ -4177,11 +4232,12 @@ DocType: Supplier,Credit Limit,Úvěrový limit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Průměrné Míra prodejních cen DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor sbírky (= 1 LP) DocType: Additional Salary,Salary Component,plat Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený DocType: GL Entry,Voucher No,Voucher No ,Lead Owner Efficiency,Vedoucí účinnost vlastníka apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Můžete požadovat pouze částku {0}, zbývající částku {1} by měla být v aplikaci jako složka pro-rata" +DocType: Amazon MWS Settings,Customer Type,Typ zákazníka DocType: Compensatory Leave Request,Leave Allocation,Přidelení dovolené DocType: Payment Request,Recipient Message And Payment Details,Příjemce zprávy a platebních informací DocType: Support Search Source,Source DocType,Zdroj DocType @@ -4209,8 +4265,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Očekávaná hodnot DocType: Item,Reorder level based on Warehouse,Úroveň Změna pořadí na základě Warehouse DocType: Activity Cost,Billing Rate,Fakturace Rate ,Qty to Deliver,Množství k dodání +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bude synchronizovat data aktualizovaná po tomto datu ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operace nemůže být prázdné +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operace nemůže být prázdné +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorní test (y) DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Smazání není povoleno pro zemi {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Typ strana je povinná @@ -4225,7 +4283,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí být předloženy DocType: Fee Schedule Program,Total Students,Celkem studentů apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účast Record {0} existuje proti Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Reference # {0} ze dne {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} ze dne {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Odpisy vypadl v důsledku nakládání s majetkem DocType: Employee Transfer,New Employee ID,Nové číslo zaměstnance DocType: Loan,Member,Člen @@ -4241,7 +4299,7 @@ DocType: Travel Itinerary,Non Diary,Bez deníku apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nelze vytvořit retenční bonus pro levé zaměstnance DocType: Lead,Market Segment,Segment trhu DocType: Agriculture Analysis Criteria,Agriculture Manager,Zemědělský manažer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0} DocType: Supplier Scorecard Period,Variables,Proměnné DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uzavření (Dr) @@ -4263,13 +4321,14 @@ DocType: Share Transfer,(including),(počítaje v to) DocType: Asset,Double Declining Balance,Double degresivní apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavení mzdy +DocType: Amazon MWS Settings,Synch Products,Synchronizace produktů DocType: Loyalty Point Entry,Loyalty Program,Věrnostní program DocType: Student Guardian,Father,Otec apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku" DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení DocType: Attendance,On Leave,Na odchodu apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Stav odeslání @@ -4280,7 +4339,7 @@ DocType: Sales Order,Fully Delivered,Plně Dodáno DocType: Lead,Lower Income,S nižšími příjmy DocType: Restaurant Order Entry,Current Order,Aktuální objednávka apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Číslo sériového čísla a množství musí být stejné -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} DocType: Account,Asset Received But Not Billed,"Aktivum bylo přijato, ale nebylo účtováno" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0} @@ -4289,7 +4348,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána. DocType: Leave Policy Detail,Annual Allocation,Roční přidělení DocType: Travel Request,Address of Organizer,Adresa pořadatele apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotnického lékaře ... @@ -4298,7 +4357,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,plně odepsán DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Reklamní Plánovaná POČET -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané" DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka @@ -4313,7 +4372,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Výpočty apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství DocType: Payment Terms Template,Payment Terms,Platební podmínky -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4328,9 +4387,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. DocType: Travel Itinerary,Rented Car,Pronajaté auto -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vaší společnosti +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha DocType: Donor,Donor,Dárce DocType: Global Defaults,Disable In Words,Zakázat ve slovech @@ -4373,14 +4432,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Vytvořte poplatky DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Zvolte množství +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Zvolte množství DocType: Loyalty Point Entry,Loyalty Points,Věrnostní body DocType: Customs Tariff Number,Customs Tariff Number,Celního sazebníku DocType: Patient Appointment,Patient Appointment,Setkání pacienta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Získejte dodavatele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nebyl nalezen pro položku {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nebyl nalezen pro položku {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Přejděte na Kurzy DocType: Accounts Settings,Show Inclusive Tax In Print,Zobrazit inkluzivní daň v tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovní účet, od data a do data jsou povinné" @@ -4389,13 +4448,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka" DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Položka Pojmenování By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Vyberte Věrnostní program +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Vyberte Věrnostní program DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. @@ -4410,7 +4470,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Zadejte číslo bankovní záruky před odesláním. DocType: Driving License Category,Class,Třída DocType: Sales Order,Fully Billed,Plně Fakturovaný -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Pracovní příkaz nelze vznést proti šabloně položky +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Pracovní příkaz nelze vznést proti šabloně položky apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo plavby platí pouze pro nákup DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost @@ -4444,9 +4504,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Změna položky DocType: Payment Gateway Account,Default Payment Request Message,Výchozí Platba Request Message DocType: Retention Bonus,Bonus Amount,Bonusová částka DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Zůstatek ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Zůstatek ({0}) DocType: Loyalty Point Entry,Redeem Against,Vykoupit proti -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankovnictví a platby +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankovnictví a platby apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadejte prosím klíč API pro spotřebitele ,Welcome to ERPNext,Vítejte na ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead na nabídku @@ -4510,7 +4570,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritéria analýzy půdy -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Vyberte zákazníka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vyberte zákazníka DocType: C-Form,I,já DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska DocType: Production Plan Sales Order,Sales Order Date,Prodejní objednávky Datum @@ -4540,6 +4600,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dlužníci ({0}) DocType: Pricing Rule,Margin,Marže apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Přihláška {0} a prodejní faktura {1} byla zrušena DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Změňte profil POS DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum @@ -4575,7 +4636,7 @@ DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse DocType: Installation Note,Installation Date,Datum instalace apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Sdílet knihu apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0} DocType: Employee,Confirmation Date,Potvrzení Datum DocType: Inpatient Occupancy,Check Out,Překontrolovat DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka @@ -4613,7 +4674,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Denní uži DocType: Territory,Territory Targets,Území Cíle DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Prosím nastavit výchozí {0} ve firmě {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Prosím nastavit výchozí {0} ve firmě {1} DocType: Cheque Print Template,Starting position from top edge,Výchozí poloha od horního okraje apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Stejný dodavatel byl zadán vícekrát apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Hrubý zisk / ztráta @@ -4631,11 +4692,12 @@ DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." DocType: Certification Application,Payment Details,Platební údaje apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení" DocType: Asset,Journal Entry for Scrap,Zápis do deníku do šrotu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Číslo {1} již použité v účtu {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Řádek {0}: vyberte pracovní stanici proti operaci {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Číslo {1} již použité v účtu {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všech sdělení typu e-mail, telefon, chat, návštěvy, atd" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Hodnocení skóre dodavatele skóre DocType: Manufacturer,Manufacturers used in Items,Výrobci používané v bodech @@ -4643,7 +4705,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Podmínky apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dny DocType: Academic Term,Term Name,termín Name -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Úvěr ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Úvěr ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Vytváření salicích ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nelze upravit kořenový uzel. DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována @@ -4662,14 +4724,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Počet dnů ve fiskálním ,Stock Ledger,Reklamní Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rychlost: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty +DocType: Amazon MWS Settings,MWS Credentials,MWS pověření apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaměstnanců a docházky -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Cíl musí být jedním z {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cíl musí být jedním z {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vyplňte formulář a uložte jej apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuální množství na skladě DocType: Homepage,"URL for ""All Products""",URL pro "všechny produkty" DocType: Leave Application,Leave Balance Before Application,Stav absencí před požadavkem -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošlete SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Pošlete SMS DocType: Supplier Scorecard Criteria,Max Score,Maximální skóre DocType: Cheque Print Template,Width of amount in word,Šířka částky ve slově DocType: Company,Default Letter Head,Výchozí hlavičkový @@ -4716,7 +4779,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodat DocType: Purchase Invoice,Rounded Total,Celkem zaokrouhleno apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nepovoleno. Vypněte testovací šablonu +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nepovoleno. Vypněte testovací šablonu apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party" DocType: Program Enrollment,School House,School House @@ -4728,11 +4791,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o převodu zaměstnanců apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" DocType: Company,Default Cash Account,Výchozí Peněžní účet -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Žádné studenty v apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Přidat další položky nebo otevřené plné formě apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Přejděte na položku Uživatelé apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1} @@ -4789,6 +4853,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Povolit stávající kurzy DocType: Sales Person,Sales Person Name,Prodej Osoba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Přidat uživatele +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nebyl vytvořen žádný laboratorní test DocType: POS Item Group,Item Group,Skupina položek apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentská skupina: DocType: Depreciation Schedule,Finance Book Id,Identifikační číslo finanční knihy @@ -4824,10 +4889,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,Proměnná apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu DocType: Chapter,Members,Členové -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: Student,Student Email Address,Student E-mailová adresa DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,Času od +DocType: Cashier Closing,From Time,Času od DocType: Hotel Settings,Hotel Settings,Nastavení hotelu apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na skladě: DocType: Notification Control,Custom Message,Custom Message @@ -4863,6 +4927,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Leteck apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connect Shopify s ERPNext DocType: Material Request Item,For Warehouse,Pro Sklad +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány DocType: Employee,Offer Date,Nabídka Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi." @@ -4877,12 +4942,12 @@ DocType: Salary Slip,Total Working Hours,Celkové pracovní doby DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Účet dočasného zahájení -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Zadejte hodnota musí být kladná +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Zadejte hodnota musí být kladná DocType: Asset,Finance Books,Finanční knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení. @@ -4911,14 +4976,14 @@ DocType: Shipping Rule,Calculate Based On,Vypočítat založené na DocType: Contract,Unfulfilled,Nesplněno DocType: Delivery Note Item,From Warehouse,Ze skladu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě DocType: Shopify Settings,Default Customer,Výchozí zákazník DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Jméno Supervisor DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Loď do státu DocType: Program Enrollment Course,Program Enrollment Course,Program pro zápis do programu -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Uživatel {0} je již přiřazen zdravotnickému lékaři {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Uživatel {0} je již přiřazen zdravotnickému lékaři {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vytvořte položku Sample Retention Stock DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total DocType: Leave Encashment,Encashment Amount,Část inkasa @@ -4943,26 +5008,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximální přípust DocType: Journal Entry Account,Employee Advance,Zaměstnanec Advance DocType: Payroll Entry,Payroll Frequency,Mzdové frekvence DocType: Lab Test Template,Sensitivity,Citlivost +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně deaktivována, protože byly překročeny maximální počet opakování" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledovat e-mailem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rostliny a strojní vybavení DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stavy hospitalizace DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadejte Reqd podle data DocType: Payment Entry,Internal Transfer,vnitřní Převod DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky DocType: Travel Itinerary,Flight,Let -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Zpátky domů DocType: Leave Control Panel,Carry Forward,Převádět apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy DocType: Budget,Applicable on booking actual expenses,Platí pro rezervaci skutečných nákladů DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení." -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrace +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrace DocType: Crop Cycle,Detected Disease,Zjištěná nemoc ,Produced,Produkoval apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Datum zahájení splacení nemůže být před datem vyplacení. @@ -4971,10 +5036,11 @@ DocType: Issue,Raised By (Email),Vznesené (e-mail) DocType: Training Event,Trainer Name,Jméno trenér DocType: Mode of Payment,General,Obecný apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace +,TDS Payable Monthly,TDS splatné měsíčně apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Zápas platby fakturami +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Zápas platby fakturami DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení) ,Profitability Analysis,Analýza ziskovost @@ -4984,7 +5050,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergie, lékařská apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Přidat do košíku apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle DocType: Guardian,Interests,zájmy -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Povolit / zakázat měny. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Povolit / zakázat měny. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky DocType: Exchange Rate Revaluation,Get Entries,Získejte položky DocType: Production Plan,Get Material Request,Získat Materiál Request @@ -4998,14 +5064,14 @@ DocType: Payment Request,Is a Subscription,Je předplatné apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvořit Zaměstnanecké záznamů apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Celkem Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,účetní závěrka +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,účetní závěrka DocType: Drug Prescription,Hour,Hodina DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Zvolte prosím množství v položce {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad DocType: Lead,Lead Type,Typ leadu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Všechny tyto položky již byly fakturovány +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nastavte nový datum vydání DocType: Company,Monthly Sales Target,Měsíční prodejní cíl apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} @@ -5014,7 +5080,7 @@ DocType: Leave Allocation,Leave Period,Opustit období DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování DocType: Supplier Scorecard,Evaluation Period,Hodnocené období apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznámý -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Pracovní příkaz nebyl vytvořen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Pracovní příkaz nebyl vytvořen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}" DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky @@ -5040,6 +5106,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Doručená položka {0} nemůže být aktualizována s využitím skladového uspokojení, místo toho použijte položku Sklad" DocType: Quality Inspection,Report Date,Datum Reportu DocType: Student,Middle Name,Prostřední jméno +DocType: BOM,Routing,Směrování DocType: Serial No,Asset Details,Podrobnosti o majetku DocType: Bank Statement Transaction Payment Item,Invoices,Faktury DocType: Water Analysis,Type of Sample,Typ vzorku @@ -5048,27 +5115,28 @@ DocType: Production Plan,Get Raw Materials For Production,Získejte suroviny pro DocType: Job Opening,Job Title,Název pozice apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky DocType: Lab Test,Test Name,Testovací jméno +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotřební materiál apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Předplatné DocType: Supplier Scorecard,Per Month,Za měsíc DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C." +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C." DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočtěte proměnlivý rozpis odpisů založený na fiskálním roce apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby. DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek." DocType: Loyalty Program,Customer Group,Zákazník Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá změna ve vlastním kapitálu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nepovoleno. Zakažte typ servisní jednotky +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nepovoleno. Zakažte typ servisní jednotky apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti DocType: Asset,Receipt,Příjem @@ -5089,7 +5157,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5101,12 +5169,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Je splatné DocType: Inpatient Record,B Negative,B Negativní apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí být zrušen nebo dokončen k odeslání +DocType: Amazon MWS Settings,US,NÁS DocType: Holiday List,Add Weekly Holidays,Přidat týdenní prázdniny DocType: Staffing Plan Detail,Vacancies,Volná místa DocType: Hotel Room,Hotel Room,Hotelový pokoj apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1} DocType: Leave Type,Rounding,Zaokrouhlení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5115,13 +5184,14 @@ DocType: Agriculture Task,Start Day,Den zahájení DocType: Vehicle,Chassis No,podvozek Žádné DocType: Payment Request,Initiated,Zahájil DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vyberte kusovníku +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vyberte kusovníku DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanou daň z ITC DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka apps/erpnext/erpnext/hooks.py +156,Certification,Osvědčení DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu DocType: Project Task,View Timesheet,Zobrazit časový rozvrh +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Proveďte položka deníku DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku @@ -5146,19 +5216,22 @@ DocType: Expense Claim,More Details,Další podrobnosti DocType: Supplier Quotation,Supplier Address,Dodavatel Address apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Množství +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série je povinné apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby DocType: Student Sibling,Student ID,Student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Pro množství musí být větší než nula apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typy činností pro Time Záznamy DocType: Opening Invoice Creation Tool,Sales,Prodej DocType: Stock Entry Detail,Basic Amount,Základní částka DocType: Training Event,Exam,Zkouška apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Chyba trhu DocType: Complaint,Complaint,Stížnost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení +DocType: Healthcare Service Unit,Vacant,Volný DocType: Patient,Alcohol Past Use,Alkohol v minulosti DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5188,10 +5261,10 @@ DocType: Student Admission Program,Maximum Age,Maximální věk apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počkejte 3 dny před odesláním připomínek. DocType: Landed Cost Voucher,Purchase Receipts,Příjmky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak je pravidlo platby aplikováno? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Stock Entry,Delivery Note No,Dodacího listu DocType: Cheque Print Template,Message to show,Zpráva ukázat apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchodní +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Správa faktury schůzky automaticky DocType: Student Attendance,Absent,Nepřítomný DocType: Staffing Plan,Staffing Plan Detail,Personální plán detailu DocType: Employee Promotion,Promotion Date,Datum propagace @@ -5222,14 +5295,15 @@ DocType: Chapter Member,Leave Reason,Nechte důvod apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} již neexistuje DocType: Guardian Interest,Guardian Interest,Guardian Zájem DocType: Volunteer,Availability,Dostupnost -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury apps/erpnext/erpnext/config/hr.py +248,Training,Výcvik DocType: Project,Time to send,Čas odeslání DocType: Timesheet,Employee Detail,Detail zaměstnanec +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Nastavte sklad pro postup {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1 DocType: Lab Prescription,Test Code,Testovací kód apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavení titulní stránce webu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} je podržen do {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je podržen do {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy DocType: Job Offer,Awaiting Response,Čeká odpověď DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- @@ -5244,7 +5318,7 @@ DocType: Training Event Employee,Optional,Volitelný DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Vytvořeny varianty {0}. -DocType: Chapter,Region,Kraj +DocType: Amazon MWS Settings,Region,Kraj apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění není povoleno DocType: Holiday List,Weekly Off,Týdenní Off @@ -5315,6 +5389,7 @@ DocType: Tax Rule,Billing Country,Fakturace Země DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktury samostatně jako spotřební materiál DocType: Budget,Control Action,Kontrolní akce DocType: Asset Maintenance Task,Assign To Name,Přiřaďte k názvu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Výdaje na reprezentaci @@ -5333,7 +5408,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Poslední Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdaje na právní služby apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte množství v řadě -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Udělat počáteční prodejní a nákupní faktury +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Udělat počáteční prodejní a nákupní faktury DocType: Purchase Invoice,Posting Time,Čas zadání DocType: Timesheet,% Amount Billed,% Fakturované částky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonní Náklady @@ -5349,6 +5424,7 @@ DocType: Maintenance Visit,Breakdown,Rozbor DocType: Travel Itinerary,Vegetarian,Vegetariánský DocType: Patient Encounter,Encounter Date,Datum setkání apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku DocType: Bank Guarantee,Name of Beneficiary,Název příjemce @@ -5363,11 +5439,11 @@ DocType: Program Enrollment,Enrollment Date,zápis Datum DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Zkouška DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,Přenesená Množství +DocType: Job Card,Transferred Qty,Přenesená Množství apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Plánování DocType: Contract,Signee,Signee @@ -5376,28 +5452,29 @@ DocType: Loan,Repayment Start Date,Datum zahájení splacení apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentská aktivita apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id DocType: Payment Request,Payment Gateway Details,Platební brána Podrobnosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Množství by měla být větší než 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Množství by měla být větší než 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Jméno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupné listy DocType: Assessment Result,Student Name,Jméno studenta -DocType: Brand,Item Manager,Manažer Položka +DocType: Hub Tracked Item,Item Manager,Manažer Položka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Mzdové Splatné DocType: Plant Analysis,Collection Datetime,Čas odběru DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Celkové provozní náklady -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty. DocType: Accounting Period,Closed Documents,Uzavřené dokumenty +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Správa faktury při odeslání a automatické zrušení faktury pro setkání pacienta DocType: Patient Appointment,Referring Practitioner,Odvolávající se praktikant apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Zkratka Company -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Uživatel: {0} neexistuje +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Uživatel: {0} neexistuje DocType: Payment Term,Day(s) after invoice date,Den (dní) po datu faktury apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum zahájení by mělo být větší než datum založení DocType: Contract,Signed On,Přihlášeno @@ -5434,11 +5511,12 @@ DocType: POS Closing Voucher,Period Start Date,Datum zahájení období DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny) DocType: Products Settings,Products Settings,Nastavení Produkty ,Item Price Stock,Položka Cena Sklad -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Vytvoření pobídkových schémat založených na zákazníkovi. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Vytvoření pobídkových schémat založených na zákazníkovi. DocType: Lab Prescription,Test Created,Test byl vytvořen DocType: Healthcare Settings,Custom Signature in Print,Vlastní podpis v tisku DocType: Account,Temporary,Dočasný apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Zákaznické číslo LPO +DocType: Amazon MWS Settings,Market Place Account Group,Skupina účtů na trhu DocType: Program,Courses,předměty DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretářka @@ -5447,7 +5525,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete zrušit tento odběr? DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Nastavte společnost +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Nastavte společnost +DocType: Procedure Prescription,Procedure Created,Postup byl vytvořen DocType: Pricing Rule,Buying,Nákupy apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Nemoci a hnojiva DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil" @@ -5489,25 +5568,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","v minutách aktualizovat přes ""Time Log""" DocType: Customer,From Lead,Od Leadu +DocType: Amazon MWS Settings,Synch Orders,Synchronizace objednávek apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru. DocType: Program Enrollment Tool,Enroll Students,zapsat studenti DocType: Company,HRA Settings,Nastavení HRA DocType: Employee Transfer,Transfer Date,Datum přenosu DocType: Lab Test,Approved Date,Datum schválení apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurovat pole položek jako UOM, skupina položek, popis a počet hodin." DocType: Certification Application,Certification Status,Stav certifikace -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Trh +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Trh DocType: Travel Itinerary,Travel Advance Required,Vyžaduje se cestovní záloha DocType: Subscriber,Subscriber Name,Jméno účastníka DocType: Serial No,Out of Warranty,Out of záruky +DocType: Cashier Closing,Cashier-closing-,Pokladní závěrka- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ dat DocType: BOM Update Tool,Replace,Vyměnit apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli se žádné produkty. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1} DocType: Antibiotic,Laboratory User,Laboratorní uživatel DocType: Request for Quotation Item,Project Name,Název projektu DocType: Customer,Mention if non-standard receivable account,Zmínka v případě nestandardní pohledávky účet @@ -5541,6 +5623,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Chcete-li měny DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životní cyklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Vytvořte kusovníku apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2} DocType: Subscription,Taxes,Daně DocType: Purchase Invoice,capital goods,investiční majetek @@ -5564,7 +5647,7 @@ DocType: Support Search Source,Source Type,Typ zdroje apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Zákazníci a dodavatelé DocType: Item Attribute,From Range,Od Rozsah DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte ocenění položky podsestavy na základě kusovníku -DocType: Hotel Room Reservation,Invoiced,Fakturováno +DocType: Inpatient Occupancy,Invoiced,Fakturováno apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},syntaktická chyba ve vzorci nebo stavu: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodenní práci Souhrnné Nastavení Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem" @@ -5577,7 +5660,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Které se konalo dne apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Výrobní položka ,Employee Information,Informace o zaměstnanci -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Lékař není k dispozici na {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Lékař není k dispozici na {0} DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Vytvořit nabídku dodavatele @@ -5594,7 +5677,7 @@ DocType: Stock Entry,Target Warehouse Address,Cílová adresa skladu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave DocType: Agriculture Task,End Day,Den konce DocType: Batch,Batch ID,Šarže ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Poznámka: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0} ,Delivery Note Trends,Dodací list Trendy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tento týden Shrnutí apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladě Množství @@ -5625,13 +5708,14 @@ DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách) DocType: Employee,History In Company,Historie ve Společnosti DocType: Customer,Customer Primary Address,Primární adresa zákazníka apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referenční číslo DocType: Drug Prescription,Description/Strength,Popis / Pevnost DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvořit novou položku platby / deník DocType: Certification Application,Certification Application,Certifikační aplikace DocType: Leave Type,Is Optional Leave,Je volitelné volno DocType: Share Balance,Is Company,Je společnost DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} v půldenní dovolené na {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} v půldenní dovolené na {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Stejný bod byl zadán vícekrát DocType: Department,Leave Block List,Nechte Block List DocType: Purchase Invoice,Tax ID,DIČ @@ -5659,11 +5743,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item DocType: Shareholder,Contact List,Seznam kontaktů DocType: Account,Auditor,Auditor DocType: Project,Frequency To Collect Progress,Frekvence pro shromažďování pokroku -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} předměty vyrobené +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} předměty vyrobené apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Další informace DocType: Cheque Print Template,Distance from top edge,Vzdálenost od horního okraje DocType: POS Closing Voucher Invoices,Quantity of Items,Množství položek -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje DocType: Purchase Invoice,Return,Zpáteční DocType: Pricing Rule,Disable,Zakázat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu @@ -5679,10 +5763,10 @@ DocType: Job Applicant Source,Job Applicant Source,Zdroj žádosti o zaměstnán apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST částka apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodařilo se nastavit firmu DocType: Asset Repair,Asset Repair,Opravy aktiv -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatek Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management @@ -5698,6 +5782,7 @@ DocType: Healthcare Practitioner,Mobile,"mobilní, pohybliví" ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce DocType: Training Event,Contact Number,Kontaktní číslo apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje +DocType: Cashier Closing,Custody,Péče DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o předložení dokladu o osvobození od daně z provozu zaměstnanců DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku @@ -5720,7 +5805,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledek apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Jako školitel DocType: Leave Policy Detail,Leave Policy Detail,Ponechte detaily zásad DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Předložené objednávky nelze smazat +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Předložené objednávky nelze smazat apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} byl zakázán @@ -5733,6 +5818,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Zad apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Úvěrová poznámka Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Celková zdanitelná částka DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Byla vytvořena karta {0} DocType: Opening Invoice Creation Tool,Purchase,Nákup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zůstatek Množství apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cíle nemůže být prázdný @@ -5751,7 +5837,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povolit nulovou míru oceňování DocType: Bank Guarantee,Receiving,Příjem DocType: Training Event Employee,Invited,Pozván -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Nastavení brány účty. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Nastavení brány účty. DocType: Employee,Employment Type,Typ zaměstnání apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dlouhodobý majetek DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / ztráta @@ -5767,7 +5853,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Pokladní dok DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovat číslo nákladového střediska -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu" DocType: Employee,Encashment Date,Inkaso Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Speciální zkušební šablona @@ -5775,7 +5861,7 @@ DocType: Account,Stock Adjustment,Reklamní Nastavení apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0} DocType: Work Order,Planned Operating Cost,Plánované provozní náklady DocType: Academic Term,Term Start Date,Termín Datum zahájení -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Seznam všech transakcí s akciemi +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Seznam všech transakcí s akciemi DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Import faktury z Shopify, pokud je platba označena" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období @@ -5813,6 +5899,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Sklady apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktivum nemůže být převedeno DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny pokojů v hotelu +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nelze označit Vyprázdněný záznam pacienta, existují nevyfakturované faktury {0}" DocType: Subscription,Days Until Due,Dny do splatnosti apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Tato položka je variantou {0} (šablony). DocType: Workstation,per hour,za hodinu @@ -5839,9 +5926,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Spotřeba materiálu pro výrobu DocType: Item Alternative,Alternative Item Code,Alternativní kód položky DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Vyberte položky do Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Vyberte položky do Výroba DocType: Delivery Stop,Delivery Stop,Zastávka doručení -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas" DocType: Item,Material Issue,Material Issue DocType: Employee Education,Qualification,Kvalifikace DocType: Item Price,Item Price,Položka Cena @@ -5852,6 +5939,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Interval fakturace apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Aktuální datum zahájení a skutečné datum ukončení je povinné DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group @@ -5860,6 +5948,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivovat odložené výnosy apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0} DocType: Warehouse,Warehouse Name,Název Skladu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Aktuální datum zahájení musí být menší než skutečné datum ukončení DocType: Naming Series,Select Transaction,Vybrat Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel DocType: Journal Entry,Write Off Entry,Odepsat Vstup @@ -5872,7 +5961,7 @@ DocType: Asset,Booked Fixed Asset,Rezervovaný majetek apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde můžete upravovat svou výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pro firmy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}" DocType: Loan,Disbursement Date,výplata Datum DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte nejnovější cenu všech kusovníků apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Zdravotní záznam @@ -5894,10 +5983,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovní záruky DocType: Payment Schedule,Invoice Portion,Fakturační část ,Asset Depreciations and Balances,Asset Odpisy a zůstatků apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá plán zdravotnických pracovníků. Přidejte jej do programu Master of Health Practitioner +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá plán zdravotnických pracovníků. Přidejte jej do programu Master of Health Practitioner DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Částka odečtená z TDS DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávané položky apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Připojit apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství @@ -5929,7 +6019,7 @@ DocType: Crop,Row Spacing UOM,Rozložení řádků UOM DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." DocType: Fertilizer,Fertilizer Name,Jméno hnojiva DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Účet @@ -5940,7 +6030,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Akce př DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvoření odděleného zadání platby proti nároku na dávku DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Přítomnost horečky (teplota> 38,5 ° C nebo trvalá teplota> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Podrobnosti prodejní tým -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Smazat trvale? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Smazat trvale? DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej. DocType: Shareholder,Folio no.,Číslo folia @@ -5969,7 +6059,6 @@ DocType: Expense Claim Detail,Expense Date,Datum výdaje DocType: Item,No of Months,Počet měsíců DocType: Item,Max Discount (%),Max sleva (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dny úvěrů nemohou být záporné číslo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Nahlásit tuto položku DocType: Sales Invoice Item,Service Stop Date,Datum ukončení služby apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro: @@ -5977,19 +6066,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Je milník DocType: Certification Application,Yet to appear,Přesto se objeví DocType: Delivery Stop,Email Sent To,E-mailem odeslaným +DocType: Job Card Item,Job Card Item,Položka karty Job Card +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Umožnit nákladovému středisku při zadávání účtu bilance apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sloučit se stávajícím účtem DocType: Budget,Warn,Varovat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech." DocType: Asset Maintenance,Manufacturing User,Výroba Uživatel DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny DocType: Subscription Plan,Payment Plan,Platebni plan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivujte nákup položek prostřednictvím webové stránky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Řízení předplatného +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Řízení předplatného DocType: Appraisal,Appraisal Template,Posouzení Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,K označení kódu DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Zaškrtněte toto, chcete-li zapnout naplánovaný program Denní synchronizace prostřednictvím plánovače" DocType: Item Group,Item Classification,Položka Klasifikace DocType: Driver,License Number,Číslo licence apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6001,18 +6093,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobrazi DocType: Program Enrollment Tool,New Program,nový program DocType: Item Attribute Value,Attribute Value,Hodnota atributu DocType: POS Closing Voucher Details,Expected Amount,Očekávaná částka +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Vytvořit více ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené DocType: Salary Detail,Salary Detail,plat Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Prosím, nejprve vyberte {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosím, nejprve vyberte {0}" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Přidali jsme {0} uživatele apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou zákazníci automaticky přiděleni danému vrstvě podle svých vynaložených nákladů DocType: Appointment Type,Physician,Lékař -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hotovo dobrá apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se objeví několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Dat." DocType: Sales Invoice,Commission,Provize -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánované množství ({2}) v pracovní objednávce {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánované množství ({2}) v pracovní objednávce {3} DocType: Certification Application,Name of Applicant,Jméno žadatele apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet @@ -6028,6 +6122,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů. DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravotnické služby ,Project wise Stock Tracking,Sledování zboží dle projektu DocType: GST HSN Code,Regional,Regionální DocType: Delivery Note,Transport Mode,Režim dopravy @@ -6037,7 +6132,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množs DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Zákaznická skupina je vyžadována v POS profilu DocType: HR Settings,Payroll Settings,Nastavení Mzdové -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách. DocType: POS Settings,POS Settings,Nastavení POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednat DocType: Email Digest,New Purchase Orders,Nové vydané objednávky @@ -6047,7 +6142,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neziskové apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Oprávky i na DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorie osvobození od zaměstnanců DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0} DocType: Support Search Source,Post Route String,Přidat řetězec trasy apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodařilo se vytvořit webové stránky @@ -6062,7 +6157,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet DocType: Purchase Invoice Item,Price List Rate,Ceník Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat @@ -6074,7 +6169,7 @@ DocType: Employee Transfer,Employee Transfer,Zaměstnanecký převod apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení DocType: Purchase Invoice,04-Correction in Invoice,04 - oprava faktury -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Zpráva Variant Podrobnosti DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupní ceník @@ -6091,7 +6186,7 @@ DocType: Maintenance Visit,Fully Completed,Plně Dokončeno apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% hotovo DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace DocType: Workstation,Operating Costs,Provozní náklady -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Měna pro {0} musí být {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Měna pro {0} musí být {1} DocType: Asset,Disposal Date,Likvidace Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci." DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač @@ -6099,7 +6194,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP účet apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Trénink Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Sazby daně ze zadržených daní, které se použijí na transakce." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Sazby daně ze zadržených daní, které se použijí na transakce." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria dodavatele skóre karty apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6125,7 +6220,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku DocType: Bank Statement Settings,Transaction Data Mapping,Mapování dat transakcí apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů DocType: Salary Component,Is Tax Applicable,Je daň platná DocType: Supplier Scorecard Scoring Criteria,Score,Skóre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje @@ -6146,7 +6240,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE DocType: Email Digest,Pending Quotations,Čeká na citace DocType: Delivery Note,Distance (KM),Vzdálenost (KM) DocType: Asset,Custodian,Depozitář -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů @@ -6180,7 +6274,7 @@ DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt DocType: Issue,Content Type,Typ obsahu DocType: Asset,Assets,Aktiva @@ -6232,7 +6326,7 @@ DocType: Item,Customer Code,Code zákazníků apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0} DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha DocType: Asset,Naming Series,Číselné řady DocType: Vital Signs,Coated,Povlečené apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu @@ -6271,10 +6365,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100 DocType: Shipping Rule,Restrict to Countries,Omezte na země DocType: Shopify Settings,Shared secret,Sdílené tajemství +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchronizace daní a poplatků DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde DocType: Fees,Program Enrollment,Registrace do programu @@ -6318,7 +6413,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Vyberte položky podle data doručení +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Vyberte položky podle data doručení DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam ,Sales Analytics,Prodejní Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozici {0} @@ -6352,7 +6447,7 @@ DocType: Pricing Rule,Percentage,Procento apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantové listy DocType: Restaurant,Default Tax Template,Výchozí daňová šablona apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti byli zapsáni @@ -6363,12 +6458,11 @@ DocType: Loan,Repayment Period in Months,Splácení doba v měsících apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Není platný id? DocType: Naming Series,Update Series Number,Aktualizace Series Number DocType: Account,Equity,Hodnota majetku -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""výkaz zisků a ztrát"" typ účtu {2} není povolen do Otevírací vstup" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""výkaz zisků a ztrát"" typ účtu {2} není povolen do Otevírací vstup" DocType: Job Offer,Printing Details,Tisk detailů DocType: Task,Closing Date,Uzávěrka Datum DocType: Sales Order Item,Produced Quantity,Produkoval Množství DocType: Item Price,Quantity that must be bought or sold per UOM,"Množství, které musí být zakoupeno nebo prodané podle UOM" -DocType: Timesheet,Work Detail,Detail práce apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženýr DocType: Employee Tax Exemption Category,Max Amount,Maximální částka DocType: Journal Entry,Total Amount Currency,Celková částka Měna @@ -6417,7 +6511,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuální směnný kurz DocType: Item,"Sales, Purchase, Accounting Defaults","Prodej, Nákup, Účetní výchozí" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informace o typu dárce. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} v Nechat {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} v Nechat {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,K dispozici je datum k dispozici pro použití DocType: Request for Quotation,Supplier Detail,dodavatel Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0} @@ -6426,10 +6520,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,sklade DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovat fakturovanou částku v objednávce prodeje -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontaktovat prodejce DocType: BOM,Materials,Materiály DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Datum a čas zadání je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Datum a čas zadání je povinný apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí. ,Item Prices,Ceny Položek DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." @@ -6445,6 +6538,7 @@ DocType: BOM,Allow Alternative Item,Povolit alternativní položku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry) DocType: Membership,Member Since,Členem od DocType: Purchase Invoice,Advance Payments,Zálohové platby +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vyberte prosím službu zdravotní péče DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4} DocType: Restaurant Reservation,Waitlisted,Vyčkejte @@ -6477,7 +6571,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Vyhrazeno Množství pro výrobu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechte nekontrolované, pokud nechcete dávat pozor na dávku při sestavování kurzových skupin." DocType: Asset,Frequency of Depreciation (Months),Frekvence odpisy (měsíce) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Úvěrový účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Úvěrový účet DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Ukázat nulové hodnoty DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin @@ -6504,6 +6598,7 @@ DocType: Donor,Donor Type,Typ dárce apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument byl aktualizován automaticky apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zůstatek apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte prosím společnost +DocType: Job Card,Job Card,Pracovní karta DocType: Room,Seating Capacity,Počet míst k sezení DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laboratorní testovací skupiny @@ -6514,7 +6609,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Celkové skóre DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 DocType: Journal Entry,Debit Note,Debit Note -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadejte zákaznické tajemství API DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných @@ -6530,7 +6625,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Výchozí sklad apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vyberte pacienta apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodej Osoba DocType: Hotel Room Package,Amenities,Vybavení -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Rozpočet a nákladového střediska +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Rozpočet a nákladového střediska apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen DocType: Sales Invoice,Loyalty Points Redemption,Věrnostní body Vykoupení ,Appointment Analytics,Aplikace Analytics @@ -6572,22 +6667,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín DocType: Purchase Invoice,Availed ITC State/UT Tax,Využil daň z ITC státu / UT DocType: Tax Rule,Tax Rule,Daňové Pravidlo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Přihlaste se jako další uživatel, který se zaregistruje na trhu" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Přihlaste se jako další uživatel, který se zaregistruje na trhu" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovních hodin. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Zákazníci ve frontě DocType: Driver,Issuing Date,Datum vydání DocType: Procedure Prescription,Appointment Booked,Schůzka byla rezervována DocType: Student,Nationality,Národnost -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Předložit tuto pracovní objednávku k dalšímu zpracování. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Předložit tuto pracovní objednávku k dalšímu zpracování. ,Items To Be Requested,Položky se budou vyžadovat DocType: Company,Company Info,Společnost info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Vyberte nebo přidání nového zákazníka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Vyberte nebo přidání nového zákazníka apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance DocType: Assessment Result,Summary,souhrn apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označit účast -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetní účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetní účet DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku DocType: Additional Salary,Employee Name,Jméno zaměstnance DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky restaurace @@ -6620,15 +6715,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu DocType: Salary Component,Variable Based On Taxable Salary,Proměnná založená na zdanitelném platu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" -DocType: Clinical Procedure Template,Medical Administrator,Lékařský administrátor +DocType: Company,Basic Component,Základní součást +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}" +DocType: Patient Service Unit,Medical Administrator,Lékařský administrátor DocType: Assessment Plan,Schedule,Plán DocType: Account,Parent Account,Nadřazený účet apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,K dispozici DocType: Quality Inspection Reading,Reading 3,Čtení 3 DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán +DocType: Amazon MWS Settings,Max Retry Limit,Maximální limit opakování +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán DocType: Student Applicant,Approved,Schválený apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left""" @@ -6654,14 +6751,14 @@ DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat. DocType: Asset Repair,Repair Status,Stav opravy -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Zápisy v účetním deníku. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Zápisy v účetním deníku. DocType: Travel Request,Travel Request,Žádost o cestování DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množství na Od Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina." DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. DocType: Purchase Invoice,input service,vstupní službu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců @@ -6670,7 +6767,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analýza půd apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kód předmětu: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Prosím, zadejte výdajového účtu" DocType: Account,Stock,Sklad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry" DocType: Employee,Current Address,Aktuální adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti @@ -6678,6 +6775,7 @@ DocType: Assessment Group,Assessment Group,Skupina Assessment apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Zásoby DocType: Procedure Prescription,Procedure Name,Název postupu DocType: Employee,Contract End Date,Smlouva Datum ukončení +DocType: Amazon MWS Settings,Seller ID,ID prodávajícího DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Příkaz transakce bankovního výpisu DocType: Sales Invoice Item,Discount and Margin,Sleva a Margin @@ -6694,15 +6792,16 @@ DocType: Production Plan Item,Planned Qty,Plánované Množství DocType: Company,Date of Incorporation,Datum začlenění apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslední kupní cena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné DocType: Stock Entry,Default Target Warehouse,Výchozí cílový sklad DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) DocType: Delivery Note,Air,Vzduch apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,šrot položky -DocType: Work Order,Actual Start Date,Skutečné datum zahájení +DocType: Job Card,Actual Start Date,Skutečné datum zahájení DocType: Sales Order,% of materials delivered against this Sales Order,% materiálů doručeno proti této prodejní objednávce apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generování žádostí o materiál (MRP) a pracovních příkazů. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavte výchozí způsob platby @@ -6728,7 +6827,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (kancelář) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nelze odeslat, Zaměstnanci odešli, aby označili účast" DocType: Inpatient Record,Admission,Přijetí apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Přijímací řízení pro {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1} @@ -6826,7 +6925,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Zvolte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template DocType: Serial No,Delivery Details,Zasílání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} DocType: Program,Program Code,Kód programu DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy ,Item-wise Purchase Register,Item-wise registr nákupu @@ -6841,7 +6940,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximální částka prospěchu součásti {0} přesahuje {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(půlden) DocType: Payment Term,Credit Days,Úvěrové dny -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Vyberte Patient pro získání laboratorních testů +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vyberte Patient pro získání laboratorních testů apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povolit převod pro výrobu DocType: Leave Type,Is Carry Forward,Je převádět diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 22c40cf178..abaf4a77fe 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Navn på periode DocType: Employee,Salary Mode,Løn-tilstand -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Tilmeld +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Tilmeld DocType: Patient,Divorced,Skilt DocType: Support Settings,Post Route Key,Indtast rute nøgle DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Naturgas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato DocType: Manufacturing Settings,Default 10 mins,Standard 10 min DocType: Leave Type,Leave Type Name,Fraværstypenavn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Flere varepriser. DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt DocType: Support Settings,Support Settings,Support Indstillinger apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Partivare-udløbsstatus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb DocType: Opening Invoice Creation Tool Item,Quantity,Mængde ,Customers Without Any Sales Transactions,Kunder uden salgstransaktioner -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Lån (passiver) DocType: Patient Encounter,Encounter Time,Encounter Time DocType: Staffing Plan Detail,Total Estimated Cost,Samlede anslåede omkostninger DocType: Employee Education,Year of Passing,År for Passing +DocType: Routing,Routing Name,Routing Name DocType: Item,Country of Origin,Oprindelsesland DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,På lager @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,He apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsbetingelser Skabelondetaljer DocType: Hotel Room Reservation,Guest Name,Gæste navn +DocType: Delivery Note,Issue Credit Note,Udstedelse af kreditnota DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer DocType: Asset Maintenance Log,Periodicity,Hyppighed @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Række # {0}: DocType: Timesheet,Total Costing Amount,Total Costing Beløb DocType: Delivery Note,Vehicle No,Køretøjsnr. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Vælg venligst prisliste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vælg venligst prisliste DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsindstillinger apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction DocType: Work Order Operation,Work In Progress,Varer i arbejde @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mappi DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Betalingsanmodning -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde." +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde." DocType: Asset,Value After Depreciation,Værdi efter afskrivninger DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterede apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Tilføj brugere til Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres. DocType: Sales Invoice,Company Address,Virksomhedsadresse DocType: BOM,Operations,Operationer @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tilladt fo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Samlede beløb krediteret apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført DocType: Asset Repair,Error Description,Fejlbeskrivelse @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedure DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ikke varer fundet +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke varer fundet apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lønstruktur mangler DocType: Lead,Person Name,Navn DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Skat Type ,Completed Work Orders,Afsluttede arbejdsordrer DocType: Support Settings,Forum Posts,Forumindlæg apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepligtigt beløb -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0} DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Vælg stykliste +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Vælg stykliste DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Skabeloner af leverandørplaceringer. DocType: Lead,Interested,Interesseret apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Åbning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Fra {0} til {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Fra {0} til {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke oprette skatter DocType: Item,Copy From Item Group,Kopier fra varegruppe @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Valider apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen orlov rekord fundet for medarbejderen {0} for {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Urealiseret Exchange Gain / Loss-konto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst firma først -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Vælg venligst firma først +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vælg venligst firma først DocType: Employee Education,Under Graduate,Under Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Medarbejderlån DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoudtog apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lægemidler DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}" DocType: Expense Claim Detail,Claim Amount,Beløb DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Arbejdsordre har været {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbejdsordre har været {0} DocType: Budget,Applicable on Purchase Order,Gælder ved købsordre DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Asset Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Forbrugsmaterialer DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Successivt uregistreret. DocType: Assessment Result,Grade,Grad DocType: Restaurant Table,No of Seats,Ingen pladser DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gødning apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura DocType: Products Settings,Show Products as a List,Vis produkterne på en liste DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået DocType: Student Admission Program,Minimum Age,Mindstealder apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik DocType: Customer,Primary Address,Primæradresse @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Formålet med rejser DocType: Payroll Period,Payroll Periods,Lønningsperioder apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Opret medarbejder apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Udførelse apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preference -DocType: Grant Application,Individual,Privatperson +DocType: Supplier,Individual,Privatperson DocType: Academic Term,Academics User,akademikere Bruger DocType: Cheque Print Template,Amount In Figure,Beløb I figur DocType: Loan Application,Loan Info,Låneinformation @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Skiftforespørgsel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vare skabelon -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Indsendt af {0} DocType: Job Offer,Select Terms and Conditions,Vælg betingelser apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Sen checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Utilstrækkelig Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Utilstrækkelig Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering DocType: Email Digest,New Sales Orders,Nye salgsordrer DocType: Bank Account,Bank Account,Bankkonto DocType: Travel Itinerary,Check-out Date,Check-out dato DocType: Leave Type,Allow Negative Balance,Tillad negativ fraværssaldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type 'External' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Vælg alternativt element +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Vælg alternativt element DocType: Employee,Create User,Opret bruger DocType: Selling Settings,Default Territory,Standardområde apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Serie Liste for denne tr DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager DocType: Bank Guarantee,Charges Incurred,Afgifter opkrævet DocType: Company,Default Payroll Payable Account,Standard Payroll Betales konto -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Rediger detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Opdatér E-mailgruppe DocType: Sales Invoice,Is Opening Entry,Åbningspost DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Hvis det ikke er markeret, vises varen ikke i salgsfaktura, men kan bruges til oprettelse af gruppetest." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Til lager skal angives før godkendelse apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On DocType: Codification Table,Medical Code,Medicinsk kode +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Forbind Amazon med ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Indtast firma DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant fra Finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme" DocType: Lead,Address & Contact,Adresse og kontaktperson DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger DocType: Sales Partner,Partner website,Partner hjemmeside @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb DocType: Lab Test,Submitted Date,Indsendt dato apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag ,Open Work Orders,Åbne arbejdsordrer +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kredit måneder apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0 DocType: Contract,Fulfilled,opfyldt @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Profit & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplet job DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Fravær blokeret apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,E DocType: Lead,Do Not Contact,Må ikke komme i kontakt apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personer der underviser i din organisation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger DocType: Item,Minimum Order Qty,Minimum ordremængde +DocType: Supplier,Supplier Type,Leverandørtype DocType: Course Scheduling Tool,Course Start Date,Kursusstartdato ,Student Batch-Wise Attendance,Fremmøde efter elevgrupper DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere satsen @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Vare apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materialeanmodning +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Indkøbsdetaljer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb DocType: Student Guardian,Relation,Relation DocType: Student Guardian,Mother,Mor @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Hjælp DocType: Asset,Next Depreciation Date,Næste afskrivningsdato apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree. DocType: Job Applicant,Cover Letter,Følgebrev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Forkert adgangskode DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant af -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling' DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved DocType: Employee,External Work History,Ekstern Work History apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkulær reference Fejl @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2}) DocType: Lead,Industry,Branche DocType: BOM Item,Rate & Amount,Pris & Beløb +DocType: BOM,Transfer Material Against Job Card,Overfør materiale mod jobkort DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistente apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Indstil hotelpris på {} DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Følgeseddel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Følgeseddel DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Udgifter Solgt Asset DocType: Volunteer,Morning,Morgen -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Debetbeløb apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se venligst vedhæftede fil DocType: Purchase Order,% Received,% Modtaget apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,weekender apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Note Beløb DocType: Setup Progress Action,Action Document,Handlingsdokument DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" ,Finished Goods,Færdigvarer DocType: Delivery Note,Instructions,Instruktioner DocType: Quality Inspection,Inspected By,Kontrolleret af @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Tilføj vare DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kvalitetskontrolparameter DocType: Leave Application,Leave Approver Name,Fraværsgodkendernavn DocType: Depreciation Schedule,Schedule Date,Tidsplan Dato +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Pakket vare +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Job Offer Term,Job Offer Term,Jobtilbudsperiode apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardindstillinger for at købe transaktioner. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Arbejdstider apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samlet Udestående DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie. DocType: Dosage Strength,Strength,Styrke -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Opret ny kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Opret ny kunde apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Udløbsdato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost DocType: Purchase Receipt,Vehicle Date,Køretøj dato DocType: Student Log,Medical,Medicinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Tabsårsag +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vælg venligst Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb DocType: Announcement,Receiver,Modtager DocType: Location,Area UOM,Område UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Salgsordre apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gns. Salgssats DocType: Assessment Plan,Examiner Name,Censornavn DocType: Lab Test Template,No Result,ingen Resultat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris DocType: Delivery Note,% Installed,% Installeret apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandørnavn @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blade DocType: Purchase Invoice,01-Sales Return,01-Salg Retur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidigt på hold DocType: Account,Is Group,Er en kontogruppe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk DocType: Email Digest,Pending Purchase Orders,Afventende indkøbsordrer DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Angiv serienumrene automatisk baseret på FIFO-princippet DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af leverandørfakturanummeret @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Gammel Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obligatorisk felt - skoleår apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Sendt On apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt. DocType: Sales Order,Not Applicable,ikke gældende +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Åbning af fakturaelement DocType: Request for Quotation Item,Required Date,Forfaldsdato DocType: Delivery Note,Billing Address,Faktureringsadresse @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Koster DocType: Tax Rule,Billing County,Anvendes ikke DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb" DocType: Request for Quotation,Message for Supplier,Besked til leverandøren -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Arbejdsordre +DocType: Job Card,Work Order,Arbejdsordre DocType: Sales Invoice,Total Qty,Antal i alt apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID DocType: Item,Show in Website (Variant),Vis på hjemmesiden (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan DocType: Loan,Total Payment,Samlet betaling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer DocType: Healthcare Service Unit,Occupied,Optaget DocType: Clinical Procedure,Consumables,Forbrugsstoffer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres" DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser. DocType: Journal Entry,Accounts Payable,Kreditor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet." @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivil DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Costing Detaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis Returindlæg -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr) DocType: Bank Guarantee,Providing,At sørge for DocType: Account,Profit and Loss,Resultatopgørelse -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov" DocType: Patient,Risk Factors,Risikofaktorer DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre" DocType: Vital Signs,Respiratory rate,Respirationsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Håndtering af underleverancer DocType: Vital Signs,Body Temperature,Kropstemperatur @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Afventende antal DocType: Budget,Ignore,Ignorér apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} er ikke aktiv DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Anvendes ikke +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Anvendes ikke apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opret lønningslister DocType: Vital Signs,Bloated,Oppustet DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Forhandler apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandør scorecards. DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finansiel / regnskabsår. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiel / regnskabsår. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akkumulerede værdier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Område er påkrævet i POS-profil DocType: Supplier,Prevent RFQs,Forebygg RFQs +DocType: Hub User,Hub User,Navbruger apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Opret salgsordre apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1} DocType: Project Task,Project Task,Sagsopgave @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Forladte point ,Lead Id,Emne-Id DocType: C-Form Invoice Detail,Grand Total,Beløb i alt DocType: Assessment Plan,Course,Kursus +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektionskode DocType: Timesheet,Payslip,Lønseddel apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Varekurv @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Opr DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Salg Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Salg Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang ,Total Stock Summary,Samlet lageroversigt @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Tilbud til DocType: Lead,Middle Income,Midterste indkomst apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åbning (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet DocType: Share Balance,Share Balance,Aktiebalance +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleje DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Training Result Employee,Training Result Employee,Træning Resultat Medarbejder @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Rejseforespørgsel Costin apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Medarbejder Onboarding Skabelon DocType: Assessment Plan,Maximum Assessment Score,Maksimal Score Assessment -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tidsregistrering DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERER FOR TRANSPORTØR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Billed DocType: Batch,Batch Description,Partibeskrivelse apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Oprettelse af elevgrupper -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt." DocType: Supplier Scorecard,Per Year,Per år apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ikke berettiget til optagelse i dette program i henhold til DOB DocType: Sales Invoice,Sales Taxes and Charges,Salg Moms og afgifter @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leder DocType: Payment Entry,Payment From / To,Betaling fra/til apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Venligst indstil konto i lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Venligst indstil konto i lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme DocType: Sales Person,Sales Person Targets,Salgs person Mål DocType: Work Order Operation,In minutes,I minutter -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Kun brugere med System Manager-rolle kan registrere sig på Marketplace DocType: Issue,Resolution Date,Løsningsdato DocType: Lab Test Template,Compound,Forbindelse apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vælg Ejendom DocType: Student Batch Name,Batch Name,Partinavn DocType: Fee Validity,Max number of visit,Maks antal besøg ,Hotel Room Occupancy,Hotelværelse Occupancy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timeseddel oprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive DocType: GST Settings,GST Settings,GST-indstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Til individuel leverandø DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Leveres Beløb DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,Item Balance DocType: Sales Invoice,Packing List,Pakkeliste apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Afrundningsomkostningssted apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres" -DocType: Item,Material Transfer,Materiale Transfer +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiale Transfer DocType: Cost Center,Cost Center Number,Omkostningscenter nummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finde vej til apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Åbning (dr) DocType: Compensatory Leave Request,Work End Date,Arbejdets slutdato DocType: Loan,Applicant,Ansøger apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,At lave tilbagevendende dokumenter +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,At lave tilbagevendende dokumenter ,GST Itemised Purchase Register,GST Itemized Purchase Register DocType: Course Scheduling Tool,Reschedule,Omlæg DocType: Loan,Total Interest Payable,Samlet Renteudgifter DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter DocType: Work Order Operation,Actual Start Time,Faktisk starttid DocType: BOM Operation,Operation Time,Operation Time -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Slutte +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Slutte DocType: Salary Structure Assignment,Base,Grundlag DocType: Timesheet,Total Billed Hours,Total Billed Timer DocType: Travel Itinerary,Travel To,Rejse til @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} findes ikke -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit DocType: GST Account,IGST Account,IGST-konto @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Link til materialeanmod apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card indtastning -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Firma og regnskab +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma og regnskab apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,I Value DocType: Asset Settings,Depreciation Options,Afskrivningsmuligheder apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Tildeling DocType: Purchase Order,Supply Raw Materials,Supply råmaterialer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} er ikke en lagervare +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} er ikke en lagervare apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny' DocType: Mode of Payment Account,Default Account,Standard-konto apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Salgsmulighed fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel DocType: BOM,Website Specifications,Website Specifikationer DocType: Special Test Items,Particulars,Oplysninger @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster DocType: Asset,Maintenance,Vedligeholdelse -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Få fra Patient Encounter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter DocType: Subscriber,Subscriber,abonnent DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Opdater venligst din projektstatus apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg. DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares" DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Opret tidsregistreringskladde +DocType: Project Task,Make Timesheet,Opret tidsregistreringskladde DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gennemgå invitation sendt DocType: Shift Assignment,Shift Assignment,Skift opgave DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontorholdudgifter apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk Term: DocType: Salary Component,Do not include in total,Inkluder ikke i alt DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Prisliste ikke valgt +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebaggrund DocType: Request for Quotation Supplier,Send Email,Send e-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0} DocType: Item,Max Sample Quantity,Max prøve antal -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Ingen tilladelse +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tilladelse DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls DocType: Company,Default Bank Account,Standard bankkonto @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Hjemmeside-lager DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste fakturabeløb -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form optegnelser +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form optegnelser apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierne eksisterer allerede apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,Pensionsalder DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate DocType: Production Plan,Select Items,Vælg varer DocType: Share Transfer,To Shareholder,Til aktionær -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Fra stat apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Opsætningsinstitution apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tildele blade ... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegruppe DocType: Work Order,Item To Manufacture,Item Til Fremstilling apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2} DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Giv e-mailadresse registreret i selskab DocType: Shopping Cart Settings,Enable Checkout,Aktiver bestilling apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Indkøbsordre til betaling @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,Registrering Detaljer DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb DocType: Item Reorder,Re-Order Qty,Re-prisen evt DocType: Leave Block List Date,Leave Block List Date,Fraværsblokeringsdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter DocType: Sales Team,Incentives,Incitamenter DocType: SMS Log,Requested Numbers,Anmodet Numbers @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total DocType: Purchase Invoice Item,Rejected Qty,afvist Antal DocType: Setup Progress Action,Action Field,Handlingsfelt DocType: Healthcare Settings,Manage Customer,Administrer kunde +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synkroniser altid dine produkter fra Amazon MWS, før du synkroniserer bestillingsoplysningerne" DocType: Delivery Trip,Delivery Stops,Levering stopper DocType: Salary Slip,Working Days,Arbejdsdage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0} DocType: Serial No,Incoming Rate,Indgående sats DocType: Packing Slip,Gross Weight,Bruttovægt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1383,18 +1399,17 @@ DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier DocType: Examination Result,Examination Result,eksamensresultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Købskvittering ,Received Items To Be Billed,Modtagne varer skal faktureres -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Valutakursen mester. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakursen mester. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Nul Antal -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Stykliste {0} skal være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stykliste {0} skal være aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Skift Udgivelsesdato -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Færdig produktmængde {0} og For Mængde {1} kan ikke være anderledes -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Lukning (Åbning + I alt) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Færdig produktmængde {0} og For Mængde {1} kan ikke være anderledes +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt) DocType: Payroll Entry,Number Of Employees,Antal medarbejdere DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vælg dokumenttypen først @@ -1407,6 +1422,8 @@ DocType: Hub Settings,Custom Data,Brugerdefinerede data apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0} DocType: Bank Reconciliation,Total Amount,Samlet beløb +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ikke kunderefrence til at fakturere apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,Nummer apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Oprettelse af {0} faktura @@ -1432,11 +1449,11 @@ DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianter {0} opdateret DocType: Quality Inspection Reading,Reading 6,Læsning 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura DocType: Share Transfer,From Folio No,Fra Folio nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definer budget for et regnskabsår. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definer budget for et regnskabsår. DocType: Shopify Tax Account,ERPNext Account,ERPNæste konto apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumuleret månedlig budget oversteg MR @@ -1464,7 +1481,7 @@ DocType: Payment Request,Paid,Betalt DocType: Program Fee,Program Fee,Program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Udskift en bestemt BOM i alle andre BOM'er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette "BOM Explosion Item" -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM'erne." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet: DocType: Salary Slip,Total in words,I alt i ord DocType: Inpatient Record,Discharged,udledt DocType: Material Request Item,Lead Time Date,Leveringstid Dato @@ -1476,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,Kom i gang sektioner DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanktioneret apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1} DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes DocType: Crop Cycle,Crop Cycle,Afgrødecyklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay kan ikke være negativ DocType: Student Admission,Publish on website,Udgiv på hjemmesiden -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Annulleringsdato DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare @@ -1531,7 +1549,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Faktureres apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvid DocType: SMS Center,All Lead (Open),Alle emner (åbne) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter. DocType: Purchase Invoice,Get Advances Paid,Få forskud DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Næste kontakt d. apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Indtast konto for returbeløb +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Indtast konto for returbeløb DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn DocType: Holiday List,Holiday List Name,Helligdagskalendernavn DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ingen varer tilføjet til indkøbsvogn DocType: Journal Entry Account,Expense Claim,Udlæg apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Antal for {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antal for {0} DocType: Leave Application,Leave Application,Ansøg om fravær DocType: Patient,Patient Relation,Patientrelation DocType: Item,Hub Category to Publish,Hub kategori til udgivelse @@ -1626,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Skrottet DocType: Item,Item Defaults,Standardindstillinger DocType: Purchase Invoice,Returns,Retur -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Varer-i-arbejde-lager +DocType: Job Card,WIP Warehouse,Varer-i-arbejde-lager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekruttering DocType: Lead,Organization Name,Organisationens navn @@ -1635,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Forsendelse stat ,Projected Quantity as Source,Forventet mængde som kilde apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Leveringsrejse +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Leveringsrejse DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overførselstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger @@ -1648,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,Arbejdsordre Antal DocType: Item Default,Default Selling Cost Center,Standard salgsomkostningssted apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Postnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0} DocType: Opportunity,Contact Info,Kontaktinformation @@ -1659,10 +1677,10 @@ DocType: Item Default,Default Supplier,Standard Leverandør DocType: Loan,Repayment Schedule,tilbagebetaling Schedule DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregelbetingelse apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid DocType: Company,Date of Commencement,Dato for påbegyndelse DocType: Sales Person,Select company name first.,Vælg firmanavn først. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail sendt til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail sendt til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1722,12 +1740,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode DocType: Salary Slip,Leave Without Pay,Fravær uden løn -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitetsplanlægningsfejl ,Trial Balance for Party,Trial Balance til Party DocType: Lead,Consultant,Konsulent apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Forældres lærermøde DocType: Salary Slip,Earnings,Indtjening -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance ,GST Sales Register,GST salgsregistrering DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance @@ -1736,8 +1753,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vælg din apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverandør DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer DocType: Payroll Entry,Employee Details,Medarbejderdetaljer +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen. DocType: Setup Progress Action,Domains,Domæner +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledelse DocType: Cheque Print Template,Payer Settings,payer Indstillinger @@ -1756,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr. DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalitetspunkt indtastning DocType: Stock Settings,Default Item Group,Standard varegruppe +DocType: Job Card,Time In Mins,Tid i min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Giv oplysninger. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. DocType: Contract Template,Contract Terms and Conditions,Kontraktvilkår og betingelser apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres." DocType: Account,Balance Sheet,Balance DocType: Leave Type,Is Earned Leave,Er tjent forladelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' DocType: Fee Validity,Valid Till,Gyldig til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper" DocType: Lead,Lead,Emne DocType: Email Digest,Payables,Gæld DocType: Course,Course Intro,Kursusintroduktion +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerindtastning {0} oprettet apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return @@ -1789,6 +1810,7 @@ DocType: Holiday,Holiday,Holiday apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Forlad Type er madatory DocType: Support Settings,Close Issue After Days,Luk Issue efter dage ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lad feltet stå tomt hvis det skal gælde for alle filialer DocType: Job Opening,Staffing Plan,Bemandingsplan DocType: Bank Guarantee,Validity in Days,Gyldighed i dage @@ -1803,7 +1825,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Deaktiver Afrundet Total DocType: Hub Settings,Sync in Progress,Synkronisering i gang DocType: Department,Parent Department,Forældreafdeling DocType: Loan Application,Repayment Info,tilbagebetaling Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Indlæg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Indlæg' kan ikke være tomt DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplikér række {0} med samme {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace @@ -1837,12 +1859,14 @@ DocType: Crop,Yield UOM,Udbytte UOM ,Budget Variance Report,Budget Variance Report DocType: Salary Slip,Gross Pay,Bruttoløn DocType: Item,Is Item from Hub,Er vare fra nav -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Få artikler fra sundhedsydelser +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Betalt udbytte apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskab Ledger DocType: Asset Value Adjustment,Difference Amount,Differencebeløb DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Overført overskud +DocType: Job Card,Timing Detail,Timing Detail DocType: Purchase Invoice,05-Change in POS,05-ændring i POS DocType: Vehicle Log,Service Detail,service Detail DocType: BOM,Item Description,Varebeskrivelse @@ -1859,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Fusio apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Midlertidig åbning ,Employee Leave Balance,Medarbejder Leave Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1} DocType: Patient Appointment,More Info,Mere info apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Værdiansættelsesbeløb påkrævet for varen i række {0} DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions @@ -1872,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,til DocType: Supplier Quotation Item,Lead Time in days,Gennemsnitlig leveringstid i dage apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditorer Resumé -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0} DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lille DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åbning af fakturaoprettelsesværktøj +DocType: Cashier Closing Payments,Cashier Closing Payments,Kasseindbetalinger DocType: Education Settings,Employee Number,Medarbejdernr. DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuller faktura efter Grace Period apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}" @@ -1897,12 +1922,12 @@ DocType: Employee,Place of Issue,Udstedelsessted DocType: Contract,Contract,Kontrakt DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime DocType: Email Digest,Add Quote,Tilføj tilbud -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte udgifter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk DocType: Agriculture Analysis Criteria,Agriculture,Landbrug apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Regnskabsføring for aktiv +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Regnskabsføring for aktiv apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1911,6 +1936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,D apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} oprettet DocType: Special Test Items,Special Test Items,Særlige testelementer +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse @@ -1933,11 +1959,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-% apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Party Name DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Indstil varenummeret først +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Indstil varenummeret først apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling @@ -1970,13 +1996,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kassekladde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Fra GSTIN DocType: Expense Claim Advance,Unclaimed amount,Uopkrævet beløb -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} igangværende varer +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} igangværende varer DocType: Workstation,Workstation Name,Workstation Navn DocType: Grading Scale Interval,Grade Code,Grade kode DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering DocType: Salary Slip,Bank Account No.,Bankkonto No. @@ -2014,7 +2040,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Tilføje eller fratrække apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende betingelser fundet mellem: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mad apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 @@ -2042,11 +2068,12 @@ DocType: Employee Separation,Exit Interview Summary,Exit Interview Summary apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Vælg venligst batches for batched item DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode DocType: Activity Cost,Projects,Sager DocType: Payment Request,Transaction Currency,Transaktionsvaluta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Fra {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Nogle e-mails er ugyldige DocType: Work Order Operation,Operation Description,Operation Beskrivelse apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt. DocType: Quotation,Shopping Cart,Indkøbskurv @@ -2070,7 +2097,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid DocType: Shopify Settings,For Company,Til firma apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log. @@ -2082,7 +2109,8 @@ DocType: Sales Invoice,Shipping Address Name,Leveringsadressenavn DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesindhold apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,må ikke være større end 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Vare {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Uplanlagt @@ -2127,12 +2155,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv." DocType: Journal Entry Account,Account Balance,Konto saldo -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Momsregel til transaktioner. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Momsregel til transaktioner. DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta) DocType: Weather,Weather Parameter,Vejr Parameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Husleje datoer skal være mindst 15 dage fra hinanden @@ -2140,7 +2168,7 @@ DocType: Clinical Procedure Template,Collection Details,Indsamlingsdetaljer DocType: POS Profile,Allow Print Before Pay,Tillad Print før betaling DocType: Linked Soil Texture,Linked Soil Texture,Sammenknyttet jordstruktur DocType: Shipping Rule,Shipping Account,Forsendelse konto -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverførselsangivelser DocType: Quality Inspection,Readings,Aflæsninger @@ -2152,10 +2180,10 @@ DocType: Project,Task Weight,Opgavevægtning DocType: Shipping Rule Condition,To Value,Til Value DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype DocType: Asset Movement,Stock Manager,Stock manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Pakkeseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakkeseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorleje apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger DocType: Disease,Common Name,Almindeligt navn @@ -2219,18 +2247,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle k apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Opret emner DocType: Maintenance Schedule,Schedules,Tidsplaner apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Nettobeløb -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres" +DocType: Cashier Closing,Net Amount,Nettobeløb +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej DocType: Landed Cost Voucher,Additional Charges,Ekstragebyrer DocType: Support Search Source,Result Route Field,Resultatrutefelt +DocType: Supplier,PAN,PANDE DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatbeløb (firmavaluta) DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard DocType: Plant Analysis,Result Datetime,Resultat Datetime ,Support Hour Distribution,Support Time Distribution DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelsesbesøg DocType: Student,Leaving Certificate Number,Leaving Certificate Number -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Aftale annulleret, bedes gennemgå og annullere fakturaen {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Aftale annulleret, bedes gennemgå og annullere fakturaen {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængeligt batch-antal på lageret apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Opdater Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable @@ -2240,7 +2269,7 @@ DocType: Purchase Invoice,Select Shipping Address,Vælg leveringsadresse DocType: Timesheet Detail,Expected Hrs,Forventet tid apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer DocType: Leave Block List,Block Holidays on important days.,Blokér ferie på vigtige dage. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Debitor Resumé DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb @@ -2268,7 +2297,7 @@ DocType: Patient,Tobacco Past Use,Tidligere brug af tobak DocType: Travel Itinerary,Mode of Travel,Rejsemåden DocType: Sales Invoice Item,Brand Name,Varemærkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig leverandør DocType: Budget,Monthly Distribution,Månedlig Distribution @@ -2299,7 +2328,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingen varer at pakke DocType: Shipping Rule Condition,From Value,Fra Value -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk DocType: Loan,Repayment Method,tilbagebetaling Metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2311,7 +2340,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certifikat er påkrævet DocType: Company,Default Holiday List,Standard helligdagskalender DocType: Pricing Rule,Supplier Group,Leverandørgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Passiver DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse DocType: Opportunity,Contact Mobile No,Kontakt mobiltelefonnr. @@ -2342,15 +2371,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}." DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk opsplitning af skatter og afgifter data fra Amazon DocType: SMS Center,Receiver List,Modtageroversigt -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Søg Vare +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Søg Vare DocType: Payment Schedule,Payment Amount,Betaling Beløb apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato +DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Allerede afsluttet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Tilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent @@ -2358,7 +2388,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betalingsanmodning findes allerede {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer DocType: Healthcare Practitioner,Hospital,Sygehus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Antal må ikke være mere end {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Antal må ikke være mere end {0} DocType: Travel Request Costing,Funded Amount,Finansieret beløb apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule @@ -2375,7 +2405,7 @@ DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Ansøgers Type DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser @@ -2424,7 +2454,7 @@ DocType: Journal Entry,Entry Type,Posttype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser DocType: Quotation,Term Details,Betingelsesdetaljer DocType: Employee Incentive,Employee Incentive,Medarbejderincitamenter @@ -2491,11 +2521,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialeanmodning brugt til denne lagerpost +DocType: Hub User,Hub Password,Nav adgangskode DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursusbaseret gruppe for hver batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhed af et element. DocType: Fee Category,Fee Category,Gebyr Kategori DocType: Agriculture Task,Next Business Day,Næste forretningsdag -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Ingen detaljer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Tildelte blade DocType: Drug Prescription,Dosage by time interval,Dosering efter tidsinterval DocType: Cash Flow Mapper,Section Header,Sektion Header @@ -2521,6 +2551,7 @@ DocType: Payment Schedule,Payment Term,Betalingsbetingelser apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen DocType: Location,Area,Areal apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt +DocType: Company,Company Description,Virksomhedsbeskrivelse DocType: Territory,Parent Territory,Overordnet område DocType: Purchase Invoice,Place of Supply,Leveringssted DocType: Quality Inspection Reading,Reading 2,Reading 2 @@ -2537,7 +2568,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv" DocType: Lead,Next Contact By,Næste kontakt af DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret" DocType: Blanket Order,Order Type,Bestil Type ,Item-wise Sales Register,Vare-wise Sales Register @@ -2553,6 +2584,7 @@ DocType: Purchase Invoice,Release Date,Udgivelses dato DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram. DocType: Purchase Invoice Item,Batch No,Partinr. +DocType: Marketplace Settings,Hub Seller Name,Hub Sælger Navn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Medarbejderudviklingen DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod kundens indkøbsordre DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør @@ -2568,7 +2600,7 @@ DocType: Employee,Leave Encashed?,Skal fravær udbetales? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige Omkostninger DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Opret indkøbsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Opret indkøbsordre DocType: SMS Center,Send To,Send til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0} DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb @@ -2603,15 +2635,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,At levere og Bill DocType: Student Group,Instructors,Instruktører DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Stykliste {0} skal godkendes -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aktieforvaltning +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stykliste {0} skal godkendes +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktieforvaltning DocType: Authorization Control,Authorization Control,Authorization Kontrol apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrér dine ordrer DocType: Work Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Beskæringsafstand DocType: Course,Course Abbreviation,Kursusforkortelse DocType: Budget,Action if Annual Budget Exceeded on PO,Handling hvis årligt budget oversteg på PO @@ -2631,8 +2664,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Ny kurv +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Ny kurv DocType: Taxable Salary Slab,From Amount,Fra beløb apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare DocType: Leave Type,Encashment,indløsning @@ -2659,7 +2692,7 @@ DocType: Leave Application,Apply / Approve Leaves,Anvend / Godkend fravær apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'" DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse DocType: Leave Type,Earned Leave Frequency,Optjent Levefrekvens -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype DocType: Serial No,Delivery Document No,Levering dokument nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer @@ -2678,12 +2711,11 @@ DocType: Student,Student Mobile Number,Studerende mobiltelefonnr. DocType: Item,Has Variants,Har Varianter DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Ingen visninger endnu DocType: Project,Collect Progress,Indsamle fremskridt DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Vælg programmet først @@ -2697,7 +2729,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} DocType: Vehicle Log,Fuel Price,Brændstofpris DocType: Bank Guarantee,Margin Money,Margen penge DocType: Budget,Budget,Budget -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Sæt Åbn +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1} @@ -2716,7 +2748,7 @@ DocType: Maintenance Visit,Maintenance Time,Vedligeholdelsestid ,Amount to Deliver,"Beløb, Deliver" DocType: Asset,Insurance Start Date,Forsikrings Startdato DocType: Salary Component,Flexible Benefits,Fleksible fordele -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Der var fejl. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}: @@ -2743,7 +2775,7 @@ DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter DocType: Projects Settings,Projects Settings,Projekter Indstillinger -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Indtast referencedato +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Indtast referencedato apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingsposter ikke kan filtreres med {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel til Vare, der vil blive vist i Web Site" DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal @@ -2752,7 +2784,6 @@ DocType: Purchase Order Item,Material Request Item,Materialeanmodningsvare apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Varegruppetræer DocType: Production Plan,Total Produced Qty,I alt produceret antal -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Ingen bedømmelser endnu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen DocType: Asset,Sold,solgt ,Item-wise Purchase History,Vare-wise Købshistorik @@ -2769,6 +2800,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer DocType: Issue,Resolution Details,Løsningsdetaljer +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Transaktionstype DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry @@ -2816,10 +2848,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mappede elementer +DocType: Amazon MWS Settings,IT,DET DocType: Chapter,Chapter,Kapitel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Vælg stykliste og produceret antal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Vælg stykliste og produceret antal DocType: Asset,Depreciation Schedule,Afskrivninger Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter DocType: Bank Reconciliation Detail,Against Account,Mod konto @@ -2829,7 +2862,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Har partinr. apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig fakturering: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien) DocType: Delivery Note,Excise Page Number,Excise Sidetal DocType: Asset,Purchase Date,Købsdato apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunne ikke generere Secret @@ -2845,7 +2878,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tilbud trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde DocType: Supplier Scorecard Period,Period Score,Periode score apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tilføj kunder @@ -2854,6 +2887,7 @@ DocType: Lab Test Template,Special,Særlig DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor DocType: Purchase Order,Delivered,Leveret ,Vehicle Expenses,Køretøjsudgifter +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send DocType: Serial No,Invoice Details,Faktura detaljer DocType: Grant Application,Show on Website,Vis på hjemmesiden apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på @@ -2864,7 +2898,7 @@ DocType: Loan,Loan Amount,Lånebeløb DocType: Student Report Generation Tool,Add Letterhead,Tilføj brevpapir DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden DocType: Contract Fulfilment Checklist,Requirement,Krav DocType: Journal Entry,Accounts Receivable,Tilgodehavender @@ -2889,6 +2923,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktionær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb DocType: Cash Flow Mapper,Position,Position +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Få artikler fra recepter DocType: Patient,Patient Details,Patientdetaljer DocType: Inpatient Record,B Positive,B positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2908,7 +2943,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhed apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Angiv venligst firma ,Customer Acquisition and Loyalty,Kundetilgang og -loyalitet DocType: Asset Maintenance Task,Maintenance Task,Vedligeholdelsesopgave -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger. DocType: Marketplace Settings,Marketplace Settings,Marketplace-indstillinger DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer" DocType: Work Order,Skip Material Transfer,Spring over overførsel af materiale @@ -2937,30 +2972,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Ansættelsesfordel DocType: Healthcare Settings,Remind Before,Påmind før apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta? DocType: Salary Component,Deduction,Fradrag DocType: Item,Retain Sample,Behold prøve -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Differencebeløb skal være nul DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} gælder efter {1} arbejdsdage -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Indtast venligst Produktion Vare først +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Indtast venligst Produktion Vare først apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance DocType: Normal Test Template,Normal Test Template,Normal testskabelon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Tilbud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tilbud apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote DocType: Salary Slip,Total Deduction,Fradrag i alt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta" ,Production Analytics,Produktionsanalyser apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Omkostninger opdateret +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Omkostninger opdateret DocType: Inpatient Record,Date of Birth,Fødselsdato apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Element {0} er allerede blevet returneret DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **. @@ -3002,17 +3037,18 @@ DocType: Grant Application,Email Notification Sent,E-mail-meddelelse sendt DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række" DocType: Bank Guarantee,Supplier,Leverandør -DocType: Marketplace Settings,Marketplace URL,Markedsadresse apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsoplysninger DocType: C-Form,Quarter,Kvarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse udgifter DocType: Global Defaults,Default Company,Standardfirma +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: Company,Transactions Annual History,Transaktioner Årlig Historie apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi" DocType: Bank,Bank Name,Bank navn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-over -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Væske DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere @@ -3020,18 +3056,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde," DocType: Payroll Entry,Fortnightly,Hver 14. dag DocType: Currency Exchange,From Currency,Fra Valuta DocType: Vital Signs,Weight (In Kilogram),Vægt (i kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kapitler / kapitelnavn skal efterlades automatisk automatisk efter opbevaring af kapitel. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Type virksomhed apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Udgifter til nye køb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Salgsordre påkrævet for vare {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Salgsordre påkrævet for vare {0} DocType: Grant Application,Grant Description,Grant Beskrivelse DocType: Purchase Invoice Item,Rate (Company Currency),Sats (firmavaluta) DocType: Student Guardian,Others,Andre @@ -3041,7 +3077,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}. DocType: POS Profile,Taxes and Charges,Moms DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Afpublicer apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ikke flere opdateringer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3056,18 +3091,20 @@ DocType: Blanket Order Item,Ordered Quantity,Bestilt antal apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer" DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller DocType: Item Default,Purchase Defaults,Indkøbsvalg -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Lav jobkort +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet "Udsted kreditnota" og send igen apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Årets resultat -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3} DocType: Fee Schedule,In Process,I Process DocType: Authorization Rule,Itemwise Discount,Itemwise Discount -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Tree af finansielle konti. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree af finansielle konti. DocType: Bank Guarantee,Reference Document Type,Referencedokument type DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mod salgsordre {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} mod salgsordre {1} DocType: Account,Fixed Asset,Anlægsaktiv +DocType: Amazon MWS Settings,After Date,Efter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret @@ -3089,10 +3126,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta DocType: Location,Is Container,Er Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Dette bliver dag 1 i afgrødecyklussen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Vælg korrekt konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vælg korrekt konto DocType: Salary Structure Assignment,Salary Structure Assignment,Lønstrukturstrukturopgave DocType: Purchase Invoice Item,Weight UOM,Vægtenhed -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variant attributter DocType: Student,Blood Group,Blood Group @@ -3105,7 +3142,7 @@ DocType: Purchase Invoice Item,Qty,Antal DocType: Fiscal Year,Companies,Firmaer DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debitering ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debitering ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fuld tid DocType: Payroll Entry,Employees,Medarbejdere @@ -3117,10 +3154,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet" DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debet-til skal angives +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debet-til skal angives DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Indkøbsprisliste +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dato for transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler. DocType: Job Offer Term,Offer Term,Tilbudsbetingelser DocType: Asset,Quality Manager,Kvalitetschef @@ -3139,22 +3177,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Advar RFQ'er DocType: BOM,Conversion Rate,Omregningskurs apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg efter vare -DocType: Assessment Plan,To Time,Til Time +DocType: Cashier Closing,To Time,Til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto DocType: Loan,Total Amount Paid,Samlede beløb betalt DocType: Asset,Insurance End Date,Forsikrings Slutdato apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste DocType: Work Order Operation,Completed Qty,Afsluttet Antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2} DocType: Manufacturing Settings,Allow Overtime,Tillad overarbejde apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter" DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tilføj tidspor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelsesbeløb @@ -3162,6 +3199,7 @@ DocType: Training Event,Advance,Rykke apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless betalings gateway indstillinger apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gevinst / Tab DocType: Opportunity,Lost Reason,Tabsårsag +DocType: Amazon MWS Settings,Enable Amazon,Aktivér Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kunne ikke finde DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse @@ -3226,7 +3264,7 @@ DocType: Payment Request,Make Sales Invoice,Opret salgsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden DocType: Company,For Reference Only.,Kun til reference. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Vælg partinr. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Vælg partinr. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3238,18 +3276,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referencenummer DocType: Employee,New Workplace,Ny Arbejdsplads DocType: Retention Bonus,Retention Bonus,Retention Bonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialeforbrug +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Materialeforbrug apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ingen vare med stregkode {0} DocType: Normal Test Items,Require Result Value,Kræver resultatværdi DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,styklister +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,styklister apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker DocType: Project Type,Projects Manager,Projekter manager DocType: Serial No,Delivery Time,Leveringstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Baseret på -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Afstemning annulleret +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Afstemning annulleret DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper @@ -3269,8 +3307,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Oprindelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Vælg ændringsstørrelse konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning @@ -3293,7 +3331,7 @@ DocType: Asset Maintenance Log,Actions performed,Handlinger udført DocType: Cash Flow Mapper,Section Leader,Sektion Leader apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Finansieringskilde (Passiver) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder DocType: Bank Guarantee,Fixed Deposit Number,Fast indbetalingsnummer DocType: Asset Repair,Failure Date,Fejldato @@ -3331,7 +3369,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Bliv sælger +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bliv sælger DocType: Purchase Invoice,Credit To,Credit Til apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Emner / Kunder DocType: Employee Education,Post Graduate,Post Graduate @@ -3344,9 +3382,10 @@ DocType: Buying Settings,Buying Settings,Indkøbsindstillinger DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Styklistenr. for en færdigvare DocType: Upload Attendance,Attendance To Date,Fremmøde tildato DocType: Request for Quotation Supplier,No Quote,Intet citat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Support Search Source,Post Title Key,Posttitelnøgle +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Til jobkort DocType: Warranty Claim,Raised By,Oprettet af +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Recepter DocType: Payment Gateway Account,Payment Account,Betalingskonto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Angiv venligst firma for at fortsætte apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor @@ -3368,23 +3407,23 @@ DocType: Journal Entry Account,Payroll Entry,Lønning Entry apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Se Gebyrer Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." DocType: Contract,Fulfilment Status,Opfyldelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Hurtig kassekladde -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Hurtig kassekladde +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element" DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Opdater konto nummer / navn apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Tildel lønstrukturen DocType: Support Settings,Response Key List,Response Key List -DocType: Stock Entry,For Quantity,For Mængde +DocType: Job Card,For Quantity,For Mængde apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integration af Google Maps er ikke aktiveret +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integration af Google Maps er ikke aktiveret DocType: Support Search Source,Result Preview Field,Resultatforhåndsvisningsfelt DocType: Item Price,Packing Unit,Pakningsenhed apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} er ikke godkendt @@ -3413,7 +3452,7 @@ DocType: Authorization Rule,Authorized Value,Autoriseret Værdi DocType: BOM,Show Operations,Vis Operations ,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ialt ikke-tilstede -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhed DocType: Fiscal Year,Year End Date,Sidste dag i året DocType: Task Depends On,Task Depends On,Opgave afhænger af @@ -3429,19 +3468,20 @@ DocType: Purchase Invoice,ineligible,støtteberettigede apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Styklistetræ DocType: Student,Joining Date,Ansættelsesdato ,Employees working on a holiday,"Medarbejdere, der arbejder på en helligdag" +,TDS Computation Summary,TDS-beregningsoversigt DocType: Share Balance,Current State,Nuværende tilstand apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marker tilstede DocType: Share Transfer,From Shareholder,Fra Aktionær DocType: Project,% Complete Method,%Komplet metode apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Medicin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0} -DocType: Work Order,Actual End Date,Faktisk slutdato +DocType: Job Card,Actual End Date,Faktisk slutdato DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er finansiering omkostningsjustering DocType: BOM,Operating Cost (Company Currency),Driftsomkostninger (Company Valuta) DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Afventer blade DocType: BOM Update Tool,Replace BOM,Udskift BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} eksisterer allerede +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} eksisterer allerede DocType: Patient Encounter,Procedures,Procedurer apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion DocType: Asset Movement,Purpose,Formål @@ -3460,7 +3500,7 @@ DocType: Travel Request,Domestic,Indenlandsk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Make Faktura +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}. @@ -3472,7 +3512,7 @@ DocType: Driver,Driver,Chauffør DocType: Vital Signs,Nutrition Values,Ernæringsværdier DocType: Lab Test Template,Is billable,Kan faktureres DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} mod indkøbsordre {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} mod indkøbsordre {1} DocType: Patient,Patient Demographics,Patient Demografi DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Tidsregistreringen) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext @@ -3508,11 +3548,11 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok Dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være den samme som emnets e-mailadresse DocType: Tax Rule,Billing City,Fakturering By @@ -3520,7 +3560,7 @@ DocType: Asset,Manual,Manuel DocType: Salary Component Account,Salary Component Account,Lønrtskonto DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort" DocType: Job Applicant,Source Name,Kilde Navn DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Indstil varer holdbarhed om dage, for at indstille udløb baseret på manufacturing_date plus selvliv" @@ -3528,7 +3568,7 @@ DocType: Journal Entry,Credit Note,Kreditnota DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer medarbejdertidens overlapning DocType: Warranty Claim,Service Address,Tjeneste Adresse DocType: Asset Maintenance Task,Calibration,Kalibrering -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} er en firmas ferie +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} er en firmas ferie apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Forlad statusmeddelelse DocType: Patient Appointment,Procedure Prescription,Procedure Recept apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Havemøbler og Kampprogram @@ -3547,8 +3587,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Skattepligtige lønplader apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion DocType: Guardian,Occupation,Beskæftigelse +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},For Mængde skal være mindre end mængde {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato DocType: Salary Component,Max Benefit Amount (Yearly),Max Benefit Amount (Årlig) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-sats% DocType: Crop,Planting Area,Planteområde apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (antal) DocType: Installation Note Item,Installed Qty,Antal installeret @@ -3573,6 +3615,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på tim apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Købspris apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Om virksomheden DocType: Notification Control,Sales Order Message,Salgsordrebesked apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v." DocType: Payment Entry,Payment Type,Betalingstype @@ -3631,12 +3674,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,bagud apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Afskrivningsbeløb i perioden DocType: Sales Invoice,Is Return (Credit Note),Er Retur (Kredit Bemærk) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer er påkrævet for aktivet {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal DocType: Account,Income Account,Indtægtskonto DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Levering DocType: Volunteer,Weekdays,Hverdage DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu @@ -3651,8 +3695,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Kan ikke aflevere serienummer {0} af vare {1}, da det er forbeholdt \ fuldfill salgsordre {2}" DocType: Item Reorder,Material Request Type,Materialeanmodningstype apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk DocType: Employee Benefit Claim,Claim Date,Claim Date apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rum Kapacitet apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Der findes allerede en rekord for varen {0} @@ -3674,16 +3718,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,"Lager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering" DocType: Employee Education,Class / Percentage,Klasse / Procent DocType: Shopify Settings,Shopify Settings,Shopify Indstillinger +DocType: Amazon MWS Settings,Market Place ID,Markedsplads ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Salg- og marketingschef apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Indkomstskat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede DocType: Item Supplier,Item Supplier,Vareleverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Lagerindstillinger @@ -3729,9 +3773,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Vælg, DocType: Patient Encounter,In print,Udskriv ,Profit and Loss Statement,Resultatopgørelse DocType: Bank Reconciliation Detail,Cheque Number,Anvendes ikke +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Varen, der henvises til af {0} - {1}, er allerede faktureret" ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Samlet kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer @@ -3740,6 +3785,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Indstillinger for banke DocType: Shopify Settings,Customer Settings,Kundeindstillinger DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Se ordrer +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplads-URL (for at skjule og opdatere etiket) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Grupper apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt lagernavn DocType: Shopify Settings,App Type,App Type @@ -3755,7 +3801,7 @@ DocType: Stock Entry,Target Warehouse Name,Mållagernavn DocType: Work Order Operation,Planned Start Time,Planlagt starttime DocType: Course,Assessment,Vurdering DocType: Payment Entry Reference,Allocated,Allokeret -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen. DocType: Student Applicant,Application Status,Ansøgning status DocType: Additional Salary,Salary Component Type,Løn Komponent Type DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstest @@ -3811,7 +3857,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Leverandør fakturadetaljer DocType: Agriculture Task,Ignore holidays,Ignorer ferie apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto DocType: Project,Copied From,Kopieret fra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Navn fejl: {0} DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger @@ -3821,7 +3867,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Løn Register DocType: Warehouse,Parent Warehouse,Forældre Warehouse DocType: Subscription,Net Total,Netto i alt -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definer forskellige låneformer DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Udestående beløb @@ -3838,10 +3884,12 @@ DocType: Account,Round Off,Afrundninger apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mængden skal være positiv DocType: Material Request Plan Item,Requested Qty,Anmodet mængde apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme +DocType: Cashier Closing,Cashier Closing,Cashier Closing DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Vælg serienumre DocType: BOM Item,Scrap %,Skrot-% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg" DocType: Travel Request,Require Full Funding,Kræver Fuld finansiering DocType: Maintenance Visit,Purposes,Formål @@ -3853,12 +3901,14 @@ DocType: Travel Itinerary,Lodging Required,Indlogering påkrævet ,Requested,Anmodet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ingen bemærkninger DocType: Asset,In Maintenance,Ved vedligeholdelse +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik på denne knap for at trække dine salgsordre data fra Amazon MWS. DocType: Vital Signs,Abdomen,Mave DocType: Purchase Invoice,Overdue,Forfalden DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Der skal være en gruppe DocType: Drug Prescription,Drug Prescription,Lægemiddel recept DocType: Loan,Repaid/Closed,Tilbagebetales / Lukket +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Den forventede samlede Antal DocType: Monthly Distribution,Distribution Name,Distribution Name apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post" @@ -3881,11 +3931,11 @@ DocType: Company,Default Receivable Account,Standard Tilgodehavende konto DocType: Purchase Invoice,Deemed Export,Forsøgt eksport DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Regnskab Punktet om Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Regnskab Punktet om Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}. DocType: Vehicle Service,Engine Oil,Motorolie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Arbejdsordrer oprettet: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Arbejdsordrer oprettet: {0} DocType: Sales Invoice,Sales Team1,Salgs TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} eksisterer ikke DocType: Sales Invoice,Customer Address,Kundeadresse @@ -3893,11 +3943,11 @@ DocType: Loan,Loan Details,Lånedetaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar DocType: Company,Default Inventory Account,Standard lagerkonto apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numrene matcher ikke -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betalingsanmodning om {0} DocType: Item Barcode,Barcode Type,Stregkode Type DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverandørgruppe mester. +DocType: Healthcare Service Unit,Occupancy Status,Beboelsesstatus DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Vælg type ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Dine billetter @@ -3908,7 +3958,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden DocType: BOM,Item UOM,Vareenhed DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} DocType: Cheque Print Template,Primary Settings,Primære indstillinger DocType: Attendance Request,Work From Home,Arbejde hjemmefra DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse @@ -3917,12 +3967,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Standardskabelon DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} er spærret +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} er spærret DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" DocType: Account,Account Number,Kontonummer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO) DocType: Volunteer,Volunteer,Frivillig @@ -3935,17 +3985,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepligtige lønplader DocType: Work Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Beskær Navn +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace DocType: SMS Log,No of Sent SMS,Antal afsendte SMS'er DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Udnævnelser og møder DocType: Antibiotic,Healthcare Administrator,Sundhedsadministrator apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Indstil et mål DocType: Dosage Strength,Dosage Strength,Doseringsstyrke +DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesøgsgebyr DocType: Account,Expense Account,Udgiftskonto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farve DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transaktioner +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaktioner apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Udløbsdato er obligatorisk for den valgte vare DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre indkøbsordrer apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,modtagelig @@ -3962,7 +4014,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Skift kode DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Prisliste Valuta ikke valgt +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prisliste Valuta ikke valgt DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess ,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg @@ -4004,6 +4056,7 @@ DocType: Purchase Order Item,Returned Qty,Returneret Antal DocType: Student,Exit,Udgang apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Rodtypen er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan ikke installere forudindstillinger +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer DocType: Contract,Signee Details,Signee Detaljer apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed." DocType: Certified Consultant,Non Profit Manager,Non Profit Manager @@ -4031,6 +4084,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNæste bruger apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti er obligatorisk i række {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare +DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivér planlagt synkronisering apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden @@ -4039,6 +4093,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedu DocType: Item,Inspection Required before Delivery,Kontrol påkrævet før levering DocType: Item,Inspection Required before Purchase,Kontrol påkrævet før køb apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afventende aktiviteter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Lav Lab Test DocType: Patient Appointment,Reminded,mindet apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Se oversigt over konti DocType: Chapter Member,Chapter Member,Kapitel Medlem @@ -4059,7 +4114,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon DocType: Attendance,Attendance Date,Fremmødedato apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønnen opdelt på tillæg og fradrag. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret lager @@ -4072,7 +4127,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Indtast modtagerens navn før indsendelse. DocType: Program Enrollment Tool,Get Students,Hent studerende DocType: Serial No,Under Warranty,Under garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Fejl] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Fejl] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""I Ord"" vil være synlig, når du gemmer salgsordren." ,Employee Birthday,Medarbejder Fødselsdag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vælg venligst Afslutningsdato for Afsluttet Reparation @@ -4111,7 +4166,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Varian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Alle ansøgere DocType: Sales Order,% of materials billed against this Sales Order,% af materialer faktureret mod denne salgsordre DocType: Program Enrollment,Mode of Transportation,Transportform -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Lukning indtastning +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Lukning indtastning apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vælg afdelingen ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3} @@ -4124,11 +4179,12 @@ DocType: Supplier,Credit Limit,Kreditgrænse apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlingsfaktor (= 1 LP) DocType: Additional Salary,Salary Component,Lønart -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked DocType: GL Entry,Voucher No,Bilagsnr. ,Lead Owner Efficiency,Lederegenskaber Effektivitet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Du kan kun kræve en mængde af {0}, resten mængde {1} skal være i applikationen \ som pro-rata-komponent" +DocType: Amazon MWS Settings,Customer Type,Kunde type DocType: Compensatory Leave Request,Leave Allocation,Fraværstildeling DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger DocType: Support Search Source,Source DocType,Kilde DocType @@ -4156,8 +4212,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Forventet værdi ef DocType: Item,Reorder level based on Warehouse,Genbestil niveau baseret på Warehouse DocType: Activity Cost,Billing Rate,Faktureringssats ,Qty to Deliver,Antal at levere +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato ,Stock Analytics,Lageranalyser -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operationer kan ikke være tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operationer kan ikke være tomt +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Typen er obligatorisk @@ -4172,7 +4230,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aktiv {0} skal godkendes DocType: Fee Schedule Program,Total Students,Samlet Studerende apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Henvisning # {0} dateret {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Henvisning # {0} dateret {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Bortfaldne afskrivninger grundet afhændelse af aktiver DocType: Employee Transfer,New Employee ID,New Employee ID DocType: Loan,Member,Medlem @@ -4188,7 +4246,7 @@ DocType: Travel Itinerary,Non Diary,Ikke-dagbog apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere DocType: Lead,Market Segment,Markedssegment DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbrugschef -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0} DocType: Supplier Scorecard Period,Variables,Variable DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lukning (dr) @@ -4210,13 +4268,14 @@ DocType: Share Transfer,(including),(inklusive) DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønningsopsætning +DocType: Amazon MWS Settings,Synch Products,Synch produkter DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram DocType: Student Guardian,Father,Far apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning DocType: Attendance,On Leave,Fraværende apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Afsendelsesstat @@ -4227,7 +4286,7 @@ DocType: Sales Order,Fully Delivered,Fuldt Leveres DocType: Lead,Lower Income,Lavere indkomst DocType: Restaurant Order Entry,Current Order,Nuværende ordre apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antallet serienummer og mængde skal være ens -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0} DocType: Account,Asset Received But Not Billed,Asset modtaget men ikke faktureret apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0} @@ -4236,7 +4295,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret. DocType: Leave Policy Detail,Annual Allocation,Årlig tildeling DocType: Travel Request,Address of Organizer,Arrangørens adresse apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vælg Healthcare Practitioner ... @@ -4245,7 +4304,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,fuldt afskrevet DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Forventet Antal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre @@ -4260,7 +4319,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Beregninger apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Værdi eller mængde DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Indkøb Moms og afgifter DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4275,9 +4334,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lejet bil -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Om din virksomhed +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Deaktiver i ord @@ -4320,14 +4379,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Tegningsberettiget apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Opret gebyrer DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Vælg antal +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Vælg antal DocType: Loyalty Point Entry,Loyalty Points,Loyalitetspoint DocType: Customs Tariff Number,Customs Tariff Number,Toldtarif nummer DocType: Patient Appointment,Patient Appointment,Patientaftale apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Få leverandører af -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ikke fundet for punkt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ikke fundet for punkt {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurser DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk" @@ -4336,13 +4395,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb DocType: Salary Slip,Hour Rate,Timesats DocType: Stock Settings,Item Naming By,Item Navngivning By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1} DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} findes ikke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Vælg Loyalitetsprogram +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Vælg Loyalitetsprogram DocType: Project,Project Type,Sagstype apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk. @@ -4357,7 +4417,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før indsendelse. DocType: Driving License Category,Class,klasse DocType: Sales Order,Fully Billed,Fuldt Billed -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning @@ -4391,9 +4451,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Skift i vare DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message DocType: Retention Bonus,Bonus Amount,Bonusbeløb DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balance ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0}) DocType: Loyalty Point Entry,Redeem Against,Indløse imod -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bank- og betalinger +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- og betalinger apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Indtast venligst API forbrugernøgle ,Welcome to ERPNext,Velkommen til ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Emne til tilbud @@ -4457,7 +4517,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Vælg venligst kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vælg venligst kunde DocType: C-Form,I,jeg DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center DocType: Production Plan Sales Order,Sales Order Date,Salgsordredato @@ -4487,6 +4547,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitorer ({0}) DocType: Pricing Rule,Margin,Margen apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Gross Profit% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Udnævnelse {0} og salgsfaktura {1} annulleret DocType: Appraisal Goal,Weightage (%),Vægtning (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Skift POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato @@ -4522,7 +4583,7 @@ DocType: BOM Explosion Item,Source Warehouse,Kildelager DocType: Installation Note,Installation Date,Installation Dato apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} oprettet +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Salgsfaktura {0} oprettet DocType: Employee,Confirmation Date,Bekræftet den DocType: Inpatient Occupancy,Check Out,Check ud DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb @@ -4560,7 +4621,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbe DocType: Territory,Territory Targets,Områdemål DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Indstil standard {0} i Company {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Indstil standard {0} i Company {1} DocType: Cheque Print Template,Starting position from top edge,Startposition fra overkanten apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross Profit / Loss @@ -4578,11 +4639,12 @@ DocType: POS Profile,Update Stock,Opdatering Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." DocType: Certification Application,Payment Details,Betalingsoplysninger apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere" DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Træk varene fra følgeseddel -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nummer {1} er allerede brugt i konto {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Række {0}: vælg arbejdsstationen imod operationen {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nummer {1} er allerede brugt i konto {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverandør Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,"Producenter, der anvendes i artikler" @@ -4590,7 +4652,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Betingelser apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vælg dage DocType: Academic Term,Term Name,Betingelsesnavn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Oprettelse af lønlister ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan ikke redigere root node. DocType: Buying Settings,Purchase Order Required,Indkøbsordre påkrævet @@ -4609,14 +4671,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Antal Dage i Skatteår ,Stock Ledger,Lagerkladde apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Pris: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto +DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Formålet skal være en af {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Formålet skal være en af {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Udfyld skærmbilledet og gem det apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal på lager DocType: Homepage,"URL for ""All Products""",URL til "Alle produkter" DocType: Leave Application,Leave Balance Before Application,Fraværssaldo før anmodning -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Send SMS DocType: Supplier Scorecard Criteria,Max Score,Max score DocType: Cheque Print Template,Width of amount in word,Bredde af beløb i ord DocType: Company,Default Letter Head,Standard brevhoved @@ -4663,7 +4726,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Salg DocType: Purchase Invoice,Rounded Total,Afrundet i alt apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party DocType: Program Enrollment,School House,School House @@ -4675,11 +4738,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle" DocType: Company,Default Cash Account,Standard Kontant konto -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ingen studerende i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tilføj flere varer eller åben fulde form apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1} @@ -4736,6 +4800,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Tillad forældede valutaku DocType: Sales Person,Sales Person Name,Salgsmedarbejdernavn apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tilføj brugere +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Ingen Lab Test oprettet DocType: POS Item Group,Item Group,Varegruppe apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentgruppe: DocType: Depreciation Schedule,Finance Book Id,Finans Bog ID @@ -4772,10 +4837,9 @@ DocType: Asset Category Account,Fixed Asset Account,Anlægsaktivkonto DocType: Salary Structure Assignment,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel DocType: Chapter,Members,Medlemmer -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: Student,Student Email Address,Studerende e-mailadresse DocType: Item,Hub Warehouse,Hub Lager -DocType: Assessment Plan,From Time,Fra Time +DocType: Cashier Closing,From Time,Fra Time DocType: Hotel Settings,Hotel Settings,Hotelindstillinger apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager: DocType: Notification Control,Custom Message,Tilpasset Message @@ -4811,6 +4875,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flysels apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Materiale apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext DocType: Material Request Item,For Warehouse,Til lager +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveringsnotater {0} opdateret DocType: Employee,Offer Date,Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen." @@ -4825,12 +4890,12 @@ DocType: Salary Slip,Total Working Hours,Arbejdstid i alt DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Indtast værdien skal være positiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Indtast værdien skal være positiv DocType: Asset,Finance Books,Finansbøger DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver DocType: Purchase Invoice,Items,Varer apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato. @@ -4859,14 +4924,14 @@ DocType: Shipping Rule,Calculate Based On,Beregn baseret på DocType: Contract,Unfulfilled,uopfyldte DocType: Delivery Note Item,From Warehouse,Fra lager apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille DocType: Shopify Settings,Default Customer,Standardkunden DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,supervisor Navn DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Skib til stat DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Foretag prøveindholdsbeholdning DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total DocType: Leave Encashment,Encashment Amount,Indkøbsbeløb @@ -4891,26 +4956,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum tilladt vær DocType: Journal Entry Account,Employee Advance,Ansatte Advance DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens DocType: Lab Test Template,Sensitivity,Følsomhed +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Råmateriale DocType: Leave Application,Follow via Email,Følg via e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Indtast venligst Reqd by Date DocType: Payment Entry,Internal Transfer,Intern overførsel DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Vælg bogføringsdato først +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Vælg bogføringsdato først apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato" DocType: Travel Itinerary,Flight,Flyvningen -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Tilbage til hjemmet DocType: Leave Control Panel,Carry Forward,Benyt fortsat fravær fra sidste regnskabsår apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans DocType: Budget,Applicable on booking actual expenses,Gældende ved booking faktiske udgifter DocType: Department,Days for which Holidays are blocked for this department.,"Dage, for hvilke helligdage er blokeret for denne afdeling." -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,Opdaget sygdom ,Produced,Produceret apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tilbagebetaling Startdato kan ikke være før Udbetalingsdato. @@ -4919,10 +4984,11 @@ DocType: Issue,Raised By (Email),Oprettet af (e-mail) DocType: Training Event,Trainer Name,Trainer Navn DocType: Mode of Payment,General,Generelt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation +,TDS Payable Monthly,TDS betales månedligt apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match betalinger med fakturaer +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match betalinger med fakturaer DocType: Journal Entry,Bank Entry,Bank indtastning DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse) ,Profitability Analysis,Lønsomhedsanalyse @@ -4932,7 +4998,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Føj til indkøbsvogn apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Sortér efter DocType: Guardian,Interests,Interesser -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Aktivér / deaktivér valuta. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivér / deaktivér valuta. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister DocType: Exchange Rate Revaluation,Get Entries,Få indlæg DocType: Production Plan,Get Material Request,Hent materialeanmodning @@ -4946,14 +5012,14 @@ DocType: Payment Request,Is a Subscription,Er en abonnement apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Opret Medarbejder Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Samlet tilstede DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Regnskabsoversigter +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Regnskabsoversigter DocType: Drug Prescription,Hour,Time DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vælg venligst antal imod vare {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering DocType: Lead,Lead Type,Emnetype apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Indstil ny udgivelsesdato DocType: Company,Monthly Sales Target,Månedligt salgsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0} @@ -4962,7 +5028,7 @@ DocType: Leave Allocation,Leave Period,Forladelsesperiode DocType: Item,Default Material Request Type,Standard materialeanmodningstype DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukendt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Arbejdsordre er ikke oprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Arbejdsordre er ikke oprettet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}" DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser @@ -4988,6 +5054,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Parti-vare {0} kan ikke opdateres ved hjælp af lagerafstemning, men brug lagerindtastning i stedet" DocType: Quality Inspection,Report Date,Rapporteringsdato DocType: Student,Middle Name,Mellemnavn +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Aktivoplysninger DocType: Bank Statement Transaction Payment Item,Invoices,Fakturaer DocType: Water Analysis,Type of Sample,Type prøve @@ -4996,27 +5063,28 @@ DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til DocType: Job Opening,Job Title,Titel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk DocType: Lab Test,Test Name,Testnavn +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer DocType: Supplier Scorecard,Per Month,Om måneden DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Baseret på Skatteår apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald. DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder." DocType: Loyalty Program,Customer Group,Kundegruppe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} DocType: BOM,Website Description,Hjemmesidebeskrivelse apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoændring i Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}" DocType: Serial No,AMC Expiry Date,AMC Udløbsdato DocType: Asset,Receipt,Kvittering @@ -5037,7 +5105,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår" DocType: GL Entry,Against Voucher Type,Mod Bilagstype DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5049,12 +5117,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Er betales DocType: Inpatient Record,B Negative,B Negativ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende +DocType: Amazon MWS Settings,US,OS DocType: Holiday List,Add Weekly Holidays,Tilføj ugentlige helligdage DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotelværelse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} DocType: Leave Type,Rounding,Afrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv." DocType: Student,Guardian Details,Guardian Detaljer @@ -5063,13 +5132,14 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,Stelnummer DocType: Payment Request,Initiated,Indledt DocType: Production Plan Item,Planned Start Date,Planlagt startdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vælg venligst en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vælg venligst en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate apps/erpnext/erpnext/hooks.py +156,Certification,Certificering DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser DocType: Serial No,Creation Document Type,Oprettet dokumenttype DocType: Project Task,View Timesheet,Se tidsskema +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Make Kassekladde DocType: Leave Allocation,New Leaves Allocated,Nye fravær Allokeret apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Sagsdata er ikke tilgængelige for tilbuddet @@ -5094,19 +5164,22 @@ DocType: Expense Claim,More Details,Flere detaljer DocType: Supplier Quotation,Supplier Address,Leverandør Adresse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Antal +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Nummerserien er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services DocType: Student Sibling,Student ID,Studiekort +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,For Mængde skal være større end nul apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typer af aktiviteter for Time Logs DocType: Opening Invoice Creation Tool,Sales,Salg DocType: Stock Entry Detail,Basic Amount,Grundbeløb DocType: Training Event,Exam,Eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Markedspladsfejl DocType: Complaint,Complaint,Klage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Lager kræves for lagervare {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Lager kræves for lagervare {0} DocType: Leave Allocation,Unused leaves,Ubrugte blade apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger +DocType: Healthcare Service Unit,Vacant,Ledig DocType: Patient,Alcohol Past Use,Alkohol tidligere brug DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5136,10 +5209,10 @@ DocType: Student Admission Program,Maximum Age,Maksimal alder apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen. DocType: Landed Cost Voucher,Purchase Receipts,Købskvitteringer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke DocType: Stock Entry,Delivery Note No,Følgeseddelnr. DocType: Cheque Print Template,Message to show,Besked for at vise apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrer Aftalingsfaktura automatisk DocType: Student Attendance,Absent,Ikke-tilstede DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer DocType: Employee Promotion,Promotion Date,Kampagnedato @@ -5170,14 +5243,15 @@ DocType: Chapter Member,Leave Reason,Forlad grunden apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere DocType: Guardian Interest,Guardian Interest,Guardian Renter DocType: Volunteer,Availability,tilgængelighed -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer apps/erpnext/erpnext/config/hr.py +248,Training,Uddannelse DocType: Project,Time to send,Tid til at sende DocType: Timesheet,Employee Detail,Medarbejderoplysninger +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Sæt lager til procedure {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID DocType: Lab Prescription,Test Code,Testkode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for hjemmesidens startside -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} er på vent indtil {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} er på vent indtil {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ'er er ikke tilladt for {0} på grund af et scorecard stående på {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brugte blade DocType: Job Offer,Awaiting Response,Afventer svar @@ -5193,7 +5267,7 @@ DocType: Training Event Employee,Optional,Valgfri DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter oprettet. -DocType: Chapter,Region,Region +DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt DocType: Holiday List,Weekly Off,Ugedag fri @@ -5263,6 +5337,7 @@ DocType: Tax Rule,Billing Country,Faktureringsland DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som forbrugsstoffer DocType: Budget,Control Action,Kontrol handling DocType: Asset Maintenance Task,Assign To Name,Tildel til navn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Repræsentationsudgifter @@ -5281,7 +5356,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Sidste synsdato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Advokatudgifter apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vælg venligst antal på række -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Gør åbning af salgs- og købsfakturaer +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gør åbning af salgs- og købsfakturaer DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid DocType: Timesheet,% Amount Billed,% Faktureret beløb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonudgifter @@ -5297,6 +5372,7 @@ DocType: Maintenance Visit,Breakdown,Sammenbrud DocType: Travel Itinerary,Vegetarian,Vegetarisk DocType: Patient Encounter,Encounter Date,Encounter Date apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1} +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager @@ -5311,11 +5387,11 @@ DocType: Program Enrollment,Enrollment Date,Tilmelding Dato DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,Overført antal +DocType: Job Card,Transferred Qty,Overført antal apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planlægning DocType: Contract,Signee,Signee @@ -5324,28 +5400,29 @@ DocType: Loan,Repayment Start Date,Tilbagebetaling Startdato apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør id DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Mængde bør være større end 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Mængde bør være større end 0 DocType: Journal Entry,Cash Entry,indtastning af kontanter apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder DocType: Attendance Request,Half Day Date,Halv dag dato DocType: Academic Year,Academic Year Name,Skoleårsnavn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tilgængelige blade DocType: Assessment Result,Student Name,Elevnavn -DocType: Brand,Item Manager,Varechef +DocType: Hub Tracked Item,Item Manager,Varechef apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Udbetalt løn DocType: Plant Analysis,Collection Datetime,Samling Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Samlede driftsomkostninger -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter. DocType: Accounting Period,Closed Documents,Lukkede dokumenter +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer Aftalingsfaktura indsende og annullere automatisk for Patient Encounter DocType: Patient Appointment,Referring Practitioner,Refererende praktiserende læge apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Firma-forkortelse -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Brugeren {0} eksisterer ikke +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Brugeren {0} eksisterer ikke DocType: Payment Term,Day(s) after invoice date,Dag (er) efter faktura dato apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end oprettelsesdato DocType: Contract,Signed On,Logget på @@ -5382,11 +5459,12 @@ DocType: POS Closing Voucher,Period Start Date,Periode Startdato DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta) DocType: Products Settings,Products Settings,Produkter Indstillinger ,Item Price Stock,Vare pris lager -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger. DocType: Lab Prescription,Test Created,Test oprettet DocType: Healthcare Settings,Custom Signature in Print,Brugerdefineret signatur i udskrivning DocType: Account,Temporary,Midlertidig apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunde LPO nr. +DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group DocType: Program,Courses,Kurser DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordeling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretær @@ -5395,7 +5473,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?" DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Angiv venligst firma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Angiv venligst firma +DocType: Procedure Prescription,Procedure Created,Procedure oprettet DocType: Pricing Rule,Buying,Køb apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger DocType: HR Settings,Employee Records to be created by,Medarbejdere skal oprettes af @@ -5436,25 +5515,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",i minutter Opdateret via 'Time Log' DocType: Customer,From Lead,Fra Emne +DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende DocType: Company,HRA Settings,HRA-indstillinger DocType: Employee Transfer,Transfer Date,Overførselsdato DocType: Lab Test,Approved Date,Godkendt dato apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Mindst ét lager skal angives +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Mindst ét lager skal angives +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer." DocType: Certification Application,Certification Status,Certificeringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Krav til rejseudvikling DocType: Subscriber,Subscriber Name,Abonnentnavn DocType: Serial No,Out of Warranty,Garanti udløbet +DocType: Cashier Closing,Cashier-closing-,Kasserer-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,Udskift apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter fundet. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} mod salgsfaktura {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} mod salgsfaktura {1} DocType: Antibiotic,Laboratory User,Laboratoriebruger DocType: Request for Quotation Item,Project Name,Sagsnavn DocType: Customer,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto" @@ -5488,6 +5570,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Til Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscyklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Lav BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2} DocType: Subscription,Taxes,Moms DocType: Purchase Invoice,capital goods,kapitalgoder @@ -5511,7 +5594,7 @@ DocType: Support Search Source,Source Type,Kilde Type apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kunder og Leverandører DocType: Item Attribute,From Range,Fra Range DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM -DocType: Hotel Room Reservation,Invoiced,faktureret +DocType: Inpatient Occupancy,Invoiced,faktureret apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglige arbejde Resumé Indstillinger Firma apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Vare {0} ignoreres, da det ikke er en lagervare" @@ -5524,7 +5607,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Held On apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produktion Vare ,Employee Information,Medarbejder Information -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0} DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Opret Leverandørtilbud @@ -5541,7 +5624,7 @@ DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave DocType: Agriculture Task,End Day,Slutdagen DocType: Batch,Batch ID,Parti-id -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Bemærk: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bemærk: {0} ,Delivery Note Trends,Følgeseddel Tendenser apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Denne uges oversigt apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antal @@ -5572,13 +5655,14 @@ DocType: Task,Actual Time (in Hours),Faktisk tid (i timer) DocType: Employee,History In Company,Historie I Company DocType: Customer,Customer Primary Address,Kunde primære adresse apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referencenummer. DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opret ny betaling / journal indtastning DocType: Certification Application,Certification Application,Certificeringsansøgning DocType: Leave Type,Is Optional Leave,Er Valgfri Forladelse DocType: Share Balance,Is Company,Er virksomhed DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} på halv dag forladt på {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halv dag forladt på {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange DocType: Department,Leave Block List,Blokér fraværsansøgninger DocType: Purchase Invoice,Tax ID,CVR-nr. @@ -5606,11 +5690,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare DocType: Shareholder,Contact List,Kontakt liste DocType: Account,Auditor,Revisor DocType: Project,Frequency To Collect Progress,Frekvens for at indsamle fremskridt -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} varer produceret +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} varer produceret apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lær mere DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten DocType: POS Closing Voucher Invoices,Quantity of Items,Mængde af varer -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke DocType: Purchase Invoice,Return,Retur DocType: Pricing Rule,Disable,Deaktiver apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling @@ -5626,10 +5710,10 @@ DocType: Job Applicant Source,Job Applicant Source,Job Ansøger Kilde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Beløb apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opsætte firmaet DocType: Asset Repair,Asset Repair,Asset Repair -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2} DocType: Journal Entry Account,Exchange Rate,Vekselkurs DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Gebyr Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler @@ -5645,6 +5729,7 @@ DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,SalgsPerson Transaktion Totaler DocType: Training Event,Contact Number,Kontaktnummer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} eksisterer ikke +DocType: Cashier Closing,Custody,Forældremyndighed DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte vare kan ikke have parti @@ -5667,7 +5752,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som Supervisor DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetssikring apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Vare {0} er blevet deaktiveret @@ -5680,6 +5765,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Indt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditnota Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Samlet skattepligtigt beløb DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobkort {0} oprettet DocType: Opening Invoice Creation Tool,Purchase,Indkøb apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Antal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tom @@ -5698,7 +5784,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi DocType: Bank Guarantee,Receiving,Modtagelse DocType: Training Event Employee,Invited,inviteret -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Opsætning Gateway konti. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Opsætning Gateway konti. DocType: Employee,Employment Type,Beskæftigelsestype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anlægsaktiver DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab @@ -5714,7 +5800,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Opdater Cost Center Number -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Vælg elementer for at gemme fakturaen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Vælg elementer for at gemme fakturaen DocType: Employee,Encashment Date,Indløsningsdato DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Special Test Skabelon @@ -5722,7 +5808,7 @@ DocType: Account,Stock Adjustment,Stock Justering apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0} DocType: Work Order,Planned Operating Cost,Planlagte driftsomkostninger DocType: Academic Term,Term Start Date,Betingelser startdato -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Liste over alle aktietransaktioner +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste over alle aktietransaktioner DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er markeret apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles @@ -5760,6 +5846,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Lagre apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktiv kan ikke overføres DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel værelsespriser +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Discharged, der er Unbilled Fakturaer {0}" DocType: Subscription,Days Until Due,Dage indtil forfaldsdato apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Denne vare er en variant af {0} (skabelon). DocType: Workstation,per hour,per time @@ -5786,9 +5873,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling DocType: Item Alternative,Alternative Item Code,Alternativ varekode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Vælg varer til Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Vælg varer til Produktion DocType: Delivery Stop,Delivery Stop,Leveringsstop -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid" DocType: Item,Material Issue,Materiale Issue DocType: Employee Education,Qualification,Kvalifikation DocType: Item Price,Item Price,Varepris @@ -5799,6 +5886,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Faktureringsinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk slutdato er obligatorisk DocType: Salary Detail,Component,Lønart apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group @@ -5807,6 +5895,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivér udskudt indtjening apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0} DocType: Warehouse,Warehouse Name,Lagernavn +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktisk startdato skal være mindre end den faktiske slutdato DocType: Naming Series,Select Transaction,Vælg Transaktion apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger DocType: Journal Entry,Write Off Entry,Skriv Off indtastning @@ -5819,7 +5908,7 @@ DocType: Asset,Booked Fixed Asset,Reserveret Fixed Asset apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv" DocType: Leave Block List,Applies to Company,Gælder for hele firmaet -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer" DocType: Loan,Disbursement Date,Udbetaling Dato DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM'er apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinsk post @@ -5841,10 +5930,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type DocType: Payment Schedule,Invoice Portion,Fakturaafdeling ,Asset Depreciations and Balances,Asset Afskrivninger og Vægte apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en Healthcare Practitioner Schedule. Tilføj det i Healthcare Practitioner master +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en Healthcare Practitioner Schedule. Tilføj det i Healthcare Practitioner master DocType: Sales Invoice,Get Advances Received,Få forskud DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Mængden af TDS fratrukket DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Tilslutte apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal @@ -5876,7 +5966,7 @@ DocType: Crop,Row Spacing UOM,Rækkevidde UOM DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail DocType: Employee Education,Employee Education,Medarbejder Uddannelse apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. DocType: Fertilizer,Fertilizer Name,Gødning Navn DocType: Salary Slip,Net Pay,Nettoløn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5887,7 +5977,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Handling DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse af feber (temp> 38,5 ° C eller vedvarende temperatur> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Salgs Team Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Slet permanent? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Slet permanent? DocType: Expense Claim,Total Claimed Amount,Total krævede beløb apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge. DocType: Shareholder,Folio no.,Folio nr. @@ -5916,7 +6006,6 @@ DocType: Expense Claim Detail,Expense Date,Udlægsdato DocType: Item,No of Months,Antal måneder DocType: Item,Max Discount (%),Maksimal rabat (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Rapporter denne vare DocType: Sales Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for: @@ -5924,19 +6013,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Endnu at dukke op DocType: Delivery Stop,Email Sent To,E-mail til +DocType: Job Card Item,Job Card Item,Jobkort vare +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillad omkostningscenter ved indtastning af Balance Konto apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Flet sammen med eksisterende konto DocType: Budget,Warn,Advar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene." DocType: Asset Maintenance,Manufacturing User,Produktionsbruger DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer DocType: Subscription Plan,Payment Plan,Betalingsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivér køb af varer via hjemmesiden -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Abonnement Management +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnement Management DocType: Appraisal,Appraisal Template,Vurderingsskabelon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,At pin kode DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marker dette for at aktivere en planlagt daglig synkroniseringsrutine via tidsplanlægger DocType: Item Group,Item Classification,Item Klassifikation DocType: Driver,License Number,Licens nummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -5948,18 +6040,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se emne DocType: Program Enrollment Tool,New Program,nyt Program DocType: Item Attribute Value,Attribute Value,Attribut Værdi DocType: POS Closing Voucher Details,Expected Amount,Forventet beløb +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Opret flere ,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik DocType: Salary Detail,Salary Detail,Løn Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Vælg {0} først +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vælg {0} først +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Tilføjet {0} brugere apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt" DocType: Appointment Type,Physician,Læge -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer." DocType: Sales Invoice,Commission,Provision -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3} DocType: Certification Application,Name of Applicant,Ansøgerens navn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal @@ -5975,6 +6069,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol- apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage. DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sundhedsydelser ,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Transporttilstand @@ -5984,7 +6079,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske Antal (v DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil DocType: HR Settings,Payroll Settings,Lønindstillinger -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger. DocType: POS Settings,POS Settings,POS-indstillinger apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer @@ -5994,7 +6089,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ikke-profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akkumulerede afskrivninger som på DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritagelseskategori for ansatte DocType: Sales Invoice,C-Form Applicable,C-anvendelig -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0} DocType: Support Search Source,Post Route String,Post Rute String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke oprette websted @@ -6009,7 +6104,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere @@ -6021,7 +6116,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbejderoverførsel apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Forventet startdato DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Købsprisliste @@ -6038,7 +6133,7 @@ DocType: Maintenance Visit,Fully Completed,Fuldt Afsluttet apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Fuldført DocType: Employee,Educational Qualification,Uddannelseskvalifikation DocType: Workstation,Operating Costs,Driftsomkostninger -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuta for {0} skal være {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta for {0} skal være {1} DocType: Asset,Disposal Date,Salgsdato DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat." DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender @@ -6046,7 +6141,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Træning Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6072,7 +6167,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noget apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Salary Component,Is Tax Applicable,Er skat gældende DocType: Supplier Scorecard Scoring Criteria,Score,score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke @@ -6093,7 +6187,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR DocType: Email Digest,Pending Quotations,Afventende tilbud DocType: Delivery Note,Distance (KM),Afstand (KM) DocType: Asset,Custodian,kontoførende -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Kassesystemprofil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Kassesystemprofil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikrede lån @@ -6127,7 +6221,7 @@ DocType: Item,Has Serial No,Har serienummer DocType: Employee,Date of Issue,Udstedt den apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes DocType: Issue,Content Type,Indholdstype DocType: Asset,Assets,Aktiver @@ -6179,7 +6273,7 @@ DocType: Item,Customer Code,Kundekode apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0} DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto DocType: Asset,Naming Series,Navngivningsnummerserie DocType: Vital Signs,Coated,coated apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb @@ -6218,10 +6312,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100 DocType: Shipping Rule,Restrict to Countries,Begræns til lande DocType: Shopify Settings,Shared secret,Delt hemmelighed +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Skatter og afgifter DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta) DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her DocType: Fees,Program Enrollment,Program Tilmelding @@ -6264,7 +6359,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record ,Sales Analytics,Salgsanalyser apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgængelige {0} @@ -6298,7 +6393,7 @@ DocType: Pricing Rule,Percentage,Procent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en lagervare DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Standard skat skabelon apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studerende er blevet tilmeldt @@ -6309,12 +6404,11 @@ DocType: Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id? DocType: Naming Series,Update Series Number,Opdatering Series Number DocType: Account,Equity,Egenkapital -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen DocType: Job Offer,Printing Details,Udskrivningsindstillinger DocType: Task,Closing Date,Closing Dato DocType: Sales Order Item,Produced Quantity,Produceret Mængde DocType: Item Price,Quantity that must be bought or sold per UOM,"Mængde, der skal købes eller sælges pr. UOM" -DocType: Timesheet,Work Detail,Arbejdsdetalje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniør DocType: Employee Tax Exemption Category,Max Amount,Maks. Beløb DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta @@ -6363,7 +6457,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuel valutakurs DocType: Item,"Sales, Purchase, Accounting Defaults","Salg, køb, regnskabsstandarder" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type oplysninger. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} på forladt på {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} på forladt på {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tilgængelig til brug dato er påkrævet DocType: Request for Quotation,Supplier Detail,Leverandør Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fejl i formel eller betingelse: {0} @@ -6372,10 +6466,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Fremmøde apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagervarer DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater billedbeløb i salgsordre -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontakt sælger DocType: BOM,Materials,Materialer DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner. ,Item Prices,Varepriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren." @@ -6391,6 +6484,7 @@ DocType: BOM,Allow Alternative Item,Tillad alternativ vare DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry) DocType: Membership,Member Since,Medlem siden DocType: Purchase Invoice,Advance Payments,Forudbetalinger +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vælg venligst Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4} DocType: Restaurant Reservation,Waitlisted,venteliste @@ -6423,7 +6517,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Reserveret Antal for Produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper." DocType: Asset,Frequency of Depreciation (Months),Hyppigheden af afskrivninger (måneder) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Kreditkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kreditkonto DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Vis nulværdier DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer @@ -6450,6 +6544,7 @@ DocType: Donor,Donor Type,Donor Type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk gentag dokument opdateret apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vælg venligst firmaet +DocType: Job Card,Job Card,Jobkort DocType: Room,Seating Capacity,Seating Capacity DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper @@ -6460,7 +6555,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Samlet score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Debitnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret DocType: Stock Entry,As per Stock UOM,pr. lagerenhed @@ -6476,7 +6571,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vælg venligst Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salgsmedarbejder DocType: Hotel Room Package,Amenities,Faciliteter -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budget og Omkostningssted +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget og Omkostningssted apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse ,Appointment Analytics,Aftale Analytics @@ -6518,22 +6613,22 @@ DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term DocType: Purchase Invoice,Availed ITC State/UT Tax,Udnyttet ITC Stat / UT Skat DocType: Tax Rule,Tax Rule,Momsregel DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunder i kø DocType: Driver,Issuing Date,Udstedelsesdato DocType: Procedure Prescription,Appointment Booked,Udnævnelse Reserveret DocType: Student,Nationality,Nationalitet -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling. ,Items To Be Requested,Varer til bestilling DocType: Company,Company Info,Firmainformation -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Vælg eller tilføj ny kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Vælg eller tilføj ny kunde apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder DocType: Assessment Result,Summary,Resumé apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetkonto DocType: Fiscal Year,Year Start Date,År Startdato DocType: Additional Salary,Employee Name,Medarbejdernavn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsartikel @@ -6566,15 +6661,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GS apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2} -DocType: Clinical Procedure Template,Medical Administrator,Medicinsk administrator +DocType: Company,Basic Component,Grundlæggende komponent +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2} +DocType: Patient Service Unit,Medical Administrator,Medicinsk administrator DocType: Assessment Plan,Schedule,Køreplan DocType: Account,Parent Account,Parent Konto apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Tilgængelig DocType: Quality Inspection Reading,Reading 3,Reading 3 DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address DocType: GL Entry,Voucher Type,Bilagstype -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret DocType: Student Applicant,Approved,Godkendt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left" @@ -6600,14 +6697,14 @@ DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres. DocType: Asset Repair,Repair Status,Reparation Status -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Regnskab journaloptegnelser. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Regnskab journaloptegnelser. DocType: Travel Request,Travel Request,Rejseforespørgsel DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængeligt antal fra vores lager apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vælg Medarbejder Record først. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie. DocType: POS Profile,Account for Change Amount,Konto for returbeløb DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende @@ -6616,7 +6713,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalyse apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuskode: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Indtast venligst udgiftskonto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde" DocType: Employee,Current Address,Nuværende adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet" DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer @@ -6624,6 +6721,7 @@ DocType: Assessment Group,Assessment Group,Gruppe Assessment apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partilager DocType: Procedure Prescription,Procedure Name,Procedure Navn DocType: Employee,Contract End Date,Kontrakt Slutdato +DocType: Amazon MWS Settings,Seller ID,Sælger ID DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver sag DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Kontoudskrift Transaktion DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin @@ -6640,15 +6738,16 @@ DocType: Production Plan Item,Planned Qty,Planlagt mængde DocType: Company,Date of Incorporation,Oprindelsesdato apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Moms i alt apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Sidste købspris -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta) DocType: Delivery Note,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste DocType: Notification Control,Purchase Receipt Message,Købskvittering meddelelse +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Skrotvarer -DocType: Work Order,Actual Start Date,Faktisk startdato +DocType: Job Card,Actual Start Date,Faktisk startdato DocType: Sales Order,% of materials delivered against this Sales Order,% Af materialer leveret mod denne Sales Order apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generer materialeanmodninger (MRP) og arbejdsordrer. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Indstil standard betalingsform @@ -6674,7 +6773,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse" DocType: Inpatient Record,Admission,Adgang apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Indlæggelser for {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1} @@ -6772,7 +6871,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Vælg s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser DocType: Serial No,Delivery Details,Levering Detaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1} DocType: Program,Program Code,programkode DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld @@ -6787,7 +6886,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,V apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv dag) DocType: Payment Term,Credit Days,Kreditdage -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Vælg patienten for at få labtest +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vælg patienten for at få labtest apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillad Overførsel til Fremstilling DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index 26877fb019..30e0d8cdbe 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Zeitraumname DocType: Employee,Salary Mode,Gehaltsmodus -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Neu registrieren +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Neu registrieren DocType: Patient,Divorced,Geschieden DocType: Support Settings,Post Route Key,Postweg-Schlüssel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann" @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Erdgas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankname {0} ungültig DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte DocType: Support Settings,Support Settings,Support-Einstellungen apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-Einstellungen apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein ,Batch Item Expiry Status,Stapelobjekt Ablauf-Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankwechsel @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount","Der maximale Vorteil des Mitarbeiters {0} übersteigt {1} um die Summe {2} der anteiligen Komponente des Leistungsantrags, des Betrags und des zuvor beanspruchten Betrags" DocType: Opening Invoice Creation Tool Item,Quantity,Menge ,Customers Without Any Sales Transactions,Kunden ohne Verkaufsvorgänge -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Kontenliste darf nicht leer sein. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Kontenliste darf nicht leer sein. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten) DocType: Patient Encounter,Encounter Time,Begegnungszeit DocType: Staffing Plan Detail,Total Estimated Cost,Geschätzte Gesamtkosten DocType: Employee Education,Year of Passing,Abschlussjahr +DocType: Routing,Routing Name,Routing-Name DocType: Item,Country of Origin,Herkunftsland DocType: Soil Texture,Soil Texture Criteria,Bodentextur Kriterien apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Auf Lager @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Ge apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Details zur Zahlungsbedingungsvorlage DocType: Hotel Room Reservation,Guest Name,Gastname +DocType: Delivery Note,Issue Credit Note,Gutschrift ausgeben DocType: Lab Prescription,Lab Prescription,Labor Rezept ,Delay Days,Verzögerungstage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details DocType: Asset Maintenance Log,Periodicity,Häufigkeit @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Zeile # {0}: DocType: Timesheet,Total Costing Amount,Gesamtkalkulation Betrag DocType: Delivery Note,Vehicle No,Fahrzeug-Nr. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Bitte eine Preisliste auswählen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Bitte eine Preisliste auswählen DocType: Accounts Settings,Currency Exchange Settings,Währungsaustausch Einstellungen apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Zahlungsbeleg ist erforderlich, um die trasaction abzuschließen" DocType: Work Order Operation,Work In Progress,Laufende Arbeit/-en @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Anweisungskopfzuordnun DocType: Soil Texture,Sandy Clay Loam,Sandiger Ton Lehm DocType: Purchase Invoice,Rounding Adjustment,Rundungseinstellung apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Zahlungsaufforderung -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Um Protokolle von einem Kunden zugewiesenen Treuepunkten anzuzeigen. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Um Protokolle von einem Kunden zugewiesenen Treuepunkten anzuzeigen. DocType: Asset,Value After Depreciation,Wert nach Abschreibung DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Zugehörig apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters DocType: Grading Scale,Grading Scale Name,Notenskala Namen +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Fügen Sie Nutzer zum Marktplatz hinzu apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden. DocType: Sales Invoice,Company Address,Firmenanschrift DocType: BOM,Operations,Arbeitsvorbereitung @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nicht zulässig apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Gesamtbetrag der Gutschrift apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Keine Artikel aufgeführt DocType: Asset Repair,Error Description,Fehlerbeschreibung @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Verfahren DocType: Accounts Settings,Use Custom Cash Flow Format,Verwenden Sie das benutzerdefinierte Cashflow-Format DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nicht Artikel gefunden +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nicht Artikel gefunden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Gehaltsstruktur Fehlende DocType: Lead,Person Name,Name der Person DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Steuerart ,Completed Work Orders,Abgeschlossene Arbeitsaufträge DocType: Support Settings,Forum Posts,Forum Beiträge apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Steuerpflichtiger Betrag -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren DocType: Leave Policy,Leave Policy Details,Hinterlassen Sie die Richtliniendetails DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Wählen Sie BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Wählen Sie BOM DocType: SMS Log,SMS Log,SMS-Protokoll apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Studenten Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Vorlagen der Lieferantenwertung. DocType: Lead,Interested,Interessiert apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Eröffnung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Von {0} bis {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Von {0} bis {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programm: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Fehler beim Einrichten der Steuern DocType: Item,Copy From Item Group,Von Artikelgruppe kopieren @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Validie apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Kein Urlaubssatz für Mitarbeiter gefunden {0} von {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Konto für nicht realisierte Wechselkursdifferenzen apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Bitte zuerst die Firma angeben -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Bitte zuerst Firma auswählen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Bitte zuerst Firma auswählen DocType: Employee Education,Under Graduate,Schulabgänger apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsbenachrichtigung in HR-Einstellungen fest. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,MItarbeiterdarlehen DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Sende Zahlungsauftrag E-Mail -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Leer lassen, wenn der Lieferant für unbestimmte Zeit gesperrt ist" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobilien apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaprodukte DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}" DocType: Expense Claim Detail,Claim Amount,Betrag einfordern DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Arbeitsauftrag wurde {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeitsauftrag wurde {0} DocType: Budget,Applicable on Purchase Order,Anwendbar auf Bestellung DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Anlageneinstellungen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Verbrauchsgut DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Erfolgreich nicht registriert. DocType: Assessment Result,Grade,Klasse DocType: Restaurant Table,No of Seats,Anzahl der Sitze DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Dünger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste DocType: Salary Detail,Tax on flexible benefit,Steuer auf flexiblen Vorteil -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht DocType: Student Admission Program,Minimum Age,Mindestalter apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Beispiel: Basismathematik DocType: Customer,Primary Address,Hauptadresse @@ -322,7 +327,7 @@ DocType: BOM Update Tool,New BOM,Neue Stückliste apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Vorgeschriebene Verfahren apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zeige nur POS DocType: Supplier Group,Supplier Group Name,Name der Lieferantengruppe -DocType: Driver,Driving License Categories,Führerscheinkategorien +DocType: Driver,Driving License Categories,Führerscheinklasse apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein DocType: Depreciation Schedule,Make Depreciation Entry,Neuen Abschreibungseintrag erstellen DocType: Closed Document,Closed Document,Geschlossenes Dokument @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Zweck der Reise DocType: Payroll Period,Payroll Periods,Abrechnungsperioden apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Mitarbeiter anlegen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Rundfunk -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Einrichtungsmodus des POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Einrichtungsmodus des POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiviert die Erstellung von Zeitprotokollen für Arbeitsaufträge. Vorgänge dürfen nicht gegen den Arbeitsauftrag verfolgt werden apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ausführung apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervall apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Präferenz -DocType: Grant Application,Individual,Einzelperson +DocType: Supplier,Individual,Einzelperson DocType: Academic Term,Academics User,Benutzer: Lehre DocType: Cheque Print Template,Amount In Figure,Betrag als Zahl DocType: Loan Application,Loan Info,Darlehensinformation @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Schichtanforderung apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelvorlage -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Gepostet von {0} DocType: Job Offer,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Wert DocType: Bank Statement Settings Item,Bank Statement Settings Item,Kontoauszug Einstellungen Artikel @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Später Check-In apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs DocType: Bank Statement Transaction Invoice Item,Payment Description,Zahlungs-Beschreibung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Nicht genug Lagermenge. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Nicht genug Lagermenge. DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren DocType: Email Digest,New Sales Orders,Neue Kundenaufträge DocType: Bank Account,Bank Account,Bankkonto DocType: Travel Itinerary,Check-out Date,Überprüfe das Datum DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Sie können den Projekttyp 'Extern' nicht löschen -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Wählen Sie Alternatives Element +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Wählen Sie Alternatives Element DocType: Employee,Create User,Benutzer erstellen DocType: Selling Settings,Default Territory,Standardregion apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fernsehen @@ -400,8 +404,7 @@ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_sched DocType: Naming Series,Series List for this Transaction,Nummernkreise zu diesem Vorgang DocType: Company,Enable Perpetual Inventory,Permanente Inventur aktivieren DocType: Bank Guarantee,Charges Incurred,Gebühren entstanden -DocType: Company,Default Payroll Payable Account,Standardabrechnungskreditorenkonto -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Details bearbeiten +DocType: Company,Default Payroll Payable Account,Standardkonto für Verbindlichkeiten aus Lohn und Gehalt apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,E-Mail-Gruppe aktualisieren DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Wenn nicht markiert, wird das Element nicht in der Verkaufsrechnung angezeigt, sondern kann bei der Gruppentesterstellung verwendet werden." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt" apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am DocType: Codification Table,Medical Code,Medizinischer Code +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Verbinden Sie Amazon mit ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Bitte Firmenname angeben DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position DocType: Agriculture Analysis Criteria,Linked Doctype,Verknüpfter Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettocashflow aus Finanzierung -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" DocType: Lead,Address & Contact,Adresse & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen DocType: Sales Partner,Partner website,Partner-Website @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Gesammelte Menge DocType: Lab Test,Submitted Date,Eingeschriebenes Datum apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt ,Open Work Orders,Arbeitsaufträge öffnen +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Beratungsgebühr Artikel DocType: Payment Term,Credit Months,Kreditmonate apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0 DocType: Contract,Fulfilled,Erfüllt @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Profiteinbuße apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Vollständiger Job DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlaub gesperrt apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Nicht Kontakt aufnehmen apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Menschen, die in Ihrer Organisation lehren" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software-Entwickler -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein DocType: Item,Minimum Order Qty,Mindestbestellmenge +DocType: Supplier,Supplier Type,Lieferantentyp DocType: Course Scheduling Tool,Course Start Date,Kursbeginn ,Student Batch-Wise Attendance,Student Batch-Wise Teilnahme DocType: POS Profile,Allow user to edit Rate,Benutzer darf Höhe bearbeiten @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artik apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben DocType: Contract Template,Fulfilment Terms and Conditions,Erfüllungsbedingungen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materialanfrage +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Einkaufsdetails -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" DocType: Salary Slip,Total Principal Amount,Gesamtbetrag DocType: Student Guardian,Relation,Beziehung DocType: Student Guardian,Mother,Mutter @@ -527,17 +535,17 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Lernen DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten DocType: Job Applicant,Cover Letter,Motivationsschreiben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen DocType: Item,Synced With Hub,Synchronisiert mit Hub -DocType: Driver,Fleet Manager,Flottenmanager +DocType: Driver,Fleet Manager,Flottenverwalter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Falsches Passwort DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variante von -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung""" DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos DocType: Employee,External Work History,Externe Arbeits-Historie apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Zirkelschluss-Fehler @@ -546,22 +554,23 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,V DocType: Appointment Type,Is Inpatient,Ist stationär apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namen DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern." -DocType: Cheque Print Template,Distance from left edge,Entfernung vom linken Rand +DocType: Cheque Print Template,Distance from left edge,Abstand zum linken Rand apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} Einheiten [{1}] (# Form / Item / {1}) im Lager [{2}] (# Form / Lager / {2}) DocType: Lead,Industry,Industrie DocType: BOM Item,Rate & Amount,Rate & Betrag +DocType: BOM,Transfer Material Against Job Card,Material gegen Jobkarte übertragen DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Beständig apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Bitte setzen Sie den Zimmerpreis auf {} DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp -DocType: Employee Benefit Claim,Expense Proof,Spesenfrei -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Lieferschein +DocType: Employee Benefit Claim,Expense Proof,Auslagenbeleg +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Lieferschein DocType: Patient Encounter,Encounter Impression,Begegnung Eindruck apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Herstellungskosten des verkauften Vermögens DocType: Volunteer,Morning,Morgen -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." DocType: Program Enrollment Tool,New Student Batch,Neue Studentencharge apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten @@ -585,7 +594,7 @@ DocType: Certification Application,Not Certified,Nicht zertifiziert DocType: Asset Value Adjustment,New Asset Value,Neuer Anlagenwert DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird" DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug -apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Zeile Nr. {0}: Die Eingangsrechnung kann nicht für den bestehenden Vermögenswert {1} erstellt werden. DocType: Crop Cycle,LInked Analysis,Verknüpfte Analyse DocType: POS Closing Voucher,POS Closing Voucher,POS-Abschlussgutschein DocType: Contract,Lapsed,Überschritten @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Soll-Betrag apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Bitte Anhang beachten DocType: Purchase Order,% Received,% erhalten apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Wochenenden apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Gutschriftbetrag DocType: Setup Progress Action,Action Document,Aktions-Dokument DocType: Chapter Member,Website URL,Webseiten-URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" ,Finished Goods,Fertigerzeugnisse DocType: Delivery Note,Instructions,Anweisungen DocType: Quality Inspection,Inspected By,kontrolliert durch @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Mehrere Arti DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter der Artikel-Qualitätsprüfung DocType: Leave Application,Leave Approver Name,Name des Urlaubsgenehmigers DocType: Depreciation Schedule,Schedule Date,Geplantes Datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Verpackter Artikel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Job Offer Term,Job Offer Term,Bewerbungsfrist (?) apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1} @@ -646,8 +655,8 @@ DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Absolut aussergewöhnlich DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern. DocType: Dosage Strength,Strength,Stärke -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Erstellen Sie einen neuen Kunden -apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Ablaufen am +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Erstellen Sie einen neuen Kunden +apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Verfällt am apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Bestellungen erstellen ,Purchase Register,Übersicht über Einkäufe @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Verbrauchskosten DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum DocType: Student Log,Medical,Medizinisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grund für das Verlieren +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Bitte wählen Sie Arzneimittel apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag DocType: Announcement,Receiver,Empfänger DocType: Location,Area UOM,Bereichs-Maßeinheit apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0} @@ -674,19 +684,19 @@ DocType: Journal Entry Account,Sales Order,Kundenauftrag apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Durchschnittlicher Verkaufspreis DocType: Assessment Plan,Examiner Name,Prüfer-Name DocType: Lab Test Template,No Result,Kein Ergebnis -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis DocType: Delivery Note,% Installed,% installiert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier DocType: Purchase Invoice,Supplier Name,Lieferantenname apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zeige Blätter aller Abteilungsmitglieder im Kalender -DocType: Purchase Invoice,01-Sales Return,01-Rücklieferung +DocType: Purchase Invoice,01-Sales Return,01-Umsatz apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vorübergehend in der Warteschleife DocType: Account,Is Group,Ist Gruppe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Gutschrift {0} wurde automatisch erstellt DocType: Email Digest,Pending Purchase Orders,Bis Bestellungen DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch Seriennummern auf Basis FIFO einstellen DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann" @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Alte übergeordnetes Element apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig. DocType: Setup Progress Action,Min Doc Count,Min apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Gesendet am apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes. DocType: Sales Order,Not Applicable,Nicht anwenden +DocType: Amazon MWS Settings,UK,Vereinigtes Königreich apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Rechnungsposition öffnen DocType: Request for Quotation Item,Required Date,Angefragtes Datum DocType: Delivery Note,Billing Address,Rechnungsadresse @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Kalkulation DocType: Tax Rule,Billing County,Rechnung: Landesbezirk - Gemeinde - Kreis DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet." DocType: Request for Quotation,Message for Supplier,Nachricht für Lieferanten -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Arbeitsauftrag +DocType: Job Card,Work Order,Arbeitsauftrag DocType: Sales Invoice,Total Qty,Gesamtmenge apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-Mail-ID DocType: Item,Show in Website (Variant),Auf der Website anzeigen (Variante) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung. DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet DocType: Loan,Total Payment,Gesamtzahlung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden. DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Bestellung wurde bereits für alle Kundenauftragspositionen angelegt DocType: Healthcare Service Unit,Occupied,Besetzt DocType: Clinical Procedure,Consumables,Verbrauchsmaterial -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen. DocType: Journal Entry,Accounts Payable,Verbindlichkeiten apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen." @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cashflow-Mapping-Vorlage DocType: Travel Request,Costing Details,Kalkulationsdetails apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zeige Return-Einträge -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben) DocType: Bank Guarantee,Providing,Bereitstellung DocType: Account,Profit and Loss,Gewinn und Verlust -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie Lab Test Vorlage wie erforderlich" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie Lab Test Vorlage wie erforderlich" DocType: Patient,Risk Factors,Risikofaktoren DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden" DocType: Vital Signs,Respiratory rate,Atemfrequenz apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Unteraufträge vergeben DocType: Vital Signs,Body Temperature,Körpertemperatur @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Ausstehende Menge DocType: Budget,Ignore,Ignorieren apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ist nicht aktiv DocType: Woocommerce Settings,Freight and Forwarding Account,Fracht- und Speditionskonto -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Gehaltszettel erstellen DocType: Vital Signs,Bloated,Aufgebläht DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Vertriebspartner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Lieferanten-Scorecards. DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig DocType: Delivery Note,Rail,Schiene -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finanz-/Rechnungsjahr +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanz-/Rechnungsjahr apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Kumulierte Werte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden," DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Die Kundengruppe wird bei der Synchronisierung von Kunden von Shopify auf die ausgewählte Gruppe festgelegt apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory ist im POS-Profil erforderlich DocType: Supplier,Prevent RFQs,Vermeidung von Ausschreibungen +DocType: Hub User,Hub User,Hubbenutzer apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kundenauftrag erstellen apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht DocType: Project Task,Project Task,Projektvorgang @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Eingelöste Punkte ,Lead Id,Lead-ID DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag DocType: Assessment Plan,Course,Kurs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Abschnittscode DocType: Timesheet,Payslip,payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Der halbe Tag sollte zwischen Datum und Datum liegen apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Artikel Warenkorb @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ers DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Rücklieferung +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Rücklieferung apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest ,Total Stock Summary,Gesamt Stock Zusammenfassung @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Angebot für DocType: Lead,Middle Income,Mittleres Einkommen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anfangssstand (Haben) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen DocType: Share Balance,Share Balance,Anteilsbestand +DocType: Amazon MWS Settings,AWS Access Key ID,AWS-Zugriffsschlüssel-ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monatliche Hausmiete DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag DocType: Training Result Employee,Training Result Employee,Trainingsergebnis Mitarbeiter @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Reiseanfrage Kosten apps/erpnext/erpnext/config/education.py +180,Masters,Stämme DocType: Employee Onboarding,Employee Onboarding Template,Mitarbeiter Onboarding-Vorlage DocType: Assessment Plan,Maximum Assessment Score,Maximale Beurteilung Score -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Kontenabgleich +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Kontenabgleich apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Zeiterfassung DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAT FÜR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile {0} # Bezahlter Betrag darf nicht größer sein als der angeforderte Vorschussbetrag @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Abgerechnet DocType: Batch,Batch Description,Chargenbeschreibung apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Erstelle Studentengruppen -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell." DocType: Supplier Scorecard,Per Year,Pro Jahr apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nicht für die Aufnahme in dieses Programm nach DOB geeignet DocType: Sales Invoice,Sales Taxes and Charges,Umsatzsteuern und Gebühren auf den Verkauf @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leiter DocType: Payment Entry,Payment From / To,Zahlung von / an apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein" DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter DocType: Work Order Operation,In minutes,In Minuten -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Nur Benutzer mit System Manager-Rolle können sich auf Marketplace registrieren DocType: Issue,Resolution Date,Datum der Entscheidung DocType: Lab Test Template,Compound,Verbindung apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Wählen Sie Eigenschaft DocType: Student Batch Name,Batch Name,Chargenname DocType: Fee Validity,Max number of visit,Maximaler Besuch ,Hotel Room Occupancy,Hotelzimmerbelegung -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet erstellt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben DocType: GST Settings,GST Settings,GST-Einstellungen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0} @@ -1009,10 +1022,9 @@ DocType: Depreciation Schedule,Depreciation Amount,Abschreibungsbetrag apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,In Gruppe umwandeln DocType: Activity Cost,Activity Type,Aktivitätsart DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter -DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Gesellschaft Währung) +DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Unternehmens-Währung) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Gelieferte Menge DocType: Loyalty Point Entry Redemption,Redemption Date,Rückzahlungsdatum -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Labortests DocType: Quotation Item,Item Balance,die Balance der Gegenstände DocType: Sales Invoice,Packing List,Packliste apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,An Lieferanten erteilte Lieferantenaufträge @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Eigentümergesellschaft DocType: Company,Round Off Cost Center,Abschluss-Kostenstelle apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden -DocType: Item,Material Transfer,Materialübertrag +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materialübertrag DocType: Cost Center,Cost Center Number,Kostenstellen-Nummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Konnte keinen Weg finden apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Anfangsstand (Soll) DocType: Compensatory Leave Request,Work End Date,Arbeitsenddatum DocType: Loan,Applicant,Antragsteller apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Um wiederkehrende Dokumente zu machen +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Um wiederkehrende Dokumente zu machen ,GST Itemised Purchase Register,GST Itemized Purchase Register DocType: Course Scheduling Tool,Reschedule,Neu planen DocType: Loan,Total Interest Payable,Gesamtsumme der Zinszahlungen DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren DocType: Work Order Operation,Actual Start Time,Tatsächliche Startzeit DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Fertig +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Fertig DocType: Salary Structure Assignment,Base,Basis DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden DocType: Travel Itinerary,Travel To,Reisen nach @@ -1050,7 +1062,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ist nicht apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Abschreibungs-Betrag DocType: Leave Block List Allow,Allow User,Benutzer zulassen DocType: Journal Entry,Bill No,Rechnungsnr. -DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten +DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten DocType: Vehicle Log,Service Details,Service Details DocType: Lab Test Template,Grouped,Gruppiert DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich @@ -1080,7 +1092,7 @@ DocType: Sales Invoice,Redeem Loyalty Points,Treuepunkte einlösen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Payment Eintrag bereits erstellt DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand -apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Zeile Nr. {0}: Vermögenswert {1} nicht mit Artikel {2} verknüpft apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Vorschau Gehaltsabrechnung apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden DocType: Bin,Stock Value,Lagerwert apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Gesellschaft {0} existiert nicht -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Struktur-Typ DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit DocType: GST Account,IGST Account,IGST Konto @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,mit Materialanforderung apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Luft- und Raumfahrt ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Firma und Konten +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma und Konten apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Wert bei DocType: Asset Settings,Depreciation Options,Abschreibungsoptionen apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Entweder Standort oder Mitarbeiter müssen benötigt werden @@ -1126,7 +1138,7 @@ DocType: Lead,Campaign Name,Kampagnenname apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1} DocType: Fee Validity,Healthcare Practitioner,Heilpraktiker DocType: Hotel Room,Capacity,Kapazität -DocType: Travel Request Costing,Expense Type,Kostenart +DocType: Travel Request Costing,Expense Type,Auslagenart DocType: Selling Settings,Close Opportunity After Days,Gelegenheit schliessen nach ,Reserved,Reserviert DocType: Driver,License Details,Lizenzdetails @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Zuweisung DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ist kein Lagerartikel +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ist kein Lagerartikel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken." DocType: Mode of Payment Account,Default Account,Standardkonto apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Chance von -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle DocType: BOM,Website Specifications,Webseiten-Spezifikationen DocType: Special Test Items,Particulars,Einzelheiten @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten" DocType: Asset,Maintenance,Wartung -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Von der Patientenbegegnung erhalten +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Von der Patientenbegegnung erhalten DocType: Subscriber,Subscriber,Teilnehmer DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Bitte aktualisieren Sie Ihren Projektstatus apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein. DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann" DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Machen Sie Timesheet +DocType: Project Task,Make Timesheet,Machen Sie Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1237,8 +1249,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Einladung überprüfen gesendet DocType: Shift Assignment,Shift Assignment,Zuordnung verschieben DocType: Employee Transfer Property,Employee Transfer Property,Personaltransfer-Eigenschaft +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Von der Zeit sollte weniger als zur Zeit sein apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Der Artikel {0} (Seriennr .: {1}) kann nicht konsumiert werden, wie es für den Kundenauftrag {2} reserviert ist." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büro-Wartungskosten apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gehe zu @@ -1248,16 +1261,16 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 DocType: Asset Repair,Downtime,Ausfallzeit DocType: Account,Liability,Verbindlichkeit apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein. -apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademischer Ausdruck: -DocType: Salary Component,Do not include in total,Nicht in Summe +apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisches Semester: +DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Preisliste nicht ausgewählt +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Preisliste nicht ausgewählt DocType: Employee,Family Background,Familiärer Hintergrund DocType: Request for Quotation Supplier,Send Email,E-Mail absenden apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0} DocType: Item,Max Sample Quantity,Max. Probenmenge -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Keine Berechtigung +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Keine Berechtigung DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Prüfliste für Vertragsausführung DocType: Vital Signs,Heart Rate / Pulse,Herzfrequenz / Puls DocType: Company,Default Bank Account,Standardbankkonto @@ -1268,7 +1281,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Stk DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Labortests und Lebenszeichen DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich -apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden +apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Zeile Nr. {0}: Vermögenswert {1} muss eingereicht werden apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Kein Mitarbeiter gefunden DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentengruppe ist bereits aktualisiert. @@ -1283,17 +1296,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cashflow Mapper DocType: Item,Website Warehouse,Webseiten-Lager DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein DocType: Program Enrollment Tool,Program Enrollment Tool,Programm-Enrollment-Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Kontakt-Formular Datensätze +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Kontakt-Formular Datensätze apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die Aktien sind bereits vorhanden apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde und Lieferant DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht @@ -1305,7 +1319,7 @@ DocType: HR Settings,Retirement Age,Rentenalter DocType: Bin,Moving Average Rate,Wert für den Gleitenden Durchschnitt DocType: Production Plan,Select Items,Artikel auswählen DocType: Share Transfer,To Shareholder,An den Aktionär -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Aus dem Staat apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Einrichtung Einrichtung apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Blätter zuordnen... @@ -1330,6 +1344,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikelgru DocType: Work Order,Item To Manufacture,Zu fertigender Artikel apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} Status ist {2} DocType: Water Analysis,Collection Temperature ,Sammlungs-Temperatur +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie DocType: Employee,Provide Email Address registered in company,Geben Sie E-Mail-Adresse in Unternehmen registriert DocType: Shopping Cart Settings,Enable Checkout,Aktivieren Kasse apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung @@ -1357,7 +1372,7 @@ DocType: Company,Registration Details,Details zur Registrierung DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag DocType: Item Reorder,Re-Order Qty,Nachbestellmenge DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich dem Artikel sein. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich dem Artikel sein. apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein DocType: Sales Team,Incentives,Anreize DocType: SMS Log,Requested Numbers,Angeforderte Nummern @@ -1379,9 +1394,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Auf vorherige Zeilensu DocType: Purchase Invoice Item,Rejected Qty,Abgelehnt Menge DocType: Setup Progress Action,Action Field,Aktions-Feld DocType: Healthcare Settings,Manage Customer,Kunden verwalten +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synchronisieren Sie Ihre Produkte immer mit Amazon MWS, bevor Sie die Bestelldetails synchronisieren" DocType: Delivery Trip,Delivery Stops,Lieferstopps DocType: Salary Slip,Working Days,Arbeitstage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden DocType: Serial No,Incoming Rate,Eingangsbewertung DocType: Packing Slip,Gross Weight,Bruttogewicht DocType: Leave Type,Encashment Threshold Days,Einzahlungsschwellentage @@ -1402,18 +1418,17 @@ DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte DocType: Examination Result,Examination Result,Prüfungsergebnis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Kaufbeleg ,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen" -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Stammdaten zur Währungsumrechnung +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Stammdaten zur Währungsumrechnung apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenz Doctype muss man von {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Gesamtmenge filtern -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Stückliste {0} muss aktiv sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stückliste {0} muss aktiv sein apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar DocType: Employee Boarding Activity,Activity Name,Aktivitätsname apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändern Sie das Veröffentlichungsdatum -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Die Fertigproduktmenge {0} und die Menge {1} dürfen nicht unterschiedlich sein -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Schließen (Eröffnung + Gesamt) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Die Fertigproduktmenge {0} und die Menge {1} dürfen nicht unterschiedlich sein +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt) DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Bitte zuerst den Dokumententyp auswählen @@ -1426,6 +1441,8 @@ DocType: Hub Settings,Custom Data,Benutzerdefinierte Daten apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seriennummer für den Artikel {0} ist obligatorisch DocType: Bank Reconciliation,Total Amount,Gesamtsumme +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Von Datum und Datum liegen im anderen Geschäftsjahr +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Der Patient {0} hat keine Kundenreferenz zur Rechnung apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Veröffentlichung im Internet DocType: Prescription Duration,Number,Nummer apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} Rechnung erstellen @@ -1437,7 +1454,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Val DocType: Lab Test,Lab Technician,Labortechniker apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkaufspreisliste DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. -Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Wenn aktiviert, wird ein Kunde erstellt, der Patient zugeordnet ist. Patientenrechnungen werden gegen diesen Kunden angelegt. Sie können den vorhandenen Kunden auch beim Erstellen von Patient auswählen." +Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Falls diese Option aktiviert ist, wird ein Kunde erstellt und einem Patient zugeordnet. Patientenrechnungen werden für diesen Kunden angelegt. Sie können auch einen vorhandenen Kunden beim Erstellen eines Patienten auswählen." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Der Kunde ist in keinem Treueprogramm registriert DocType: Bank Reconciliation,Account Currency,Kontenwährung DocType: Lab Test,Sample ID,Muster-ID @@ -1451,11 +1468,11 @@ DocType: Item Barcode,Item Barcode,Artikelbarcode DocType: Woocommerce Settings,Endpoints,Endpunkte apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Artikelvarianten {0} aktualisiert DocType: Quality Inspection Reading,Reading 6,Ablesewert 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung DocType: Share Transfer,From Folio No,Aus Folio Nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben. DocType: Shopify Tax Account,ERPNext Account,ERPNext Konto apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Aktion, wenn das kumulierte monatliche Budget für MR überschritten wurde" @@ -1483,7 +1500,7 @@ DocType: Payment Request,Paid,Bezahlt DocType: Program Fee,Program Fee,Programmgebühr DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, wo sie verwendet wird. Es wird die alte BOM-Link ersetzen, die Kosten aktualisieren und die "BOM Explosion Item" -Tabelle nach neuer Stückliste regenerieren. Es aktualisiert auch den aktuellen Preis in allen Stücklisten." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt: DocType: Salary Slip,Total in words,Summe in Worten DocType: Inpatient Record,Discharged,Entladen DocType: Material Request Item,Lead Time Date,Lieferzeit und -datum @@ -1495,14 +1512,15 @@ DocType: Support Settings,Get Started Sections,Erste Schritte Abschnitte DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanktionierte apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht DocType: Crop Cycle,Crop Cycle,Erntezyklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Von Ort apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Stornierungsdatum DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel @@ -1550,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rechnung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Weiß DocType: SMS Center,All Lead (Open),Alle Leads (offen) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen. DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Nächstes Kontaktdatum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname DocType: Holiday List,Holiday List Name,Urlaubslistenname DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag @@ -1576,7 +1594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Keine Artikel zum Warenkorb hinzugefügt DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Wollen Sie dieses entsorgte Gut wirklich wiederherstellen? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Menge für {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Menge für {0} DocType: Leave Application,Leave Application,Urlaubsantrag DocType: Patient,Patient Relation,Patientenbeziehung DocType: Item,Hub Category to Publish,Zu veröffentlichende Hub-Kategorie @@ -1645,7 +1663,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Entsorgt DocType: Item,Item Defaults,Artikelvorgaben DocType: Purchase Invoice,Returns,Retouren -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Fertigungslager +DocType: Job Card,WIP Warehouse,Fertigungslager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrutierung DocType: Lead,Organization Name,Firmenname @@ -1654,20 +1672,20 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Versandstatus ,Projected Quantity as Source,Projizierte Menge als Quelle apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Liefertrip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Liefertrip DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Übertragungsart apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten DocType: Diagnosis,Diagnosis,Diagnose apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard-Kauf -DocType: Attendance Request,Explanation,Erläuterung +DocType: Attendance Request,Explanation,Erklärung DocType: GL Entry,Against,Zu DocType: Item Default,Sales Defaults,Verkaufsvorgaben DocType: Sales Order Item,Work Order Qty,Arbeitsauftragsmenge DocType: Item Default,Default Selling Cost Center,Standard-Vertriebskostenstelle apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Scheibe DocType: Buying Settings,Material Transferred for Subcontract,Material für den Untervertrag übertragen -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Postleitzahl +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postleitzahl apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundenauftrag {0} ist {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0} DocType: Opportunity,Contact Info,Kontakt-Information @@ -1678,15 +1696,15 @@ DocType: Item Default,Default Supplier,Standardlieferant DocType: Loan,Repayment Schedule,Rückzahlungsplan DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden DocType: Company,Date of Commencement,Anfangsdatum DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-Mail an {0} gesendet +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-Mail an {0} gesendet apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},An {0} | {1} {2} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden. -DocType: Delivery Trip,Driver Name,Fahrername +DocType: Delivery Trip,Driver Name,Name des/der Fahrer/-in apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Durchschnittsalter DocType: Education Settings,Attendance Freeze Date,Anwesenheit Einfrieren Datum apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein. @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Fehler in der Kapazitätsplanung ,Trial Balance for Party,Summen- und Saldenliste für Gruppe DocType: Lead,Consultant,Berater apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme DocType: Salary Slip,Earnings,Einkünfte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz ,GST Sales Register,GST Verkaufsregister DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wählen S apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Lieferant DocType: Bank Statement Transaction Entry,Payment Invoice Items,Zahlung Rechnungspositionen DocType: Payroll Entry,Employee Details,Mitarbeiterdetails +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felder werden nur zum Zeitpunkt der Erstellung kopiert. DocType: Setup Progress Action,Domains,Domainen +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum und Enddatum überschneiden sich mit der Jobkarte {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Verwaltung DocType: Cheque Print Template,Payer Settings,Payer Einstellungen @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Maßeinheit-Umrechnungsfakt apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Bitte geben Sie Item Code zu Chargennummer erhalten DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalitätspunkteintrag DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe +DocType: Job Card,Time In Mins,Zeit in Min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gewähren Sie Informationen. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank DocType: Contract Template,Contract Terms and Conditions,Vertragsbedingungen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten. DocType: Account,Balance Sheet,Bilanz DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. DocType: Fee Validity,Valid Till,Gültig bis DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Verbindlichkeiten DocType: Course,Course Intro,Kurs Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerbuchung {0} erstellt apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Sie haben nicht genügend Treuepunkte zum Einlösen apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Urlaub apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Urlaubsart ist Pflicht DocType: Support Settings,Close Issue After Days,Vorfall schließen nach ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen." DocType: Leave Control Panel,Leave blank if considered for all branches,"Freilassen, wenn für alle Filialen gültig" DocType: Job Opening,Staffing Plan,Personalplanung DocType: Bank Guarantee,Validity in Days,Gültigkeit in Tagen @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,"""Gesamtsumme runden"" abschalt DocType: Hub Settings,Sync in Progress,Synchronisierung läuft DocType: Department,Parent Department,Elternabteilung DocType: Loan Application,Repayment Info,Die Rückzahlung Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1} DocType: Marketplace Settings,Disable Marketplace,Deaktivieren Sie den Marktplatz @@ -1856,13 +1878,15 @@ DocType: Crop,Yield UOM,Ertrag UOM ,Budget Variance Report,Budget-Abweichungsbericht DocType: Salary Slip,Gross Pay,Bruttolohn DocType: Item,Is Item from Hub,Ist ein Gegenstand aus dem Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Ausgeschüttete Dividenden apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Hauptbuch DocType: Asset Value Adjustment,Difference Amount,Differenzmenge DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Gewinnrücklagen -DocType: Purchase Invoice,05-Change in POS,05-Änderung am POS +DocType: Job Card,Timing Detail,Timing Detail +DocType: Purchase Invoice,05-Change in POS,05-Wechselgeld in POS DocType: Vehicle Log,Service Detail,Service Detail DocType: BOM,Item Description,Artikelbeschreibung DocType: Student Sibling,Student Sibling,Studenten Geschwister @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Konto apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,"Zeile {0}: um E-Mails senden zu können, ist eine E-Mail-Adresse für den Anbieter {0} erforderlich." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Temporäre Eröffnungskonten ,Employee Leave Balance,Übersicht der Urlaubskonten der Mitarbeiter -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein DocType: Patient Appointment,More Info,Weitere Informationen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Bewertungsrate erforderlich für den Posten in der Zeile {0} DocType: Supplier Scorecard,Scorecard Actions,Scorecard-Aktionen @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,nach DocType: Supplier Quotation Item,Lead Time in days,Lieferzeit in Tagen apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Übersicht der Verbindlichkeiten -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Labortestverordnungen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Labortestverordnungen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} \ kann nicht größer sein als die angeforderte Menge {2} für Artikel {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Klein DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Wenn Shopify keinen Kunden in Auftrag enthält, berücksichtigt das System bei der Synchronisierung von Bestellungen den Standardkunden für die Bestellung" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Eröffnen des Rechnungserstellungswerkzeugs +DocType: Cashier Closing Payments,Cashier Closing Payments,Kassenschließende Zahlungen DocType: Education Settings,Employee Number,Mitarbeiternummer DocType: Subscription Settings,Cancel Invoice After Grace Period,Abbrechen der Rechnung nach der Kulanzfrist apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0} @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,Ausgabeort DocType: Contract,Contract,Vertrag DocType: Plant Analysis,Laboratory Testing Datetime,Labortest Datetime DocType: Email Digest,Add Quote,Angebot hinzufügen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte Aufwendungen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Buchungseintrag für Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Buchungseintrag für Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Rechnung sperren apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,I apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Einloggen fehlgeschlagen apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Anlage {0} erstellt DocType: Special Test Items,Special Test Items,Spezielle Testartikel +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer zugewiesenen Gehaltsstruktur können Sie keine Leistungen beantragen apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein @@ -1952,11 +1978,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Von Party Name DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Dokumententyp apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein DocType: Subscription Plan,Billing Interval Count,Abrechnungsintervall Anzahl @@ -1989,15 +2015,15 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Buchungssatz apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Von GSTIN DocType: Expense Claim Advance,Unclaimed amount,Nicht beanspruchte Menge -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} Elemente in Bearbeitung +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} Elemente in Bearbeitung DocType: Workstation,Workstation Name,Name des Arbeitsplatzes DocType: Grading Scale Interval,Grade Code,Grade-Code DocType: POS Item Group,POS Item Group,POS Artikelgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Bericht: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativartikel muss nicht gleich Artikelcode sein -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben -DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss der vorläufigen Beurteilung +DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung DocType: Salary Slip,Bank Account No.,Bankkonto-Nr. DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Gesamtbestellwert apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Lebensmittel apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Alter Bereich 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,Interview-Zusammenfassung be apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Bitte wählen Sie Chargen für Chargen DocType: Asset,Depreciation Schedules,Abschreibungen Termine apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Die Unterstützung für öffentliche Apps ist veraltet. Bitte richten Sie eine private App ein, für weitere Informationen lesen Sie das Benutzerhandbuch" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen DocType: Activity Cost,Projects,Projekte DocType: Payment Request,Transaction Currency,Transaktionswährung apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Von {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Einige E-Mails sind ungültig DocType: Work Order Operation,Operation Description,Vorgangsbeschreibung apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde." DocType: Quotation,Shopping Cart,Warenkorb @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Erforderliche Menge DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit DocType: Shopify Settings,For Company,Für Firma apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationsprotokoll @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,Lieferadresse Bezeichnung DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Beim Erstellen des Kursplans sind Fehler aufgetreten DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Kann nicht größer als 100 sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Kann nicht größer als 100 sein +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Außerplanmäßig @@ -2146,12 +2174,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Berechtigungsauslöser in Abwesenheitsanwendung auslassen DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw." DocType: Journal Entry Account,Account Balance,Kontostand -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Steuerregel für Transaktionen +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Steuerregel für Transaktionen DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung) DocType: Weather,Weather Parameter,Wetterparameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen. +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen. DocType: Item,Asset Naming Series,Asset-Naming-Serie DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Die Mietdauer des Hauses sollte mindestens 15 Tage betragen @@ -2159,7 +2187,7 @@ DocType: Clinical Procedure Template,Collection Details,Sammlungsdetails DocType: POS Profile,Allow Print Before Pay,Druck vor Bezahlung zulassen DocType: Linked Soil Texture,Linked Soil Texture,Verbundene Bodentextur DocType: Shipping Rule,Shipping Account,Versandkonto -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ist inaktiv +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ist inaktiv apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Kundenaufträge anlegen, um Arbeit zu planen und pünktliche Lieferung sicherzustellen" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaktionseinträge DocType: Quality Inspection,Readings,Ablesungen @@ -2171,10 +2199,10 @@ DocType: Project,Task Weight,Vorgangsgewichtung DocType: Shipping Rule Condition,To Value,Bis-Wert DocType: Loyalty Program,Loyalty Program Type,Treueprogrammtyp DocType: Asset Movement,Stock Manager,Lagerleiter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Packzettel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Packzettel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Büromiete apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten DocType: Disease,Common Name,Gemeinsamen Namen @@ -2196,7 +2224,7 @@ DocType: Education Settings,Validate Enrolled Course for Students in Student Gro DocType: Notification Control,Expense Claim Rejected,Aufwandsabrechnung abgelehnt DocType: Item,Item Attribute,Artikelattribut apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Regierung -apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostenabrechnung {0} existiert bereits für das Fahrzeug Log +apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Auslagenabrechnung {0} existiert bereits für das Fahrzeug Log DocType: Asset Movement,Source Location,Quellspeicherort apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Name des Institutes apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Bitte geben Sie Rückzahlungsbetrag @@ -2238,18 +2266,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automatische Anmeldung apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Leads erstellen DocType: Maintenance Schedule,Schedules,Zeitablaufpläne apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden" -DocType: Purchase Invoice Item,Net Amount,Nettobetrag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden" +DocType: Cashier Closing,Net Amount,Nettobetrag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden" DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr. DocType: Landed Cost Voucher,Additional Charges,Zusätzliche Kosten DocType: Support Search Source,Result Route Field,Ergebnis Routenfeld +DocType: Supplier,PAN,PFANNE DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabatt (Firmenwährung) DocType: Supplier Scorecard,Supplier Scorecard,Lieferanten-Scorecard DocType: Plant Analysis,Result Datetime,Ergebnis Datetime ,Support Hour Distribution,Stützzeitverteilung DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch DocType: Student,Leaving Certificate Number,Leaving Certificate Nummer -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",der Termin wurde abgesagt. Bitte Rechnung {0} prüfen und abbrechen bzw. stornieren. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",der Termin wurde abgesagt. Bitte Rechnung {0} prüfen und abbrechen bzw. stornieren. DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Druckformat aktualisieren apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Abwesenheitsart {0} ist nicht umsetzbar @@ -2259,7 +2288,7 @@ DocType: Purchase Invoice,Select Shipping Address,Lieferadresse auswählen DocType: Timesheet Detail,Expected Hrs,Erwartete Stunden apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Mitgliedschaftsdetails DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Bitte geben Sie alle erforderlichen Ergebniswerte ein +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Bitte geben Sie alle erforderlichen Ergebniswerte ein apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Übersicht der Forderungen DocType: POS Closing Voucher,Linked Invoices,Verknüpfte Rechnungen DocType: Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag @@ -2287,7 +2316,7 @@ DocType: Patient,Tobacco Past Use,Tabak Verwendung DocType: Travel Itinerary,Mode of Travel,Art des Reisens DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kiste apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möglicher Lieferant DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung @@ -2318,9 +2347,9 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Keine Artikel zum Verpacken DocType: Shipping Rule Condition,From Value,Von-Wert -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich DocType: Loan,Repayment Method,Rückzahlweg -DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Wenn diese Option aktiviert, wird die Startseite der Standardartikelgruppe für die Website sein" +DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Falls diese Option aktiviert ist, wird die Startseite die Standard-Artikelgruppe für die Webseite sein" DocType: Quality Inspection Reading,Reading 4,Ablesewert 4 apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Die Schüler im Herzen des Systems sind, fügen Sie alle Ihre Schüler" apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,Mitgliedsnummer @@ -2330,7 +2359,7 @@ DocType: Asset Maintenance Task,Certificate Required,Zertifikat erforderlich DocType: Company,Default Holiday List,Standard-Urlaubsliste DocType: Pricing Rule,Supplier Group,Lieferantengruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Zusammenfassung -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Lager-Verbindlichkeiten DocType: Purchase Invoice,Supplier Warehouse,Lieferantenlager DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer @@ -2360,16 +2389,17 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,A apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} offene Stellen und {1} Budget für {2} bereits geplant für Tochtergesellschaften von {3}. Sie können nur bis zu {4} freie Stellen und Budget {5} gemäß Personalplan {6} für die Muttergesellschaft {3} einplanen. DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie Standard-Abrechnungskreditorenkonto in Gesellschaft {0} +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie das Standardkonto für Verbindlichkeiten aus Lohn und Gehalt in Gesellschaft {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Erhalten Sie finanzielle Trennung von Steuern und Gebühren Daten von Amazon DocType: SMS Center,Receiver List,Empfängerliste -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Suche Artikel +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Suche Artikel DocType: Payment Schedule,Payment Amount,Zahlungsbetrag apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Das Halbtagesdatum sollte zwischen Arbeitstag und Enddatum liegen +DocType: Healthcare Settings,Healthcare Service Items,Healthcare Service Artikel apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbrauchte Menge apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoveränderung der Barmittel DocType: Assessment Plan,Grading Scale,Bewertungsskala apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Schon erledigt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Fügen Sie der Anwendung die verbleibenden Vorteile {0} als \ anteilige Komponente hinzu @@ -2377,7 +2407,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel DocType: Healthcare Practitioner,Hospital,Krankenhaus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein DocType: Travel Request Costing,Funded Amount,Finanzierte Menge apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen DocType: Practitioner Schedule,Practitioner Schedule,Praktiker Zeitplan @@ -2394,7 +2424,7 @@ DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein DocType: Share Balance,To No,Zu Nein apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet DocType: Accounts Settings,Credit Controller,Kredit-Controller DocType: Loan,Applicant Type,Bewerbertyp DocType: Purchase Invoice,03-Deficiency in services,03-Mangel an Dienstleistungen @@ -2443,7 +2473,7 @@ DocType: Journal Entry,Entry Type,Buchungstyp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung DocType: Quotation,Term Details,Details der Geschäftsbedingungen DocType: Employee Incentive,Employee Incentive,Mitarbeiteranreiz @@ -2510,11 +2540,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kann keine Standardkriterien erstellen. Bitte benennen Sie die Kriterien um apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet +DocType: Hub User,Hub Password,Hub-Passwort DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separate Kursbasierte Gruppe für jede Charge apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Einzelnes Element eines Artikels DocType: Fee Category,Fee Category,Preis Kategorie DocType: Agriculture Task,Next Business Day,Nächster Arbeitstag -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Keine Details apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Zugewiesene Blätter DocType: Drug Prescription,Dosage by time interval,Dosierung nach Zeitintervall DocType: Cash Flow Mapper,Section Header,Abschnittsüberschrift @@ -2540,6 +2570,7 @@ DocType: Payment Schedule,Payment Term,Zahlungsbedingung apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen DocType: Location,Area,Bereich apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Neuer Kontakt +DocType: Company,Company Description,Firmen Beschreibung DocType: Territory,Parent Territory,Übergeordnete Region DocType: Purchase Invoice,Place of Supply,Ort der Versorgung DocType: Quality Inspection Reading,Reading 2,Ablesewert 2 @@ -2556,7 +2587,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden" DocType: Lead,Next Contact By,Nächster Kontakt durch DocType: Compensatory Leave Request,Compensatory Leave Request,Ausgleichsurlaubsantrag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" DocType: Blanket Order,Order Type,Bestellart ,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe @@ -2572,6 +2603,7 @@ DocType: Purchase Invoice,Release Date,Veröffentlichungsdatum DocType: Stock Reconciliation,Reconciliation JSON,Abgleich JSON (JavaScript Object Notation) apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus. DocType: Purchase Invoice Item,Batch No,Chargennummer +DocType: Marketplace Settings,Hub Seller Name,Hub-Verkäufer Name apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Mitarbeiter Fortschritte DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zusammenfassen mehrerer Kundenaufträge zu einer Kundenbestellung erlauben DocType: Student Group Instructor,Student Group Instructor,Student Group Instructor @@ -2587,7 +2619,7 @@ DocType: Employee,Leave Encashed?,Urlaub eingelöst? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich" DocType: Email Digest,Annual Expenses,Jährliche Kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Lieferantenauftrag anlegen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Lieferantenauftrag anlegen DocType: SMS Center,Send To,Senden an apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge @@ -2622,15 +2654,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen DocType: Student Group,Instructors,Lehrer DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Stückliste {0} muss übertragen werden -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aktienverwaltung +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stückliste {0} muss übertragen werden +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktienverwaltung DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Bezahlung apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} ist nicht mit einem Konto verknüpft. Bitte wählen Sie ein Konto in den Einstellungen für das Lager oder legen Sie das Standard Lagerkonto in den Einstellungen für {1} fest. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Verwalten Sie Ihre Aufträge DocType: Work Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Fruchtabstand DocType: Course,Course Abbreviation,Kurs Abkürzung DocType: Budget,Action if Annual Budget Exceeded on PO,"Aktion, wenn das Jahresbudget für die Bestellung überschritten wurde" @@ -2650,8 +2683,8 @@ DocType: Hub Category,Hub Node,Hub-Knoten apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mitarbeiter/-in DocType: Asset Movement,Asset Movement,Asset-Bewegung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,neue Produkte Warenkorb +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,neue Produkte Warenkorb DocType: Taxable Salary Slab,From Amount,Von Menge apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel DocType: Leave Type,Encashment,Einlösung @@ -2678,15 +2711,15 @@ DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist" DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager DocType: Leave Type,Earned Leave Frequency,Verdiente Austrittsfrequenz -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Untertyp DocType: Serial No,Delivery Document No,Lieferdokumentennummer DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr" DocType: Vital Signs,Furry,Pelzig -apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Bitte setzen Sie "Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten" in Gesellschaft {0} +apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Bitte setzen Sie ""Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"" für Unternehmen {0}" DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen DocType: Serial No,Creation Date,Erstelldatum -apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Der Zielspeicherort ist für das Asset {0} erforderlich. +apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ziel-Lagerort für Vermögenswert {0} erforderlich. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}" DocType: Production Plan Material Request,Material Request Date,Material Auftragsdatum DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition @@ -2697,12 +2730,11 @@ DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,Hat Varianten DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID ist obligatorisch DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Noch keine Ansichten DocType: Project,Collect Progress,Sammle Fortschritte DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Wählen Sie zuerst das Programm aus @@ -2716,7 +2748,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} e DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis DocType: Bank Guarantee,Margin Money,Margengeld DocType: Budget,Budget,Budget -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Set offen +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set offen apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Der maximale Freistellungsbetrag für {0} ist {1} @@ -2727,15 +2759,15 @@ DocType: Healthcare Settings,Patient Encounters in valid days,Patiententreffen a apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Urlaubstyp {0} kann nicht zugeordnet werden, da unbezahlter Urlaub." apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern." -DocType: Lead,Follow Up,Nachverfolgen +DocType: Lead,Follow Up,Wiedervorlage DocType: Item,Is Sales Item,Ist Verkaufsartikel apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Artikelgruppenbaumstruktur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen DocType: Maintenance Visit,Maintenance Time,Wartungszeit ,Amount to Deliver,Liefermenge DocType: Asset,Insurance Start Date,Startdatum der Versicherung -DocType: Salary Component,Flexible Benefits,Flexible Vorteile -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0} +DocType: Salary Component,Flexible Benefits,Geldwertevorteile +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Es sind Fehler aufgetreten. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt: @@ -2762,7 +2794,7 @@ DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Zölle und Steuern DocType: Projects Settings,Projects Settings,Projekteinstellungen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Bitte den Stichtag eingeben +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Bitte den Stichtag eingeben apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabelle für Artikel, der auf der Webseite angezeigt wird" DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl @@ -2771,14 +2803,13 @@ DocType: Purchase Order Item,Material Request Item,Materialanfrageartikel apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Artikelgruppenstruktur DocType: Production Plan,Total Produced Qty,Gesamtproduktionsmenge -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Noch keine Bewertungen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" DocType: Asset,Sold,Verkauft ,Item-wise Purchase History,Artikelbezogene Einkaufshistorie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen" DocType: Account,Frozen,Gesperrt DocType: Delivery Note,Vehicle Type,Fahrzeugtyp -DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbetrag (Gesellschaft Währung) +DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbetrag (Unternehmens-Währung) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Rohes Material DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe DocType: Installation Note,Installation Time,Installationszeit @@ -2788,6 +2819,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,0 + apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitionen DocType: Issue,Resolution Details,Details zur Entscheidung +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Art der Transaktion DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Keine Rückzahlungen für die Journalbuchung verfügbar @@ -2835,10 +2867,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden DocType: Soil Texture,Silty Clay Loam,Siltiger Ton Lehm DocType: Bank Statement Settings,Mapped Items,Zugeordnete Elemente +DocType: Amazon MWS Settings,IT,ES DocType: Chapter,Chapter,Gruppe apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion DocType: Asset,Depreciation Schedule,Abschreibungsplan apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte DocType: Bank Reconciliation Detail,Against Account,Gegenkonto @@ -2848,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Hat Chargennummer apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jährliche Abrechnung: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webshook-Detail anzeigen -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST Indien) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST Indien) DocType: Delivery Note,Excise Page Number,Seitenzahl entfernen DocType: Asset,Purchase Date,Kaufdatum apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Es konnte kein Geheimnis generiert werden @@ -2856,7 +2889,7 @@ DocType: Volunteer,Volunteer Type,Freiwilliger Typ DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- DocType: Shift Assignment,Shift Type,Umschalttyp DocType: Student,Personal Details,Persönliche Daten -apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen 'Asset-Abschreibungen Kostenstelle' in Gesellschaft {0} +apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehemn {0} ,Maintenance Schedules,Wartungspläne DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung) DocType: Soil Texture,Soil Type,Bodenart @@ -2864,7 +2897,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendanalyse Angebote apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein DocType: Shipping Rule,Shipping Amount,Versandbetrag DocType: Supplier Scorecard Period,Period Score,Periodenspieler apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Kunden hinzufügen @@ -2873,6 +2906,7 @@ DocType: Lab Test Template,Special,Besondere DocType: Loyalty Program,Conversion Factor,Umrechnungsfaktor DocType: Purchase Order,Delivered,Geliefert ,Vehicle Expenses,Fahrzeugkosten +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Lab-Test (e) auf Verkaufsrechnung erstellen erstellen DocType: Serial No,Invoice Details,Rechnungs-Details DocType: Grant Application,Show on Website,Auf der Website anzeigen apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Beginnen am @@ -2883,7 +2917,7 @@ DocType: Loan,Loan Amount,Darlehensbetrag DocType: Student Report Generation Tool,Add Letterhead,Briefkopf hinzufügen DocType: Program Enrollment,Self-Driving Vehicle,Selbstfahrendes Fahrzeug DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum DocType: Contract Fulfilment Checklist,Requirement,Anforderung DocType: Journal Entry,Accounts Receivable,Forderungen @@ -2908,11 +2942,12 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktionär DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt DocType: Cash Flow Mapper,Position,Position +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen DocType: Patient,Patient Details,Patientendetails DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maximaler Vorteil von Mitarbeiter {0} übersteigt {1} um die Summe {2} des zuvor beanspruchten Betrags -apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge." +apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Zeile Nr. {0}: Menge muss 1 sein, da das Element Anlagevermögen ist. Bitte verwenden Sie eine separate Zeile für mehrere Einträge." DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein" DocType: Patient Medical Record,Patient Medical Record,Patient Medizinische Aufzeichnung @@ -2927,7 +2962,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Einheit apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Bitte Firma angeben ,Customer Acquisition and Loyalty,Kundengewinnung und -bindung DocType: Asset Maintenance Task,Maintenance Task,Wartungsaufgabe -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Bitte setzen Sie B2C Limit in den GST Einstellungen. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Bitte setzen Sie B2C Limit in den GST Einstellungen. DocType: Marketplace Settings,Marketplace Settings,Marktplatzeinstellungen DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)" DocType: Work Order,Skip Material Transfer,Materialübertragung überspringen @@ -2956,30 +2991,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Leistungsanspruch des Arb DocType: Healthcare Settings,Remind Before,Vorher erinnern apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein" -DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Treuepunkte = Wie viel Basiswährung? +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein" +DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Treuepunkte = Wie viel Echtgeld? DocType: Salary Component,Deduction,Abzug DocType: Item,Retain Sample,Probe aufbewahren -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch. DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In Produktion apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Differenzbetrag muss Null sein DocType: Project,Gross Margin,Handelsspanne apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} gilt nach {1} Werktagen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter Stand des Bankauszugs DocType: Normal Test Template,Normal Test Template,Normale Testvorlage apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Angebot +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Angebot apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen." DocType: Salary Slip,Total Deduction,Gesamtabzug apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll" ,Production Analytics,Produktions-Analysen apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Kosten aktualisiert +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kosten aktualisiert DocType: Inpatient Record,Date of Birth,Geburtsdatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen." @@ -2998,7 +3033,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-ope DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namen DocType: Attendance,Attendance Request,Anwesenheitsanfrage -DocType: Purchase Invoice,02-Post Sale Discount,02-Nachverkaufsrabattt +DocType: Purchase Invoice,02-Post Sale Discount,02-Nachverkaufsrabatt apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer ""-"", ""#"", ""."" und ""/"" sind in der Serienbezeichnung nicht erlaubt" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Verkaufskampagne verfolgen: Leads, Angebote, Kundenaufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,"Sie können keine Treuepunkte einlösen, die einen höheren Wert als die Gesamtsumme haben." @@ -3021,17 +3056,18 @@ DocType: Grant Application,Email Notification Sent,E-Mail-Benachrichtigung gesen DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich" DocType: Bank Guarantee,Supplier,Lieferant -DocType: Marketplace Settings,Marketplace URL,Marktplatz-URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dies ist eine Root-Abteilung und kann nicht bearbeitet werden. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zahlungsdetails anzeigen DocType: C-Form,Quarter,Quartal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sonstige Aufwendungen DocType: Global Defaults,Default Company,Standardfirma +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein DocType: Company,Transactions Annual History,Transaktionen Jährliche Geschichte apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat" DocType: Bank,Bank Name,Name der Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Über -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stationäre Visit Charge Item DocType: Vital Signs,Fluid,Flüssigkeit DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet @@ -3039,18 +3075,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen... DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert," DocType: Payroll Entry,Fortnightly,vierzehntägig DocType: Currency Exchange,From Currency,Von Währung DocType: Vital Signs,Weight (In Kilogram),Gewicht (in Kilogramm) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",chapters / chapter_name lassen das Feld nach dem Speichern des Kapitels automatisch leer. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Geschäftsart apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kosten eines neuen Kaufs -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich DocType: Grant Application,Grant Description,Gewähren Beschreibung DocType: Purchase Invoice Item,Rate (Company Currency),Preis (Firmenwährung) DocType: Student Guardian,Others,Andere @@ -3060,7 +3096,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen. DocType: POS Profile,Taxes and Charges,Steuern und Gebühren DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Veröffentlichung rückgängig machen apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Keine Updates mehr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3075,18 +3110,20 @@ DocType: Blanket Order Item,Ordered Quantity,Bestellte Menge apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller""" DocType: Grading Scale,Grading Scale Intervals,Notenskala Intervalle DocType: Item Default,Purchase Defaults,Kaufvorgaben -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Jobkarte machen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jahresüberschuss -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3} DocType: Fee Schedule,In Process,Während des Fertigungsprozesses DocType: Authorization Rule,Itemwise Discount,Artikelbezogener Rabatt -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Baum der Finanzbuchhaltung. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Baum der Finanzbuchhaltung. DocType: Bank Guarantee,Reference Document Type,Referenz-Dokumententyp DocType: Cash Flow Mapping,Cash Flow Mapping,Cashflow-Mapping -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} zu Kundenauftrag{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} zu Kundenauftrag{1} DocType: Account,Fixed Asset,Anlagevermögen +DocType: Amazon MWS Settings,After Date,Nach dem Datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung ,Department Analytics,Abteilung Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen @@ -3098,7 +3135,7 @@ DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Das Programm in der Gebührenstruktur und die Studentengruppe {0} unterscheiden sich. DocType: Bank Statement Transaction Entry,Receivable Account,Forderungskonto apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gültig ab Datum muss kleiner sein als Gültig bis Datum. -apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Zeile Nr. {0}: Vermögenswert {1} ist bereits {2} DocType: Quotation Item,Stock Balance,Lagerbestand apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO @@ -3108,10 +3145,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FÜR LIEFERANTEN DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Neuer Kontostand in der Basiswährung DocType: Location,Is Container,Ist ein Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Dies ist Tag 1 des Erntezyklus -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Bitte richtiges Konto auswählen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Bitte richtiges Konto auswählen DocType: Salary Structure Assignment,Salary Structure Assignment,Zuordnung der Gehaltsstruktur DocType: Purchase Invoice Item,Weight UOM,Gewichts-Maßeinheit -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zeige Variantenattribute DocType: Student,Blood Group,Blutgruppe @@ -3124,22 +3161,23 @@ DocType: Purchase Invoice Item,Qty,Menge DocType: Fiscal Year,Companies,Firmen DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Soll ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Soll ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Vollzeit DocType: Payroll Entry,Employees,Mitarbeiter DocType: Employee,Contact Details,Kontakt-Details DocType: C-Form,Received Date,Empfangsdatum DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken." -DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbetrag (Gesellschaft Währung) +DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbetrag (Unternehmens-Währung) DocType: Student,Guardians,Wächter apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt" DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debit Um erforderlich +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit Um erforderlich DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Einkaufspreisliste +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum der Transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen. DocType: Job Offer Term,Offer Term,Angebotsfrist DocType: Asset,Quality Manager,Qualitätsmanager @@ -3158,22 +3196,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Warnung Ausschreibungen DocType: BOM,Conversion Rate,Wechselkurs apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produkt Suche -DocType: Assessment Plan,To Time,Bis-Zeit +DocType: Cashier Closing,To Time,Bis-Zeit apps/erpnext/erpnext/hr/utils.py +201,) for {0},) für {0} DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme DocType: Asset,Insurance End Date,Versicherungsenddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste DocType: Work Order Operation,Completed Qty,Gefertigte Menge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Abgeschlossene Menge kann nicht mehr sein als {1} für den Betrieb {2} DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kann nicht mit der Bestandsabstimmung aktualisiert werden. Bitte verwenden Sie den Stock Entry DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zeitfenster hinzufügen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz @@ -3181,6 +3218,7 @@ DocType: Training Event,Advance,Vorschuss apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless-Gateway-Einstellungen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange-Gewinn / Verlust DocType: Opportunity,Lost Reason,Verlustgrund +DocType: Amazon MWS Settings,Enable Amazon,Aktivieren Sie Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kann DocType {0} nicht finden apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Neue Adresse @@ -3245,7 +3283,7 @@ DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen DocType: Company,For Reference Only.,Nur zu Referenzzwecken. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Wählen Sie Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Wählen Sie Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ungültige(r/s) {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenz ERE @@ -3257,18 +3295,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referenznummer DocType: Employee,New Workplace,Neuer Arbeitsplatz DocType: Retention Bonus,Retention Bonus,Aufbewahrungsbonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialverbrauch +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Materialverbrauch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren" apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Kein Artikel mit Barcode {0} DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen DocType: Tax Withholding Rate,Tax Withholding Rate,Steuerrückbehaltrate -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Stücklisten +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Stücklisten apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lagerräume DocType: Project Type,Projects Manager,Projektleiter DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Alter basierend auf -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Termin abgesagt +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Termin abgesagt DocType: Item,End of Life,Ende der Lebensdauer apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise DocType: Student Report Generation Tool,Include All Assessment Group,Alle Bewertungsgruppe einschließen @@ -3288,8 +3326,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Irgendwelche anderen Details DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Wählen Sie Änderungsbetrag Konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen @@ -3312,7 +3350,7 @@ DocType: Asset Maintenance Log,Actions performed,Aktionen ausgeführt DocType: Cash Flow Mapper,Section Leader,Abteilungsleiter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Quelle und Zielort können nicht identisch sein -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2} DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter DocType: Bank Guarantee,Fixed Deposit Number,Feste Einzahlungsnummer DocType: Asset Repair,Failure Date,Fehlerdatum @@ -3350,7 +3388,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel DocType: Employee Separation,Employee Separation Template,Mitarbeiter Trennvorlage DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Werden Sie ein Verkäufer +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Werden Sie ein Verkäufer DocType: Purchase Invoice,Credit To,Gutschreiben auf apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Leads / Kunden DocType: Employee Education,Post Graduate,Graduation veröffentlichen @@ -3363,9 +3401,10 @@ DocType: Buying Settings,Buying Settings,Einkaufs-Einstellungen DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklisten-Nr. für einen fertigen Artikel DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum DocType: Request for Quotation Supplier,No Quote,Kein Zitat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Support Search Source,Post Title Key,Beitragstitel eingeben +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Für die Jobkarte DocType: Warranty Claim,Raised By,Gemeldet durch +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Rezepte DocType: Payment Gateway Account,Payment Account,Zahlungskonto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Bitte Firma angeben um fortzufahren apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen @@ -3387,23 +3426,23 @@ DocType: Journal Entry Account,Payroll Entry,Personalabrechnung apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Gebührensätze anzeigen apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." DocType: Contract,Fulfilment Status,Erfüllungsstatus DocType: Lab Test Sample,Lab Test Sample,Labortestprobe DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Schnellbuchung -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Schnellbuchung +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist" DocType: Restaurant,Invoice Series Prefix,Rechnungsserie Präfix DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Kontonummer / Name aktualisieren apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Lohnstruktur zuordnen DocType: Support Settings,Response Key List,Antwort Schlüsselliste -DocType: Stock Entry,For Quantity,Für Menge +DocType: Job Card,For Quantity,Für Menge apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Die Google Maps-Integration ist nicht aktiviert +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Die Google Maps-Integration ist nicht aktiviert DocType: Support Search Source,Result Preview Field,Ergebnis Vorschaufeld DocType: Item Price,Packing Unit,Verpackungseinheit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} wurde nicht übertragen @@ -3432,7 +3471,7 @@ DocType: Authorization Rule,Authorized Value,Autorisierter Wert DocType: BOM,Show Operations,zeigen Operationen ,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Summe Abwesenheit -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres DocType: Task Depends On,Task Depends On,Vorgang hängt ab von @@ -3448,23 +3487,24 @@ DocType: Purchase Invoice,ineligible,nicht förderfähig apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Stücklistenstruktur DocType: Student,Joining Date,Beitrittsdatum ,Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten +,TDS Computation Summary,TDS-Berechnungsübersicht DocType: Share Balance,Current State,Aktuellen Zustand apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Anwesend setzen DocType: Share Transfer,From Shareholder,Vom Aktionär DocType: Project,% Complete Method,% abgeschlossene Methode -apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Droge +apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Medikament apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen -DocType: Work Order,Actual End Date,Tatsächliches Enddatum +DocType: Job Card,Actual End Date,Tatsächliches Enddatum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Ist Finanzkostenanpassung DocType: BOM,Operating Cost (Company Currency),Betriebskosten (Gesellschaft Währung) DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Ausstehende Blätter DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} existiert bereits +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} existiert bereits DocType: Patient Encounter,Procedures,Verfahren apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar DocType: Asset Movement,Purpose,Zweck -DocType: Company,Fixed Asset Depreciation Settings,Einstellungen Abschreibungen auf Sachanlagen +DocType: Company,Fixed Asset Depreciation Settings,Einstellungen Abschreibung von Anlagevermögen DocType: Item,Will also apply for variants unless overrridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt" DocType: Purchase Invoice,Advances,Anzahlungen DocType: Work Order,Manufacture against Material Request,"Herstellen, gegen Material anfordern" @@ -3479,7 +3519,7 @@ DocType: Travel Request,Domestic,Inländisch apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden DocType: Certification Application,USD,US Dollar -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Rechnung erstellen +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Verbleibendes Saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt. @@ -3487,11 +3527,11 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ende Jahr apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein -DocType: Driver,Driver,Treiber +DocType: Driver,Driver,Fahrer/-in DocType: Vital Signs,Nutrition Values,Ernährungswerte DocType: Lab Test Template,Is billable,Ist abrechenbar DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1} DocType: Patient,Patient Demographics,Patienten-Demographie DocType: Task,Actual Start Date (via Time Sheet),Das tatsächliche Startdatum (durch Zeiterfassung) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert" @@ -3547,19 +3587,19 @@ DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumenten Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0} DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wählen Sie Attributwerte DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"""Nächster Kontakt durch"" kann nicht identisch mit der Lead E-Mail-Adresse sein" DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse DocType: Asset,Manual,Handbuch DocType: Salary Component Account,Salary Component Account,Gehaltskomponente Account DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden -apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Spenderinformationen -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte" +apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Spenderinformationen. +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte" DocType: Job Applicant,Source Name,Quellenname DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaler Ruhe-Blutdruck bei einem Erwachsenen ist etwa 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Legen Sie die Haltbarkeit der Artikel in Tagen fest, um den Verfall basierend auf Herstellungsdatum plus Eigenleben festzulegen" @@ -3567,7 +3607,7 @@ DocType: Journal Entry,Credit Note,Gutschrift DocType: Projects Settings,Ignore Employee Time Overlap,Mitarbeiterüberschneidungen ignorieren DocType: Warranty Claim,Service Address,Serviceadresse DocType: Asset Maintenance Task,Calibration,Kalibrierung -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ist ein Firmenurlaub +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ist ein Firmenurlaub apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Verlassen Sie die Statusbenachrichtigung DocType: Patient Appointment,Procedure Prescription,Prozedurverschreibung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Betriebs- und Geschäftsausstattung @@ -3586,8 +3626,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Steuerbare Lohnplatten apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion DocType: Guardian,Occupation,Beruf +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Für die Menge muss weniger als die Menge {0} sein apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen DocType: Salary Component,Max Benefit Amount (Yearly),Max Nutzbetrag (jährlich) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate% DocType: Crop,Planting Area,Pflanzfläche apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Summe (Anzahl) DocType: Installation Note Item,Installed Qty,Installierte Anzahl @@ -3610,8 +3652,9 @@ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Le DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste DocType: Payroll Entry,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaufrate -apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Zeile {0}: Geben Sie den Speicherort für das Asset-Element {1} ein. +apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Asset-Element {1} ein. DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Über das Unternehmen DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Firma, Währung, aktuelles Geschäftsjahr usw. festlegen" DocType: Payment Entry,Payment Type,Zahlungsart @@ -3670,12 +3713,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Rückstand apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit DocType: Sales Invoice,Is Return (Credit Note),Ist die Rückkehr (Gutschrift) -apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Für das Asset {0} ist eine Seriennr. Erforderlich. -apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktiviert Vorlage muss nicht Standard-Vorlage sein +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Job starten +apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Für Vermögenswert {0} ist eine Seriennr. Erforderlich. +apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein DocType: Account,Income Account,Ertragskonto DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Auslieferung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Auslieferung DocType: Volunteer,Weekdays,Wochentage DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl DocType: Restaurant Menu,Restaurant Menu,Speisekarte @@ -3690,8 +3734,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Die Seriennr. {0} des Artikels {1} kann nicht geliefert werden, da sie für \ Fullfill Sales Order {2} reserviert ist." DocType: Item Reorder,Material Request Type,Materialanfragetyp apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senden Sie Grant Review E-Mail -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich DocType: Employee Benefit Claim,Claim Date,Anspruch Datum apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Raumkapazität apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0} @@ -3713,16 +3757,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerbuchung / Lieferschein / Kaufbeleg geändert werden DocType: Employee Education,Class / Percentage,Klasse / Anteil DocType: Shopify Settings,Shopify Settings,Einstellungen bearbeiten +DocType: Amazon MWS Settings,Market Place ID,Marktplatz-ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Leiter Marketing und Vertrieb apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Einkommensteuer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gehe zu Briefköpfe DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Die Eigenschaft wurde bereits hinzugefügt DocType: Item Supplier,Item Supplier,Artikellieferant -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen DocType: Company,Stock Settings,Lager-Einstellungen @@ -3768,9 +3812,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Wähle DocType: Patient Encounter,In print,in Druckbuchstaben ,Profit and Loss Statement,Gewinn- und Verlustrechnung DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Der Artikel, auf den mit {0} - {1} verwiesen wird, wird bereits in Rechnung gestellt" ,Sales Browser,Vertriebs-Browser DocType: Journal Entry,Total Credit,Gesamt-Haben -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner @@ -3779,6 +3824,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Kontoauszug Einstellung DocType: Shopify Settings,Customer Settings,Kundeneinstellungen DocType: Homepage Featured Product,Homepage Featured Product,auf Webseite vorgestelltes Produkt apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Bestellungen anzeigen +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (um Label auszublenden und zu aktualisieren) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Bewertungsgruppen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername DocType: Shopify Settings,App Type,Apptyp @@ -3794,7 +3840,7 @@ DocType: Stock Entry,Target Warehouse Name,Name des Ziellagers DocType: Work Order Operation,Planned Start Time,Geplante Startzeit DocType: Course,Assessment,Beurteilung DocType: Payment Entry Reference,Allocated,Zugewiesen -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen DocType: Student Applicant,Application Status,Bewerbungsstatus DocType: Additional Salary,Salary Component Type,Gehalt Komponententyp DocType: Sensitivity Test Items,Sensitivity Test Items,Empfindlichkeitstests @@ -3862,7 +3908,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Lieferant Rechnungsdetails DocType: Agriculture Task,Ignore holidays,Feiertage ignorieren apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein" DocType: Project,Copied From,Kopiert von -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Name Fehler: {0} DocType: Healthcare Service Unit Type,Item Details,Artikeldetails DocType: Cash Flow Mapping,Is Finance Cost,Ist Finanzen Kosten @@ -3872,7 +3918,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Gehalt Register DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager DocType: Subscription,Net Total,Nettosumme -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieren Sie verschiedene Darlehensarten DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)" DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ausstehender Betrag @@ -3889,10 +3935,12 @@ DocType: Account,Round Off,Abschliessen apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Menge muss größer Null sein DocType: Material Request Plan Item,Requested Qty,Angeforderte Menge apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein +DocType: Cashier Closing,Cashier Closing,Kassenschluss DocType: Tax Rule,Use for Shopping Cart,Für den Einkaufswagen verwenden apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wert {0} für Attribut {1} existiert nicht in der Liste der gültigen Artikelattributwerte für den Posten {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Wählen Sie Seriennummern DocType: BOM Item,Scrap %,Ausschuss % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis DocType: Travel Request,Require Full Funding,Erfordern vollständige Finanzierung DocType: Maintenance Visit,Purposes,Zwecke @@ -3904,12 +3952,14 @@ DocType: Travel Itinerary,Lodging Required,Unterkunft erforderlich ,Requested,Angefordert apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Keine Anmerkungen DocType: Asset,In Maintenance,In Wartung +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klicken Sie auf diese Schaltfläche, um Ihre Kundenauftragsdaten von Amazon MWS abzurufen." DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Überfällig DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root-Konto muss eine Gruppe sein -DocType: Drug Prescription,Drug Prescription,Medikament Rezept +DocType: Drug Prescription,Drug Prescription,Medikamenten Rezept DocType: Loan,Repaid/Closed,Vergolten / Geschlossen +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Prognostizierte Gesamtmenge DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Bewertungsrate, die für die Position {0} nicht gefunden wurde, die für die Buchungseinträge für {1} {2} erforderlich ist. Wenn die Position als Nullbewertungssatz in der {1} abgewickelt wird, erwähnen Sie bitte in der Tabelle {1}. Andernfalls erstellen Sie bitte eine eingehende Bestandsabwicklung für die Position oder erwähnen Sie den Bewertungssatz im Positionsdatensatz und versuchen Sie dann, diesen Eintrag einzureichen" @@ -3932,11 +3982,11 @@ DocType: Company,Default Receivable Account,Standard-Forderungskonto DocType: Purchase Invoice,Deemed Export,Ausgenommener Export DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Lagerbuchung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Lagerbuchung DocType: Lab Test,LabTest Approver,LabTest Genehmiger apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt. DocType: Vehicle Service,Engine Oil,Motoröl -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Arbeitsaufträge erstellt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Arbeitsaufträge erstellt: {0} DocType: Sales Invoice,Sales Team1,Verkaufsteam1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} existiert nicht DocType: Sales Invoice,Customer Address,Kundenadresse @@ -3944,11 +3994,11 @@ DocType: Loan,Loan Details,Darlehensdetails apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Das Einrichten von Post-Firmen-Fixtures ist fehlgeschlagen DocType: Company,Default Inventory Account,Standard Inventurkonto apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Die Folionummern stimmen nicht überein -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Abgeschlossen Menge muss größer als Null sein. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahlungsanforderung für {0} DocType: Item Barcode,Barcode Type,Barcode-Typ DocType: Antibiotic,Antibiotic Name,Antibiotika-Name apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Lieferantengruppenstamm +DocType: Healthcare Service Unit,Occupancy Status,Belegungsstatus DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gewähren auf apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Art auswählen... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Deine Tickets @@ -3959,7 +4009,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen DocType: BOM,Item UOM,Artikelmaßeinheit DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen DocType: Attendance Request,Work From Home,Von zuhause aus arbeiten DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen @@ -3968,12 +4018,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} ist gesperrt +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} ist gesperrt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak" DocType: Account,Account Number,Kontonummer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Zuweisungen automatisch zuordnen (FIFO) DocType: Volunteer,Volunteer,Freiwilliger @@ -3986,17 +4036,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Steuerbare Lohnplatte DocType: Work Order Operation,Estimated Time and Cost,Geschätzte Zeit und Kosten DocType: Bin,Bin,Lagerfach DocType: Crop,Crop Name,Name der Frucht +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Termine und Begegnungen DocType: Antibiotic,Healthcare Administrator,Gesundheitswesen Administrator apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ziel setzen DocType: Dosage Strength,Dosage Strength,Dosierungsstärke +DocType: Healthcare Practitioner,Inpatient Visit Charge,Stationäre Besuchsgebühr DocType: Account,Expense Account,Aufwandskonto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farbe DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriterien des Beurteilungsplans -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transaktionen +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaktionen apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Das Verfallsdatum ist für den ausgewählten Artikel obligatorisch DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vermeidung von Bestellungen apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Anfällig @@ -4013,7 +4065,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Code ändern DocType: Purchase Invoice Item,Valuation Rate,Wertansatz DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Preislistenwährung nicht ausgewählt +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Preislistenwährung nicht ausgewählt DocType: Purchase Invoice,Availed ITC Cess,Erreichte ITC Cess ,Student Monthly Attendance Sheet,Schülermonatsanwesenheits apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Versandregel gilt nur für den Verkauf @@ -4054,7 +4106,8 @@ DocType: Shopify Settings,Delivery Note Series,Lieferschein-Serie DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge DocType: Student,Exit,Verlassen apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root-Typ ist zwingend erforderlich -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Fehler beim Installieren der Voreinstellungen +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Installieren der Voreinstellungen fehlgeschlagen +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-Konvertierung in Stunden DocType: Contract,Signee Details,Unterschrift Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden." DocType: Certified Consultant,Non Profit Manager,Non-Profit-Manager @@ -4082,6 +4135,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext Benutzer apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert +DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivieren Sie Geplante Synchronisierung apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Bis Datum und Uhrzeit apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag @@ -4090,6 +4144,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinische Verfa DocType: Item,Inspection Required before Delivery,Inspektion Notwendige vor der Auslieferung DocType: Item,Inspection Required before Purchase,"Inspektion erforderlich, bevor Kauf" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ausstehende Aktivitäten +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Labortest erstellen DocType: Patient Appointment,Reminded,Erinnert apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Kontenplan anzeigen DocType: Chapter Member,Chapter Member,Gruppen-Mitglied @@ -4110,7 +4165,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontenvorlage DocType: Attendance,Attendance Date,Anwesenheitsdatum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualisierungsbestand muss für die Kaufrechnung {0} aktiviert sein -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden DocType: Purchase Invoice Item,Accepted Warehouse,Annahmelager @@ -4123,7 +4178,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Geben Sie den Namen des Empfängers vor dem Absenden ein. DocType: Program Enrollment Tool,Get Students,Holen Studenten DocType: Serial No,Under Warranty,Innerhalb der Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Fehler] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Fehler] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Kundenauftrag speichern." ,Employee Birthday,Mitarbeiter-Geburtstag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Bitte wählen Sie das Abschlussdatum für die abgeschlossene Reparatur @@ -4162,7 +4217,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Einzelvariant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Alle Jobs DocType: Sales Order,% of materials billed against this Sales Order,% der Materialien welche zu diesem Kundenauftrag gebucht wurden DocType: Program Enrollment,Mode of Transportation,Beförderungsart -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periodenabschlussbuchung +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periodenabschlussbuchung apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Wählen Sie Abteilung ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3} @@ -4175,11 +4230,12 @@ DocType: Supplier,Credit Limit,Kreditlimit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Durchschn. Preislistenpreis verkaufen DocType: Loyalty Program Collection,Collection Factor (=1 LP),Sammelfaktor (= 1 LP) DocType: Additional Salary,Salary Component,Gehaltskomponente -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked DocType: GL Entry,Voucher No,Belegnr. ,Lead Owner Efficiency,Lead Besitzer Effizienz apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Sie können nur eine Menge von {0} beanspruchen, der Restbetrag {1} sollte in der Anwendung als anteilige Komponente enthalten sein" +DocType: Amazon MWS Settings,Customer Type,Kundentyp DocType: Compensatory Leave Request,Leave Allocation,Urlaubszuordnung DocType: Payment Request,Recipient Message And Payment Details,Empfänger der Nachricht und Zahlungsdetails DocType: Support Search Source,Source DocType,Quelle DocType @@ -4207,8 +4263,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Erwartungswert nach DocType: Item,Reorder level based on Warehouse,Meldebestand auf Basis des Lagers DocType: Activity Cost,Billing Rate,Abrechnungsbetrag ,Qty to Deliver,Zu liefernde Menge +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon synchronisiert Daten, die nach diesem Datum aktualisiert wurden" ,Stock Analytics,Bestandsanalyse -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Der Betrieb kann nicht leer sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Der Betrieb kann nicht leer sein +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Labortests) DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party-Typ ist Pflicht @@ -4223,7 +4281,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Fertigungslager apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vermögen {0} muss eingereicht werden DocType: Fee Schedule Program,Total Students,Insgesamt Studenten apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Besucherrekord {0} existiert gegen Studenten {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referenz #{0} vom {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referenz #{0} vom {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten DocType: Employee Transfer,New Employee ID,Neue Mitarbeiter-ID DocType: Loan,Member,Mitglied @@ -4239,7 +4297,7 @@ DocType: Travel Itinerary,Non Diary,Nicht Tagebuch apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Der Retentionsbonus für linke Mitarbeiter kann nicht erstellt werden DocType: Lead,Market Segment,Marktsegment DocType: Agriculture Analysis Criteria,Agriculture Manager,Landwirtschaftsmanager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0} DocType: Supplier Scorecard Period,Variables,Variablen DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Schlußstand (Soll) @@ -4261,13 +4319,14 @@ DocType: Share Transfer,(including),(einschließlich) DocType: Asset,Double Declining Balance,Doppelte degressive apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Personalabrechnung einrichten +DocType: Amazon MWS Settings,Synch Products,Produkte synchronisieren DocType: Loyalty Point Entry,Loyalty Program,Treueprogramm DocType: Student Guardian,Father,Vater apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein. DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich DocType: Attendance,On Leave,Im Urlaub apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versand Status @@ -4278,7 +4337,7 @@ DocType: Sales Order,Fully Delivered,Komplett geliefert DocType: Lead,Lower Income,Niedrigeres Einkommen DocType: Restaurant Order Entry,Current Order,Aktueller Auftrag apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Anzahl der Seriennummern und Anzahl muss gleich sein -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0} DocType: Account,Asset Received But Not Billed,"Asset empfangen, aber nicht in Rechnung gestellt" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0} @@ -4287,7 +4346,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert. DocType: Leave Policy Detail,Annual Allocation,Jährliche Zuteilung DocType: Travel Request,Address of Organizer,Adresse des Veranstalters apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wählen Sie einen Arzt aus ... @@ -4296,7 +4355,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,vollständig abgeschriebene DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Prognostizierte Lagerbestandsmenge -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen. DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag @@ -4311,7 +4370,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Berechnungen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wert oder Menge DocType: Payment Terms Template,Payment Terms,Zahlungsbedingungen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben DocType: Chapter,Meetup Embed HTML,Meetup HTML einbetten @@ -4322,13 +4381,13 @@ DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-Abschlussgutsch apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen." DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen DocType: Grading Scale Interval,Grading Scale Interval,Notenskala Interval -apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostenabrechnung für Fahrzeug Log {0} +apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. DocType: Travel Itinerary,Rented Car,Gemietetes Auto -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Über Ihre Firma +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein DocType: Donor,Donor,Spender DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten" @@ -4371,14 +4430,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Zeichnungsberechtigte/-r apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Gebühren anlegen DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Menge wählen +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Menge wählen DocType: Loyalty Point Entry,Loyalty Points,Treuepunkte DocType: Customs Tariff Number,Customs Tariff Number,Zolltarifnummer DocType: Patient Appointment,Patient Appointment,Patiententermin apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Holen Sie sich Lieferanten durch -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu den Kursen DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch" @@ -4387,13 +4446,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion DocType: Salary Slip,Hour Rate,Stundensatz DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt DocType: Work Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existiert nicht -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Wählen Sie Treueprogramm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Wählen Sie Treueprogramm DocType: Project,Project Type,Projekttyp apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich. @@ -4408,7 +4468,7 @@ DocType: Purchase Invoice Item,PR Detail,PR-Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Geben Sie die Bankgarantie-Nummer vor dem Absenden ein. DocType: Driving License Category,Class,Klasse DocType: Sales Order,Fully Billed,Voll berechnet -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versandregel gilt nur für den Einkauf DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel @@ -4442,9 +4502,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Änderung im Artikel DocType: Payment Gateway Account,Default Payment Request Message,Standard Payment Request Message DocType: Retention Bonus,Bonus Amount,Bonusbetrag DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Gegen einlösen -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bank- und Zahlungsverkehr +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- und Zahlungsverkehr apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Bitte geben Sie den API-Verbraucherschlüssel ein ,Welcome to ERPNext,Willkommen bei ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Vom Lead zum Angebot @@ -4487,7 +4547,7 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Einstandskosten ,Item Balance (Simple),Artikelguthaben (einfach) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnungen von Lieferanten -DocType: POS Profile,Write Off Account,Abschreibungs-Konto +DocType: POS Profile,Write Off Account,Konto für Einzelwertberichtungen DocType: Patient Appointment,Get prescribed procedures,Erhalten Sie vorgeschriebene Verfahren DocType: Sales Invoice,Redemption Account,Einlösungskonto apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Note Amt @@ -4508,7 +4568,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterien für die Bodenanalyse -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Bitte wählen Sie Kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Bitte wählen Sie Kunde DocType: C-Form,I,ich DocType: Company,Asset Depreciation Cost Center,Kostenstelle für Anlagenabschreibung DocType: Production Plan Sales Order,Sales Order Date,Kundenauftrags-Datum @@ -4538,6 +4598,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Schuldnern ({0}) DocType: Pricing Rule,Margin,Marge apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Rohgewinn % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} wurden storniert DocType: Appraisal Goal,Weightage (%),Gewichtung (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändern Sie das POS-Profil DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum @@ -4572,8 +4633,8 @@ DocType: Appointment Type,Default Duration,Standarddauer DocType: BOM Explosion Item,Source Warehouse,Ausgangslager DocType: Installation Note,Installation Date,Datum der Installation apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Aktienbuch -apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt +apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Zeile Nr. {0}: Vermögenswert {1} gehört nicht zum Unternehmen {2} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt DocType: Employee,Confirmation Date,Datum bestätigen DocType: Inpatient Occupancy,Check Out,Auschecken DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag @@ -4586,7 +4647,7 @@ DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Aktueller Vermögenswert DocType: Travel Request,Travel Funding,Reisefinanzierung DocType: Loan Application,Required by Date,Erforderlich by Date -DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Eine Verknüpfung zu allen Standorten, in denen die Ernte wächst" +DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Eine Verknüpfung zu allen Standorten, in denen die Pflanze wächst" DocType: Lead,Lead Owner,Eigentümer des Leads DocType: Production Plan,Sales Orders Detail,Kundenauftragsdetails DocType: Bin,Requested Quantity,die angeforderte Menge @@ -4611,7 +4672,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Tägliche A DocType: Territory,Territory Targets,Ziele für die Region DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Informationen zum Transportunternehmer -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Bitte setzen Sie default {0} in Gesellschaft {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Bitte setzen Sie default {0} in Gesellschaft {1} DocType: Cheque Print Template,Starting position from top edge,Ausgangsposition von der Oberkante apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Same Anbieter wurde mehrmals eingegeben apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruttogewinn / Verlust @@ -4629,11 +4690,12 @@ DocType: POS Profile,Update Stock,Lagerbestand aktualisieren apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist." DocType: Certification Application,Payment Details,Zahlungsdetails apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stückpreis -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" DocType: Asset,Journal Entry for Scrap,Journaleintrag für Ausschuss apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nummer {1} bereits im Konto {2} verwendet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Zeile {0}: Wählen Sie die Arbeitsstation für die Operation {1} aus. +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nummer {1} bereits im Konto {2} verwendet apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Aufzeichnung jeglicher Kommunikation vom Typ Email, Telefon, Chat, Besuch usw." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Hersteller im Artikel verwendet @@ -4641,7 +4703,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Geschäftsbedingungen apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Wählen Sie Tage DocType: Academic Term,Term Name,Semesterbezeichnung -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Guthaben ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Guthaben ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Lohnzettel erstellen ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sie können den Stammknoten nicht bearbeiten. DocType: Buying Settings,Purchase Order Required,Lieferantenauftrag erforderlich @@ -4659,15 +4721,16 @@ DocType: Salary Component,"If selected, the value specified or calculated in thi DocType: Asset Settings,Number of Days in Fiscal Year,Anzahl der Tage im Geschäftsjahr ,Stock Ledger,Lagerbuch apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Preis: {0} -DocType: Company,Exchange Gain / Loss Account,Exchange-Gewinn / Verlustrechnung +DocType: Company,Exchange Gain / Loss Account,Konto für Wechselkursdifferenzen +DocType: Amazon MWS Settings,MWS Credentials,MWS Anmeldeinformationen apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mitarbeiter und Teilnahme -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Zweck muss einer von diesen sein: {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Zweck muss einer von diesen sein: {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formular ausfüllen und speichern apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tatsächliche Menge auf Lager DocType: Homepage,"URL for ""All Products""",URL für "Alle Produkte" DocType: Leave Application,Leave Balance Before Application,Urlaubstage vor Antrag -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS verschicken +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS verschicken DocType: Supplier Scorecard Criteria,Max Score,Max. Ergebnis DocType: Cheque Print Template,Width of amount in word,Breite der Menge in Wort DocType: Company,Default Letter Head,Standardbriefkopf @@ -4695,7 +4758,7 @@ DocType: HR Settings,Leave Status Notification Template,Lassen Sie die Statusben apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Durchschn. Preislistenpreis kaufen DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Mitgliederinformation. -DocType: Identification Document Type,Identification Document Type,Identifikationsdokumenttyp +DocType: Identification Document Type,Identification Document Type,Ausweistyp apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Anlagenpflege ,Sales Payment Summary,Zusammenfassung der Verkaufszahlung @@ -4714,7 +4777,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkaufen DocType: Purchase Invoice,Rounded Total,Gerundete Gesamtsumme apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots für {0} werden dem Zeitplan nicht hinzugefügt DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nicht gestattet. Bitte deaktivieren Sie die Testvorlage +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nicht gestattet. Bitte deaktivieren Sie die Testvorlage apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl DocType: Program Enrollment,School House,School House @@ -4726,11 +4789,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Details zum Mitarbeitertransfer apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat" DocType: Company,Default Cash Account,Standardbarkonto -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant) +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant) apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Keine Studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gehen Sie zu den Benutzern apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1} @@ -4787,6 +4851,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,feste Wechselkurse erlaube DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Benutzer hinzufügen +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Kein Labortest erstellt DocType: POS Item Group,Item Group,Artikelgruppe apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentengruppe: DocType: Depreciation Schedule,Finance Book Id,Finanzbuch-ID @@ -4818,14 +4883,13 @@ DocType: Shopify Settings,eg: frappe.myshopify.com,z.B.: frappe.myshopify.com apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Fahrzeugbau DocType: Vehicle,Insurance Company,Versicherungsunternehmen -DocType: Asset Category Account,Fixed Asset Account,Feste Asset-Konto +DocType: Asset Category Account,Fixed Asset Account,Konto für Anlagevermögen DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein DocType: Chapter,Members,Mitglieder -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein DocType: Student,Student Email Address,Studenten E-Mail-Adresse DocType: Item,Hub Warehouse,Hublager -DocType: Assessment Plan,From Time,Von-Zeit +DocType: Cashier Closing,From Time,Von-Zeit DocType: Hotel Settings,Hotel Settings,Hoteleinstellungen apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Auf Lager: DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung @@ -4861,6 +4925,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flugges apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Material ausgeben apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbinden Sie Shopify mit ERPNext DocType: Material Request Item,For Warehouse,Für Lager +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert DocType: Employee,Offer Date,Angebotsdatum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind." @@ -4875,12 +4940,12 @@ DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit DocType: Sales Invoice,Customer PO Details,Kundenauftragsdetails DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Temporäres Eröffnungskonto -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Geben Sie Wert muss positiv sein +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Geben Sie Wert muss positiv sein DocType: Asset,Finance Books,Finanzbücher DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Fügen Sie mehrere Aufgaben hinzu DocType: Purchase Invoice,Items,Artikel apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen. @@ -4909,14 +4974,14 @@ DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von DocType: Contract,Unfulfilled,Unerfüllt DocType: Delivery Note Item,From Warehouse,Ab Lager apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung DocType: Shopify Settings,Default Customer,Standardkunde DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Versende nach Land DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Machen Sie eine Stichprobenerhaltungsbestandseingabe DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe DocType: Leave Encashment,Encashment Amount,Einzahlungsbetrag @@ -4941,26 +5006,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaler zulässiger DocType: Journal Entry Account,Employee Advance,Mitarbeitervorschuss DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,Empfindlichkeit +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Rohmaterial DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Pflanzen und Maschinen DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt DocType: Patient,Inpatient Status,Stationärer Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein DocType: Payment Entry,Internal Transfer,Interner Transfer DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen DocType: Travel Itinerary,Flight,Flug -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Zurück nach Hause DocType: Leave Control Panel,Carry Forward,Übertragen apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden DocType: Budget,Applicable on booking actual expenses,Anwendbar bei Buchung der tatsächlichen Ausgaben DocType: Department,Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt." -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrationen +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrationen DocType: Crop Cycle,Detected Disease,Erkannte Krankheit ,Produced,Produziert apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Das Rückzahlungsstartdatum darf nicht vor dem Auszahlungsdatum liegen. @@ -4969,10 +5034,11 @@ DocType: Issue,Raised By (Email),Gemeldet von (E-Mail) DocType: Training Event,Trainer Name,Trainer-Name DocType: Mode of Payment,General,Allgemein apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation +,TDS Payable Monthly,TDS monatlich zahlbar apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Es kann ein paar Minuten dauern. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen DocType: Journal Entry,Bank Entry,Bankbuchung DocType: Authorization Rule,Applicable To (Designation),Anwenden auf (Bezeichnung) ,Profitability Analysis,Wirtschaftlichkeitsanalyse @@ -4982,7 +5048,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergien, medizinis apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,In den Warenkorb legen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppieren nach DocType: Guardian,Interests,Interessen -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden DocType: Exchange Rate Revaluation,Get Entries,Einträge erhalten DocType: Production Plan,Get Material Request,Get-Material anfordern @@ -4996,14 +5062,14 @@ DocType: Payment Request,Is a Subscription,Ist ein Abonnement apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Erstellen Sie Mitarbeiterdaten apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Summe Anwesend DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Buchhaltungsauszüge +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Buchhaltungsauszüge DocType: Drug Prescription,Hour,Stunde DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden" DocType: Lead,Lead Type,Lead-Typ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Neues Veröffentlichungsdatum festlegen DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden @@ -5012,7 +5078,7 @@ DocType: Leave Allocation,Leave Period,Zeitraum verlassen DocType: Item,Default Material Request Type,Standard-Material anfordern Typ DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Unbekannt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Arbeitsauftrag wurde nicht erstellt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Arbeitsauftrag wurde nicht erstellt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen" DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen @@ -5038,6 +5104,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Chargenartikel {0} kann nicht durch Lagerabgleich aktualisiert werden. Bitte stattdessen einen Lagereintrag verwenden. DocType: Quality Inspection,Report Date,Berichtsdatum DocType: Student,Middle Name,Zweiter Vorname +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Bestandsdetails DocType: Bank Statement Transaction Payment Item,Invoices,Eingangsrechnungen DocType: Water Analysis,Type of Sample,Art der Probe @@ -5045,28 +5112,29 @@ DocType: Batch,Source Document Name,Quelldokumentname DocType: Production Plan,Get Raw Materials For Production,Holen Sie sich Rohstoffe für die Produktion DocType: Job Opening,Job Title,Stellenbezeichnung apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ - have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbietet, aber alle Items wurden zitiert. Aktualisieren des RFQ-Zitatstatus." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert. + have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert. DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch DocType: Lab Test,Test Name,Testname +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmaterial für klinische Verfahren apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements DocType: Supplier Scorecard,Per Month,Pro Monat DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Berechnen Sie den anteiligen Abschreibungsplan basierend auf dem Geschäftsjahr apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden." DocType: Loyalty Program,Customer Group,Kundengruppe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} DocType: BOM,Website Description,Webseiten-Beschreibung apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoveränderung des Eigenkapitals apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nicht gestattet. Bitte deaktivieren Sie den Typ der Serviceeinheit +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nicht gestattet. Bitte deaktivieren Sie den Typ der Serviceeinheit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, diese wird bereits für {0} verwendet" DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags DocType: Asset,Receipt,Kaufbeleg @@ -5076,7 +5144,7 @@ DocType: Quotation,Quotation Lost Reason,Grund für verlorenes Angebotes apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formularansicht -DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Ausgabengenehmiger in Spesenabrechnung erforderlich +DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Auslagengenehmiger in Spesenabrechnung erforderlich apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Bitte legen Sie das nicht realisierte Exchange-Gewinn- und Verlustrechnung in der Firma {0} fest apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Fügen Sie, neben Ihnen selbst, weitere Benutzer zu Ihrer Organisation hinzu." @@ -5087,7 +5155,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,G apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen" DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5099,12 +5167,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Ist zahlbar DocType: Inpatient Record,B Negative,B Negativ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden +DocType: Amazon MWS Settings,US,UNS DocType: Holiday List,Add Weekly Holidays,Wöchentliche Feiertage hinzufügen DocType: Staffing Plan Detail,Vacancies,Stellenangebote DocType: Hotel Room,Hotel Room,Hotelzimmer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1} DocType: Leave Type,Rounding,Rundung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert." DocType: Student,Guardian Details,Wächter-Details @@ -5113,13 +5182,14 @@ DocType: Agriculture Task,Start Day,Starttag DocType: Vehicle,Chassis No,Fahrwerksnummer DocType: Payment Request,Initiated,Initiiert DocType: Production Plan Item,Planned Start Date,Geplanter Starttermin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Bitte wählen Sie eine Stückliste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Bitte wählen Sie eine Stückliste DocType: Purchase Invoice,Availed ITC Integrated Tax,Erhaltene ITC Integrierte Steuer DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate apps/erpnext/erpnext/hooks.py +156,Certification,Zertifizierung DocType: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen DocType: Serial No,Creation Document Type,Belegerstellungs-Typ DocType: Project Task,View Timesheet,Arbeitszeittabelle anzeigen +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Buchungssatz erstellen DocType: Leave Allocation,New Leaves Allocated,Neue Urlaubszuordnung apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar @@ -5144,19 +5214,22 @@ DocType: Expense Claim,More Details,Weitere Details DocType: Supplier Quotation,Supplier Address,Lieferantenadresse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird durch {5} überschritten. apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ausgabe-Menge +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie ist zwingend erforderlich apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanzdienstleistungen DocType: Student Sibling,Student ID,Studenten ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Für Menge muss größer als Null sein apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs DocType: Opening Invoice Creation Tool,Sales,Vertrieb DocType: Stock Entry Detail,Basic Amount,Grundbetrag DocType: Training Event,Exam,Prüfung apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marktplatzfehler DocType: Complaint,Complaint,Beschwerde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen +DocType: Healthcare Service Unit,Vacant,Unbesetzt DocType: Patient,Alcohol Past Use,Vergangener Alkoholkonsum DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Haben @@ -5186,10 +5259,10 @@ DocType: Student Admission Program,Maximum Age,Maximales Alter apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Bitte warten Sie 3 Tage, bevor Sie die Erinnerung erneut senden." DocType: Landed Cost Voucher,Purchase Receipts,Kaufbelege apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Wie wird die Preisregel angewandt? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke DocType: Stock Entry,Delivery Note No,Lieferschein-Nummer DocType: Cheque Print Template,Message to show,Nachricht anzeigen apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Einzelhandel +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Auftragsrechnung automatisch verwalten DocType: Student Attendance,Absent,Abwesend DocType: Staffing Plan,Staffing Plan Detail,Personalplanung Detail DocType: Employee Promotion,Promotion Date,Aktionsdatum @@ -5220,14 +5293,15 @@ DocType: Chapter Member,Leave Reason,Verlasse die Vernunft apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Die Rechnung {0} existiert nicht mehr DocType: Guardian Interest,Guardian Interest,Wächter Interesse DocType: Volunteer,Availability,Verfügbarkeit -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten apps/erpnext/erpnext/config/hr.py +248,Training,Ausbildung DocType: Project,Time to send,Zeit zu senden DocType: Timesheet,Employee Detail,Mitarbeiterdetails +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Lager für Prozedur {0} festlegen apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID DocType: Lab Prescription,Test Code,Testcode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},"{0} wird gehalten, bis {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} wird bis {1} zurückgestellt apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebrauchte Blätter DocType: Job Offer,Awaiting Response,Warte auf Antwort @@ -5243,7 +5317,7 @@ DocType: Training Event Employee,Optional,Optional DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge DocType: Agriculture Analysis Criteria,Water Analysis,Wasseranalyse apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} Varianten erstellt. -DocType: Chapter,Region,Region +DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt DocType: Holiday List,Weekly Off,Wöchentlich frei @@ -5275,7 +5349,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en DocType: Clinical Procedure Item,Clinical Procedure Item,Klinischer Verfahrensgegenstand DocType: Sales Team,Contact No.,Kontakt-Nr. DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge -apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlen +apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt DocType: Location,Latitude,Breite DocType: Work Order,Scrap Warehouse,Ausschusslager apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest." @@ -5309,11 +5383,12 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkauf DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provision auf den Umsatz DocType: Job Offer Term,Value / Description,Wert / Beschreibung -apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}" DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Rechnung separat als Verbrauchsmaterialien DocType: Budget,Control Action,Steuerungsaktion DocType: Asset Maintenance Task,Assign To Name,Zu Name zuweisen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Bewirtungskosten @@ -5325,14 +5400,14 @@ DocType: Clinical Procedure,Age,Alter DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag DocType: Cash Flow Mapping,Select Maximum Of 1,Wählen Sie Maximal 1 aus apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein. -DocType: Company,Default Employee Advance Account,Standard Mitarbeiter Advance Account +DocType: Company,Default Employee Advance Account,Standardkonto für Vorschüsse an Arbeitnehmer apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Artikel suchen (Strg + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rechtskosten apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Bitte wählen Sie die Menge aus -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Machen Sie offene Rechnungen für Verkauf und Kauf +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Machen Sie offene Rechnungen für Verkauf und Kauf DocType: Purchase Invoice,Posting Time,Buchungszeit DocType: Timesheet,% Amount Billed,% des Betrages berechnet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonkosten @@ -5348,6 +5423,7 @@ DocType: Maintenance Visit,Breakdown,Ausfall DocType: Travel Itinerary,Vegetarian,Vegetarier DocType: Patient Encounter,Encounter Date,Begegnung Datum apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten @@ -5362,11 +5438,11 @@ DocType: Program Enrollment,Enrollment Date,Enrollment Datum DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probezeit DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / Gutschrift +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Gutschrift DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Summe gezahlte Beträge DocType: GST Settings,B2C Limit,B2C-Grenze -DocType: Work Order Item,Transferred Qty,Übergebene Menge +DocType: Job Card,Transferred Qty,Übergebene Menge apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planung DocType: Contract,Signee,Signee @@ -5375,28 +5451,29 @@ DocType: Loan,Repayment Start Date,Startdatum der Rückzahlung apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Menge sollte größer 0 sein +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Menge sollte größer 0 sein DocType: Journal Entry,Cash Entry,Kassenbuchung apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden. DocType: Attendance Request,Half Day Date,Halbtagesdatum DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen. DocType: Sales Partner,Contact Desc,Kontakt-Beschr. DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Verfügbare Blätter DocType: Assessment Result,Student Name,Name des Studenten -DocType: Brand,Item Manager,Artikel-Manager +DocType: Hub Tracked Item,Item Manager,Artikel-Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Kreditoren DocType: Plant Analysis,Collection Datetime,Sammlung Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Gesamtbetriebskosten -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte DocType: Accounting Period,Closed Documents,Geschlossene Dokumente +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Terminvereinbarung verwalten Rechnung abschicken und automatisch für Patientenbegegnung stornieren DocType: Patient Appointment,Referring Practitioner,Überweisender Praktiker apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Firmenkürzel -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Benutzer {0} existiert nicht +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Benutzer {0} existiert nicht DocType: Payment Term,Day(s) after invoice date,Tag (e) nach Rechnungsdatum apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Das Datum des Beginns sollte größer sein als das Gründungsdatum DocType: Contract,Signed On,Angemeldet @@ -5433,20 +5510,22 @@ DocType: POS Closing Voucher,Period Start Date,Zeitraum des Startdatums DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung) DocType: Products Settings,Products Settings,Produkte Einstellungen ,Item Price Stock,Artikel Preis Lagerbestand -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Um Kunden basierte Anreizsysteme zu machen. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Um Kunden basierte Anreizsysteme zu machen. DocType: Lab Prescription,Test Created,Test erstellt DocType: Healthcare Settings,Custom Signature in Print,Kundenspezifische Unterschrift im Druck DocType: Account,Temporary,Temporär apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunden-LPO-Nr. +DocType: Amazon MWS Settings,Market Place Account Group,Marktplatz-Kontengruppe DocType: Program,Courses,Kurse DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretärin apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Mietdaten für das Haus, die für die Berechnung der Befreiung benötigt werden" -DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Wenn deaktivieren, wird "in den Wörtern" Feld nicht in einer Transaktion sichtbar sein" +DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Falls diese Option deaktiviert ist, wird das Feld ""in Worten"" in keiner Transaktion sichtbar sein" apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?" DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Bitte setzen Unternehmen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Bitte setzen Unternehmen +DocType: Procedure Prescription,Procedure Created,Prozedur erstellt DocType: Pricing Rule,Buying,Einkauf apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Krankheiten und Dünger DocType: HR Settings,Employee Records to be created by,Mitarbeiter-Datensätze werden erstellt nach @@ -5487,25 +5566,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","""In Minuten"" über 'Zeitprotokoll' aktualisiert" DocType: Customer,From Lead,Von Lead +DocType: Amazon MWS Settings,Synch Orders,Befehle synchronisieren apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor." DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten DocType: Company,HRA Settings,HRA-Einstellungen DocType: Employee Transfer,Transfer Date,Überweisungsdatum DocType: Lab Test,Approved Date,Genehmigter Termin apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurieren Sie Artikelfelder wie UOM, Artikelgruppe, Beschreibung und Stundenanzahl." DocType: Certification Application,Certification Status,Zertifizierungsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marktplatz +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marktplatz DocType: Travel Itinerary,Travel Advance Required,Reisevorauszahlung erforderlich DocType: Subscriber,Subscriber Name,Name des Abonnenten DocType: Serial No,Out of Warranty,Außerhalb der Garantie +DocType: Cashier Closing,Cashier-closing-,Kassenschließende- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Zugeordneter Datentyp DocType: BOM Update Tool,Replace,Ersetzen apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Keine Produkte gefunden -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1} DocType: Antibiotic,Laboratory User,Laborbenutzer DocType: Request for Quotation Item,Project Name,Projektname DocType: Customer,Mention if non-standard receivable account,"Vermerken, wenn es sich um kein Standard-Forderungskonto handelt" @@ -5539,6 +5621,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,In Währung DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können." apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lebenszyklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM erstellen apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als {1}. Der Verkaufspreis sollte wenigstens {2} sein. DocType: Subscription,Taxes,Steuern DocType: Purchase Invoice,capital goods,Kapitalgüter @@ -5556,13 +5639,13 @@ DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorec apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Bitte erstellen Sie eine Kaufquittung oder eine Kaufrechnung für den Artikel {0} DocType: Employee Advance,Due Advance Amount,Fälliger Vorschussbetrag DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung -DocType: Account,Expense,Aufwand +DocType: Account,Expense,Auslage apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl DocType: Support Search Source,Source Type,Quelle Typ apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kunden und Lieferanten DocType: Item Attribute,From Range,Von-Bereich DocType: BOM,Set rate of sub-assembly item based on BOM,Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste -DocType: Hotel Room Reservation,Invoiced,In Rechnung gestellt +DocType: Inpatient Occupancy,Invoiced,In Rechnung gestellt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Syntaxfehler in Formel oder Bedingung: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,tägliche Arbeitszusammenfassung-Einstellungen Ihrer Firma apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" @@ -5575,7 +5658,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Festgehalten am apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produktions-Artikel ,Employee Information,Mitarbeiterinformationen -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Der Arzt ist bei {0} nicht verfügbar +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Der Arzt ist bei {0} nicht verfügbar DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden." apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Lieferantenangebot erstellen @@ -5592,7 +5675,7 @@ DocType: Stock Entry,Target Warehouse Address,Ziellageradresse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Erholungsurlaub DocType: Agriculture Task,End Day,Ende Tag DocType: Batch,Batch ID,Chargen-ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Hinweis: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Hinweis: {0} ,Delivery Note Trends,Entwicklung Lieferscheine apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Zusammenfassung dieser Woche apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Anzahl auf Lager @@ -5623,13 +5706,14 @@ DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden) DocType: Employee,History In Company,Historie im Unternehmen DocType: Customer,Customer Primary Address,Hauptadresse des Kunden apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referenznummer. DocType: Drug Prescription,Description/Strength,Beschreibung / Stärke DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Erstellen Sie eine neue Zahlung / Journaleintrag DocType: Certification Application,Certification Application,Zertifizierungsantrag DocType: Leave Type,Is Optional Leave,Ist optional verlassen DocType: Share Balance,Is Company,Ist die Firma DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} ist halbtags im Urlaub am {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ist halbtags im Urlaub am {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben DocType: Department,Leave Block List,Urlaubssperrenliste DocType: Purchase Invoice,Tax ID,Steuer ID @@ -5651,17 +5735,17 @@ apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} t DocType: Loan Type,Rate of Interest (%) Yearly,Zinssatz (%) Jahres DocType: Support Settings,Forum URL,Forum-URL apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Temporäre Konten -apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Der Quellspeicherort ist für das Asset {0} erforderlich. +apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Ursprünglicher Lagerort für Vermögenswert {0} erforderlich. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Schwarz DocType: BOM Explosion Item,BOM Explosion Item,Position der aufgelösten Stückliste DocType: Shareholder,Contact List,Kontaktliste DocType: Account,Auditor,Prüfer DocType: Project,Frequency To Collect Progress,"Häufigkeit, um Fortschritte zu sammeln" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} Elemente hergestellt +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} Elemente hergestellt apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Erfahren Sie mehr -DocType: Cheque Print Template,Distance from top edge,Die Entfernung von der Oberkante +DocType: Cheque Print Template,Distance from top edge,Abstand zum oberen Rand DocType: POS Closing Voucher Invoices,Quantity of Items,Anzahl der Artikel -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist DocType: Purchase Invoice,Return,Zurück DocType: Pricing Rule,Disable,Deaktivieren apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten" @@ -5677,13 +5761,13 @@ DocType: Job Applicant Source,Job Applicant Source,Bewerber-Quelle apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Betrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Fehler beim Einrichten der Firma DocType: Asset Repair,Asset Repair,Anlagenreparatur -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2} DocType: Journal Entry Account,Exchange Rate,Wechselkurs DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen DocType: Homepage,Tag Line,Tag-Linie DocType: Fee Component,Fee Component,Fee-Komponente -apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenmanagement +apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenverwaltung apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Kulturen und Länder DocType: Cheque Print Template,Regular,Regulär DocType: Fertilizer,Density (if liquid),Dichte (falls flüssig) @@ -5696,6 +5780,7 @@ DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen DocType: Training Event,Contact Number,Kontaktnummer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existiert nicht +DocType: Cashier Closing,Custody,Sorgerecht DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Details zur Steuerbefreiung für Mitarbeitersteuerbefreiung DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben @@ -5718,7 +5803,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Beurteilungsergebniswerkz apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Als Vorgesetzter DocType: Leave Policy Detail,Leave Policy Detail,Hinterlassen Sie die Richtliniendetails DocType: BOM Scrap Item,BOM Scrap Item,BOM Ausschussartikel -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Qualitätsmanagement apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Artikel {0} wurde deaktiviert @@ -5731,6 +5816,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Bitt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditnachweis amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Total Steuerbetrag DocType: Employee External Work History,Employee External Work History,Externe Berufserfahrung des Mitarbeiters +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobkarte {0} erstellt DocType: Opening Invoice Creation Tool,Purchase,Einkauf apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanzmenge apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ziele können nicht leer sein @@ -5749,7 +5835,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nullbewertung zulassen DocType: Bank Guarantee,Receiving,Empfang DocType: Training Event Employee,Invited,Eingeladen -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup-Gateway-Konten. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup-Gateway-Konten. DocType: Employee,Employment Type,Art der Beschäftigung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anlagevermögen DocType: Payment Entry,Set Exchange Gain / Loss,Stellen Sie Exchange-Gewinn / Verlust @@ -5765,7 +5851,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-Abschluss DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahlung gegen Leistungsanspruch apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kostenstellennummer aktualisieren -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" DocType: Employee,Encashment Date,Inkassodatum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Spezielle Testvorlage @@ -5773,7 +5859,7 @@ DocType: Account,Stock Adjustment,Bestandskorrektur apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0} DocType: Work Order,Planned Operating Cost,Geplante Betriebskosten DocType: Academic Term,Term Start Date,Semesteranfang -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Liste aller Aktientransaktionen +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste aller Aktientransaktionen DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Verkaufsrechnung aus Shopify importieren, wenn Zahlung markiert ist" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden @@ -5811,6 +5897,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Lager apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Zimmerpreise +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kann den entlassenen Krankenhauskatheter nicht markieren, es gibt keine fakturierten Rechnungen {0}" DocType: Subscription,Days Until Due,Tage bis Fälligkeit apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Dieser Artikel ist eine Variante von {0} (Vorlage). DocType: Workstation,per hour,pro Stunde @@ -5821,7 +5908,7 @@ DocType: Education Settings,"For Batch based Student Group, the Student Batch wi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel DocType: Journal Entry Account,Loan,Darlehen -DocType: Expense Claim Advance,Expense Claim Advance,Spesenabrechnung +DocType: Expense Claim Advance,Expense Claim Advance,Auslagenvorschuss DocType: Lab Test,Report Preference,Berichtsvorgabe apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Freiwillige Informationen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektleiter @@ -5837,9 +5924,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materialverbrauch für die Herstellung DocType: Item Alternative,Alternative Item Code,Alternativer Artikelcode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Wählen Sie die Elemente Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Wählen Sie die Elemente Herstellung DocType: Delivery Stop,Delivery Stop,Liefer Stopp -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern," +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern," DocType: Item,Material Issue,Materialentnahme DocType: Employee Education,Qualification,Qualifikation DocType: Item Price,Item Price,Artikelpreis @@ -5850,6 +5937,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Abrechnungsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Das tatsächliche Startdatum und das tatsächliche Enddatum sind obligatorisch DocType: Salary Detail,Component,Komponente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe @@ -5858,11 +5946,12 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivieren Sie den passiven Rechnungsabgrenzungsposten apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0} DocType: Warehouse,Warehouse Name,Lagername +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Das tatsächliche Startdatum muss kleiner als das tatsächliche Enddatum sein DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien -DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Wenn diese Option aktiviert ist, wird das Feld Akademischer Ausdruck im Programm-Registrierungstool obligatorisch sein." +DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Falls diese Option aktiviert ist, wird das Feld ""Akademisches Semester"" im Kurs-Registrierungs-Werkzeug obligatorisch sein." apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support-Analyse apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Alle abwählen DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen @@ -5870,7 +5959,7 @@ DocType: Asset,Booked Fixed Asset,Gebuchtes Anlagevermögen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen" DocType: Leave Block List,Applies to Company,Gilt für Firma -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert" DocType: Loan,Disbursement Date,Valuta- DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Krankenakte @@ -5892,10 +5981,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Art der Bankgarantie DocType: Payment Schedule,Invoice Portion,Rechnungsteil ,Asset Depreciations and Balances,Anlagenbschreibungen und Balances apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0} hat keinen ""Healthcare Practitioner"" - Zeitplan. Fügen Sie in in der Vorlage für ""Healthcare Practitioner"" hinzu." +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0} hat keinen ""Healthcare Practitioner"" - Zeitplan. Fügen Sie ihn in der Vorlage für ""Healthcare Practitioner"" hinzu." DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Betrag der abgezogenen TDS DocType: Production Plan,Include Subcontracted Items,Subkontrahierte Artikel einbeziehen apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Beitreten apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Engpassmenge @@ -5927,7 +6017,7 @@ DocType: Crop,Row Spacing UOM,Zeilenabstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis DocType: Employee Education,Employee Education,Mitarbeiterschulung apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" DocType: Fertilizer,Fertilizer Name,Dünger Name DocType: Salary Slip,Net Pay,Nettolohn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5938,7 +6028,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Aktion, DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Erstellen Sie eine separate Zahlungserfassung gegen den Leistungsanspruch DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Vorhandensein eines Fiebers (Temp .: 38,5 ° C / 101,3 ° F oder anhaltende Temperatur> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Verkaufsteamdetails -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Dauerhaft löschen? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Dauerhaft löschen? DocType: Expense Claim,Total Claimed Amount,Gesamtforderung apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb DocType: Shareholder,Folio no.,Folio Nr. @@ -5954,7 +6044,7 @@ DocType: Production Plan,Material Requested,Material angefordert DocType: Warehouse,PIN,STIFT DocType: Bin,Reserved Qty for sub contract,Reservierte Menge für Unterauftrag DocType: Patient Service Unit,Patinet Service Unit,Patinet Serviceeinheit -DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Gesellschaft Währung) +DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Unternehmens-Währung) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Speichern Sie das Dokument zuerst. apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Nur {0} auf Lager für Artikel {1} @@ -5967,7 +6057,6 @@ DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung DocType: Item,No of Months,Anzahl der Monate DocType: Item,Max Discount (%),Maximaler Rabatt (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredit-Tage können keine negative Zahl sein -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Melden Sie diesen Artikel an DocType: Sales Invoice Item,Service Stop Date,Service-Stopp-Datum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für: @@ -5975,19 +6064,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Ist Meilenstein DocType: Certification Application,Yet to appear,Noch zu erscheinen DocType: Delivery Stop,Email Sent To,E-Mail versandt an +DocType: Job Card Item,Job Card Item,Jobkartenartikel +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Kostenstelle bei der Eingabe des Bilanzkontos zulassen apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mit existierendem Konto zusammenfassen DocType: Budget,Warn,Warnen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten." DocType: Asset Maintenance,Manufacturing User,Nutzer Fertigung DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien DocType: Subscription Plan,Payment Plan,Zahlungsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Ermöglichen Sie den Kauf von Artikeln über die Website -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Abonnementverwaltung +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnementverwaltung DocType: Appraisal,Appraisal Template,Bewertungsvorlage apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,PIN-Code DocType: Soil Texture,Ternary Plot,Ternäres Grundstück +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Aktivieren Sie diese Option, um eine geplante tägliche Synchronisierungsroutine über den Scheduler zu aktivieren" DocType: Item Group,Item Classification,Artikeleinteilung DocType: Driver,License Number,Lizenznummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Leiter der kaufmännischen Abteilung @@ -5999,18 +6091,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Leads a DocType: Program Enrollment Tool,New Program,Neues Programm DocType: Item Attribute Value,Attribute Value,Attributwert DocType: POS Closing Voucher Details,Expected Amount,Erwarteter Betrag +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Erstellen Sie mehrere ,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie DocType: Salary Detail,Salary Detail,Gehalt Details -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Bitte zuerst {0} auswählen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Bitte zuerst {0} auswählen +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} Benutzer hinzugefügt apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betroffenen Ebene entsprechend ihrer Ausgaben zugewiesen DocType: Appointment Type,Physician,Arzt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gut beendet apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpreis erscheint mehrmals basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, UOM, Menge und Daten." DocType: Sales Invoice,Commission,Provision -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein DocType: Certification Application,Name of Applicant,Name des Bewerbers apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme @@ -6026,6 +6120,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qual apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage." DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Setzen Sie ein Verkaufsziel, das Sie für Ihr Unternehmen erreichen möchten." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Gesundheitswesen ,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Transportmodus @@ -6035,7 +6130,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Tatsächliche Anz DocType: Item Customer Detail,Ref Code,Ref-Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundengruppe ist im POS-Profil erforderlich DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen DocType: POS Settings,POS Settings,POS-Einstellungen apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Bestellung aufgeben DocType: Email Digest,New Purchase Orders,Neue Bestellungen an Lieferanten @@ -6045,10 +6140,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-Profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kumulierte Abschreibungen auf DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Steuerbefreiungskategorie für Arbeitnehmer DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein DocType: Support Search Source,Post Route String,Post-Route-Zeichenfolge apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager ist erforderlich -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Fehler beim Erstellen der Website +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Erstellen der Webseite fehlgeschlagen DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt @@ -6060,7 +6155,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen DocType: Purchase Invoice Item,Price List Rate,Preisliste apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kunden Angebote erstellen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten @@ -6071,8 +6166,8 @@ DocType: Hotel Room Package,Hotel Room Package,Hotelzimmer-Paket DocType: Employee Transfer,Employee Transfer,Mitarbeiterübernahme apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden DocType: Project,Expected Start Date,Voraussichtliches Startdatum -DocType: Purchase Invoice,04-Correction in Invoice,04-Korrektur in der Rechnung -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt +DocType: Purchase Invoice,04-Correction in Invoice,04-Rechnungskorrektur +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Bericht der Variantendetails DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kauf Preisliste @@ -6089,7 +6184,7 @@ DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen DocType: Employee,Educational Qualification,Schulische Qualifikation DocType: Workstation,Operating Costs,Betriebskosten -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Währung für {0} muss {1} sein +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Währung für {0} muss {1} sein DocType: Asset,Disposal Date,Verkauf Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, sofern sie nicht im Urlaub sind. Die Zusammenfassung der Antworten wird um Mitternacht versandt werden." DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters @@ -6097,7 +6192,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-Konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Steuer Quellensteuer für Transaktionen. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Steuer Quellensteuer für Transaktionen. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Lieferanten-Scorecard-Kriterien apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6123,7 +6218,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Etwas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdatenzuordnung apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe DocType: Salary Component,Is Tax Applicable,Ist steuerpflichtig DocType: Supplier Scorecard Scoring Criteria,Score,Ergebnis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht @@ -6144,7 +6238,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN DocType: Email Digest,Pending Quotations,Ausstehende Angebote DocType: Delivery Note,Distance (KM),Entfernung (km) DocType: Asset,Custodian,Depotbank -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Verkaufsstellen-Profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkaufsstellen-Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ungesicherte Kredite @@ -6178,7 +6272,7 @@ DocType: Item,Has Serial No,Hat Seriennummer DocType: Employee,Date of Issue,Ausstellungsdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" DocType: Issue,Content Type,Inhaltstyp DocType: Asset,Assets,Vermögenswerte @@ -6230,7 +6324,7 @@ DocType: Item,Customer Code,Kunden-Nr. apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0} DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein DocType: Asset,Naming Series,Nummernkreis DocType: Vital Signs,Coated,Beschichtet apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein @@ -6238,14 +6332,14 @@ DocType: GoCardless Settings,GoCardless Settings,GoCardlose Einstellungen DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste DocType: Certified Consultant,Certification Validity,Gültigkeit der Zertifizierung apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum -DocType: Shopping Cart Settings,Display Settings,Anzeigeeinstellungen +DocType: Shopping Cart Settings,Display Settings,Einstellungen anzeigen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Wertpapiere DocType: Restaurant,Active Menu,Aktives Menü DocType: Target Detail,Target Qty,Zielmenge apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Gegen Darlehen: {0} DocType: Shopping Cart Settings,Checkout Settings,Kasse Einstellungen DocType: Student Attendance,Present,Anwesend -apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht werden +apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht sein DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1} @@ -6269,10 +6363,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein DocType: Shipping Rule,Restrict to Countries,Auf Länder beschränken DocType: Shopify Settings,Shared secret,Geteiltes Geheimnis +DocType: Amazon MWS Settings,Synch Taxes and Charges,Steuern und Gebühren synchronisieren DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung) DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen" DocType: Fees,Program Enrollment,Programm Einschreibung @@ -6316,7 +6411,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,V DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record ,Sales Analytics,Vertriebsanalyse apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Verfügbar {0} @@ -6350,7 +6445,7 @@ DocType: Pricing Rule,Percentage,Prozentsatz apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Blätter DocType: Restaurant,Default Tax Template,Standardsteuervorlage apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenten wurden angemeldet @@ -6361,12 +6456,11 @@ DocType: Loan,Repayment Period in Months,Rückzahlungsfrist in Monaten apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fehler: Keine gültige ID? DocType: Naming Series,Update Series Number,Nummernkreis-Wert aktualisieren DocType: Account,Equity,Eigenkapital -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Gewinn und Verlust"" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Gewinn und Verlust"" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt" DocType: Job Offer,Printing Details,Druckdetails DocType: Task,Closing Date,Abschlussdatum DocType: Sales Order Item,Produced Quantity,Produzierte Menge DocType: Item Price,Quantity that must be bought or sold per UOM,"Menge, die pro UOM gekauft oder verkauft werden muss" -DocType: Timesheet,Work Detail,Arbeit Detail apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingenieur DocType: Employee Tax Exemption Category,Max Amount,Maximale Menge DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung @@ -6415,7 +6509,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktueller Wechselkurs DocType: Item,"Sales, Purchase, Accounting Defaults","Verkauf, Einkauf, Buchhaltungsvorgaben" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informationen zum Spendertyp -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} ist im Urlaub am {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} ist im Urlaub am {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Verfügbar für das Nutzungsdatum ist erforderlich DocType: Request for Quotation,Supplier Detail,Lieferant Details apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0} @@ -6424,10 +6518,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Anwesenheit apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagerartikel DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisieren Sie den Rechnungsbetrag im Kundenauftrag -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Verkäufer kontaktieren DocType: BOM,Materials,Materialien DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen ,Item Prices,Artikelpreise DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern." @@ -6440,9 +6533,10 @@ DocType: Dosage Form,Dosage Form,Dosierungsform apps/erpnext/erpnext/config/selling.py +67,Price List master.,Preislisten-Vorlagen DocType: Task,Review Date,Überprüfungsdatum DocType: BOM,Allow Alternative Item,Alternative Artikel zulassen -DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Asset Depreciation Entry (Journal Entry) +DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag) DocType: Membership,Member Since,Mitglied seit DocType: Purchase Invoice,Advance Payments,Anzahlungen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4} DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste @@ -6475,7 +6569,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Reserviert Menge für Produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Nicht anhaken, wenn Sie keine Stapelverarbeitung beim Anlegen von Kurs basierten Gruppen wünschen." DocType: Asset,Frequency of Depreciation (Months),Die Häufigkeit der Abschreibungen (Monate) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Guthabenkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Guthabenkonto DocType: Landed Cost Item,Landed Cost Item,Einstandspreis-Artikel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Nullwerte anzeigen DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial @@ -6502,6 +6596,7 @@ DocType: Donor,Donor Type,Spendertyp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Bitte wählen Sie das Unternehmen aus +DocType: Job Card,Job Card,Jobkarte DocType: Room,Seating Capacity,Sitzplatzkapazität DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Labortestgruppen @@ -6512,7 +6607,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Gesamtpunktzahl DocType: Crop Cycle,ISO 8601 standard,ISO 8601 Standard DocType: Journal Entry,Debit Note,Lastschrift -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.JJJJ.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit @@ -6528,7 +6623,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertig apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Bitte wählen Sie Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vertriebsmitarbeiter DocType: Hotel Room Package,Amenities,Ausstattung -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budget und Kostenstellen +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget und Kostenstellen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt DocType: Sales Invoice,Loyalty Points Redemption,Treuepunkte-Einlösung ,Appointment Analytics,Terminanalytik @@ -6543,7 +6638,7 @@ DocType: Batch,Manufacturing Date,Herstellungsdatum apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Gebührenermittlung fehlgeschlagen DocType: Opening Invoice Creation Tool,Create Missing Party,Erstelle fehlende Partei DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie dies leer, wenn Sie Studentengruppen pro Jahr anlegen." -DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Wenn aktiviert, beinhaltet die Gesamtanzahl der Arbeitstage auch Urlaubstage und dies reduziert den Wert des Gehalts pro Tag." +DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Falls diese Option aktiviert ist, beinhaltet die Gesamtanzahl der Arbeitstage auch Feiertage und der Wert ""Gehalt pro Tag"" wird reduziert" apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, können nicht darauf zugreifen, sind Sie sicher?" DocType: Subscription Settings,Prorate,Prorieren DocType: Purchase Invoice,Total Advance,Summe der Anzahlungen @@ -6570,22 +6665,22 @@ DocType: Program Enrollment Tool,New Academic Term,Neuer akademischer Begriff DocType: Purchase Invoice,Availed ITC State/UT Tax,Erhaltene ITC-Status- / UT-Steuer DocType: Tax Rule,Tax Rule,Steuer-Regel DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gleiche Preise während des gesamten Verkaufszyklus beibehalten -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Bitte melden Sie sich als anderer Benutzer an, um sich auf dem Marktplatz zu registrieren" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Bitte melden Sie sich als anderer Benutzer an, um sich auf dem Marktplatz zu registrieren" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zeiten außerhalb der normalen Arbeitszeiten am Arbeitsplatz zulassen. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunden in der Warteschlange DocType: Driver,Issuing Date,Ausstellungsdatum DocType: Procedure Prescription,Appointment Booked,Termin gebucht DocType: Student,Nationality,Staatsangehörigkeit -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Reichen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung ein. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Reichen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung ein. ,Items To Be Requested,Anzufragende Artikel DocType: Company,Company Info,Informationen über das Unternehmen -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Wählen oder neue Kunden hinzufügen +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Wählen oder neue Kunden hinzufügen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,"Eine Kostenstelle ist erforderlich, um einen Aufwandsanspruch zu buchen." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab DocType: Assessment Result,Summary,Zusammenfassung apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Markieren Sie die Anwesenheit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Sollkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Sollkonto DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres DocType: Additional Salary,Employee Name,Mitarbeitername DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestellzugangsposten @@ -6618,15 +6713,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Zu GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID DocType: Salary Component,Variable Based On Taxable Salary,Variable basiert auf steuerbarem Gehalt -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} -DocType: Clinical Procedure Template,Medical Administrator,Medizinischer Administrator +DocType: Company,Basic Component,Grundlegende Komponente +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} +DocType: Patient Service Unit,Medical Administrator,Medizinischer Administrator DocType: Assessment Plan,Schedule,Zeitplan DocType: Account,Parent Account,Übergeordnetes Konto apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Verfügbar DocType: Quality Inspection Reading,Reading 3,Ablesewert 3 DocType: Stock Entry,Source Warehouse Address,Adresse des Quelllagers DocType: GL Entry,Voucher Type,Belegtyp -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert +DocType: Amazon MWS Settings,Max Retry Limit,Max. Wiederholungslimit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert DocType: Student Applicant,Approved,Genehmigt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preis apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden" @@ -6646,20 +6743,20 @@ DocType: Selling Settings,Campaign Naming By,Benennung der Kampagnen nach DocType: Employee,Current Address Is,Aktuelle Adresse ist apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Monatliches Verkaufsziel ( apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,geändert -DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer +DocType: Travel Request,Identification Document Number,Ausweisnummer apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist." DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste der erkannten Krankheiten auf dem Feld. Wenn diese Option ausgewählt ist, wird automatisch eine Liste mit Aufgaben zur Behandlung der Krankheit hinzugefügt" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden. DocType: Asset Repair,Repair Status,Reparaturstatus -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Buchungssätze +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Buchungssätze DocType: Travel Request,Travel Request,Reiseantrag DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt." DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. DocType: Purchase Invoice,input service,Eingabeservice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung @@ -6668,7 +6765,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Bodenanalyse apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurscode: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Bitte das Aufwandskonto angeben DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein" DocType: Employee,Current Address,Aktuelle Adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist." DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung @@ -6676,11 +6773,12 @@ DocType: Assessment Group,Assessment Group,Beurteilungsgruppe apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Chargenverwaltung DocType: Procedure Prescription,Procedure Name,Prozedurname DocType: Employee,Contract End Date,Vertragsende +DocType: Amazon MWS Settings,Seller ID,Verkäufer-ID DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Kontoauszug Transaktionseintrag DocType: Sales Invoice Item,Discount and Margin,Rabatt und Marge DocType: Lab Test,Prescription,Rezept -DocType: Company,Default Deferred Revenue Account,Standardkonto für aufgeschobene Erlöse +DocType: Company,Default Deferred Revenue Account,Standardkonto für passive Rechnungsabgrenzung DocType: Project,Second Email,Zweite E-Mail DocType: Budget,Action if Annual Budget Exceeded on Actual,"Aktion, wenn das Jahresbudget für den tatsächlichen Betrag überschritten wurde" apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nicht verfügbar @@ -6692,15 +6790,16 @@ DocType: Production Plan Item,Planned Qty,Geplante Menge DocType: Company,Date of Incorporation,Gründungsdatum apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Summe Steuern apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Letzter Kaufpreis -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung) DocType: Delivery Note,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste DocType: Notification Control,Purchase Receipt Message,Kaufbeleg-Nachricht +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Ausschussartikel -DocType: Work Order,Actual Start Date,Tatsächliches Startdatum +DocType: Job Card,Actual Start Date,Tatsächliches Startdatum DocType: Sales Order,% of materials delivered against this Sales Order,% der für diesen Kundenauftrag gelieferten Materialien apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generieren Sie Materialanforderungen (MRP) und Arbeitsaufträge. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Legen Sie den Zahlungsmodus fest @@ -6711,22 +6810,22 @@ DocType: Project,Gross Margin %,Handelsspanne % DocType: BOM,With Operations,Mit Arbeitsgängen DocType: Support Search Source,Post Route Key List,Nach der Route Schlüsselliste apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen. -DocType: Asset,Is Existing Asset,Ist bereits bestehenden Asset +DocType: Asset,Is Existing Asset,Vermögenswert existiert bereits. DocType: Salary Component,Statistical Component,Statistische Komponente -DocType: Warranty Claim,If different than customer address,Wenn anders als Kundenadresse +DocType: Warranty Claim,If different than customer address,Falls abweichend von Kundenadresse DocType: Purchase Invoice,Without Payment of Tax,Ohne Steuerbefreiung DocType: BOM Operation,BOM Operation,Stücklisten-Vorgang apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Erfüllung DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag DocType: Item,Has Expiry Date,Hat Ablaufdatum -apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset übertragen +apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Vermögenswert übertragen DocType: POS Profile,POS Profile,Verkaufsstellen-Profil DocType: Training Event,Event Name,Veranstaltungsname DocType: Healthcare Practitioner,Phone (Office),Telefon (Büro) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kann nicht übergeben werden, Mitarbeiter sind zur Teilnahme zugelassen" DocType: Inpatient Record,Admission,Eintritt apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Zulassung für {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1} @@ -6748,7 +6847,7 @@ apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Masse DocType: Inpatient Record,A Positive,A + DocType: Program,Program Name,Programmname DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Steuern oder Gebühren berücksichtigen für -DocType: Driver,Driving License Category,Führerscheinkategorie +DocType: Driver,Driving License Category,Führerscheinklasse apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Die tatsächliche Menge ist zwingend erforderlich apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard offen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden." DocType: Asset Maintenance Team,Asset Maintenance Team,Asset-Wartungsteam @@ -6809,7 +6908,7 @@ DocType: Restaurant Reservation,Reservation Time,Reservierungszeit DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Konto DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Nach Abschluss der Zahlung, Benutzer auf ausgewählte Seite weiterleiten." DocType: Company,Existing Company,Bestehende Firma -DocType: Healthcare Settings,Result Emailed,Ergebnis Emailed +DocType: Healthcare Settings,Result Emailed,Ergebnis per E-Mail gesendet apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in ""Total"" geändert, da alle Artikel keine Lagerartikel sind" apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Bis heute kann nicht gleich oder weniger als von Datum sein apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nichts zu ändern @@ -6824,7 +6923,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Wählen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Konstrukteur apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen DocType: Serial No,Delivery Details,Lieferdetails -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht DocType: Program,Program Code,Programmcode DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe ,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe @@ -6835,18 +6934,18 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381, apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt-Stammdaten apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Um eine Überberechnung oder eine Überbestellung zu ermöglichen, muss die Einstellung in den Lagereinstellungen oder im Artikel angepasst werden." DocType: Contract,Contract Terms,Vertragsbedingungen -DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen. +DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie € o.Ä. neben Währungen anzeigen. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Der maximale Leistungsbetrag der Komponente {0} übersteigt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halbtags) DocType: Payment Term,Credit Days,Zahlungsziel -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Transfer für die Herstellung zulassen DocType: Leave Type,Is Carry Forward,Ist Übertrag apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Artikel aus der Stückliste holen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand -apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Zeile Nr. {0}: Datum der Veröffentlichung muss gleich dem Kaufdatum {1} des Vermögenswertes {2} sein DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle ,Stock Summary,Lager-Zusammenfassung @@ -6864,7 +6963,7 @@ DocType: Loan Application,Rate of Interest,Zinssatz DocType: Expense Claim Detail,Sanctioned Amount,Genehmigter Betrag DocType: Item,Shelf Life In Days,Haltbarkeit in Tagen DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung -DocType: Department,Expense Approvers,Ausgabengenehmiger +DocType: Department,Expense Approvers,Auslagengenehmiger apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden DocType: Journal Entry,Subscription Section,Abonnementbereich apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} existiert nicht diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index bb2712f8d7..ae3e6ef664 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Όνομα περιόδου DocType: Employee,Salary Mode,Λειτουργία Μισθός -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Κανω ΕΓΓΡΑΦΗ +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Κανω ΕΓΓΡΑΦΗ DocType: Patient,Divorced,Διαζευγμένος DocType: Support Settings,Post Route Key,Κλειδί διαδρομής μετά DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Φυσικό αέριο apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} ) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Πολλαπλές τιμές είδο DocType: SMS Center,All Supplier Contact,Όλες οι επαφές προμηθευτή DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ρυθμίσεις apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Τραπεζική επιταγή @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Το μέγιστο όφελος του υπαλλήλου {0} υπερβαίνει {1} το άθροισμα {2} της συνιστώσας pro-rata της αίτησης παροχών \ ποσό και το προηγούμενο ποσό που ζητήθηκε DocType: Opening Invoice Creation Tool Item,Quantity,Ποσότητα ,Customers Without Any Sales Transactions,Πελάτες χωρίς οποιεσδήποτε συναλλαγές πωλήσεων -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Δάνεια (παθητικό ) DocType: Patient Encounter,Encounter Time,Ώρα συνάντησης DocType: Staffing Plan Detail,Total Estimated Cost,Συνολικό εκτιμώμενο κόστος DocType: Employee Education,Year of Passing,Έτος περάσματος +DocType: Routing,Routing Name,Όνομα δρομολόγησης DocType: Item,Country of Origin,Χώρα προέλευσης DocType: Soil Texture,Soil Texture Criteria,Κριτήρια υφής εδάφους apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Σε Απόθεμα @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Υ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Όροι πληρωμής Λεπτομέρειες προτύπου DocType: Hotel Room Reservation,Guest Name,Ονομα επισκέπτη +DocType: Delivery Note,Issue Credit Note,Έκδοση πιστωτικής σημείωσης DocType: Lab Prescription,Lab Prescription,Lab Συνταγή ,Delay Days,Ημέρες καθυστέρησης apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Γραμμή # {0}: DocType: Timesheet,Total Costing Amount,Σύνολο Κοστολόγηση Ποσό DocType: Delivery Note,Vehicle No,Αρ. οχήματος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο DocType: Accounts Settings,Currency Exchange Settings,Ρυθμίσεις ανταλλαγής νομισμάτων apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Σειρά # {0}: έγγραφο πληρωμή απαιτείται για την ολοκλήρωση της trasaction DocType: Work Order Operation,Work In Progress,Εργασία σε εξέλιξη @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Αντιστοίχισ DocType: Soil Texture,Sandy Clay Loam,Άμμος Πηλός Πηλού DocType: Purchase Invoice,Rounding Adjustment,Προσαρμογή στρογγυλοποίησης apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Αίτημα πληρωμής -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Για να δείτε τα αρχεία καταγραφής των Σημείων Πίστης που έχουν εκχωρηθεί σε έναν Πελάτη. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Για να δείτε τα αρχεία καταγραφής των Σημείων Πίστης που έχουν εκχωρηθεί σε έναν Πελάτη. DocType: Asset,Value After Depreciation,Αξία μετά την απόσβεση DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Συγγενεύων apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου DocType: Grading Scale,Grading Scale Name,Κλίμακα βαθμολόγησης Όνομα +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Προσθέστε χρήστες στο Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί. DocType: Sales Invoice,Company Address,Διεύθυνση εταιρείας DocType: BOM,Operations,Λειτουργίες @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Δεν επιτ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Συνολικό ποσό που πιστώνεται apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Δεν αναγράφονται στοιχεία DocType: Asset Repair,Error Description,Περιγραφή σφάλματος @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Διαδικασία DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών DocType: SMS Center,All Sales Person,Όλοι οι πωλητές DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Δεν βρέθηκαν στοιχεία +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Δεν βρέθηκαν στοιχεία apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Δομή του μισθού που λείπουν DocType: Lead,Person Name,Όνομα Πρόσωπο DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Φορολογική Τύπος ,Completed Work Orders,Ολοκληρωμένες Εντολές Εργασίας DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Υποχρεωτικό ποσό -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0} DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Επιλέξτε BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Επιλέξτε BOM DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,φοιτητής Σύνδεση apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Πρότυπα κατάταξης προμηθευτών. DocType: Lead,Interested,Ενδιαφερόμενος apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Άνοιγμα -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Από {0} έως {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Από {0} έως {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Πρόγραμμα: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Αποτυχία ορισμού φόρων DocType: Item,Copy From Item Group,Αντιγραφή από ομάδα ειδών @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Επι apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Δεν ρεκόρ άδεια βρέθηκαν για εργαζόμενο {0} για {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Μη πραγματοποιημένος λογαριασμός κέρδους / ζημιάς στο Exchange apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Επιλέξτε την εταιρεία πρώτα +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Επιλέξτε την εταιρεία πρώτα DocType: Employee Education,Under Graduate,Τελειόφοιτος apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Στόχος στις @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Υπάλληλος Δανείου DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.- DocType: Fee Schedule,Send Payment Request Email,Αποστολή ηλεκτρονικού ταχυδρομείου αίτησης πληρωμής -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Αφήστε κενό εάν ο Προμηθευτής έχει αποκλειστεί επ 'αόριστον apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ακίνητα apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Φαρμακευτική DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}" DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Η εντολή εργασίας ήταν {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Η εντολή εργασίας ήταν {0} DocType: Budget,Applicable on Purchase Order,Ισχύει στην εντολή αγοράς DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Ρυθμίσεις περιουσιακών στοιχείων apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Αναλώσιμα DocType: Student,B-,ΣΙ- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Ανέβηκε με επιτυχία. DocType: Assessment Result,Grade,Βαθμός DocType: Restaurant Table,No of Seats,Αριθμός καθισμάτων DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα DocType: Salary Detail,Tax on flexible benefit,Φόρος με ευέλικτο όφελος -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει DocType: Student Admission Program,Minimum Age,Ελάχιστη ηλικία apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά DocType: Customer,Primary Address,κύρια ΔΙΕΥΘΥΝΣΗ @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Σκοπός του ταξιδιο DocType: Payroll Period,Payroll Periods,Περίοδοι μισθοδοσίας apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Κάντε Υπάλληλος apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Εκπομπή -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Απενεργοποιεί τη δημιουργία αρχείων καταγραφής χρόνου κατά των παραγγελιών εργασίας. Οι πράξεις δεν πρέπει να παρακολουθούνται ενάντια στην εντολή εργασίας apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Εκτέλεση apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Διάστημα apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Προτίμηση -DocType: Grant Application,Individual,Άτομο +DocType: Supplier,Individual,Άτομο DocType: Academic Term,Academics User,ακαδημαϊκοί χρήστη DocType: Cheque Print Template,Amount In Figure,Ποσό Στο Σχήμα DocType: Loan Application,Loan Info,Πληροφορίες δανείων @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Αίτημα αλλαγής apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0} DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Πρότυπο στοιχείου -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Δημοσιεύτηκε από {0} DocType: Job Offer,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,από Αξία DocType: Bank Statement Settings Item,Bank Statement Settings Item,Στοιχείο ρυθμίσεων τραπεζικής δήλωσης @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Άφιξη αργά apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο DocType: Bank Statement Transaction Invoice Item,Payment Description,Περιγραφή πληρωμής -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Ανεπαρκές Αποθεματικό +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Ανεπαρκές Αποθεματικό DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων DocType: Bank Account,Bank Account,Τραπεζικός λογαριασμός DocType: Travel Itinerary,Check-out Date,Ημερομηνία αναχώρησης DocType: Leave Type,Allow Negative Balance,Επίτρεψε αρνητικό ισοζύγιο apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Δεν μπορείτε να διαγράψετε τον τύπο έργου 'Εξωτερικό' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο DocType: Employee,Create User,Δημιουργία χρήστη DocType: Selling Settings,Default Territory,Προεπιλεγμένη περιοχή apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Τηλεόραση @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Λίστα σειράς DocType: Company,Enable Perpetual Inventory,Ενεργοποίηση διαρκούς απογραφής DocType: Bank Guarantee,Charges Incurred,Οι χρεώσεις προέκυψαν DocType: Company,Default Payroll Payable Account,Προεπιλογή Μισθοδοσίας με πληρωμή Λογαριασμού -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Επεξεργασία στοιχείων apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Ενημέρωση Email Ομάδα DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Εάν δεν είναι επιλεγμένο, το στοιχείο θα εμφανιστεί στο τιμολόγιο πωλήσεων, αλλά μπορεί να χρησιμοποιηθεί στη δημιουργία δοκιμής ομάδας." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Ρύθμιση κριτηρίων apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Που ελήφθη στις DocType: Codification Table,Medical Code,Ιατρικό κώδικα +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Συνδέστε το Amazon με το ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Παρακαλώ εισάγετε εταιρεία DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Καθαρές ροές από επενδυτικές -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε" DocType: Lead,Address & Contact,Διεύθυνση & Επαφή DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Συγκεντρωμένο DocType: Lab Test,Submitted Date,Ημερομηνία υποβολής apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού ,Open Work Orders,Άνοιγμα παραγγελιών εργασίας +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Στοιχείο χρέωσης συμβουλευτικής για ασθενείς DocType: Payment Term,Credit Months,Πιστωτικοί Μήνες apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0 DocType: Contract,Fulfilled,Εκπληρωμένη @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Απώλειες κερδών apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Λίτρο DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Ολοκλήρωση εργασίας DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Η άδεια εμποδίστηκε apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Μην επικοινωνείτε apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Οι άνθρωποι που διδάσκουν σε οργανισμό σας apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Προγραμματιστής -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης DocType: Item,Minimum Order Qty,Ελάχιστη ποσότητα παραγγελίας +DocType: Supplier,Supplier Type,Τύπος προμηθευτή DocType: Course Scheduling Tool,Course Start Date,Φυσικά Ημερομηνία Έναρξης ,Student Batch-Wise Attendance,Παρτίδες φοιτητής Συμμετοχή DocType: POS Profile,Allow user to edit Rate,Επιτρέπει στο χρήστη να επεξεργαστείτε Τιμή @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Το apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης DocType: Contract Template,Fulfilment Terms and Conditions,Όροι και προϋποθέσεις εκπλήρωσης apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Αίτηση υλικού +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Λεπτομέρειες αγοράς -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1} DocType: Salary Slip,Total Principal Amount,Συνολικό αρχικό ποσό DocType: Student Guardian,Relation,Σχέση DocType: Student Guardian,Mother,Μητέρα @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Μαθαίνω DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών. DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Λάθος Κωδικός DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Παραλλαγή του -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή» +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή» DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Κυκλικού λάθους Αναφορά @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Απόσταση από apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} μονάδες [{1}] (# έντυπο / Θέση / {1}) βρίσκονται στο [{2}] (# έντυπο / Αποθήκη / {2}) DocType: Lead,Industry,Βιομηχανία DocType: BOM Item,Rate & Amount,Τιμή & Ποσό +DocType: BOM,Transfer Material Against Job Card,Μεταφορά υλικού κατά της κάρτας εργασίας DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Ανθεκτικός apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {} DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Δελτίο αποστολής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Δελτίο αποστολής DocType: Patient Encounter,Encounter Impression,Αντιμετώπιση εντυπώσεων apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων DocType: Volunteer,Morning,Πρωί -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη. DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Χρεωστικό ποσό apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1} DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Παρακαλώ δείτε συνημμένο DocType: Purchase Order,% Received,% Παραλήφθηκε apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Σαββατοκύριακα apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Ποσό πιστωτικής σημείωσης DocType: Setup Progress Action,Action Document,Έγγραφο Ενέργειας DocType: Chapter Member,Website URL,Url ιστοτόπου -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" ,Finished Goods,Έτοιμα προϊόντα DocType: Delivery Note,Instructions,Οδηγίες DocType: Quality Inspection,Inspected By,Επιθεωρήθηκε από @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Προσθή DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Παράμετρος ελέγχου ποιότητας είδους DocType: Leave Application,Leave Approver Name,Όνομα υπευθύνου έγκρισης άδειας DocType: Depreciation Schedule,Schedule Date,Ημερομηνία χρονοδιαγράμματος +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Συσκευασμένο είδος +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Job Offer Term,Job Offer Term,Περίοδος προσφοράς εργασίας apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αγοράς. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Υπάρχει δραστηριότητα Κόστος υπάλληλου {0} ενάντια Τύπος δραστηριότητας - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Ώρες εργασίας apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Σύνολο εξαιρετικών DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς. DocType: Dosage Strength,Strength,Δύναμη -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Δημιουργήστε ένα νέο πελάτη +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Δημιουργήστε ένα νέο πελάτη apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Λήξη ενεργοποιημένη apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία DocType: Student Log,Medical,Ιατρικός apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Αιτιολογία απώλειας +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Επιλέξτε φάρμακο apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό DocType: Announcement,Receiver,Δέκτης DocType: Location,Area UOM,Περιοχή UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Παραγγελία πώλησης apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Μέση τιμή πώλησης DocType: Assessment Plan,Examiner Name,Όνομα εξεταστής DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή DocType: Delivery Note,% Installed,% Εγκατεστημένο apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Εμφά DocType: Purchase Invoice,01-Sales Return,01-επιστροφή πωλήσεων apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Προσωρινά σε αναμονή DocType: Account,Is Group,Είναι η ομάδα +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Η πιστωτική σημείωση {0} δημιουργήθηκε αυτόματα DocType: Email Digest,Pending Purchase Orders,Εν αναμονή Εντολές Αγοράς DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Αυτόματη Ρύθμιση αύξοντες αριθμούς με βάση FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Παλαιός γονέας apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0} DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση εγγράφων apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής. DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Εστάλη στις apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο. DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο +DocType: Amazon MWS Settings,UK,Ηνωμένο Βασίλειο apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Άνοιγμα στοιχείου τιμολογίου DocType: Request for Quotation Item,Required Date,Απαιτούμενη ημερομηνία DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Κοστολόγηση DocType: Tax Rule,Billing County,County χρέωσης DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης" DocType: Request for Quotation,Message for Supplier,Μήνυμα για την Προμηθευτής -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Παραγγελία εργασίας +DocType: Job Card,Work Order,Παραγγελία εργασίας DocType: Sales Invoice,Total Qty,Συνολική ποσότητα apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2 DocType: Item,Show in Website (Variant),Εμφάνιση στην ιστοσελίδα (Παραλλαγή) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας. DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής DocType: Loan,Total Payment,Σύνολο πληρωμών -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας. DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Δημιουργήθηκε ήδη για όλα τα στοιχεία της παραγγελίας DocType: Healthcare Service Unit,Occupied,Κατειλημμένος DocType: Clinical Procedure,Consumables,Αναλώσιμα -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί" DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών. DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Πλη DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Πρότυπο χαρτογράφησης ταμειακών ροών DocType: Travel Request,Costing Details,Στοιχεία κοστολόγησης apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Εμφάνιση καταχωρήσεων επιστροφής -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr ) DocType: Bank Guarantee,Providing,Χορήγηση DocType: Account,Profit and Loss,Κέρδη και ζημιές -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το Πρότυπο δοκιμής Lab όπως απαιτείται" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το Πρότυπο δοκιμής Lab όπως απαιτείται" DocType: Patient,Risk Factors,Παράγοντες κινδύνου DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Διαχείριση της υπεργολαβίας DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα DocType: Budget,Ignore,Αγνοήστε apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} δεν είναι ενεργή DocType: Woocommerce Settings,Freight and Forwarding Account,Λογαριασμός Μεταφοράς και Μεταφοράς -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Δημιουργία μισθών μισθοδοσίας DocType: Vital Signs,Bloated,Πρησμένος DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή. DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς DocType: Delivery Note,Rail,Ράγα -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Οικονομικό / λογιστικό έτος. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Οικονομικό / λογιστικό έτος. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,συσσωρευμένες Αξίες apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Η Ομάδα Πελατών θα οριστεί σε επιλεγμένη ομάδα ενώ θα συγχρονίζει τους πελάτες από το Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Το έδαφος απαιτείται στο POS Profile DocType: Supplier,Prevent RFQs,Αποτρέψτε τις RFQ +DocType: Hub User,Hub User,Χρήστης Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Δημιούργησε παραγγελία πώλησης apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1} DocType: Project Task,Project Task,Πρόγραμμα εργασιών @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Εξαργυρωμένα ,Lead Id,ID Σύστασης DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο DocType: Assessment Plan,Course,Πορεία +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Κωδικός τμήματος DocType: Timesheet,Payslip,Απόδειξη πληρωμής apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Η ημερομηνία μισής ημέρας πρέπει να είναι μεταξύ της ημερομηνίας και της ημέρας apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Το καλάθι του Είδους @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Δ DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολής λογαριασμού DocType: Production Plan,Production Plan,Σχέδιο παραγωγής DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Επιστροφή πωλήσεων +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Επιστροφή πωλήσεων apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου ,Total Stock Summary,Συνολική σύνοψη μετοχών @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Προσφορά προς DocType: Lead,Middle Income,Μέσα έσοδα apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Άνοιγμα ( cr ) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών +DocType: Amazon MWS Settings,AWS Access Key ID,Αναγνωριστικό κλειδιού πρόσβασης AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Μηνιαίο ενοίκιο DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό DocType: Training Result Employee,Training Result Employee,Εκπαίδευση Εργαζομένων Αποτέλεσμα @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Ταξινόμηση Αί apps/erpnext/erpnext/config/education.py +180,Masters,Κύριες εγγραφές DocType: Employee Onboarding,Employee Onboarding Template,Πρότυπο επί πληρωμή υπαλλήλου DocType: Assessment Plan,Maximum Assessment Score,Μέγιστη βαθμολογία αξιολόγησης -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Ημερομηνίες των συναλλαγών Ενημέρωση Τράπεζα +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Ημερομηνίες των συναλλαγών Ενημέρωση Τράπεζα apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Παρακολούθηση του χρόνου DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ΑΝΑΛΥΣΗ ΓΙΑ ΜΕΤΑΦΟΡΕΣ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Η γραμμή {0} # Ποσό επί πληρωμή δεν μπορεί να είναι μεγαλύτερη από το ποσό προκαταβολής που ζητήθηκε @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Χρεώνεται DocType: Batch,Batch Description,Περιγραφή παρτίδας apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Δημιουργία ομάδων σπουδαστών -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Πληρωμή Gateway Ο λογαριασμός δεν δημιουργήθηκε, παρακαλούμε δημιουργήστε ένα χέρι." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Πληρωμή Gateway Ο λογαριασμός δεν δημιουργήθηκε, παρακαλούμε δημιουργήστε ένα χέρι." DocType: Supplier Scorecard,Per Year,Ανά έτος apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Δεν είναι επιλέξιμες για εισαγωγή σε αυτό το πρόγραμμα σύμφωνα με το DOB DocType: Sales Invoice,Sales Taxes and Charges,Φόροι και επιβαρύνσεις πωλήσεων @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Προϊστάμενος DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή DocType: Work Order Operation,In minutes,Σε λεπτά -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Μόνο χρήστες με ρόλο διαχειριστή συστήματος μπορούν να εγγραφούν στο Marketplace DocType: Issue,Resolution Date,Ημερομηνία επίλυσης DocType: Lab Test Template,Compound,Χημική ένωση apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Επιλέξτε Ακίνητα DocType: Student Batch Name,Batch Name,παρτίδα Όνομα DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων ,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω DocType: GST Settings,GST Settings,Ρυθμίσεις GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Για μεμονωμέν DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Ποσό που παραδόθηκε DocType: Loyalty Point Entry Redemption,Redemption Date,Ημερομηνία Εξαγοράς -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Εργαστηριακές δοκιμές DocType: Quotation Item,Item Balance,στοιχείο Υπόλοιπο DocType: Sales Invoice,Packing List,Λίστα συσκευασίας apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Παραγγελίες αγοράς που δόθηκαν σε προμηθευτές. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Εταιρεία ιδιοκτήτη περιουσιακών στοιχείων DocType: Company,Round Off Cost Center,Στρογγυλεύουν Κέντρο Κόστους apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης -DocType: Item,Material Transfer,Μεταφορά υλικού +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Μεταφορά υλικού DocType: Cost Center,Cost Center Number,Αριθμός Κέντρου Κόστους apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Δεν ήταν δυνατή η εύρεση διαδρομής apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Άνοιγμα ( dr ) DocType: Compensatory Leave Request,Work End Date,Ημερομηνία λήξης εργασίας DocType: Loan,Applicant,Αιτών apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Για να κάνετε επαναλαμβανόμενα έγγραφα +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Για να κάνετε επαναλαμβανόμενα έγγραφα ,GST Itemised Purchase Register,Μητρώο αγορών στοιχείων GST DocType: Course Scheduling Tool,Reschedule,Επαναπρογραμματίζω DocType: Loan,Total Interest Payable,Σύνολο Τόκοι πληρωτέοι DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων DocType: Work Order Operation,Actual Start Time,Πραγματική ώρα έναρξης DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Φινίρισμα +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Φινίρισμα DocType: Salary Structure Assignment,Base,Βάση DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες DocType: Travel Itinerary,Travel To,Ταξιδεύω στο @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε DocType: Bin,Stock Value,Αξία των αποθεμάτων apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Τύπος δέντρου DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα DocType: GST Account,IGST Account,Λογαριασμός IGST @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Σύνδεσμος γι apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Αεροδιάστημα ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Η εταιρεία και οι Λογαριασμοί +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Η εταιρεία και οι Λογαριασμοί apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,στην Αξία DocType: Asset Settings,Depreciation Options,Επιλογές απόσβεσης apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Οποιαδήποτε τοποθεσία ή υπάλληλος πρέπει να απαιτείται @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Κατανομή DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New' DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Αμμος apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια DocType: Opportunity,Opportunity From,Ευκαιρία από -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου DocType: Special Test Items,Particulars,Λεπτομέρειες @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις DocType: Asset,Maintenance,Συντήρηση -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών DocType: Subscriber,Subscriber,Συνδρομητής DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση. DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα; -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Κάντε Timesheet +DocType: Project Task,Make Timesheet,Κάντε Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1237,8 +1249,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται DocType: Shift Assignment,Shift Assignment,Αντιστοίχιση μετατόπισης DocType: Employee Transfer Property,Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Από το χρόνο πρέπει να είναι λιγότερο από το χρόνο apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Βιοτεχνολογία -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Το στοιχείο {0} (Σειριακός αριθμός: {1}) δεν μπορεί να καταναλωθεί όπως είναι αποθηκευμένο για να πληρώσει την εντολή πώλησης {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Παω σε @@ -1251,13 +1264,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Ακαδημαϊκός όρος: DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί DocType: Employee,Family Background,Ιστορικό οικογένειας DocType: Request for Quotation Supplier,Send Email,Αποστολή email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0} DocType: Item,Max Sample Quantity,Μέγιστη ποσότητα δείγματος -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Δεν έχετε άδεια +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Δεν έχετε άδεια DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Λίστα ελέγχου εκπλήρωσης συμβάσεων DocType: Vital Signs,Heart Rate / Pulse,Καρδιακός ρυθμός / παλμός DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός @@ -1283,17 +1296,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Χάρτης χαρτονομισμάτων DocType: Item,Website Warehouse,Αποθήκη δικτυακού τόπου DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό του τιμολογίου -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} 'τραπέζι -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Πρόγραμμα Εργαλείο Εγγραφή -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-form εγγραφές +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-form εγγραφές apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Τα μερίδια υπάρχουν ήδη apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Πελάτες και Προμηθευτές DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email @@ -1305,7 +1319,7 @@ DocType: HR Settings,Retirement Age,Ηλικία συνταξιοδότησης DocType: Bin,Moving Average Rate,Κινητή μέση τιμή DocType: Production Plan,Select Items,Επιλέξτε είδη DocType: Share Transfer,To Shareholder,Για τον Μεριδιούχο -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Από το κράτος apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ίδρυμα εγκατάστασης apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Κατανομή φύλλων ... @@ -1330,6 +1344,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Όλες οι DocType: Work Order,Item To Manufacture,Είδος προς κατασκευή apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} κατάσταση είναι {2} DocType: Water Analysis,Collection Temperature ,Θερμοκρασία συλλογής +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Παρέχετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου εγγραφεί στην εταιρεία DocType: Shopping Cart Settings,Enable Checkout,Ενεργοποίηση Ταμείο apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Εντολή Αγοράς για Πληρωμή @@ -1357,7 +1372,7 @@ DocType: Company,Registration Details,Στοιχεία εγγραφής DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό DocType: Item Reorder,Re-Order Qty,Ποσότητα επαναπαραγγελίας DocType: Leave Block List Date,Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις DocType: Sales Team,Incentives,Κίνητρα DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί @@ -1379,9 +1394,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Στο σύνολο τ DocType: Purchase Invoice Item,Rejected Qty,απορρίφθηκε Ποσότητα DocType: Setup Progress Action,Action Field,Πεδίο Ενέργειας DocType: Healthcare Settings,Manage Customer,Διαχείριση του πελάτη +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Συγχρονίστε πάντα τα προϊόντα σας από το Amazon MWS προτού συγχρονίσετε τα στοιχεία των παραγγελιών DocType: Delivery Trip,Delivery Stops,Η παράδοση σταματά DocType: Salary Slip,Working Days,Εργάσιμες ημέρες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0} DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων DocType: Packing Slip,Gross Weight,Μικτό βάρος DocType: Leave Type,Encashment Threshold Days,Ημέρες κατώτατου ορίου ενσωμάτωσης @@ -1402,18 +1418,17 @@ DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστ DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς ,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1} DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Η ποσότητα τελικού προϊόντος {0} και η ποσότητα {1} δεν μπορεί να είναι διαφορετική -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Η ποσότητα τελικού προϊόντος {0} και η ποσότητα {1} δεν μπορεί να είναι διαφορετική +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο) DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα @@ -1426,6 +1441,8 @@ DocType: Hub Settings,Custom Data,Προσαρμοσμένα δεδομένα apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Ο σειριακός αριθμός είναι υποχρεωτικός για το στοιχείο {0} DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Από την ημερομηνία και την ημερομηνία βρίσκονται σε διαφορετικό δημοσιονομικό έτος +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Ο Ασθενής {0} δεν έχει την παραπομπή του πελάτη στο τιμολόγιο apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Δημοσίευση στο διαδίκτυο DocType: Prescription Duration,Number,Αριθμός apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Δημιουργία τιμολογίου {0} @@ -1451,11 +1468,11 @@ DocType: Item Barcode,Item Barcode,Barcode είδους DocType: Woocommerce Settings,Endpoints,Τελικά σημεία apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" DocType: Share Transfer,From Folio No,Από τον αριθμό Folio DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος. DocType: Shopify Tax Account,ERPNext Account,Λογαριασμός ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"Το {0} αποκλείεται, ώστε αυτή η συναλλαγή να μην μπορεί να συνεχιστεί" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Δράση εάν ο συσσωρευμένος μηνιαίος προϋπολογισμός υπερβαίνει την τιμή MR @@ -1483,7 +1500,7 @@ DocType: Payment Request,Paid,Πληρωμένο DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Αντικαταστήστε ένα συγκεκριμένο BOM σε όλα τα άλλα BOM όπου χρησιμοποιείται. Θα αντικαταστήσει τον παλιό σύνδεσμο BOM, θα ενημερώσει το κόστος και θα αναγεννηθεί ο πίνακας "BOM Explosion Item" σύμφωνα με το νέο BOM. Επίσης, ενημερώνει την τελευταία τιμή σε όλα τα BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν: DocType: Salary Slip,Total in words,Σύνολο ολογράφως DocType: Inpatient Record,Discharged,Εκφορτίστηκε DocType: Material Request Item,Lead Time Date,Ημερομηνία ανοχής χρόνου @@ -1495,14 +1512,15 @@ DocType: Support Settings,Get Started Sections,Ξεκινήστε τις ενό DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Καθιερωμένος apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1} DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Από τον τόπο apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς @@ -1550,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Νομοσχέδιο apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Λευκό DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου. DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό" DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου @@ -1576,7 +1594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Δεν προστέθηκαν στο καλάθι προϊόντα DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων; -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Ποσότητα για {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Ποσότητα για {0} DocType: Leave Application,Leave Application,Αίτηση άδειας DocType: Patient,Patient Relation,Σχέση ασθενών DocType: Item,Hub Category to Publish,Κατηγορία Hub για δημοσίευση @@ -1645,7 +1663,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,αχρηστία DocType: Item,Item Defaults,Στοιχεία προεπιλογής DocType: Purchase Invoice,Returns,Επιστροφές -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη +DocType: Job Card,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Στρατολόγηση DocType: Lead,Organization Name,Όνομα οργανισμού @@ -1654,7 +1672,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Μέλος αποστολής ,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Ταξίδι παράδοσης +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Ταξίδι παράδοσης DocType: Student,A-,Α- DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων @@ -1667,7 +1685,7 @@ DocType: Sales Order Item,Work Order Qty,Ποσότητα παραγγελίας DocType: Item Default,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Δίσκος DocType: Buying Settings,Material Transferred for Subcontract,Μεταφερόμενο υλικό για υπεργολαβία -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Ταχυδρομικός κώδικας +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Ταχυδρομικός κώδικας apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0} DocType: Opportunity,Contact Info,Πληροφορίες επαφής @@ -1678,10 +1696,10 @@ DocType: Item Default,Default Supplier,Προεπιλεγμένος προμηθ DocType: Loan,Repayment Schedule,Χρονοδιάγραμμα αποπληρωμής DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος κανόνα αποστολής apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης DocType: Company,Date of Commencement,Ημερομηνία έναρξης DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Το email απεστάλη σε {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Το email απεστάλη σε {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Έως {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού ,Trial Balance for Party,Ισοζύγιο για το Κόμμα DocType: Lead,Consultant,Σύμβουλος apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων DocType: Salary Slip,Earnings,Κέρδη -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο ,GST Sales Register,Μητρώο Πωλήσεων GST DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Επιλ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Εξαγορά προμηθευτή DocType: Bank Statement Transaction Entry,Payment Invoice Items,Στοιχεία τιμολογίου πληρωμής DocType: Payroll Entry,Employee Details,Λεπτομέρειες των υπαλλήλων +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Τα πεδία θα αντιγραφούν μόνο κατά τη στιγμή της δημιουργίας. DocType: Setup Progress Action,Domains,Τομείς +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Διαχείριση DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Συντελεστής με apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Παρακαλώ εισάγετε τον κωδικό του Είδους να πάρει Αριθμός Παρτίδας DocType: Loyalty Point Entry,Loyalty Point Entry,Εισαγωγή σημείου πιστότητας DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα ειδών +DocType: Job Card,Time In Mins,Χρόνος σε λεπτά apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Χορήγηση πληροφοριών. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών. DocType: Contract Template,Contract Terms and Conditions,Όροι και προϋποθέσεις της σύμβασης apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται. DocType: Account,Balance Sheet,Ισολογισμός DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' DocType: Fee Validity,Valid Till,Εγκυρο μέχρι DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες" DocType: Lead,Lead,Σύσταση DocType: Email Digest,Payables,Υποχρεώσεις DocType: Course,Course Intro,φυσικά Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Το αποθεματικό {0} δημιουργήθηκε apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία αφοσίωσης για εξαργύρωση apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Αργία apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Ο τύπος άδειας είναι τερατώδης DocType: Support Settings,Close Issue After Days,Κλείστε θέμα μετά Ημέρες ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Άφησε το κενό αν ισχύει για όλους τους κλάδους DocType: Job Opening,Staffing Plan,Προσωπικό Σχέδιο DocType: Bank Guarantee,Validity in Days,Ισχύς στις Ημέρες @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Απενεργοποίηση σ DocType: Hub Settings,Sync in Progress,Συγχρονισμός σε εξέλιξη DocType: Department,Parent Department,Τμήμα Γονέων DocType: Loan Application,Repayment Info,Πληροφορίες αποπληρωμής -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1} DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace @@ -1856,12 +1878,14 @@ DocType: Crop,Yield UOM,Απόδοση UOM ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Μερίσματα που καταβάλλονται apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Λογιστική Λογιστική DocType: Asset Value Adjustment,Difference Amount,Διαφορά Ποσό DocType: Purchase Invoice,Reverse Charge,Αντίστροφη χρέωση apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Αδιανέμητα Κέρδη +DocType: Job Card,Timing Detail,Λεπτομέρειες χρονομέτρησης DocType: Purchase Invoice,05-Change in POS,05-Αλλαγή POS DocType: Vehicle Log,Service Detail,Λεπτομέρεια υπηρεσία DocType: BOM,Item Description,Περιγραφή είδους @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Συ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Σειρά {0}: Για τον προμηθευτή {0} η διεύθυνση ηλεκτρονικού ταχυδρομείου που απαιτείται για να στείλετε e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Προσωρινό άνοιγμα ,Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1} DocType: Patient Appointment,More Info,Περισσότερες πληροφορίες apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Αποτίμηση Βαθμολογήστε που απαιτούνται για τη θέση στη γραμμή {0} DocType: Supplier Scorecard,Scorecard Actions,Ενέργειες καρτών αποτελεσμάτων @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,να DocType: Supplier Quotation Item,Lead Time in days,Χρόνος των ημερών apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0} DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}","Η συνολική ποσότητα Issue / Μεταφορά {0} στο Αίτημα Υλικό {1} \ δεν μπορεί να είναι μεγαλύτερη από ό, τι ζητήσατε ποσότητα {2} για τη θέση {3}" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Μικρό DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Εάν το Shopify δεν περιέχει πελάτη στην παραγγελία, τότε κατά το συγχρονισμό παραγγελιών, το σύστημα θα εξετάσει τον προεπιλεγμένο πελάτη για παραγγελία" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Άνοιγμα στοιχείου εργαλείου δημιουργίας τιμολογίου +DocType: Cashier Closing Payments,Cashier Closing Payments,Πληρωμές Τερματισμού Ταμίας DocType: Education Settings,Employee Number,Αριθμός υπαλλήλων DocType: Subscription Settings,Cancel Invoice After Grace Period,Ακύρωση τιμολογίου μετά την περίοδο χάριτος apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Ο αρ. υπόθεσης χρησιμοποιείται ήδη. Δοκιμάστε από τον αρ. υπόθεσης {0} @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,Τόπος έκδοσης DocType: Contract,Contract,Συμβόλαιο DocType: Plant Analysis,Laboratory Testing Datetime,Εργαστηριακή δοκιμή DocType: Email Digest,Add Quote,Προσθήκη Παράθεση -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Έμμεσες δαπάνες -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Αποκλεισμός Τιμολογίου apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Αποτυχία σύνδεσης apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Το στοιχείο {0} δημιουργήθηκε DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δοκιμής +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος πληρωμής apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές" apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας @@ -1952,11 +1978,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Από το Όνομα του Κόμματος DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Τύπος εγγράφου apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100 DocType: Subscription Plan,Billing Interval Count,Χρονικό διάστημα χρέωσης @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Λογιστική εγγραφή apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Από το GSTIN DocType: Expense Claim Advance,Unclaimed amount,Ακυρωμένο ποσό -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} αντικείμενα σε εξέλιξη +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} αντικείμενα σε εξέλιξη DocType: Workstation,Workstation Name,Όνομα σταθμού εργασίας DocType: Grading Scale Interval,Grade Code,Βαθμολογία Κωδικός DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1} DocType: Sales Partner,Target Distribution,Στόχος διανομής DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση της προσωρινής αξιολόγησης DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Πρόσθεση ή Αφαίρεση apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Συνολική αξία της παραγγελίας apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Τροφή apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Eύρος γήρανσης 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,Περίληψη συνόδ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Παρακαλώ επιλέξτε παρτίδες για το παραδοθέν αντικείμενο DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Η υποστήριξη για τη δημόσια εφαρμογή έχει καταργηθεί. Ρυθμίστε την ιδιωτική εφαρμογή, για περισσότερες λεπτομέρειες ανατρέξτε στο εγχειρίδιο χρήσης" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας DocType: Activity Cost,Projects,Έργα DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Από {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Ορισμένα μηνύματα ηλεκτρονικού ταχυδρομείου δεν είναι έγκυρα DocType: Work Order Operation,Operation Description,Περιγραφή λειτουργίας apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του. DocType: Quotation,Shopping Cart,Καλάθι αγορών @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Απ. Ποσ DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Μέγιστο: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Μέγιστο: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα DocType: Shopify Settings,For Company,Για την εταιρεία apps/erpnext/erpnext/config/support.py +17,Communication log.,Αρχείο καταγραφής επικοινωνίας @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης α DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Έκτακτες @@ -2146,12 +2174,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Απαλλαγή από την υποχρέωση προσέγγισης υποχρεωτική στην άδεια DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π." DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές. DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας) DocType: Weather,Weather Parameter,Παράμετρος καιρού -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Εμφάνιση P & L υπόλοιπα unclosed χρήσεως +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Εμφάνιση P & L υπόλοιπα unclosed χρήσεως DocType: Item,Asset Naming Series,Σειρά ονομάτων περιουσιακών στοιχείων DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Οι ενοικιαζόμενες ημερομηνίες σπιτιών πρέπει να είναι τουλάχιστον 15 ημέρες @@ -2159,7 +2187,7 @@ DocType: Clinical Procedure Template,Collection Details,Λεπτομέρειες DocType: POS Profile,Allow Print Before Pay,Να επιτρέπεται η εκτύπωση πριν από την πληρωμή DocType: Linked Soil Texture,Linked Soil Texture,Συνδεδεμένη υφή του εδάφους DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργό +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργό apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Κάντε Παραγγελίες για να σας βοηθήσει να σχεδιάσετε την εργασία σας και να παραδώσει στο χρόνο DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Καταχωρήσεις τραπεζικών συναλλαγών DocType: Quality Inspection,Readings,Μετρήσεις @@ -2171,10 +2199,10 @@ DocType: Project,Task Weight,Task Βάρος DocType: Shipping Rule Condition,To Value,ˆΈως αξία DocType: Loyalty Program,Loyalty Program Type,Τύπος προγράμματος πιστότητας DocType: Asset Movement,Stock Manager,Διευθυντής Αποθεματικού -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Δελτίο συσκευασίας +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Δελτίο συσκευασίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ενοίκιο γραφείου apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway DocType: Disease,Common Name,Συνηθισμένο όνομα @@ -2238,18 +2266,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Αυτόματη επι apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Δημιουργήστε Συστάσεις DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Το POS Profile απαιτείται για να χρησιμοποιηθεί το σημείο πώλησης -DocType: Purchase Invoice Item,Net Amount,Καθαρό Ποσό -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί" +DocType: Cashier Closing,Net Amount,Καθαρό Ποσό +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί" DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ. DocType: Landed Cost Voucher,Additional Charges,Επιπλέον χρεώσεις DocType: Support Search Source,Result Route Field,Πεδίο διαδρομής αποτελεσμάτων +DocType: Supplier,PAN,ΤΗΓΑΝΙ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος) DocType: Supplier Scorecard,Supplier Scorecard,Καρτέλα βαθμολογίας προμηθευτή DocType: Plant Analysis,Result Datetime,Αποτέλεσμα ,Support Hour Distribution,Διανομή ώρας υποστήριξης DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης DocType: Student,Leaving Certificate Number,Αφήνοντας Αριθμός Πιστοποιητικού -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Το ραντεβού ακυρώθηκε, ελέγξτε και ακυρώστε το τιμολόγιο {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Το ραντεβού ακυρώθηκε, ελέγξτε και ακυρώστε το τιμολόγιο {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε αποθήκη apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ενημέρωση Μορφή εκτύπωσης apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Ο τύπος άδειας {0} δεν είναι εγκιβωτισμένος @@ -2259,7 +2288,7 @@ DocType: Purchase Invoice,Select Shipping Address,Επιλέξτε Διεύθυ DocType: Timesheet Detail,Expected Hrs,Αναμενόμενες ώρες apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Λεπτομέρειες για τη γυναίκα DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Εισαγάγετε όλες τις απαιτούμενες Αποτελέσματα +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Εισαγάγετε όλες τις απαιτούμενες Αποτελέσματα apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών DocType: POS Closing Voucher,Linked Invoices,Συνδεδεμένα τιμολόγια DocType: Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό @@ -2287,7 +2316,7 @@ DocType: Patient,Tobacco Past Use,Καπνός DocType: Travel Itinerary,Mode of Travel,Τρόπος ταξιδιού DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Κουτί apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,πιθανές Προμηθευτής DocType: Budget,Monthly Distribution,Μηνιαία διανομή @@ -2318,7 +2347,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία DocType: Shipping Rule Condition,From Value,Από τιμή -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη DocType: Loan,Repayment Method,Τρόπος αποπληρωμής DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα" DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4 @@ -2330,7 +2359,7 @@ DocType: Asset Maintenance Task,Certificate Required,Απαιτείται πισ DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών DocType: Pricing Rule,Supplier Group,Ομάδα προμηθευτών apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Ψηφίστε -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Υποχρεώσεις αποθέματος DocType: Purchase Invoice,Supplier Warehouse,Αποθήκη προμηθευτή DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής @@ -2361,15 +2390,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",Οι {0} κενές θέσεις και ο {1} προϋπολογισμός για {2} έχουν ήδη προγραμματιστεί για θυγατρικές εταιρείες {3}. \ Μπορείτε να προγραμματίσετε μόνο για {4} κενές θέσεις και προϋπολογισμό {5} σύμφωνα με το σχέδιο προσωπικού {6} για τη μητρική εταιρεία {3}. DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Αποκτήστε οικονομική κατανομή των δεδομένων Φόρων και χρεώσεων από την Amazon DocType: SMS Center,Receiver List,Λίστα παραλήπτη -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Αναζήτηση Είδους +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Αναζήτηση Είδους DocType: Payment Schedule,Payment Amount,Ποσό πληρωμής apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Ημερομηνία ημ / νίας ημέρας πρέπει να είναι μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας +DocType: Healthcare Settings,Healthcare Service Items,Στοιχεία Υπηρεσίας Υγείας apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Ποσό που καταναλώθηκε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,έχουν ήδη ολοκληρωθεί apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Τρέχον απόθεμα apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Προσθέστε τα υπόλοιπα οφέλη {0} στην εφαρμογή ως \ pro-rata @@ -2377,7 +2407,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν DocType: Healthcare Practitioner,Hospital,Νοσοκομείο -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0} DocType: Travel Request Costing,Funded Amount,Χρηματοδοτούμενο ποσό apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει DocType: Practitioner Schedule,Practitioner Schedule,Πρόγραμμα πρακτικής @@ -2394,7 +2424,7 @@ DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήμ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1 DocType: Share Balance,To No,Σε Όχι apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης DocType: Loan,Applicant Type,Τύπος αιτούντος DocType: Purchase Invoice,03-Deficiency in services,03-Ανεπάρκεια υπηρεσιών @@ -2443,7 +2473,7 @@ DocType: Journal Entry,Entry Type,Τύπος εισόδου apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση DocType: Quotation,Term Details,Λεπτομέρειες όρων DocType: Employee Incentive,Employee Incentive,Κίνητρο για εργαζόμενους @@ -2510,11 +2540,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Δεν είναι δυνατή η δημιουργία τυπικών κριτηρίων. Παρακαλούμε μετονομάστε τα κριτήρια apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος +DocType: Hub User,Hub Password,Κωδικός Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ξεχωριστή ομάδα μαθημάτων που βασίζεται σε μαθήματα για κάθε παρτίδα apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Μία μονάδα ενός είδους DocType: Fee Category,Fee Category,χρέωση Κατηγορία DocType: Agriculture Task,Next Business Day,Την επόμενη εργάσιμη ημέρα -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Δεν υπάρχουν λεπτομέρειες apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Κατανεμημένα φύλλα DocType: Drug Prescription,Dosage by time interval,Δοσολογία ανά χρονικό διάστημα DocType: Cash Flow Mapper,Section Header,Κεφαλίδα τμήματος @@ -2540,6 +2570,7 @@ DocType: Payment Schedule,Payment Term,Ορος πληρωμής apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών DocType: Location,Area,Περιοχή apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Νέα Επαφή +DocType: Company,Company Description,Περιγραφή εταιρείας DocType: Territory,Parent Territory,Έδαφος μητρική DocType: Purchase Invoice,Place of Supply,Τόπος παροχής DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2 @@ -2556,7 +2587,7 @@ DocType: Student,AB+,ΑΒ + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ." DocType: Lead,Next Contact By,Επόμενη επικοινωνία από DocType: Compensatory Leave Request,Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}" DocType: Blanket Order,Order Type,Τύπος παραγγελίας ,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος @@ -2572,6 +2603,7 @@ DocType: Purchase Invoice,Release Date,Ημερομηνία κυκλοφορία DocType: Stock Reconciliation,Reconciliation JSON,Συμφωνία json apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Πάρα πολλές στήλες. Εξάγετε την έκθεση για να την εκτυπώσετε χρησιμοποιώντας μια εφαρμογή λογιστικών φύλλων. DocType: Purchase Invoice Item,Batch No,Αρ. Παρτίδας +DocType: Marketplace Settings,Hub Seller Name,Όνομα πωλητή Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Προώθηση εργαζομένων DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Επιτρέψτε πολλαπλές Παραγγελίες εναντίον παραγγελίας του Πελάτη DocType: Student Group Instructor,Student Group Instructor,Φοιτητής ομάδας εκπαιδευτών @@ -2587,7 +2619,7 @@ DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε; apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό DocType: Email Digest,Annual Expenses,ετήσια Έξοδα DocType: Item,Variants,Παραλλαγές -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Δημιούργησε παραγγελία αγοράς +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Δημιούργησε παραγγελία αγοράς DocType: SMS Center,Send To,Αποστολή προς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε @@ -2622,15 +2654,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν DocType: Student Group,Instructors,εκπαιδευτές DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Διαχείριση μετοχών +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Διαχείριση μετοχών DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Πληρωμή apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Διαχειριστείτε τις παραγγελίες σας DocType: Work Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Διαχωρισμός καλλιεργειών DocType: Course,Course Abbreviation,Σύντμηση γκολφ DocType: Budget,Action if Annual Budget Exceeded on PO,Δράση εάν ο ετήσιος προϋπολογισμός υπερβαίνει την ΠΕ @@ -2650,8 +2683,8 @@ DocType: Hub Category,Hub Node,Κόμβος Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Συνεργάτης DocType: Asset Movement,Asset Movement,Asset Κίνημα -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Νέο Καλάθι +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Νέο Καλάθι DocType: Taxable Salary Slab,From Amount,Από το ποσό apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς DocType: Leave Type,Encashment,Εξαργύρωση @@ -2678,7 +2711,7 @@ DocType: Leave Application,Apply / Approve Leaves,Εφαρμογή / έγκρι apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση DocType: Leave Type,Earned Leave Frequency,Αποτέλεσμα συχνότητας αδείας -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Υπο-τύπος DocType: Serial No,Delivery Document No,Αρ. εγγράφου παράδοσης DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Εξασφαλίστε την παράδοση με βάση τον παραγόμενο σειριακό αριθμό @@ -2697,12 +2730,11 @@ DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινη DocType: Item,Has Variants,Έχει παραλλαγές DocType: Employee Benefit Claim,Claim Benefit For,Απαίτηση apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό DocType: Sales Person,Parent Sales Person,Γονικός πωλητής apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Δεν υπάρχουν ακόμη εμφανίσεις DocType: Project,Collect Progress,Συλλέξτε την πρόοδο DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Επιλέξτε πρώτα το πρόγραμμα @@ -2716,7 +2748,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Προϋπολογισμός -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Ορίστε Άνοιγμα +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ορίστε Άνοιγμα apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Το μέγιστο ποσό απαλλαγής για το {0} είναι {1} @@ -2735,7 +2767,7 @@ DocType: Maintenance Visit,Maintenance Time,Ώρα συντήρησης ,Amount to Deliver,Ποσό Παράδοση DocType: Asset,Insurance Start Date,Ημερομηνία έναρξης ασφάλισης DocType: Salary Component,Flexible Benefits,Ευέλικτα οφέλη -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Υπήρχαν σφάλματα. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}: @@ -2762,7 +2794,7 @@ DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Δασμοί και φόροι DocType: Projects Settings,Projects Settings,Ρυθμίσεις έργων -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} εγγραφές πληρωμών δεν μπορεί να φιλτράρεται από {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Πίνακας για το είδος που θα εμφανιστεί στην ιστοσελίδα DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα @@ -2771,7 +2803,6 @@ DocType: Purchase Order Item,Material Request Item,Είδος αίτησης υ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Δέντρο ομάδων ειδών. DocType: Production Plan,Total Produced Qty,Συνολική Ποσότητα Παραγωγής -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Δεν υπάρχουν ακόμα κριτικές apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης DocType: Asset,Sold,Πωληθεί ,Item-wise Purchase History,Ιστορικό αγορών ανά είδος @@ -2788,6 +2819,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Θετική apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Επενδύσεις DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Τύπος συναλλαγής DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση ημερολογίου @@ -2835,10 +2867,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Χαρτογραφημένα στοιχεία +DocType: Amazon MWS Settings,IT,ΤΟ DocType: Chapter,Chapter,Κεφάλαιο apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Ζεύγος DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό @@ -2848,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Έχει αρ. Παρτίδας apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ετήσια Χρέωση: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Λεπτομέρειες Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία) DocType: Delivery Note,Excise Page Number,Αριθμός σελίδας έμμεσης εσωτερικής φορολογίας DocType: Asset,Purchase Date,Ημερομηνία αγοράς apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Δεν μπόρεσε να δημιουργήσει μυστικό @@ -2864,7 +2897,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Τάσεις προσφορών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Προσθέστε πελάτες @@ -2873,6 +2906,7 @@ DocType: Lab Test Template,Special,Ειδικός DocType: Loyalty Program,Conversion Factor,Συντελεστής μετατροπής DocType: Purchase Order,Delivered,Παραδόθηκε ,Vehicle Expenses,Έξοδα όχημα +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Δημιουργία δοκιμών εργαστηρίου για την υποβολή τιμολογίου πωλήσεων DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε @@ -2883,7 +2917,7 @@ DocType: Loan,Loan Amount,Ποσο δανειου DocType: Student Report Generation Tool,Add Letterhead,Προσθέστε επιστολόχαρτο DocType: Program Enrollment,Self-Driving Vehicle,Αυτοκίνητο όχημα DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο" DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί @@ -2908,6 +2942,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Μέτοχος DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης DocType: Cash Flow Mapper,Position,Θέση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς DocType: Inpatient Record,B Positive,Β Θετικό apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2927,7 +2962,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Μονάδα apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Παρακαλώ ορίστε εταιρεία ,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη DocType: Asset Maintenance Task,Maintenance Task,Συντήρηση -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Ορίστε το όριο B2C στις ρυθμίσεις GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Ορίστε το όριο B2C στις ρυθμίσεις GST. DocType: Marketplace Settings,Marketplace Settings,Ρυθμίσεις αγοράς DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία DocType: Work Order,Skip Material Transfer,Παράλειψη μεταφοράς υλικού @@ -2956,30 +2991,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Αίτηση παροχώ DocType: Healthcare Settings,Remind Before,Υπενθύμιση Πριν apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Πόντοι Πίστης = Πόσο βασικό νόμισμα; DocType: Salary Component,Deduction,Κρατήση DocType: Item,Retain Sample,Διατηρήστε δείγμα -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική. DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Σε παραγωγή apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Διαφορά Ποσό πρέπει να είναι μηδέν DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} που ισχύει μετά από {1} εργάσιμες ημέρες -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Προσφορά +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Προσφορά apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση DocType: Salary Slip,Total Deduction,Συνολική έκπτωση apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού ,Production Analytics,παραγωγή Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Κόστος Ενημερώθηκε +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Κόστος Ενημερώθηκε DocType: Inpatient Record,Date of Birth,Ημερομηνία γέννησης apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **. @@ -3021,17 +3056,18 @@ DocType: Grant Application,Email Notification Sent,Αποστολή ειδοπο DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά" DocType: Bank Guarantee,Supplier,Προμηθευτής -DocType: Marketplace Settings,Marketplace URL,Διεύθυνση URL αγοράς apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Αυτό είναι ένα ριζικό τμήμα και δεν μπορεί να επεξεργαστεί. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Δείξτε λεπτομέρειες πληρωμής DocType: C-Form,Quarter,Τρίμηνο apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Διάφορες δαπάνες DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Company,Transactions Annual History,Ετήσια Ιστορία Συναλλαγών apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων" DocType: Bank,Bank Name,Όνομα τράπεζας apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Παραπάνω -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο φόρτισης επίσκεψης ασθενούς DocType: Vital Signs,Fluid,Υγρό DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες @@ -3039,18 +3075,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία... DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί," DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο DocType: Currency Exchange,From Currency,Από το νόμισμα DocType: Vital Signs,Weight (In Kilogram),Βάρος (σε χιλιόγραμμα) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",κεφάλαια / όνομα_κλειδιού αφήστε αυτόματα να τεθεί κενό μετά την αποθήκευση κεφαλαίου. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Είδος επιχείρησης apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Το κόστος της Νέας Αγοράς -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη DocType: Grant Application,Grant Description,Περιγραφή επιχορήγησης DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα της εταιρείας) DocType: Student Guardian,Others,Άλλα @@ -3060,7 +3096,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}. DocType: POS Profile,Taxes and Charges,Φόροι και επιβαρύνσεις DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα προϊόν ή μια υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Κατάργηση δημοσίευσης apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Δεν περισσότερες ενημερώσεις apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3075,18 +3110,20 @@ DocType: Blanket Order Item,Ordered Quantity,Παραγγελθείσα ποσό apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές ' DocType: Grading Scale,Grading Scale Intervals,Διαστήματα Κλίμακα βαθμολόγησης DocType: Item Default,Purchase Defaults,Προεπιλογές αγοράς -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Κάντε Κάρτα Εργασίας +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Δεν ήταν δυνατή η αυτόματη δημιουργία πιστωτικής σημείωσης, καταργήστε την επιλογή του 'Issue Credit Note' και υποβάλετε ξανά" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Κέρδος για το έτος -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3} DocType: Fee Schedule,In Process,Σε επεξεργασία DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών. DocType: Bank Guarantee,Reference Document Type,Αναφορά Τύπος εγγράφου DocType: Cash Flow Mapping,Cash Flow Mapping,Χαρτογράφηση ταμειακών ροών -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1} DocType: Account,Fixed Asset,Πάγιο +DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. ,Department Analytics,Τμήμα Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού @@ -3108,10 +3145,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ΤΡΙΛΙΚΑ ΓΙΑ ΠΡΟΜ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Νέο υπόλοιπο σε βασικό νόμισμα DocType: Location,Is Container,Είναι Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Αυτή θα είναι η πρώτη ημέρα του κύκλου καλλιέργειας -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό DocType: Salary Structure Assignment,Salary Structure Assignment,Υπολογισμός δομής μισθών DocType: Purchase Invoice Item,Weight UOM,Μονάδα μέτρησης βάρους -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών DocType: Student,Blood Group,Ομάδα αίματος @@ -3124,7 +3161,7 @@ DocType: Purchase Invoice Item,Qty,Ποσότητα DocType: Fiscal Year,Companies,Εταιρείες DocType: Supplier Scorecard,Scoring Setup,Ρύθμιση βαθμολόγησης apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Ηλεκτρονικά -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Χρέωση ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Χρέωση ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Πλήρης απασχόληση DocType: Payroll Entry,Employees,εργαζόμενοι @@ -3136,10 +3173,11 @@ DocType: Student,Guardians,φύλακες apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Χρεωστικό να απαιτείται +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Χρεωστικό να απαιτείται DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Τιμοκατάλογος αγορών +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Ημερομηνία συναλλαγής apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή. DocType: Job Offer Term,Offer Term,Προσφορά Όρος DocType: Asset,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας @@ -3158,22 +3196,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αναζήτηση προϊόντων -DocType: Assessment Plan,To Time,Έως ώρα +DocType: Cashier Closing,To Time,Έως ώρα apps/erpnext/erpnext/hr/utils.py +201,) for {0},) για {0} DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Λίστα Προϋπολογισμών DocType: Work Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Σειρά {0}: Ολοκληρώθηκε Ποσότητα δεν μπορεί να είναι πάνω από {1} για τη λειτουργία {2} DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Ο Σειριακός Αριθμός {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τον Συμψηφισμό Αποθεματικών, παρακαλούμε χρησιμοποιήστε την ένδειξη Δημιουργίας Αποθεματικού" DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Προσθήκη χρονικών θυρίδων apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή @@ -3181,6 +3218,7 @@ DocType: Training Event,Advance,Προκαταβολή apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless ρυθμίσεις πύλης πληρωμής apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά DocType: Opportunity,Lost Reason,Αιτιολογία απώλειας +DocType: Amazon MWS Settings,Enable Amazon,Ενεργοποιήστε το Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Δεν είναι δυνατή η εύρεση του DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Νέα Διεύθυνση @@ -3245,7 +3283,7 @@ DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολό apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,λογισμικά apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν DocType: Company,For Reference Only.,Για αναφορά μόνο. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Επιλέξτε Αριθμός παρτίδας +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Επιλέξτε Αριθμός παρτίδας apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Άκυρη {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Αναφορά Inv @@ -3257,18 +3295,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Αριθμός αναφοράς DocType: Employee,New Workplace,Νέος χώρος εργασίας DocType: Retention Bonus,Retention Bonus,Μπόνους διατήρησης -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Κατανάλωση υλικών +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Κατανάλωση υλικών apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0} DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας DocType: Tax Withholding Rate,Tax Withholding Rate,Φόρος παρακράτησης φόρου -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Καταστήματα DocType: Project Type,Projects Manager,Υπεύθυνος έργων DocType: Serial No,Delivery Time,Χρόνος παράδοσης apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Γήρανση με βάση την -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Το ραντεβού ακυρώθηκε +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Το ραντεβού ακυρώθηκε DocType: Item,End of Life,Τέλος της ζωής apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ταξίδι DocType: Student Report Generation Tool,Include All Assessment Group,Συμπεριλάβετε όλες τις ομάδες αξιολόγησης @@ -3288,8 +3326,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία DocType: Water Analysis,Origin,Προέλευση apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα @@ -3312,7 +3350,7 @@ DocType: Asset Maintenance Log,Actions performed,Ενέργειες που εκ DocType: Cash Flow Mapper,Section Leader,Τμήμα ηγέτης apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Η τοποθεσία προέλευσης και στόχου δεν μπορεί να είναι ίδια -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2} DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος DocType: Bank Guarantee,Fixed Deposit Number,Αριθμός σταθερής κατάθεσης DocType: Asset Repair,Failure Date,Ημερομηνία αποτυχίας @@ -3350,7 +3388,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών DocType: Employee Separation,Employee Separation Template,Πρότυπο διαχωρισμού υπαλλήλων DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Γίνετε πωλητής +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Γίνετε πωλητής DocType: Purchase Invoice,Credit To,Πίστωση προς apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες DocType: Employee Education,Post Graduate,Μεταπτυχιακά @@ -3363,9 +3401,10 @@ DocType: Buying Settings,Buying Settings,Ρυθμίσεις αγοράς DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Αρ. Λ.Υ. Για ένα τελικό καλό είδος DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία DocType: Request for Quotation Supplier,No Quote,Δεν υπάρχει παράθεση -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Για την Κάρτα Εργασίας DocType: Warranty Claim,Raised By,Δημιουργήθηκε από +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Προδιαγραφές DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς @@ -3387,23 +3426,23 @@ DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσί apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Προβολή εγγραφών αμοιβών apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος" DocType: Restaurant,Invoice Series Prefix,Πρόθεμα σειράς τιμολογίων DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Ενημέρωση αριθμού λογαριασμού / ονόματος apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Αναθέστε τη δομή μισθοδοσίας DocType: Support Settings,Response Key List,Λίστα κλειδιών απάντησης -DocType: Stock Entry,For Quantity,Για Ποσότητα +DocType: Job Card,For Quantity,Για Ποσότητα apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Η ενοποίηση των Χαρτών Google δεν είναι ενεργοποιημένη +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Η ενοποίηση των Χαρτών Google δεν είναι ενεργοποιημένη DocType: Support Search Source,Result Preview Field,Πεδίο προεπισκόπησης αποτελεσμάτων DocType: Item Price,Packing Unit,Μονάδα συσκευασίας apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί @@ -3432,7 +3471,7 @@ DocType: Authorization Rule,Authorized Value,Εξουσιοδοτημένος Α DocType: BOM,Show Operations,Εμφάνιση Operations ,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Σύνολο απόντων -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Μονάδα μέτρησης DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από @@ -3448,19 +3487,20 @@ DocType: Purchase Invoice,ineligible,ακατάλληλος apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών DocType: Student,Joining Date,Ημερομηνία ένταξης ,Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές +,TDS Computation Summary,Σύνοψη υπολογισμών TDS DocType: Share Balance,Current State,Τωρινή κατάσταση apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Παρόν DocType: Share Transfer,From Shareholder,Από τον μέτοχο DocType: Project,% Complete Method,% Πλήρης μέθοδος apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Φάρμακο apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0} -DocType: Work Order,Actual End Date,Πραγματική ημερομηνία λήξης +DocType: Job Card,Actual End Date,Πραγματική ημερομηνία λήξης DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Είναι η προσαρμογή του κόστους χρηματοδότησης DocType: BOM,Operating Cost (Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος) DocType: Authorization Rule,Applicable To (Role),Εφαρμοστέα σε (ρόλος) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Σε εκκρεμότητα φύλλα DocType: BOM Update Tool,Replace BOM,Αντικαταστήστε το BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη DocType: Patient Encounter,Procedures,Διαδικασίες apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Οι παραγγελίες πωλήσεων δεν είναι διαθέσιμες για παραγωγή DocType: Asset Movement,Purpose,Σκοπός @@ -3479,7 +3519,7 @@ DocType: Travel Request,Domestic,Οικιακός apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Δημιούργησε τιμολόγιο +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Εναπομείναν ποσό DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}. @@ -3491,7 +3531,7 @@ DocType: Driver,Driver,Οδηγός DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής DocType: Lab Test Template,Is billable,Είναι χρεώσιμο DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένας ανεξάρτητος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1} DocType: Patient,Patient Demographics,Δημογραφικά στοιχεία ασθενών DocType: Task,Actual Start Date (via Time Sheet),Πραγματική Ημερομηνία Έναρξης (μέσω Ώρα Φύλλο) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext @@ -3547,11 +3587,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ημερομηνία εγγράφου apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0} DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead Διεύθυνση E-mail DocType: Tax Rule,Billing City,Πόλη Τιμολόγησης @@ -3559,7 +3599,7 @@ DocType: Asset,Manual,Εγχειρίδιο DocType: Salary Component Account,Salary Component Account,Ο λογαριασμός μισθός Component DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Πληροφορίες δωρητών. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα" DocType: Job Applicant,Source Name,Όνομα πηγή DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ρυθμίστε τη διάρκεια ζωής των προϊόντων σε ημέρες, για να ορίσετε τη λήξη με βάση την ημερομηνία παραγωγής και την αυτοβίωση" @@ -3567,7 +3607,7 @@ DocType: Journal Entry,Credit Note,Πιστωτικό σημείωμα DocType: Projects Settings,Ignore Employee Time Overlap,Αγνοήστε την επικάλυψη χρόνου εργασίας των εργαζομένων DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας DocType: Asset Maintenance Task,Calibration,Βαθμονόμηση -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} είναι μια εορταστική περίοδος +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} είναι μια εορταστική περίοδος apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Αφήστε την ειδοποίηση κατάστασης DocType: Patient Appointment,Procedure Prescription,Διαδικασία συνταγής apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Έπιπλα και φωτιστικών @@ -3586,8 +3626,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Φορολογικές μισθώσεις apps/erpnext/erpnext/config/manufacturing.py +7,Production,Παραγωγή DocType: Guardian,Occupation,Κατοχή +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Για την ποσότητα πρέπει να είναι μικρότερη από την ποσότητα {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης DocType: Salary Component,Max Benefit Amount (Yearly),Μέγιστο ποσό παροχών (Ετήσιο) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Ποσοστό TDS% DocType: Crop,Planting Area,Περιοχή φύτευσης apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Σύνολο (ποσότητα) DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα @@ -3612,6 +3654,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Μισθός Slip Βάσε apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ποσοστό αγοράς apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Σχετικά με την εταιρεία DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ." DocType: Payment Entry,Payment Type,Τύπος πληρωμής @@ -3670,12 +3713,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Καθυστερούμενη πληρωμή apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Οι αποσβέσεις Ποσό κατά τη διάρκεια της περιόδου DocType: Sales Invoice,Is Return (Credit Note),Επιστροφή (Πιστωτική Σημείωση) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Ξεκινήστε την εργασία apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Απαιτείται σειριακό αριθμό για το στοιχείο {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα DocType: Account,Income Account,Λογαριασμός εσόδων DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Παράδοση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Παράδοση DocType: Volunteer,Weekdays,Εργάσιμες DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού @@ -3690,8 +3734,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Δεν είναι δυνατή η παράδοση του σειριακού αριθμού {0} του στοιχείου {1} καθώς προορίζεται για \ fullfill Εντολή πωλήσεων {2} DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου επισκόπησης -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική DocType: Employee Benefit Claim,Claim Date,Ημερομηνία αξίωσης apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Χωρητικότητα δωματίου apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0} @@ -3713,16 +3757,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Η αποθήκη μπορεί να αλλάξει μόνο μέσω καταχώρησης αποθέματος / σημειώματος παράδοσης / αποδεικτικού παραλαβής αγοράς DocType: Employee Education,Class / Percentage,Κλάση / ποσοστό DocType: Shopify Settings,Shopify Settings,Ρυθμίσεις Shopide +DocType: Amazon MWS Settings,Market Place ID,Αναγνωριστικό αγοράς apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Φόρος εισοδήματος -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Πηγαίνετε στο Letterheads DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Τα ακίνητα έχουν ήδη προστεθεί DocType: Item Supplier,Item Supplier,Προμηθευτής είδους -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις. DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος @@ -3768,9 +3812,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Επα DocType: Patient Encounter,In print,Σε εκτύπωση ,Profit and Loss Statement,Έκθεση αποτελέσματος χρήσης DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγής +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Το στοιχείο που αναφέρεται από {0} - {1} έχει ήδη τιμολογηθεί ,Sales Browser,Περιηγητής πωλήσεων DocType: Journal Entry,Total Credit,Συνολική πίστωση -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Τοπικός apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες @@ -3779,6 +3824,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Ρυθμίσεις τρ DocType: Shopify Settings,Customer Settings,Ρυθμίσεις Πελατών DocType: Homepage Featured Product,Homepage Featured Product,Αρχική σελίδα Προτεινόμενο Προϊόν apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Προβολή παραγγελιών +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL αγοράς (για την απόκρυψη και την ενημέρωση της ετικέτας) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα DocType: Shopify Settings,App Type,Τύπος εφαρμογής @@ -3794,7 +3840,7 @@ DocType: Stock Entry,Target Warehouse Name,Όνομα στόχου αποθήκ DocType: Work Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης DocType: Course,Assessment,Εκτίμηση DocType: Payment Entry Reference,Allocated,Κατανεμήθηκε -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας DocType: Student Applicant,Application Status,Κατάσταση εφαρμογής DocType: Additional Salary,Salary Component Type,Τύπος συνιστωσών μισθοδοσίας DocType: Sensitivity Test Items,Sensitivity Test Items,Στοιχεία ελέγχου ευαισθησίας @@ -3862,7 +3908,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Προμηθευτής Λεπ DocType: Agriculture Task,Ignore holidays,Αγνόηση των διακοπών apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες' DocType: Project,Copied From,Αντιγραφή από -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error Όνομα: {0} DocType: Healthcare Service Unit Type,Item Details,Λεπτομέρειες είδους DocType: Cash Flow Mapping,Is Finance Cost,Είναι το κόστος χρηματοδότησης @@ -3872,7 +3918,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,μισθός Εγγραφή DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη DocType: Subscription,Net Total,Καθαρό σύνολο -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Ορίστε διάφορους τύπους δανείων DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Οφειλόμενο ποσό @@ -3889,10 +3935,12 @@ DocType: Account,Round Off,Στρογγυλεύουν apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Η ποσότητα πρέπει να είναι θετική DocType: Material Request Plan Item,Requested Qty,Ζητούμενη ποσότητα apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Τα πεδία Από Μέτοχο και Μέτοχο δεν μπορούν να είναι κενά +DocType: Cashier Closing,Cashier Closing,Κλείσιμο Ταμείου DocType: Tax Rule,Use for Shopping Cart,Χρησιμοποιήστε για το Καλάθι Αγορών apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων Στοιχείο Χαρακτηριστικό τιμές για τη θέση {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς DocType: BOM Item,Scrap %,Υπολλείματα % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας" DocType: Travel Request,Require Full Funding,Απαίτηση πλήρους χρηματοδότησης DocType: Maintenance Visit,Purposes,Σκοποί @@ -3904,12 +3952,14 @@ DocType: Travel Itinerary,Lodging Required,Απαιτείται καταχώρη ,Requested,Ζητήθηκαν apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Δεν βρέθηκαν παρατηρήσεις DocType: Asset,In Maintenance,Στη συντήρηση +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Κάντε κλικ σε αυτό το κουμπί για να τραβήξετε τα δεδομένα της Παραγγελίας Πωλήσεων από το Amazon MWS. DocType: Vital Signs,Abdomen,Κοιλιά DocType: Purchase Invoice,Overdue,Εκπρόθεσμες DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα DocType: Drug Prescription,Drug Prescription,Φαρμακευτική συνταγή DocType: Loan,Repaid/Closed,Αποπληρωθεί / Έκλεισε +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Συνολικές προβλεπόμενες Ποσότητα DocType: Monthly Distribution,Distribution Name,Όνομα διανομής apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ο συντελεστής αποτίμησης δεν βρέθηκε για το Στοιχείο {0}, το οποίο απαιτείται για τη διενέργεια λογιστικών εγγραφών για {1} {2}. Αν το στοιχείο πραγματοποιεί συναλλαγές ως στοιχείο μηδενικού επιτοκίου αποτίμησης στην {1}, παρακαλούμε αναφέρατε ότι στον πίνακα {1} Στοιχείο. Διαφορετικά, δημιουργήστε μια εισερχόμενη συναλλαγή μετοχών για το στοιχείο ή αναφερθείτε στην τιμή αποτίμησης στο αρχείο στοιχείων και, στη συνέχεια, δοκιμάστε να υποβάλετε / ακυρώσετε αυτήν την καταχώριση" @@ -3932,11 +3982,11 @@ DocType: Company,Default Receivable Account,Προεπιλεγμένος λογ DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα DocType: Lab Test,LabTest Approver,Έλεγχος LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}. DocType: Vehicle Service,Engine Oil,Λάδι μηχανής -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0} DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Το είδος {0} δεν υπάρχει DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη @@ -3944,11 +3994,11 @@ DocType: Loan,Loan Details,Λεπτομέρειες δανείου apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Απέτυχε η εγκατάσταση βοηθητικών αντικειμένων μετά την εταιρεία DocType: Company,Default Inventory Account,Προεπιλεγμένος λογαριασμός αποθέματος apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Σειρά {0}: Ολοκληρώθηκε Ποσότητα πρέπει να είναι μεγαλύτερη από το μηδέν. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Αίτημα πληρωμής για {0} DocType: Item Barcode,Barcode Type,Τύπος γραμμικού κώδικα DocType: Antibiotic,Antibiotic Name,Όνομα αντιβιοτικού apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Κύριος προμηθευτής ομάδας. +DocType: Healthcare Service Unit,Occupancy Status,Κατάσταση κατοχής DocType: Purchase Invoice,Apply Additional Discount On,Εφαρμόστε επιπλέον έκπτωση On apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Επιλέξτε Τύπο ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Τα εισιτήριά σας @@ -3959,7 +4009,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας DocType: BOM,Item UOM,Μ.Μ. Είδους DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0} DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις DocType: Attendance Request,Work From Home,Δουλειά από το σπίτι DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή @@ -3968,12 +4018,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,πρότυπο πρότυπο DocType: Training Event,Theory,Θεωρία apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό. DocType: Payment Request,Mute Email,Σίγαση Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός" DocType: Account,Account Number,Αριθμός λογαριασμού -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Αντιστοίχιση Προορισμών Αυτόματα (FIFO) DocType: Volunteer,Volunteer,Εθελοντής @@ -3986,17 +4036,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Φορολογητέο μισθ DocType: Work Order Operation,Estimated Time and Cost,Εκτιμώμενος χρόνος και κόστος DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Ονομασία καλλιέργειας +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace DocType: SMS Log,No of Sent SMS,Αρ. Απεσταλμένων SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Ραντεβού και συνάντησης DocType: Antibiotic,Healthcare Administrator,Διαχειριστής Υγειονομικής περίθαλψης apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ορίστε έναν στόχο DocType: Dosage Strength,Dosage Strength,Δοσομετρική αντοχή +DocType: Healthcare Practitioner,Inpatient Visit Charge,Χρέωση για επίσκεψη σε νοσοκομείο DocType: Account,Expense Account,Λογαριασμός δαπανών apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Λογισμικό apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Χρώμα DocType: Assessment Plan Criteria,Assessment Plan Criteria,Κριτήρια Σχεδίου Αξιολόγησης -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Συναλλαγές +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Συναλλαγές apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Η ημερομηνία λήξης είναι υποχρεωτική για το επιλεγμένο στοιχείο DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Αποτροπή παραγγελιών αγοράς apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Ευαίσθητος @@ -4013,7 +4065,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Αλλαγή κωδικού DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης DocType: Vehicle,Diesel,Ντίζελ -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί DocType: Purchase Invoice,Availed ITC Cess,Επωφεληθεί ITC Cess ,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση @@ -4055,6 +4107,7 @@ DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα DocType: Student,Exit,ˆΈξοδος apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Δεν ήταν δυνατή η εγκατάσταση προρυθμίσεων +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Μετατροπή UOM σε ώρες DocType: Contract,Signee Details,Signee Λεπτομέρειες apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} διαθέτει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτών και οι RFQ σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή. DocType: Certified Consultant,Non Profit Manager,Μη κερδοσκοπικός διευθυντής @@ -4082,6 +4135,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPΕπόμενο χρήστη apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί +DocType: Amazon MWS Settings,Enable Scheduled Synch,Ενεργοποίηση προγραμματισμένου συγχρονισμού apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Έως ημερομηνία και ώρα apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη @@ -4090,6 +4144,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Πρότυπο DocType: Item,Inspection Required before Delivery,Επιθεώρησης Απαιτούμενη πριν από την παράδοση DocType: Item,Inspection Required before Purchase,Επιθεώρησης Απαιτούμενη πριν από την αγορά apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Εν αναμονή Δραστηριότητες +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Δημιουργία δοκιμής εργαστηρίου DocType: Patient Appointment,Reminded,Υπενθύμισε apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Δείτε το πρόγραμμα λογαριασμών DocType: Chapter Member,Chapter Member,Μέλος του κεφαλαίου @@ -4110,7 +4165,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Πρέπει να ενεργοποιηθεί το ενημερωτικό απόθεμα για το τιμολόγιο αγοράς {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό DocType: Purchase Invoice Item,Accepted Warehouse,Έγκυρη Αποθήκη @@ -4123,7 +4178,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Καταχωρίστε το όνομα του Δικαιούχου πριν από την υποβολή. DocType: Program Enrollment Tool,Get Students,Πάρτε Φοιτητές DocType: Serial No,Under Warranty,Στα πλαίσια της εγγύησης -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Σφάλμα] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Σφάλμα] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία πώλησης. ,Employee Birthday,Γενέθλια υπαλλήλων apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για την ολοκλήρωση της επισκευής @@ -4162,7 +4217,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Μονή Πα apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Όλες οι θέσεις εργασίας DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης DocType: Program Enrollment,Mode of Transportation,Τρόπος μεταφοράσ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Επιλέξτε Τμήμα ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3} @@ -4175,11 +4230,12 @@ DocType: Supplier,Credit Limit,Πιστωτικό όριο apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Μέγ. Τιμοκατάλογος τιμών πώλησης DocType: Loyalty Program Collection,Collection Factor (=1 LP),Συντελεστής συλλογής (= 1 LP) DocType: Additional Salary,Salary Component,μισθός Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα DocType: GL Entry,Voucher No,Αρ. αποδεικτικού ,Lead Owner Efficiency,Ηγετική απόδοση του ιδιοκτήτη apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Μπορείτε να διεκδικήσετε μόνο ένα ποσό {0}, το υπόλοιπο ποσό {1} θα πρέπει να είναι στην εφαρμογή \ ως συνιστώσα pro-rata" +DocType: Amazon MWS Settings,Customer Type,Τύπος πελάτη DocType: Compensatory Leave Request,Leave Allocation,Κατανομή άδειας DocType: Payment Request,Recipient Message And Payment Details,Μήνυμα παραλήπτη και τις λεπτομέρειες πληρωμής DocType: Support Search Source,Source DocType,Source DocType @@ -4207,8 +4263,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Αναμενόμε DocType: Item,Reorder level based on Warehouse,Αναδιάταξη επίπεδο με βάση Αποθήκης DocType: Activity Cost,Billing Rate,Χρέωση Τιμή ,Qty to Deliver,Ποσότητα για παράδοση +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Το Amazon θα συγχρονίσει δεδομένα που έχουν ενημερωθεί μετά από αυτήν την ημερομηνία ,Stock Analytics,Ανάλυση αποθέματος -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Εργαστηριακές δοκιμές DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική @@ -4223,7 +4281,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Αποθήκη εργασιών apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν DocType: Fee Schedule Program,Total Students,Σύνολο φοιτητών apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Συμμετοχή Εγγραφή {0} υπάρχει κατά Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Αναφορά # {0} της {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Αναφορά # {0} της {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Οι αποσβέσεις Αποκλεισμός λόγω πώλησης των περιουσιακών στοιχείων DocType: Employee Transfer,New Employee ID,Νέο αναγνωριστικό προσωπικού DocType: Loan,Member,Μέλος @@ -4239,7 +4297,7 @@ DocType: Travel Itinerary,Non Diary,Μη ημερολόγιο apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Δεν είναι δυνατή η δημιουργία μπόνους διατήρησης για τους αριστερούς υπαλλήλους DocType: Lead,Market Segment,Τομέας της αγοράς DocType: Agriculture Analysis Criteria,Agriculture Manager,Διευθυντής Γεωργίας -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0} DocType: Supplier Scorecard Period,Variables,Μεταβλητές DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Κλείσιμο (dr) @@ -4261,13 +4319,14 @@ DocType: Share Transfer,(including),(συμπεριλαμβανομένου) DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Ρύθμιση μισθοδοσίας +DocType: Amazon MWS Settings,Synch Products,Synch Προϊόντα DocType: Loyalty Point Entry,Loyalty Program,Πρόγραμμα αφοσίωσης DocType: Student Guardian,Father,Πατέρας apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού DocType: Attendance,On Leave,Σε ΑΔΕΙΑ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Κατάσταση αποστολής @@ -4278,7 +4337,7 @@ DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως DocType: Lead,Lower Income,Χαμηλότερο εισόδημα DocType: Restaurant Order Entry,Current Order,Τρέχουσα διαταγή apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Ο αριθμός σειριακής μνήμης και η ποσότητα πρέπει να είναι ίδιοι -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0} DocType: Account,Asset Received But Not Billed,Ενεργητικό που λαμβάνεται αλλά δεν χρεώνεται apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0} @@ -4287,7 +4346,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη. DocType: Leave Policy Detail,Annual Allocation,Ετήσια κατανομή DocType: Travel Request,Address of Organizer,Διεύθυνση του διοργανωτή apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Επιλέξτε νοσηλευτή ... @@ -4296,7 +4355,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας" DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη @@ -4311,7 +4370,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Αξία ή ποσ DocType: Payment Terms Template,Payment Terms,Οροι πληρωμής -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Λεπτό DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς DocType: Chapter,Meetup Embed HTML,Meetup Ενσωμάτωση HTML @@ -4326,9 +4385,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Σχετικά με την εταιρεία σας +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού DocType: Donor,Donor,Δότης DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια @@ -4371,14 +4430,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Δημιουργία τελών DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Επιλέξτε ποσότητα +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Επιλέξτε ποσότητα DocType: Loyalty Point Entry,Loyalty Points,Σημεία Πίστης DocType: Customs Tariff Number,Customs Tariff Number,Τελωνεία Αριθμός δασμολογίου DocType: Patient Appointment,Patient Appointment,Αναμονή ασθενούς apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Αποκτήστε προμηθευτές από -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},Δεν βρέθηκε {0} για το στοιχείο {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},Δεν βρέθηκε {0} για το στοιχείο {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Μεταβείτε στα Μαθήματα DocType: Accounts Settings,Show Inclusive Tax In Print,Εμφάνιση αποκλειστικού φόρου στην εκτύπωση apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Τραπεζικός λογαριασμός, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική" @@ -4387,13 +4446,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί DocType: Salary Slip,Hour Rate,Χρέωση ανά ώρα DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1} DocType: Work Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης DocType: Project,Project Type,Τύπος έργου apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα. @@ -4408,7 +4468,7 @@ DocType: Purchase Invoice Item,PR Detail,Λεπτομέρειες PR apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Καταχωρίστε τον αριθμό τραπεζικής εγγύησης πριν από την υποβολή. DocType: Driving License Category,Class,Τάξη DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Η εντολή εργασίας δεν μπορεί να προβληθεί εναντίον ενός προτύπου στοιχείου +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Η εντολή εργασίας δεν μπορεί να προβληθεί εναντίον ενός προτύπου στοιχείου apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Κανονισμός αποστολής ισχύει μόνο για την αγορά DocType: Vital Signs,BMI,ΒΜΙ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι @@ -4442,9 +4502,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Αλλαγή στο στο DocType: Payment Gateway Account,Default Payment Request Message,Προεπιλογή Μήνυμα Αίτηση Πληρωμής DocType: Retention Bonus,Bonus Amount,Ποσό Μπόνους DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Υπόλοιπο ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Υπόλοιπο ({0}) DocType: Loyalty Point Entry,Redeem Against,Εξαργύρωση ενάντια -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Εισαγάγετε το κλειδί καταναλωτή API ,Welcome to ERPNext,Καλώς ήλθατε στο erpnext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Να οδηγήσει σε εισαγωγικά @@ -4508,7 +4568,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Κριτήρια ανάλυσης εδάφους -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Επιλέξτε πελατών +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Επιλέξτε πελατών DocType: C-Form,I,εγώ DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους DocType: Production Plan Sales Order,Sales Order Date,Ημερομηνία παραγγελίας πώλησης @@ -4538,6 +4598,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Οφειλέτες DocType: Pricing Rule,Margin,Περιθώριο apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Νέοι Πελάτες apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Μικτό κέρδος (%) +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Το ραντεβού {0} και το Τιμολόγιο Πωλήσεων {1} ακυρώθηκαν DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Αλλάξτε το προφίλ POS DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης @@ -4573,7 +4634,7 @@ DocType: BOM Explosion Item,Source Warehouse,Αποθήκη προέλευσης DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Λογαριασμός μετοχών apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης DocType: Inpatient Occupancy,Check Out,Ολοκλήρωση αγοράς DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε @@ -4611,7 +4672,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Καθημ DocType: Territory,Territory Targets,Στόχοι περιοχών DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Πληροφορίες μεταφορέα -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1} DocType: Cheque Print Template,Starting position from top edge,Αρχική θέση από το άνω άκρο apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Ίδιο προμηθευτή έχει εισαχθεί πολλές φορές apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Μικτά Κέρδη / Ζημίες @@ -4629,11 +4690,12 @@ DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ. DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Τιμή Λ.Υ. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση" DocType: Asset,Journal Entry for Scrap,Εφημερίδα Έναρξη για παλιοσίδερα apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Αριθμός {1} που χρησιμοποιείται ήδη στο λογαριασμό {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Γραμμή {0}: επιλέξτε τη θέση εργασίας σε σχέση με τη λειτουργία {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Αριθμός {1} που χρησιμοποιείται ήδη στο λογαριασμό {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Εγγραφή όλων των ανακοινώσεων τύπου e-mail, τηλέφωνο, chat, επίσκεψη, κ.α." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Αποτέλεσμα βαθμολογίας προμηθευτή Scorecard DocType: Manufacturer,Manufacturers used in Items,Κατασκευαστές που χρησιμοποιούνται στα σημεία @@ -4641,7 +4703,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Όροι apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Επιλέξτε ημέρες DocType: Academic Term,Term Name,Term Όνομα -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Πιστωτική ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Πιστωτική ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Δεν μπορείτε να επεξεργαστείτε τον κόμβο ρίζας. DocType: Buying Settings,Purchase Order Required,Απαιτείται παραγγελία αγοράς @@ -4660,14 +4722,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Αριθμός ημερώ ,Stock Ledger,Καθολικό αποθέματος apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Τιμή: {0} DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων +DocType: Amazon MWS Settings,MWS Credentials,Πιστοποιητικά MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Των εργαζομένων και φοίτηση -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Πραγματική ποσότητα στο απόθεμα DocType: Homepage,"URL for ""All Products""",URL για "Όλα τα προϊόντα» DocType: Leave Application,Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Αποστολή SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Αποστολή SMS DocType: Supplier Scorecard Criteria,Max Score,Μέγιστο αποτέλεσμα DocType: Cheque Print Template,Width of amount in word,Πλάτος του ποσού στη λέξη DocType: Company,Default Letter Head,Προεπιλογή κεφαλίδα επιστολόχαρτου @@ -4714,7 +4777,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Πουλώ DocType: Purchase Invoice,Rounded Total,Στρογγυλοποιημένο σύνολο apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος DocType: Program Enrollment,School House,Σχολείο @@ -4726,11 +4789,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0} DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής). +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Δεν υπάρχουν φοιτητές στο apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1} @@ -4787,6 +4851,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Να επιτρέπετα DocType: Sales Person,Sales Person Name,Όνομα πωλητή apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Προσθήκη χρηστών +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Δεν δημιουργήθηκε δοκιμή Lab DocType: POS Item Group,Item Group,Ομάδα ειδών apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Ομάδα σπουδαστών: DocType: Depreciation Schedule,Finance Book Id,Αναγνωριστικό βιβλίου οικονομικών @@ -4822,10 +4887,9 @@ DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαρι DocType: Salary Structure Assignment,Variable,Μεταβλητή apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής DocType: Chapter,Members,Μέλη -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου DocType: Item,Hub Warehouse,Hub αποθήκη -DocType: Assessment Plan,From Time,Από ώρα +DocType: Cashier Closing,From Time,Από ώρα DocType: Hotel Settings,Hotel Settings,Ρυθμίσεις Ξενοδοχείου apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Σε απόθεμα: DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα @@ -4861,6 +4925,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Αερ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Υλικό θέματος apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Συνδέστε το Shopify με το ERPNext DocType: Material Request Item,For Warehouse,Για αποθήκη +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται DocType: Employee,Offer Date,Ημερομηνία προσφοράς apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο. @@ -4875,12 +4940,12 @@ DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας DocType: Sales Invoice,Customer PO Details,Στοιχεία PO Πελατών DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Προσωρινός λογαριασμός έναρξης -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός DocType: Asset,Finance Books,Οικονομικά βιβλία DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών DocType: Purchase Invoice,Items,Είδη apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης. @@ -4909,14 +4974,14 @@ DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση: DocType: Contract,Unfulfilled,Ανεκπλήρωτος DocType: Delivery Note Item,From Warehouse,Από Αποθήκης apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Πλοίο προς κράτος DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον ιατρικό προσωπικό {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον ιατρικό προσωπικό {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Πραγματοποιήστε είσοδο στο δείκτη διατήρησης δείγματος DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο DocType: Leave Encashment,Encashment Amount,Ποσό περικοπής @@ -4941,26 +5006,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Μέγιστη επι DocType: Journal Entry Account,Employee Advance,Προώθηση εργαζομένων DocType: Payroll Entry,Payroll Frequency,Μισθοδοσία Συχνότητα DocType: Lab Test Template,Sensitivity,Ευαισθησία +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός απενεργοποιήθηκε προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Πρώτη ύλη DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Φυτά και Μηχανήματα DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος DocType: Travel Itinerary,Flight,Πτήση -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Πίσω στο σπίτι DocType: Leave Control Panel,Carry Forward,Μεταφορά προς τα εμπρός apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό DocType: Budget,Applicable on booking actual expenses,Ισχύει για την κράτηση πραγματικών εξόδων DocType: Department,Days for which Holidays are blocked for this department.,Οι ημέρες για τις οποίες οι άδειες έχουν αποκλειστεί για αυτό το τμήμα -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Ενσωμάτωση +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Ενσωμάτωση DocType: Crop Cycle,Detected Disease,Εντοπίστηκε ασθένεια ,Produced,Παράχθηκε apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Η Ημερομηνία έναρξης αποπληρωμής δεν μπορεί να γίνει πριν από την Ημερομηνία Εκταμίευσης. @@ -4969,10 +5034,11 @@ DocType: Issue,Raised By (Email),Δημιουργήθηκε από (email) DocType: Training Event,Trainer Name,Όνομα εκπαιδευτής DocType: Mode of Payment,General,Γενικός apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση +,TDS Payable Monthly,TDS πληρωτέα μηνιαία apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας DocType: Authorization Rule,Applicable To (Designation),Εφαρμοστέα σε (ονομασία) ,Profitability Analysis,Ανάλυση κερδοφορίας @@ -4982,7 +5048,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Αλλεργίες, apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Προσθήκη στο καλάθι apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Ομαδοποίηση κατά DocType: Guardian,Interests,Ενδιαφέροντα -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών DocType: Exchange Rate Revaluation,Get Entries,Λάβετε καταχωρήσεις DocType: Production Plan,Get Material Request,Πάρτε Αίτημα Υλικό @@ -4996,14 +5062,14 @@ DocType: Payment Request,Is a Subscription,Είναι μια συνδρομή apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Σύνολο παρόντων DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,λογιστικές Καταστάσεις +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,λογιστικές Καταστάσεις DocType: Drug Prescription,Hour,Ώρα DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών DocType: Lead,Lead Type,Τύπος επαφής apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0} @@ -5012,7 +5078,7 @@ DocType: Leave Allocation,Leave Period,Αφήστε την περίοδο DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Άγνωστος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}" DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής @@ -5038,6 +5104,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Το πακέτο στοιχείου {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τη Συμφωνία Χρηματιστηρίου, αντί να χρησιμοποιήσει την Καταχώρηση Χρημάτων" DocType: Quality Inspection,Report Date,Ημερομηνία έκθεσης DocType: Student,Middle Name,Μεσαίο όνομα +DocType: BOM,Routing,Δρομολόγηση DocType: Serial No,Asset Details,Στοιχεία ενεργητικού DocType: Bank Statement Transaction Payment Item,Invoices,Τιμολόγια DocType: Water Analysis,Type of Sample,Τύπος δείγματος @@ -5046,27 +5113,28 @@ DocType: Production Plan,Get Raw Materials For Production,Πάρτε πρώτε DocType: Job Opening,Job Title,Τίτλος εργασίας apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα DocType: Lab Test,Test Name,Όνομα δοκιμής +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Κλινική διαδικασία αναλώσιμο στοιχείο apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Συνδρομές DocType: Supplier Scorecard,Per Month,Κάθε μήνα DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Υπολογισμός χρονοδιαγράμματος απόσβεσης με βάση το φορολογικό έτος apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση. DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες." DocType: Loyalty Program,Customer Group,Ομάδα πελατών -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Δεν επιτρέπεται. Απενεργοποιήστε τον τύπο μονάδας υπηρεσίας +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Δεν επιτρέπεται. Απενεργοποιήστε τον τύπο μονάδας υπηρεσίας apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδική, υπάρχει ήδη για {0}" DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης DocType: Asset,Receipt,ΑΠΟΔΕΙΞΗ ΠΛΗΡΩΜΗΣ @@ -5087,7 +5155,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R) @@ -5099,12 +5167,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Είναι πληρωτέο DocType: Inpatient Record,B Negative,Β Αρνητικό apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Η κατάσταση συντήρησης πρέπει να ακυρωθεί ή να ολοκληρωθεί για υποβολή +DocType: Amazon MWS Settings,US,ΜΑΣ DocType: Holiday List,Add Weekly Holidays,Προσθέστε Εβδομαδιαίες Διακοπές DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1} DocType: Leave Type,Rounding,Στρογγύλεμα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ" DocType: Student,Guardian Details,Guardian Λεπτομέρειες @@ -5113,13 +5182,14 @@ DocType: Agriculture Task,Start Day,Ημέρα έναρξης DocType: Vehicle,Chassis No,σασί Όχι DocType: Payment Request,Initiated,Ξεκίνησε DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Επιλέξτε ένα BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Επιλέξτε ένα BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα apps/erpnext/erpnext/hooks.py +156,Certification,Πιστοποίηση DocType: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας DocType: Project Task,View Timesheet,Προβολή φύλλου εργασίας +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Δημιούργησε λογιστική εγγραφή DocType: Leave Allocation,New Leaves Allocated,Νέες άδειες που κατανεμήθηκαν apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά @@ -5144,19 +5214,22 @@ DocType: Expense Claim,More Details,Περισσότερες λεπτομέρε DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβαίνει {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ποσότητα εκτός +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Η σειρά είναι απαραίτητη apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Χρηματοοικονομικές υπηρεσίες DocType: Student Sibling,Student ID,φοιτητής ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Για την ποσότητα πρέπει να είναι μεγαλύτερη από μηδέν apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό DocType: Training Event,Exam,Εξέταση apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Σφάλμα αγοράς DocType: Complaint,Complaint,Καταγγελία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0} DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα +DocType: Healthcare Service Unit,Vacant,Κενός DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5186,10 +5259,10 @@ DocType: Student Admission Program,Maximum Age,Μέγιστη ηλικία apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Περιμένετε 3 ημέρες πριν από την υποβολή της υπενθύμισης. DocType: Landed Cost Voucher,Purchase Receipts,Αποδεικτικά παραλαβής αγορών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης; -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Stock Entry,Delivery Note No,Αρ. δελτίου αποστολής DocType: Cheque Print Template,Message to show,Μήνυμα για να δείξει apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Λιανική πώληση +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Διαχειριστείτε το Τιμολόγιο Συνάντησης Αυτόματα DocType: Student Attendance,Absent,Απών DocType: Staffing Plan,Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού DocType: Employee Promotion,Promotion Date,Ημερομηνία προώθησης @@ -5220,14 +5293,15 @@ DocType: Chapter Member,Leave Reason,Αφήστε τον λόγο apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Το τιμολόγιο {0} δεν υπάρχει πλέον DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος DocType: Volunteer,Availability,Διαθεσιμότητα -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS apps/erpnext/erpnext/config/hr.py +248,Training,Εκπαίδευση DocType: Project,Time to send,Ώρα για αποστολή DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Ορίστε αποθήκη για τη διαδικασία {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1 DocType: Lab Prescription,Test Code,Κωδικός δοκιμής apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ρυθμίσεις για την ιστοσελίδα αρχική σελίδα -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} είναι σε αναμονή μέχρι την {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} είναι σε αναμονή μέχρι την {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Οι RFQ δεν επιτρέπονται για {0} λόγω μίας κάρτας αποτελεσμάτων {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Χρησιμοποιημένα φύλλα DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης @@ -5243,7 +5317,7 @@ DocType: Training Event Employee,Optional,Προαιρετικός DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} δημιουργήθηκαν παραλλαγές. -DocType: Chapter,Region,Περιοχή +DocType: Amazon MWS Settings,Region,Περιοχή apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης DocType: Holiday List,Weekly Off,Εβδομαδιαίες αργίες @@ -5314,6 +5388,7 @@ DocType: Tax Rule,Billing Country,Χρέωση Χώρα DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Τιμολόγιο χωριστά ως αναλώσιμα DocType: Budget,Control Action,Δράση ελέγχου DocType: Asset Maintenance Task,Assign To Name,Αναθέστε στο όνομα apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Δαπάνες ψυχαγωγίας @@ -5332,7 +5407,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Νομικές δαπάνες apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Κάντε το άνοιγμα των τιμολογίων πωλήσεων και αγοράς +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Κάντε το άνοιγμα των τιμολογίων πωλήσεων και αγοράς DocType: Purchase Invoice,Posting Time,Ώρα αποστολής DocType: Timesheet,% Amount Billed,Ποσό που χρεώνεται% apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Δαπάνες τηλεφώνου @@ -5348,6 +5423,7 @@ DocType: Maintenance Visit,Breakdown,Ανάλυση DocType: Travel Itinerary,Vegetarian,Χορτοφάγος DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου @@ -5362,11 +5438,11 @@ DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Επιτήρηση DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Συνολικό καταβεβλημένο ποσό DocType: GST Settings,B2C Limit,Όριο B2C -DocType: Work Order Item,Transferred Qty,Μεταφερόμενη ποσότητα +DocType: Job Card,Transferred Qty,Μεταφερόμενη ποσότητα apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Προγραμματισμός DocType: Contract,Signee,Signee @@ -5375,28 +5451,29 @@ DocType: Loan,Repayment Start Date,Ημερομηνία έναρξης επισ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Δραστηριότητα σπουδαστών apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID προμηθευτή DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0 DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος» DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. DocType: Sales Partner,Contact Desc,Περιγραφή επαφής DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Διαθέσιμα φύλλα DocType: Assessment Result,Student Name,ΟΝΟΜΑ ΜΑΘΗΤΗ -DocType: Brand,Item Manager,Θέση Διευθυντή +DocType: Hub Tracked Item,Item Manager,Θέση Διευθυντή apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Μισθοδοσία Πληρωτέο DocType: Plant Analysis,Collection Datetime,Ώρα συλλογής DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Συνολικό κόστος λειτουργίας -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Όλες οι επαφές. DocType: Accounting Period,Closed Documents,Κλειστά έγγραφα +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Διαχειριστείτε την υποβολή και την αυτόματη ακύρωση του τιμολογίου για την συνάντηση ασθενών DocType: Patient Appointment,Referring Practitioner,Αναφερόμενος ιατρός apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Συντομογραφία εταιρείας -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Ο χρήστης {0} δεν υπάρχει +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Ο χρήστης {0} δεν υπάρχει DocType: Payment Term,Day(s) after invoice date,Ημέρα (ες) μετά την ημερομηνία τιμολόγησης apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Η ημερομηνία έναρξης θα πρέπει να είναι μεγαλύτερη από την ημερομηνία της ενσωμάτωσης DocType: Contract,Signed On,Έχει ενεργοποιηθεί @@ -5433,11 +5510,12 @@ DocType: POS Closing Voucher,Period Start Date,Ημερομηνία έναρξη DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας) DocType: Products Settings,Products Settings,Ρυθμίσεις προϊόντα ,Item Price Stock,Τιμή μετοχής -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Για να δημιουργήσετε προγράμματα κινήτρων βάσει πελατείας. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Για να δημιουργήσετε προγράμματα κινήτρων βάσει πελατείας. DocType: Lab Prescription,Test Created,Δοκιμή δημιουργήθηκε DocType: Healthcare Settings,Custom Signature in Print,Προσαρμοσμένη υπογραφή στην εκτύπωση DocType: Account,Temporary,Προσωρινός apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Αριθμός πελάτη LPO +DocType: Amazon MWS Settings,Market Place Account Group,Ομάδα λογαριασμών αγοράς DocType: Program,Courses,μαθήματα DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κατανομής apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Γραμματέας @@ -5446,7 +5524,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Αυτή η ενέργεια θα σταματήσει τη μελλοντική χρέωση. Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη συνδρομή; DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Ρυθμίστε την εταιρεία +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Ρυθμίστε την εταιρεία +DocType: Procedure Prescription,Procedure Created,Η διαδικασία δημιουργήθηκε DocType: Pricing Rule,Buying,Αγορά apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ασθένειες & Λιπάσματα DocType: HR Settings,Employee Records to be created by,Εγγραφές των υπαλλήλων που πρόκειται να δημιουργηθούν από @@ -5488,25 +5567,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","Σε λεπτά ενημέρωση μέσω «αρχείου καταγραφής ώρας»" DocType: Customer,From Lead,Από Σύσταση +DocType: Amazon MWS Settings,Synch Orders,Παραγγελίες συγχρονισμού apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται." DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές DocType: Company,HRA Settings,Ρυθμίσεις HRA DocType: Employee Transfer,Transfer Date,Ημερομηνία μεταφοράς DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Ρύθμιση πεδίων αντικειμένου όπως UOM, ομάδα στοιχείων, περιγραφή και αριθμός ωρών." DocType: Certification Application,Certification Status,Κατάσταση πιστοποίησης -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Αγορά +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Αγορά DocType: Travel Itinerary,Travel Advance Required,Απαιτείται Απαιτήσεις Ταξιδιού DocType: Subscriber,Subscriber Name,Όνομα συνδρομητή DocType: Serial No,Out of Warranty,Εκτός εγγύησης +DocType: Cashier Closing,Cashier-closing-,Ταμείο-κλείσιμο- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Χαρτογραφημένο τύπος δεδομένων DocType: BOM Update Tool,Replace,Αντικατάσταση apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Δεν βρέθηκαν προϊόντα. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1} DocType: Antibiotic,Laboratory User,Εργαστηριακός χρήστης DocType: Request for Quotation Item,Project Name,Όνομα έργου DocType: Customer,Mention if non-standard receivable account,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμού @@ -5540,6 +5622,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Σε νόμισμα DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Κύκλος ζωής +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Κάνε BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2} DocType: Subscription,Taxes,Φόροι DocType: Purchase Invoice,capital goods,κεφαλαιακά αγαθά @@ -5563,7 +5646,7 @@ DocType: Support Search Source,Source Type,Τυπος πηγης apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Πελάτες και Προμηθευτές DocType: Item Attribute,From Range,Από τη σειρά DocType: BOM,Set rate of sub-assembly item based on BOM,Ρυθμίστε το ρυθμό του στοιχείου υποσυνόρθωσης με βάση το BOM -DocType: Hotel Room Reservation,Invoiced,Τιμολογημένο +DocType: Inpatient Occupancy,Invoiced,Τιμολογημένο apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Καθημερινή εργασία Εταιρεία Περίληψη Ρυθμίσεις apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Το είδος {0} αγνοήθηκε, δεδομένου ότι δεν είναι ένα αποθηκεύσιμο είδος" @@ -5576,7 +5659,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Πραγματοποιήθηκε την apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Είδος παραγωγής ,Employee Information,Πληροφορίες υπαλλήλου -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Ο ιατρός δεν είναι διαθέσιμος στις {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Ο ιατρός δεν είναι διαθέσιμος στις {0} DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή @@ -5593,7 +5676,7 @@ DocType: Stock Entry,Target Warehouse Address,Διεύθυνση στόχου α apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Περιστασιακή άδεια DocType: Agriculture Task,End Day,Ημέρα λήξης DocType: Batch,Batch ID,ID παρτίδας -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Σημείωση : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Σημείωση : {0} ,Delivery Note Trends,Τάσεις δελτίου αποστολής apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Περίληψη της Εβδομάδας apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Σε Απόθεμα Ποσότητα @@ -5624,13 +5707,14 @@ DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε DocType: Employee,History In Company,Ιστορικό στην εταιρεία DocType: Customer,Customer Primary Address,Πελάτης κύριας διεύθυνσης apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Αρ. Αναφοράς DocType: Drug Prescription,Description/Strength,Περιγραφή / Αντοχή DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Δημιουργία νέας καταχώρησης πληρωμής / ημερολογίου DocType: Certification Application,Certification Application,Αίτηση πιστοποίησης DocType: Leave Type,Is Optional Leave,Είναι προαιρετική άδεια DocType: Share Balance,Is Company,Είναι η Εταιρεία DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} σε Ημιδιατροφή για {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} σε Ημιδιατροφή για {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές DocType: Department,Leave Block List,Λίστα ημερών Άδειας DocType: Purchase Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου @@ -5658,11 +5742,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Είδος ανάπτυξης Λ. DocType: Shareholder,Contact List,Λίστα επαφών DocType: Account,Auditor,Ελεγκτής DocType: Project,Frequency To Collect Progress,Συχνότητα να συλλέγει την πρόοδο -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} αντικείμενα που παράγονται +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} αντικείμενα που παράγονται apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Μάθε περισσότερα DocType: Cheque Print Template,Distance from top edge,Απόσταση από το άνω άκρο DocType: POS Closing Voucher Invoices,Quantity of Items,Ποσότητα αντικειμένων -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει DocType: Purchase Invoice,Return,Απόδοση DocType: Pricing Rule,Disable,Απενεργοποίηση apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή @@ -5678,10 +5762,10 @@ DocType: Job Applicant Source,Job Applicant Source,Πηγή αιτούντος apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Ποσό IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Δεν ήταν δυνατή η εγκατάσταση της εταιρείας DocType: Asset Repair,Asset Repair,Επισκευή στοιχείων ενεργητικού -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2} DocType: Journal Entry Account,Exchange Rate,Ισοτιμία DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί DocType: Homepage,Tag Line,Γραμμή ετικέτας DocType: Fee Component,Fee Component,χρέωση Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου @@ -5697,6 +5781,7 @@ DocType: Healthcare Practitioner,Mobile,Κινητό ,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή DocType: Training Event,Contact Number,Αριθμός επαφής apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει +DocType: Cashier Closing,Custody,Επιμέλεια DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Απαλλαγή Φορολογικής Απαλλαγής από τους Φορείς Υλοποίησης DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα @@ -5719,7 +5804,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Εργαλείο Αποτ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ως επόπτης DocType: Leave Policy Detail,Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Διαχείριση ποιότητας apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί @@ -5732,6 +5817,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Πα apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Πιστωτική Σημείωση Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Συνολικό φορολογητέο ποσό DocType: Employee External Work History,Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0} DocType: Opening Invoice Creation Tool,Purchase,Αγορά apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ισολογισμός ποσότητας apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Στόχοι δεν μπορεί να είναι κενό @@ -5750,7 +5836,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Να επιτρέπεται η μηδενική τιμή αποτίμησης DocType: Bank Guarantee,Receiving,Λήψη DocType: Training Event Employee,Invited,Καλεσμένος -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη. DocType: Employee,Employment Type,Τύπος απασχόλησης apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Πάγια DocType: Payment Entry,Set Exchange Gain / Loss,Ορίστε Κέρδος / Απώλεια Συναλλαγής @@ -5766,7 +5852,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Τα τιμο DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Πληρωμή ενάντια στην απαίτηση παροχών apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ενημέρωση αριθμού κέντρου κόστους -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής @@ -5774,7 +5860,7 @@ DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0} DocType: Work Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος DocType: Academic Term,Term Start Date,Term Ημερομηνία Έναρξης -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Εισαγωγή Τιμολογίου Πωλήσεων από Shopify αν έχει επισημανθεί η πληρωμή apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου @@ -5812,6 +5898,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Αποθήκες apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί DocType: Hotel Room Pricing,Hotel Room Pricing,Τιμολόγηση δωματίου στο ξενοδοχείο +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Δεν μπορείτε να επισημάνετε την απόρριψη εγγραφών ασθενών, υπάρχουν μη τιμολογημένα τιμολόγια {0}" DocType: Subscription,Days Until Due,Ημέρες μέχρι λήξης apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Αυτό το στοιχείο είναι μια παραλλαγή του {0} (πρότυπο). DocType: Workstation,per hour,Ανά ώρα @@ -5838,9 +5925,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Κατανάλωση Υλικών για Κατασκευή DocType: Item Alternative,Alternative Item Code,Κωδικός εναλλακτικού στοιχείου DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο" DocType: Item,Material Issue,Υλικά Θέματος DocType: Employee Education,Qualification,Προσόν DocType: Item Price,Item Price,Τιμή είδους @@ -5851,6 +5938,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Διάρκεια χρέωσης apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Η πραγματική ημερομηνία έναρξης και η πραγματική ημερομηνία λήξης είναι υποχρεωτική DocType: Salary Detail,Component,Συστατικό apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0 DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα @@ -5859,6 +5947,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Ενεργοποίηση αναβαλλόμενων εσόδων apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0} DocType: Warehouse,Warehouse Name,Όνομα αποθήκης +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Η πραγματική ημερομηνία έναρξης πρέπει να είναι μικρότερη από την πραγματική ημερομηνία λήξης DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής @@ -5871,7 +5960,7 @@ DocType: Asset,Booked Fixed Asset,Κλήση σταθερού ενεργητικ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες" DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}" DocType: Loan,Disbursement Date,Ημερομηνία εκταμίευσης DocType: BOM Update Tool,Update latest price in all BOMs,Ενημερώστε την τελευταία τιμή σε όλα τα BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Ιατρικό αρχείο @@ -5893,10 +5982,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Τύπος τραπεζικής εγ DocType: Payment Schedule,Invoice Portion,Τμήμα τιμολογίου ,Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,Το {0} δεν διαθέτει Πρόγραμμα ιατρούς. Προσθέστε το στο Master of Healthcare Practitioner +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,Το {0} δεν διαθέτει Πρόγραμμα ιατρούς. Προσθέστε το στο Master of Healthcare Practitioner DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Ποσό του TDS αφαιρείται DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Συμμετοχή apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας @@ -5928,7 +6018,7 @@ DocType: Crop,Row Spacing UOM,Διαχωρισμός γραμμής UOM DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος DocType: Salary Slip,Net Pay,Καθαρές αποδοχές DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός @@ -5939,7 +6029,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Ενέρ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Δημιουργήστε ξεχωριστή καταχώριση πληρωμής ενάντια στην αξίωση παροχών DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία> 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Διαγραφή μόνιμα; +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Διαγραφή μόνιμα; DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση. DocType: Shareholder,Folio no.,Αριθμός φακέλου. @@ -5968,7 +6058,6 @@ DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης DocType: Item,No of Months,Αριθμός μηνών DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Οι Ημέρες Credit δεν μπορούν να είναι αρνητικοί -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Αναφέρετε αυτό το στοιχείο DocType: Sales Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για: @@ -5976,19 +6065,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Είναι ορόσημο DocType: Certification Application,Yet to appear,Ακόμα να εμφανιστεί DocType: Delivery Stop,Email Sent To,Email Sent να +DocType: Job Card Item,Job Card Item,Στοιχείο κάρτας εργασίας +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Να επιτρέπεται το Κέντρο κόστους κατά την εγγραφή του λογαριασμού ισολογισμού apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Συγχώνευση με υπάρχοντα λογαριασμό DocType: Budget,Warn,Προειδοποιώ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία." DocType: Asset Maintenance,Manufacturing User,Χρήστης παραγωγής DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν DocType: Subscription Plan,Payment Plan,Σχέδιο πληρωμής DocType: Shopping Cart Settings,Enable purchase of items via the website,Ενεργοποιήστε την αγορά αντικειμένων μέσω του ιστότοπου -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Διαχείριση Συνδρομών +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Διαχείριση Συνδρομών DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Για να κωδικοποιήσετε τον κωδικό DocType: Soil Texture,Ternary Plot,Τρισδιάστατο οικόπεδο +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Ελέγξτε αυτό για να ενεργοποιήσετε μια προγραμματισμένη καθημερινή ρουτίνα συγχρονισμού μέσω χρονοπρογραμματιστή DocType: Item Group,Item Classification,Ταξινόμηση είδους DocType: Driver,License Number,ΑΡΙΘΜΟΣ ΑΔΕΙΑΣ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης @@ -6000,18 +6092,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Δεί DocType: Program Enrollment Tool,New Program,νέο Πρόγραμμα DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία DocType: POS Closing Voucher Details,Expected Amount,Αναμενόμενο ποσό +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Δημιουργία πολλαπλών ,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Προστέθηκαν {0} χρήστες apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στη σχετική βαθμίδα σύμφωνα με το ποσό που δαπανώνται" DocType: Appointment Type,Physician,Γιατρός -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Τελειωμένο καλό apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές βάσει Τιμοκαταλόγου, Προμηθευτή / Πελάτη, Νόμισμα, Στοιχείο, UOM, Ποσότητα και Ημερομηνίες." DocType: Sales Invoice,Commission,Προμήθεια -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προγραμματισμένη ποσότητα ({2}) στην Παραγγελία Εργασίας {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προγραμματισμένη ποσότητα ({2}) στην Παραγγελία Εργασίας {3} DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο @@ -6027,6 +6121,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση ε apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες. DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης ,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο DocType: GST HSN Code,Regional,Περιφερειακό DocType: Delivery Note,Transport Mode,Λειτουργία μεταφοράς @@ -6036,7 +6131,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Πραγματι DocType: Item Customer Detail,Ref Code,Κωδ. Αναφοράς apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Η ομάδα πελατών απαιτείται στο POS Profile DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές. DocType: POS Settings,POS Settings,Ρυθμίσεις POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Παραγγέλνω DocType: Email Digest,New Purchase Orders,Νέες παραγγελίες αγοράς @@ -6046,7 +6141,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Μη κερ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Κατηγορία απαλλαγής από φόρους εργαζομένων DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0} DocType: Support Search Source,Post Route String,Αναρτήστε τη συμβολοσειρά διαδρομής apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Αποτυχία δημιουργίας ιστότοπου @@ -6061,7 +6156,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του. DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.) DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει @@ -6073,7 +6168,7 @@ DocType: Employee Transfer,Employee Transfer,Μεταφορά εργαζομέν apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης DocType: Purchase Invoice,04-Correction in Invoice,04-Διόρθωση στο τιμολόγιο -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Αγορά Τιμοκατάλογων @@ -6090,7 +6185,7 @@ DocType: Maintenance Visit,Fully Completed,Πλήρως ολοκληρωμένο apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ολοκληρωμένο DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα DocType: Workstation,Operating Costs,Λειτουργικά έξοδα -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1} DocType: Asset,Disposal Date,Ημερομηνία διάθεσης DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα." DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου @@ -6098,7 +6193,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Λογαριασμός CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,εκπαίδευση Σχόλια -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Φόροι παρακράτησης φόρου που πρέπει να εφαρμόζονται στις συναλλαγές. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Φόροι παρακράτησης φόρου που πρέπει να εφαρμόζονται στις συναλλαγές. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6124,7 +6219,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Κά apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες DocType: Bank Statement Settings,Transaction Data Mapping,Χαρτογράφηση δεδομένων συναλλαγών apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών DocType: Salary Component,Is Tax Applicable,Ισχύει φόρος DocType: Supplier Scorecard Scoring Criteria,Score,Σκορ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει @@ -6145,7 +6239,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ Π DocType: Email Digest,Pending Quotations,Εν αναμονή Προσφορές DocType: Delivery Note,Distance (KM),Απόσταση (KM) DocType: Asset,Custodian,Φύλακας -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Προφίλ +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Προφίλ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ακάλυπτά δάνεια @@ -6179,7 +6273,7 @@ DocType: Item,Has Serial No,Έχει σειριακό αριθμό DocType: Employee,Date of Issue,Ημερομηνία έκδοσης apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί DocType: Issue,Content Type,Τύπος περιεχομένου DocType: Asset,Assets,Περιουσιακά στοιχεία @@ -6231,7 +6325,7 @@ DocType: Item,Customer Code,Κωδικός πελάτη apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0} DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού DocType: Asset,Naming Series,Σειρά ονομασίας DocType: Vital Signs,Coated,Επικαλυμμένα apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς @@ -6270,10 +6364,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100 DocType: Shipping Rule,Restrict to Countries,Περιορίστε σε χώρες DocType: Shopify Settings,Shared secret,Κοινό μυστικό +DocType: Amazon MWS Settings,Synch Taxes and Charges,Συγχρονισμός φόρων και χρεώσεων DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος) DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή @@ -6316,7 +6411,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record ,Sales Analytics,Ανάλυση πωλήσεων apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Διαθέσιμο {0} @@ -6350,7 +6445,7 @@ DocType: Pricing Rule,Percentage,Τοις εκατό apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Φύλλα επιχορηγήσεων DocType: Restaurant,Default Tax Template,Προκαθορισμένο πρότυπο φόρου apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Οι σπουδαστές έχουν εγγραφεί @@ -6361,12 +6456,11 @@ DocType: Loan,Repayment Period in Months,Αποπληρωμή Περίοδος apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό; DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς DocType: Account,Equity,Διαφορά ενεργητικού - παθητικού -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: «Αποτελεσμάτων Χρήσεως» του λογαριασμού του τύπου {2} δεν επιτρέπονται στο άνοιγμα εισόδου +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: «Αποτελεσμάτων Χρήσεως» του λογαριασμού του τύπου {2} δεν επιτρέπονται στο άνοιγμα εισόδου DocType: Job Offer,Printing Details,Λεπτομέρειες εκτύπωσης DocType: Task,Closing Date,Καταληκτική ημερομηνία DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα DocType: Item Price,Quantity that must be bought or sold per UOM,Ποσότητα που πρέπει να αγοραστεί ή να πωληθεί ανά UOM -DocType: Timesheet,Work Detail,Λεπτομέρειες εργασίας apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Μηχανικός DocType: Employee Tax Exemption Category,Max Amount,Μέγιστο ποσό DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό @@ -6415,7 +6509,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Τρέχουσα τιμή συναλλάγματος DocType: Item,"Sales, Purchase, Accounting Defaults","Πωλήσεις, Αγορά, Προϋποθέσεις Λογιστικής" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Πληροφορίες τύπου δότη. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} στο Αφήστε το {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} στο Αφήστε το {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Απαιτείται ημερομηνία διαθέσιμη για χρήση DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0} @@ -6424,10 +6518,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Συμμετοχή apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Είδη στο Αποθεματικό DocType: Sales Invoice,Update Billed Amount in Sales Order,Ενημέρωση τιμολογίου χρέωσης στην εντολή πώλησης -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Επικοινωνία με τον πωλητή DocType: BOM,Materials,Υλικά DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς. ,Item Prices,Τιμές είδους DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς. @@ -6443,6 +6536,7 @@ DocType: BOM,Allow Alternative Item,Επιτρέψτε το εναλλακτικ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο) DocType: Membership,Member Since,Μέλος από DocType: Purchase Invoice,Advance Payments,Προκαταβολές +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4} DocType: Restaurant Reservation,Waitlisted,Περίεργο @@ -6475,7 +6569,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Διατηρούνται Ποσότητα Παραγωγής DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Αφήστε ανεξέλεγκτη αν δεν θέλετε να εξετάσετε παρτίδα ενώ κάνετε ομάδες μαθημάτων. DocType: Asset,Frequency of Depreciation (Months),Συχνότητα αποσβέσεων (μήνες) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Λογαριασμός Πίστωσης +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Λογαριασμός Πίστωσης DocType: Landed Cost Item,Landed Cost Item,Είδος κόστους αποστολής εμπορευμάτων apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Προβολή μηδενικών τιμών DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών @@ -6502,6 +6596,7 @@ DocType: Donor,Donor Type,Τύπος δότη apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Υπόλοιπο apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Επιλέξτε την εταιρεία +DocType: Job Card,Job Card,Κάρτα εργασίας DocType: Room,Seating Capacity,Καθιστικό Χωρητικότητα DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Εργαστηριακές ομάδες δοκιμών @@ -6512,7 +6607,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Συνολικό σκορ DocType: Crop Cycle,ISO 8601 standard,Πρότυπο ISO 8601 DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος @@ -6528,7 +6623,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προεπιλ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Επιλέξτε Ασθενή apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Πωλητής DocType: Hotel Room Package,Amenities,Ανεσεις -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής DocType: Sales Invoice,Loyalty Points Redemption,Πίστωση Πόντων Αποπληρωμή ,Appointment Analytics,Αντιστοίχιση Analytics @@ -6570,22 +6665,22 @@ DocType: Program Enrollment Tool,New Academic Term,Νέα Ακαδημαϊκή DocType: Purchase Invoice,Availed ITC State/UT Tax,Επωφεληθήκατε από τον φόρο ITC του κράτους / UT DocType: Tax Rule,Tax Rule,Φορολογικές Κανόνας DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο πωλήσεων -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Συνδεθείτε ως άλλος χρήστης για να εγγραφείτε στο Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Συνδεθείτε ως άλλος χρήστης για να εγγραφείτε στο Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Προγραμματίστε κούτσουρα χρόνο εκτός των ωρών εργασίας του σταθμού εργασίας. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Οι πελάτες στην ουρά DocType: Driver,Issuing Date,Ημερομηνία έκδοσης DocType: Procedure Prescription,Appointment Booked,Διορισμός Κράτηση DocType: Student,Nationality,Ιθαγένεια -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία. ,Items To Be Requested,Είδη που θα ζητηθούν DocType: Company,Company Info,Πληροφορίες εταιρείας -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού DocType: Assessment Result,Summary,Περίληψη apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Μαρτυρία Συμμετοχής -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Χρεωστικός Λογαριασμός +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Χρεωστικός Λογαριασμός DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους DocType: Additional Salary,Employee Name,Όνομα υπαλλήλου DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Στοιχείο εισόδου παραγγελίας εστιατορίου @@ -6618,15 +6713,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Για apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου DocType: Salary Component,Variable Based On Taxable Salary,Μεταβλητή βασισμένη στον φορολογητέο μισθό -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" -DocType: Clinical Procedure Template,Medical Administrator,Ιατρικός Διαχειριστής +DocType: Company,Basic Component,Βασικό στοιχείο +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}" +DocType: Patient Service Unit,Medical Administrator,Ιατρικός Διαχειριστής DocType: Assessment Plan,Schedule,Χρονοδιάγραμμα DocType: Account,Parent Account,Γονικός λογαριασμός apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Διαθέσιμος DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3 DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες +DocType: Amazon MWS Settings,Max Retry Limit,Μέγιστο όριο επανάληψης +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες DocType: Student Applicant,Approved,Εγκρίθηκε apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Τιμή apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει @@ -6652,14 +6749,14 @@ DocType: Sales Invoice,Customer GSTIN,Πελάτης GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί. DocType: Asset Repair,Repair Status,Κατάσταση επισκευής -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές. DocType: Travel Request,Travel Request,Αίτηση ταξιδιού DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο Ποσότητα σε από την αποθήκη apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές. DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. DocType: Purchase Invoice,input service,υπηρεσία εισόδου apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων @@ -6668,7 +6765,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Ανάλυση εδάφου apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Κωδικός Μαθήματος: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών DocType: Account,Stock,Απόθεμα -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη" DocType: Employee,Current Address,Τρέχουσα διεύθυνση DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά" DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής @@ -6676,6 +6773,7 @@ DocType: Assessment Group,Assessment Group,Ομάδα αξιολόγησης apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Παρτίδα Απογραφή DocType: Procedure Prescription,Procedure Name,Όνομα διαδικασίας DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου +DocType: Amazon MWS Settings,Seller ID,Αναγνωριστικό πωλητή DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Εισαγωγή συναλλαγής τραπεζικής δήλωσης DocType: Sales Invoice Item,Discount and Margin,Έκπτωση και Περιθωρίου @@ -6692,15 +6790,16 @@ DocType: Production Plan Item,Planned Qty,Προγραμματισμένη πο DocType: Company,Date of Incorporation,Ημερομηνία ενσωματώσεως apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Σύνολο φόρου apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Τελευταία τιμή αγοράς -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας) DocType: Delivery Note,Air,Αέρας apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών DocType: Notification Control,Purchase Receipt Message,Μήνυμα αποδεικτικού παραλαβής αγοράς +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Άχρηστα Είδη -DocType: Work Order,Actual Start Date,Πραγματική ημερομηνία έναρξης +DocType: Job Card,Actual Start Date,Πραγματική ημερομηνία έναρξης DocType: Sales Order,% of materials delivered against this Sales Order,% Των υλικών που παραδόθηκαν σε αυτήν την παραγγελία πώλησης apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Δημιουργήστε αιτήσεις υλικού (MRP) και εντολές εργασίας. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Ορίστε την προεπιλεγμένη μέθοδο πληρωμής @@ -6726,7 +6825,7 @@ DocType: Healthcare Practitioner,Phone (Office),Τηλέφωνο (Γραφείο apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Δεν είναι δυνατή η υποβολή, οι εργαζόμενοι που απομένουν για να σημειώσουν συμμετοχή" DocType: Inpatient Record,Admission,Άδεια apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions για {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ" DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1} @@ -6824,7 +6923,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Επι apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Σχεδιαστής apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1} DocType: Program,Program Code,Κωδικός προγράμματος DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια ,Item-wise Purchase Register,Ταμείο αγορών ανά είδος @@ -6839,7 +6938,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Το μέγιστο ποσό παροχών του στοιχείου {0} υπερβαίνει το {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Μισή ημέρα) DocType: Payment Term,Credit Days,Ημέρες πίστωσης -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής DocType: BOM Explosion Item,Allow Transfer for Manufacture,Να επιτρέπεται η μεταφορά για κατασκευή DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv index 4485d0bb25..a4876d9b07 100644 --- a/erpnext/translations/en-US.csv +++ b/erpnext/translations/en-US.csv @@ -4,28 +4,28 @@ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your or apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave cannot be applied/canceled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}" apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before canceling this Warranty Claim -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Appointment canceled, Please review and cancel the invoice {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appointment canceled, Please review and cancel the invoice {0}" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Outstanding Checks and Deposits to clear -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Appointment canceled +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Appointment canceled DocType: Payment Entry,Cheque/Reference Date,Check/Reference Date DocType: Cheque Print Template,Scanned Cheque,Scanned Check DocType: Cheque Print Template,Cheque Size,Check Size apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Maintenance Status has to be Canceled or Completed to Submit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entries' can not be empty +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' can not be empty apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order DocType: Bank Reconciliation Detail,Cheque Date,Check Date -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancelation of Invoice apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Setup check dimensions for printing +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check dimensions for printing apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip(s) canceled DocType: Payment Entry,Cheque/Reference No,Check/Reference No apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}" @@ -33,11 +33,11 @@ DocType: Bank Reconciliation,Select account head of the bank where cheque was de DocType: Cheque Print Template,Cheque Print Template,Check Print Template apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is canceled or closed apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled DocType: Serial No,Is Cancelled,Is Canceled -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color DocType: Bank Reconciliation Detail,Cheque Number,Check Number apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before canceling this Maintenance Visit diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv index d52e8298e7..519d9f0f2d 100644 --- a/erpnext/translations/es-MX.csv +++ b/erpnext/translations/es-MX.csv @@ -5,10 +5,10 @@ DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudian DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento. DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto" DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,"Por favor, primero define el Código del Artículo" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar ,Support Hour Distribution,Distribución de Hora de Soporte apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza de Grupo Estudiante apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0} @@ -79,5 +79,5 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant prope apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario? apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios" DocType: Leave Encashment,Leave Encashment,Cobro de Permiso -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega DocType: Salary Structure,Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index b68d76b45e..4a67ada3ce 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -28,7 +28,7 @@ DocType: Travel Request,Costing,Costeo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Venta al por menor y al por mayor DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asientos Contables -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días . DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario DocType: Item,Manufacture,Manufactura @@ -58,8 +58,8 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Co DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir" DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos de Compra y Cargos apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Almacén -DocType: Work Order,Actual Start Date,Fecha de inicio actual +DocType: Job Card,WIP Warehouse,WIP Almacén +DocType: Job Card,Actual Start Date,Fecha de inicio actual apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Haga Comprobante de Diario apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega @@ -79,7 +79,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can n DocType: Naming Series,Help HTML,Ayuda HTML DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0} DocType: Territory,Territory Targets,Territorios Objetivos DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado DocType: Additional Salary,Employee Name,Nombre del Empleado @@ -131,7 +131,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference DocType: Account,Credit,Crédito apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Asiento contable de inventario +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable de inventario DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura) apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Recibos de Compra @@ -153,7 +153,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cu DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante DocType: Item Reorder,Re-Order Level,Reordenar Nivel DocType: Customer,Sales Team Details,Detalles del equipo de ventas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes. DocType: Warranty Claim,Service Address,Dirección del Servicio @@ -185,7 +185,7 @@ DocType: Employee,Rented,Alquilado DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre DocType: Item,Moving Average,Promedio Movil ,Qty to Deliver,Cantidad para Ofrecer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}" apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer." DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes DocType: BOM,Raw Material Cost,Costo de la Materia Prima @@ -236,21 +236,21 @@ DocType: Material Request Item,For Warehouse,Por almacén ,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} DocType: Item,Synced With Hub,Sincronizado con Hub apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio ,Item Shortage Report,Reportar carencia de producto DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente DocType: Stock Entry,Sales Invoice No,Factura de Venta No DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado ,Ordered Items To Be Delivered,Artículos pedidos para ser entregados -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Perfiles del Punto de Venta POS +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles del Punto de Venta POS apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender DocType: Purchase Invoice Item,Serial No,Números de Serie ,Bank Reconciliation Statement,Extractos Bancarios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1} DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo @@ -265,7 +265,7 @@ DocType: Serial No,Creation Time,Momento de la creación DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de Cargos e Impuestos sobre Ventas DocType: Employee,Educational Qualification,Capacitación Académica -DocType: Assessment Plan,From Time,Desde fecha +DocType: Cashier Closing,From Time,Desde fecha DocType: Employee,Health Concerns,Preocupaciones de salud DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nombre o Email es obligatorio @@ -293,7 +293,7 @@ DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - En apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Conjunto/Paquete de productos DocType: Material Request,Requested For,Solicitados para -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1} DocType: Production Plan,Select Items,Seleccione Artículos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de la Calidad @@ -342,7 +342,7 @@ DocType: Item,Has Variants,Tiene Variantes DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local) DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios. DocType: Quotation Item,Stock Balance,Balance de Inventarios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}" DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días. @@ -367,7 +367,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Cantidad Entregada DocType: Employee Transfer,New Company,Nueva Empresa DocType: Employee,Permanent Address Is,Dirección permanente es -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar. DocType: Item,Item Tax,Impuesto del artículo ,Item Prices,Precios de los Artículos @@ -379,7 +379,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Ac apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1} DocType: Target Detail,Target Qty,Cantidad Objetivo apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo DocType: Account,Accounts,Contabilidad DocType: Workstation,per hour,por horas apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como Cerrada @@ -398,7 +398,7 @@ DocType: Sales Order,% of materials delivered against this Sales Order,% de mate DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta DocType: Journal Entry Account,Party Balance,Saldo de socio DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0} DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente @@ -407,7 +407,7 @@ DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Vi DocType: SMS Log,No of Sent SMS,No. de SMS enviados DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo de informe es obligatorio DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos." apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}" @@ -437,7 +437,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Materi DocType: Purchase Invoice,Supplied Items,Artículos suministrados DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas DocType: Account,Debit,Débito -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito" DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación DocType: Item Reorder,Item Reorder,Reordenar productos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar @@ -445,7 +445,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142, apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores. DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} DocType: Workstation,Rent Cost,Renta Costo DocType: Support Settings,Issues,Problemas DocType: BOM Update Tool,Current BOM,Lista de materiales actual @@ -505,7 +505,7 @@ DocType: Employee,Health Details,Detalles de la Salud DocType: Maintenance Visit,Unscheduled,No Programada DocType: Instructor Log,Other Details,Otros Datos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}" -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entradas de cierre de período +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entradas de cierre de período apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El costo de artículos comprados DocType: Company,Delete Company Transactions,Eliminar Transacciones de la empresa DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario @@ -539,7 +539,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Mayor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas DocType: Blanket Order,Manufacturing,Producción -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entradas' no puede estar vacío +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no puede estar vacío DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de DocType: Shipping Rule,Shipping Amount,Importe del envío @@ -573,11 +573,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Schedule,Schedules,Horarios DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impuestos Después Cantidad de Descuento DocType: Item,Has Serial No,Tiene No de Serie -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Orden de Venta requerida para el punto {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Orden de Venta requerida para el punto {0} DocType: Serial No,Out of AMC,Fuera de AMC DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \ debe ser mayor que o igual a {2}" @@ -591,7 +591,7 @@ DocType: Notification Control,Notification Control,Control de Notificación apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Oficial Administrativo DocType: BOM,Show In Website,Mostrar En Sitio Web apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Cuenta de sobregiros -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """ DocType: Daily Work Summary Group,Holiday List,Lista de Feriados @@ -619,7 +619,7 @@ If series is set and Serial No is not mentioned in transactions, then automatic Si la serie se establece y Número de Serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco." DocType: Purchase Receipt Item,Recd Quantity,Recd Cantidad apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de nueva cuenta -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1} DocType: Purchase Invoice,Supplier Warehouse,Almacén Proveedor apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de Ventas. DocType: Request for Quotation Item,Project Name,Nombre del proyecto @@ -637,7 +637,7 @@ DocType: Quotation,Rate at which Price list currency is converted to company's b apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2} DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda) DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Volver Ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Volver Ventas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor DocType: Payment Schedule,Payment Amount,Pago recibido DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad @@ -645,11 +645,11 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega DocType: Journal Entry Account,Purchase Order,Órdenes de Compra apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta ,Requested Items To Be Ordered,Solicitud de Productos Aprobados DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar . -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0} DocType: Sales Partner,Target Distribution,Distribución Objetivo DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)" DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción @@ -692,7 +692,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity fo DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ) DocType: Item,Website Warehouse,Almacén del Sitio Web -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Presentar nómina DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar. @@ -727,16 +727,16 @@ DocType: BOM Update Tool,The BOM which will be replaced,La Solicitud de Material apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario. ,Stock Projected Qty,Cantidad de Inventario Proyectada DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro' -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2} apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}. -DocType: Assessment Plan,To Time,Para Tiempo +DocType: Cashier Closing,To Time,Para Tiempo apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía. ,Terretory,Territorios DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al Código del Artículo de la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", el código de artículo de la variante será ""CAMISETA-SM""" DocType: Workstation,Wages,Salario -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} ) +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} ) DocType: Appraisal Goal,Appraisal Goal,Evaluación Meta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3} DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Producción en Vacaciones @@ -752,7 +752,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is inva DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc." apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para DocType: Sales Invoice,Sales Team1,Team1 Ventas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes . apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Cantidad Consumida @@ -772,9 +772,9 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida par DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes DocType: Leave Control Panel,Carry Forward,Cargar -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Cuenta {0} está congelada +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Cuenta {0} está congelada DocType: Asset Maintenance Log,Periodicity,Periodicidad -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco. apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso ,Employee Leave Balance,Balance de Vacaciones del Empleado DocType: Sales Person,Sales Person Name,Nombre del Vendedor @@ -788,7 +788,7 @@ DocType: BOM,Exploded_items,Vista detallada apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas DocType: GL Entry,Is Opening,Es apertura apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} no es un producto de stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} no es un producto de stock apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatorio ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reordenar Cantidad @@ -816,7 +816,7 @@ DocType: Stock Entry,Repack,Vuelva a embalar ,Support Analytics,Analitico de Soporte DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción DocType: Pricing Rule,Apply On,Aplique En -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} contra orden de venta {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} contra orden de venta {1} DocType: Work Order,Manufactured Qty,Cantidad Fabricada apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (LdM) apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Libro Mayor @@ -825,7 +825,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas . DocType: Purchase Order Item,Material Request Item,Elemento de la Solicitud de Material -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2} DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra . DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios ,Requested,Requerido @@ -840,7 +840,7 @@ DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuesto DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2} DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar DocType: Warehouse,Warehouse Detail,Detalle de almacenes DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento @@ -858,7 +858,7 @@ DocType: Account,Round Off,Redondear apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establecer como Perdidos ,Sales Partners Commission,Comisiones de Ventas ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}" DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía DocType: Lead,Person Name,Nombre de la persona @@ -876,10 +876,10 @@ DocType: Company,Stock Settings,Ajustes de Inventarios DocType: Quotation Item,Quotation Item,Cotización del artículo DocType: Employee,Date of Issue,Fecha de emisión DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos DocType: Sales Invoice,Accounting Details,detalles de la contabilidad -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Entradas en el diario de contabilidad. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entradas en el diario de contabilidad. apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por @@ -895,7 +895,7 @@ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1} @@ -915,7 +915,7 @@ DocType: Lead,Middle Income,Ingresos Medio apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado DocType: Employee Education,Year of Passing,Año de Fallecimiento DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1} DocType: Sales Invoice,Total Billing Amount,Monto total de facturación @@ -926,7 +926,7 @@ DocType: Work Order,Actual Operating Cost,Costo de operación actual apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Gastos por Servicios Telefónicos apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 % -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante DocType: Holiday,Holiday,Feriado DocType: Work Order Operation,Completed Qty,Cant. Completada DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina. @@ -942,11 +942,11 @@ DocType: Employee,Contact Details,Datos del Contacto apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1} apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor que 100 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor que 100 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Notas de Entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Notas de Entrega DocType: Bin,Stock Value,Valor de Inventario DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local) DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web @@ -975,7 +975,7 @@ apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones coincidentes encontradas entre : apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución . @@ -1019,7 +1019,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo" DocType: Depreciation Schedule,Schedule Date,Horario Fecha DocType: UOM,UOM Name,Nombre Unidad de Medida -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra DocType: Item,Serial Number Series,Número de Serie Serie DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index dd5015054b..3a2e9c8727 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nombre del Período DocType: Employee,Salary Mode,Modo de pago -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registro +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registro DocType: Patient,Divorced,Divorciado DocType: Support Settings,Post Route Key,Publicar clave de ruta DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir añadir el artículo varias veces en una transacción @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gas natural apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios p DocType: SMS Center,All Supplier Contact,Todos Contactos de Proveedores DocType: Support Settings,Support Settings,Configuración de respaldo apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio +DocType: Amazon MWS Settings,Amazon MWS Settings,Configuración de Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Giro bancario @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",El beneficio máximo del empleado {0} excede de {1} por la suma {2} del componente pro rata de la prestación del beneficio \ monto y la cantidad reclamada anterior DocType: Opening Invoice Creation Tool Item,Quantity,Cantidad ,Customers Without Any Sales Transactions,Clientes sin ninguna Transacción de Ventas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Préstamos (pasivos) DocType: Patient Encounter,Encounter Time,Tiempo de encuentro DocType: Staffing Plan Detail,Total Estimated Cost,Costo Total Estimado DocType: Employee Education,Year of Passing,Año de Finalización +DocType: Routing,Routing Name,Nombre de enrutamiento DocType: Item,Country of Origin,País de origen DocType: Soil Texture,Soil Texture Criteria,Criterio de Textura del Suelo apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En inventario @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,As apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalle de Plantilla de Condiciones de Pago DocType: Hotel Room Reservation,Guest Name,Nombre del Invitado +DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio ,Delay Days,Días de Demora apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo DocType: Asset Maintenance Log,Periodicity,Periodo @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Fila #{0}: DocType: Timesheet,Total Costing Amount,Importe total del cálculo del coste DocType: Delivery Note,Vehicle No,Nro de Vehículo. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Por favor, seleccione la lista de precios" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Por favor, seleccione la lista de precios" DocType: Accounts Settings,Currency Exchange Settings,Configuración de Cambio de Moneda apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción DocType: Work Order Operation,Work In Progress,Trabajo en proceso @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Encabezado del enuncia DocType: Soil Texture,Sandy Clay Loam,Arcilla Arenosa Marga DocType: Purchase Invoice,Rounding Adjustment,Ajuste de Redondeo apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Solicitud de Pago -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Para ver los registros de puntos de lealtad asignados a un cliente. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Para ver los registros de puntos de lealtad asignados a un cliente. DocType: Asset,Value After Depreciation,Valor después de Depreciación DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Agregar usuarios al mercado apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar. DocType: Sales Invoice,Company Address,Dirección de la Compañía DocType: BOM,Operations,Operaciones @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No está permit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Monto total acreditado apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hay elementos en la lista DocType: Asset Repair,Error Description,Descripción del Error @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedimiento DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flujo de Efectivo Personalizado DocType: SMS Center,All Sales Person,Todos los vendedores DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,No se encontraron artículos +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No se encontraron artículos apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta Estructura Salarial DocType: Lead,Person Name,Nombre de persona DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Tipo de impuestos ,Completed Work Orders,Órdenes de Trabajo completadas DocType: Support Settings,Forum Posts,Publicaciones del Foro apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Base Imponible -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0} DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Seleccione la lista de materiales +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Seleccione la lista de materiales DocType: SMS Log,SMS Log,Registros SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Bitácora del Estudiante apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantillas de posiciones de proveedores. DocType: Lead,Interested,Interesado apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Apertura -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Desde {0} a {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Desde {0} a {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Error al configurar los impuestos DocType: Item,Copy From Item Group,Copiar desde grupo @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Validar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No hay registro de vacaciones encontrados para los empleados {0} de {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Cuenta de Ganancia / Pérdida de Canje no Realizada apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, ingrese primero la compañía" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Por favor, seleccione primero la compañía" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, seleccione primero la compañía" DocType: Employee Education,Under Graduate,Estudiante apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo en @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Préstamo de Empleado DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Enviar Solicitud de Pago por Email -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Déjelo en blanco si el Proveedor está bloqueado indefinidamente apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Bienes raíces apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estado de cuenta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}" DocType: Expense Claim Detail,Claim Amount,Importe del reembolso DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},La Órden de Trabajo ha sido {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},La Órden de Trabajo ha sido {0} DocType: Budget,Applicable on Purchase Order,Aplicable en Orden de Compra DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Configuración de Activos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumible DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Baja Satisfactoria. DocType: Assessment Result,Grade,Grado DocType: Restaurant Table,No of Seats,Nro de Asientos DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista DocType: Salary Detail,Tax on flexible benefit,Impuesto sobre el Beneficio Flexible -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil DocType: Student Admission Program,Minimum Age,Edad Mínima apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas DocType: Customer,Primary Address,Dirección Primaria @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Propósito de Viaje DocType: Payroll Period,Payroll Periods,Períodos de Nómina apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Crear Empleado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Difusión -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modo de configuración de POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modo de configuración de POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desactiva la creación de Registros de Tiempo contra Órdenes de Trabajo. Las operaciones no se rastrearán en función de la Orden de Trabajo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ejecución apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalles de las operaciones realizadas. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervalo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferencia -DocType: Grant Application,Individual,Individual +DocType: Supplier,Individual,Individual DocType: Academic Term,Academics User,Usuario Académico DocType: Cheque Print Template,Amount In Figure,Monto en Figura DocType: Loan Application,Loan Info,Información del Préstamo @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Solicitud de Turno apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0} DocType: Pricing Rule,Discount on Price List Rate (%),Dto (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla del Artículo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Publicado por {0} DocType: Job Offer,Select Terms and Conditions,Seleccione términos y condiciones apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Fuera de Valor DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Registro Tardío apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripción de Pago -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,insuficiente Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,insuficiente Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV) DocType: Bank Account,Bank Account,Cuenta Bancaria DocType: Travel Itinerary,Check-out Date,Echa un vistazo a la Fecha DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No puede eliminar Tipo de proyecto 'Externo' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Seleccionar Artículo Alternativo +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Seleccionar Artículo Alternativo DocType: Employee,Create User,Crear usuario DocType: Selling Settings,Default Territory,Territorio predeterminado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisión @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Lista de secuencias para DocType: Company,Enable Perpetual Inventory,Habilitar Inventario Perpetuo DocType: Bank Guarantee,Charges Incurred,Cargos Incurridos DocType: Company,Default Payroll Payable Account,La nómina predeterminada de la cuenta por pagar -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Editar detalles apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Editar Grupo de Correo Electrónico DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si no se selecciona, el elemento no aparecerá en Factura de Ventas, pero se puede utilizar en la creación de pruebas de grupo." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Configuración de los Criterios apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el DocType: Codification Table,Medical Code,Código Médico +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Conecte Amazon con ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Por favor, introduzca compañia" DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Vinculado apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectivo neto de financiación -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó" DocType: Lead,Address & Contact,Dirección y Contacto DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores DocType: Sales Partner,Partner website,Sitio web de colaboradores @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Cantidad Cobrada DocType: Lab Test,Submitted Date,Fecha de Envío apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creada en contra de este proyecto ,Open Work Orders,Abrir Órdenes de Trabajo +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Artículo de carga de consultoría para pacientes DocType: Payment Term,Credit Months,Meses de Crédito apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0 DocType: Contract,Fulfilled,Cumplido @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Perdidas & Ganancias apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro DocType: Task,Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo completo DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Vacaciones Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,No contactar apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personas que enseñan en su organización apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desarrollador de Software. -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa DocType: Item,Minimum Order Qty,Cantidad mínima de la orden +DocType: Supplier,Supplier Type,Tipo de proveedor DocType: Course Scheduling Tool,Course Start Date,Fecha de inicio del Curso ,Student Batch-Wise Attendance,Asistencia de Estudiantes por Lote DocType: POS Profile,Allow user to edit Rate,Permitir al usuario editar Tasa @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,El pr apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: fecha de inicio de depreciación se ingresa como fecha pasada DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Solicitud de Materiales +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Elimine al empleado {0} \ para cancelar este documento" DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Detalles de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1} DocType: Salary Slip,Total Principal Amount,Monto Principal Total DocType: Student Guardian,Relation,Relación DocType: Student Guardian,Mother,Madre @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas DocType: Job Applicant,Cover Letter,Carta de presentación apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Contraseña Incorrecta DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variante de -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar. DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre DocType: Employee,External Work History,Historial de trabajos externos apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error de referencia circular @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Distancia desde el borde apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2}) DocType: Lead,Industry,Industria DocType: BOM Item,Rate & Amount,Tasa y Cantidad +DocType: BOM,Transfer Material Against Job Card,Transferir material contra tarjeta de trabajo DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistente apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {} DocType: Journal Entry,Multi Currency,Multi Moneda DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura DocType: Employee Benefit Claim,Expense Proof,Prueba de Gastos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Nota de entrega DocType: Patient Encounter,Encounter Impression,Encuentro de la Impresión apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del activo vendido DocType: Volunteer,Morning,Mañana -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." DocType: Program Enrollment Tool,New Student Batch,Nuevo Lote de Estudiantes apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Importe débitado apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1} DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, revise el documento adjunto" DocType: Purchase Order,% Received,% Recibido apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Fines de Semana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Monto de Nota de Credito DocType: Setup Progress Action,Action Document,Documento de Acción DocType: Chapter Member,Website URL,URL del Sitio Web -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Elimine al empleado {0} \ para cancelar este documento" ,Finished Goods,Productos terminados DocType: Delivery Note,Instructions,Instrucciones DocType: Quality Inspection,Inspected By,Inspección realizada por @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Añadir los DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parámetro de Inspección de Calidad del producto DocType: Leave Application,Leave Approver Name,Nombre del supervisor de ausencias DocType: Depreciation Schedule,Schedule Date,Fecha de programa +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Artículo empacado +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Job Offer Term,Job Offer Term,Término de Oferta de Trabajo apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Horas de Trabajo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Excepcional DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción. DocType: Dosage Strength,Strength,Fuerza -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Crear un nuevo cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Crear un nuevo cliente apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Venciendo en apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear Órdenes de Compra @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Coste de consumibles DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos DocType: Student Log,Medical,Médico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razón de pérdida +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Seleccione Droga apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado DocType: Announcement,Receiver,Receptor DocType: Location,Area UOM,Área UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Orden de venta (OV) apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Precio de venta promedio DocType: Assessment Plan,Examiner Name,Nombre del examinador DocType: Lab Test Template,No Result,Sin resultados -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia" DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano DocType: Purchase Invoice,Supplier Name,Nombre de proveedor @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostrar h DocType: Purchase Invoice,01-Sales Return,01-Devoluciones de Ventas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalmente en Espera DocType: Account,Is Group,Es un grupo +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de crédito {0} se ha creado automáticamente DocType: Email Digest,Pending Purchase Orders,A la espera de órdenes de compra DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automáticamente los números de serie basado en FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Antiguo Padre apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Campo obligatorio - Año Académico apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Enviado por apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado. DocType: Sales Order,Not Applicable,No aplicable +DocType: Amazon MWS Settings,UK,Reino Unido apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Abrir el Artículo de la Factura DocType: Request for Quotation Item,Required Date,Fecha de solicitud DocType: Delivery Note,Billing Address,Dirección de Facturación @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Presupuesto DocType: Tax Rule,Billing County,Condado de facturación DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe" DocType: Request for Quotation,Message for Supplier,Mensaje para los Proveedores -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Órden de Trabajo +DocType: Job Card,Work Order,Órden de Trabajo DocType: Sales Invoice,Total Qty,Cantidad Total apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID de correo electrónico del Tutor2 DocType: Item,Show in Website (Variant),Mostrar en el sitio web (variante) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario. DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción DocType: Loan,Total Payment,Pago total -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada. DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ya creado para todos los artículos de pedido de venta DocType: Healthcare Service Unit,Occupied,Ocupado DocType: Clinical Procedure,Consumables,Consumibles -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios. DocType: Journal Entry,Accounts Payable,Cuentas por pagar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de mapeo de Flujo de Caja DocType: Travel Request,Costing Details,Detalles de Costos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de vuelta -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred) DocType: Bank Guarantee,Providing,Siempre que DocType: Account,Profit and Loss,Pérdidas y ganancias -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario" DocType: Patient,Risk Factors,Factores de Riesgo DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestión de sub-contrataciones DocType: Vital Signs,Body Temperature,Temperatura Corporal @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Cantidad pendiente DocType: Budget,Ignore,Pasar por alto apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} no está activo DocType: Woocommerce Settings,Freight and Forwarding Account,Cuenta de Flete y Reenvío -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crear resbalones salariales DocType: Vital Signs,Bloated,Hinchado DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Socio de ventas apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Evaluaciones del Proveedor DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido DocType: Delivery Note,Rail,Carril -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No se encontraron registros en la tabla de facturas apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finanzas / Ejercicio contable. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanzas / Ejercicio contable. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores acumulados apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,El grupo de clientes se configurará en el grupo seleccionado mientras se sincroniza a los clientes de Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Se requiere territorio en el perfil de punto de venta DocType: Supplier,Prevent RFQs,Evitar las Solicitudes de Presupuesto (RFQs) +DocType: Hub User,Hub User,Usuario de Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crear Orden de Venta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1} DocType: Project Task,Project Task,Tareas del proyecto @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Puntos Redimidos ,Lead Id,ID de iniciativa DocType: C-Form Invoice Detail,Grand Total,Total DocType: Assessment Plan,Course,Curso +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Código de sección DocType: Timesheet,Payslip,Recibo de Sueldo apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La fecha del medio día debe estar entre la fecha y la fecha apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Articulo de Carrito de Compras @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Fecha de Facturación de Envío DocType: Production Plan,Production Plan,Plan de Producción DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Devoluciones de ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Devoluciones de ventas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada en serie sin ,Total Stock Summary,Resumen de stock total @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Presupuesto para DocType: Lead,Middle Income,Ingreso Medio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Apertura (Cred) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Monto asignado no puede ser negativo +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Monto asignado no puede ser negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa DocType: Share Balance,Share Balance,Compartir Saldo +DocType: Amazon MWS Settings,AWS Access Key ID,ID de clave de acceso AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Alquiler Mensual de la Casa DocType: Purchase Order Item,Billed Amt,Monto facturado DocType: Training Result Employee,Training Result Employee,Resultado del Entrenamiento del Empleado @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Costo de Solicitud de Via apps/erpnext/erpnext/config/education.py +180,Masters,Maestros DocType: Employee Onboarding,Employee Onboarding Template,Plantilla de Incorporación del Empleado DocType: Assessment Plan,Maximum Assessment Score,Puntuación máxima de Evaluación -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Seguimiento de Tiempo DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICADO PARA TRANSPORTE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Fila {0}# Cantidad pagada no puede ser mayor que la cantidad adelantada solicitada @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Facturado DocType: Batch,Batch Description,Descripción de Lotes apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crear grupos de estudiantes -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Cuenta de Pasarela de Pago no creada, por favor crear una manualmente." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Cuenta de Pasarela de Pago no creada, por favor crear una manualmente." DocType: Supplier Scorecard,Per Year,Por Año apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,No es elegible para la admisión en este programa según la fecha de nacimiento DocType: Sales Invoice,Sales Taxes and Charges,Impuestos y cargos sobre ventas @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente DocType: Payment Entry,Payment From / To,Pago de / a apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor DocType: Work Order Operation,In minutes,En minutos -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Solo los usuarios con funciones de administrador del sistema pueden registrarse en Marketplace DocType: Issue,Resolution Date,Fecha de resolución DocType: Lab Test Template,Compound,Compuesto apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleccionar Propiedad DocType: Student Batch Name,Batch Name,Nombre del lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupación de la Habitación del Hotel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tabla de Tiempo creada: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse DocType: GST Settings,GST Settings,Configuración de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Por proveedor individual DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Importe entregado DocType: Loyalty Point Entry Redemption,Redemption Date,Fecha de Redención -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Pruebas de Laboratorio DocType: Quotation Item,Item Balance,Saldo de Elemento DocType: Sales Invoice,Packing List,Lista de Embalaje apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Compañia Dueña del Activo DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas -DocType: Item,Material Transfer,Transferencia de Material +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferencia de Material DocType: Cost Center,Cost Center Number,Número de Centro de Costo apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No se pudo encontrar la ruta para apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Apertura (Deb) DocType: Compensatory Leave Request,Work End Date,Fecha de Finalización del Trabajo DocType: Loan,Applicant,Solicitante apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Para hacer documentos recurrentes +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Para hacer documentos recurrentes ,GST Itemised Purchase Register,Registro detallado de la TPS DocType: Course Scheduling Tool,Reschedule,Reprogramar DocType: Loan,Total Interest Payable,Interés total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados" DocType: Work Order Operation,Actual Start Time,Hora de inicio real DocType: BOM Operation,Operation Time,Tiempo de Operación -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Terminar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas DocType: Travel Itinerary,Travel To,Viajar a @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado DocType: Bin,Stock Value,Valor de Inventarios apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Compañía {0} no existe -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} tiene validez de honorarios hasta {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tiene validez de honorarios hasta {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de árbol DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad consumida por unidad DocType: GST Account,IGST Account,Cuenta IGST @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Enlace a las solicitude apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroespacial ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Empresa y Contabilidad +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa y Contabilidad apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,En Valor DocType: Asset Settings,Depreciation Options,Opciones de Depreciación apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Se debe requerir la ubicación o el empleado @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Asignación DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} no es un artículo en existencia +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} no es un artículo en existencia apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo""" DocType: Mode of Payment Account,Default Account,Cuenta predeterminada apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock. @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Arena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía DocType: Opportunity,Opportunity From,Oportunidad desde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa DocType: BOM,Website Specifications,Especificaciones del sitio web DocType: Special Test Items,Particulars,Datos Particulares @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas DocType: Asset,Maintenance,Mantenimiento -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Obtenga del Encuentro de Pacientes +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenga del Encuentro de Pacientes DocType: Subscriber,Subscriber,Abonado DocType: Item Attribute Value,Item Attribute Value,Atributos del Producto apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Actualice su Estado de Proyecto apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender. DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el Proyecto ahora? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de venta. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,hacer parte de horas +DocType: Project Task,Make Timesheet,hacer parte de horas DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Invitación de Revisión enviada DocType: Shift Assignment,Shift Assignment,Asignación de Turno DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de Transferencia del Empleado +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,De tiempo debe ser menos que a tiempo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnología -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",El artículo {0} (número de serie: {1}) no se puede consumir como está reservado \ para completar el pedido de ventas {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ir a @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Término Académico: DocType: Salary Component,Do not include in total,No incluir en total DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,No ha seleccionado una lista de precios +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,No ha seleccionado una lista de precios DocType: Employee,Family Background,Antecedentes familiares DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0} DocType: Item,Max Sample Quantity,Cantidad de Muestra Máxima -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Sin permiso +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sin permiso DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de Verificación de Cumplimiento del Contrato DocType: Vital Signs,Heart Rate / Pulse,Frecuencia Cardíaca / Pulso DocType: Company,Default Bank Account,Cuenta bancaria por defecto @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapeador de Flujo de Caja DocType: Item,Website Warehouse,Almacén para el sitio web DocType: Payment Reconciliation,Minimum Invoice Amount,Monto Mínimo de Factura -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}' -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de ventas {0} creada como pagada DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante DocType: Asset,Opening Accumulated Depreciation,Apertura de la depreciación acumulada apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Herramienta de Inscripción a Programa -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Registros C -Form +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registros C -Form apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Las acciones ya existen apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes y proveedores DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,Edad de retiro DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable DocType: Production Plan,Select Items,Seleccionar productos DocType: Share Transfer,To Shareholder,Para el accionista -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Del estado apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configuración de la Institución apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Asignando hojas ... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Todos los Grupo DocType: Work Order,Item To Manufacture,Producto para Manufactura apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} el estado es {2} DocType: Water Analysis,Collection Temperature ,Temperatura de Recolección +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Proporcionar dirección de correo electrónico registrada en la compañía DocType: Shopping Cart Settings,Enable Checkout,Habilitar Pedido apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Orden de compra a pago @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,Detalles de registro DocType: Timesheet,Total Billed Amount,Monto total Facturado DocType: Item Reorder,Re-Order Qty,Cantidad mínima para ordenar DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos DocType: Sales Team,Incentives,Incentivos DocType: SMS Log,Requested Numbers,Números solicitados @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Sobre la línea anteri DocType: Purchase Invoice Item,Rejected Qty,Cant. Rechazada DocType: Setup Progress Action,Action Field,Campo de Acción DocType: Healthcare Settings,Manage Customer,Administrar Cliente +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Siempre sincronice sus productos de Amazon MWS antes de sincronizar los detalles de las Órdenes DocType: Delivery Trip,Delivery Stops,Paradas de Entrega DocType: Salary Slip,Working Days,Días de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0} DocType: Serial No,Incoming Rate,Tasa Entrante DocType: Packing Slip,Gross Weight,Peso bruto DocType: Leave Type,Encashment Threshold Days,Días de Umbral de Cobro @@ -1383,18 +1399,17 @@ DocType: Item Attribute,Item Attribute Values,Valor de los Atributos del Product DocType: Examination Result,Examination Result,Resultado del examen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Recibo de compra ,Received Items To Be Billed,Recepciones por facturar -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Configuración principal para el cambio de divisas +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Configuración principal para el cambio de divisas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambiar Fecha de Lanzamiento -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,La cantidad de productos terminados {0} y Por cantidad {1} no puede ser diferente -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Cierre (Apertura + Total) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,La cantidad de productos terminados {0} y Por cantidad {1} no puede ser diferente +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total) DocType: Payroll Entry,Number Of Employees,Número de empleados DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, seleccione primero el tipo de documento" @@ -1407,6 +1422,8 @@ DocType: Hub Settings,Custom Data,Datos Personalizados apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},El número de serie es obligatorio para el artículo {0} DocType: Bank Reconciliation,Total Amount,Importe total +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Desde la fecha hasta la fecha se encuentran en diferentes años fiscales +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El paciente {0} no tiene la referencia del cliente para facturar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicación por internet DocType: Prescription Duration,Number,Número apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Creando {0} Factura @@ -1432,11 +1449,11 @@ DocType: Item Barcode,Item Barcode,Código de Barras del Producto DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,{0} variantes actualizadas del producto DocType: Quality Inspection Reading,Reading 6,Lectura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa DocType: Share Transfer,From Folio No,Desde Folio Nro DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definir presupuesto para un año contable. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definir presupuesto para un año contable. DocType: Shopify Tax Account,ERPNext Account,Cuenta ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} está bloqueado por lo que esta transacción no puede continuar DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acción si el Presupuesto Mensual Acumulado excedió en MR @@ -1464,7 +1481,7 @@ DocType: Payment Request,Paid,Pagado DocType: Program Fee,Program Fee,Cuota del Programa DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Reemplazar una lista de materiales determinada en todas las demás listas de materiales donde se utiliza. Reemplazará el enlace de la lista de materiales antigua, actualizará el coste y regenerará la tabla ""Posición de explosión de la lista de materiales"" según la nueva lista de materiales. También actualiza el precio más reciente en todas las listas de materiales." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Se crearon las siguientes Órdenes de Trabajo: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Se crearon las siguientes Órdenes de Trabajo: DocType: Salary Slip,Total in words,Total en palabras DocType: Inpatient Record,Discharged,Descargado DocType: Material Request Item,Lead Time Date,Hora de la Iniciativa @@ -1476,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}" DocType: Payroll Entry,Salary Slips Submitted,Recibos de salario presentados DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Desde el lugar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay no puede ser negativo DocType: Student Admission,Publish on website,Publicar en el sitio web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Fecha de Cancelación DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra @@ -1531,7 +1549,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Cuenta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanco DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación. DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados DocType: Item,Automatically Create New Batch,Crear Automáticamente Nuevo Lote @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Siguiente fecha de contacto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio" DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante DocType: Holiday List,Holiday List Name,Nombre de festividad DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,No se agregaron artículos al carrito DocType: Journal Entry Account,Expense Claim,Reembolso de gastos apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Cantidad de {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Cantidad de {0} DocType: Leave Application,Leave Application,Solicitud de Licencia DocType: Patient,Patient Relation,Relación del Paciente DocType: Item,Hub Category to Publish,Categoría de Hub para Publicar @@ -1626,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Desechado DocType: Item,Item Defaults,Valores por Defecto del Artículo DocType: Purchase Invoice,Returns,Devoluciones -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Almacén de trabajos en proceso +DocType: Job Card,WIP Warehouse,Almacén de trabajos en proceso apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Reclutamiento DocType: Lead,Organization Name,Nombre de la organización @@ -1635,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estado de envío ,Projected Quantity as Source,Cantidad proyectada como Fuente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Viaje de Entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viaje de Entrega DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de Transferencia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta @@ -1648,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,Cantidad de Órdenes de Trabajo DocType: Item Default,Default Selling Cost Center,Centro de costos por defecto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Desc DocType: Buying Settings,Material Transferred for Subcontract,Material Transferido para Subcontrato -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Código Postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Orden de Venta {0} es {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0} DocType: Opportunity,Contact Info,Información de contacto @@ -1659,10 +1677,10 @@ DocType: Item Default,Default Supplier,Proveedor predeterminado DocType: Loan,Repayment Schedule,Calendario de reembolso DocType: Shipping Rule Condition,Shipping Rule Condition,Regla de envío apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación DocType: Company,Date of Commencement,Fecha de Comienzo DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Correo electrónico enviado a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Correo electrónico enviado a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2} @@ -1722,12 +1740,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Error en la planificación de capacidad ,Trial Balance for Party,Balance de Terceros DocType: Lead,Consultant,Consultor apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión DocType: Salary Slip,Earnings,Ganancias -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de saldos contables ,GST Sales Register,Registro de ventas de GST DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada @@ -1736,8 +1753,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccion apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Proveedor de Shopify DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elementos de la Factura de Pago DocType: Payroll Entry,Employee Details,Detalles del Empleado +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Los campos se copiarán solo al momento de la creación. DocType: Setup Progress Action,Domains,Dominios +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gerencia DocType: Cheque Print Template,Payer Settings,Configuración del pagador @@ -1756,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Factor de Conversión de Un apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote" DocType: Loyalty Point Entry,Loyalty Point Entry,Punto de fidelidad DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado +DocType: Job Card,Time In Mins,Tiempo en minutos apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Información de la Concesión. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores. DocType: Contract Template,Contract Terms and Conditions,Términos y Condiciones del Contrato apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada. DocType: Account,Balance Sheet,Hoja de balance DocType: Leave Type,Is Earned Leave,Es Licencia Ganada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' DocType: Fee Validity,Valid Till,Válida Hasta DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." DocType: Lead,Lead,Iniciativa DocType: Email Digest,Payables,Cuentas por pagar DocType: Course,Course Intro,Introducción del Curso +DocType: Amazon MWS Settings,MWS Auth Token,Token de autenticación MWS apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrada de Stock {0} creada apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de lealtad para canjear apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras' @@ -1789,6 +1810,7 @@ DocType: Holiday,Holiday,Vacaciones apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tipo de Licencia es obligatorio DocType: Support Settings,Close Issue After Days,Cerrar Problema Después Días ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las sucursales DocType: Job Opening,Staffing Plan,Plan de Personal DocType: Bank Guarantee,Validity in Days,Validez en Días @@ -1803,7 +1825,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Desactivar redondeo DocType: Hub Settings,Sync in Progress,Sincronización en progreso DocType: Department,Parent Department,Departamento de Padres DocType: Loan Application,Repayment Info,Información de la Devolución -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entradas' no pueden estar vacías +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no pueden estar vacías DocType: Maintenance Team Member,Maintenance Role,Rol de Mantenimiento apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1} DocType: Marketplace Settings,Disable Marketplace,Deshabilitar Marketplace @@ -1837,12 +1859,14 @@ DocType: Crop,Yield UOM,Rendimiento UOM ,Budget Variance Report,Variación de Presupuesto DocType: Salary Slip,Gross Pay,Pago Bruto DocType: Item,Is Item from Hub,Es Artículo para Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,DIVIDENDOS PAGADOS apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro de contabilidad DocType: Asset Value Adjustment,Difference Amount,Diferencia DocType: Purchase Invoice,Reverse Charge,Carga inversa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,UTILIDADES RETENIDAS +DocType: Job Card,Timing Detail,Detalle de sincronización DocType: Purchase Invoice,05-Change in POS,05-Cambio en POS DocType: Vehicle Log,Service Detail,Detalle del servicio DocType: BOM,Item Description,Descripción del Producto @@ -1859,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Cuent apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} se requiere la Dirección de correo electrónico para enviar correo electrónico apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Apertura temporal ,Employee Leave Balance,Balance de ausencias de empleado -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1} DocType: Patient Appointment,More Info,Más información apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rango de Valoración requeridos para el Item en la fila {0} DocType: Supplier Scorecard,Scorecard Actions,Acciones de Calificación de Proveedores @@ -1872,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a DocType: Supplier Quotation Item,Lead Time in days,Plazo de ejecución en días apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Balance de cuentas por pagar -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Orden de venta {0} no es válida DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",La cantidad total de emisión / Transferencia {0} en la Solicitud de material {1} \ no puede ser mayor que la cantidad solicitada {2} para el artículo {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pequeño DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify no contiene un cliente en el pedido, al sincronizar los pedidos, el sistema considerará al cliente predeterminado para el pedido." DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Apertura de Elemento de Herramienta de Creación de Factura +DocType: Cashier Closing Payments,Cashier Closing Payments,Pagos de cierre del cajero DocType: Education Settings,Employee Number,Número de empleado DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancelar la factura después del Período de Gracia apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},El numero de caso ya se encuentra en uso. Intente {0} @@ -1897,12 +1922,12 @@ DocType: Employee,Place of Issue,Lugar de emisión. DocType: Contract,Contract,Contrato DocType: Plant Analysis,Laboratory Testing Datetime,Prueba de Laboratorio Fecha y Hora DocType: Email Digest,Add Quote,Añadir Cita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Egresos indirectos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Entrada Contable para Activos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada Contable para Activos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloque apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronización de datos maestros @@ -1911,6 +1936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Error al iniciar sesión apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Activo {0} creado DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueba +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web @@ -1933,11 +1959,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nombre de la fiesta DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Configure primero el Código del Artículo +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Configure primero el Código del Artículo apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Documento apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100 DocType: Subscription Plan,Billing Interval Count,Contador de Intervalo de Facturación @@ -1970,13 +1996,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asiento contable apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN DocType: Expense Claim Advance,Unclaimed amount,Cantidad no Reclamada -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} artículos en curso +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} artículos en curso DocType: Workstation,Workstation Name,Nombre de la estación de trabajo DocType: Grading Scale Interval,Grade Code,Código de Grado DocType: POS Item Group,POS Item Group,POS Grupo de artículos apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,El Artículo Alternativo no debe ser el mismo que el Código del Artículo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} DocType: Sales Partner,Target Distribution,Distribución del objetivo DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional DocType: Salary Slip,Bank Account No.,Cta. bancaria núm. @@ -2014,7 +2040,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Agregar o deducir apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones traslapadas entre: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total del Pedido apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rango de antigüedad 3 @@ -2042,11 +2068,12 @@ DocType: Employee Separation,Exit Interview Summary,Resumen de la entrevista de apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,"Por favor, seleccione lotes para el artículo en lote" DocType: Asset,Depreciation Schedules,programas de depreciación apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El soporte para la aplicación pública está en desuso. Configure la aplicación privada, para más detalles, consulte el manual del usuario" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera DocType: Activity Cost,Projects,Proyectos DocType: Payment Request,Transaction Currency,moneda de la transacción apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Desde {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Algunos correos electrónicos no son válidos DocType: Work Order Operation,Operation Description,Descripción de la operación apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado. DocType: Quotation,Shopping Cart,Carrito de compras @@ -2070,7 +2097,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Cant. Requerida DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Máximo: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máximo: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora DocType: Shopify Settings,For Company,Para la empresa apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones @@ -2082,7 +2109,8 @@ DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor de 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor de 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea administrador con funciones de administrador del sistema y administrador de artículos." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,El producto {0} no es un producto de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Sin programación @@ -2127,12 +2155,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc" DocType: Journal Entry Account,Account Balance,Balance de la cuenta -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Regla de impuestos para las transacciones. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regla de impuestos para las transacciones. DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente para la cuenta por cobrar {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto) DocType: Weather,Weather Parameter,Parámetro Meteorológico -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Las fechas de alquiler de la casa deben ser al menos con 15 días de diferencia @@ -2140,7 +2168,7 @@ DocType: Clinical Procedure Template,Collection Details,Detalles del Cobro DocType: POS Profile,Allow Print Before Pay,Permitir imprimir antes de pagar DocType: Linked Soil Texture,Linked Soil Texture,Textura de Suelo Vinculado DocType: Shipping Rule,Shipping Account,Cuenta de Envíos -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: La cuenta {2} está inactiva +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: La cuenta {2} está inactiva apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Hacer Ordenes de Ventas para ayudar a planificar tu trabajo y entregar en tiempo DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transacciones Bancarias DocType: Quality Inspection,Readings,Lecturas @@ -2152,10 +2180,10 @@ DocType: Project,Task Weight,Peso de la Tarea DocType: Shipping Rule Condition,To Value,Para el valor DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de lealtad DocType: Asset Movement,Stock Manager,Gerente de almacén -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Lista de embalaje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Lista de embalaje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alquiler de Oficina apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS DocType: Disease,Common Name,Nombre Común @@ -2219,18 +2247,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (para todos apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Crear Leads DocType: Maintenance Schedule,Schedules,Programas apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Se requiere el Perfil POS para usar el Punto de Venta -DocType: Purchase Invoice Item,Net Amount,Importe Neto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no puede estar completa +DocType: Cashier Closing,Net Amount,Importe Neto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no puede estar completa DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No. DocType: Landed Cost Voucher,Additional Charges,Cargos adicionales DocType: Support Search Source,Result Route Field,Campo de ruta de resultado +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto) DocType: Supplier Scorecard,Supplier Scorecard,Calificación del Proveedor DocType: Plant Analysis,Result Datetime,Resultado Fecha y Hora ,Support Hour Distribution,Soporte de distribución de horas DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento DocType: Student,Leaving Certificate Number,Número de certificado de salida -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Formato de impresión de actualización apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable @@ -2240,7 +2269,7 @@ DocType: Purchase Invoice,Select Shipping Address,Seleccione la dirección de en DocType: Timesheet Detail,Expected Hrs,Horas Esperadas apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalles de la Membresía DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Ingrese todos los Valores de Resultados requeridos +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ingrese todos los Valores de Resultados requeridos apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Balance de cuentas por cobrar DocType: POS Closing Voucher,Linked Invoices,Facturas Vinculadas DocType: Loan,Monthly Repayment Amount,Cantidad de pago mensual @@ -2268,7 +2297,7 @@ DocType: Patient,Tobacco Past Use,Consumo Pasado de Tabaco DocType: Travel Itinerary,Mode of Travel,Modo de Viaje DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalles de Transporte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caja apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Posible Proveedor DocType: Budget,Monthly Distribution,Distribución mensual @@ -2299,7 +2328,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hay productos para empacar DocType: Shipping Rule Condition,From Value,Desde Valor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria DocType: Loan,Repayment Method,Método de Reembolso DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web" DocType: Quality Inspection Reading,Reading 4,Lectura 4 @@ -2311,7 +2340,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificado Requerido DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas DocType: Pricing Rule,Supplier Group,Grupo de Proveedores apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Resumen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Inventarios por pagar DocType: Purchase Invoice,Supplier Warehouse,Almacén del proveedor DocType: Opportunity,Contact Mobile No,No. móvil de contacto @@ -2342,15 +2371,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacantes y {1} presupuesto para {2} ya planeados para empresas subsidiarias de {3}. \ Solo puede planificar hasta {4} vacantes y el presupuesto {5} según el plan de personal {6} para la empresa matriz {3}. DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}." +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtener la desintegración financiera de los datos de impuestos y cargos por Amazon DocType: SMS Center,Receiver List,Lista de receptores -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Busca artículo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Busca artículo DocType: Payment Schedule,Payment Amount,Importe Pagado apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo +DocType: Healthcare Settings,Healthcare Service Items,Artículos de servicios de salud apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Monto consumido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Cambio Neto en efectivo DocType: Assessment Plan,Grading Scale,Escala de calificación apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Ya completado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock en Mano apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Agregue los beneficios restantes {0} a la aplicación como componente \ pro-rata @@ -2358,7 +2388,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Solicitud de pago ya existe {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados DocType: Healthcare Practitioner,Hospital,Hospital -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},La cantidad no debe ser más de {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},La cantidad no debe ser más de {0} DocType: Travel Request Costing,Funded Amount,Cantidad Financiada apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Ejercicio anterior no está cerrado DocType: Practitioner Schedule,Practitioner Schedule,Horario del practicante @@ -2375,7 +2405,7 @@ DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1 DocType: Share Balance,To No,A Nro apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido DocType: Accounts Settings,Credit Controller,Controlador de créditos DocType: Loan,Applicant Type,Tipo de solicitante DocType: Purchase Invoice,03-Deficiency in services,03-Deficiencia en Servicios @@ -2424,7 +2454,7 @@ DocType: Journal Entry,Entry Type,Tipo de entrada apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios DocType: Quotation,Term Details,Detalles de términos y condiciones DocType: Employee Incentive,Employee Incentive,Incentivo para Empleados @@ -2491,11 +2521,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,No se pueden crear criterios estándar. Por favor cambie el nombre de los criterios apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de materiales usados para crear esta entrada del inventario +DocType: Hub User,Hub Password,Contraseña del concentrador DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado basado en el curso para cada lote apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Elemento de producto DocType: Fee Category,Fee Category,Categoría de cuota DocType: Agriculture Task,Next Business Day,Siguiente Día de Negocios -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Sin detalles apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Vacaciones Asignadas DocType: Drug Prescription,Dosage by time interval,Dosificación por intervalo de tiempo DocType: Cash Flow Mapper,Section Header,Encabezado de Sección @@ -2521,6 +2551,7 @@ DocType: Payment Schedule,Payment Term,Plazo de Pago apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente DocType: Location,Area,Zona apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuevo contacto +DocType: Company,Company Description,Descripción de la compañía DocType: Territory,Parent Territory,Territorio principal DocType: Purchase Invoice,Place of Supply,Lugar de Suministro DocType: Quality Inspection Reading,Reading 2,Lectura 2 @@ -2537,7 +2568,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc." DocType: Lead,Next Contact By,Siguiente contacto por DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitud de licencia compensatoria -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1} DocType: Blanket Order,Order Type,Tipo de orden ,Item-wise Sales Register,Detalle de Ventas @@ -2553,6 +2584,7 @@ DocType: Purchase Invoice,Release Date,Fecha de Lanzamiento DocType: Stock Reconciliation,Reconciliation JSON,Reconciliación JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo. DocType: Purchase Invoice Item,Batch No,Lote Nro. +DocType: Marketplace Settings,Hub Seller Name,Nombre del vendedor de Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avances de Empleado DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Permitir varias órdenes de venta, para las ordenes de compra de los clientes" DocType: Student Group Instructor,Student Group Instructor,Instructor de Grupo Estudiantil @@ -2568,7 +2600,7 @@ DocType: Employee,Leave Encashed?,Vacaciones pagadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio DocType: Email Digest,Annual Expenses,Gastos Anuales DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Crear Orden de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Crear Orden de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado @@ -2603,15 +2635,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Para entregar y facturar DocType: Student Group,Instructors,Instructores DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestión de Compartir +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestión de Compartir DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pago apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos DocType: Work Order Operation,Actual Time and Cost,Tiempo y costo reales -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2} +DocType: Amazon MWS Settings,DE,Delaware DocType: Crop,Crop Spacing,Recorte de Espacios DocType: Course,Course Abbreviation,Abreviatura del Curso DocType: Budget,Action if Annual Budget Exceeded on PO,Acción si se excedió el Presupuesto Anual en Orden de Compra @@ -2631,8 +2664,8 @@ DocType: Hub Category,Hub Node,Nodo del centro de actividades apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociado DocType: Asset Movement,Asset Movement,Movimiento de Activo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nuevo Carrito +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuevo Carrito DocType: Taxable Salary Slab,From Amount,Desde Monto apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado DocType: Leave Type,Encashment,Encashment @@ -2659,7 +2692,7 @@ DocType: Leave Application,Apply / Approve Leaves,Aplicar/Aprobar Licencias apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'" DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega DocType: Leave Type,Earned Leave Frequency,Frecuencia de Licencia Ganada -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Árbol de Centros de costes financieros. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Árbol de Centros de costes financieros. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipo DocType: Serial No,Delivery Document No,Documento de entrega No. DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantizar la entrega en función del número de serie producido @@ -2678,12 +2711,11 @@ DocType: Student,Student Mobile Number,Número móvil del Estudiante DocType: Item,Has Variants,Posee variantes DocType: Employee Benefit Claim,Claim Benefit For,Beneficio de reclamo por apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizar Respuesta -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,El ID de lote es obligatorio DocType: Sales Person,Parent Sales Person,Persona encargada de ventas apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Sin vistas aún DocType: Project,Collect Progress,Recoge el Progreso DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Seleccione el Programa Primero @@ -2697,7 +2729,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} e DocType: Vehicle Log,Fuel Price,Precio del Combustible DocType: Bank Guarantee,Margin Money,Dinero de Margen DocType: Budget,Budget,Presupuesto -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Establecer Abierto +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Establecer Abierto apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},La cantidad máxima de exención para {0} es {1} @@ -2716,7 +2748,7 @@ DocType: Maintenance Visit,Maintenance Time,Tiempo del Mantenimiento ,Amount to Deliver,Cantidad para envío DocType: Asset,Insurance Start Date,Fecha de inicio del seguro DocType: Salary Component,Flexible Benefits,Beneficios Flexibles -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hubo errores . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}: @@ -2743,7 +2775,7 @@ DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio we apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,IMPUESTOS Y ARANCELES DocType: Projects Settings,Projects Settings,Configuración de Proyectos -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Por favor, introduzca la fecha de referencia" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, introduzca la fecha de referencia" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pago no pueden ser filtradas por {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,la tabla del producto que se mosatrara en el sitio Web DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada @@ -2752,7 +2784,6 @@ DocType: Purchase Order Item,Material Request Item,Requisición de Materiales de apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Por favor cancele el recibo de compra {0} primero apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árbol de las categorías de producto DocType: Production Plan,Total Produced Qty,Cantidad Total Producida -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Aún no hay comentarios apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual. DocType: Asset,Sold,Vendido ,Item-wise Purchase History,Historial de Compras @@ -2769,6 +2800,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positivo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,INVERSIONES DocType: Issue,Resolution Details,Detalles de la resolución +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,tipo de transacción DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hay Reembolsos disponibles para Asiento Contable @@ -2816,10 +2848,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a tr apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes DocType: Soil Texture,Silty Clay Loam,Limo de Arcilla Arenosa DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados +DocType: Amazon MWS Settings,IT,ESO DocType: Chapter,Chapter,Capítulo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción DocType: Asset,Depreciation Schedule,Programación de la depreciación apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta @@ -2829,7 +2862,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Posee número de lote apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturación anual: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalle de Webhook de Shopify -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Impuesto de Bienes y Servicios (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Impuesto de Bienes y Servicios (GST India) DocType: Delivery Note,Excise Page Number,Número Impuestos Especiales Página DocType: Asset,Purchase Date,Fecha de compra apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,No se pudo generar el Secreto @@ -2845,7 +2878,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendencias de Presupuestos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar DocType: Shipping Rule,Shipping Amount,Monto de envío DocType: Supplier Scorecard Period,Period Score,Puntuación del Período apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Agregar Clientes @@ -2854,6 +2887,7 @@ DocType: Lab Test Template,Special,Especial DocType: Loyalty Program,Conversion Factor,Factor de conversión DocType: Purchase Order,Delivered,Enviado ,Vehicle Expenses,Los gastos del vehículo +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crear prueba (s) de laboratorio en el envío de factura de venta DocType: Serial No,Invoice Details,Detalles de la factura DocType: Grant Application,Show on Website,Mostrar en el Sitio Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comienza en @@ -2864,7 +2898,7 @@ DocType: Loan,Loan Amount,Monto del préstamo DocType: Student Report Generation Tool,Add Letterhead,Agregar membrete DocType: Program Enrollment,Self-Driving Vehicle,Vehículo auto-manejado DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período DocType: Contract Fulfilment Checklist,Requirement,Requisito DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar @@ -2889,6 +2923,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento DocType: Cash Flow Mapper,Position,Posición +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obtenga artículos de recetas DocType: Patient,Patient Details,Detalles del Paciente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2908,7 +2943,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidad(es) apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Por favor, especifique la compañía" ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes DocType: Asset Maintenance Task,Maintenance Task,Tarea de Mantenimiento -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Establezca el límite B2C en la configuración de GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Establezca el límite B2C en la configuración de GST. DocType: Marketplace Settings,Marketplace Settings,Configuración del mercado DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados DocType: Work Order,Skip Material Transfer,Omitir transferencia de material @@ -2937,30 +2972,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Reclamo de Beneficio del DocType: Healthcare Settings,Remind Before,Recuerde Antes apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puntos de lealtad = ¿Cuánta moneda base? DocType: Salary Component,Deduction,Deducción DocType: Item,Retain Sample,Conservar Muestra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio. DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor" DocType: Territory,Classification of Customers by region,Clasificación de clientes por región apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En Producción apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,La diferencia de montos debe ser cero DocType: Project,Gross Margin,Margen bruto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} aplicable después de {1} días hábiles -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Cotización +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Cotización apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización DocType: Salary Slip,Total Deduction,Deducción Total apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta ,Production Analytics,Análisis de Producción apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este Paciente. Vea la cronología a continuación para más detalles -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Costo actualizado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Costo actualizado DocType: Inpatient Record,Date of Birth,Fecha de Nacimiento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,El producto {0} ya ha sido devuelto DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**. @@ -3002,17 +3037,18 @@ DocType: Grant Application,Email Notification Sent,Notificación de Correo Elect DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila" DocType: Bank Guarantee,Supplier,Proveedor -DocType: Marketplace Settings,Marketplace URL,URL del mercado apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar Detalles de Pago DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Gastos Varios DocType: Global Defaults,Default Company,Compañía predeterminada +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Company,Transactions Annual History,Historial Anual de Transacciones apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock" DocType: Bank,Bank Name,Nombre del Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Arriba -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de carga de visita para pacientes hospitalizados DocType: Vital Signs,Fluid,Fluido DocType: Leave Application,Total Leave Days,Días totales de ausencia DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados @@ -3020,18 +3056,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía... DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida," DocType: Payroll Entry,Fortnightly,Quincenal DocType: Currency Exchange,From Currency,Desde Moneda DocType: Vital Signs,Weight (In Kilogram),Peso (en kilogramo) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",Los capítulos / nombre del capítulo dejan en blanco y se configuran automáticamente después de guardar el capítulo. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Configura las cuentas GST en la configuración de GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Configura las cuentas GST en la configuración de GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tipo de Negocio apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Costo de Compra de Nueva -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Orden de venta requerida para el producto {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Orden de venta requerida para el producto {0} DocType: Grant Application,Grant Description,Descripción de la Concesión DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Divisa por defecto) DocType: Student Guardian,Others,Otros @@ -3041,7 +3077,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,No se peude encontrar un artículo que concuerde. Por favor seleccione otro valor para {0}. DocType: POS Profile,Taxes and Charges,Impuestos y cargos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,No publicar apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No hay más actualizaciones apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3056,18 +3091,20 @@ DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores' DocType: Grading Scale,Grading Scale Intervals,Intervalos de Escala de Calificación DocType: Item Default,Purchase Defaults,Valores predeterminados de compra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Hacer tarjeta de trabajo +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear una nota de crédito automáticamente, desmarque 'Emitir nota de crédito' y vuelva a enviarla" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ganancias del Año -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3} DocType: Fee Schedule,In Process,En Proceso DocType: Authorization Rule,Itemwise Discount,Descuento de Producto -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Árbol de las cuentas financieras. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Árbol de las cuentas financieras. DocType: Bank Guarantee,Reference Document Type,Tipo de Documento de Referencia DocType: Cash Flow Mapping,Cash Flow Mapping,Asignación de Fujo de Caja -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} contra la orden de ventas {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} contra la orden de ventas {1} DocType: Account,Fixed Asset,Activo Fijo +DocType: Amazon MWS Settings,After Date,Después de la fecha apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. ,Department Analytics,Departamento de Análisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret @@ -3089,10 +3126,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA PROVEEDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuevo saldo en moneda base DocType: Location,Is Container,Es Contenedor DocType: Crop Cycle,This will be day 1 of the crop cycle,Este será el día 1 del ciclo de cultivo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Por favor, seleccione la cuenta correcta" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Por favor, seleccione la cuenta correcta" DocType: Salary Structure Assignment,Salary Structure Assignment,Asignación de Estructura Salarial DocType: Purchase Invoice Item,Weight UOM,Unidad de Medida (UdM) -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lista de accionistas disponibles con números de folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista de accionistas disponibles con números de folio DocType: Salary Structure Employee,Salary Structure Employee,Estructura Salarial de Empleado apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar Atributos de Variantes DocType: Student,Blood Group,Grupo sanguíneo @@ -3105,7 +3142,7 @@ DocType: Purchase Invoice Item,Qty,Cantidad DocType: Fiscal Year,Companies,Compañías DocType: Supplier Scorecard,Scoring Setup,Configuración de Calificación apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónicos -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Débito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débito ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Jornada completa DocType: Payroll Entry,Employees,Empleados @@ -3117,10 +3154,11 @@ DocType: Student,Guardians,Tutores apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido DocType: Stock Entry,Total Incoming Value,Valor total de entradas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Débito Para es requerido +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Débito Para es requerido DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de precios para las compras +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Fecha de la transacción apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores. DocType: Job Offer Term,Offer Term,Términos de la oferta DocType: Asset,Quality Manager,Gerente de Calidad @@ -3139,22 +3177,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs) DocType: BOM,Conversion Rate,Tasa de conversión apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsqueda de Producto -DocType: Assessment Plan,To Time,Hasta hora +DocType: Cashier Closing,To Time,Hasta hora apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar DocType: Loan,Total Amount Paid,Cantidad Total Pagada DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Presupuesto DocType: Work Order Operation,Completed Qty,Cantidad completada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Cantidad completada no puede contener más de {1} para la operación {2} DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","El elemento serializado {0} no se puede actualizar mediante Reconciliación de Stock, utilice la Entrada de Stock" DocType: Training Event Employee,Training Event Employee,Evento de Formación de los trabajadores -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Agregar Intervalos de Tiempo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual @@ -3162,6 +3199,7 @@ DocType: Training Event,Advance,Avanzar apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Configuración de pasarela de pago GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ganancia/Pérdida en Cambio DocType: Opportunity,Lost Reason,Razón de la pérdida +DocType: Amazon MWS Settings,Enable Amazon,Habilitar Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},No se puede encontrar DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nueva Dirección @@ -3226,7 +3264,7 @@ DocType: Payment Request,Make Sales Invoice,Crear Factura de Venta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado DocType: Company,For Reference Only.,Sólo para referencia. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Seleccione Lote No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleccione Lote No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No válido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Factura de Referencia @@ -3238,18 +3276,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Número de referencia DocType: Employee,New Workplace,Nuevo lugar de trabajo DocType: Retention Bonus,Retention Bonus,Bonificación de Retención -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Material de Consumo +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Material de Consumo apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como cerrado/a apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ningún producto con código de barras {0} DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de retención de impuestos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sucursales DocType: Project Type,Projects Manager,Gerente de Proyectos DocType: Serial No,Delivery Time,Tiempo de entrega apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Antigüedad basada en -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Cita cancelada +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Cita cancelada DocType: Item,End of Life,Final de vida útil apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viajes DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo el Grupo de Evaluación @@ -3269,8 +3307,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Cualquier otro detalle DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Por favor configura recurrente después de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Seleccione la cuenta de cambio +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Por favor configura recurrente después de guardar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Seleccione la cuenta de cambio DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo @@ -3293,7 +3331,7 @@ DocType: Asset Maintenance Log,Actions performed,Acciones realizadas DocType: Cash Flow Mapper,Section Leader,Líder de la Sección apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Origen de fondos (Pasivo) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicación de origen y destino no puede ser la misma -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2} DocType: Supplier Scorecard Scoring Standing,Employee,Empleado DocType: Bank Guarantee,Fixed Deposit Number,Número de Depósito Fijo DocType: Asset Repair,Failure Date,Fecha de Falla @@ -3331,7 +3369,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados DocType: Selling Settings,Sales Order Required,Orden de venta requerida -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Ser un vendedor +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Ser un vendedor DocType: Purchase Invoice,Credit To,Acreditar en apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Iniciativas / Clientes activos DocType: Employee Education,Post Graduate,Postgrado @@ -3344,9 +3382,10 @@ DocType: Buying Settings,Buying Settings,Configuración de compras DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales (LdM) para el producto terminado DocType: Upload Attendance,Attendance To Date,Asistencia a la Fecha DocType: Request for Quotation Supplier,No Quote,Sin Cotización -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Support Search Source,Post Title Key,Clave de título de publicación +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para tarjeta de trabajo DocType: Warranty Claim,Raised By,Propuesto por +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescripciones DocType: Payment Gateway Account,Payment Account,Cuenta de pagos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar @@ -3368,23 +3407,23 @@ DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Ver Registros de Honorarios apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." DocType: Contract,Fulfilment Status,Estado de Cumplimiento DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Asiento Contable Rápido -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Asiento Contable Rápido +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto DocType: Restaurant,Invoice Series Prefix,Prefijo de la Serie de Facturas DocType: Employee,Previous Work Experience,Experiencia laboral previa apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualizar número / nombre de cuenta apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Asignar Estructura Salarial DocType: Support Settings,Response Key List,Lista de Claves de Respuesta -DocType: Stock Entry,For Quantity,Por cantidad +DocType: Job Card,For Quantity,Por cantidad apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}" DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,La integración de Google Maps no está habilitada +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,La integración de Google Maps no está habilitada DocType: Support Search Source,Result Preview Field,Campo de vista previa del resultado DocType: Item Price,Packing Unit,Unidad de embalaje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no se ha enviado @@ -3413,7 +3452,7 @@ DocType: Authorization Rule,Authorized Value,Valor Autorizado DocType: BOM,Show Operations,Mostrar Operaciones ,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Ausente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida (UdM) DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año DocType: Task Depends On,Task Depends On,Tarea depende de @@ -3429,19 +3468,20 @@ DocType: Purchase Invoice,ineligible,inelegible apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de lista de materiales DocType: Student,Joining Date,Dia de ingreso ,Employees working on a holiday,Empleados que trabajan en un día festivo +,TDS Computation Summary,Resumen de computación TDS DocType: Share Balance,Current State,Estado Actual apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presente DocType: Share Transfer,From Shareholder,Del Accionista DocType: Project,% Complete Method,% Método completado apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Droga apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0} -DocType: Work Order,Actual End Date,Fecha Real de Finalización +DocType: Job Card,Actual End Date,Fecha Real de Finalización DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Es el Ajuste del Costo de las Finanzas DocType: BOM,Operating Cost (Company Currency),Costo de funcionamiento (Divisa de la Compañia) DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Licencias Pendientes DocType: BOM Update Tool,Replace BOM,Sustituir la Lista de Materiales (BOM) -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,El Código {0} ya existe +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,El Código {0} ya existe DocType: Patient Encounter,Procedures,Procedimientos apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Los Pedidos de Venta no están disponibles para producción DocType: Asset Movement,Purpose,Propósito @@ -3460,7 +3500,7 @@ DocType: Travel Request,Domestic,Nacional apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Hacer Factura +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Restante DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}. @@ -3472,7 +3512,7 @@ DocType: Driver,Driver,Conductor DocType: Vital Signs,Nutrition Values,Valores Nutricionales DocType: Lab Test Template,Is billable,Es facturable DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuidor / proveedor / comisionista / afiliado / revendedor que vende productos de empresas a cambio de una comisión. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} contra la orden de compra {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} contra la orden de compra {1} DocType: Patient,Patient Demographics,Datos Demográficos del Paciente DocType: Task,Actual Start Date (via Time Sheet),Fecha de inicio real (a través de hoja de horas) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web de ejemplo generado automáticamente por ERPNext @@ -3508,11 +3548,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Fecha del Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0} DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccionar Valores de Atributo DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"Siguiente contacto por, no puede ser el mismo que la dirección de correo electrónico de la Iniciativa" DocType: Tax Rule,Billing City,Ciudad de facturación @@ -3520,7 +3560,7 @@ DocType: Asset,Manual,Manual DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Componente DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Información del Donante -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc." +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc." DocType: Job Applicant,Source Name,Nombre de la Fuente DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión sanguínea normal en reposo en un adulto es aproximadamente 120 mmHg sistólica y 80 mmHg diastólica, abreviada "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Establezca la vida útil de los elementos en días, para establecer la caducidad en función de la fecha de fabricación más la vida útil" @@ -3528,7 +3568,7 @@ DocType: Journal Entry,Credit Note,Nota de Crédito DocType: Projects Settings,Ignore Employee Time Overlap,Ignorar la Superposición de Tiempo del Empleado DocType: Warranty Claim,Service Address,Dirección de servicio DocType: Asset Maintenance Task,Calibration,Calibración -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} es un feriado de la compañía +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} es un feriado de la compañía apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Estado de Notificación de Vacaciones DocType: Patient Appointment,Procedure Prescription,Prescripción del procedimiento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Muebles y Accesorios @@ -3547,8 +3587,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Salarios Gravables apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producción DocType: Guardian,Occupation,Ocupación +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Para Cantidad debe ser menor que la cantidad {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización DocType: Salary Component,Max Benefit Amount (Yearly),Monto de Beneficio Máximo (Anual) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasa de TDS% DocType: Crop,Planting Area,Área de Plantación apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad) DocType: Installation Note Item,Installed Qty,Cantidad Instalada @@ -3573,6 +3615,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Nomina basada en el Parte apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tipo de Cambio de Compra apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Sobre la empresa DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc." DocType: Payment Entry,Payment Type,Tipo de pago @@ -3631,12 +3674,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios Personali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Monto de la depreciación durante el período DocType: Sales Invoice,Is Return (Credit Note),Es Devolución (Nota de Crédito) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar trabajo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un número de serie para el activo {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada DocType: Account,Income Account,Cuenta de ingresos DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Entregar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Entregar DocType: Volunteer,Weekdays,Días de la Semana DocType: Stock Reconciliation Item,Current Qty,Cant. Actual DocType: Restaurant Menu,Restaurant Menu,Menú del Restaurante @@ -3651,8 +3695,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",No se puede entregar el número de serie {0} del artículo {1} ya que está reservado para \ completar el pedido de cliente {2} DocType: Item Reorder,Material Request Type,Tipo de Requisición apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar Correo Electrónico de Revisión de Subvención -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio DocType: Employee Benefit Claim,Claim Date,Fecha de Reclamación apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidad de Habitaciones apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ya existe un registro para el artículo {0} @@ -3674,16 +3718,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,El almacen sólo puede ser alterado a través de: Entradas de inventario / Nota de entrega / Recibo de compra DocType: Employee Education,Class / Percentage,Clase / Porcentaje DocType: Shopify Settings,Shopify Settings,Configuración de Shopify +DocType: Amazon MWS Settings,Market Place ID,Market Place ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Director de marketing y ventas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impuesto sobre la renta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir a Membretes DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propiedad ya Agregada DocType: Item Supplier,Item Supplier,Proveedor del Producto -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hay Elementos seleccionados para transferencia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones. DocType: Company,Stock Settings,Configuración de inventarios @@ -3729,9 +3773,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Vuelva DocType: Patient Encounter,In print,En la impresión ,Profit and Loss Statement,Cuenta de pérdidas y ganancias DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,El elemento al que hace referencia {0} - {1} ya está facturado ,Sales Browser,Explorar ventas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS @@ -3740,6 +3785,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Configuración de Extra DocType: Shopify Settings,Customer Settings,Configuración del Cliente DocType: Homepage Featured Product,Homepage Featured Product,Producto destacado en página de inicio apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Ver Pedidos +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del mercado (para ocultar y actualizar la etiqueta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Todos los grupos de evaluación apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre DocType: Shopify Settings,App Type,Tipo de Aplicación @@ -3755,7 +3801,7 @@ DocType: Stock Entry,Target Warehouse Name,Nombre del Almacén de Destino DocType: Work Order Operation,Planned Start Time,Hora prevista de inicio DocType: Course,Assessment,Evaluación DocType: Payment Entry Reference,Allocated,Numerado -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias. DocType: Student Applicant,Application Status,Estado de la Aplicación DocType: Additional Salary,Salary Component Type,Tipo de componente salarial DocType: Sensitivity Test Items,Sensitivity Test Items,Artículos de Prueba de Sensibilidad @@ -3823,7 +3869,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Detalles de la factura del pr DocType: Agriculture Task,Ignore holidays,Ignorar vacaciones apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """ DocType: Project,Copied From,Copiado de -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nombre de error: {0} DocType: Healthcare Service Unit Type,Item Details,Detalles del artículo DocType: Cash Flow Mapping,Is Finance Cost,Es el Costo de las Finanzas @@ -3833,7 +3879,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Registro de Salario DocType: Warehouse,Parent Warehouse,Almacén Padre DocType: Subscription,Net Total,Total Neto -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir varios tipos de préstamos DocType: Bin,FCFS Rate,Cambio FCFS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Monto pendiente @@ -3850,10 +3896,12 @@ DocType: Account,Round Off,REDONDEOS apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,La cantidad debe ser positiva DocType: Material Request Plan Item,Requested Qty,Cant. Solicitada apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Los campos De Accionista y Para Accionista no pueden estar en blanco +DocType: Cashier Closing,Cashier Closing,Cierre de Cajero DocType: Tax Rule,Use for Shopping Cart,Utilizar para carrito de compras apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} para el atributo {1} no existe en la lista de valores de atributos de artículo válido para el punto {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Seleccionar Números de Serie DocType: BOM Item,Scrap %,Desecho % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección" DocType: Travel Request,Require Full Funding,Requerir Fondos Completos DocType: Maintenance Visit,Purposes,Propósitos @@ -3865,12 +3913,14 @@ DocType: Travel Itinerary,Lodging Required,Alojamiento Requerido ,Requested,Solicitado apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No hay observaciones DocType: Asset,In Maintenance,En Mantenimiento +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Haga clic en este botón para extraer los datos de su pedido de cliente de Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Atrasado DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Cuenta raíz debe ser un grupo DocType: Drug Prescription,Drug Prescription,Prescripción de Medicamentos DocType: Loan,Repaid/Closed,Reembolsado / Cerrado +DocType: Amazon MWS Settings,CA,California DocType: Item,Total Projected Qty,Cantidad Total Proyectada DocType: Monthly Distribution,Distribution Name,Nombre de la distribución apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasa de valoración no encontrada para el elemento {0}, que se requiere para realizar las entradas de contabilidad para {1} {2}. Si el ítem está realizando transacciones como un ítem de valoración cero en {1}, por favor mencione eso en la {1} tabla de ítem. De lo contrario, cree una transacción de stock entrante para el elemento o mencione la tasa de valoración en el registro de artículo y, a continuación, intente enviar / cancelar esta entrada" @@ -3893,11 +3943,11 @@ DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto DocType: Purchase Invoice,Deemed Export,Exportación Considerada DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Asiento contable para inventario +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable para inventario DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}. DocType: Vehicle Service,Engine Oil,Aceite de Motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Órdenes de Trabajo creadas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Órdenes de Trabajo creadas: {0} DocType: Sales Invoice,Sales Team1,Equipo de ventas 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,El elemento {0} no existe DocType: Sales Invoice,Customer Address,Dirección del cliente @@ -3905,11 +3955,11 @@ DocType: Loan,Loan Details,Detalles de préstamo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Error al configurar los accesorios de la empresa postal DocType: Company,Default Inventory Account,Cuenta de Inventario Predeterminada apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Los números de folio no coinciden -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Cantidad completada debe ser mayor que cero. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Solicitud de Pago para {0} DocType: Item Barcode,Barcode Type,Tipo de Código de Barras DocType: Antibiotic,Antibiotic Name,Nombre del Antibiótico apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Maestro del Grupo de Proveedores. +DocType: Healthcare Service Unit,Occupancy Status,Estado de ocupación DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Seleccione Tipo... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tus boletos @@ -3920,7 +3970,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página DocType: BOM,Item UOM,Unidad de medida (UdM) del producto DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} DocType: Cheque Print Template,Primary Settings,Ajustes Primarios DocType: Attendance Request,Work From Home,Trabajar Desde Casa DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor @@ -3929,12 +3979,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Plantilla estándar DocType: Training Event,Theory,Teoría apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,La cuenta {0} está congelada +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,La cuenta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. DocType: Payment Request,Mute Email,Email Silenciado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco" DocType: Account,Account Number,Número de cuenta -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Asignar adelantos automáticamente (FIFO) DocType: Volunteer,Volunteer,Voluntario @@ -3947,17 +3997,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Losa Salarial Imponible DocType: Work Order Operation,Estimated Time and Cost,Tiempo estimado y costo DocType: Bin,Bin,Papelera DocType: Crop,Crop Name,Nombre del Cultivo +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Solo los usuarios con el rol {0} pueden registrarse en Marketplace DocType: SMS Log,No of Sent SMS,Número de SMS enviados DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Citas y Encuentros DocType: Antibiotic,Healthcare Administrator,Administrador de Atención Médica apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Establecer un Objetivo DocType: Dosage Strength,Dosage Strength,Fuerza de la Dosis +DocType: Healthcare Practitioner,Inpatient Visit Charge,Cargo de visita para pacientes hospitalizados DocType: Account,Expense Account,Cuenta de costos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterios de evaluación del plan -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Actas +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Actas apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La fecha de caducidad es obligatoria para el artículo seleccionado DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar Órdenes de Compra apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Susceptible @@ -3974,7 +4026,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiar Código DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado DocType: Purchase Invoice,Availed ITC Cess,Cess ITC disponible ,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regla de Envío solo aplicable para Ventas @@ -4016,6 +4068,7 @@ DocType: Purchase Order Item,Returned Qty,Cantidad devuelta DocType: Student,Exit,Salir apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,tipo de root es obligatorio apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Error al instalar los ajustes preestablecidos +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversión de UOM en horas DocType: Contract,Signee Details,Detalles del Firmante apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución. DocType: Certified Consultant,Non Profit Manager,Gerente sin Fines de Lucro @@ -4043,6 +4096,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,Usuario ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},El lote es obligatorio en la fila {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado +DocType: Amazon MWS Settings,Enable Scheduled Synch,Habilitar la sincronización programada apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario @@ -4051,6 +4105,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de Pr DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades Pendientes +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Crear prueba de laboratorio DocType: Patient Appointment,Reminded,Recordado apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Ver el Cuadro de Cuentas DocType: Chapter Member,Chapter Member,Miembro del Capítulo @@ -4071,7 +4126,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Plantilla del catálogo de cuentas DocType: Attendance,Attendance Date,Fecha de Asistencia apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Actualizar Stock debe estar habilitado para la Factura de Compra {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor DocType: Purchase Invoice Item,Accepted Warehouse,Almacén Aceptado @@ -4084,7 +4139,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Ingrese el nombre del Beneficiario antes de enviarlo. DocType: Program Enrollment Tool,Get Students,Obtener Estudiantes DocType: Serial No,Under Warranty,Bajo garantía -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas. ,Employee Birthday,Cumpleaños del empleado apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Seleccione Fecha de Finalización para la Reparación Completa @@ -4123,7 +4178,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante Indi apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Todos los trabajos DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra esta orden de venta DocType: Program Enrollment,Mode of Transportation,Modo de Transporte -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Asiento de cierre de período +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Asiento de cierre de período apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleccione Departamento ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3} @@ -4136,11 +4191,12 @@ DocType: Supplier,Credit Limit,Límite de Crédito apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Promedio Precio de la Lista de Precios de Venta DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor de Recolección (= 1 LP) DocType: Additional Salary,Salary Component,Componente Salarial -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas DocType: GL Entry,Voucher No,Comprobante No. ,Lead Owner Efficiency,Eficiencia del Propietario de la Iniciativa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Puede reclamar solo una cantidad de {0}, la cantidad restante {1} debe estar en la aplicación \ como componente pro-rata" +DocType: Amazon MWS Settings,Customer Type,tipo de cliente DocType: Compensatory Leave Request,Leave Allocation,Asignación de vacaciones DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago DocType: Support Search Source,Source DocType,DocType Fuente @@ -4168,8 +4224,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Valor esperado desp DocType: Item,Reorder level based on Warehouse,Nivel de reabastecimiento basado en almacén DocType: Activity Cost,Billing Rate,Monto de facturación ,Qty to Deliver,Cantidad a entregar +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizará los datos actualizados después de esta fecha ,Stock Analytics,Análisis de existencias. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Pruebas de laboratorio) DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tipo de parte es obligatorio @@ -4184,7 +4242,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activo {0} debe ser enviado DocType: Fee Schedule Program,Total Students,Total de Estudiantes apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registro de asistencia {0} existe en contra de estudiantes {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referencia # {0} de fecha {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referencia # {0} de fecha {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Depreciación Eliminada debido a la venta de activos DocType: Employee Transfer,New Employee ID,Nueva Identificación de Empleado DocType: Loan,Member,Miembro @@ -4200,7 +4258,7 @@ DocType: Travel Itinerary,Non Diary,No diario apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados dejados DocType: Lead,Market Segment,Sector de Mercado DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerente de Agricultura -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0} DocType: Supplier Scorecard Period,Variables,Variables DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Cierre (Deb) @@ -4222,13 +4280,14 @@ DocType: Share Transfer,(including),(incluso) DocType: Asset,Double Declining Balance,Doble Disminución de Saldo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuración de Nómina +DocType: Amazon MWS Settings,Synch Products,Productos de sincronización DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelidad DocType: Student Guardian,Father,Padre apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria DocType: Attendance,On Leave,De licencia apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estado de despacho @@ -4239,7 +4298,7 @@ DocType: Sales Order,Fully Delivered,Entregado completamente DocType: Lead,Lower Income,Ingreso menor DocType: Restaurant Order Entry,Current Order,Orden actual apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El número de números de serie y la cantidad debe ser el mismo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}" DocType: Account,Asset Received But Not Billed,Activo recibido pero no facturado apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0} @@ -4248,7 +4307,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado. DocType: Leave Policy Detail,Annual Allocation,Asignación Anual DocType: Travel Request,Address of Organizer,Dirección del Organizador apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un profesional de la salud ... @@ -4257,7 +4316,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Totalmente depreciado DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Cantidad de inventario proyectado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes" DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes @@ -4272,7 +4331,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Cálculos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Cantidad DocType: Payment Terms Template,Payment Terms,Términos de Pago -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4287,9 +4346,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. DocType: Travel Itinerary,Rented Car,Auto Rentado -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sobre su compañía +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su compañía apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance DocType: Donor,Donor,Donante DocType: Global Defaults,Disable In Words,Desactivar en palabras @@ -4332,14 +4391,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmante Autorizado apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Crear Tarifas DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Seleccione cantidad +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Seleccione cantidad DocType: Loyalty Point Entry,Loyalty Points,Puntos de lealtad DocType: Customs Tariff Number,Customs Tariff Number,Número de arancel aduanero DocType: Patient Appointment,Patient Appointment,Cita del Paciente apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obtener Proveedores por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} no encontrado para el Artículo {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} no encontrado para el Artículo {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir a Cursos DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar impuesto inclusivo en impresión apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Cuenta Bancaria, desde la fecha hasta la fecha son obligatorias" @@ -4348,13 +4407,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente. DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada DocType: Salary Slip,Hour Rate,Salario por hora DocType: Stock Settings,Item Naming By,Ordenar productos por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Seleccionar programa de lealtad +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Seleccionar programa de lealtad DocType: Project,Project Type,Tipo de proyecto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación. @@ -4369,7 +4429,7 @@ DocType: Purchase Invoice Item,PR Detail,Detalle PR apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ingrese el número de Garantía Bancaria antes de enviar. DocType: Driving License Category,Class,Clase DocType: Sales Order,Fully Billed,Totalmente Facturado -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regla de Envío solo aplicable para la Compra DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja @@ -4403,9 +4463,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Cambiar en el Elemento DocType: Payment Gateway Account,Default Payment Request Message,Mensaje de solicitud de pago por defecto DocType: Retention Bonus,Bonus Amount,Monto de la Bonificación DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balance ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0}) DocType: Loyalty Point Entry,Redeem Against,Canjear Contra -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Banco y Pagos +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banco y Pagos apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Por favor ingrese la Clave de Consumidor de API ,Welcome to ERPNext,Bienvenido a ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Iniciativa a Presupuesto @@ -4469,7 +4529,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Series de Presupuestos apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterios de Análisis de Suelos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,"Por favor, seleccione al cliente" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Por favor, seleccione al cliente" DocType: C-Form,I,Yo DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos DocType: Production Plan Sales Order,Sales Order Date,Fecha de las órdenes de venta @@ -4499,6 +4559,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Deudores ({0}) DocType: Pricing Rule,Margin,Margen apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos clientes apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Beneficio Bruto % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,La cita {0} y la factura de ventas {1} cancelaron DocType: Appraisal Goal,Weightage (%),Porcentaje (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambiar el Perfil de POS DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación @@ -4534,7 +4595,7 @@ DocType: BOM Explosion Item,Source Warehouse,Almacén de origen DocType: Installation Note,Installation Date,Fecha de Instalación apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de Venta {0} creada +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Factura de Venta {0} creada DocType: Employee,Confirmation Date,Fecha de confirmación DocType: Inpatient Occupancy,Check Out,Revisa DocType: C-Form,Total Invoiced Amount,Total Facturado @@ -4572,7 +4633,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Resumen de DocType: Territory,Territory Targets,Metas de territorios DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Información de Transportista -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Por favor seleccione el valor por defecto {0} en la empresa {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Por favor seleccione el valor por defecto {0} en la empresa {1} DocType: Cheque Print Template,Starting position from top edge,Posición inicial desde el borde superior de partida apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Mismo proveedor se ha introducido varias veces apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Utilidad / Pérdida Bruta @@ -4590,11 +4651,12 @@ DocType: POS Profile,Update Stock,Actualizar el Inventario apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida. DocType: Certification Application,Payment Details,Detalles del Pago apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Coeficiente de la lista de materiales (LdM) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" DocType: Asset,Journal Entry for Scrap,Entrada de diario para desguace apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Número {1} ya usado en la cuenta {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Fila {0}: seleccione la estación de trabajo contra la operación {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Número {1} ya usado en la cuenta {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas las comunicaciones: correo electrónico, teléfono, chats, visitas, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Puntuación actual de la tarjeta de puntuación de proveedor DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados en artículos @@ -4602,7 +4664,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Términos. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccionar Días DocType: Academic Term,Term Name,Nombre plazo -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Crédito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédito ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creando recibos salariales ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No puedes editar el nodo raíz. DocType: Buying Settings,Purchase Order Required,Orden de compra requerida @@ -4621,14 +4683,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Cantidad de Días en año ,Stock Ledger,Mayor de Inventarios apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tasa: {0} DocType: Company,Exchange Gain / Loss Account,Cuenta de Ganancias / Pérdidas en Cambio +DocType: Amazon MWS Settings,MWS Credentials,Credenciales de MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empleados y Asistencias -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Propósito debe ser uno de {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Propósito debe ser uno de {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Llene el formulario y guárdelo apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cantidad real en stock DocType: Homepage,"URL for ""All Products""",URL de "Todos los productos" DocType: Leave Application,Leave Balance Before Application,Ausencias disponibles antes de la solicitud -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Enviar mensaje SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Enviar mensaje SMS DocType: Supplier Scorecard Criteria,Max Score,Puntuación Máxima DocType: Cheque Print Template,Width of amount in word,Anchura del importe de palabra DocType: Company,Default Letter Head,Encabezado predeterminado @@ -4675,7 +4738,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender DocType: Purchase Invoice,Rounded Total,Total redondeado apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Las ranuras para {0} no se agregan a la programación DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete . -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,No permitido. Desactiva la Plantilla de Prueba +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,No permitido. Desactiva la Plantilla de Prueba apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte" DocType: Program Enrollment,School House,Casa Escolar @@ -4687,11 +4750,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Detalles de Transferencia del Empleado apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}" DocType: Company,Default Cash Account,Cuenta de efectivo por defecto -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Configuración general del sistema. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No hay estudiantes en apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Añadir más elementos o abrir formulario completo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir a Usuarios apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1} @@ -4748,6 +4812,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir Tipos de Cambio O DocType: Sales Person,Sales Person Name,Nombre de vendedor apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Agregar usuarios +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,No se ha creado ninguna prueba de laboratorio DocType: POS Item Group,Item Group,Grupo de Productos apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Grupo de Estudiantes: DocType: Depreciation Schedule,Finance Book Id,ID de Libro de Finanzas @@ -4783,10 +4848,9 @@ DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Desde nota de entrega DocType: Chapter,Members,Miembros -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante DocType: Item,Hub Warehouse,Almacén del Hub -DocType: Assessment Plan,From Time,Desde hora +DocType: Cashier Closing,From Time,Desde hora DocType: Hotel Settings,Hotel Settings,Configuración del Hotel apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock: DocType: Notification Control,Custom Message,Mensaje personalizado @@ -4822,6 +4886,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Línea apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Distribuir materiales apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPNext DocType: Material Request Item,For Warehouse,Para el almacén +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notas de entrega {0} actualizadas DocType: Employee,Offer Date,Fecha de oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red. @@ -4836,12 +4901,12 @@ DocType: Salary Slip,Total Working Hours,Horas de trabajo total DocType: Sales Invoice,Customer PO Details,Detalles de la OC del Cliente DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Cuenta de Apertura Temporal -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,El valor introducido debe ser positivo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,El valor introducido debe ser positivo DocType: Asset,Finance Books,Libros de Finanzas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples DocType: Purchase Invoice,Items,Productos apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio. @@ -4870,14 +4935,14 @@ DocType: Shipping Rule,Calculate Based On,Calculo basado en DocType: Contract,Unfulfilled,Incumplido DocType: Delivery Note Item,From Warehouse,De Almacén apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de DocType: Shopify Settings,Default Customer,Cliente predeterminado DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nombre del supervisor DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar al estado DocType: Program Enrollment Course,Program Enrollment Course,Inscripción al Programa Curso -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},El usuario {0} ya está asignado al profesional de la salud {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El usuario {0} ya está asignado al profesional de la salud {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Hacer la Entrada de Stock de Retención de Muestra DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total DocType: Leave Encashment,Encashment Amount,Monto del Cobro @@ -4902,26 +4967,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor Máximo Permiti DocType: Journal Entry Account,Employee Advance,Avance del Empleado DocType: Payroll Entry,Payroll Frequency,Frecuencia de la Nómina DocType: Lab Test Template,Sensitivity,Sensibilidad +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han excedido los reintentos máximos apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguir a través de correo electronico apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas y Maquinarias DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento DocType: Patient,Inpatient Status,Estado de paciente hospitalizado DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ingrese Requerido por Fecha DocType: Payment Entry,Internal Transfer,Transferencia interna DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Por favor, seleccione fecha de publicación primero" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Por favor, seleccione fecha de publicación primero" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre DocType: Travel Itinerary,Flight,Vuelo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,De vuelta a casa DocType: Leave Control Panel,Carry Forward,Trasladar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,El centro de costos con transacciones existentes no se puede convertir a libro mayor DocType: Budget,Applicable on booking actual expenses,Aplicable en la reserva de gastos reales DocType: Department,Days for which Holidays are blocked for this department.,Días en que las vacaciones / permisos se bloquearan para este departamento. -DocType: GoCardless Mandate,ERPNext Integrations,Integraciones ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integraciones ERPNext DocType: Crop Cycle,Detected Disease,Enfermedad Detectada ,Produced,Producido apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,La Fecha de Inicio del Reembolso no puede ser anterior a la Fecha de Desembolso. @@ -4930,10 +4995,11 @@ DocType: Issue,Raised By (Email),Propuesto por (Email) DocType: Training Event,Trainer Name,Nombre del entrenador DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación +,TDS Payable Monthly,TDS pagables mensualmente apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos.. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Conciliacion de pagos con facturas +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Conciliacion de pagos con facturas DocType: Journal Entry,Bank Entry,Registro de Banco DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Puesto) ,Profitability Analysis,Cuenta de Resultados @@ -4943,7 +5009,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergias, Historia M apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Añadir a la Cesta apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar por DocType: Guardian,Interests,Intereses -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales DocType: Exchange Rate Revaluation,Get Entries,Obtener Entradas DocType: Production Plan,Get Material Request,Obtener Solicitud de materiales @@ -4957,14 +5023,14 @@ DocType: Payment Request,Is a Subscription,Es una Suscripción apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registros de empleados apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Presente DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Declaraciones de contabilidad +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Declaraciones de contabilidad DocType: Drug Prescription,Hour,Hora DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra DocType: Lead,Lead Type,Tipo de iniciativa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Todos estos elementos ya fueron facturados +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estos elementos ya fueron facturados apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Establecer nueva fecha de lanzamiento DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0} @@ -4973,7 +5039,7 @@ DocType: Leave Allocation,Leave Period,Período de Licencia DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconocido -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Órden de Trabajo no creada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Órden de Trabajo no creada apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío @@ -4999,6 +5065,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","El elemento de lote {0} no se puede actualizar mediante la Reconciliación de Stock, en lugar de ello, usar Entrada de Stock" DocType: Quality Inspection,Report Date,Fecha del reporte DocType: Student,Middle Name,Segundo nombre +DocType: BOM,Routing,Enrutamiento DocType: Serial No,Asset Details,Detalles del Activo DocType: Bank Statement Transaction Payment Item,Invoices,Facturas DocType: Water Analysis,Type of Sample,Tipo de Muestra @@ -5007,27 +5074,28 @@ DocType: Production Plan,Get Raw Materials For Production,Obtener Materias Prima DocType: Job Opening,Job Title,Título del trabajo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales DocType: Lab Test,Test Name,Nombre de la Prueba +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Artículo consumible del procedimiento clínico apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramo apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Suscripciones DocType: Supplier Scorecard,Per Month,Por Mes DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular el Cronograma de Depreciación Prorrateada según el Año Fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Reporte de visitas para mantenimiento DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades." DocType: Loyalty Program,Customer Group,Categoría de Cliente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} DocType: BOM,Website Description,Descripción del Sitio Web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Cambio en el Patrimonio Neto apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0} -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,No permitido. Deshabilite el tipo de unidad de servicio +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,No permitido. Deshabilite el tipo de unidad de servicio apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}" DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual) DocType: Asset,Receipt,Recibo @@ -5048,7 +5116,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,E apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año DocType: GL Entry,Against Voucher Type,Tipo de comprobante DocType: Healthcare Practitioner,Phone (R),Teléfono (R) @@ -5060,12 +5128,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Es Pagadero DocType: Inpatient Record,B Negative,B Negativo apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar +DocType: Amazon MWS Settings,US,NOS DocType: Holiday List,Add Weekly Holidays,Añadir Vacaciones Semanales DocType: Staffing Plan Detail,Vacancies,Vacantes DocType: Hotel Room,Hotel Room,Habitación de Hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1} DocType: Leave Type,Rounding,Redondeo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc." DocType: Student,Guardian Details,Detalles del Tutor @@ -5074,13 +5143,14 @@ DocType: Agriculture Task,Start Day,Día de Inicio DocType: Vehicle,Chassis No,N° de Chasis DocType: Payment Request,Initiated,Iniciado DocType: Production Plan Item,Planned Start Date,Fecha prevista de inicio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Seleccione una Lista de Materiales +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleccione una Lista de Materiales DocType: Purchase Invoice,Availed ITC Integrated Tax,Impuesto Integrado ITC disponible DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general apps/erpnext/erpnext/hooks.py +156,Certification,Proceso de dar un título DocType: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones DocType: Serial No,Creation Document Type,Creación de documento DocType: Project Task,View Timesheet,Ver Parte de Horas +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Crear asiento contable DocType: Leave Allocation,New Leaves Allocated,Nuevas Ausencias Asignadas apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para el presupuesto @@ -5105,19 +5175,22 @@ DocType: Expense Claim,More Details,Más detalles DocType: Supplier Quotation,Supplier Address,Dirección de proveedor apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Cant. enviada +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,La secuencia es obligatoria apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicios financieros DocType: Student Sibling,Student ID,Identificación del Estudiante +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Para Cantidad debe ser mayor que cero apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo DocType: Opening Invoice Creation Tool,Sales,Ventas DocType: Stock Entry Detail,Basic Amount,Importe Base DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Error de Marketplace DocType: Complaint,Complaint,Queja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0} DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos +DocType: Healthcare Service Unit,Vacant,Vacante DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cred @@ -5147,10 +5220,10 @@ DocType: Student Admission Program,Maximum Age,Edad Máxima apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Espere 3 días antes de volver a enviar el recordatorio. DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,¿Cómo se aplica la regla precios? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca DocType: Stock Entry,Delivery Note No,Nota de entrega No. DocType: Cheque Print Template,Message to show,Mensaje a mostrar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Ventas al por menor +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrar la factura de la cita automáticamente DocType: Student Attendance,Absent,Ausente DocType: Staffing Plan,Staffing Plan Detail,Detalle del plan de personal DocType: Employee Promotion,Promotion Date,Fecha de Promoción @@ -5181,14 +5254,15 @@ DocType: Chapter Member,Leave Reason,Deja la Razón apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La factura {0} ya no existe DocType: Guardian Interest,Guardian Interest,Interés del Tutor DocType: Volunteer,Availability,Disponibilidad -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS apps/erpnext/erpnext/config/hr.py +248,Training,Formación DocType: Project,Time to send,Hora de Enviar DocType: Timesheet,Employee Detail,Detalle de los Empleados +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Establecer almacén para el Procedimiento {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1 DocType: Lab Prescription,Test Code,Código de Prueba apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} está en espera hasta {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} está en espera hasta {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Licencias Usadas DocType: Job Offer,Awaiting Response,Esperando Respuesta @@ -5204,7 +5278,7 @@ DocType: Training Event Employee,Optional,Opcional DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones DocType: Agriculture Analysis Criteria,Water Analysis,Análisis de Agua apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantes creadas -DocType: Chapter,Region,Región +DocType: Amazon MWS Settings,Region,Región apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida DocType: Holiday List,Weekly Off,Semanal Desactivado @@ -5275,6 +5349,7 @@ DocType: Tax Rule,Billing Country,País de facturación DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factura por separado como consumibles DocType: Budget,Control Action,Acción de Control DocType: Asset Maintenance Task,Assign To Name,Asignar a Nombre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,GASTOS DE ENTRETENIMIENTO @@ -5293,7 +5368,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Último control de Carbono apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,GASTOS LEGALES apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila" -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Hacer Apertura de Ventas y Facturas de Compra +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Hacer Apertura de Ventas y Facturas de Compra DocType: Purchase Invoice,Posting Time,Hora de Contabilización DocType: Timesheet,% Amount Billed,% importe facturado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Cuenta telefonica @@ -5309,6 +5384,7 @@ DocType: Maintenance Visit,Breakdown,Desglose DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Fecha de encuentro apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario @@ -5323,11 +5399,11 @@ DocType: Program Enrollment,Enrollment Date,Fecha de inscripción DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Período de prueba DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Devolución / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Devolución / Nota de Crédito DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importe total pagado DocType: GST Settings,B2C Limit,Límite B2C -DocType: Work Order Item,Transferred Qty,Cantidad Transferida +DocType: Job Card,Transferred Qty,Cantidad Transferida apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planificación DocType: Contract,Signee,Firmante @@ -5336,28 +5412,29 @@ DocType: Loan,Repayment Start Date,Fecha de Inicio de Pago apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Actividad del Estudiante apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID de Proveedor DocType: Payment Request,Payment Gateway Details,Detalles de Pasarela de Pago -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Cantidad debe ser mayor que 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Cantidad debe ser mayor que 0 DocType: Journal Entry,Cash Entry,Entrada de caja apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo" DocType: Attendance Request,Half Day Date,Fecha de Medio Día DocType: Academic Year,Academic Year Name,Nombre Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. DocType: Sales Partner,Contact Desc,Desc. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Licencias Disponibles DocType: Assessment Result,Student Name,Nombre del estudiante -DocType: Brand,Item Manager,Administración de artículos +DocType: Hub Tracked Item,Item Manager,Administración de artículos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Nómina por Pagar DocType: Plant Analysis,Collection Datetime,Colección Fecha y hora DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Costo Total de Funcionamiento -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos. DocType: Accounting Period,Closed Documents,Documentos Cerrados +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrar factura de cita enviar y cancelar automáticamente para el Encuentro de pacientes DocType: Patient Appointment,Referring Practitioner,Practicante de referencia apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviatura de la compañia -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,El usuario {0} no existe +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,El usuario {0} no existe DocType: Payment Term,Day(s) after invoice date,Día(s) después de la fecha de la factura apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La fecha de inicio debe ser mayor que la fecha de incorporación DocType: Contract,Signed On,Firmado el @@ -5394,11 +5471,12 @@ DocType: POS Closing Voucher,Period Start Date,Fecha de Inicio del Período DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto) DocType: Products Settings,Products Settings,Ajustes de Productos ,Item Price Stock,Artículo Stock de Precios -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Para hacer esquemas de incentivos basados en el cliente. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Para hacer esquemas de incentivos basados en el cliente. DocType: Lab Prescription,Test Created,Prueba Creada DocType: Healthcare Settings,Custom Signature in Print,Firma Personalizada en la Impresión DocType: Account,Temporary,Temporal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Cliente LPO Nro. +DocType: Amazon MWS Settings,Market Place Account Group,Grupo de cuentas Market Place DocType: Program,Courses,Cursos DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretaria @@ -5407,7 +5485,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta Suscripción? DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Por favor seleccione Compañía +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Por favor seleccione Compañía +DocType: Procedure Prescription,Procedure Created,Procedimiento creado DocType: Pricing Rule,Buying,Compras apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por @@ -5448,25 +5527,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",en minutos actualizado a través de bitácora (gestión de tiempo) DocType: Customer,From Lead,Desde Iniciativa +DocType: Amazon MWS Settings,Synch Orders,Órdenes de sincronización apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado." DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes DocType: Company,HRA Settings,Configuración de HRA DocType: Employee Transfer,Transfer Date,Fecha de Transferencia DocType: Lab Test,Approved Date,Fecha Aprobada apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de elementos como UOM, Grupo de artículos, Descripción y Nº de horas." DocType: Certification Application,Certification Status,Estado de Certificación -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Mercado +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Mercado DocType: Travel Itinerary,Travel Advance Required,Se requiere avance de viaje DocType: Subscriber,Subscriber Name,Nombre del Suscriptor DocType: Serial No,Out of Warranty,Fuera de garantía +DocType: Cashier Closing,Cashier-closing-,Cajero-cierre- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de Datos Asignados DocType: BOM Update Tool,Replace,Reemplazar apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No se encuentran productos -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} contra la factura de ventas {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra la factura de ventas {1} DocType: Antibiotic,Laboratory User,Usuario del Laboratorio DocType: Request for Quotation Item,Project Name,Nombre de Proyecto DocType: Customer,Mention if non-standard receivable account,Indique si utiliza una cuenta por cobrar distinta a la predeterminada @@ -5500,6 +5582,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,A moneda DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo de Vida +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Hacer BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2} DocType: Subscription,Taxes,Impuestos DocType: Purchase Invoice,capital goods,bienes de equipo @@ -5523,7 +5606,7 @@ DocType: Support Search Source,Source Type,Tipo de Fuente apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clientes y Proveedores DocType: Item Attribute,From Range,Desde Rango DocType: BOM,Set rate of sub-assembly item based on BOM,Fijar tipo de posición de submontaje basado en la lista de materiales -DocType: Hotel Room Reservation,Invoiced,Facturado +DocType: Inpatient Occupancy,Invoiced,Facturado apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Configuración del resumen de Trabajo Diario de la empresa apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,El producto {0} ha sido ignorado ya que no es un elemento de stock @@ -5536,7 +5619,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Retenida en apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Elemento de producción ,Employee Information,Información del empleado -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Profesional de la salud no está disponible en {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Profesional de la salud no está disponible en {0} DocType: Stock Entry Detail,Additional Cost,Costo adicional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crear oferta de venta de un proveedor @@ -5553,7 +5636,7 @@ DocType: Stock Entry,Target Warehouse Address,Dirección del Almacén de Destino apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Permiso ocacional DocType: Agriculture Task,End Day,Día Final DocType: Batch,Batch ID,ID de Lote -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Nota: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Evolución de las notas de entrega apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resumen de la semana. apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En Cantidad de Stock @@ -5584,13 +5667,14 @@ DocType: Task,Actual Time (in Hours),Tiempo real (en horas) DocType: Employee,History In Company,Historia en la Compañia DocType: Customer,Customer Primary Address,Dirección Principal del Cliente apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Numero de referencia. DocType: Drug Prescription,Description/Strength,Descripción / Fuerza DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear Nuevo Pago / Entrada de Diario DocType: Certification Application,Certification Application,Solicitud de Certificación DocType: Leave Type,Is Optional Leave,Es una Licencia Opcional DocType: Share Balance,Is Company,Es la Compañia DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} Estará ausente medio día en {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Estará ausente medio día en {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces DocType: Department,Leave Block List,Dejar lista de bloqueo DocType: Purchase Invoice,Tax ID,ID de impuesto @@ -5618,11 +5702,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (Ld DocType: Shareholder,Contact List,Lista de Contactos DocType: Account,Auditor,Auditor DocType: Project,Frequency To Collect Progress,Frecuencia para Recoger el Progreso -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} artículos producidos +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} artículos producidos apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Aprende Más DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior DocType: POS Closing Voucher Invoices,Quantity of Items,Cantidad de Artículos -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe DocType: Purchase Invoice,Return,Retornar DocType: Pricing Rule,Disable,Desactivar apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago @@ -5638,10 +5722,10 @@ DocType: Job Applicant Source,Job Applicant Source,Fuente del Solicitante de Emp apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Monto IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Error al configurar la compañía DocType: Asset Repair,Asset Repair,Reparación de Activos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipo de cambio DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,La órden de venta {0} no esta validada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,La órden de venta {0} no esta validada DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Componente de Couta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota @@ -5657,6 +5741,7 @@ DocType: Healthcare Practitioner,Mobile,Móvil ,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor DocType: Training Event,Contact Number,Número de contacto apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El almacén {0} no existe +DocType: Cashier Closing,Custody,Custodia DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalle de envío de prueba de exención fiscal del empleado DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El producto seleccionado no puede contener lotes @@ -5679,7 +5764,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Herramienta Resultado de apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Como Supervisor DocType: Leave Policy Detail,Leave Policy Detail,Dejar detalles de la política DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo de Desguace -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de Calidad apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Elemento {0} ha sido desactivado @@ -5692,6 +5777,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Monto de Nora de Credito apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Monto Imponible Total DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Tarjeta de trabajo {0} creada DocType: Opening Invoice Creation Tool,Purchase,Compra apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Los objetivos no pueden estar vacíos @@ -5710,7 +5796,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir tasa de valoración cero DocType: Bank Guarantee,Receiving,Recepción DocType: Training Event Employee,Invited,Invitado -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace. DocType: Employee,Employment Type,Tipo de empleo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ACTIVOS FIJOS DocType: Payment Entry,Set Exchange Gain / Loss,Ajuste de ganancia del intercambio / Pérdida @@ -5726,7 +5812,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturas de c DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Reclamo de pago contra el beneficio apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizar el Número de Centro de Costo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Seleccione artículos para guardar la factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Seleccione artículos para guardar la factura DocType: Employee,Encashment Date,Fecha de Cobro DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial @@ -5734,7 +5820,7 @@ DocType: Account,Stock Adjustment,Ajuste de existencias apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0} DocType: Work Order,Planned Operating Cost,Costos operativos planeados DocType: Academic Term,Term Start Date,Plazo Fecha de Inicio -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lista de todas las transacciones de acciones +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista de todas las transacciones de acciones DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar factura de ventas de Shopify si el pago está marcado apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba @@ -5772,6 +5858,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Almacenes apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} activo no se puede transferir DocType: Hotel Room Pricing,Hotel Room Pricing,Precios de Habitación de Hotel +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No se puede marcar Registro de paciente hospitalizado descargado, hay facturas no facturadas {0}" DocType: Subscription,Days Until Due,Días Hasta el Vencimiento apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Este elemento es una variante de {0} (plantilla). DocType: Workstation,per hour,por hora @@ -5798,9 +5885,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consumo de Material para Fabricación DocType: Item Alternative,Alternative Item Code,Código de Artículo Alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Seleccionar artículos para Fabricación +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Seleccionar artículos para Fabricación DocType: Delivery Stop,Delivery Stop,Parada de Entrega -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo" DocType: Item,Material Issue,Expedición de Material DocType: Employee Education,Qualification,Calificación DocType: Item Price,Item Price,Precio de Productos @@ -5811,6 +5898,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Intervalo de Facturación apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La fecha de inicio real y la fecha de finalización real son obligatorias DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} debe ser mayor que 0 DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo @@ -5819,6 +5907,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar ingresos diferidos apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0} DocType: Warehouse,Warehouse Name,Nombre del Almacén +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La fecha de inicio real debe ser menor que la fecha de finalización real DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---" DocType: Journal Entry,Write Off Entry,Diferencia de desajuste @@ -5831,7 +5920,7 @@ DocType: Asset,Booked Fixed Asset,Activo Fijo Reservado apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc." DocType: Leave Block List,Applies to Company,Se aplica a la empresa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0} DocType: Loan,Disbursement Date,Fecha de desembolso DocType: BOM Update Tool,Update latest price in all BOMs,Actualizar el último precio en todas las listas de materiales apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Registro Médico @@ -5853,10 +5942,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Tipo de Garantía Bancaria DocType: Payment Schedule,Invoice Portion,Porción de Factura ,Asset Depreciations and Balances,Depreciaciones de Activos y Saldos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Añádelo en el perfil del profesional médico. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Añádelo en el perfil del profesional médico. DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Cantidad de TDS deducida DocType: Production Plan,Include Subcontracted Items,Incluir Artículos Subcontratados apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Unirse apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Cantidad faltante @@ -5888,7 +5978,7 @@ DocType: Crop,Row Spacing UOM,UOM de Separación de Fla DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación DocType: Employee Education,Employee Education,Educación del empleado apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante DocType: Salary Slip,Net Pay,Pago Neto DocType: Cash Flow Mapping Accounts,Account,Cuenta @@ -5899,7 +5989,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Acción DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Crear una Entrada de Pago separada contra la Reclamación de Beneficios DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presencia de fiebre (temperatura > 38,5 °C o temperatura sostenida > 38 °C / 100,4 °F)" DocType: Customer,Sales Team Details,Detalles del equipo de ventas. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Eliminar de forma permanente? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminar de forma permanente? DocType: Expense Claim,Total Claimed Amount,Total reembolso apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta. DocType: Shareholder,Folio no.,Folio Nro. @@ -5928,7 +6018,6 @@ DocType: Expense Claim Detail,Expense Date,Fecha de gasto DocType: Item,No of Months,Número de Meses DocType: Item,Max Discount (%),Descuento máximo (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Los Días de Crédito no pueden ser negativos -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Reportar este artículo DocType: Sales Invoice Item,Service Stop Date,Fecha de finalización del servicio apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:" @@ -5936,19 +6025,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Es un Hito DocType: Certification Application,Yet to appear,Por aparecer DocType: Delivery Stop,Email Sent To,Correo electrónico enviado a +DocType: Job Card Item,Job Card Item,Artículo de tarjeta de trabajo +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir centro de costo en entrada de cuenta de balance apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con cuenta existente DocType: Budget,Warn,Advertir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros." DocType: Asset Maintenance,Manufacturing User,Usuario de Producción DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas DocType: Subscription Plan,Payment Plan,Plan de pago DocType: Shopping Cart Settings,Enable purchase of items via the website,Habilita la compra de artículos a través del sitio web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Gestión de suscripciones +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestión de suscripciones DocType: Appraisal,Appraisal Template,Plantilla de evaluación apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Para codificar DocType: Soil Texture,Ternary Plot,Trama Ternaria +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marque esto para habilitar una rutina programada de sincronización diaria a través del programador DocType: Item Group,Item Classification,Clasificación de Producto DocType: Driver,License Number,Número de Licencia apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Gerente de desarrollo de negocios @@ -5960,18 +6052,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Ini DocType: Program Enrollment Tool,New Program,Nuevo Programa DocType: Item Attribute Value,Attribute Value,Valor del Atributo DocType: POS Closing Voucher Details,Expected Amount,Monto Esperado +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crear múltiples ,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,El empleado {0} de la calificación {1} no tiene una política de licencia predeterminada DocType: Salary Detail,Salary Detail,Detalle de Sueldos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Por favor, seleccione primero {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Por favor, seleccione primero {0}" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Se agregaron {0} usuarios apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso del programa de varios niveles, los Clientes se asignarán automáticamente al nivel correspondiente según su gasto" DocType: Appointment Type,Physician,Médico -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien Terminado apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la lista de precios, proveedor / cliente, moneda, artículo, UOM, cantidad y fechas." DocType: Sales Invoice,Commission,Comisión -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3} DocType: Certification Application,Name of Applicant,Nombre del Solicitante apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal @@ -5987,6 +6081,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspe apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días. DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Servicios de atención médica ,Project wise Stock Tracking,Seguimiento preciso del stock-- DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Modo de transporte @@ -5996,7 +6091,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Cantidad real (en DocType: Item Customer Detail,Ref Code,Código de referencia apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Se requiere grupo de clientes en el Perfil de Punto de Venta DocType: HR Settings,Payroll Settings,Configuración de nómina -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados. DocType: POS Settings,POS Settings,Configuración de POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Realizar pedido DocType: Email Digest,New Purchase Orders,Nueva órdén de compra @@ -6006,7 +6101,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Sin Fines d apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,La depreciación acumulada como en DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoría de Exención Fiscal del Empleado DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0} DocType: Support Search Source,Post Route String,Publicar cadena de ruta apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Almacén es Obligatorio apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Error al crear el sitio web @@ -6021,7 +6116,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM) DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío @@ -6033,7 +6128,7 @@ DocType: Employee Transfer,Employee Transfer,Transferencia del Empleado apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Fecha prevista de inicio DocType: Purchase Invoice,04-Correction in Invoice,04-Corrección en la Factura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de Detalles de Variaciones DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de Precios de Compra @@ -6050,7 +6145,7 @@ DocType: Maintenance Visit,Fully Completed,Terminado completamente apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% completado DocType: Employee,Educational Qualification,Formación académica DocType: Workstation,Operating Costs,Costos operativos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Moneda para {0} debe ser {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda para {0} debe ser {1} DocType: Asset,Disposal Date,Fecha de eliminación DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche." DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados @@ -6058,7 +6153,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Cuenta CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Comentarios del entrenamiento -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Tasas de retención de impuestos que se aplicarán a las transacciones. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tasas de retención de impuestos que se aplicarán a las transacciones. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6084,7 +6179,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Algo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas DocType: Bank Statement Settings,Transaction Data Mapping,Asignación de datos de transacción apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores DocType: Salary Component,Is Tax Applicable,Es Impuesto Aplicable DocType: Supplier Scorecard Scoring Criteria,Score,Puntuación apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año Fiscal {0} no existe @@ -6105,7 +6199,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR DocType: Email Digest,Pending Quotations,Presupuestos pendientes DocType: Delivery Note,Distance (KM),Distancia (KM) DocType: Asset,Custodian,Custodio -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Perfiles de punto de venta (POS) +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles de punto de venta (POS) apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestamos sin garantía @@ -6139,7 +6233,7 @@ DocType: Item,Has Serial No,Posee numero de serie DocType: Employee,Date of Issue,Fecha de Emisión. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar DocType: Issue,Content Type,Tipo de contenido DocType: Asset,Assets,Bienes @@ -6191,7 +6285,7 @@ DocType: Item,Customer Code,Código de Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0} DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance DocType: Asset,Naming Series,Secuencias e identificadores DocType: Vital Signs,Coated,Saburral apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta @@ -6230,10 +6324,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100 DocType: Shipping Rule,Restrict to Countries,Restringir a los Países DocType: Shopify Settings,Shared secret,Secreto Compartido +DocType: Amazon MWS Settings,Synch Taxes and Charges,Sincronización de impuestos y cargos DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto) DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM por defecto para {0} no encontrado +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM por defecto para {0} no encontrado apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí DocType: Fees,Program Enrollment,Programa de Inscripción @@ -6277,7 +6372,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad de beneficio máximo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior ,Sales Analytics,Análisis de ventas apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6311,7 +6406,7 @@ DocType: Pricing Rule,Percentage,Porcentaje apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿Desea continuar después de omitir las ranuras superpuestas?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Plantilla de impuesto predeterminado apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Estudiantes han sido inscritos @@ -6322,12 +6417,11 @@ DocType: Loan,Repayment Period in Months,Plazo de devolución en Meses apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No es un ID válido? DocType: Naming Series,Update Series Number,Actualizar número de serie DocType: Account,Equity,Patrimonio -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: cuenta de tipo ""Pérdidas y Ganancias"" {2} no se permite una entrada de apertura" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: cuenta de tipo ""Pérdidas y Ganancias"" {2} no se permite una entrada de apertura" DocType: Job Offer,Printing Details,Detalles de impresión DocType: Task,Closing Date,Fecha de cierre DocType: Sales Order Item,Produced Quantity,Cantidad Producida DocType: Item Price,Quantity that must be bought or sold per UOM,Cantidad que se debe comprar o vender por UOM -DocType: Timesheet,Work Detail,Detalle de Trabajo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniero DocType: Employee Tax Exemption Category,Max Amount,Cantidad Máxima DocType: Journal Entry,Total Amount Currency,Monto total de divisas @@ -6376,7 +6470,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasa de Cambio Actual DocType: Item,"Sales, Purchase, Accounting Defaults","Ventas, compras, valores predeterminados de contabilidad" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Información de Tipo de Domante -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} ausente en {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} ausente en {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible para la fecha de uso es obligatorio DocType: Request for Quotation,Supplier Detail,Detalle del proveedor apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Error Fórmula o Condición: {0} @@ -6385,10 +6479,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Asistencia apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artículos en stock DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el importe facturado en el pedido de cliente -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Contacte al vendedor DocType: BOM,Materials,Materiales DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra ,Item Prices,Precios de los productos DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra. @@ -6404,6 +6497,7 @@ DocType: BOM,Allow Alternative Item,Permitir Elemento Alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario) DocType: Membership,Member Since,Miembro Desde DocType: Purchase Invoice,Advance Payments,Pagos adelantados +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Por favor seleccione Servicio de Salud DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4} DocType: Restaurant Reservation,Waitlisted,En Lista de Espera @@ -6436,7 +6530,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Cantidad reservada para la Producción DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deje sin marcar si no desea considerar el lote mientras hace grupos basados en curso. DocType: Asset,Frequency of Depreciation (Months),Frecuencia de Depreciación (Meses) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Cuenta de crédito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Cuenta de crédito DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Mostrar valores en cero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima @@ -6463,6 +6557,7 @@ DocType: Donor,Donor Type,Tipo de Donante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Se repitió el documento automático apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Por favor seleccione la Compañía +DocType: Job Card,Job Card,Tarjeta de trabajo DocType: Room,Seating Capacity,Número de plazas DocType: Issue,ISS-,ISS DocType: Lab Test Groups,Lab Test Groups,Grupos de Pruebas de Laboratorio @@ -6473,7 +6568,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Puntaje Total DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 DocType: Journal Entry,Debit Note,Nota de débito -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario @@ -6489,7 +6584,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Seleccione Paciente apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedores DocType: Hotel Room Package,Amenities,Comodidades -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Presupuesto y Centro de Costo +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Presupuesto y Centro de Costo apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados DocType: Sales Invoice,Loyalty Points Redemption,Redención de Puntos de Lealtad ,Appointment Analytics,Análisis de Citas @@ -6531,22 +6626,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nuevo Término Académico DocType: Purchase Invoice,Availed ITC State/UT Tax,Impuesto ITC State / UT disponible DocType: Tax Rule,Tax Rule,Regla fiscal DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mismo precio durante todo el ciclo de ventas -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Inicie sesión como otro usuario para registrarse en Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Inicie sesión como otro usuario para registrarse en Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear las horas adicionales en la estación de trabajo. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clientes en Cola DocType: Driver,Issuing Date,Fecha de Emisión DocType: Procedure Prescription,Appointment Booked,Cita Reservada DocType: Student,Nationality,Nacionalidad -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Presente esta Órden de Trabajo para su posterior procesamiento. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Presente esta Órden de Trabajo para su posterior procesamiento. ,Items To Be Requested,Solicitud de Productos DocType: Company,Company Info,Información de la compañía -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Seleccionar o añadir nuevo cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Seleccionar o añadir nuevo cliente apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado DocType: Assessment Result,Summary,Resumen apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marcar Asistencia -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Cuenta de debito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Cuenta de debito DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año DocType: Additional Salary,Employee Name,Nombre de empleado DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Elemento de Entrada de Pedido de Restaurante @@ -6579,15 +6674,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Para G apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el Salario Imponible -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} -DocType: Clinical Procedure Template,Medical Administrator,Administrador Médico +DocType: Company,Basic Component,Componente básico +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} +DocType: Patient Service Unit,Medical Administrator,Administrador Médico DocType: Assessment Plan,Schedule,Programa DocType: Account,Parent Account,Cuenta principal apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Disponible DocType: Quality Inspection Reading,Reading 3,Lectura 3 DocType: Stock Entry,Source Warehouse Address,Dirección del Almacén de Origen DocType: GL Entry,Voucher Type,Tipo de Comprobante -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,La lista de precios no existe o está deshabilitada. +DocType: Amazon MWS Settings,Max Retry Limit,Límite máximo de reintento +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La lista de precios no existe o está deshabilitada. DocType: Student Applicant,Approved,Aprobado apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Precio apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda""" @@ -6613,14 +6710,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar. DocType: Asset Repair,Repair Status,Estado de Reparación -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Asientos en el diario de contabilidad. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Asientos en el diario de contabilidad. DocType: Travel Request,Travel Request,Solicitud de Viaje DocType: Delivery Note Item,Available Qty at From Warehouse,Camtidad Disponible Desde el Almacén apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado. DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. DocType: Purchase Invoice,input service,servicio de entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoción del Empleado @@ -6629,7 +6726,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Análisis de Suelo apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Código del curso: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos" DocType: Account,Stock,Almacén -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario" DocType: Employee,Current Address,Dirección Actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente" DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción @@ -6637,6 +6734,7 @@ DocType: Assessment Group,Assessment Group,Grupo de Evaluación apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario de Lotes DocType: Procedure Prescription,Procedure Name,Nombre del procedimiento DocType: Employee,Contract End Date,Fecha de finalización de contrato +DocType: Amazon MWS Settings,Seller ID,Identificación del vendedor DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de Transacción de Extracto Bancario DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen @@ -6653,15 +6751,16 @@ DocType: Production Plan Item,Planned Qty,Cantidad planificada DocType: Company,Date of Incorporation,Fecha de Incorporación apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impuesto Total apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último Precio de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto) DocType: Delivery Note,Air,Aire apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional DocType: Notification Control,Purchase Receipt Message,Mensaje de recibo de compra +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Items de Desecho -DocType: Work Order,Actual Start Date,Fecha de inicio real +DocType: Job Card,Actual Start Date,Fecha de inicio real DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados para esta orden de venta apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generar Solicitudes de Material (MRP) y Órdenes de Trabajo. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Establecer el modo de pago predeterminado @@ -6687,7 +6786,7 @@ DocType: Healthcare Practitioner,Phone (Office),Teléfono (Oficina) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","No se puede enviar, los empleados se marchan para marcar la asistencia" DocType: Inpatient Record,Admission,Admisión apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admisiones para {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1} @@ -6785,7 +6884,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Diseñador apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones DocType: Serial No,Delivery Details,Detalles de la entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1} DocType: Program,Program Code,Código de programa DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones ,Item-wise Purchase Register,Detalle de compras @@ -6800,7 +6899,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficios del componente {0} excede de {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Medio Día) DocType: Payment Term,Credit Days,Días de Crédito -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Seleccione Paciente para obtener Pruebas de Laboratorio +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Seleccione Paciente para obtener Pruebas de Laboratorio apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permitir transferencia para fabricación DocType: Leave Type,Is Carry Forward,Es un traslado diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index 9ebbf34a2b..bf5155776f 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Perioodi nimi DocType: Employee,Salary Mode,Palk režiim -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registreeru +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registreeru DocType: Patient,Divorced,Lahutatud DocType: Support Settings,Post Route Key,Postitage marsruudi võti DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu" @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Maagaas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega. DocType: SMS Center,All Supplier Contact,Kõik Tarnija Kontakt DocType: Support Settings,Support Settings,Toetus seaded apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})" ,Batch Item Expiry Status,Partii Punkt lõppemine staatus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Pangaveksel @@ -91,11 +92,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Veebisaidi tegemine DocType: Opening Invoice Creation Tool Item,Quantity,Kogus ,Customers Without Any Sales Transactions,"Kliendid, kellel ei ole mingeid müügitehinguid" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Kontode tabeli saa olla tühi. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Kontode tabeli saa olla tühi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Laenudega (kohustused) DocType: Patient Encounter,Encounter Time,Kohtumine aeg DocType: Staffing Plan Detail,Total Estimated Cost,Hinnanguline kogumaksumus DocType: Employee Education,Year of Passing,Aasta Passing +DocType: Routing,Routing Name,Marsruudi nimi DocType: Item,Country of Origin,Päritoluriik DocType: Soil Texture,Soil Texture Criteria,Mullastruktuurikriteeriumid apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Laos @@ -108,10 +110,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Te apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksete tingimused malli üksikasjad DocType: Hotel Room Reservation,Guest Name,Külalise nimi +DocType: Delivery Note,Issue Credit Note,Krediitkaardi emissioon DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivituspäevad apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Arve DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid DocType: Asset Maintenance Log,Periodicity,Perioodilisus @@ -124,7 +127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa DocType: Delivery Note,Vehicle No,Sõiduk ei -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Palun valige hinnakiri +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Palun valige hinnakiri DocType: Accounts Settings,Currency Exchange Settings,Valuuta vahetus seaded apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction DocType: Work Order Operation,Work In Progress,Töö käib @@ -146,13 +149,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardi DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ümardamise korrigeerimine apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Maksenõudekäsule -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Kliendile määratud lojaalsuspunktide logide vaatamiseks. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Kliendile määratud lojaalsuspunktide logide vaatamiseks. DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,seotud apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Lisage kasutajaid turuplatsile apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,See on root ja seda ei saa muuta. DocType: Sales Invoice,Company Address,ettevõtte aadress DocType: BOM,Operations,Operations @@ -184,7 +189,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei ole lubatud apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kogu summa krediteeritakse apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nr loetletud DocType: Asset Repair,Error Description,Viga Kirjeldus @@ -198,7 +204,7 @@ DocType: Patient Appointment,Procedure,Menetlus DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut DocType: SMS Center,All Sales Person,Kõik Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ei leitud esemed +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei leitud esemed apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Palgastruktuur Kadunud DocType: Lead,Person Name,Person Nimi DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode @@ -215,12 +221,12 @@ DocType: Tax Rule,Tax Type,Maksu- Type ,Completed Work Orders,Lõppenud töökorraldused DocType: Support Settings,Forum Posts,Foorumi postitused apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,maksustatav summa -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0} DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Vali Bom +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Vali Bom DocType: SMS Log,SMS Log,SMS Logi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date @@ -229,7 +235,7 @@ DocType: Student Log,Student Log,Student Logi apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tarnijate tabeli näidised. DocType: Lead,Interested,Huvitatud apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Avaus -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Alates {0} kuni {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Alates {0} kuni {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programm: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Maksude seadistamine ebaõnnestus DocType: Item,Copy From Item Group,Kopeeri Punkt Group @@ -244,7 +250,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei puhkuse rekord leitud töötaja {0} ja {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Realiseerimata vahetus kasumi / kahjumi konto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Palun sisestage firma esimene -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Palun valige Company esimene +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Palun valige Company esimene DocType: Employee Education,Under Graduate,Under koolilõpetaja apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On @@ -253,16 +259,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,töötaja Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.- DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jäta tühi, kui tarnija on määramata ajaks blokeeritud" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kinnisvara apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaatsia DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}" DocType: Expense Claim Detail,Claim Amount,Nõude suurus DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Töökorraldus on {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Töökorraldus on {0} DocType: Budget,Applicable on Purchase Order,Kohaldatav ostutellimusele DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis @@ -272,7 +278,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Varade seaded apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Tarbitav DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Edukalt registreerimata. DocType: Assessment Result,Grade,hinne DocType: Restaurant Table,No of Seats,Istekohtade arv DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija @@ -299,11 +304,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Väetis apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje DocType: Products Settings,Show Products as a List,Näita tooteid listana DocType: Salary Detail,Tax on flexible benefit,Paindliku hüvitise maksustamine -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud DocType: Student Admission Program,Minimum Age,Minimaalne vanus apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Näide: Basic Mathematics DocType: Customer,Primary Address,Peamine aadress @@ -332,7 +337,7 @@ DocType: Purpose of Travel,Purpose of Travel,Reisi eesmärk DocType: Payroll Period,Payroll Periods,Palgaarvestusperioodid apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tee Employee apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Rahvusringhääling -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Keelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Hukkamine apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Andmed teostatud. @@ -345,7 +350,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervall apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Eelistus -DocType: Grant Application,Individual,Individuaalne +DocType: Supplier,Individual,Individuaalne DocType: Academic Term,Academics User,akadeemikud Kasutaja DocType: Cheque Print Template,Amount In Figure,Summa joonis DocType: Loan Application,Loan Info,laenu Info @@ -365,7 +370,6 @@ DocType: Shift Assignment,Shift Request,Shift-taotlus apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0} DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Eseme mall -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Postitatud {0} DocType: Job Offer,Select Terms and Conditions,Vali Tingimused apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,välja väärtus DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt @@ -380,14 +384,14 @@ DocType: Hotel Room Reservation,Late Checkin,Hiline registreerimine apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Ebapiisav Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Ebapiisav Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking DocType: Email Digest,New Sales Orders,Uus müügitellimuste DocType: Bank Account,Bank Account,Pangakonto DocType: Travel Itinerary,Check-out Date,Väljaregistreerimise kuupäev DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Te ei saa projekti tüübi "Väline" kustutada -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Valige alternatiivne üksus +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Valige alternatiivne üksus DocType: Employee,Create User,Loo Kasutaja DocType: Selling Settings,Default Territory,Vaikimisi Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor @@ -399,7 +403,6 @@ DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Te DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory DocType: Bank Guarantee,Charges Incurred,Tasud on tulenenud DocType: Company,Default Payroll Payable Account,Vaikimisi palgaarvestuse tasulised konto -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Redigeeri üksikasju apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Uuenda e Group DocType: Sales Invoice,Is Opening Entry,Avab Entry DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Kui see pole märgitud, kuvatakse see kirje Müügiarve, kuid seda saab kasutada grupitesti loomiseks." @@ -410,11 +413,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kriteeriumide seadistamine apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud DocType: Codification Table,Medical Code,Meditsiinikood +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Ühendage Amazon ERPNextiga apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Palun sisestage Company DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahavood finantseerimistegevusest -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa" DocType: Lead,Address & Contact,Aadress ja Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised DocType: Sales Partner,Partner website,Partner kodulehel @@ -435,6 +439,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Kogutud summa DocType: Lab Test,Submitted Date,Esitatud kuupäev apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti ,Open Work Orders,Avatud töökorraldused +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Patsiendikonsultatsioonide laengupunkt DocType: Payment Term,Credit Months,Krediitkaardid apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0 DocType: Contract,Fulfilled,Täidetud @@ -448,6 +453,7 @@ DocType: Email Digest,Profit & Loss,Kasumiaruanne apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liiter DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täielik töö DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Jäta blokeeritud apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1} @@ -463,8 +469,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Ära võta ühendust apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Tarkvara arendaja -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus +DocType: Supplier,Supplier Type,Tarnija Type DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev ,Student Batch-Wise Attendance,Student osakaupa osavõtt DocType: POS Profile,Allow user to edit Rate,Luba kasutajal muuta Hinda @@ -475,10 +481,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materjal taotlus +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Ostu üksikasjad -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1} DocType: Salary Slip,Total Principal Amount,Põhisumma kokku DocType: Student Guardian,Relation,Seos DocType: Student Guardian,Mother,ema @@ -525,7 +533,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Õpi DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta DocType: Accounts Settings,Settings for Accounts,Seaded konto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. DocType: Job Applicant,Cover Letter,kaaskiri apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge @@ -535,7 +543,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Vale parool DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant Of -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine" DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head DocType: Employee,External Work History,Väline tööandjad apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ringviide viga @@ -548,18 +556,19 @@ DocType: Cheque Print Template,Distance from left edge,Kaugus vasakust servast apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2}) DocType: Lead,Industry,Tööstus DocType: BOM Item,Rate & Amount,Hinda ja summa +DocType: BOM,Transfer Material Against Job Card,Ülekandemeetod töökaardi vastu DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus" apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Vastupidav apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase () DocType: Journal Entry,Multi Currency,Multi Valuuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Toimetaja märkus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Toimetaja märkus DocType: Patient Encounter,Encounter Impression,Encounter impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Müüdava vara DocType: Volunteer,Morning,Hommikul -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti." DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu- apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi @@ -602,7 +611,7 @@ DocType: GL Entry,Debit Amount,Deebetsummat apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1} DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Palun vt lisa DocType: Purchase Order,% Received,% Vastatud apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid @@ -610,8 +619,6 @@ DocType: Volunteer,Weekends,Nädalavahetustel apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreeditarve summa DocType: Setup Progress Action,Action Document,Tegevusdokument DocType: Chapter Member,Website URL,Koduleht -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" ,Finished Goods,Valmistoodang DocType: Delivery Note,Instructions,Juhised DocType: Quality Inspection,Inspected By,Kontrollima @@ -627,7 +634,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Lisa tooteid DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt kvaliteedi kontroll Parameeter DocType: Leave Application,Leave Approver Name,Jäta Approver nimi DocType: Depreciation Schedule,Schedule Date,Ajakava kuupäev +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Pakitud toode +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Job Offer Term,Job Offer Term,Tööpakkumise tähtaeg apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Vaikimisi seadete osta tehinguid. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1} @@ -644,7 +653,7 @@ DocType: Salary Slip Timesheet,Working Hours,Töötunnid apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kokku tasumata DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria. DocType: Dosage Strength,Strength,Tugevus -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Loo uus klient +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Loo uus klient apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Aegumine on apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste @@ -656,8 +665,9 @@ DocType: Workstation,Consumable Cost,Tarbekaubad Cost DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Põhjus kaotada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Palun valige ravim apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa DocType: Announcement,Receiver,vastuvõtja DocType: Location,Area UOM,Piirkond UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0} @@ -672,11 +682,10 @@ DocType: Journal Entry Account,Sales Order,Müügitellimuse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Keskm. Müügikurss DocType: Assessment Plan,Examiner Name,Kontrollija nimi DocType: Lab Test Template,No Result,No Tulemus -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind DocType: Delivery Note,% Installed,% Paigaldatud apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane DocType: Purchase Invoice,Supplier Name,Tarnija nimi @@ -685,6 +694,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näita k DocType: Purchase Invoice,01-Sales Return,01-Müügitulu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ajutiselt ootel DocType: Account,Is Group,On Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt DocType: Email Digest,Pending Purchase Orders,Kuni Ostutellimuste DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness @@ -700,8 +710,9 @@ DocType: Account,Old Parent,Vana Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Kohustuslik väli - Academic Year apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid. DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto @@ -709,6 +720,7 @@ DocType: SMS Log,Sent On,Saadetud apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas." DocType: Sales Order,Not Applicable,Ei kasuta +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Avaarvepunkti avamine DocType: Request for Quotation Item,Required Date,Vajalik kuupäev DocType: Delivery Note,Billing Address,Arve Aadress @@ -717,7 +729,7 @@ DocType: Travel Request,Costing,Kuluarvestus DocType: Tax Rule,Billing County,Arved County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa DocType: Request for Quotation,Message for Supplier,Sõnum Tarnija -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Töökäsk +DocType: Job Card,Work Order,Töökäsk DocType: Sales Invoice,Total Qty,Kokku Kogus apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Saatke ID DocType: Item,Show in Website (Variant),Näita Veebileht (Variant) @@ -737,12 +749,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal. DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava DocType: Loan,Total Payment,Kokku tasumine -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks. DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele DocType: Healthcare Service Unit,Occupied,Hõivatud DocType: Clinical Procedure,Consumables,Kulumaterjalid -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} katkeb nii toimingut ei saa lõpule +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} katkeb nii toimingut ei saa lõpule DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste. DocType: Journal Entry,Accounts Payable,Tasumata arved apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige." @@ -799,14 +811,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall DocType: Travel Request,Costing Details,Kulude üksikasjad apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näita tagastamiskirju -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr) DocType: Bank Guarantee,Providing,Pakkumine DocType: Account,Profit and Loss,Kasum ja kahjum -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele" DocType: Patient,Risk Factors,Riskifaktorid DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud DocType: Vital Signs,Respiratory rate,Hingamissagedus apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Tegevjuht Alltöövõtt DocType: Vital Signs,Body Temperature,Keha temperatuur @@ -849,7 +861,7 @@ DocType: Production Plan Item,Pending Qty,Kuni Kogus DocType: Budget,Ignore,Ignoreerima apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ei ole aktiivne DocType: Woocommerce Settings,Freight and Forwarding Account,Kaubavedu ja edastuskonto -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Loo palgatõusud DocType: Vital Signs,Bloated,Paisunud DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik @@ -861,17 +873,18 @@ DocType: Pricing Rule,Sales Partner,Müük Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid. DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud DocType: Delivery Note,Rail,Raudtee -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Financial / eelarveaastal. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / eelarveaastal. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kogunenud väärtused apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territoorium vajab POS-profiili DocType: Supplier,Prevent RFQs,Ennetada RFQsid +DocType: Hub User,Hub User,Hubi kasutaja apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Tee Sales Order apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1} DocType: Project Task,Project Task,Projekti töörühma @@ -879,6 +892,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastatud punktid ,Lead Id,Plii Id DocType: C-Form Invoice Detail,Grand Total,Üldtulemus DocType: Assessment Plan,Course,kursus +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektsiooni kood DocType: Timesheet,Payslip,palgateatise apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Päevapäev peaks olema kuupäevast kuni kuupäevani apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Oksjoni ostukorvi @@ -899,7 +913,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Loo DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date DocType: Production Plan,Production Plan,Tootmisplaan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Müügitulu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Müügitulu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga ,Total Stock Summary,Kokku Stock kokkuvõte @@ -915,9 +929,10 @@ DocType: Quotation,Quotation To,Tsitaat DocType: Lead,Middle Income,Keskmise sissetulekuga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Avamine (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company DocType: Share Balance,Share Balance,Jaga Balanssi +DocType: Amazon MWS Settings,AWS Access Key ID,AWS juurdepääsukoodi ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuu maja rent DocType: Purchase Order Item,Billed Amt,Arve Amt DocType: Training Result Employee,Training Result Employee,Koolitus Tulemus Employee @@ -945,7 +960,7 @@ DocType: Travel Request Costing,Travel Request Costing,Reisi kuluarvestus apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Töötaja pardal asuv mall DocType: Assessment Plan,Maximum Assessment Score,Maksimaalne hindamine Score -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplikaadi TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa @@ -957,7 +972,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Maksustatakse DocType: Batch,Batch Description,Partii kirjeldus apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Loomine õpperühm -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi." DocType: Supplier Scorecard,Per Year,Aastas apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Selles programmis osalemise lubamine vastavalt DOB-ile puudub DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud @@ -985,19 +1000,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Juhataja DocType: Payment Entry,Payment From / To,Makse edasi / tagasi apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama" DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid DocType: Work Order Operation,In minutes,Minutiga -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Ainult System Manageri rolliga kasutajad saavad registreeruda Marketplaceis DocType: Issue,Resolution Date,Resolutsioon kuupäev DocType: Lab Test Template,Compound,Ühend apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vali vara DocType: Student Batch Name,Batch Name,partii Nimi DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv ,Hotel Room Occupancy,Hotelli toa majutus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Töögraafik on loodud: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima DocType: GST Settings,GST Settings,GST Seaded apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0} @@ -1010,7 +1023,6 @@ DocType: Request for Quotation,For individual supplier,Üksikute tarnija DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Tarnitakse summa DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Testid DocType: Quotation Item,Item Balance,Punkt Balance DocType: Sales Invoice,Packing List,Pakkimisnimekiri apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele. @@ -1026,21 +1038,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Vara omaniku ettevõte DocType: Company,Round Off Cost Center,Ümardada Cost Center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order -DocType: Item,Material Transfer,Material Transfer +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer DocType: Cost Center,Cost Center Number,Kulude keskuse number apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Teekonda ei leitud apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Avamine (Dr) DocType: Compensatory Leave Request,Work End Date,Töö lõppkuupäev DocType: Loan,Applicant,Taotleja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Korduvate dokumentide tegemine +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Korduvate dokumentide tegemine ,GST Itemised Purchase Register,GST Üksikasjalikud Ostu Registreeri DocType: Course Scheduling Tool,Reschedule,Korrigeeritakse uuesti DocType: Loan,Total Interest Payable,Kokku intressivõlg DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud DocType: Work Order Operation,Actual Start Time,Tegelik Start Time DocType: BOM Operation,Operation Time,Operation aeg -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,lõpp +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,lõpp DocType: Salary Structure Assignment,Base,alus DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi DocType: Travel Itinerary,Travel To,Reisida @@ -1100,7 +1112,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Ettevõte {0} ei ole olemas -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} tasu kehtib kuni {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tasu kehtib kuni {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit DocType: GST Account,IGST Account,IGST konto @@ -1114,7 +1126,7 @@ DocType: Request for Quotation,Link to material requests,Link materjali taotlusi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Ettevõte ja kontod +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Ettevõte ja kontod apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,väärtuse DocType: Asset Settings,Depreciation Options,Amortisatsiooni Valikud apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Nõutav on asukoht või töötaja @@ -1132,7 +1144,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Jaotamine DocType: Purchase Order,Supply Raw Materials,Supply tooraine apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ei ole laos toode +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ei ole laos toode apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus"" DocType: Mode of Payment Account,Default Account,Vaikimisi konto apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes @@ -1158,7 +1170,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Liiv apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunity From -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel DocType: BOM,Website Specifications,Koduleht erisused DocType: Special Test Items,Particulars,Üksikasjad @@ -1167,19 +1179,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev DocType: Asset,Maintenance,Hooldus -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Hankige patsiendikogusest +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hankige patsiendikogusest DocType: Subscriber,Subscriber,Abonent DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Palun uuendage oma projekti olekut apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes. DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada" DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Tee Töögraafik +DocType: Project Task,Make Timesheet,Tee Töögraafik DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1216,8 +1228,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Vaadake saadetud saadetud kviitungi DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloogia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büroo ülalpidamiskulud apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Minema @@ -1230,13 +1243,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadeemiline termin: DocType: Salary Component,Do not include in total,Ärge lisage kokku DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Hinnakiri ole valitud +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnakiri ole valitud DocType: Employee,Family Background,Perekondlik taust DocType: Request for Quotation Supplier,Send Email,Saada E- apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0} DocType: Item,Max Sample Quantity,Max Proovi Kogus -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Ei Luba +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei Luba DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lepingu täitmise kontrollnimekiri DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi DocType: Company,Default Bank Account,Vaikimisi Bank Account @@ -1262,17 +1275,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Rahavoogude kaardistaja DocType: Item,Website Warehouse,Koduleht Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form arvestust +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form arvestust apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktsiad on juba olemas apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliendi ja tarnija DocType: Email Digest,Email Digest Settings,Email Digest Seaded @@ -1284,7 +1298,7 @@ DocType: HR Settings,Retirement Age,pensioniiga DocType: Bin,Moving Average Rate,Libisev keskmine hind DocType: Production Plan,Select Items,Vali kaubad DocType: Share Transfer,To Shareholder,Aktsionäridele -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Riigist apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Seadistusasutus apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtede eraldamine ... @@ -1309,6 +1323,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kõik Punkt Gro DocType: Work Order,Item To Manufacture,Punkt toota apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} olek on {2} DocType: Water Analysis,Collection Temperature ,Kogumistemperatuur +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria DocType: Employee,Provide Email Address registered in company,Anda e-posti aadress registreeritud ettevõte DocType: Shopping Cart Settings,Enable Checkout,Luba tellimused apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostutellimuse maksmine @@ -1336,7 +1351,7 @@ DocType: Company,Registration Details,Registreerimine Üksikasjad DocType: Timesheet,Total Billed Amount,Arve kogusumma DocType: Item Reorder,Re-Order Qty,Re-Order Kogus DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud DocType: Sales Team,Incentives,Soodustused DocType: SMS Log,Requested Numbers,Taotletud numbrid @@ -1358,9 +1373,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,On eelmise rea kokku DocType: Purchase Invoice Item,Rejected Qty,Tõrjutud Kogus DocType: Setup Progress Action,Action Field,Tegevusväli DocType: Healthcare Settings,Manage Customer,Kliendi haldamine +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Enne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist DocType: Delivery Trip,Delivery Stops,Toimetaja peatub DocType: Salary Slip,Working Days,Tööpäeva jooksul -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva DocType: Serial No,Incoming Rate,Saabuva Rate DocType: Packing Slip,Gross Weight,Brutokaal DocType: Leave Type,Encashment Threshold Days,Inkasso künnispäevad @@ -1381,18 +1397,17 @@ DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi DocType: Examination Result,Examination Result,uurimistulemus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Ostutšekk ,Received Items To Be Billed,Saadud objekte arve -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Valuuta vahetuskursi kapten. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valuuta vahetuskursi kapten. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtreeri kokku nullist kogust -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1} DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Bom {0} peab olema aktiivne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Bom {0} peab olema aktiivne apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuda väljalaske kuupäev -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Valmis toodangu kogus {0} ja koguse {1} jaoks ei saa olla teistsugune -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Sulgemine (avamine + kokku) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Valmis toodangu kogus {0} ja koguse {1} jaoks ei saa olla teistsugune +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku) DocType: Payroll Entry,Number Of Employees,Töötajate arv DocType: Journal Entry,Depreciation Entry,Põhivara Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Palun valige dokumendi tüüp esimene @@ -1405,6 +1420,8 @@ DocType: Hub Settings,Custom Data,Kohandatud andmed apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seerianumber on üksuse {0} jaoks kohustuslik DocType: Bank Reconciliation,Total Amount,Kogu summa +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patsiendil {0} ei ole arvele kliendihinnangut apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet kirjastamine DocType: Prescription Duration,Number,Number apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} arve koostamine @@ -1430,11 +1447,11 @@ DocType: Item Barcode,Item Barcode,Punkt Triipkood DocType: Woocommerce Settings,Endpoints,Lõppjooned apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Punkt variandid {0} uuendatud DocType: Quality Inspection Reading,Reading 6,Lugemine 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve DocType: Share Transfer,From Folio No,Alates Folio-st DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Määrake eelarve eelarveaastaks. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Määrake eelarve eelarveaastaks. DocType: Shopify Tax Account,ERPNext Account,ERPNext konto apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} on blokeeritud, nii et seda tehingut ei saa jätkata" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toiming, kui kogunenud kuueelarve ületas MR-i" @@ -1462,7 +1479,7 @@ DocType: Payment Request,Paid,Makstud DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli "BOM Explosion Item" tabeli. See värskendab viimast hinda ka kõikides turvameetmetes." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Koostati järgmised töökorraldused: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Koostati järgmised töökorraldused: DocType: Salary Slip,Total in words,Kokku sõnades DocType: Inpatient Record,Discharged,Tühjaks DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev @@ -1474,14 +1491,15 @@ DocType: Support Settings,Get Started Sections,Alusta sektsioonidega DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanktsioneeritud apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1} DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kohalt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne DocType: Student Admission,Publish on website,Avaldab kodulehel -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.- DocType: Subscription,Cancelation Date,Tühistamise kuupäev DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode @@ -1529,7 +1547,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,arve apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valge DocType: SMS Center,All Lead (Open),Kõik Plii (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse. DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii @@ -1544,7 +1562,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Palun sisesta konto muutuste summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Palun sisesta konto muutuste summa DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma @@ -1555,7 +1573,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ühtegi toodet pole ostukorvi lisanud DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Kogus eest {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kogus eest {0} DocType: Leave Application,Leave Application,Jäta ostusoov DocType: Patient,Patient Relation,Patsiendi suhe DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks @@ -1624,7 +1642,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,lammutatakse DocType: Item,Item Defaults,Üksus Vaikeväärtused DocType: Purchase Invoice,Returns,tulu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse +DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,värbamine DocType: Lead,Organization Name,Organisatsiooni nimi @@ -1633,7 +1651,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Kohaletoimetamine riik ,Projected Quantity as Source,Planeeritav kogus nagu Allikas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Toimetaja Trip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Toimetaja Trip DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Ülekande tüüp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud @@ -1646,7 +1664,7 @@ DocType: Sales Order Item,Work Order Qty,Töökorralduse kogus DocType: Item Default,Default Selling Cost Center,Vaikimisi müügikulude Center apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ketas DocType: Buying Settings,Material Transferred for Subcontract,Subcontract'ile edastatud materjal -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Postiindeks +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postiindeks apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} on {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vali laenude intressitulu konto {0} DocType: Opportunity,Contact Info,Kontaktinfo @@ -1657,10 +1675,10 @@ DocType: Item Default,Default Supplier,Vaikimisi Tarnija DocType: Loan,Repayment Schedule,maksegraafikut DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini DocType: Company,Date of Commencement,Alguskuupäev DocType: Sales Person,Select company name first.,Vali firma nimi esimesena. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-kiri saadetakse aadressile {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-kiri saadetakse aadressile {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1720,12 +1738,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev DocType: Salary Slip,Leave Without Pay,Palgata puhkust -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacity Planning viga ,Trial Balance for Party,Trial Balance Party DocType: Lead,Consultant,Konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik DocType: Salary Slip,Earnings,Tulu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance ,GST Sales Register,GST Sales Registreeri DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance @@ -1734,8 +1751,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valige om apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Tarnija DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksearve kirjed DocType: Payroll Entry,Employee Details,Töötaja üksikasjad +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal. DocType: Setup Progress Action,Domains,Domeenid +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Juhtimine DocType: Cheque Print Template,Payer Settings,maksja seaded @@ -1754,21 +1773,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number DocType: Loyalty Point Entry,Loyalty Point Entry,Lojaalsuspunkti sissekanne DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group +DocType: Job Card,Time In Mins,Aeg Minsis apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Toetusteave apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis. DocType: Contract Template,Contract Terms and Conditions,Lepingutingimused apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada. DocType: Account,Balance Sheet,Eelarve DocType: Leave Type,Is Earned Leave,On teenitud lahku -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " DocType: Fee Validity,Valid Till,Kehtiv kuni DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Võlad DocType: Course,Course Intro,Kursuse tutvustus +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} loodud apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Teil pole lojaalsuspunkte, mida soovite lunastada" apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus @@ -1787,6 +1808,7 @@ DocType: Holiday,Holiday,Puhkus apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jäta tüüp on aegunud DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager." DocType: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades" DocType: Job Opening,Staffing Plan,Personaliplaan DocType: Bank Guarantee,Validity in Days,Kehtivus Days @@ -1801,7 +1823,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Keela Ümardatud kokku DocType: Hub Settings,Sync in Progress,Sünkroonimine käimas DocType: Department,Parent Department,Vanemosakond DocType: Loan Application,Repayment Info,tagasimaksmine Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"Kanded" ei saa olla tühi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Kanded" ei saa olla tühi DocType: Maintenance Team Member,Maintenance Role,Hooldusroll apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1} DocType: Marketplace Settings,Disable Marketplace,Keela turuplats @@ -1835,12 +1857,14 @@ DocType: Crop,Yield UOM,Saagikus UOM ,Budget Variance Report,Eelarve Dispersioon aruanne DocType: Salary Slip,Gross Pay,Gross Pay DocType: Item,Is Item from Hub,Kas üksus on hubist -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Dividende," apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Raamatupidamine Ledger DocType: Asset Value Adjustment,Difference Amount,Erinevus summa DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Jaotamata tulem +DocType: Job Card,Timing Detail,Ajastus detail DocType: Purchase Invoice,05-Change in POS,05-vahetus postis DocType: Vehicle Log,Service Detail,Teenuse Detail DocType: BOM,Item Description,Toote kirjeldus @@ -1857,7 +1881,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Ühen apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Ajutine avamine ,Employee Leave Balance,Töötaja Jäta Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1} DocType: Patient Appointment,More Info,Rohkem infot apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0} DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud @@ -1870,17 +1894,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kuni DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Tasumata arved kokkuvõte -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0} DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab katsestavad retseptid -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab katsestavad retseptid +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Väike DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Kui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Arve koostamise tööriista avamise üksus +DocType: Cashier Closing Payments,Cashier Closing Payments,Kassa sulgemismaksed DocType: Education Settings,Employee Number,Töötaja number DocType: Subscription Settings,Cancel Invoice After Grace Period,Tühista arve pärast graafikuperioodi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0} @@ -1895,12 +1920,12 @@ DocType: Employee,Place of Issue,Väljaandmise koht DocType: Contract,Contract,Leping DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev DocType: Email Digest,Add Quote,Lisa Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Kaudsed kulud -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Varade arvestuse kirje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Varade arvestuse kirje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokeeri arve apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master andmed @@ -1909,6 +1934,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,O apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Vara {0} loodud DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL @@ -1931,11 +1957,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partei nime järgi DocType: Student Group Student,Group Roll Number,Group Roll arv apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Palun määra kõigepealt tootekood +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Palun määra kõigepealt tootekood apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100 DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv @@ -1968,13 +1994,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Päevikusissekanne apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Alates GSTINist DocType: Expense Claim Advance,Unclaimed amount,Taotlematu summa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} objekte pooleli +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} objekte pooleli DocType: Workstation,Workstation Name,Workstation nimi DocType: Grading Scale Interval,Grade Code,Hinne kood DocType: POS Item Group,POS Item Group,POS Artikliklasside apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -2012,7 +2038,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Lisa või Lahutada apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kattumine olude vahel: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kokku tellimuse maksumus apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Toit apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vananemine Range 3 @@ -2040,11 +2066,12 @@ DocType: Employee Separation,Exit Interview Summary,Väljuge intervjuu kokkuvõt apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Palun valige partiide Jaotatud kirje DocType: Asset,Depreciation Schedules,Kulumi apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Avaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul DocType: Activity Cost,Projects,Projektid DocType: Payment Request,Transaction Currency,tehing Valuuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Siit {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Mõned e-kirjad on kehtetud DocType: Work Order Operation,Operation Description,Tööpõhimõte apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud. DocType: Quotation,Shopping Cart,Ostukorv @@ -2068,7 +2095,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date DocType: Shopify Settings,For Company,Sest Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log. @@ -2080,7 +2107,8 @@ DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi DocType: Material Request,Terms and Conditions Content,Tingimused sisu apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei saa olla üle 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Punkt {0} ei ole laos toode DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.- DocType: Maintenance Visit,Unscheduled,Plaaniväline @@ -2125,12 +2153,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jäta taotleja heakskiit kohustuslikuks DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms" DocType: Journal Entry Account,Account Balance,Kontojääk -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Maksu- reegli tehingud. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Maksu- reegli tehingud. DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta) DocType: Weather,Weather Parameter,Ilmaparameeter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod DocType: Item,Asset Naming Series,Varade nimede seeria DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-M.M. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Maja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel @@ -2138,7 +2166,7 @@ DocType: Clinical Procedure Template,Collection Details,Kollektsiooni üksikasja DocType: POS Profile,Allow Print Before Pay,Luba Prindi enne maksmist DocType: Linked Soil Texture,Linked Soil Texture,Seotud mulla tekstuur DocType: Shipping Rule,Shipping Account,Laevandus -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pangatehingute sissekanded DocType: Quality Inspection,Readings,Näidud @@ -2150,10 +2178,10 @@ DocType: Project,Task Weight,ülesanne Kaal DocType: Shipping Rule Condition,To Value,Hindama DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Pakkesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakkesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded DocType: Disease,Common Name,Üldnimetus @@ -2217,18 +2245,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automaatne valimine (k apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Loo Leads DocType: Maintenance Schedule,Schedules,Sõiduplaanid apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiil on vajalik müügipunktide kasutamiseks -DocType: Purchase Invoice Item,Net Amount,Netokogus -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ei ole esitatud nii toimingut ei saa lõpule +DocType: Cashier Closing,Net Amount,Netokogus +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ei ole esitatud nii toimingut ei saa lõpule DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei DocType: Landed Cost Voucher,Additional Charges,lisatasudeta DocType: Support Search Source,Result Route Field,Tulemuse marsruudi väli +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta) DocType: Supplier Scorecard,Supplier Scorecard,Tarnijate tulemuskaart DocType: Plant Analysis,Result Datetime,Tulemus Datetime ,Support Hour Distribution,Tugi jagamise aeg DocType: Maintenance Visit,Maintenance Visit,Hooldus Külasta DocType: Student,Leaving Certificate Number,Lõputunnistus arv -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uuenda Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Väljastusviis {0} ei ole kaarekitav @@ -2238,7 +2267,7 @@ DocType: Purchase Invoice,Select Shipping Address,Vali Shipping Address DocType: Timesheet Detail,Expected Hrs,Oodatud hr apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Membrership üksikasjad DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Arved kokkuvõte DocType: POS Closing Voucher,Linked Invoices,Seotud arve DocType: Loan,Monthly Repayment Amount,Igakuine tagasimakse @@ -2266,7 +2295,7 @@ DocType: Patient,Tobacco Past Use,Tubakas minevikus kasutamiseks DocType: Travel Itinerary,Mode of Travel,Reisi režiim DocType: Sales Invoice Item,Brand Name,Brändi nimi DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,võimalik Tarnija DocType: Budget,Monthly Distribution,Kuu Distribution @@ -2297,7 +2326,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Ole tooteid, mida pakkida" DocType: Shipping Rule Condition,From Value,Väärtuse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks DocType: Loan,Repayment Method,tagasimaksmine meetod DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel DocType: Quality Inspection Reading,Reading 4,Lugemine 4 @@ -2309,7 +2338,7 @@ DocType: Asset Maintenance Task,Certificate Required,Nõutav sertifikaat DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri DocType: Pricing Rule,Supplier Group,Tarnija rühm apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Kohustused DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole @@ -2339,15 +2368,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}. DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hankige teavet Amazoni maksude ja maksete kohta DocType: SMS Center,Receiver List,Vastuvõtja loetelu -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Otsi toode +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Otsi toode DocType: Payment Schedule,Payment Amount,Makse summa apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani +DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuse üksused apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tarbitud apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net muutus Cash DocType: Assessment Plan,Grading Scale,hindamisskaala apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,juba lõpetatud apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Palun lisage rakendusele ülejäänud hüvitised {0} kui \ pro-rata komponent @@ -2355,7 +2385,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Maksenõudekäsule juba olemas {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed DocType: Healthcare Practitioner,Hospital,Haigla -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0} DocType: Travel Request Costing,Funded Amount,Rahastatud summa apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud DocType: Practitioner Schedule,Practitioner Schedule,Praktikute ajakava @@ -2372,7 +2402,7 @@ DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1 DocType: Share Balance,To No,Ei apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud DocType: Accounts Settings,Credit Controller,Krediidi Controller DocType: Loan,Applicant Type,Taotleja tüüp DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk @@ -2421,7 +2451,7 @@ DocType: Journal Entry,Entry Type,Entry Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika DocType: Quotation,Term Details,Term Details DocType: Employee Incentive,Employee Incentive,Employee Incentive @@ -2488,11 +2518,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry +DocType: Hub User,Hub Password,Hubi parool DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single üksuse objekt. DocType: Fee Category,Fee Category,Fee Kategooria DocType: Agriculture Task,Next Business Day,Järgmine tööpäev -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Üksikasjad pole apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Eraldatud lehed DocType: Drug Prescription,Dosage by time interval,Annustamine ajaintervallina DocType: Cash Flow Mapper,Section Header,Jaotis Pealkiri @@ -2518,6 +2548,7 @@ DocType: Payment Schedule,Payment Term,Maksetähtaeg apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group DocType: Location,Area,Ala apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact +DocType: Company,Company Description,Ettevõtte kirjeldus DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Tarne koht DocType: Quality Inspection Reading,Reading 2,Lugemine 2 @@ -2534,7 +2565,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms" DocType: Lead,Next Contact By,Järgmine kontakteeruda DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}" DocType: Blanket Order,Order Type,Tellimus Type ,Item-wise Sales Register,Punkt tark Sales Registreeri @@ -2550,6 +2581,7 @@ DocType: Purchase Invoice,Release Date,Väljalaske kuupäev DocType: Stock Reconciliation,Reconciliation JSON,Leppimine JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse. DocType: Purchase Invoice Item,Batch No,Partii ei +DocType: Marketplace Settings,Hub Seller Name,Rummu müüja nimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Töötaja ettemaksed DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse DocType: Student Group Instructor,Student Group Instructor,Student Group juhendaja @@ -2565,7 +2597,7 @@ DocType: Employee,Leave Encashed?,Jäta realiseeritakse? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik DocType: Email Digest,Annual Expenses,Aastane kulu DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Tee Ostutellimuse +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Tee Ostutellimuse DocType: SMS Center,Send To,Saada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa @@ -2600,15 +2632,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill DocType: Student Group,Instructors,Instruktorid DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Bom {0} tuleb esitada -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Jagamise juhtimine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Bom {0} tuleb esitada +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Jagamise juhtimine DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Makse apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi DocType: Work Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Kärpide vahemaa DocType: Course,Course Abbreviation,muidugi lühend DocType: Budget,Action if Annual Budget Exceeded on PO,"Tegevus, kui aastaeelarve ületab PO" @@ -2628,8 +2661,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate DocType: Asset Movement,Asset Movement,Asset liikumine -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,uus ostukorvi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uus ostukorvi DocType: Taxable Salary Slab,From Amount,Alates summast apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode DocType: Leave Type,Encashment,Inkasso @@ -2656,7 +2689,7 @@ DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"" DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse DocType: Leave Type,Earned Leave Frequency,Teenitud puhkuse sagedus -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Puu rahalist kuluallikad. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Puu rahalist kuluallikad. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alamtüüp DocType: Serial No,Delivery Document No,Toimetaja dokument nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Tagada tarnimine, mis põhineb toodetud seerianumbril" @@ -2675,12 +2708,11 @@ DocType: Student,Student Mobile Number,Student Mobile arv DocType: Item,Has Variants,Omab variandid DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partii nr on kohustuslik DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Pole veel ühtegi vaadet DocType: Project,Collect Progress,Koguge Progressi DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valige kõigepealt programm @@ -2694,7 +2726,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ja DocType: Vehicle Log,Fuel Price,kütuse hind DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Eelarve -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Määrake Ava +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Määrake Ava apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1} @@ -2713,7 +2745,7 @@ DocType: Maintenance Visit,Maintenance Time,Hooldus aeg ,Amount to Deliver,Summa pakkuda DocType: Asset,Insurance Start Date,Kindlustus alguskuupäev DocType: Salary Component,Flexible Benefits,Paindlikud eelised -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Vigu. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel: @@ -2740,7 +2772,7 @@ DocType: Website Item Group,Website Item Group,Koduleht Punkt Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Lõivud ja maksud DocType: Projects Settings,Projects Settings,Projektide seaded -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Palun sisestage Viitekuupäev +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Palun sisestage Viitekuupäev apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} makse kanded ei saa filtreeritud {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel toode, mis kuvatakse Web Site" DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus @@ -2749,7 +2781,6 @@ DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Esmalt tühjendage ostukviitung {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Punkt grupid. DocType: Production Plan,Total Produced Qty,Kogutoodang -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Veel arvustusi pole apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist DocType: Asset,Sold,müüdud ,Item-wise Purchase History,Punkt tark ost ajalugu @@ -2766,6 +2797,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positiivne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeeringud DocType: Issue,Resolution Details,Resolutsioon Üksikasjad +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tehingu tüüp DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval @@ -2813,10 +2845,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Peatükk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Vali Bom ja Kogus Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Vali Bom ja Kogus Production DocType: Asset,Depreciation Schedule,amortiseerumise kava apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed DocType: Bank Reconciliation Detail,Against Account,Vastu konto @@ -2826,7 +2859,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Kas Partii ei apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Iga-aastane Arved: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhooki detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India) DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number DocType: Asset,Purchase Date,Ostu kuupäev apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Saladust ei saanud luua @@ -2842,7 +2875,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tsitaat Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa DocType: Supplier Scorecard Period,Period Score,Perioodi skoor apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisa Kliendid @@ -2851,6 +2884,7 @@ DocType: Lab Test Template,Special,Eriline DocType: Loyalty Program,Conversion Factor,Tulemus Factor DocType: Purchase Order,Delivered,Tarnitakse ,Vehicle Expenses,Sõidukite kulud +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo Lab-testi (te) Müügiarve esitamine DocType: Serial No,Invoice Details,arve andmed DocType: Grant Application,Show on Website,Näita veebisaidil apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti @@ -2861,7 +2895,7 @@ DocType: Loan,Loan Amount,Laenusumma DocType: Student Report Generation Tool,Add Letterhead,Lisa kirjapea DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks DocType: Contract Fulfilment Checklist,Requirement,Nõue DocType: Journal Entry,Accounts Receivable,Arved @@ -2886,6 +2920,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktsionär DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa DocType: Cash Flow Mapper,Position,Positsioon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Hankige artiklid retseptidest DocType: Patient,Patient Details,Patsiendi üksikasjad DocType: Inpatient Record,B Positive,B Positiivne apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2905,7 +2940,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Ühik apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Palun täpsustage Company ,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus DocType: Asset Maintenance Task,Maintenance Task,Hooldusülesanne -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Palun määra B2C piirang GST-i seadetes. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Palun määra B2C piirang GST-i seadetes. DocType: Marketplace Settings,Marketplace Settings,Turuplatsi seaded DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad" DocType: Work Order,Skip Material Transfer,Otse Materjal Transfer @@ -2934,30 +2969,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Töövõtja hüvitisnõue DocType: Healthcare Settings,Remind Before,Tuleta meelde enne apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojaalsuspunkti = kui palju baasvaluutat? DocType: Salary Component,Deduction,Kinnipeetav DocType: Item,Retain Sample,Jätke proov -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik. DocType: Stock Reconciliation Item,Amount Difference,summa vahe -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tootmises apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Erinevus summa peab olema null DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} kehtib pärast {1} tööpäeva -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Palun sisestage Production Punkt esimene +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Palun sisestage Production Punkt esimene apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu DocType: Normal Test Template,Normal Test Template,Tavaline testmall apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Tsitaat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tsitaat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata DocType: Salary Slip,Total Deduction,Kokku mahaarvamine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto ,Production Analytics,tootmise Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Kulude Uuendatud +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kulude Uuendatud DocType: Inpatient Record,Date of Birth,Sünniaeg apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Punkt {0} on juba tagasi DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **. @@ -2999,17 +3034,18 @@ DocType: Grant Application,Email Notification Sent,E-kirja saatmine saadetud DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus" DocType: Bank Guarantee,Supplier,Tarnija -DocType: Marketplace Settings,Marketplace URL,Turuplatsi URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näita makse üksikasju DocType: C-Form,Quarter,Kvartal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Muud kulud DocType: Global Defaults,Default Company,Vaikimisi Company +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: Company,Transactions Annual History,Tehingute aastane ajalugu apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus" DocType: Bank,Bank Name,Panga nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind DocType: Vital Signs,Fluid,Vedelik DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele @@ -3017,18 +3053,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant DocType: Currency Exchange,From Currency,Siit Valuuta DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",peatükid / chapter_name jätta tühjaks automaatselt pärast peatükki salvestamist. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Palun seadistage GST kontod GST-i seadetes +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Palun seadistage GST kontod GST-i seadetes apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Äri tüüp apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kulud New Ost -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Sales Order vaja Punkt {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order vaja Punkt {0} DocType: Grant Application,Grant Description,Toetuse kirjeldus DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (firma Valuuta) DocType: Student Guardian,Others,Teised @@ -3038,7 +3074,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}. DocType: POS Profile,Taxes and Charges,Maksud ja tasud DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Tühista avaldamine apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Enam uuendused apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3053,18 +3088,20 @@ DocType: Blanket Order Item,Ordered Quantity,Tellitud Kogus apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad" DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid DocType: Item Default,Purchase Defaults,Ostu vaikeväärtused -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tee töökaart +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut "Väljasta krediitmärk" ja esitage uuesti" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Aasta kasum -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3} DocType: Fee Schedule,In Process,Teoksil olev DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Puude ja finantsaruanded. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Puude ja finantsaruanded. DocType: Bank Guarantee,Reference Document Type,Viide Dokumendi liik DocType: Cash Flow Mapping,Cash Flow Mapping,Rahavoogude kaardistamine -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} vastu Sales Order {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} vastu Sales Order {1} DocType: Account,Fixed Asset,Põhivarade +DocType: Amazon MWS Settings,After Date,Pärast kuupäeva apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. ,Department Analytics,Osakonna analüüs apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus @@ -3086,10 +3123,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uus bilanss baasvaluutas DocType: Location,Is Container,On konteiner DocType: Crop Cycle,This will be day 1 of the crop cycle,See on põllukultuuride tsükli 1. päev -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Palun valige õige konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Palun valige õige konto DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuuri määramine DocType: Purchase Invoice Item,Weight UOM,Kaal UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näita variandi atribuute DocType: Student,Blood Group,Veregrupp @@ -3102,7 +3139,7 @@ DocType: Purchase Invoice Item,Qty,Kogus DocType: Fiscal Year,Companies,Ettevõtted DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektroonika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Deebet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deebet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Täiskohaga DocType: Payroll Entry,Employees,Töötajad @@ -3114,10 +3151,11 @@ DocType: Student,Guardians,Kaitsjad apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud" DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Kanne on vajalik +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Kanne on vajalik DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostu hinnakiri +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tehingu kuupäev apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid. DocType: Job Offer Term,Offer Term,Tähtajaline DocType: Asset,Quality Manager,Kvaliteedi juht @@ -3136,22 +3174,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Hoiata RFQs DocType: BOM,Conversion Rate,tulosmuuntokertoimella apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing -DocType: Assessment Plan,To Time,Et aeg +DocType: Cashier Closing,To Time,Et aeg apps/erpnext/erpnext/hr/utils.py +201,) for {0},) jaoks {0} DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto DocType: Loan,Total Amount Paid,Kogusumma tasutud DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Eelarve nimekiri DocType: Work Order Operation,Completed Qty,Valminud Kogus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2} DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry" DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisage ajapilusid apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate @@ -3159,6 +3196,7 @@ DocType: Training Event,Advance,Ettemaks apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless maksejuhtseadistused apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange kasum / kahjum DocType: Opportunity,Lost Reason,Kaotatud Reason +DocType: Amazon MWS Settings,Enable Amazon,Luba Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType'i leidmine nurjus {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address @@ -3223,7 +3261,7 @@ DocType: Payment Request,Make Sales Invoice,Tee müügiarve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,tarkvara apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus DocType: Company,For Reference Only.,Üksnes võrdluseks. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Valige Partii nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Valige Partii nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Vale {0} {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Viide inv @@ -3235,18 +3273,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Viitenumber DocType: Employee,New Workplace,New Töökoht DocType: Retention Bonus,Retention Bonus,Retention bonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materiaalne tarbimine +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Materiaalne tarbimine apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No Punkt Triipkood {0} DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kauplused DocType: Project Type,Projects Manager,Projektijuhina DocType: Serial No,Delivery Time,Tarne aeg apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vananemine Põhineb -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Kohtumine tühistati +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Kohtumine tühistati DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reisimine DocType: Student Report Generation Tool,Include All Assessment Group,Lisage kõik hindamisrühmad @@ -3266,8 +3304,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kõik muud üksikasjad DocType: Water Analysis,Origin,Päritolu apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Palun määra korduvate pärast salvestamist -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Vali muutus summa kontole +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Palun määra korduvate pärast salvestamist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock @@ -3290,7 +3328,7 @@ DocType: Asset Maintenance Log,Actions performed,Sooritatud toimingud DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vahendite allika (Kohustused) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja DocType: Bank Guarantee,Fixed Deposit Number,Fikseeritud hoiuse number DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev @@ -3328,7 +3366,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise mall DocType: Selling Settings,Sales Order Required,Sales Order Nõutav -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Hakka Müüja +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Hakka Müüja DocType: Purchase Invoice,Credit To,Krediidi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid DocType: Employee Education,Post Graduate,Kraadiõppe @@ -3341,9 +3379,10 @@ DocType: Buying Settings,Buying Settings,Ostmine Seaded DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Support Search Source,Post Title Key,Postituse pealkiri +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Töökaardi jaoks DocType: Warranty Claim,Raised By,Tõstatatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Retseptid DocType: Payment Gateway Account,Payment Account,Maksekonto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Palun täpsustage Company edasi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved @@ -3365,23 +3404,23 @@ DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vaadake tasusid Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." DocType: Contract,Fulfilment Status,Täitmise olek DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick päevikusissekanne -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick päevikusissekanne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje DocType: Restaurant,Invoice Series Prefix,Arve seeria prefiks DocType: Employee,Previous Work Experience,Eelnev töökogemus apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Uuenda konto numbrit / nime apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Palkade struktuuri määramine DocType: Support Settings,Response Key List,Vastuse võtmete nimekiri -DocType: Stock Entry,For Quantity,Sest Kogus +DocType: Job Card,For Quantity,Sest Kogus apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Mapsi integreerimine pole lubatud +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Mapsi integreerimine pole lubatud DocType: Support Search Source,Result Preview Field,Tulemuse eelvaate väli DocType: Item Price,Packing Unit,Pakkimisüksus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ei ole esitatud @@ -3410,7 +3449,7 @@ DocType: Authorization Rule,Authorized Value,Lubatud Value DocType: BOM,Show Operations,Näita Operations ,Minutes to First Response for Opportunity,Protokoll First Response Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kokku Puudub -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mõõtühik DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev DocType: Task Depends On,Task Depends On,Task sõltub @@ -3426,19 +3465,20 @@ DocType: Purchase Invoice,ineligible,sobimatu apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials DocType: Student,Joining Date,Liitumine kuupäev ,Employees working on a holiday,Töötajat puhkusele +,TDS Computation Summary,TDSi arvutuste kokkuvõte DocType: Share Balance,Current State,Praegune riik apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark olevik DocType: Share Transfer,From Shareholder,Aktsionärist DocType: Project,% Complete Method,% Complete meetod apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Ravim apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0} -DocType: Work Order,Actual End Date,Tegelik End Date +DocType: Job Card,Actual End Date,Tegelik End Date DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Kas finantskulude korrigeerimine? DocType: BOM,Operating Cost (Company Currency),Ekspluatatsioonikulud (firma Valuuta) DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Ootel lehed DocType: BOM Update Tool,Replace BOM,Asenda BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kood {0} on juba olemas +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kood {0} on juba olemas DocType: Patient Encounter,Procedures,Protseduurid apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval DocType: Asset Movement,Purpose,Eesmärk @@ -3457,7 +3497,7 @@ DocType: Travel Request,Domestic,Riigisisesed apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Tee arve +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Järelejäänud saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta. @@ -3469,7 +3509,7 @@ DocType: Driver,Driver,Juht DocType: Vital Signs,Nutrition Values,Toitumisväärtused DocType: Lab Test Template,Is billable,On tasuline DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1} DocType: Patient,Patient Demographics,Patsiendi demograafiline teave DocType: Task,Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext @@ -3505,11 +3545,11 @@ DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumendi kuupäev apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0} DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vali Atribuudi väärtused DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress DocType: Tax Rule,Billing City,Arved City @@ -3517,7 +3557,7 @@ DocType: Asset,Manual,käsiraamat DocType: Salary Component Account,Salary Component Account,Palk Component konto DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Anduri andmed. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart" DocType: Job Applicant,Source Name,Allikas Nimi DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Seadistage säilivusaeg päevades, aegumiskuupäev põhineb tootmis_andel pluss füüsilisest elust" @@ -3525,7 +3565,7 @@ DocType: Journal Entry,Credit Note,Kreeditaviis DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreeri töötajate kellaaega DocType: Warranty Claim,Service Address,Teenindus Aadress DocType: Asset Maintenance Task,Calibration,Kalibreerimine -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} on ettevõtte puhkus +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} on ettevõtte puhkus apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Jäta olekutest teavitamine DocType: Patient Appointment,Procedure Prescription,Protseduuriretseptsioon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Mööbel ja lambid @@ -3544,8 +3584,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Tasulised palgaplaadid apps/erpnext/erpnext/config/manufacturing.py +7,Production,Toodang DocType: Guardian,Occupation,okupatsioon +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kogus peab olema väiksem kui kogus {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date DocType: Salary Component,Max Benefit Amount (Yearly),Maksimaalne hüvitise summa (aastane) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate% DocType: Crop,Planting Area,Istutusala apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk) DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus @@ -3570,6 +3612,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töög apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostuhind apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Ettevõttest DocType: Notification Control,Sales Order Message,Sales Order Message apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms" DocType: Payment Entry,Payment Type,Makse tüüp @@ -3628,12 +3671,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Põhivara summa perioodil DocType: Sales Invoice,Is Return (Credit Note),Kas tagasipöördumine (krediit märge) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Alusta tööd apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Varade jaoks on vaja seerianumbrit {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus DocType: Account,Income Account,Tulukonto DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Tarne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Tarne DocType: Volunteer,Weekdays,Nädalapäevad DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü @@ -3648,8 +3692,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Ei saa esitada üksuse {1} järjekorranumbrit {0}, kuna see on reserveeritud \ fillfill Müügitellimus {2}" DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Saatke graafikujuliste meilide saatmine -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik DocType: Employee Benefit Claim,Claim Date,Taotluse kuupäev apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Toa maht apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje @@ -3671,16 +3715,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk DocType: Employee Education,Class / Percentage,Klass / protsent DocType: Shopify Settings,Shopify Settings,Shopifyi seadeid +DocType: Amazon MWS Settings,Market Place ID,Market Place ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing ja müük apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tulumaksuseaduse -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mine kleebiste juurde DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud DocType: Item Supplier,Item Supplier,Punkt Tarnija -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid. DocType: Company,Stock Settings,Stock Seaded @@ -3726,9 +3770,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Kui va DocType: Patient Encounter,In print,Trükis ,Profit and Loss Statement,Kasumiaruanne DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Element, millele {0} - {1} viidatud on juba arvele märgitud" ,Sales Browser,Müük Browser DocType: Journal Entry,Total Credit,Kokku Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Kohalik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud @@ -3737,6 +3782,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Pangakonto seaded DocType: Shopify Settings,Customer Settings,Kliendi seaded DocType: Homepage Featured Product,Homepage Featured Product,Kodulehekülg Valitud toode apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Vaata tellimusi +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Turuplatsi URL (sildi peitmiseks ja värskendamiseks) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kõik hindamine Groups apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi DocType: Shopify Settings,App Type,Rakenduse tüüp @@ -3752,7 +3798,7 @@ DocType: Stock Entry,Target Warehouse Name,Target Warehouse Nimi DocType: Work Order Operation,Planned Start Time,Planeeritud Start Time DocType: Course,Assessment,Hindamine DocType: Payment Entry Reference,Allocated,paigutatud -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum. DocType: Student Applicant,Application Status,Application staatus DocType: Additional Salary,Salary Component Type,Palgakomplekti tüüp DocType: Sensitivity Test Items,Sensitivity Test Items,Tundlikkus testimisüksused @@ -3808,7 +3854,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Pakkuja Arve andmed DocType: Agriculture Task,Ignore holidays,Ignoreeri puhkust apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole DocType: Project,Copied From,kopeeritud -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nimi viga: {0} DocType: Healthcare Service Unit Type,Item Details,Üksuse detailid DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu @@ -3818,7 +3864,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,palk Registreeri DocType: Warehouse,Parent Warehouse,Parent Warehouse DocType: Subscription,Net Total,Net kokku -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määrake erinevate Laenuliigid DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Tasumata summa @@ -3835,10 +3881,12 @@ DocType: Account,Round Off,Ümardama apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kogus peab olema positiivne DocType: Material Request Plan Item,Requested Qty,Taotletud Kogus apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Väljad Aktsionärilt ja Aktsionärile ei tohi olla tühjad +DocType: Cashier Closing,Cashier Closing,Kassasse sulgemine DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Valige seerianumbreid DocType: BOM Item,Scrap %,Vanametalli% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut" DocType: Travel Request,Require Full Funding,Nõuda täielikku rahastamist DocType: Maintenance Visit,Purposes,Eesmärgid @@ -3850,12 +3898,14 @@ DocType: Travel Itinerary,Lodging Required,Kohtumine on vajalik ,Requested,Taotletud apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Märkused DocType: Asset,In Maintenance,Hoolduses +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazoni MWS-ist." DocType: Vital Signs,Abdomen,Kõhupiirkond DocType: Purchase Invoice,Overdue,Tähtajaks tasumata DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Juur tuleb arvesse rühm DocType: Drug Prescription,Drug Prescription,Ravimite retseptiravim DocType: Loan,Repaid/Closed,Tagastatud / Suletud +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus DocType: Monthly Distribution,Distribution Name,Distribution nimi apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kirje {0} jaoks ei leitud hindamismäär, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui üksus tegeleb väärtusega {1} nullväärtusega, siis märkige see {1} üksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing või märkige väärtuse määr kirje kirjele ja proovige seejärel selle kirje esitamist / tühistamist" @@ -3878,11 +3928,11 @@ DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto DocType: Purchase Invoice,Deemed Export,Kaalutud eksport DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Raamatupidamine kirjet Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Raamatupidamine kirjet Stock DocType: Lab Test,LabTest Approver,LabTest heakskiitja apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}. DocType: Vehicle Service,Engine Oil,mootoriõli -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Loodud töökorraldused: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Loodud töökorraldused: {0} DocType: Sales Invoice,Sales Team1,Müük Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} ei ole olemas DocType: Sales Invoice,Customer Address,Kliendi aadress @@ -3890,11 +3940,11 @@ DocType: Loan,Loan Details,laenu detailid apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus DocType: Company,Default Inventory Account,Vaikimisi Inventory konto apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numbrid ei sobi -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Makse taotlus {0} DocType: Item Barcode,Barcode Type,Vöötkoodi tüüp DocType: Antibiotic,Antibiotic Name,Antibiootikumi nimetus apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Tarnija grupi kapten. +DocType: Healthcare Service Unit,Occupancy Status,Töökoha staatus DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Valige tüüp ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Teie piletid @@ -3905,7 +3955,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele DocType: BOM,Item UOM,Punkt UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0} DocType: Cheque Print Template,Primary Settings,esmane seaded DocType: Attendance Request,Work From Home,Kodus töötama DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress @@ -3914,12 +3964,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teooria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} on külmutatud +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} on külmutatud DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas" DocType: Account,Account Number,Konto number -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Eraldage ettemaksed automaatselt (FIFO) DocType: Volunteer,Volunteer,Vabatahtlik @@ -3932,17 +3982,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Maksustatav palgaplaat DocType: Work Order Operation,Estimated Time and Cost,Eeldatav ja maksumus DocType: Bin,Bin,Konteiner DocType: Crop,Crop Name,Taime nimetus +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis DocType: SMS Log,No of Sent SMS,No saadetud SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Kohtumised ja kohtumised DocType: Antibiotic,Healthcare Administrator,Tervishoiu administraator apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Määra sihtmärk DocType: Dosage Strength,Dosage Strength,Annuse tugevus +DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaarne külastuse hind DocType: Account,Expense Account,Ärikohtumisteks apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Tarkvara apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Värv DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Tehingud +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Tehingud apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Valitud objekti kehtivusaeg on kohustuslik DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vältida ostutellimusi apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Tundlik @@ -3959,7 +4011,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Muuda koodi DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate DocType: Vehicle,Diesel,diisel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Hinnakiri Valuuta ole valitud +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Hinnakiri Valuuta ole valitud DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta @@ -4001,6 +4053,7 @@ DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus DocType: Student,Exit,Väljapääs apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Juur Type on kohustuslik apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eelseadistuste installimine ebaõnnestus +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOMi konversioon tundides DocType: Contract,Signee Details,Signee üksikasjad apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik. DocType: Certified Consultant,Non Profit Manager,Mittetulundusjuht @@ -4028,6 +4081,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext kasutaja apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partii on kohustuslik rida {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku +DocType: Amazon MWS Settings,Enable Scheduled Synch,Lubatud Scheduled Synch apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne @@ -4036,6 +4090,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinilise prot DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kuni Tegevused +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Loo Lab Test DocType: Patient Appointment,Reminded,Meenutas apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Vaadake arveldusarvestust DocType: Chapter Member,Chapter Member,Peatükk Liige @@ -4056,7 +4111,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontoplaani Mall DocType: Attendance,Attendance Date,Osavõtt kuupäev apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ostuarve {0} jaoks peab olema lubatud väärtuse värskendamine -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse @@ -4069,7 +4124,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Enne esitamist sisestage Saaja nimi. DocType: Program Enrollment Tool,Get Students,saada Õpilased DocType: Serial No,Under Warranty,Garantii alla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order." ,Employee Birthday,Töötaja Sünnipäev apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Palun valige lõpuleviimise lõpetamise kuupäev @@ -4108,7 +4163,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Üks variant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Kõik Jobs DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order DocType: Program Enrollment,Mode of Transportation,Transpordiliik -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periood sulgemine Entry +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periood sulgemine Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vali osakond ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} @@ -4121,11 +4176,12 @@ DocType: Supplier,Credit Limit,Krediidilimiit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kogumisfaktor (= 1 LP) DocType: Additional Salary,Salary Component,palk Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud DocType: GL Entry,Voucher No,Voucher ei ,Lead Owner Efficiency,Lead Omanik Efficiency apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Võite taotleda ainult summat {0}, ülejäänud summa {1} peaks olema rakenduses \ pro rata komponendina" +DocType: Amazon MWS Settings,Customer Type,Kliendi tüüp DocType: Compensatory Leave Request,Leave Allocation,Jäta jaotamine DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid DocType: Support Search Source,Source DocType,Allikas DocType @@ -4153,8 +4209,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Oodatud väärtus p DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse DocType: Activity Cost,Billing Rate,Arved Rate ,Qty to Deliver,Kogus pakkuda +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (id) DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Partei Type on kohustuslik @@ -4169,7 +4227,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} tuleb esitada DocType: Fee Schedule Program,Total Students,Õpilased kokku apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Viide # {0} dateeritud {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Viide # {0} dateeritud {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel DocType: Employee Transfer,New Employee ID,Uus töötaja ID DocType: Loan,Member,Liige @@ -4185,7 +4243,7 @@ DocType: Travel Itinerary,Non Diary,Mitte päevikut apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Järelejäänud Töötajate jaoks ei saa luua retention bonus DocType: Lead,Market Segment,Turusegment DocType: Agriculture Analysis Criteria,Agriculture Manager,Põllumajanduse juht -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0} DocType: Supplier Scorecard Period,Variables,Muutujad DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Sulgemine (Dr) @@ -4207,13 +4265,14 @@ DocType: Share Transfer,(including),(kaasa arvatud) DocType: Asset,Double Declining Balance,Double Degressiivne apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palgaarvestuse seadistamine +DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm DocType: Student Guardian,Father,isa apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise DocType: Attendance,On Leave,puhkusel apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Saatmisriik @@ -4224,7 +4283,7 @@ DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse DocType: Lead,Lower Income,Madalama sissetulekuga DocType: Restaurant Order Entry,Current Order,Praegune tellimus apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seerianumbrid ja kogused peavad olema samad -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0} DocType: Account,Asset Received But Not Billed,"Varad saadi, kuid pole tasutud" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0} @@ -4233,7 +4292,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud. DocType: Leave Policy Detail,Annual Allocation,Aastane jaotamine DocType: Travel Request,Address of Organizer,Korraldaja aadress apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valige tervishoiutöötaja ... @@ -4242,7 +4301,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,täielikult amortiseerunud DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Kavandatav Kogus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele" DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse @@ -4257,7 +4316,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Arvutused apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Väärtus või Kogus DocType: Payment Terms Template,Payment Terms,Maksetingimused -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4272,9 +4331,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. DocType: Travel Itinerary,Rented Car,Renditud auto -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Teie ettevõtte kohta +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis DocType: Donor,Donor,Doonor DocType: Global Defaults,Disable In Words,Keela sõnades @@ -4317,14 +4376,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Allkirjaõiguslik apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Loo lõivu DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Vali Kogus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Vali Kogus DocType: Loyalty Point Entry,Loyalty Points,Lojaalsuspunktid DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number DocType: Patient Appointment,Patient Appointment,Patsiendi määramine apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Hankige tarnijaid -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ei leitud üksusele {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei leitud üksusele {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mine kursustele DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud" @@ -4333,13 +4392,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma DocType: Salary Slip,Hour Rate,Tund Rate DocType: Stock Settings,Item Naming By,Punkt nimetamine By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1} DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ei ole olemas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Valige lojaalsusprogramm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Valige lojaalsusprogramm DocType: Project,Project Type,Projekti tüüp apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik. @@ -4354,7 +4414,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Enne esitamist sisestage pangagarantii number. DocType: Driving License Category,Class,Klass DocType: Sales Order,Fully Billed,Täielikult Maksustatakse -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Töönimekirja ei saa postitamise malli vastu tõsta +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Töönimekirja ei saa postitamise malli vastu tõsta apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas @@ -4388,9 +4448,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Muuda punktis DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message DocType: Retention Bonus,Bonus Amount,Boonuse summa DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Lunastage vastu -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Pank ja maksed +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Pank ja maksed apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Palun sisestage API-tarbija võti ,Welcome to ERPNext,Tere tulemast ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Viia Tsitaat @@ -4454,7 +4514,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullanalüüsi kriteeriumid -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Palun valige kliendile +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Palun valige kliendile DocType: C-Form,I,mina DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date @@ -4484,6 +4544,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Nõuded ({0}) DocType: Pricing Rule,Margin,varu apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutokasum% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuda POS-profiili DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev @@ -4519,7 +4580,7 @@ DocType: BOM Explosion Item,Source Warehouse,Allikas Warehouse DocType: Installation Note,Installation Date,Paigaldamise kuupäev apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Jaga Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Müügiarve {0} loodud +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Müügiarve {0} loodud DocType: Employee,Confirmation Date,Kinnitus kuupäev DocType: Inpatient Occupancy,Check Out,Check Out DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma @@ -4557,7 +4618,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevase DocType: Territory,Territory Targets,Territoorium Eesmärgid DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1} DocType: Cheque Print Template,Starting position from top edge,Lähteasend ülevalt servast apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross kasum / kahjum @@ -4575,11 +4636,12 @@ DocType: POS Profile,Update Stock,Värskenda Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM." DocType: Certification Application,Payment Details,Makse andmed apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Arv {1} juba kasutatud kontol {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rida {0}: valige tööjaam operatsiooni vastu {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Arv {1} juba kasutatud kontol {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tarnija tulemuskaardi hindamine alaline DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed @@ -4587,7 +4649,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Tingimused apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valige Päevad DocType: Academic Term,Term Name,Term Nimi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Krediit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Palkalendite loomine ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sa ei saa redigeerida juursõlme. DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav @@ -4606,14 +4668,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Päevade arv eelarveaastal ,Stock Ledger,Laožurnaal apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinda: {0} DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto +DocType: Amazon MWS Settings,MWS Credentials,MWS volikirjad apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Eesmärk peab olema üks {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Eesmärk peab olema üks {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Täitke vorm ja salvestage see apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tegelik Kogus laos DocType: Homepage,"URL for ""All Products""",URL "Kõik tooted" DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Saada SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Saada SMS DocType: Supplier Scorecard Criteria,Max Score,Max Score DocType: Cheque Print Template,Width of amount in word,Laius summa sõnaga DocType: Company,Default Letter Head,Vaikimisi kiri Head @@ -4660,7 +4723,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,müüma DocType: Purchase Invoice,Rounded Total,Ümardatud kokku apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party DocType: Program Enrollment,School House,School House @@ -4672,11 +4735,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli" DocType: Company,Default Cash Account,Vaikimisi arvelduskontole -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nr Õpilased apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1} @@ -4733,6 +4797,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Lubage vahetuskursi halven DocType: Sales Person,Sales Person Name,Sales Person Nimi apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Lisa Kasutajad +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nr Lab Test loodud DocType: POS Item Group,Item Group,Punkt Group apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Tudengirühm: DocType: Depreciation Schedule,Finance Book Id,Raamatukava ID-d @@ -4768,10 +4833,9 @@ DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto DocType: Salary Structure Assignment,Variable,muutuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht DocType: Chapter,Members,Liikmed -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: Student,Student Email Address,Student e-posti aadress DocType: Item,Hub Warehouse,Rummu laos -DocType: Assessment Plan,From Time,Time +DocType: Cashier Closing,From Time,Time DocType: Hotel Settings,Hotel Settings,Hotelli seaded apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos: DocType: Notification Control,Custom Message,Custom Message @@ -4807,6 +4871,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Lennuko apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Väljaanne Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga DocType: Material Request Item,For Warehouse,Sest Warehouse +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Tarne märkused {0} uuendatud DocType: Employee,Offer Date,Pakkuda kuupäev apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus." @@ -4821,12 +4886,12 @@ DocType: Salary Slip,Total Working Hours,Töötundide DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamise konto -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Sisesta väärtus peab olema positiivne +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Sisesta väärtus peab olema positiivne DocType: Asset,Finance Books,Rahandus Raamatud DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet DocType: Purchase Invoice,Items,Esemed apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva. @@ -4855,14 +4920,14 @@ DocType: Shipping Rule,Calculate Based On,Arvuta põhineb DocType: Contract,Unfulfilled,Täitmata DocType: Delivery Note Item,From Warehouse,Siit Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine DocType: Shopify Settings,Default Customer,Vaikimisi klient DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Juhendaja nimi DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laev riigile DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötaja {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötaja {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Proovide võtmisega varude sisestamine DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku DocType: Leave Encashment,Encashment Amount,Inkasso summa @@ -4887,26 +4952,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimaalne lubatud v DocType: Journal Entry Account,Employee Advance,Töötaja ettemaks DocType: Payroll Entry,Payroll Frequency,palgafond Frequency DocType: Lab Test Template,Sensitivity,Tundlikkus +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Toormaterjal DocType: Leave Application,Follow via Email,Järgige e-posti teel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Taimed ja masinad DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa DocType: Patient,Inpatient Status,Statsionaarne staatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi DocType: Payment Entry,Internal Transfer,Siseülekandevormi DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Palun valige Postitamise kuupäev esimest +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Palun valige Postitamise kuupäev esimest apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev DocType: Travel Itinerary,Flight,Lend -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Tagasi koju DocType: Leave Control Panel,Carry Forward,Kanda apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust DocType: Budget,Applicable on booking actual expenses,Kohaldatakse broneeringu tegelike kulude suhtes DocType: Department,Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda." -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,Tuvastatud haigus ,Produced,Produtseeritud apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tagasimakse alguskuupäev ei saa olla enne väljamakse kuupäeva. @@ -4915,10 +4980,11 @@ DocType: Issue,Raised By (Email),Tõstatatud (E) DocType: Training Event,Trainer Name,treener Nimi DocType: Mode of Payment,General,Üldine apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side +,TDS Payable Monthly,TDS makstakse igakuiselt apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match Maksed arvetega +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksed arvetega DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine) ,Profitability Analysis,tasuvuse analüüsi @@ -4928,7 +4994,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergia, meditsiini apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lisa ostukorvi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,Huvid -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Võimalda / blokeeri valuutades. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Võimalda / blokeeri valuutades. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada DocType: Exchange Rate Revaluation,Get Entries,Hankige kanded DocType: Production Plan,Get Material Request,Saada Materjal taotlus @@ -4942,14 +5008,14 @@ DocType: Payment Request,Is a Subscription,Kas tellimus apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Loo töötaja kirjete apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Kokku olevik DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,raamatupidamise aastaaruanne +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,raamatupidamise aastaaruanne DocType: Drug Prescription,Hour,Tund DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Palun vali kogus elemendi {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk DocType: Lead,Lead Type,Plii Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Kõik need teemad on juba arve +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kõik need teemad on juba arve apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Määra uus väljalaske kuupäev DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0} @@ -4958,7 +5024,7 @@ DocType: Leave Allocation,Leave Period,Jäta perioodi DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp DocType: Supplier Scorecard,Evaluation Period,Hindamise periood apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tundmatu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Töökorraldus pole loodud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Töökorraldus pole loodud apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}" DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli @@ -4984,6 +5050,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Jaotatud Oksjoni {0} ei saa uuendada, kasutades Stock leppimise asemel kasutada Stock Entry" DocType: Quality Inspection,Report Date,Aruande kuupäev DocType: Student,Middle Name,Keskmine nimi +DocType: BOM,Routing,Marsruut DocType: Serial No,Asset Details,Vara üksikasjad DocType: Bank Statement Transaction Payment Item,Invoices,Arved DocType: Water Analysis,Type of Sample,Proovi tüüp @@ -4992,27 +5059,28 @@ DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet toot DocType: Job Opening,Job Title,Töö nimetus apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud. DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt DocType: Lab Test,Test Name,Testi nimi +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramm apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tellimused DocType: Supplier Scorecard,Per Month,Kuus DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Arvestada prognoositud amortisatsiooni ajakava, mis põhineb eelarveaastal" apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne. DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut." DocType: Loyalty Program,Customer Group,Kliendi Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0} DocType: BOM,Website Description,Koduleht kirjeldus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net omakapitali apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige teenuseüksuse tüüp +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige teenuseüksuse tüüp apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}" DocType: Serial No,AMC Expiry Date,AMC Aegumisaja DocType: Asset,Receipt,kviitung @@ -5033,7 +5101,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal" DocType: GL Entry,Against Voucher Type,Vastu Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5045,12 +5113,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,On tasuline DocType: Inpatient Record,B Negative,B on negatiivne apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks +DocType: Amazon MWS Settings,US,USA DocType: Holiday List,Add Weekly Holidays,Lisage iganädalasi pühi DocType: Staffing Plan Detail,Vacancies,Vabad töökohad DocType: Hotel Room,Hotel Room,Hotellituba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1} DocType: Leave Type,Rounding,Ümardamine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel." DocType: Student,Guardian Details,Guardian detailid @@ -5059,13 +5128,14 @@ DocType: Agriculture Task,Start Day,Alguspäeva DocType: Vehicle,Chassis No,Tehasetähis DocType: Payment Request,Initiated,Algatatud DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Valige BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Valige BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus apps/erpnext/erpnext/hooks.py +156,Certification,Sertifitseerimine DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused DocType: Serial No,Creation Document Type,Loomise Dokumendi liik DocType: Project Task,View Timesheet,Kuva ajaveht +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Tee päevikusissekanne DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat @@ -5090,19 +5160,22 @@ DocType: Expense Claim,More Details,Rohkem detaile DocType: Supplier Quotation,Supplier Address,Tarnija Aadress apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kogus +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seeria on kohustuslik apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finantsteenused DocType: Student Sibling,Student ID,Õpilase ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Kogus peab olema suurem kui null apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tüübid tegevused aeg kajakad DocType: Opening Invoice Creation Tool,Sales,Läbimüük DocType: Stock Entry Detail,Basic Amount,Põhisummat DocType: Training Event,Exam,eksam apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Turuplatsi viga DocType: Complaint,Complaint,Kaebus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0} DocType: Leave Allocation,Unused leaves,Kasutamata lehed apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad +DocType: Healthcare Service Unit,Vacant,Vaba DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine DocType: Fertilizer Content,Fertilizer Content,Väetise sisu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr @@ -5132,10 +5205,10 @@ DocType: Student Admission Program,Maximum Age,Maksimaalne vanus apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist. DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd DocType: Stock Entry,Delivery Note No,Toimetaja märkus pole DocType: Cheque Print Template,Message to show,Sõnum näidata apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Jaekaubandus +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Kohtumise arve haldamine automaatselt DocType: Student Attendance,Absent,Puuduv DocType: Staffing Plan,Staffing Plan Detail,Personaliplaani detailne kirjeldus DocType: Employee Promotion,Promotion Date,Edutamise kuupäev @@ -5166,14 +5239,15 @@ DocType: Chapter Member,Leave Reason,Jätke põhjus apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Arve {0} enam ei eksisteeri DocType: Guardian Interest,Guardian Interest,Guardian Intress DocType: Volunteer,Availability,Kättesaadavus -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine apps/erpnext/erpnext/config/hr.py +248,Training,koolitus DocType: Project,Time to send,Aeg saata DocType: Timesheet,Employee Detail,töötaja Detail +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Määrake ladustus protseduurile {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Saatke ID DocType: Lab Prescription,Test Code,Testi kood apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Seaded veebisaidi avalehel -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} on ootel kuni {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} on ootel kuni {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kasutatud lehed DocType: Job Offer,Awaiting Response,Vastuse ootamine DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- @@ -5188,7 +5262,7 @@ DocType: Training Event Employee,Optional,Valikuline DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variandid on loodud. -DocType: Chapter,Region,Piirkond +DocType: Amazon MWS Settings,Region,Piirkond apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud DocType: Holiday List,Weekly Off,Weekly Off @@ -5259,6 +5333,7 @@ DocType: Tax Rule,Billing Country,Arved Riik DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Arve eraldi tarbitavate toodetena DocType: Budget,Control Action,Kontrollimeede DocType: Asset Maintenance Task,Assign To Name,Määra nimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Esinduskulud @@ -5277,7 +5352,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Viimati Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Kohtukulude apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Palun valige kogus real -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Müügi- ja ostuarve avamine +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Müügi- ja ostuarve avamine DocType: Purchase Invoice,Posting Time,Foorumi aeg DocType: Timesheet,% Amount Billed,% Arve summa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoni kulud @@ -5293,6 +5368,7 @@ DocType: Maintenance Visit,Breakdown,Lagunema DocType: Travel Itinerary,Vegetarian,Taimetoitlane DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi @@ -5307,11 +5383,11 @@ DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Karistusest DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Tagasi / kreeditarve +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Tagasi / kreeditarve DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kokku Paide summa DocType: GST Settings,B2C Limit,B2C piirang -DocType: Work Order Item,Transferred Qty,Kantud Kogus +DocType: Job Card,Transferred Qty,Kantud Kogus apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planeerimine DocType: Contract,Signee,Signee @@ -5320,28 +5396,29 @@ DocType: Loan,Repayment Start Date,Tagasimaksmise alguskuupäev apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Kogus peaks olema suurem kui 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kogus peaks olema suurem kui 0 DocType: Journal Entry,Cash Entry,Raha Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed DocType: Attendance Request,Half Day Date,Pool päeva kuupäev DocType: Academic Year,Academic Year Name,Õppeaasta Nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. DocType: Sales Partner,Contact Desc,Võta otsimiseks DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saadaolevad lehed DocType: Assessment Result,Student Name,Õpilase nimi -DocType: Brand,Item Manager,Punkt Manager +DocType: Hub Tracked Item,Item Manager,Punkt Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,palgafond on tasulised DocType: Plant Analysis,Collection Datetime,Kogumiskuupäev DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Tegevuse kogukuludest -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid. DocType: Accounting Period,Closed Documents,Suletud dokumendid +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kohtumise arve haldamine esitatakse ja tühistatakse automaatselt patsiendi kokkupõrke korral DocType: Patient Appointment,Referring Practitioner,Viidav praktik apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Ettevõte lühend -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Kasutaja {0} ei ole olemas +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Kasutaja {0} ei ole olemas DocType: Payment Term,Day(s) after invoice date,Päev (d) pärast arve kuupäeva apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Alguskuupäev peaks olema suurem kui registreerimise kuupäev DocType: Contract,Signed On,Sisse logitud @@ -5378,11 +5455,12 @@ DocType: POS Closing Voucher,Period Start Date,Perioodi alguskuupäev DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta) DocType: Products Settings,Products Settings,tooted seaded ,Item Price Stock,Toode Hind Laos -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Kliendipõhiste motivatsioonikavade loomine. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Kliendipõhiste motivatsioonikavade loomine. DocType: Lab Prescription,Test Created,Test loodud DocType: Healthcare Settings,Custom Signature in Print,Kohandatud allkiri printimisel DocType: Account,Temporary,Ajutine apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliendi LPO nr +DocType: Amazon MWS Settings,Market Place Account Group,Turuplatsi konto grupp DocType: Program,Courses,Kursused DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretär @@ -5391,7 +5469,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?" DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Määrake Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Määrake Company +DocType: Procedure Prescription,Procedure Created,Kord loodud DocType: Pricing Rule,Buying,Ostmine apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Haigused ja väetised DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud @@ -5432,25 +5511,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi ' DocType: Customer,From Lead,Plii +DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile. DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi DocType: Company,HRA Settings,HRA seaded DocType: Employee Transfer,Transfer Date,Ülekande kuupäev DocType: Lab Test,Approved Date,Heakskiidetud kuupäev apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadista üksuste väljad, nagu UOM, üksuste grupp, kirjeldus ja tundide arv." DocType: Certification Application,Certification Status,Sertifitseerimise staatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Reisi ettemaks on nõutav DocType: Subscriber,Subscriber Name,Abonendi nimi DocType: Serial No,Out of Warranty,Out of Garantii +DocType: Cashier Closing,Cashier-closing-,Kassa sulgemine - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kopeeritud andmete tüüp DocType: BOM Update Tool,Replace,Vahetage apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tooteid ei leidu. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} vastu müügiarve {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} vastu müügiarve {1} DocType: Antibiotic,Laboratory User,Laboratoorsed kasutajad DocType: Request for Quotation Item,Project Name,Projekti nimi DocType: Customer,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto @@ -5484,6 +5566,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Et Valuuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Eluring +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Tee BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2} DocType: Subscription,Taxes,Maksud DocType: Purchase Invoice,capital goods,kapitalikaubad @@ -5507,7 +5590,7 @@ DocType: Support Search Source,Source Type,Allika tüüp apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kliendid ja tarnijad DocType: Item Attribute,From Range,Siit Range DocType: BOM,Set rate of sub-assembly item based on BOM,Määrake alamkogu objekti määr vastavalt BOM-ile -DocType: Hotel Room Reservation,Invoiced,Arved arvele +DocType: Inpatient Occupancy,Invoiced,Arved arvele apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Igapäevase töö kokkuvõte Seaded Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel" @@ -5520,7 +5603,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Toimunud apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Tootmine toode ,Employee Information,Töötaja Information -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0} DocType: Stock Entry Detail,Additional Cost,Lisakulu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tee Tarnija Tsitaat @@ -5537,7 +5620,7 @@ DocType: Stock Entry,Target Warehouse Address,Target Warehouse Aadress apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave DocType: Agriculture Task,End Day,Lõpupäev DocType: Batch,Batch ID,Partii nr -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Märkus: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Märkus: {0} ,Delivery Note Trends,Toimetaja märkus Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nädala kokkuvõte apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus @@ -5568,13 +5651,14 @@ DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides) DocType: Employee,History In Company,Ajalugu Company DocType: Customer,Customer Primary Address,Kliendi peamine aadress apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Viitenumber. DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Loo uus makse / ajakirja kanne DocType: Certification Application,Certification Application,Sertifitseerimistaotlus DocType: Leave Type,Is Optional Leave,Kas vabatahtlik lahkumine DocType: Share Balance,Is Company,Kas ettevõte DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} poole päeva jooksul Jäta {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} poole päeva jooksul Jäta {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama toode on kantud mitu korda DocType: Department,Leave Block List,Jäta Block loetelu DocType: Purchase Invoice,Tax ID,Maksu- ID @@ -5602,11 +5686,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode DocType: Shareholder,Contact List,Kontaktide nimekiri DocType: Account,Auditor,Audiitor DocType: Project,Frequency To Collect Progress,Progressi kogumise sagedus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} tooted on valmistatud +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} tooted on valmistatud apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisateave DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv DocType: POS Closing Voucher Invoices,Quantity of Items,Artiklite arv -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas DocType: Purchase Invoice,Return,Tagasipöördumine DocType: Pricing Rule,Disable,Keela apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse @@ -5622,10 +5706,10 @@ DocType: Job Applicant Source,Job Applicant Source,Tööpakkuja allikas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST summa apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ettevõtte seadistamine ebaõnnestus DocType: Asset Repair,Asset Repair,Varade parandamine -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2} DocType: Journal Entry Account,Exchange Rate,Vahetuskurss DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5641,6 +5725,7 @@ DocType: Healthcare Practitioner,Mobile,Mobiilne ,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte DocType: Training Event,Contact Number,Kontakt arv apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ladu {0} ei ole olemas +DocType: Cashier Closing,Custody,Hooldusõigus DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valitud parameetrit ei ole partii @@ -5663,7 +5748,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Juhendajana DocType: Leave Policy Detail,Leave Policy Detail,Jätke Policy Detail DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvaliteedijuhtimine apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} on keelatud @@ -5676,6 +5761,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreeditarve Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Kogu maksustatav summa DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Töökaart {0} loodud DocType: Opening Invoice Creation Tool,Purchase,Ostu apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kogus apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi @@ -5694,7 +5780,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate DocType: Bank Guarantee,Receiving,Vastuvõtmine DocType: Training Event Employee,Invited,Kutsutud -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup Gateway kontosid. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway kontosid. DocType: Employee,Employment Type,Tööhõive tüüp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Põhivara DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum @@ -5710,7 +5796,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sulgemisv DocType: Tax Rule,Sales Tax Template,Sales Tax Mall DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksma hüvitisnõuet apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Värskenda kulukeskuse numbrit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Valige objekt, et salvestada arve" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Valige objekt, et salvestada arve" DocType: Employee,Encashment Date,Inkassatsioon kuupäev DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Erimudeli mall @@ -5718,7 +5804,7 @@ DocType: Account,Stock Adjustment,Stock reguleerimine apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0} DocType: Work Order,Planned Operating Cost,Planeeritud töökulud DocType: Academic Term,Term Start Date,Term Start Date -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Kõigi aktsiate tehingute nimekiri +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Kõigi aktsiate tehingute nimekiri DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Impordi müügiarve alates Shopifyist, kui Makse on märgitud" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev @@ -5756,6 +5842,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Laod apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vara ei saa üle DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli toa hinnakujundus +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei saa märkida statsionaarset registrit tühjaks, on Unbilled kontod {0}" DocType: Subscription,Days Until Due,Päevad Kuni Nõue apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,See toode on variant {0} (Template). DocType: Workstation,per hour,tunnis @@ -5782,9 +5869,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Vali Pane Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Vali Pane Tootmine DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega" DocType: Item,Material Issue,Materjal Issue DocType: Employee Education,Qualification,Kvalifikatsioonikeskus DocType: Item Price,Item Price,Toode Hind @@ -5795,6 +5882,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Arveldusperiood apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tegelik alguskuupäev ja tegelik lõppkuupäev on kohustuslikud DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0 DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group @@ -5803,6 +5891,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Edasilükkunud tulu lubamine apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0} DocType: Warehouse,Warehouse Name,Ladu nimi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tegelik alguskuupäev peab olema väiksem kui tegelik lõppkuupäev DocType: Naming Series,Select Transaction,Vali Tehing apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry @@ -5815,7 +5904,7 @@ DocType: Asset,Booked Fixed Asset,Broneeritud põhivara apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc" DocType: Leave Block List,Applies to Company,Kehtib Company -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas" DocType: Loan,Disbursement Date,Väljamakse kuupäev DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Meditsiiniline kirje @@ -5837,10 +5926,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp DocType: Payment Schedule,Invoice Portion,Arve osa ,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiuteenuste praktikute ajakava. Lisage see tervishoiu praktiseerija kaptenisse +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiuteenuste praktikute ajakava. Lisage see tervishoiu praktiseerija kaptenisse DocType: Sales Invoice,Get Advances Received,Saa ettemaksed DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default"" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDSi maha arvata DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,liituma apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus @@ -5872,7 +5962,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave DocType: Employee Education,Employee Education,Töötajate haridus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." DocType: Fertilizer,Fertilizer Name,Väetise nimi DocType: Salary Slip,Net Pay,Netopalk DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5883,7 +5973,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Tegevus DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Loo eraldi hüvitise taotlusele esitatav sissekanne DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palaviku olemasolu (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Sales Team Üksikasjad -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Kustuta jäädavalt? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Kustuta jäädavalt? DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa. DocType: Shareholder,Folio no.,Folio nr @@ -5912,7 +6002,6 @@ DocType: Expense Claim Detail,Expense Date,Kulu kuupäev DocType: Item,No of Months,Kuude arv DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Teata sellest elemendist DocType: Sales Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised: @@ -5920,19 +6009,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Kas Milestone DocType: Certification Application,Yet to appear,Kuid ilmuda DocType: Delivery Stop,Email Sent To,Saadetud e- +DocType: Job Card Item,Job Card Item,Töökaardipunkt +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lubage kulukeskusel bilansikonto sisestamisel apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Ühine olemasoleva kontoga DocType: Budget,Warn,Hoiatama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust." DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine DocType: Subscription Plan,Payment Plan,Makseplaan DocType: Shopping Cart Settings,Enable purchase of items via the website,Võimaldage toodete ostmine veebisaidi kaudu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Tellimishaldamine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Tellimishaldamine DocType: Appraisal,Appraisal Template,Hinnang Mall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin koodi DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Märkige see, et lubada planeeritud igapäevase sünkroonimise rutiini" DocType: Item Group,Item Classification,Punkt klassifitseerimine DocType: Driver,License Number,Litsentsi number apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -5944,18 +6036,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata L DocType: Program Enrollment Tool,New Program,New Program DocType: Item Attribute Value,Attribute Value,Omadus Value DocType: POS Closing Voucher Details,Expected Amount,Oodatav summa +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Loo mitu ,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat DocType: Salary Detail,Salary Detail,palk Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Palun valige {0} Esimene +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Palun valige {0} Esimene +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Lisatud {0} kasutajat apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele DocType: Appointment Type,Physician,Arst -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel." DocType: Sales Invoice,Commission,Vahendustasu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3} DocType: Certification Application,Name of Applicant,Taotleja nimi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte @@ -5971,6 +6065,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspectio apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva. DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Tervishoiuteenused ,Project wise Stock Tracking,Projekti tark Stock Tracking DocType: GST HSN Code,Regional,piirkondlik DocType: Delivery Note,Transport Mode,Transpordirežiim @@ -5980,7 +6075,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Tegelik Kogus (te DocType: Item Customer Detail,Ref Code,Ref kood apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis DocType: HR Settings,Payroll Settings,Palga Seaded -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed. DocType: POS Settings,POS Settings,POS-seaded apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste @@ -5990,7 +6085,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Mittetulund apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumuleeritud kulum kohta DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Töötaja maksuvabastuse kategooria DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0} DocType: Support Search Source,Post Route String,Postitage marsruudi string apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ladu on kohustuslik apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veebisaidi loomine ebaõnnestus @@ -6005,7 +6100,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM) DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma" @@ -6017,7 +6112,7 @@ DocType: Employee Transfer,Employee Transfer,Töötaja ülekandmine apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg DocType: Project,Expected Start Date,Oodatud Start Date DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostute hinnakiri @@ -6034,7 +6129,7 @@ DocType: Maintenance Visit,Fully Completed,Täielikult täidetud apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Haridustsensus DocType: Workstation,Operating Costs,Tegevuskulud -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuuta eest {0} peab olema {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuuta eest {0} peab olema {1} DocType: Asset,Disposal Date,müügikuupäevaga DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl." DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver @@ -6042,7 +6137,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,koolitus tagasiside -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Tehingute suhtes kohaldatavad maksu kinnipidamise määrad. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tehingute suhtes kohaldatavad maksu kinnipidamise määrad. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6068,7 +6163,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Midag apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev DocType: Bank Statement Settings,Transaction Data Mapping,Tehinguandmete kaardistamine apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp DocType: Salary Component,Is Tax Applicable,Kas maksu kohaldatakse DocType: Supplier Scorecard Scoring Criteria,Score,tulemus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas @@ -6089,7 +6183,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA DocType: Email Digest,Pending Quotations,Kuni tsitaadid DocType: Delivery Note,Distance (KM),Kaugus (KM) DocType: Asset,Custodian,Turvahoidja -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale profiili +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profiili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Tagatiseta laenud @@ -6123,7 +6217,7 @@ DocType: Item,Has Serial No,Kas Serial No DocType: Employee,Date of Issue,Väljastamise kuupäev apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud DocType: Issue,Content Type,Sisu tüüp DocType: Asset,Assets,Varad @@ -6175,7 +6269,7 @@ DocType: Item,Customer Code,Kliendi kood apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0} DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis DocType: Asset,Naming Series,Nimetades Series DocType: Vital Signs,Coated,Kaetud apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest @@ -6214,10 +6308,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100 DocType: Shipping Rule,Restrict to Countries,Riigid piirduvad DocType: Shopify Settings,Shared secret,Jagatud saladus +DocType: Amazon MWS Settings,Synch Taxes and Charges,Maksude ja tasude sünkroonimine DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta) DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin DocType: Fees,Program Enrollment,programm Registreerimine @@ -6260,7 +6355,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,E DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval" DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record ,Sales Analytics,Müük Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadaval {0} @@ -6294,7 +6389,7 @@ DocType: Pricing Rule,Percentage,protsent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist? -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Lehed DocType: Restaurant,Default Tax Template,Default tax template apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Õpilased on registreeritud @@ -6305,12 +6400,11 @@ DocType: Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Viga: Ei kehtivat id? DocType: Naming Series,Update Series Number,Värskenda seerianumbri DocType: Account,Equity,Omakapital -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "tulude ja kulude tüüpi kontole {2} keelatud avamine Entry +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "tulude ja kulude tüüpi kontole {2} keelatud avamine Entry DocType: Job Offer,Printing Details,Printimine Üksikasjad DocType: Task,Closing Date,Lõpptähtaeg DocType: Sales Order Item,Produced Quantity,Toodetud kogus DocType: Item Price,Quantity that must be bought or sold per UOM,"Kogus, mida tuleb osta või müüa ühe UOMi kohta" -DocType: Timesheet,Work Detail,Töö detailid apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Insener DocType: Employee Tax Exemption Category,Max Amount,Maksimaalne summa DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta @@ -6359,7 +6453,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Vahetuskurss DocType: Item,"Sales, Purchase, Accounting Defaults","Müük, ost, raamatupidamise vaikeväärtused" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Anduri tüübi andmed. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} lahkumisel {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} lahkumisel {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Kasutatav kasutuskuupäev on vajalik DocType: Request for Quotation,Supplier Detail,tarnija Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Viga valemis või seisund: {0} @@ -6368,10 +6462,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Osavõtt apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stock Kirjed DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Võta ühendust Müüjaga DocType: BOM,Materials,Materjalid DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid. ,Item Prices,Punkt Hinnad DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele." @@ -6387,6 +6480,7 @@ DocType: BOM,Allow Alternative Item,Luba alternatiivne üksus DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine) DocType: Membership,Member Since,Liige alates DocType: Purchase Invoice,Advance Payments,Ettemaksed +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Valige tervishoiuteenus DocType: Purchase Taxes and Charges,On Net Total,On Net kokku apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4} DocType: Restaurant Reservation,Waitlisted,Ootati @@ -6419,7 +6513,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi." DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Konto kreeditsaldoga +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Konto kreeditsaldoga DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Näita null väärtused DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused @@ -6446,6 +6540,7 @@ DocType: Donor,Donor Type,Doonorriigi tüüp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto kordusdokument uuendatud apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Palun vali ettevõte +DocType: Job Card,Job Card,Töökaart DocType: Room,Seating Capacity,istekohtade arv DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab katserühmad @@ -6456,7 +6551,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,punkte kokku DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Võlateate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Palun sisestage API tarbija saladus DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM @@ -6472,7 +6567,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Palun vali patsient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,Lisavõimalused -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Eelarve ja Kulukeskus +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Eelarve ja Kulukeskus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine ,Appointment Analytics,Kohtumise analüüs @@ -6514,22 +6609,22 @@ DocType: Program Enrollment Tool,New Academic Term,Uus akadeemiline termin DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC riik / UT maks DocType: Tax Rule,Tax Rule,Maksueeskiri DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Säilitada sama kiirusega Kogu müügitsüklit -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Logige sisse turuplatsi registreerumiseks mõni teine kasutaja +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Logige sisse turuplatsi registreerumiseks mõni teine kasutaja DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plaani aeg kajakad väljaspool Workstation tööaega. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kliendid järjekorda DocType: Driver,Issuing Date,Väljaandmiskuupäev DocType: Procedure Prescription,Appointment Booked,Ametisse nimetamine on broneeritud DocType: Student,Nationality,kodakondsus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks. ,Items To Be Requested,"Esemed, mida tuleb taotleda" DocType: Company,Company Info,Firma Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Valige või lisage uus klient +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Valige või lisage uus klient apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja DocType: Assessment Result,Summary,Kokkuvõte apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marki külastajate arv -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Deebetsaldoga konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Deebetsaldoga konto DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev DocType: Additional Salary,Employee Name,Töötaja nimi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorani tellimisseade @@ -6562,15 +6657,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINi apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Muutuja maksustatava palga alusel -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2} -DocType: Clinical Procedure Template,Medical Administrator,Meditsiiniline administraator +DocType: Company,Basic Component,Põhikomponent +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2} +DocType: Patient Service Unit,Medical Administrator,Meditsiiniline administraator DocType: Assessment Plan,Schedule,Graafik DocType: Account,Parent Account,Parent konto apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,saadaval DocType: Quality Inspection Reading,Reading 3,Lugemine 3 DocType: Stock Entry,Source Warehouse Address,Allika Warehouse Aadress DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Hinnakiri ei leitud või puudega +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnakiri ei leitud või puudega DocType: Student Applicant,Approved,Kinnitatud apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hind apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak' @@ -6596,14 +6693,14 @@ DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta. DocType: Asset Repair,Repair Status,Remondi olek -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Raamatupidamine päevikukirjete. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Raamatupidamine päevikukirjete. DocType: Travel Request,Travel Request,Reisi taotlus DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Palun valige Töötaja Record esimene. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus." DocType: POS Profile,Account for Change Amount,Konto muutuste summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. DocType: Purchase Invoice,input service,sisendteenus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4} DocType: Employee Promotion,Employee Promotion,Töötajate edendamine @@ -6612,7 +6709,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Mullanalüüs apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuse kood: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Palun sisestage ärikohtumisteks DocType: Account,Stock,Varu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne DocType: Employee,Current Address,Praegune aadress DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud" DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid @@ -6620,6 +6717,7 @@ DocType: Assessment Group,Assessment Group,Hinnang Group apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partii Inventory DocType: Procedure Prescription,Procedure Name,Menetluse nimi DocType: Employee,Contract End Date,Leping End Date +DocType: Amazon MWS Settings,Seller ID,Müüja ID DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pangatähtede tehingu sissekanne DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin @@ -6636,15 +6734,16 @@ DocType: Production Plan Item,Planned Qty,Planeeritud Kogus DocType: Company,Date of Incorporation,Liitumise kuupäev apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu- apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimase ostuhind -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta) DocType: Delivery Note,Air,Õhk apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Vanametalli Esemed -DocType: Work Order,Actual Start Date,Tegelik Start Date +DocType: Job Card,Actual Start Date,Tegelik Start Date DocType: Sales Order,% of materials delivered against this Sales Order,% Materjalidest tarnitud vastu Sales Order apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Loo materiaalsed taotlused (MRP) ja töökorraldused. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Määrake makseviisi vaikimisi @@ -6670,7 +6769,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ei saa esitada, Töötajad jäid kohaloleku märkimiseks" DocType: Inpatient Record,Admission,sissepääs apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kordadega {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms" DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1} @@ -6768,7 +6867,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Valige apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projekteerija apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall DocType: Serial No,Delivery Details,Toimetaja detailid -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1} DocType: Program,Program Code,programmi kood DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi ,Item-wise Purchase Register,Punkt tark Ostu Registreeri @@ -6783,7 +6882,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pool päeva) DocType: Payment Term,Credit Days,Krediidi päeva -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii DocType: BOM Explosion Item,Allow Transfer for Manufacture,Luba ülekandmine tootmiseks DocType: Leave Type,Is Carry Forward,Kas kanda diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index 34a85783ca..c9051a7228 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,نام دوره DocType: Employee,Salary Mode,حالت حقوق و دستمزد -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,ثبت نام +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ثبت نام DocType: Patient,Divorced,طلاق DocType: Support Settings,Post Route Key,کلید مسیر پیام DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه می دهد مورد به چند بار در یک معامله اضافه شود @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,گاز طبیعی apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه DocType: Leave Type,Leave Type Name,ترک نام نوع apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,قیمت مورد چندگانه. DocType: SMS Center,All Supplier Contact,همه با منبع تماس با DocType: Support Settings,Support Settings,تنظیمات پشتیبانی apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع +DocType: Amazon MWS Settings,Amazon MWS Settings,آمازون MWS تنظیمات apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,حواله بانکی @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",حداکثر سود کارمند {0} بیش از {1} با مبلغ {2} سودمندی پروانه rata component / amount و مقدار ادعایی قبلی DocType: Opening Invoice Creation Tool Item,Quantity,مقدار ,Customers Without Any Sales Transactions,مشتریان بدون هیچگونه معامله فروش -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),وام (بدهی) DocType: Patient Encounter,Encounter Time,زمان برخورد DocType: Staffing Plan Detail,Total Estimated Cost,کل هزینه تخمینی DocType: Employee Education,Year of Passing,سال عبور +DocType: Routing,Routing Name,نام مسیر DocType: Item,Country of Origin,کشور مبدا DocType: Soil Texture,Soil Texture Criteria,معیارهای بافت خاک apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,در انبار @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ب apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز) DocType: Payment Terms Template Detail,Payment Terms Template Detail,شرایط پرداخت جزئیات قالب DocType: Hotel Room Reservation,Guest Name,نام مهمان +DocType: Delivery Note,Issue Credit Note,نکته اعتباری DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی ,Delay Days,روزهای تأخیر apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات DocType: Asset Maintenance Log,Periodicity,تناوب @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ردیف # {0}: DocType: Timesheet,Total Costing Amount,مبلغ کل هزینه یابی DocType: Delivery Note,Vehicle No,خودرو بدون -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,لطفا لیست قیمت را انتخاب کنید +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,لطفا لیست قیمت را انتخاب کنید DocType: Accounts Settings,Currency Exchange Settings,تنظیمات ارز Exchange apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ردیف # {0}: سند پرداخت مورد نیاز است برای تکمیل trasaction DocType: Work Order Operation,Work In Progress,کار در حال انجام @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,اعلامیه سرص DocType: Soil Texture,Sandy Clay Loam,خاک رس شن و ماسه DocType: Purchase Invoice,Rounding Adjustment,تنظیم گرد کردن apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,درخواست پرداخت -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,برای مشاهده سیاهههای مربوط به امتیازات وفاداری به مشتری. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,برای مشاهده سیاهههای مربوط به امتیازات وفاداری به مشتری. DocType: Asset,Value After Depreciation,ارزش پس از استهلاک DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,مربوط apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان DocType: Grading Scale,Grading Scale Name,درجه بندی نام مقیاس +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,افزودن کاربران به بازار apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود. DocType: Sales Invoice,Company Address,آدرس شرکت DocType: BOM,Operations,عملیات @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},برای مجا apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مبلغ کل اعتبار apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,بدون موارد ذکر شده DocType: Asset Repair,Error Description,شرح خطا @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,روش DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی جریان جریان استفاده کنید DocType: SMS Center,All Sales Person,تمام ماموران فروش DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,نمی وسایل یافت شده +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نمی وسایل یافت شده apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,گمشده ساختار حقوق و دستمزد DocType: Lead,Person Name,نام شخص DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,نوع مالیات ,Completed Work Orders,سفارشات کاری کامل شده است DocType: Support Settings,Forum Posts,پست های انجمن apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,مبلغ مشمول مالیات -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,انتخاب BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,انتخاب BOM DocType: SMS Log,SMS Log,SMS ورود apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,ورود دانشجو apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قالب بندی مقاطع عرضه کننده. DocType: Lead,Interested,علاقمند apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,افتتاح -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},از {0} به {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},از {0} به {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,برنامه: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,تنظیم مالیات انجام نشد DocType: Item,Copy From Item Group,کپی برداری از مورد گروه @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,اعت apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},هیچ سابقه مرخصی پیدا شده برای کارکنان {0} برای {1} DocType: Company,Unrealized Exchange Gain/Loss Account,حساب ناخالص مبادله سود / زیان apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,لطفا ابتدا وارد شرکت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید DocType: Employee Education,Under Graduate,مقطع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف در @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,کارمند وام DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS- .YY-. MM.- DocType: Fee Schedule,Send Payment Request Email,ارسال درخواست پرداخت درخواست -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,خالی اگر فروشنده به طور نامحدود مسدود شده خالی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,عقار apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,بیانیه ای از حساب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,داروسازی DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1} DocType: Expense Claim Detail,Claim Amount,مقدار ادعا DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},سفارش کار {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},سفارش کار {0} DocType: Budget,Applicable on Purchase Order,قابل اجرا در سفارش خرید DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,تنظیمات دارایی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,مصرفی DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,موفق به ثبت نام نشده است DocType: Assessment Result,Grade,مقطع تحصیلی DocType: Restaurant Table,No of Seats,بدون صندلی DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,کود apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است DocType: Student Admission Program,Minimum Age,کمترین سن apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه DocType: Customer,Primary Address,آدرس اولیه @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,هدف سفر DocType: Payroll Period,Payroll Periods,دوره های حقوق و دستمزد apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,کارمند apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,رادیو و تلویزیون -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),حالت راه اندازی POS (آنلاین / آفلاین) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),حالت راه اندازی POS (آنلاین / آفلاین) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ایجاد گزارشهای زمان در برابر سفارشات کاری غیر فعال می شود. عملیات نباید در برابر سفارش کار انجام شود apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,اعدام apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,جزئیات عملیات انجام شده است. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.- DocType: Drug Prescription,Interval,فاصله apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ترجیح -DocType: Grant Application,Individual,فردی +DocType: Supplier,Individual,فردی DocType: Academic Term,Academics User,کاربر آکادمیک DocType: Cheque Print Template,Amount In Figure,مقدار در شکل DocType: Loan Application,Loan Info,وام اطلاعات @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,درخواست تغییر apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0} DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,الگو مورد -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},نوشته شده توسط {0} DocType: Job Offer,Select Terms and Conditions,انتخاب شرایط و ضوابط apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ارزش از DocType: Bank Statement Settings Item,Bank Statement Settings Item,اظهارنامه تنظیمات بانک @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,بررسی دیرهنگام apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره DocType: Bank Statement Transaction Invoice Item,Payment Description,شرح مورد پرداختی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,سهام کافی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,سهام کافی DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان DocType: Email Digest,New Sales Orders,جدید سفارشات فروش DocType: Bank Account,Bank Account,حساب بانکی DocType: Travel Itinerary,Check-out Date,چک کردن تاریخ DocType: Leave Type,Allow Negative Balance,اجازه می دهد تراز منفی apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',شما نمیتوانید نوع پروژه «خارجی» را حذف کنید -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,گزینه جایگزین را انتخاب کنید +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,گزینه جایگزین را انتخاب کنید DocType: Employee,Create User,ایجاد کاربر DocType: Selling Settings,Default Territory,منطقه پیش فرض apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلویزیون @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,فهرست سری ها DocType: Company,Enable Perpetual Inventory,فعال کردن موجودی دائمی DocType: Bank Guarantee,Charges Incurred,اتهامات ناشی شده است DocType: Company,Default Payroll Payable Account,به طور پیش فرض حقوق و دستمزد پرداختنی حساب -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,جزئیات ویرایش apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,به روز رسانی ایمیل گروه DocType: Sales Invoice,Is Opening Entry,باز ورودی DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",اگر علامت گذاری نشده باشد، این مورد در Sales Invoice ظاهر نمی شود، اما می تواند در ایجاد گروه آزمون استفاده شود. @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,معیارهای تنظیم apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,دریافت در DocType: Codification Table,Medical Code,کد پزشکی +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,آمازون را با ERPNext وصل کنید apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,لطفا شرکت وارد DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش DocType: Agriculture Analysis Criteria,Linked Doctype,مرتبط با Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,نقدی خالص از تامین مالی -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد DocType: Lead,Address & Contact,آدرس و تلفن تماس DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی DocType: Sales Partner,Partner website,وب سایت شریک @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,مقدار جمع آوری DocType: Lab Test,Submitted Date,تاریخ ارسال شده apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,این است که در ورق زمان ایجاد در برابر این پروژه بر اساس ,Open Work Orders,دستور کار باز است +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,خارج از بیمه مشاوره شارژ مورد DocType: Payment Term,Credit Months,ماه های اعتباری apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0 DocType: Contract,Fulfilled,تکمیل شده @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,سود و زیان apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,لیتری DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,شغل کامل DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ترک مسدود apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,آیا تماس با نه apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,افرادی که در سازمان شما آموزش apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,نرم افزار توسعه -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید DocType: Item,Minimum Order Qty,حداقل تعداد سفارش تعداد +DocType: Supplier,Supplier Type,نوع منبع DocType: Course Scheduling Tool,Course Start Date,البته تاریخ شروع ,Student Batch-Wise Attendance,دسته ای حکیم دانشجویی حضور و غیاب DocType: POS Profile,Allow user to edit Rate,اجازه به کاربر برای ویرایش نرخ @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,مو apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است DocType: Contract Template,Fulfilment Terms and Conditions,شرایط و ضوابط اجرایی apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,درخواست مواد +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,جزئیات خرید -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1} DocType: Salary Slip,Total Principal Amount,مجموع کل اصل DocType: Student Guardian,Relation,ارتباط DocType: Student Guardian,Mother,مادر @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,فرا گرفتن DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند. DocType: Job Applicant,Cover Letter,جلد نامه apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,رمز اشتباه DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.- DocType: Item,Variant Of,نوع از -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید' DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب DocType: Employee,External Work History,سابقه کار خارجی apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,خطا مرجع مدور @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,فاصله از لبه س apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} واحد از [{1}] (فرم # / کالا / {1}) در [{2}] (فرم # / انبار / {2}) DocType: Lead,Industry,صنعت DocType: BOM Item,Rate & Amount,نرخ و مبلغ +DocType: BOM,Transfer Material Against Job Card,انتقال مواد علیه کارت شغلی DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,مقاوم apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},لطفا قیمت اتاق هتل را برای {} تنظیم کنید DocType: Journal Entry,Multi Currency,چند ارز DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,رسید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,رسید DocType: Patient Encounter,Encounter Impression,معمای مواجهه apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,هزینه دارایی فروخته شده DocType: Volunteer,Morning,صبح -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید. DocType: Program Enrollment Tool,New Student Batch,دانشجوی جدید apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,مقدار بدهی apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1} DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,لطفا پیوست را ببینید DocType: Purchase Order,% Received,٪ دریافتی apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,آخر هفته ها apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,اعتباری میزان DocType: Setup Progress Action,Action Document,سند عملی DocType: Chapter Member,Website URL,آدرس وب سایت -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" ,Finished Goods,محصولات تمام شده DocType: Delivery Note,Instructions,دستورالعمل DocType: Quality Inspection,Inspected By,بازرسی توسط @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,اضافه DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,پارامتر بازرسی کیفیت مورد DocType: Leave Application,Leave Approver Name,ترک نام تصویب DocType: Depreciation Schedule,Schedule Date,برنامه زمانبندی عضویت +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,مورد بسته بندی شده +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Job Offer Term,Job Offer Term,پیشنهاد شغلی apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,تنظیمات پیش فرض برای خرید معاملات. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},هزینه فعالیت برای کارکنان {0} در برابر نوع فعالیت وجود دارد - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,ساعات کاری apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,مجموع برجسته DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است. DocType: Dosage Strength,Strength,استحکام -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,ایجاد یک مشتری جدید +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ایجاد یک مشتری جدید apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,در حال پایان است apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری. apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ایجاد سفارشات خرید @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,هزینه مصرفی DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ DocType: Student Log,Medical,پزشکی apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,دلیل برای از دست دادن +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,لطفا مواد مخدر را انتخاب کنید apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده DocType: Announcement,Receiver,گیرنده DocType: Location,Area UOM,منطقه UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,سفارش فروش apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,میانگین نرخ فروش DocType: Assessment Plan,Examiner Name,نام امتحان DocType: Lab Test Template,No Result,هیچ نتیجه -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ DocType: Delivery Note,% Installed,٪ نصب شد apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی DocType: Purchase Invoice,Supplier Name,نام منبع @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,نمای DocType: Purchase Invoice,01-Sales Return,01 فروش بازگشت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,به طور موقت در انتظار DocType: Account,Is Group,گروه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,توجه داشته باشید اعتبار {0} به صورت خودکار ایجاد شده است DocType: Email Digest,Pending Purchase Orders,در انتظار سفارشات خرید DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,تنظیم به صورت خودکار سریال بر اساس شماره FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد @@ -702,8 +712,9 @@ DocType: Account,Old Parent,قدیمی مرجع apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} با {2} {3} ارتباط ندارد DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0} DocType: Setup Progress Action,Min Doc Count,شمارش معکوس apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید. DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,فرستاده شده در apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود. DocType: Sales Order,Not Applicable,قابل اجرا نیست +DocType: Amazon MWS Settings,UK,انگلستان apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,افتتاح صورتحساب DocType: Request for Quotation Item,Required Date,تاریخ مورد نیاز DocType: Delivery Note,Billing Address,نشانی صورتحساب @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,هزینه یابی DocType: Tax Rule,Billing County,شهرستان صدور صورت حساب DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل DocType: Request for Quotation,Message for Supplier,پیام برای عرضه -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,سفارش کار +DocType: Job Card,Work Order,سفارش کار DocType: Sales Invoice,Total Qty,مجموع تعداد apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID ایمیل DocType: Item,Show in Website (Variant),نمایش در وب سایت (نوع) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای. DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید DocType: Loan,Total Payment,مبلغ کل قابل پرداخت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود. DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO برای تمام اقلام سفارش فروش ایجاد شده است DocType: Healthcare Service Unit,Occupied,مشغول DocType: Clinical Procedure,Consumables,مواد مصرفی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات. DocType: Journal Entry,Accounts Payable,حساب های پرداختنی apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,اطل DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,الگو گردش مالی نقدی DocType: Travel Request,Costing Details,جزئیات هزینه apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,نمایش مقالات بازگشت -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم) DocType: Bank Guarantee,Providing,فراهم آوردن DocType: Account,Profit and Loss,حساب سود و زیان -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",مجاز نیست، قالب آزمایش آزمایشی را طبق الزامات پیکربندی کنید +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",مجاز نیست، قالب آزمایش آزمایشی را طبق الزامات پیکربندی کنید DocType: Patient,Risk Factors,عوامل خطر DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است DocType: Vital Signs,Respiratory rate,نرخ تنفس apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,مدیریت مقاطعه کاری فرعی DocType: Vital Signs,Body Temperature,دمای بدن @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,انتظار تعداد DocType: Budget,Ignore,نادیده گرفتن apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} غیر فعال است DocType: Woocommerce Settings,Freight and Forwarding Account,حمل و نقل و حمل و نقل حساب -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ایجاد لغزش حقوق DocType: Vital Signs,Bloated,پف کرده DocType: Salary Slip,Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,شریک فروش apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,همه کارت امتیازی ارائه شده. DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز DocType: Delivery Note,Rail,ریل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,مالی سال / حسابداری. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,مالی سال / حسابداری. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ارزش انباشته apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,مشتری گروه را به گروه انتخاب شده در حالی که همگام سازی مشتریان از Shopify تنظیم شده است apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,قلمرو مورد نیاز در مشخصات POS است DocType: Supplier,Prevent RFQs,جلوگیری از RFQs +DocType: Hub User,Hub User,کاربر هاب apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,را سفارش فروش apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1} DocType: Project Task,Project Task,وظیفه پروژه @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,امتیازات باز ,Lead Id,کد شناسایی راهبر DocType: C-Form Invoice Detail,Grand Total,بزرگ ها DocType: Assessment Plan,Course,دوره +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,بخش کد DocType: Timesheet,Payslip,PAYSLIP apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,تاریخ نود روز باید بین تاریخ و تاریخ باشد apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سبد مورد @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ا DocType: Sales Invoice,Shipping Bill Date,تاریخ ارسال بیل DocType: Production Plan,Production Plan,برنامه تولید DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,برگشت فروش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,برگشت فروش apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید ,Total Stock Summary,خلاصه سهام مجموع @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,نقل قول برای DocType: Lead,Middle Income,با درآمد متوسط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاح (CR) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت DocType: Share Balance,Share Balance,تعادل سهم +DocType: Amazon MWS Settings,AWS Access Key ID,AWS شناسه دسترسی دسترسی DocType: Employee Tax Exemption Declaration,Monthly House Rent,اجاره ماهانه خانه DocType: Purchase Order Item,Billed Amt,صورتحساب AMT DocType: Training Result Employee,Training Result Employee,کارمند آموزش نتیجه @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,هزینه هزینه س apps/erpnext/erpnext/config/education.py +180,Masters,کارشناسی ارشد DocType: Employee Onboarding,Employee Onboarding Template,کارمند برپایه الگو DocType: Assessment Plan,Maximum Assessment Score,حداکثر نمره ارزیابی -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,تاریخ به روز رسانی بانک معامله +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,تاریخ به روز رسانی بانک معامله apps/erpnext/erpnext/config/projects.py +41,Time Tracking,پیگیری زمان DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,تکراری برای TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ردیف {0} # مبلغ پرداخت شده نمیتواند بیشتر از مبلغ درخواست پیشنهادی باشد @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,فاکتور شده DocType: Batch,Batch Description,دسته توضیحات apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ایجاد گروه های دانشجویی -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",پرداخت حساب دروازه ایجاد نمی کند، لطفا یک دستی ایجاد کنید. +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",پرداخت حساب دروازه ایجاد نمی کند، لطفا یک دستی ایجاد کنید. DocType: Supplier Scorecard,Per Year,در سال apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,برای پذیرش در این برنامه به عنوان DOB واجد شرایط نیست DocType: Sales Invoice,Sales Taxes and Charges,مالیات فروش و هزینه ها @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدیر DocType: Payment Entry,Payment From / To,پرداخت از / به apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند" DocType: Sales Person,Sales Person Targets,اهداف فروشنده DocType: Work Order Operation,In minutes,در دقیقهی -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,فقط کاربران با نقش سیستم مدیریت می توانند در Marketplace ثبت نام کنند DocType: Issue,Resolution Date,قطعنامه عضویت DocType: Lab Test Template,Compound,ترکیب apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,املاک را انتخاب کنید DocType: Student Batch Name,Batch Name,نام دسته ای DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید ,Hotel Room Occupancy,اتاق پذیرایی اتاق -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,برنامه زمانی ایجاد شده: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن DocType: GST Settings,GST Settings,تنظیمات GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,عرضه کننده من DocType: BOM Operation,Base Hour Rate(Company Currency),یک ساعت یک نرخ پایه (شرکت ارز) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,تحویل مبلغ DocType: Loyalty Point Entry Redemption,Redemption Date,تاریخ رستگاری -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,آزمایشات آزمایشگاهی DocType: Quotation Item,Item Balance,تعادل مورد DocType: Sales Invoice,Packing List,فهرست بسته بندی apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,سفارشات خرید به تولید کنندگان داده می شود. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,مالک شرکت دارایی DocType: Company,Round Off Cost Center,دور کردن مرکز هزینه apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو -DocType: Item,Material Transfer,انتقال مواد +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,انتقال مواد DocType: Cost Center,Cost Center Number,شماره مرکز هزینه apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,مسیر برای پیدا نشد apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),افتتاح (دکتر) DocType: Compensatory Leave Request,Work End Date,تاریخ پایان کار DocType: Loan,Applicant,درخواست کننده apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,برای ایجاد اسناد تکراری +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,برای ایجاد اسناد تکراری ,GST Itemised Purchase Register,GST جزء به جزء خرید ثبت نام DocType: Course Scheduling Tool,Reschedule,مجدد برنامه DocType: Loan,Total Interest Payable,منافع کل قابل پرداخت DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات DocType: Work Order Operation,Actual Start Time,واقعی زمان شروع DocType: BOM Operation,Operation Time,زمان عمل -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,پایان +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,پایان DocType: Salary Structure Assignment,Base,پایه DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست DocType: Travel Itinerary,Travel To,سفر به @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد DocType: Bin,Stock Value,سهام ارزش apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,شرکت {0} وجود ندارد -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} تا تاریخ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} تا تاریخ {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,نوع درخت DocType: BOM Explosion Item,Qty Consumed Per Unit,تعداد مصرف شده در هر واحد DocType: GST Account,IGST Account,حساب IGST @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,لینک به درخو apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,جو زمین ,Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,شرکت و حساب +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,شرکت و حساب apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,با ارزش DocType: Asset Settings,Depreciation Options,گزینه های تخفیف apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,هر مکان یا کارمند باید مورد نیاز باشد @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,تخصیص DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} از اقلام انبار نیست +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} از اقلام انبار نیست apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید' DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,شن apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی DocType: Opportunity,Opportunity From,فرصت از -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید DocType: BOM,Website Specifications,مشخصات وب سایت DocType: Special Test Items,Particulars,جزئيات @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید DocType: Asset,Maintenance,نگهداری -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,از برخورد بیمار دریافت کنید +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,از برخورد بیمار دریافت کنید DocType: Subscriber,Subscriber,مشترک DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,لطفا وضعیت پروژه خود را به روز کنید apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد. DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,کمپین فروش. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,را برنامه زمانی +DocType: Project Task,Make Timesheet,را برنامه زمانی DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,مرور دعوت نامه ارسال شده است DocType: Shift Assignment,Shift Assignment,تخصیص تغییر DocType: Employee Transfer Property,Employee Transfer Property,کارفرما انتقال اموال +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,از زمان باید کمتر از زمان باشد apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,بیوتکنولوژی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (شماره سریال: {1}) نمیتواند به عنوان reserverd \ به منظور پر کردن سفارش فروش {2} مصرف شود. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,برو به @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,شرایط تحصیلی: DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,لیست قیمت انتخاب نشده +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,لیست قیمت انتخاب نشده DocType: Employee,Family Background,سابقه خانواده DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0} DocType: Item,Max Sample Quantity,حداکثر تعداد نمونه -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,بدون اجازه +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,بدون اجازه DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,لیست تکمیل قرارداد DocType: Vital Signs,Heart Rate / Pulse,ضربان قلب / پالس DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,نمودار جریان نقدی DocType: Item,Website Warehouse,انبار وب سایت DocType: Payment Reconciliation,Minimum Invoice Amount,حداقل مبلغ فاکتور -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد '{} DOCTYPE جدول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شد DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه DocType: Asset,Opening Accumulated Depreciation,باز کردن استهلاک انباشته apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است DocType: Program Enrollment Tool,Program Enrollment Tool,برنامه ثبت نام ابزار -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,سوابق C-فرم +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,سوابق C-فرم apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,سهام در حال حاضر وجود دارد apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,مشتری و تامین کننده DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,سن بازنشستگی DocType: Bin,Moving Average Rate,میانگین متحرک نرخ DocType: Production Plan,Select Items,انتخاب آیتم ها DocType: Share Transfer,To Shareholder,به سهامداران -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,از دولت apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,موسسه راه اندازی apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,برگزیدن برگ ... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,همه گروه DocType: Work Order,Item To Manufacture,آیتم را ساخت apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} وضعیت {2} DocType: Water Analysis,Collection Temperature ,دمای نمونه +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری DocType: Employee,Provide Email Address registered in company,آدرس ایمیل ثبت شده در شرکت DocType: Shopping Cart Settings,Enable Checkout,فعال کردن پرداخت apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,سفارش خرید به پرداخت @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,جزییات ثبت نام DocType: Timesheet,Total Billed Amount,مبلغ کل صورتحساب DocType: Item Reorder,Re-Order Qty,تعداد نقطه سفارش DocType: Leave Block List Date,Leave Block List Date,ترک فهرست بلوک عضویت -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع اتهامات قابل اجرا در خرید اقلام دریافت جدول باید همان مجموع مالیات و هزینه شود DocType: Sales Team,Incentives,انگیزه DocType: SMS Log,Requested Numbers,شماره درخواست شده @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,در ردیف قبلی DocType: Purchase Invoice Item,Rejected Qty,رد تعداد DocType: Setup Progress Action,Action Field,زمینه فعالیت DocType: Healthcare Settings,Manage Customer,مدیریت مشتری +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,همیشه محصولات خود را از آمازون MWS هماهنگ کنید تا هماهنگی جزئیات سفارشات DocType: Delivery Trip,Delivery Stops,توقف تحویل DocType: Salary Slip,Working Days,روزهای کاری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0} DocType: Serial No,Incoming Rate,نرخ ورودی DocType: Packing Slip,Gross Weight,وزن ناخالص DocType: Leave Type,Encashment Threshold Days,روز آستانه محاسبه @@ -1383,18 +1399,17 @@ DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد DocType: Examination Result,Examination Result,نتیجه آزمون apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,رسید خرید ,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,نرخ ارز نرخ ارز استاد. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,نرخ ارز نرخ ارز استاد. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1} DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} باید فعال باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} باید فعال باشد apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد DocType: Employee Boarding Activity,Activity Name,نام فعالیت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغییر تاریخ انتشار -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,مقدار محصول نهایی {0} و برای مقدار {1} نمی تواند متفاوت باشد -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),بسته شدن (باز کردن + مجموع) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,مقدار محصول نهایی {0} و برای مقدار {1} نمی تواند متفاوت باشد +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع) DocType: Payroll Entry,Number Of Employees,تعداد کارکنان DocType: Journal Entry,Depreciation Entry,ورود استهلاک apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید @@ -1407,6 +1422,8 @@ DocType: Hub Settings,Custom Data,داده های سفارشی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است DocType: Bank Reconciliation,Total Amount,مقدار کل +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,از تاریخ و تاریخ در سال مالی مختلف قرار دارد +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,بیمار {0} مشتری را به فاکتور نرسانده است apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,انتشارات اینترنت DocType: Prescription Duration,Number,عدد apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,ایجاد {0} صورتحساب @@ -1432,11 +1449,11 @@ DocType: Item Barcode,Item Barcode,بارکد مورد DocType: Woocommerce Settings,Endpoints,نقطه پایانی apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,مورد انواع {0} به روز شده DocType: Quality Inspection Reading,Reading 6,خواندن 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی DocType: Share Transfer,From Folio No,از Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,فاکتور خرید پیشرفته apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است. DocType: Shopify Tax Account,ERPNext Account,حساب ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} مسدود شده است، بنابراین این معامله نمی تواند ادامه یابد DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,اقدام اگر بودجه ماهانه جمع شده در MR بیشتر باشد @@ -1464,7 +1481,7 @@ DocType: Payment Request,Paid,پرداخت DocType: Program Fee,Program Fee,هزینه برنامه DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",یک BOM خاص را در همه BOM های دیگر که در آن استفاده می شود را جایگزین کنید. این لینک قدیمی BOM را جایگزین، به روز رسانی هزینه و بازسازی "مورد انفجار BOM" جدول به عنوان هر BOM جدید. همچنین قیمت آخر را در همه BOM ها به روز می کند. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,سفارشات کاری زیر ایجاد شد: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,سفارشات کاری زیر ایجاد شد: DocType: Salary Slip,Total in words,مجموع در کلمات DocType: Inpatient Record,Discharged,تخلیه شده DocType: Material Request Item,Lead Time Date,سرب زمان عضویت @@ -1476,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,بخش های شروع کنید DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.- DocType: Loan,Sanctioned,تحریم apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1} DocType: Payroll Entry,Salary Slips Submitted,حقوق و دستمزد ارسال شده است DocType: Crop Cycle,Crop Cycle,چرخه محصول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,از محل apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد DocType: Student Admission,Publish on website,انتشار در وب سایت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,تاریخ لغو DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد @@ -1531,7 +1549,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,لایحه apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سفید DocType: SMS Center,All Lead (Open),همه سرب (باز) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید. DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,تماس با آمار بعدی apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,هیچ موردی در سبد خرید اضافه نشده است DocType: Journal Entry Account,Expense Claim,ادعای هزینه apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},تعداد برای {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},تعداد برای {0} DocType: Leave Application,Leave Application,مرخصی استفاده DocType: Patient,Patient Relation,رابطه بیمار DocType: Item,Hub Category to Publish,رده توزیع برای انتشار @@ -1626,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,اوراق DocType: Item,Item Defaults,مورد پیش فرض DocType: Purchase Invoice,Returns,بازگشت -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,انبار WIP +DocType: Job Card,WIP Warehouse,انبار WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,استخدام DocType: Lead,Organization Name,نام سازمان @@ -1635,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,حمل و نقل دولت ,Projected Quantity as Source,تعداد بینی به عنوان منبع apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,سفر تحویل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,سفر تحویل DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,نوع انتقال apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش @@ -1648,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,تعداد سفارش کار DocType: Item Default,Default Selling Cost Center,مرکز هزینه پیش فرض فروش apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,دیسک DocType: Buying Settings,Material Transferred for Subcontract,ماده انتقال قرارداد قرارداد -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,کد پستی +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,کد پستی apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سفارش فروش {0} است {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0} DocType: Opportunity,Contact Info,اطلاعات تماس @@ -1659,10 +1677,10 @@ DocType: Item Default,Default Supplier,به طور پیش فرض تامین کن DocType: Loan,Repayment Schedule,برنامه بازپرداخت DocType: Shipping Rule Condition,Shipping Rule Condition,حمل و نقل قانون وضعیت apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد DocType: Company,Date of Commencement,تاریخ شروع DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ایمیل فرستاده {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ایمیل فرستاده {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},به {0} | {1} {2} @@ -1722,12 +1740,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ظرفیت خطا برنامه ریزی ,Trial Balance for Party,تعادل دادگاه برای حزب DocType: Lead,Consultant,مشاور apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,دیدار با تئاتر والدین DocType: Salary Slip,Earnings,درامد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کردن تعادل حسابداری ,GST Sales Register,GST فروش ثبت نام DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته @@ -1736,8 +1753,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,دامن apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify تامین کننده DocType: Bank Statement Transaction Entry,Payment Invoice Items,اقلام فاکتور پرداخت DocType: Payroll Entry,Employee Details,جزئیات کارمند +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,زمینه ها تنها در زمان ایجاد ایجاد می شوند. DocType: Setup Progress Action,Domains,دامنه +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,اداره DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده @@ -1756,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM عامل تبدیل apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,لطفا کد کالا وارد کنید برای دریافت شماره بچ DocType: Loyalty Point Entry,Loyalty Point Entry,ورودی وفاداری DocType: Stock Settings,Default Item Group,به طور پیش فرض مورد گروه +DocType: Job Card,Time In Mins,زمان در دقیقه apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,دادن اطلاعات apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده. DocType: Contract Template,Contract Terms and Conditions,شرایط و ضوابط قرارداد apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید. DocType: Account,Balance Sheet,ترازنامه DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه DocType: Fee Validity,Valid Till,تاخیر معتبر DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده DocType: Lead,Lead,راهبر DocType: Email Digest,Payables,حساب های پرداختنی DocType: Course,Course Intro,معرفی دوره +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,سهام ورودی {0} ایجاد apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,شما نمیتوانید امتیازات وفاداری خود را به دست آورید apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد @@ -1789,6 +1810,7 @@ DocType: Holiday,Holiday,روز تعطیل apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,نوع ترک تحصیل کرده است DocType: Support Settings,Close Issue After Days,بستن موضوع پس از روزها ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید. DocType: Leave Control Panel,Leave blank if considered for all branches,خالی بگذارید اگر برای تمام شاخه های در نظر گرفته DocType: Job Opening,Staffing Plan,طرح کارکنان DocType: Bank Guarantee,Validity in Days,اعتبار در روز @@ -1803,7 +1825,7 @@ DocType: Purchase Invoice,Disable Rounded Total,غیر فعال کردن گرد DocType: Hub Settings,Sync in Progress,همگام سازی در حال پیشرفت DocType: Department,Parent Department,والدین DocType: Loan Application,Repayment Info,اطلاعات بازپرداخت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1} DocType: Marketplace Settings,Disable Marketplace,غیر فعال کردن بازار @@ -1837,12 +1859,14 @@ DocType: Crop,Yield UOM,عملکرد UOM ,Budget Variance Report,گزارش انحراف از بودجه DocType: Salary Slip,Gross Pay,پرداخت ناخالص DocType: Item,Is Item from Hub,مورد از مرکز است -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,سود سهام پرداخت apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,حسابداری لجر DocType: Asset Value Adjustment,Difference Amount,مقدار تفاوت DocType: Purchase Invoice,Reverse Charge,هزینه با مقصد تماس apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,سود انباشته +DocType: Job Card,Timing Detail,جزئیات زمان بندی DocType: Purchase Invoice,05-Change in POS,05-تغییر در POS DocType: Vehicle Log,Service Detail,جزئیات خدمات DocType: BOM,Item Description,مورد توضیحات @@ -1859,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,اد apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ردیف {0}: عرضه کننده {0} آدرس ایمیل مورد نیاز برای ارسال ایمیل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,افتتاح موقت ,Employee Leave Balance,کارمند مرخصی تعادل -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1} DocType: Patient Appointment,More Info,اطلاعات بیشتر apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},نرخ ارزش گذاری مورد نیاز برای مورد در ردیف {0} DocType: Supplier Scorecard,Scorecard Actions,اقدامات کارت امتیازی @@ -1872,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,به DocType: Supplier Quotation Item,Lead Time in days,سرب زمان در روز apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,خلاصه حسابهای پرداختنی -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0} DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,آزمایشات آزمایشی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,آزمایشات آزمایشی +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",کل مقدار شماره / انتقال {0} در درخواست پاسخ به مواد {1} \ نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,کوچک DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",اگر Shopify شامل مشتری در Order نیست، و در حالیکه هنگام سفارشات همگام سازی می شود، سیستم مشتری را پیش فرض برای سفارش قرار می دهد DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,آیتم ابزار ایجاد فاکتور افتتاح شد +DocType: Cashier Closing Payments,Cashier Closing Payments,پرداخت کسری بسته DocType: Education Settings,Employee Number,شماره کارمند DocType: Subscription Settings,Cancel Invoice After Grace Period,لغو صورتحساب بعد از تمدید دوره apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},مورد هیچ (بازدید کنندگان) در حال حاضر در حال استفاده است. سعی کنید از مورد هیچ {0} @@ -1897,12 +1922,12 @@ DocType: Employee,Place of Issue,محل صدور DocType: Contract,Contract,قرارداد DocType: Plant Analysis,Laboratory Testing Datetime,آزمایشی آزمایشگاه Datetime DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,هزینه های غیر مستقیم -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,ورودی حسابداری برای دارایی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ورودی حسابداری برای دارایی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,مسدود کردن صورتحساب apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,همگام سازی داده های کارشناسی ارشد @@ -1911,6 +1936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ورود به سیستم ناموفق بود apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,دارایی {0} ایجاد شد DocType: Special Test Items,Special Test Items,آیتم های تست ویژه +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد. DocType: Bank Statement Transaction Payment Item,Mode of Payment,نحوه پرداخت apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد @@ -1933,11 +1959,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,از نام حزب DocType: Student Group Student,Group Roll Number,گروه شماره رول apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,نوع فیلم کارگردان تهیه کننده apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد DocType: Subscription Plan,Billing Interval Count,تعداد واسطهای صورتحساب @@ -1970,13 +1996,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,ورودی دفتر apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,از GSTIN DocType: Expense Claim Advance,Unclaimed amount,مقدار نامعلوم -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} اقلام در حال انجام +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} اقلام در حال انجام DocType: Workstation,Workstation Name,نام ایستگاه های کاری DocType: Grading Scale Interval,Grade Code,کد کلاس DocType: POS Item Group,POS Item Group,POS مورد گروه apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,مورد جایگزین نباید همانند کد آیتم باشد -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1} DocType: Sales Partner,Target Distribution,توزیع هدف DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-نهایی شدن ارزیابی موقت DocType: Salary Slip,Bank Account No.,شماره حساب بانکی @@ -2014,7 +2040,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,اضافه کردن و یا کسر apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,شرایط با هم تداخل دارند بین: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع ارزش ترتیب apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,غذا apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,محدوده سالمندی 3 @@ -2042,11 +2068,12 @@ DocType: Employee Separation,Exit Interview Summary,خروج خلاصه مصاح apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,لطفا دسته مورد برای بسته بندی های کوچک را انتخاب کنید DocType: Asset,Depreciation Schedules,برنامه استهلاک apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",پشتیبانی از برنامه عمومی منسوخ شده است. لطفا برنامه خصوصی را راه اندازی کنید، برای اطلاعات بیشتر، راهنمای کاربر را ببینید -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,حسابهای زیر ممکن است در تنظیمات GST انتخاب شوند: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,حسابهای زیر ممکن است در تنظیمات GST انتخاب شوند: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست DocType: Activity Cost,Projects,پروژه DocType: Payment Request,Transaction Currency,واحد ارز تراکنش apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},از {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,برخی از ایمیل ها نامعتبر است DocType: Work Order Operation,Operation Description,عملیات توضیحات apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است. DocType: Quotation,Shopping Cart,سبد خرید @@ -2070,7 +2097,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,تعداد مجله DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},حداکثر: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},حداکثر: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت DocType: Shopify Settings,For Company,برای شرکت apps/erpnext/erpnext/config/support.py +17,Communication log.,ورود به سیستم ارتباطات. @@ -2082,7 +2109,8 @@ DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,اشتباهاتی در ایجاد برنامه درس وجود داشت DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,برنامه ریزی @@ -2127,12 +2155,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,خروج از تأیید کننده در مورد درخواست اجباری DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره DocType: Journal Entry Account,Account Balance,موجودی حساب -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,قانون مالیاتی برای معاملات. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,قانون مالیاتی برای معاملات. DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: و ضوابط به حساب دریافتنی مورد نیاز است {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز) DocType: Weather,Weather Parameter,پارامتر آب و هوا -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,نمایش P & L مانده سال مالی بستهنشده است +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,نمایش P & L مانده سال مالی بستهنشده است DocType: Item,Asset Naming Series,دارایی نامگذاری سری DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR--YY.-MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,تاریخ اجاره خانه باید تا 15 روز فاصله باشد @@ -2140,7 +2168,7 @@ DocType: Clinical Procedure Template,Collection Details,جزئیات مجموع DocType: POS Profile,Allow Print Before Pay,اجازه چاپ قبل از پرداخت DocType: Linked Soil Texture,Linked Soil Texture,بافت خاک مرتبط است DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیر فعال است +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیر فعال است apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,سفارشات فروش به شما کمک کند برنامه کار خود را و تحویل در زمان DocType: Bank Statement Transaction Entry,Bank Transaction Entries,نوشته های معاملات بانکی DocType: Quality Inspection,Readings,خوانش @@ -2152,10 +2180,10 @@ DocType: Project,Task Weight,وظیفه وزن DocType: Shipping Rule Condition,To Value,به ارزش DocType: Loyalty Program,Loyalty Program Type,نوع برنامه وفاداری DocType: Asset Movement,Stock Manager,سهام مدیر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,بسته بندی لغزش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,بسته بندی لغزش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,اجاره دفتر apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS DocType: Disease,Common Name,نام متداول @@ -2219,18 +2247,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),خودکار انتخا apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ایجاد منجر می شود DocType: Maintenance Schedule,Schedules,برنامه apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,مشخصات POS برای استفاده از Point-of-Sale مورد نیاز است -DocType: Purchase Invoice Item,Net Amount,مقدار خالص -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود +DocType: Cashier Closing,Net Amount,مقدار خالص +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون DocType: Landed Cost Voucher,Additional Charges,هزینه های اضافی DocType: Support Search Source,Result Route Field,نتیجه مسیر میدان +DocType: Supplier,PAN,ماهی تابه DocType: Purchase Invoice,Additional Discount Amount (Company Currency),تخفیف اضافی مبلغ (ارز شرکت) DocType: Supplier Scorecard,Supplier Scorecard,کارت امتیازی متوازن DocType: Plant Analysis,Result Datetime,نتیجه Datetime ,Support Hour Distribution,توزیع ساعت پشتیبانی DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده DocType: Student,Leaving Certificate Number,ترک شماره گواهینامه -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",انتصاب لغو شد، لطفا فاکتور را بررسی کنید و لغو کنید {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",انتصاب لغو شد، لطفا فاکتور را بررسی کنید و لغو کنید {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,دسته موجود در انبار تعداد apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,به روز رسانی فرمت چاپ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ترک نوع {0} قابل اتصال نیست @@ -2240,7 +2269,7 @@ DocType: Purchase Invoice,Select Shipping Address,انتخاب آدرس حمل DocType: Timesheet Detail,Expected Hrs,ساعت انتظار apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,جزئیات ماهیت DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),لطفا تمام مقادیر مورد نیاز را وارد کنید +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),لطفا تمام مقادیر مورد نیاز را وارد کنید apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,خلاصه حسابهای دریافتنی DocType: POS Closing Voucher,Linked Invoices,فاکتورهای مرتبط شده DocType: Loan,Monthly Repayment Amount,میزان بازپرداخت ماهانه @@ -2268,7 +2297,7 @@ DocType: Patient,Tobacco Past Use,استفاده از تنباکو گذشته DocType: Travel Itinerary,Mode of Travel,حالت سفر DocType: Sales Invoice Item,Brand Name,نام تجاری DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است apps/erpnext/erpnext/utilities/user_progress.py +146,Box,جعبه apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,کننده ممکن DocType: Budget,Monthly Distribution,توزیع ماهانه @@ -2299,7 +2328,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,هیچ آیتمی برای بسته DocType: Shipping Rule Condition,From Value,از ارزش -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است DocType: Loan,Repayment Method,روش بازپرداخت DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت DocType: Quality Inspection Reading,Reading 4,خواندن 4 @@ -2311,7 +2340,7 @@ DocType: Asset Maintenance Task,Certificate Required,گواهی مورد نیا DocType: Company,Default Holiday List,پیش فرض لیست تعطیلات DocType: Pricing Rule,Supplier Group,گروه تامین کننده apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} خلاصه -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,بدهی سهام DocType: Purchase Invoice,Supplier Warehouse,انبار عرضه کننده کالا DocType: Opportunity,Contact Mobile No,تماس با موبایل بدون @@ -2342,15 +2371,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} جای خالی و {1} بودجه برای {2} برای شرکت های تابعه قبلا {3} برنامه ریزی شده است. شما فقط می توانید تا {4} جای خالی و بودجه {5} را به عنوان برنامۀ نیروی انسانی {6} برای شرکت والدین {3} برنامه ریزی کنید. DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,دریافت مالیات از مالیات و اتهامات داده شده توسط آمازون DocType: SMS Center,Receiver List,فهرست گیرنده -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,جستجو مورد +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,جستجو مورد DocType: Payment Schedule,Payment Amount,مبلغ پرداختی apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,تاریخ نود روز باید بین کار از تاریخ و تاریخ پایان کار باشد +DocType: Healthcare Settings,Healthcare Service Items,اقلام خدمات بهداشتی apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,مقدار مصرف apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,تغییر خالص در نقدی DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,قبلا کامل شده apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,سهام در دست apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",لطفا مزایای باقیمانده {0} را به برنامه به عنوان مولفه \ pro-rata اضافه کنید @@ -2358,7 +2388,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده DocType: Healthcare Practitioner,Hospital,بیمارستان -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},تعداد نباید بیشتر از {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},تعداد نباید بیشتر از {0} DocType: Travel Request Costing,Funded Amount,مبلغ جمع شده apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است DocType: Practitioner Schedule,Practitioner Schedule,برنامه تمرینکننده @@ -2375,7 +2405,7 @@ DocType: Purchase Order Item,Supplier Part Number,تامین کننده شمار apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1 DocType: Share Balance,To No,به نه apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است DocType: Accounts Settings,Credit Controller,کنترل اعتبار DocType: Loan,Applicant Type,نوع متقاضی DocType: Purchase Invoice,03-Deficiency in services,03-کمبود خدمات @@ -2424,7 +2454,7 @@ DocType: Journal Entry,Entry Type,نوع ورودی apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری DocType: Quotation,Term Details,جزییات مدت DocType: Employee Incentive,Employee Incentive,مشوق کارمند @@ -2491,11 +2521,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,نمی توان معیارهای استاندارد را ایجاد کرد. لطفا معیارها را تغییر دهید apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده در ساخت این سهام ورود +DocType: Hub User,Hub Password,رمز عبور هاب DocType: Student Group Creation Tool,Separate course based Group for every Batch,جدا البته گروه بر اساس برای هر دسته ای apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,تنها واحد آیتم استفاده کنید. DocType: Fee Category,Fee Category,هزینه رده DocType: Agriculture Task,Next Business Day,روز کسب و کار بعدی -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,بدون جزئیات apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,برگ های اختصاص یافته DocType: Drug Prescription,Dosage by time interval,مصرف با فاصله زماني DocType: Cash Flow Mapper,Section Header,سربرگ بخش @@ -2521,6 +2551,7 @@ DocType: Payment Schedule,Payment Term,شرایط پرداخت apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید. DocType: Location,Area,حوزه apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,تماس جدید +DocType: Company,Company Description,توضیحات شرکت DocType: Territory,Parent Territory,منطقه مرجع DocType: Purchase Invoice,Place of Supply,محل عرضه DocType: Quality Inspection Reading,Reading 2,خواندن 2 @@ -2536,7 +2567,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود DocType: Lead,Next Contact By,بعد تماس با DocType: Compensatory Leave Request,Compensatory Leave Request,درخواست بازپرداخت جبران خسارت -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1} DocType: Blanket Order,Order Type,نوع سفارش ,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام @@ -2552,6 +2583,7 @@ DocType: Purchase Invoice,Release Date,تاریخ انتشار DocType: Stock Reconciliation,Reconciliation JSON,آشتی JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,ستون های بسیاری. صادرات این گزارش و با استفاده از یک برنامه صفحه گسترده آن را چاپ. DocType: Purchase Invoice Item,Batch No,دسته بدون +DocType: Marketplace Settings,Hub Seller Name,فروشنده نام توپی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,پیشرفت کارمند DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,اجازه چندین سفارشات فروش در برابر خرید سفارش مشتری DocType: Student Group Instructor,Student Group Instructor,مربی دانشجویی گروه @@ -2567,7 +2599,7 @@ DocType: Employee,Leave Encashed?,ترک نقد شدنی؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است DocType: Email Digest,Annual Expenses,هزینه سالانه DocType: Item,Variants,انواع -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,را سفارش خرید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,را سفارش خرید DocType: SMS Center,Send To,فرستادن به apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده @@ -2602,15 +2634,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل DocType: Student Group,Instructors,آموزش DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} باید ارائه شود -apps/erpnext/erpnext/config/accounts.py +489,Share Management,مدیریت اشتراک +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} باید ارائه شود +apps/erpnext/erpnext/config/accounts.py +494,Share Management,مدیریت اشتراک DocType: Authorization Control,Authorization Control,کنترل مجوز apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,پرداخت apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,مدیریت سفارشات خود را DocType: Work Order Operation,Actual Time and Cost,زمان و هزینه های واقعی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,فاصله کاشت DocType: Course,Course Abbreviation,مخفف دوره DocType: Budget,Action if Annual Budget Exceeded on PO,اقدام اگر بودجه سالانه بیش از PO باشد @@ -2630,8 +2663,8 @@ DocType: Hub Category,Hub Node,مرکز گره apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,وابسته DocType: Asset Movement,Asset Movement,جنبش دارایی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,سبد خرید +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سبد خرید DocType: Taxable Salary Slab,From Amount,از مقدار apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه DocType: Leave Type,Encashment,محاسبه @@ -2658,7 +2691,7 @@ DocType: Leave Application,Apply / Approve Leaves,درخواست / برگ تصو apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها' DocType: Sales Order Item,Delivery Warehouse,انبار تحویل DocType: Leave Type,Earned Leave Frequency,فرکانس خروج درآمد -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,درخت مراکز هزینه مالی. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,درخت مراکز هزینه مالی. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,نوع زیر DocType: Serial No,Delivery Document No,تحویل اسناد بدون DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,اطمینان از تحویل بر اساس شماره سریال تولید شده @@ -2677,12 +2710,11 @@ DocType: Student,Student Mobile Number,دانشجو شماره موبایل DocType: Item,Has Variants,دارای انواع DocType: Employee Benefit Claim,Claim Benefit For,درخواست مزایا برای apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,به روز رسانی پاسخ -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته ID الزامی است DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,هیچ نظری ندارید DocType: Project,Collect Progress,جمع آوری پیشرفت DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ابتدا برنامه را انتخاب کنید @@ -2696,7 +2728,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} DocType: Vehicle Log,Fuel Price,قیمت سوخت DocType: Bank Guarantee,Margin Money,پول حاشیه DocType: Budget,Budget,بودجه -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,تنظیم باز کنید +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تنظیم باز کنید apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},حداکثر مقدار معافیت برای {0} {1} @@ -2715,7 +2747,7 @@ DocType: Maintenance Visit,Maintenance Time,زمان نگهداری ,Amount to Deliver,مقدار برای ارائه DocType: Asset,Insurance Start Date,تاریخ شروع بیمه DocType: Salary Component,Flexible Benefits,مزایای انعطاف پذیر -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,خطاهایی وجود دارد. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است: @@ -2742,7 +2774,7 @@ DocType: Website Item Group,Website Item Group,وب سایت مورد گروه apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,وظایف و مالیات DocType: Projects Settings,Projects Settings,تنظیمات پروژه -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,لطفا تاریخ مرجع وارد +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,لطفا تاریخ مرجع وارد apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} نوشته های پرداخت نمی تواند فیلتر {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,جدول برای مورد است که در وب سایت نشان داده خواهد شد DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد @@ -2751,7 +2783,6 @@ DocType: Purchase Order Item,Material Request Item,مورد درخواست مو apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,درخت گروه مورد. DocType: Production Plan,Total Produced Qty,مجموع تولید شده -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,هنوز رتبهدهی نشده است apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی DocType: Asset,Sold,فروخته شده ,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه @@ -2768,6 +2799,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,مثبت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایه گذاری DocType: Issue,Resolution Details,جزییات قطعنامه +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,نوع تراکنش DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد @@ -2815,10 +2847,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابدار apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط DocType: Soil Texture,Silty Clay Loam,خاک رس خالص DocType: Bank Statement Settings,Mapped Items,موارد ممتاز +DocType: Amazon MWS Settings,IT,آی تی DocType: Chapter,Chapter,فصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جفت DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به طور خودکار در صورتحساب اعتباری به روز می شود. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید DocType: Asset,Depreciation Schedule,برنامه استهلاک apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس DocType: Bank Reconciliation Detail,Against Account,به حساب @@ -2828,7 +2861,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,دارای دسته ای بدون apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},صدور صورت حساب سالانه: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify جزئیات Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),محصولات و خدمات مالیاتی (GST هند) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),محصولات و خدمات مالیاتی (GST هند) DocType: Delivery Note,Excise Page Number,مالیات کالاهای داخلی صفحه شماره DocType: Asset,Purchase Date,تاریخ خرید apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,راز ایجاد نمی شود @@ -2844,7 +2877,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,روند نقل قول apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0} DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل DocType: Supplier Scorecard Period,Period Score,امتیاز دوره apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,اضافه کردن مشتریان @@ -2853,6 +2886,7 @@ DocType: Lab Test Template,Special,ویژه DocType: Loyalty Program,Conversion Factor,عامل تبدیل DocType: Purchase Order,Delivered,تحویل ,Vehicle Expenses,هزینه های خودرو +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ایجاد تست آزمایشگاه (ها) در فروش فاکتور ارسال DocType: Serial No,Invoice Details,جزئیات فاکتور DocType: Grant Application,Show on Website,نمایش در وب سایت apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کن @@ -2863,7 +2897,7 @@ DocType: Loan,Loan Amount,مبلغ وام DocType: Student Report Generation Tool,Add Letterhead,بطری را اضافه کنید DocType: Program Enrollment,Self-Driving Vehicle,خودرو بدون راننده DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,کارت امتیازی کارت اعتباری -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی @@ -2888,6 +2922,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,صاحب سهام DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ DocType: Cash Flow Mapper,Position,موقعیت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید DocType: Patient,Patient Details,جزئیات بیمار DocType: Inpatient Record,B Positive,B مثبت apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2907,7 +2942,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,واحد apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,لطفا شرکت مشخص ,Customer Acquisition and Loyalty,مشتری خرید و وفاداری DocType: Asset Maintenance Task,Maintenance Task,وظیفه تعمیر و نگهداری -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,لطفا B2C Limit را در تنظیمات GST تنظیم کنید. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,لطفا B2C Limit را در تنظیمات GST تنظیم کنید. DocType: Marketplace Settings,Marketplace Settings,تنظیمات بازار DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد DocType: Work Order,Skip Material Transfer,پرش انتقال مواد @@ -2936,30 +2971,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,ادعای مزایای DocType: Healthcare Settings,Remind Before,قبل از یادآوری apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 امتیاز وفاداری = چه مقدار ارز پایه؟ DocType: Salary Component,Deduction,کسر DocType: Item,Retain Sample,ذخیره نمونه -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است. DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,در تولید apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,مقدار تفاوت باید صفر باشد DocType: Project,Gross Margin,حاشیه ناخالص apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} پس از {1} روز کاری قابل اجرا است -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,لطفا ابتدا وارد مورد تولید +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,لطفا ابتدا وارد مورد تولید apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,نقل قول +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,نقل قول apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد DocType: Salary Slip,Total Deduction,کسر مجموع apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید ,Production Analytics,تجزیه و تحلیل ترافیک تولید apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات در برابر این بیمار است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,هزینه به روز رسانی +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,هزینه به روز رسانی DocType: Inpatient Record,Date of Birth,تاریخ تولد apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی. @@ -3001,17 +3036,18 @@ DocType: Grant Application,Email Notification Sent,اخطار ایمیل ارس DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است DocType: Bank Guarantee,Supplier,تامین کننده -DocType: Marketplace Settings,Marketplace URL,نشانی اینترنتی بازار apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,این بخش ریشه است و نمی تواند ویرایش شود. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,نمایش جزئیات پرداخت DocType: C-Form,Quarter,ربع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,هزینه های متفرقه DocType: Global Defaults,Default Company,به طور پیش فرض شرکت +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: Company,Transactions Annual History,معاملات تاریخی سالانه apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است DocType: Bank,Bank Name,نام بانک apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-بالا -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ سرپایی DocType: Vital Signs,Fluid,مایع DocType: Leave Application,Total Leave Days,مجموع مرخصی روز DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود @@ -3019,18 +3055,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده DocType: Payroll Entry,Fortnightly,دوهفتگی DocType: Currency Exchange,From Currency,از ارز DocType: Vital Signs,Weight (In Kilogram),وزن (در کیلوگرم) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",فصل / chapter_name پس از صرفه جویی در فصل، به صورت خودکار خالی می شود. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,لطفا حسابهای GST را در تنظیمات GST تنظیم کنید +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,لطفا حسابهای GST را در تنظیمات GST تنظیم کنید apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,نوع کسب و کار apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,هزینه خرید جدید -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0} DocType: Grant Application,Grant Description,توضیحات گرانت DocType: Purchase Invoice Item,Rate (Company Currency),نرخ (شرکت ارز) DocType: Student Guardian,Others,دیگران @@ -3040,7 +3076,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید. DocType: POS Profile,Taxes and Charges,مالیات و هزینه DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یک محصول یا یک سرویس است که خریداری شده، به فروش می رسد و یا نگه داشته در انبار. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,لغو انتشار apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,هیچ به روز رسانی بیشتر apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع اتهام به عنوان 'در مقدار قبلی Row را انتخاب کنید و یا' در ردیف قبلی مجموع برای سطر اول DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD- .YYYY.- @@ -3055,18 +3090,20 @@ DocType: Blanket Order Item,Ordered Quantity,تعداد دستور داد apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت" DocType: Grading Scale,Grading Scale Intervals,بازه مقیاس درجه بندی DocType: Item Default,Purchase Defaults,پیش فرض های خرید -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,کارت شغل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان به طور خودکار اعتبار را ایجاد کرد، لطفا علامت 'Issue Credit Note' را علامت بزنید و دوباره ارسال کنید apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,سود سال -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3} DocType: Fee Schedule,In Process,در حال انجام DocType: Authorization Rule,Itemwise Discount,Itemwise تخفیف -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,درخت از حساب های مالی. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,درخت از حساب های مالی. DocType: Bank Guarantee,Reference Document Type,مرجع نوع سند DocType: Cash Flow Mapping,Cash Flow Mapping,نمودار جریان نقدی -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} در برابر سفارش فروش {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} در برابر سفارش فروش {1} DocType: Account,Fixed Asset,دارائی های ثابت +DocType: Amazon MWS Settings,After Date,بعد از تاریخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است ,Department Analytics,تجزیه و تحلیل گروه apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز @@ -3088,10 +3125,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سه نسخه عرضه کنن DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,تعادل جدید در ارز پایه DocType: Location,Is Container,کانتینر است DocType: Crop Cycle,This will be day 1 of the crop cycle,این روز اول از چرخه محصول خواهد بود -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,لطفا به حساب صحیح را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,لطفا به حساب صحیح را انتخاب کنید DocType: Salary Structure Assignment,Salary Structure Assignment,تخصیص ساختار حقوق و دستمزد DocType: Purchase Invoice Item,Weight UOM,وزن UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه DocType: Salary Structure Employee,Salary Structure Employee,کارمند ساختار حقوق و دستمزد apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,نمایش خصیصه های متغیر DocType: Student,Blood Group,گروه خونی @@ -3104,7 +3141,7 @@ DocType: Purchase Invoice Item,Qty,تعداد DocType: Fiscal Year,Companies,شرکت های DocType: Supplier Scorecard,Scoring Setup,تنظیم مقدماتی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,الکترونیک -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),بده ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),بده ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,تمام وقت DocType: Payroll Entry,Employees,کارمندان @@ -3116,10 +3153,11 @@ DocType: Student,Guardians,نگهبان apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,بدهکاری به مورد نیاز است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,بدهکاری به مورد نیاز است DocType: Clinical Procedure,Inpatient Record,ضبط بستری apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,خرید لیست قیمت +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,تاریخ معامله apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده. DocType: Job Offer Term,Offer Term,مدت پیشنهاد DocType: Asset,Quality Manager,مدیر کیفیت @@ -3138,22 +3176,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,اخطار RFQs DocType: BOM,Conversion Rate,نرخ تبدیل apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,جستجو در محصولات -DocType: Assessment Plan,To Time,به زمان +DocType: Cashier Closing,To Time,به زمان apps/erpnext/erpnext/hr/utils.py +201,) for {0},) برای {0} DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده DocType: Asset,Insurance End Date,تاریخ پایان بیمه apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,لیست بودجه DocType: Work Order Operation,Completed Qty,تکمیل تعداد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ردیف {0}: پایان تعداد نمی تواند بیش از {1} برای عملیات {2} DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",مورد سریال {0} نمی تواند با استفاده سهام آشتی، لطفا با استفاده از بورس ورود به روز می شود DocType: Training Event Employee,Training Event Employee,رویداد آموزش کارکنان -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,اضافه کردن اسلات زمان apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی @@ -3161,6 +3198,7 @@ DocType: Training Event,Advance,پیشرفت apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,تنظیمات دروازه پرداخت GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,تبادل کاهش / افزایش DocType: Opportunity,Lost Reason,از دست داده دلیل +DocType: Amazon MWS Settings,Enable Amazon,آمازون را فعال کنید apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Unable to find DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,آدرس جدید @@ -3225,7 +3263,7 @@ DocType: Payment Request,Make Sales Invoice,ایجاد فاکتور فروش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,نرم افزارها apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد DocType: Company,For Reference Only.,برای مرجع تنها. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,انتخاب دسته ای بدون +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,انتخاب دسته ای بدون apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},نامعتبر {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,مجله مرجع @@ -3237,18 +3275,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,شماره مرجع DocType: Employee,New Workplace,جدید محل کار DocType: Retention Bonus,Retention Bonus,جایزه نگهداری -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,مصرف مواد +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,مصرف مواد apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,تنظیم به عنوان بسته apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},آیتم با بارکد بدون {0} DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه DocType: Tax Withholding Rate,Tax Withholding Rate,نرخ اخراج مالیاتی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOM ها +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM ها apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,فروشگاه DocType: Project Type,Projects Manager,مدیر پروژه های DocType: Serial No,Delivery Time,زمان تحویل apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,سالمندی بر اساس -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,انتصاب لغو شد +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,انتصاب لغو شد DocType: Item,End of Life,پایان زندگی apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر DocType: Student Report Generation Tool,Include All Assessment Group,شامل همه گروه ارزیابی @@ -3268,8 +3306,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,هر جزئیات دیگر DocType: Water Analysis,Origin,اصل و نسب apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,انتخاب تغییر حساب مقدار +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی @@ -3292,7 +3330,7 @@ DocType: Asset Maintenance Log,Actions performed,اقدامات انجام شد DocType: Cash Flow Mapper,Section Leader,رهبر بخش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),منابع درآمد (بدهی) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,محل منبع و مقصد نمیتواند یکسان باشد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2} DocType: Supplier Scorecard Scoring Standing,Employee,کارمند DocType: Bank Guarantee,Fixed Deposit Number,شماره واریز ثابت DocType: Asset Repair,Failure Date,تاریخ خرابی @@ -3330,7 +3368,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده DocType: Employee Separation,Employee Separation Template,قالب جداگانه کارمند DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,تبدیل به یک فروشنده +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,تبدیل به یک فروشنده DocType: Purchase Invoice,Credit To,اعتبار به apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,آگهی فعال / مشتریان DocType: Employee Education,Post Graduate,فوق لیسانس @@ -3343,9 +3381,10 @@ DocType: Buying Settings,Buying Settings,تنظیمات خرید DocType: Stock Entry Detail,BOM No. for a Finished Good Item,شماره BOM برای مورد خوبی در دست اجرا DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز DocType: Request for Quotation Supplier,No Quote,بدون نقل قول -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Support Search Source,Post Title Key,عنوان پست کلید +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,برای کارت شغل DocType: Warranty Claim,Raised By,مطرح شده توسط +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,نسخه ها DocType: Payment Gateway Account,Payment Account,حساب پرداخت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی @@ -3367,23 +3406,23 @@ DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,مشاهده سوابق هزینه apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. DocType: Contract,Fulfilment Status,وضعیت تحقق DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید DocType: Restaurant,Invoice Series Prefix,پیشوند سری فاکتور DocType: Employee,Previous Work Experience,قبلی سابقه کار apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,به روزرسانی شماره حساب / نام apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,تعیین ساختار حقوق و دستمزد DocType: Support Settings,Response Key List,لیست کلید واکنش -DocType: Stock Entry,For Quantity,برای کمیت +DocType: Job Card,For Quantity,برای کمیت apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,ادغام Google Maps فعال نیست +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,ادغام Google Maps فعال نیست DocType: Support Search Source,Result Preview Field,زمینه پیش نمایش نتایج DocType: Item Price,Packing Unit,واحد بسته بندی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ثبت نشده است @@ -3412,7 +3451,7 @@ DocType: Authorization Rule,Authorized Value,ارزش مجاز DocType: BOM,Show Operations,نمایش عملیات ,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,مجموع غایب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,واحد اندازه گیری DocType: Fiscal Year,Year End Date,سال پایان تاریخ DocType: Task Depends On,Task Depends On,کار بستگی به @@ -3428,19 +3467,20 @@ DocType: Purchase Invoice,ineligible,نامناسب apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,درخت بیل از مواد DocType: Student,Joining Date,پیوستن به تاریخ ,Employees working on a holiday,کارمندان کار در یک روز تعطیل +,TDS Computation Summary,خلاصه محاسبات TDS DocType: Share Balance,Current State,وضعیت فعلی apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,علامت گذاری به عنوان در حال حاضر DocType: Share Transfer,From Shareholder,از سهامدار DocType: Project,% Complete Method,٪ روش کامل apps/erpnext/erpnext/healthcare/setup.py +180,Drug,دارو apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0} -DocType: Work Order,Actual End Date,تاریخ واقعی پایان +DocType: Job Card,Actual End Date,تاریخ واقعی پایان DocType: Cash Flow Mapping,Is Finance Cost Adjustment,آیا تنظیم هزینه مالی است DocType: BOM,Operating Cost (Company Currency),هزینه های عملیاتی (شرکت ارز) DocType: Authorization Rule,Applicable To (Role),به قابل اجرا (نقش) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,در انتظار برگها DocType: BOM Update Tool,Replace BOM,جایگزین BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,کد {0} در حال حاضر وجود دارد +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,کد {0} در حال حاضر وجود دارد DocType: Patient Encounter,Procedures,روش ها apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,سفارشات فروش برای تولید در دسترس نیست DocType: Asset Movement,Purpose,هدف @@ -3459,7 +3499,7 @@ DocType: Travel Request,Domestic,داخلی apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود DocType: Certification Application,USD,دلار آمریکا -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,را فاکتور +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,موجودی باقی مانده DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}. @@ -3471,7 +3511,7 @@ DocType: Driver,Driver,راننده DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای DocType: Lab Test Template,Is billable,قابل پرداخت است DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته به / نمایندگی فروش که به فروش می رساند محصولات شرکت برای کمیسیون. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1} DocType: Patient,Patient Demographics,دموگرافیک بیمار DocType: Task,Actual Start Date (via Time Sheet),واقعی تاریخ شروع (از طریق زمان ورق) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,این یک مثال وب سایت خودکار تولید شده از ERPNext @@ -3507,11 +3547,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,تاریخ داک apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0} DocType: Asset Category Account,Asset Category Account,حساب دارایی رده -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,مقدار مشخصه را انتخاب کنید DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,بعد تماس با نمی تواند همان آدرس ایمیل سرب DocType: Tax Rule,Billing City,صدور صورت حساب شهر @@ -3519,7 +3559,7 @@ DocType: Asset,Manual,کتابچه راهنمای DocType: Salary Component Account,Salary Component Account,حساب حقوق و دستمزد و اجزای DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,اطلاعات اهدا کننده -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری DocType: Job Applicant,Source Name,نام منبع DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلیمتر جیوه سینوس است و دیاستولیک mmHg 80 میلی متر و "120/80 میلیمتر جیوه" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",مدت زمان نگهداری آیتم های موجود در روز، تعیین زمان انقضا براساس manufacturing_date به علاوه زندگی شخصی است @@ -3527,7 +3567,7 @@ DocType: Journal Entry,Credit Note,اعتبار توجه داشته باشید DocType: Projects Settings,Ignore Employee Time Overlap,نادیده گرفتن همپوشانی زمان کارکنان DocType: Warranty Claim,Service Address,خدمات آدرس DocType: Asset Maintenance Task,Calibration,کالیبراسیون -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} تعطیلات شرکت است +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} تعطیلات شرکت است apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,اخطار وضعیت را ترک کنید DocType: Patient Appointment,Procedure Prescription,روش تجویز apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,مبلمان و لامپ @@ -3546,8 +3586,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,اسلب حقوق و دستمزد مشمول مالیات apps/erpnext/erpnext/config/manufacturing.py +7,Production,تولید DocType: Guardian,Occupation,اشتغال +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},برای مقدار باید کمتر از مقدار باشد {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است DocType: Salary Component,Max Benefit Amount (Yearly),مقدار حداکثر مزایا (سالانه) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,نرخ TDS٪ DocType: Crop,Planting Area,منطقه کاشت apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),مجموع (تعداد) DocType: Installation Note Item,Installed Qty,نصب تعداد @@ -3572,6 +3614,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,لغزش حقوق و دس apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,نرخ خرید apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.- +DocType: Company,About the Company,درباره شرکت DocType: Notification Control,Sales Order Message,سفارش فروش پیام apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره DocType: Payment Entry,Payment Type,نوع پرداخت @@ -3630,12 +3673,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,بدهی پس افتاده apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,مقدار استهلاک در طول دوره DocType: Sales Invoice,Is Return (Credit Note),آیا بازگشت (توجه توجه) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,شروع کار apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},شماره سریال برای دارایی مورد نیاز است {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید DocType: Account,Income Account,حساب درآمد DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,تحویل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,تحویل DocType: Volunteer,Weekdays,روزهای کاری DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی DocType: Restaurant Menu,Restaurant Menu,منوی رستوران @@ -3650,8 +3694,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",می توانید شماره سریال {0} آیتم {1} را ارائه ندهید زیرا آن را به \ fillfill سفارش فروش {2} DocType: Item Reorder,Material Request Type,مواد نوع درخواست apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ارسال ایمیل به گرانت -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است DocType: Employee Benefit Claim,Claim Date,تاریخ ادعا apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ظرفیت اتاق apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد @@ -3673,16 +3717,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,انبار تنها می تواند از طریق بورس ورودی تغییر / تحویل توجه / رسید خرید DocType: Employee Education,Class / Percentage,کلاس / درصد DocType: Shopify Settings,Shopify Settings,Shopify تنظیمات +DocType: Amazon MWS Settings,Market Place ID,شناسه بازار apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,رئیس بازاریابی و فروش apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,مالیات بر عایدات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,برو به نامه ها DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,املاک در حال حاضر اضافه شده است DocType: Item Supplier,Item Supplier,تامین کننده مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس. DocType: Company,Stock Settings,تنظیمات سهام @@ -3728,9 +3772,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",اگر DocType: Patient Encounter,In print,در چاپ ,Profit and Loss Statement,بیانیه سود و زیان DocType: Bank Reconciliation Detail,Cheque Number,شماره چک +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,مورد اشاره شده توسط {0} - {1} قبلا محاسبه شده است ,Sales Browser,مرورگر فروش DocType: Journal Entry,Total Credit,مجموع اعتباری -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,محلی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران @@ -3739,6 +3784,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,تنظیمات بیان DocType: Shopify Settings,Customer Settings,تنظیمات مشتری DocType: Homepage Featured Product,Homepage Featured Product,صفحه خانگی محصول ویژه apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,مشاهده سفارشات +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL بازار (برای مخفی کردن و به روزرسانی برچسب) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,همه گروه ارزیابی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,جدید نام انبار DocType: Shopify Settings,App Type,نوع برنامه @@ -3754,7 +3800,7 @@ DocType: Stock Entry,Target Warehouse Name,نام انبار هدف DocType: Work Order Operation,Planned Start Time,برنامه ریزی زمان شروع DocType: Course,Assessment,ارزیابی DocType: Payment Entry Reference,Allocated,اختصاص داده -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن. DocType: Student Applicant,Application Status,وضعیت برنامه DocType: Additional Salary,Salary Component Type,نوع مشمول حقوق و دستمزد DocType: Sensitivity Test Items,Sensitivity Test Items,موارد تست حساسیت @@ -3810,7 +3856,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,عرضه کننده اطلا DocType: Agriculture Task,Ignore holidays,تعطیلات را نادیده بگیرید apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری '، سود و ضرر باشد DocType: Project,Copied From,کپی شده از -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,فاکتور برای هر ساعت صدور صورت حساب آماده شده است +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,فاکتور برای هر ساعت صدور صورت حساب آماده شده است apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error نام: {0} DocType: Healthcare Service Unit Type,Item Details,جزئیات مورد DocType: Cash Flow Mapping,Is Finance Cost,هزینه مالی است @@ -3820,7 +3866,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,حقوق و دستمزد ثبت نام DocType: Warehouse,Parent Warehouse,انبار پدر و مادر DocType: Subscription,Net Total,مجموع خالص -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تعریف انواع مختلف وام DocType: Bin,FCFS Rate,FCFS نرخ DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,مقدار برجسته @@ -3837,10 +3883,12 @@ DocType: Account,Round Off,گرد کردن apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,مقدار باید مثبت باشد DocType: Material Request Plan Item,Requested Qty,تعداد درخواست apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,زمینه های سهامدار و سهامدار نمی تواند خالی باشد +DocType: Cashier Closing,Cashier Closing,بسته شدن قدیس DocType: Tax Rule,Use for Shopping Cart,استفاده برای سبد خرید apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر مشخصه برای مورد {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,انتخاب کنید شماره سریال DocType: BOM Item,Scrap %,ضایعات٪ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما DocType: Travel Request,Require Full Funding,نیاز به بودجه کامل DocType: Maintenance Visit,Purposes,اهداف @@ -3852,12 +3900,14 @@ DocType: Travel Itinerary,Lodging Required,اسکان ضروری است ,Requested,خواسته apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,بدون شرح DocType: Asset,In Maintenance,در تعمیر و نگهداری +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,روی این دکمه کلیک کنید تا اطلاعات مربوط به فروش سفارش خود را از Amazon MWS بکشید. DocType: Vital Signs,Abdomen,شکم DocType: Purchase Invoice,Overdue,سر رسیده DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد DocType: Drug Prescription,Drug Prescription,تجویز دارو DocType: Loan,Repaid/Closed,بازپرداخت / بسته +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,کل پیش بینی تعداد DocType: Monthly Distribution,Distribution Name,نام توزیع apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",نرخ ارزیابی برای Item {0} یافت نشد، که لازم است برای انجام امور حسابداری برای {1} {2} باشد. اگر آیتم به عنوان یک مقدار ارزش گذاری صفر در {1} انجام می شود، لطفا ذکر کنید که در جدول {1} Item. در غیر این صورت، لطفا یک معامله مبادلهی ورودی برای این مورد ایجاد کنید یا میزان ارزیابی را در رکورد موردی ذکر کنید، سپس سعی کنید این ورودی را لغو / لغو کنید @@ -3880,11 +3930,11 @@ DocType: Company,Default Receivable Account,به طور پیش فرض دریاف DocType: Purchase Invoice,Deemed Export,صادرات معقول DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,ثبت حسابداری برای انبار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ثبت حسابداری برای انبار DocType: Lab Test,LabTest Approver,تأییدکننده LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}. DocType: Vehicle Service,Engine Oil,روغن موتور -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},دستور کار ایجاد شده: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},دستور کار ایجاد شده: {0} DocType: Sales Invoice,Sales Team1,Team1 فروش apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,مورد {0} وجود ندارد DocType: Sales Invoice,Customer Address,آدرس مشتری @@ -3892,11 +3942,11 @@ DocType: Loan,Loan Details,وام جزییات apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد DocType: Company,Default Inventory Account,حساب پرسشنامه به طور پیش فرض apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,اعداد برگه مطابق نیست -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ردیف {0}: پایان تعداد باید بزرگتر از صفر باشد. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},درخواست پرداخت برای {0} DocType: Item Barcode,Barcode Type,نوع بارکد DocType: Antibiotic,Antibiotic Name,نام آنتی بیوتیک apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,گروه کارشناسی ارشد گروه +DocType: Healthcare Service Unit,Occupancy Status,وضعیت شغلی DocType: Purchase Invoice,Apply Additional Discount On,درخواست تخفیف اضافی apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,انتخاب نوع ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,بلیط های شما @@ -3907,7 +3957,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه DocType: BOM,Item UOM,مورد UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0} DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه DocType: Attendance Request,Work From Home,کار از خانه DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید @@ -3916,12 +3966,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,قالب استاندارد DocType: Training Event,Theory,تئوری apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,حساب {0} فریز شده است +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,حساب {0} فریز شده است DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان. DocType: Payment Request,Mute Email,بیصدا کردن ایمیل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات DocType: Account,Account Number,شماره حساب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),اختصاص خودکار پیشرفت (FIFO) DocType: Volunteer,Volunteer,داوطلب @@ -3934,17 +3984,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,حقوق و دستمزد قاب DocType: Work Order Operation,Estimated Time and Cost,برآورد زمان و هزینه DocType: Bin,Bin,صندوق DocType: Crop,Crop Name,نام محصول +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند DocType: SMS Log,No of Sent SMS,تعداد SMS های ارسال شده DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP- .YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ملاقات ها و مصاحبه ها DocType: Antibiotic,Healthcare Administrator,مدیر بهداشت و درمان apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,یک هدف را تنظیم کنید DocType: Dosage Strength,Dosage Strength,قدرت تحمل +DocType: Healthcare Practitioner,Inpatient Visit Charge,شارژ بیمارستان بستری DocType: Account,Expense Account,حساب هزینه apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,نرمافزار apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,رنگ DocType: Assessment Plan Criteria,Assessment Plan Criteria,معیارهای ارزیابی طرح -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,معاملات +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,معاملات apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,تاریخ انقضا برای آیتم انتخابی اجباری است DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,جلوگیری از سفارشات خرید apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,حساس @@ -3961,7 +4013,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغییر کد DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری DocType: Vehicle,Diesel,دیزل -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,لیست قیمت ارز انتخاب نشده +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,لیست قیمت ارز انتخاب نشده DocType: Purchase Invoice,Availed ITC Cess,ITC به سرقت رفته است ,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,قانون حمل و نقل فقط برای فروش قابل اجرا است @@ -4003,6 +4055,7 @@ DocType: Purchase Order Item,Returned Qty,بازگشت تعداد DocType: Student,Exit,خروج apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,نوع ریشه الزامی است apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,نصب ایستگاه از پیش تنظیم نصب نشد +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,تبدیل UOM در ساعت DocType: Contract,Signee Details,جزئیات Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند. DocType: Certified Consultant,Non Profit Manager,مدیر غیر انتفاعی @@ -4030,6 +4083,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,کاربر ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},دسته ای در ردیف الزامی است {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه +DocType: Amazon MWS Settings,Enable Scheduled Synch,همگام سازی برنامه ریزی شده را فعال کنید apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,به تاریخ ساعت apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت از طریق ورود مجله @@ -4038,6 +4092,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,الگوي با DocType: Item,Inspection Required before Delivery,بازرسی مورد نیاز قبل از تحویل DocType: Item,Inspection Required before Purchase,بازرسی مورد نیاز قبل از خرید apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,فعالیت در انتظار +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ایجاد تست آزمایشگاهی DocType: Patient Appointment,Reminded,یادآوری شد apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,نمایش نمودار حسابها DocType: Chapter Member,Chapter Member,اعضای گروه @@ -4058,7 +4113,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,نمودار حساب الگو DocType: Attendance,Attendance Date,حضور و غیاب عضویت apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},به روز رسانی سهام باید برای صورتحساب خرید فعال شود {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر DocType: Purchase Invoice Item,Accepted Warehouse,انبار پذیرفته شده @@ -4071,7 +4126,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,قبل از ارسال نام کاربری مزرعه را وارد کنید DocType: Program Enrollment Tool,Get Students,دریافت دانش آموزان DocType: Serial No,Under Warranty,تحت گارانتی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[خطا] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[خطا] DocType: Sales Order,In Words will be visible once you save the Sales Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش فروش را نجات دهد. ,Employee Birthday,کارمند تولد apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,لطفا تاریخ تکمیل برای تعمیرات کامل را انتخاب کنید @@ -4110,7 +4165,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,تنها گز apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,همه مشاغل DocType: Sales Order,% of materials billed against this Sales Order,درصد از مواد در برابر این سفارش فروش ثبت شده در صورتحساب DocType: Program Enrollment,Mode of Transportation,روش حمل ونقل -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ورود اختتامیه دوره +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ورود اختتامیه دوره apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,بخش ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3} @@ -4123,11 +4178,12 @@ DocType: Supplier,Credit Limit,محدودیت اعتبار apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,میانگین فروش قیمت نرخ قیمت DocType: Loyalty Program Collection,Collection Factor (=1 LP),فاکتور مجموعه (= 1 LP) DocType: Additional Salary,Salary Component,حقوق و دستمزد و اجزای -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند DocType: GL Entry,Voucher No,کوپن بدون ,Lead Owner Efficiency,بهره وری مالک سرب apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",شما می توانید فقط یک مقدار از {0} را درخواست کنید، مقدار باقیمانده {1} باید در پرونده باشد به عنوان جزء pro-rata +DocType: Amazon MWS Settings,Customer Type,نوع مشتری DocType: Compensatory Leave Request,Leave Allocation,ترک تخصیص DocType: Payment Request,Recipient Message And Payment Details,گیرنده پیام و جزئیات پرداخت DocType: Support Search Source,Source DocType,DocType منبع @@ -4155,8 +4211,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,مقدار مورد DocType: Item,Reorder level based on Warehouse,سطح تغییر مجدد ترتیب بر اساس انبار DocType: Activity Cost,Billing Rate,نرخ صدور صورت حساب ,Qty to Deliver,تعداد برای ارائه +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,آمازون اطلاعاتی را که بعد از این تاریخ به روز می شود، همگام سازی می کند ,Stock Analytics,تجزیه و تحلیل ترافیک سهام -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,عملیات نمی تواند خالی باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,عملیات نمی تواند خالی باشد +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,آزمایش آزمایشگاه (ها) DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,نوع حزب الزامی است @@ -4171,7 +4229,7 @@ DocType: Work Order,Work-in-Progress Warehouse,کار در حال پیشرفت apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,دارایی {0} باید ارائه شود DocType: Fee Schedule Program,Total Students,دانش آموزان apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},رکورد حضور {0} در برابر دانشجو وجود دارد {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},مرجع # {0} تاریخ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},مرجع # {0} تاریخ {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,استهلاک حذف شده به دلیل دفع از دارایی DocType: Employee Transfer,New Employee ID,شناسه کارمند جدید DocType: Loan,Member,عضو @@ -4187,7 +4245,7 @@ DocType: Travel Itinerary,Non Diary,غیر رسمی apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,پاداش احتمالی برای کارکنان سمت چپ ایجاد نمی شود DocType: Lead,Market Segment,بخش بازار DocType: Agriculture Analysis Criteria,Agriculture Manager,مدیر کشاورزی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0} DocType: Supplier Scorecard Period,Variables,متغیرها DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),بسته شدن (دکتر) @@ -4209,13 +4267,14 @@ DocType: Share Transfer,(including),(شامل) DocType: Asset,Double Declining Balance,دو موجودی نزولی apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,تنظیم حقوق و دستمزد +DocType: Amazon MWS Settings,Synch Products,محصولات Synch DocType: Loyalty Point Entry,Loyalty Program,برنامه وفاداری DocType: Student Guardian,Father,پدر apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک" DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک DocType: Attendance,On Leave,در مرخصی apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,حالت فرستنده @@ -4226,7 +4285,7 @@ DocType: Sales Order,Fully Delivered,به طور کامل تحویل DocType: Lead,Lower Income,درآمد پایین DocType: Restaurant Order Entry,Current Order,سفارش فعلی apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,تعداد شماره سریال و مقدار آن باید یکسان باشد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0} DocType: Account,Asset Received But Not Billed,دارایی دریافت شده اما غیرقانونی است apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0} @@ -4235,7 +4294,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است. DocType: Leave Policy Detail,Annual Allocation,توزیع سالانه DocType: Travel Request,Address of Organizer,آدرس برگزار کننده apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,پزشک را انتخاب کنید ... @@ -4244,7 +4303,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,به طور کامل مستهلک DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,سهام بینی تعداد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1} DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری @@ -4259,7 +4318,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,محاسبات apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزش و یا تعداد DocType: Payment Terms Template,Payment Terms,شرایط پرداخت -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه DocType: Chapter,Meetup Embed HTML,دیدار با HTML Embed @@ -4274,9 +4333,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. DocType: Travel Itinerary,Rented Car,ماشین اجاره ای -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,درباره شرکت شما +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود DocType: Donor,Donor,اهدا کننده DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات @@ -4319,14 +4378,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,امضای مجاز apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ایجاد هزینه ها DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید ) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,انتخاب تعداد +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,انتخاب تعداد DocType: Loyalty Point Entry,Loyalty Points,امتیازات وفاداری DocType: Customs Tariff Number,Customs Tariff Number,آداب و رسوم شماره تعرفه DocType: Patient Appointment,Patient Appointment,قرار ملاقات بیمار apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,دریافت کنندگان توسط -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} برای مورد {1} یافت نشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} برای مورد {1} یافت نشد apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,به دوره ها بروید DocType: Accounts Settings,Show Inclusive Tax In Print,نشان دادن مالیات فراگیر در چاپ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",حساب بانکی، از تاریخ و تاریخ لازم است @@ -4335,13 +4394,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد DocType: Salary Slip,Hour Rate,یک ساعت یک نرخ DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1} DocType: Work Order,Material Transferred for Manufacturing,مواد منتقل ساخت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,حساب {0} وجود ندارد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,برنامه وفاداری را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,برنامه وفاداری را انتخاب کنید DocType: Project,Project Type,نوع پروژه apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است. @@ -4356,7 +4416,7 @@ DocType: Purchase Invoice Item,PR Detail,PR جزئیات apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,شماره تضمین بانکی قبل از ارسال را وارد کنید. DocType: Driving License Category,Class,کلاس DocType: Sales Order,Fully Billed,به طور کامل صورتحساب -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,سفارش کار نمیتواند در برابر یک قالب مورد مطرح شود +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,سفارش کار نمیتواند در برابر یک قالب مورد مطرح شود apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,قوانین حمل و نقل فقط برای خرید قابل استفاده است DocType: Vital Signs,BMI,شاخص توده بدنی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست @@ -4390,9 +4450,9 @@ DocType: Healthcare Service Unit Type,Change In Item,تغییر در مورد DocType: Payment Gateway Account,Default Payment Request Message,به طور پیش فرض درخواست پرداخت پیام DocType: Retention Bonus,Bonus Amount,مقدار پاداش DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),تعادل ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),تعادل ({0}) DocType: Loyalty Point Entry,Redeem Against,رفع مخالفت -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,بانکداری و پرداخت +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,بانکداری و پرداخت apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,لطفا کلید مصرف کننده API را وارد کنید ,Welcome to ERPNext,به ERPNext خوش آمدید apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,منجر به عبارت @@ -4456,7 +4516,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,نقل قول سری apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم DocType: Soil Analysis Criteria,Soil Analysis Criteria,معیارهای تجزیه و تحلیل خاک -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,لطفا به مشتریان را انتخاب کنید +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,لطفا به مشتریان را انتخاب کنید DocType: C-Form,I,من DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه DocType: Production Plan Sales Order,Sales Order Date,تاریخ سفارش فروش @@ -4486,6 +4546,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),بدهکاران ( DocType: Pricing Rule,Margin,حاشیه apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,مشتریان جدید apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,سود ناخالص٪ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,انتصاب {0} و صورتحساب فروش {1} لغو شد DocType: Appraisal Goal,Weightage (%),بین وزنها (٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغییر مشخصات POS DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ @@ -4521,7 +4582,7 @@ DocType: BOM Explosion Item,Source Warehouse,انبار منبع DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,به اشتراک گذاشتن لجر apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد DocType: Employee,Confirmation Date,تایید عضویت DocType: Inpatient Occupancy,Check Out,وارسی DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب @@ -4559,7 +4620,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,کاربر DocType: Territory,Territory Targets,اهداف منطقه DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,حمل و نقل اطلاعات -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},لطفا پیش فرض {0} در {1} شرکت +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},لطفا پیش فرض {0} در {1} شرکت DocType: Cheque Print Template,Starting position from top edge,موقعیت شروع از لبه بالا apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,منبع همان وارد شده است چندین بار apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,سود ناخالص / از دست دادن @@ -4577,11 +4638,12 @@ DocType: POS Profile,Update Stock,به روز رسانی سهام apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان. DocType: Certification Application,Payment Details,جزئیات پرداخت apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM نرخ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید DocType: Asset,Journal Entry for Scrap,ورودی مجله برای ضایعات apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} شماره {1} قبلا در حساب استفاده شده {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},ردیف {0}: ایستگاه کاری را در برابر عملیات انتخاب کنید {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} شماره {1} قبلا در حساب استفاده شده {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",ضبط تمام ارتباطات از نوع ایمیل، تلفن، چت،، و غیره DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,امتیازدهی کارت امتیازی متوالی فروشنده DocType: Manufacturer,Manufacturers used in Items,تولید کنندگان مورد استفاده در موارد @@ -4589,7 +4651,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,شرایط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,روزها را انتخاب کنید DocType: Academic Term,Term Name,نام مدت -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),اعتبار ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),اعتبار ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ایجاد حقوق و دستمزد ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,نمی توانید گره ریشه را ویرایش کنید DocType: Buying Settings,Purchase Order Required,خرید سفارش مورد نیاز @@ -4608,14 +4670,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,تعداد روزها در ,Stock Ledger,سهام لجر apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},نرخ: {0} DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب +DocType: Amazon MWS Settings,MWS Credentials,مجوز MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,کارمند و حضور و غیاب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},هدف باید یکی از است {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},هدف باید یکی از است {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,تعداد واقعی در سهام DocType: Homepage,"URL for ""All Products""",URL برای "همه محصولات" DocType: Leave Application,Leave Balance Before Application,ترک تعادل قبل از اعمال -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ارسال اس ام اس +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ارسال اس ام اس DocType: Supplier Scorecard Criteria,Max Score,حداکثر امتیاز DocType: Cheque Print Template,Width of amount in word,عرض مقدار در کلمه DocType: Company,Default Letter Head,پیش فرض سر نامه @@ -4662,7 +4725,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروختن DocType: Purchase Invoice,Rounded Total,گرد مجموع apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شود DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,غیر مجاز. لطفا قالب تست را غیر فعال کنید +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,غیر مجاز. لطفا قالب تست را غیر فعال کنید apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید DocType: Program Enrollment,School House,مدرسه خانه @@ -4674,11 +4737,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,جزئیات انتقال کارکنان apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,هیچ دانشآموزی در apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,برو به کاربران apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1} @@ -4735,6 +4799,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,نرخ ارز ثابت DocType: Sales Person,Sales Person Name,نام فروشنده apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,اضافه کردن کاربران +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,هیچ تست آزمایشگاهی ایجاد نشد DocType: POS Item Group,Item Group,مورد گروه apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,گروه دانشجویی: DocType: Depreciation Schedule,Finance Book Id,شناسه مالی کتاب @@ -4770,10 +4835,9 @@ DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثاب DocType: Salary Structure Assignment,Variable,متغیر apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,از تحویل توجه داشته باشید DocType: Chapter,Members,اعضا -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: Student,Student Email Address,دانشجو آدرس ایمیل DocType: Item,Hub Warehouse,انبار هاب -DocType: Assessment Plan,From Time,از زمان +DocType: Cashier Closing,From Time,از زمان DocType: Hotel Settings,Hotel Settings,تنظیمات هتل apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,در انبار: DocType: Notification Control,Custom Message,سفارشی پیام @@ -4809,6 +4873,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,شرک apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,مواد شماره apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify را با ERPNext وصل کنید DocType: Material Request Item,For Warehouse,ذخیره سازی +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد DocType: Employee,Offer Date,پیشنهاد عضویت apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید. @@ -4823,12 +4888,12 @@ DocType: Salary Slip,Total Working Hours,کل ساعات کار DocType: Sales Invoice,Customer PO Details,اطلاعات مشتری PO DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,افتتاح حساب موقت -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد DocType: Asset,Finance Books,کتاب های مالی DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه DocType: Purchase Invoice,Items,اقلام apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد @@ -4857,14 +4922,14 @@ DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس DocType: Contract,Unfulfilled,غیرممکن است DocType: Delivery Note Item,From Warehouse,از انبار apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید DocType: Shopify Settings,Default Customer,مشتری پیش فرض DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.- DocType: Assessment Plan,Supervisor Name,نام استاد راهنما DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,تأیید نکرده اید که قرار ملاقات برای همان روز ایجاد شده باشد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,کشتی به دولت DocType: Program Enrollment Course,Program Enrollment Course,برنامه ثبت نام دوره -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},{0} کاربر قبلا به پزشک متخصص ارجاع داده شده {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},{0} کاربر قبلا به پزشک متخصص ارجاع داده شده {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ورودی ذخیره سازی نمونه را وارد کنید DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع DocType: Leave Encashment,Encashment Amount,مبلغ مبلغ @@ -4889,26 +4954,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,حداکثر ارزش DocType: Journal Entry Account,Employee Advance,پیشرفت کارمند DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد DocType: Lab Test Template,Sensitivity,حساسیت +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی بهطور موقت غیرفعال شده است، زیرا حداکثر تلاشهای مجدد انجام شده است apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,مواد اولیه DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,گیاهان و ماشین آلات DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ DocType: Patient,Inpatient Status,وضعیت سرپایی DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید DocType: Payment Entry,Internal Transfer,انتقال داخلی DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ DocType: Travel Itinerary,Flight,پرواز -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,بازگشت به خانه DocType: Leave Control Panel,Carry Forward,حمل به جلو apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود را نمی توان تبدیل به لجر DocType: Budget,Applicable on booking actual expenses,قابل قبول در رزرو هزینه های واقعی DocType: Department,Days for which Holidays are blocked for this department.,روز که تعطیلات برای این بخش مسدود شده است. -DocType: GoCardless Mandate,ERPNext Integrations,ادغام ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,ادغام ERPNext DocType: Crop Cycle,Detected Disease,بیماری تشخیص داده شده ,Produced,ساخته apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,تاریخ شروع بازپرداخت نمی تواند قبل از تاریخ پرداخت باشد. @@ -4917,10 +4982,11 @@ DocType: Issue,Raised By (Email),مطرح شده توسط (ایمیل) DocType: Training Event,Trainer Name,نام مربی DocType: Mode of Payment,General,عمومی apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین +,TDS Payable Monthly,TDS پرداخت ماهانه apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع " apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,پرداخت بازی با فاکتورها +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,پرداخت بازی با فاکتورها DocType: Journal Entry,Bank Entry,بانک ورودی DocType: Authorization Rule,Applicable To (Designation),به (برای تعیین) ,Profitability Analysis,تحلیل سودآوری @@ -4930,7 +4996,7 @@ DocType: Patient,"Allergies, Medical and Surgical History",آلرژی، تاری apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,اضافه کردن به سبد apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,گروه توسط DocType: Guardian,Interests,منافع -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,فعال / غیر فعال کردن ارز. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,فعال / غیر فعال کردن ارز. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد DocType: Exchange Rate Revaluation,Get Entries,دریافت مقالات DocType: Production Plan,Get Material Request,دریافت درخواست مواد @@ -4944,14 +5010,14 @@ DocType: Payment Request,Is a Subscription,یک اشتراک است apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,درست کارمند سوابق apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,در حال حاضر مجموع DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO- .YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,بیانیه های حسابداری +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,بیانیه های حسابداری DocType: Drug Prescription,Hour,ساعت DocType: Restaurant Order Entry,Last Sales Invoice,آخرین اسکناس فروش apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه DocType: Lead,Lead Type,سرب نوع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,تنظیم تاریخ انتشار جدید DocType: Company,Monthly Sales Target,هدف فروش ماهانه apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0} @@ -4960,7 +5026,7 @@ DocType: Leave Allocation,Leave Period,ترک دوره DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ناشناخته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,سفارش کار ایجاد نشده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,سفارش کار ایجاد نشده است apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} داده شده است، مقدار را برابر یا بیشتر از {2} DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط @@ -4986,6 +5052,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",مورد بسته بندی های کوچک {0} نمی تواند با استفاده سهام آشتی به روز می شود، به جای استفاده از سهام ورودی DocType: Quality Inspection,Report Date,گزارش تخلف DocType: Student,Middle Name,نام پدر +DocType: BOM,Routing,مسیریابی DocType: Serial No,Asset Details,جزئیات دارایی DocType: Bank Statement Transaction Payment Item,Invoices,فاکتورها DocType: Water Analysis,Type of Sample,نوع نمونه @@ -4994,27 +5061,28 @@ DocType: Production Plan,Get Raw Materials For Production,دریافت مواد DocType: Job Opening,Job Title,عنوان شغلی apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است. DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار DocType: Lab Test,Test Name,نام آزمون +DocType: Healthcare Settings,Clinical Procedure Consumable Item,مورد مصرف بالینی روش مصرف apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرم apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,اشتراک ها DocType: Supplier Scorecard,Per Month,هر ماه DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,محاسبه برنامه تخریب شده بر اساس سال مالی apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید. DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است. DocType: Loyalty Program,Customer Group,گروه مشتری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} DocType: BOM,Website Description,وب سایت توضیحات apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,غیر مجاز. لطفا نوع سرویس سرویس را غیرفعال کنید +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,غیر مجاز. لطفا نوع سرویس سرویس را غیرفعال کنید apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء DocType: Asset,Receipt,اعلام وصول @@ -5035,7 +5103,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن DocType: Healthcare Practitioner,Phone (R),تلفن (R) @@ -5047,12 +5115,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,قابل پرداخت است DocType: Inpatient Record,B Negative,B منفی است apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,وضعیت تعمیر و نگهداری باید لغو شود یا تکمیل شود +DocType: Amazon MWS Settings,US,ایالات متحده DocType: Holiday List,Add Weekly Holidays,تعطیلات هفتگی اضافه کنید DocType: Staffing Plan Detail,Vacancies,واجد شرایط DocType: Hotel Room,Hotel Room,اتاق هتل apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد DocType: Leave Type,Rounding,گرد کردن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند. DocType: Student,Guardian Details,نگهبان جزییات @@ -5061,13 +5130,14 @@ DocType: Agriculture Task,Start Day,روز شروع DocType: Vehicle,Chassis No,شاسی DocType: Payment Request,Initiated,آغاز DocType: Production Plan Item,Planned Start Date,برنامه ریزی تاریخ شروع -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,لطفا یک BOM را انتخاب کنید +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,لطفا یک BOM را انتخاب کنید DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC یکپارچه مالیاتی به دست آورد DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب apps/erpnext/erpnext/hooks.py +156,Certification,صدور گواهینامه DocType: Bank Guarantee,Clauses and Conditions,مقررات و شرایط DocType: Serial No,Creation Document Type,ایجاد نوع سند DocType: Project Task,View Timesheet,نمایش جدول زمانی +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,مجله را ورود DocType: Leave Allocation,New Leaves Allocated,برگ جدید اختصاص داده شده apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی @@ -5092,19 +5162,22 @@ DocType: Expense Claim,More Details,جزئیات بیشتر DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,از تعداد +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,سری الزامی است apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,خدمات مالی DocType: Student Sibling,Student ID,ID دانش آموز +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,برای مقدار باید بیشتر از صفر باشد apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,نوع فعالیت برای سیاهههای مربوط زمان DocType: Opening Invoice Creation Tool,Sales,فروش DocType: Stock Entry Detail,Basic Amount,مقدار اولیه DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,خطای بازار DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0} DocType: Leave Allocation,Unused leaves,برگ استفاده نشده apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها +DocType: Healthcare Service Unit,Vacant,خالی DocType: Patient,Alcohol Past Use,مصرف الکل گذشته DocType: Fertilizer Content,Fertilizer Content,محتوای کود apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروم @@ -5134,10 +5207,10 @@ DocType: Student Admission Program,Maximum Age,حداکثر سن apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,لطفا 3 روز قبل از ارسال دوباره یادآوری منتظر بمانید. DocType: Landed Cost Voucher,Purchase Receipts,رسید خرید apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری DocType: Stock Entry,Delivery Note No,تحویل توجه داشته باشید هیچ DocType: Cheque Print Template,Message to show,پیام را نشان می دهد apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,خرده فروشی +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,حسابرسی انتصاب را به صورت خودکار مدیریت کنید DocType: Student Attendance,Absent,غایب DocType: Staffing Plan,Staffing Plan Detail,جزئیات برنامه کارکنان DocType: Employee Promotion,Promotion Date,تاریخ ارتقاء @@ -5168,14 +5241,15 @@ DocType: Chapter Member,Leave Reason,دلیل را ترک کنید apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,فاکتور {0} دیگر وجود ندارد DocType: Guardian Interest,Guardian Interest,نگهبان علاقه DocType: Volunteer,Availability,دسترسی -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS apps/erpnext/erpnext/config/hr.py +248,Training,آموزش DocType: Project,Time to send,زمان ارسال DocType: Timesheet,Employee Detail,جزئیات کارمند +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,مجموعه انبار برای روش {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID ایمیل DocType: Lab Prescription,Test Code,کد تست apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,تنظیمات برای صفحه اصلی وب سایت -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} تا پایان {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} تا پایان {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ها برای {0} مجاز نیستند چرا که یک کارت امتیازی از {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,برگهای مورد استفاده DocType: Job Offer,Awaiting Response,در انتظار پاسخ @@ -5191,7 +5265,7 @@ DocType: Training Event Employee,Optional,اختیاری DocType: Salary Slip,Earning & Deduction,سود و کسر DocType: Agriculture Analysis Criteria,Water Analysis,تجزیه و تحلیل آب apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} انواع ایجاد شده است. -DocType: Chapter,Region,منطقه +DocType: Amazon MWS Settings,Region,منطقه apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست DocType: Holiday List,Weekly Off,فعال هفتگی @@ -5262,6 +5336,7 @@ DocType: Tax Rule,Billing Country,کشور صدور صورت حساب DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل DocType: Restaurant Order Entry,Restaurant Order Entry,ورود به رستوران apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,صورت حساب جداگانه به عنوان مواد مصرفی DocType: Budget,Control Action,اقدام کنترل DocType: Asset Maintenance Task,Assign To Name,اختصاص به نام apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,هزینه سرگرمی @@ -5280,7 +5355,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,آخرین چک کربن apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,هزینه های قانونی apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,افتتاح حساب های خرید و فروش +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,افتتاح حساب های خرید و فروش DocType: Purchase Invoice,Posting Time,مجوز های ارسال و زمان DocType: Timesheet,% Amount Billed,٪ مبلغ صورتحساب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,هزینه تلفن @@ -5296,6 +5371,7 @@ DocType: Maintenance Visit,Breakdown,تفکیک DocType: Travel Itinerary,Vegetarian,گیاه خواری DocType: Patient Encounter,Encounter Date,تاریخ برخورد apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه DocType: Bank Guarantee,Name of Beneficiary,نام كاربر @@ -5310,11 +5386,11 @@ DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,عفو مشروط DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,بازگشت / اعتباری +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,بازگشت / اعتباری DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل مقدار پرداخت DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,انتقال تعداد +DocType: Job Card,Transferred Qty,انتقال تعداد apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,برنامه ریزی DocType: Contract,Signee,زنی @@ -5323,28 +5399,29 @@ DocType: Loan,Repayment Start Date,تاریخ شروع بازپرداخت apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,فعالیت دانشجویی apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,تامین کننده کد DocType: Payment Request,Payment Gateway Details,پرداخت جزئیات دروازه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد DocType: Journal Entry,Cash Entry,نقدی ورودی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد DocType: Attendance Request,Half Day Date,تاریخ نیم روز DocType: Academic Year,Academic Year Name,نام سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید DocType: Sales Partner,Contact Desc,تماس با محصول، DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,برگهای موجود DocType: Assessment Result,Student Name,نام دانش آموز -DocType: Brand,Item Manager,مدیریت آیتم ها +DocType: Hub Tracked Item,Item Manager,مدیریت آیتم ها apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,حقوق و دستمزد پرداختنی DocType: Plant Analysis,Collection Datetime,مجموعه زمان تاریخ DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR- .YYYY.- DocType: Work Order,Total Operating Cost,مجموع هزینه های عملیاتی -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار apps/erpnext/erpnext/config/selling.py +41,All Contacts.,همه اطلاعات تماس. DocType: Accounting Period,Closed Documents,اسناد بسته شده +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,مدیریت مراجعه انتصاب ارسال و لغو خودکار برای برخورد بیمار DocType: Patient Appointment,Referring Practitioner,متخصص ارجاع apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,مخفف شرکت -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,کاربر {0} وجود ندارد +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,کاربر {0} وجود ندارد DocType: Payment Term,Day(s) after invoice date,روز (ها) پس از تاریخ فاکتور apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,تاریخ شروع باید بیشتر از تاریخ ثبت نام باشد DocType: Contract,Signed On,امضا شده @@ -5381,11 +5458,12 @@ DocType: POS Closing Voucher,Period Start Date,شروع تاریخ دوره DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز) DocType: Products Settings,Products Settings,محصولات تنظیمات ,Item Price Stock,مورد قیمت سهام -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,برای ایجاد طرح های انگیزشی مبتنی بر مشتری. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,برای ایجاد طرح های انگیزشی مبتنی بر مشتری. DocType: Lab Prescription,Test Created,تست ایجاد شده DocType: Healthcare Settings,Custom Signature in Print,امضا سفارشی در چاپ DocType: Account,Temporary,موقت apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,مشتری LPO شماره +DocType: Amazon MWS Settings,Market Place Account Group,گروه حساب کاربری بازار DocType: Program,Courses,دوره های آموزشی DocType: Monthly Distribution Percentage,Percentage Allocation,درصد تخصیص apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,دبیر @@ -5394,7 +5472,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,این اقدام حسابداری آینده را متوقف خواهد کرد. آیا مطمئن هستید که میخواهید این اشتراک را لغو کنید؟ DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,لطفا مجموعه شرکت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,لطفا مجموعه شرکت +DocType: Procedure Prescription,Procedure Created,روش ایجاد شده است DocType: Pricing Rule,Buying,خرید apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماری ها و کود DocType: HR Settings,Employee Records to be created by,سوابق کارمند به ایجاد شود @@ -5435,25 +5514,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",در دقیقه به روز رسانی از طریق 'زمان ورود " DocType: Customer,From Lead,از سرب +DocType: Amazon MWS Settings,Synch Orders,سفارشات همگام apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد. DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان DocType: Company,HRA Settings,تنظیمات HRA DocType: Employee Transfer,Transfer Date,تاریخ انتقال DocType: Lab Test,Approved Date,تاریخ تأیید apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",پیکربندی زمینه های مورد مانند UOM، گروه مورد، شرح و تعداد ساعت ها. DocType: Certification Application,Certification Status,وضعیت صدور گواهینامه -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,بازار +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,بازار DocType: Travel Itinerary,Travel Advance Required,پیش نیاز سفر DocType: Subscriber,Subscriber Name,نام مشترک DocType: Serial No,Out of Warranty,خارج از ضمانت +DocType: Cashier Closing,Cashier-closing-,صندوقدار بسته شدن DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع داده Mapped DocType: BOM Update Tool,Replace,جایگزین کردن apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,هیچ محصولی وجود ندارد پیدا شده است. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1} DocType: Antibiotic,Laboratory User,کاربر آزمایشگاهی DocType: Request for Quotation Item,Project Name,نام پروژه DocType: Customer,Mention if non-standard receivable account,ذکر است اگر حسابهای دریافتنی غیر استاندارد @@ -5487,6 +5569,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,به ارز DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,چرخه زندگی +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,بساز apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2} DocType: Subscription,Taxes,عوارض DocType: Purchase Invoice,capital goods,کالاهای سرمایه ای @@ -5510,7 +5593,7 @@ DocType: Support Search Source,Source Type,نوع منبع apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,مشتریان و تامین کنندگان DocType: Item Attribute,From Range,از محدوده DocType: BOM,Set rate of sub-assembly item based on BOM,تنظیم مقدار مورد مونتاژ بر اساس BOM -DocType: Hotel Room Reservation,Invoiced,صورتحساب +DocType: Inpatient Occupancy,Invoiced,صورتحساب apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},خطای نحوی در فرمول یا شرایط: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,روزانه کار تنظیمات خلاصه شرکت apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,مورد {0} از آن نادیده گرفته است یک آیتم سهام نمی @@ -5523,7 +5606,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,برگزار apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,مورد تولید ,Employee Information,اطلاعات کارمند -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},متخصص بهداشت و درمان در {0} موجود نیست +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},متخصص بهداشت و درمان در {0} موجود نیست DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,را عین تامین کننده @@ -5540,7 +5623,7 @@ DocType: Stock Entry,Target Warehouse Address,آدرس انبار هدف apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,مرخصی گاه به گاه DocType: Agriculture Task,End Day,روز پایان DocType: Batch,Batch ID,دسته ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},توجه: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},توجه: {0} ,Delivery Note Trends,روند تحویل توجه داشته باشید apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,خلاصه این هفته apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,در انبار تعداد @@ -5571,13 +5654,14 @@ DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت) DocType: Employee,History In Company,تاریخچه در شرکت DocType: Customer,Customer Primary Address,آدرس اصلی مشتری apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,شماره مرجع. DocType: Drug Prescription,Description/Strength,توضیحات / قدرت DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ایجاد پرداخت جدید / ورود مجله DocType: Certification Application,Certification Application,برنامه صدور گواهینامه DocType: Leave Type,Is Optional Leave,ترک اختیاری است DocType: Share Balance,Is Company,شرکت است DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} در نیم روز روزه بگیرید {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} در نیم روز روزه بگیرید {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار DocType: Department,Leave Block List,ترک فهرست بلوک DocType: Purchase Invoice,Tax ID,ID مالیات @@ -5605,11 +5689,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM مورد انفجار DocType: Shareholder,Contact List,لیست مخاطبین DocType: Account,Auditor,ممیز DocType: Project,Frequency To Collect Progress,فرکانس برای جمع آوری پیشرفت -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} کالاهای تولید شده +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} کالاهای تولید شده apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,بیشتر بدانید DocType: Cheque Print Template,Distance from top edge,فاصله از لبه بالا DocType: POS Closing Voucher Invoices,Quantity of Items,تعداد آیتم ها -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد DocType: Purchase Invoice,Return,برگشت DocType: Pricing Rule,Disable,از کار انداختن apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت @@ -5625,10 +5709,10 @@ DocType: Job Applicant Source,Job Applicant Source,منبع درخواست شغ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,مقدار IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,شرکت راه اندازی نشد DocType: Asset Repair,Asset Repair,تعمیرات دارایی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2} DocType: Journal Entry Account,Exchange Rate,مظنهء ارز DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده DocType: Homepage,Tag Line,نقطه حساس DocType: Fee Component,Fee Component,هزینه یدکی apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان @@ -5644,6 +5728,7 @@ DocType: Healthcare Practitioner,Mobile,سیار ,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله DocType: Training Event,Contact Number,شماره تماس apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,انبار {0} وجود ندارد +DocType: Cashier Closing,Custody,بازداشت DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,جزئیات بازپرداخت معاف از مالیات کارمند DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد @@ -5666,7 +5751,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,ابزار ارزیابی apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,به عنوان سرپرست DocType: Leave Policy Detail,Leave Policy Detail,ترک جزئیات سیاست DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار " apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,مدیریت کیفیت apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,مورد {0} غیرفعال شده است @@ -5679,6 +5764,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لط apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,اعتباری مبلغ apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,مقدار کل مالیاتی DocType: Employee External Work History,Employee External Work History,کارمند خارجی سابقه کار +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,کارت کار {0} ایجاد شد DocType: Opening Invoice Creation Tool,Purchase,خرید apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,تعداد موجودی apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اهداف نمی تواند خالی باشد @@ -5697,7 +5783,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه رای دادن به ارزش گذاری صفر DocType: Bank Guarantee,Receiving,دریافت DocType: Training Event Employee,Invited,دعوت کرد -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,راه اندازی حساب های دروازه. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,راه اندازی حساب های دروازه. DocType: Employee,Employment Type,نوع استخدام apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,دارایی های ثابت DocType: Payment Entry,Set Exchange Gain / Loss,تنظیم اوراق بهادار کاهش / افزایش @@ -5713,7 +5799,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS صورت DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,پرداخت حق بیمه apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,شماره مرکز هزینه را به روز کنید -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور DocType: Employee,Encashment Date,Encashment عضویت DocType: Training Event,Internet,اینترنت DocType: Special Test Template,Special Test Template,قالب تست ویژه @@ -5721,7 +5807,7 @@ DocType: Account,Stock Adjustment,تنظیم سهام apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0} DocType: Work Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده DocType: Academic Term,Term Start Date,مدت تاریخ شروع -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,فهرست همه تراکنشهای اشتراکی +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,فهرست همه تراکنشهای اشتراکی DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,واردات فروش صورتحساب از Shopify اگر پرداخت مشخص شده است apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود @@ -5759,6 +5845,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,ساختمان و ذخیره سازی apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} دارایی نمی تواند منتقل شود DocType: Hotel Room Pricing,Hotel Room Pricing,قیمت اتاق هتل +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",آیا می توانم ثبت رکورد بیمارستان را نقض کنید، صورتحساب های غیرقانونی وجود دارد {0} DocType: Subscription,Days Until Due,روز تا زمان تحقق apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,این مورد یک نوع از {0} (الگو) است. DocType: Workstation,per hour,در ساعت @@ -5785,9 +5872,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,مصرف مواد برای ساخت DocType: Item Alternative,Alternative Item Code,کد مورد دیگر DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,انتخاب موارد برای ساخت +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,انتخاب موارد برای ساخت DocType: Delivery Stop,Delivery Stop,توقف تحویل -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان DocType: Item,Material Issue,شماره مواد DocType: Employee Education,Qualification,صلاحیت DocType: Item Price,Item Price,آیتم قیمت @@ -5798,6 +5885,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,فاصله گفتگو apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,تاریخ شروع واقعی و تاریخ پایان رسمی اجباری است DocType: Salary Detail,Component,مولفه apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید از 0 باشد DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه @@ -5806,6 +5894,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,درآمد معوق را فعال کنید apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0} DocType: Warehouse,Warehouse Name,نام انبار +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,تاریخ شروع واقعی باید کمتر از تاریخ پایان واقعی باشد DocType: Naming Series,Select Transaction,انتخاب معامله apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,لطفا تصویب نقش و یا تصویب کاربر وارد DocType: Journal Entry,Write Off Entry,ارسال فعال ورود @@ -5818,7 +5907,7 @@ DocType: Asset,Booked Fixed Asset,دارایی رزرو شده apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ DocType: Leave Block List,Applies to Company,امر به شرکت -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد DocType: Loan,Disbursement Date,تاریخ پرداخت DocType: BOM Update Tool,Update latest price in all BOMs,به روز رسانی آخرین قیمت در تمام BOMs apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,پرونده پزشکی @@ -5840,10 +5929,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,نوع تضمین بانکی DocType: Payment Schedule,Invoice Portion,بخش فاکتور ,Asset Depreciations and Balances,Depreciations دارایی و تعادل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} یک برنامه تمرین بهداشتی ندارد آن را در کارشناسی ارشد بهداشت و درمان اضافه کنید +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} یک برنامه تمرین بهداشتی ندارد آن را در کارشناسی ارشد بهداشت و درمان اضافه کنید DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی "تنظیم به عنوان پیش فرض ' +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,مقدار TDS محاسبه شده است DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,پیوستن apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمبود تعداد @@ -5875,7 +5965,7 @@ DocType: Crop,Row Spacing UOM,ردیف فاصله UOM DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه DocType: Employee Education,Employee Education,آموزش و پرورش کارمند apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. DocType: Fertilizer,Fertilizer Name,نام کود DocType: Salary Slip,Net Pay,پرداخت خالص DocType: Cash Flow Mapping Accounts,Account,حساب @@ -5886,7 +5976,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,اگر DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ایجاد تکالیف جداگانه علیه ادعای مزایا DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود تب (دماي 38.5 درجه سانتی گراد / 101.3 درجه فارنهایت یا دمای پایدار> 38 درجه سانتی گراد / 100.4 درجه فارنهایت) DocType: Customer,Sales Team Details,جزییات تیم فروش -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,به طور دائم حذف کنید؟ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,به طور دائم حذف کنید؟ DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش. DocType: Shareholder,Folio no.,برگه شماره @@ -5915,7 +6005,6 @@ DocType: Expense Claim Detail,Expense Date,هزینه عضویت DocType: Item,No of Months,بدون ماه DocType: Item,Max Discount (%),حداکثر تخفیف (٪) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,روزهای اعتباری نمیتواند یک عدد منفی باشد -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,گزارش این مورد DocType: Sales Invoice Item,Service Stop Date,تاریخ توقف خدمات apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای: @@ -5923,19 +6012,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,است نقطه عطف DocType: Certification Application,Yet to appear,با این حال ظاهر می شود DocType: Delivery Stop,Email Sent To,ایمیل ارسال شده به +DocType: Job Card Item,Job Card Item,مورد کار کارت +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,اجازه دادن به هزینه مرکز در ورود حساب کاربری حسابداری apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ادغام با حساب موجود DocType: Budget,Warn,هشدار دادن -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید. DocType: Asset Maintenance,Manufacturing User,ساخت کاربری DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده DocType: Subscription Plan,Payment Plan,برنامه پرداخت DocType: Shopping Cart Settings,Enable purchase of items via the website,خرید اقلام را از طریق وبسایت فعال کنید -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,مدیریت اشتراک +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,مدیریت اشتراک DocType: Appraisal,Appraisal Template,ارزیابی الگو apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,برای کد پین DocType: Soil Texture,Ternary Plot,قطعه سه بعدی +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,این را برای فعال کردن برنامه منظم هماهنگ سازی روزانه از طریق برنامه ریز فعال کنید DocType: Item Group,Item Classification,طبقه بندی مورد DocType: Driver,License Number,شماره پروانه apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,مدیر توسعه تجاری @@ -5947,18 +6039,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشخ DocType: Program Enrollment Tool,New Program,برنامه جدید DocType: Item Attribute Value,Attribute Value,موجودیت مقدار DocType: POS Closing Voucher Details,Expected Amount,مقدار مورد انتظار +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ایجاد چندگانه ,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,اضافه شده {0} کاربران apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند DocType: Appointment Type,Physician,پزشک -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,به خوبی تمام شد apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، اقلام، UOM، تعداد و تاریخ به نظر می رسد. DocType: Sales Invoice,Commission,کمیسیون -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) نمیتواند بیشتر از مقدار برنامه ریزی ({2}) در سفارش کاری باشد {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) نمیتواند بیشتر از مقدار برنامه ریزی ({2}) در سفارش کاری باشد {3} DocType: Certification Application,Name of Applicant,نام متقاضی apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء @@ -5974,6 +6068,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن با apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد. DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,خدمات بهداشتی ,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه DocType: GST HSN Code,Regional,منطقه ای DocType: Delivery Note,Transport Mode,حالت حمل و نقل @@ -5983,7 +6078,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),تعداد واق DocType: Item Customer Detail,Ref Code,کد apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,گروه مشتری در مشخصات اعتبار مورد نیاز است DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت. DocType: POS Settings,POS Settings,تنظیمات POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,محل سفارش DocType: Email Digest,New Purchase Orders,سفارشات خرید جدید @@ -5993,7 +6088,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غیر ان apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,انباشته استهلاک به عنوان در DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,رده اخراج مالیات کارکنان DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0} DocType: Support Search Source,Post Route String,خط مسیر ارسال apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,انبار الزامی است apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,وب سایت ایجاد نشد @@ -6008,7 +6103,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM) DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه @@ -6020,7 +6115,7 @@ DocType: Employee Transfer,Employee Transfer,انتقال کارفرمایان apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع DocType: Purchase Invoice,04-Correction in Invoice,04 اصلاح در صورتحساب -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,گزارش جزئیات متغیر DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,لیست قیمت خرید @@ -6037,7 +6132,7 @@ DocType: Maintenance Visit,Fully Completed,طور کامل تکمیل شده apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ کامل شد DocType: Employee,Educational Qualification,صلاحیت تحصیلی DocType: Workstation,Operating Costs,هزینه های عملیاتی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},ارز برای {0} باید {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ارز برای {0} باید {1} DocType: Asset,Disposal Date,تاریخ دفع DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است. DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب @@ -6045,7 +6140,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,آموزش فیدبک -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,نرخ های استهلاک مالیاتی که در معاملات اعمال می شود. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,نرخ های استهلاک مالیاتی که در معاملات اعمال می شود. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معیارهای کارت امتیازی تامین کننده apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.- @@ -6071,7 +6166,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,مش apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر DocType: Bank Statement Settings,Transaction Data Mapping,نقشه برداری داده های تراکنش apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده DocType: Salary Component,Is Tax Applicable,مالیات قابل اجرا است DocType: Supplier Scorecard Scoring Criteria,Score,نمره apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد @@ -6092,7 +6186,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کنند DocType: Email Digest,Pending Quotations,در انتظار نقل قول DocType: Delivery Note,Distance (KM),فاصله (KM) DocType: Asset,Custodian,نگهبان -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,نقطه از فروش مشخصات +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,نقطه از فروش مشخصات apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,نا امن وام @@ -6126,7 +6220,7 @@ DocType: Item,Has Serial No,دارای سریال بدون DocType: Employee,Date of Issue,تاریخ صدور apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت DocType: Issue,Content Type,نوع محتوا DocType: Asset,Assets,دارایی های @@ -6178,7 +6272,7 @@ DocType: Item,Customer Code,کد مشتری apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0} DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود DocType: Asset,Naming Series,نامگذاری سری DocType: Vital Signs,Coated,پوشش داده شده apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد @@ -6217,10 +6311,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید کمتر از 100 باشد DocType: Shipping Rule,Restrict to Countries,محدود به کشورهای DocType: Shopify Settings,Shared secret,مخفی به اشتراک گذاشته شده +DocType: Amazon MWS Settings,Synch Taxes and Charges,همکاری مالیات ها و هزینه ها DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز) DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا DocType: Fees,Program Enrollment,برنامه ثبت نام @@ -6263,7 +6358,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است ,Sales Analytics,تجزیه و تحلیل ترافیک فروش apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},در دسترس {0} @@ -6297,7 +6392,7 @@ DocType: Pricing Rule,Percentage,در صد apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,مورد {0} باید مورد سهام است DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟ -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,گرانت برگ DocType: Restaurant,Default Tax Template,قالب پیش فرض مالیات apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} دانش آموزان ثبت نام کرده اند @@ -6308,12 +6403,11 @@ DocType: Loan,Repayment Period in Months,دوره بازپرداخت در ماه apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟ DocType: Naming Series,Update Series Number,به روز رسانی سری شماره DocType: Account,Equity,انصاف -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "سود و زیان، نوع حساب {2} در باز کردن ورود مجاز نیست +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "سود و زیان، نوع حساب {2} در باز کردن ورود مجاز نیست DocType: Job Offer,Printing Details,اطلاعات چاپ DocType: Task,Closing Date,اختتامیه عضویت DocType: Sales Order Item,Produced Quantity,مقدار زیاد تولید DocType: Item Price,Quantity that must be bought or sold per UOM,مقدار که باید در هر UOM خریداری شود یا فروخته شود -DocType: Timesheet,Work Detail,جزئیات کار apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,مهندس DocType: Employee Tax Exemption Category,Max Amount,حداکثر مقدار DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز @@ -6362,7 +6456,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,نرخ ارز فعلی DocType: Item,"Sales, Purchase, Accounting Defaults",فروش، خرید، پیش فرض حسابداری apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,اطلاعات نوع اهدا کننده. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} در ترک {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} در ترک {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,برای تاریخ استفاده لازم است DocType: Request for Quotation,Supplier Detail,جزئیات کننده apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0} @@ -6371,10 +6465,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,حضور apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,انبار قلم DocType: Sales Invoice,Update Billed Amount in Sales Order,مقدار تخفیف در سفارش فروش را به روز کنید -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,تماس با فروشنده DocType: BOM,Materials,مصالح DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات. ,Item Prices,قیمت مورد DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد. @@ -6390,6 +6483,7 @@ DocType: BOM,Allow Alternative Item,به جای جایگزین DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله) DocType: Membership,Member Since,عضو از DocType: Purchase Invoice,Advance Payments,پیش پرداخت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4} DocType: Restaurant Reservation,Waitlisted,منتظر @@ -6422,7 +6516,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,تعداد مادی و معنوی برای تولید DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,باقی بماند اگر شما نمی خواهید به در نظر گرفتن دسته ای در حالی که ساخت گروه های دوره بر اساس. DocType: Asset,Frequency of Depreciation (Months),فرکانس استهلاک (ماه) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,حساب اعتباری +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,حساب اعتباری DocType: Landed Cost Item,Landed Cost Item,فرود از اقلام هزینه apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,نمایش صفر ارزش DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام @@ -6449,6 +6543,7 @@ DocType: Donor,Donor Type,نوع دونر apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,تکرار خودکار سند به روز شد apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,تراز apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,لطفا شرکت را انتخاب کنید +DocType: Job Card,Job Card,کارت کار DocType: Room,Seating Capacity,گنجایش DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,آزمایشگاه آزمایشگاه @@ -6459,7 +6554,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,نمره کل DocType: Crop Cycle,ISO 8601 standard,استاندارد ISO 8601 DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید DocType: Stock Entry,As per Stock UOM,همانطور که در بورس UOM @@ -6475,7 +6570,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,به طور پ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,لطفا بیمار را انتخاب کنید apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروشنده DocType: Hotel Room Package,Amenities,امکانات -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,بودجه و هزینه مرکز +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,بودجه و هزینه مرکز apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری ,Appointment Analytics,انتصاب انتصاب @@ -6517,22 +6612,22 @@ DocType: Program Enrollment Tool,New Academic Term,دوره علمی جدید DocType: Purchase Invoice,Availed ITC State/UT Tax,دولت ITC / UT مالیات DocType: Tax Rule,Tax Rule,قانون مالیات DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,حفظ همان نرخ در طول چرخه فروش -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,لطفا به عنوان یکی دیگر از کاربر برای ثبت نام در Marketplace وارد شوید +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,لطفا به عنوان یکی دیگر از کاربر برای ثبت نام در Marketplace وارد شوید DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,برنامه ریزی سیاهههای مربوط به زمان در خارج از ساعات کاری ایستگاه کاری. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,مشتریان در صف DocType: Driver,Issuing Date,تاریخ صادر شدن DocType: Procedure Prescription,Appointment Booked,انتصاب رزرو DocType: Student,Nationality,ملیت -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید. ,Items To Be Requested,گزینه هایی که درخواست شده DocType: Company,Company Info,اطلاعات شرکت -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس DocType: Assessment Result,Summary,خلاصه apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,علامتگذاری حضور -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,حساب بانکی +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,حساب بانکی DocType: Fiscal Year,Year Start Date,سال تاریخ شروع DocType: Additional Salary,Employee Name,نام کارمند DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,سفارش اقامت در رستوران @@ -6565,15 +6660,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,به G apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد DocType: Salary Component,Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} -DocType: Clinical Procedure Template,Medical Administrator,مدیر پزشکی +DocType: Company,Basic Component,کامپوننت پایه +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2} +DocType: Patient Service Unit,Medical Administrator,مدیر پزشکی DocType: Assessment Plan,Schedule,برنامه DocType: Account,Parent Account,پدر و مادر حساب apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,در دسترس DocType: Quality Inspection Reading,Reading 3,خواندن 3 DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع DocType: GL Entry,Voucher Type,کوپن نوع -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده +DocType: Amazon MWS Settings,Max Retry Limit,حداکثر مجازات مجدد +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده DocType: Student Applicant,Approved,تایید apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ @@ -6599,14 +6696,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN و ضوابط DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,فهرست بیماری های شناسایی شده در زمینه هنگامی که انتخاب می شود، به طور خودکار یک لیست از وظایف برای مقابله با بیماری را اضافه می کند apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,این واحد مراقبت های بهداشتی ریشه است و نمی تواند ویرایش شود. DocType: Asset Repair,Repair Status,وضعیت تعمیر -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,مطالب مجله حسابداری. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,مطالب مجله حسابداری. DocType: Travel Request,Travel Request,درخواست سفر DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجود در انبار از apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات. DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر DocType: Purchase Invoice,input service,خدمات ورودی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان @@ -6615,7 +6712,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,تجزیه و تحلیل خ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,کد درس: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,لطفا هزینه حساب وارد کنید DocType: Account,Stock,موجودی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود DocType: Employee,Current Address,آدرس فعلی DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت @@ -6623,6 +6720,7 @@ DocType: Assessment Group,Assessment Group,گروه ارزیابی apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,دسته پرسشنامه DocType: Procedure Prescription,Procedure Name,نام پرونده DocType: Employee,Contract End Date,پایان دادن به قرارداد تاریخ +DocType: Amazon MWS Settings,Seller ID,شناسه فروشنده DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,بیانیه بیانیه بانکی ورودی معاملات DocType: Sales Invoice Item,Discount and Margin,تخفیف و حاشیه @@ -6639,15 +6737,16 @@ DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد DocType: Company,Date of Incorporation,تاریخ عضویت apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مالیات ها apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخرین قیمت خرید -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز) DocType: Delivery Note,Air,هوا apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست DocType: Notification Control,Purchase Receipt Message,خرید دریافت پیام +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,موارد ضایعات -DocType: Work Order,Actual Start Date,واقعی تاریخ شروع +DocType: Job Card,Actual Start Date,واقعی تاریخ شروع DocType: Sales Order,% of materials delivered against this Sales Order,درصد از مواد در برابر این سفارش فروش تحویل apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,درخواستهای مواد (MRP) و دستور کار را تولید کنید. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,حالت پیش فرض پرداخت را تنظیم کنید @@ -6673,7 +6772,7 @@ DocType: Healthcare Practitioner,Phone (Office),تلفن (دفتر) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",نمیتوانید ثبت نام کنید، کارکنان برای اعتراض به حضور حضور داشتند DocType: Inpatient Record,Admission,پذیرش apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},پذیرش برای {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1} @@ -6771,7 +6870,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,شما apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,طراح apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو DocType: Serial No,Delivery Details,جزئیات تحویل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1} DocType: Program,Program Code,کد برنامه DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما ,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید @@ -6786,7 +6885,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},مقدار حداکثر مزایای کامپوننت {0} بیش از {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نیم روز) DocType: Payment Term,Credit Days,روز اعتباری -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی DocType: BOM Explosion Item,Allow Transfer for Manufacture,اجازه انتقال برای ساخت DocType: Leave Type,Is Carry Forward,آیا حمل به جلو diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index 6e3b7c68eb..639074b844 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Kauden nimi DocType: Employee,Salary Mode,Palkan tila -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Rekisteröidy +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Rekisteröidy DocType: Patient,Divorced,eronnut DocType: Support Settings,Post Route Key,Lähetä reitin avain DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Maakaasu apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään" -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää DocType: Manufacturing Settings,Default 10 mins,oletus 10 min DocType: Leave Type,Leave Type Name,Vapaatyypin nimi apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Useiden Item hinnat. DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot DocType: Support Settings,Support Settings,Tukiasetukset apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Erä Item Käyt tila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pankki sekki @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Työntekijän {0} ylimmän etuuden ylittää {1} summa {2} etuuskohtelusovelluksen pro-rata -osan \ summan ja edellisen vaaditun summan DocType: Opening Invoice Creation Tool Item,Quantity,Määrä ,Customers Without Any Sales Transactions,Asiakkaat ilman myyntiposteja -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,-Taulukon voi olla tyhjä. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,-Taulukon voi olla tyhjä. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),lainat (vastattavat) DocType: Patient Encounter,Encounter Time,Kohtaaminen aika DocType: Staffing Plan Detail,Total Estimated Cost,Arvioidut kokonaiskustannukset DocType: Employee Education,Year of Passing,valmistumisvuosi +DocType: Routing,Routing Name,Reititysnimi DocType: Item,Country of Origin,Alkuperämaa DocType: Soil Texture,Soil Texture Criteria,Maaperän laatuvaatimukset apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Varastossa @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,te apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksuehdot Mallipohja DocType: Hotel Room Reservation,Guest Name,Vieraan nimi +DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivepäivät apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,lasku DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot DocType: Asset Maintenance Log,Periodicity,Jaksotus @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rivi # {0}: DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä DocType: Delivery Note,Vehicle No,Ajoneuvon nro -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Ole hyvä ja valitse hinnasto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ole hyvä ja valitse hinnasto DocType: Accounts Settings,Currency Exchange Settings,Valuutanvaihtoasetukset apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rivi # {0}: Maksu asiakirja täytettävä trasaction DocType: Work Order Operation,Work In Progress,Työnalla @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon karto DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Maksupyyntö -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella Asiakkaalle osoitettuja Loyalty Points -kenttiä. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella Asiakkaalle osoitettuja Loyalty Points -kenttiä. DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Asiaan liittyvää apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Lisää käyttäjiä Marketplacessa apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata DocType: Sales Invoice,Company Address,yritys osoite DocType: BOM,Operations,Toiminnot @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei saa {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Laskettu kokonaismäärä apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ei luetellut DocType: Asset Repair,Error Description,Virhe Kuvaus @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,menettely DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa DocType: SMS Center,All Sales Person,kaikki myyjät DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ei kohdetta löydetty +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei kohdetta löydetty apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Palkka rakenne Puuttuvat DocType: Lead,Person Name,Henkilö DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote" @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Verotyyppi ,Completed Work Orders,Valmistuneet työmääräykset DocType: Support Settings,Forum Posts,Foorumin viestit apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,veron perusteena -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0} DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Valitse BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Valitse BOM DocType: SMS Log,SMS Log,Tekstiviesti loki apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Toimittajien sijoitusten mallit. DocType: Lead,Interested,kiinnostunut apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Aukko -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} -> {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} -> {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Ohjelmoida: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Verojen asettaminen epäonnistui DocType: Item,Copy From Item Group,kopioi tuoteryhmästä @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Vahvist apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei jätä kirjaa löytynyt työntekijä {0} ja {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Realisoitumaton vaihto-voitto / tappio apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Anna yritys ensin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Ole hyvä ja valitse Company ensin +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ole hyvä ja valitse Company ensin DocType: Employee Education,Under Graduate,Ylioppilas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tavoitteeseen @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,työntekijän Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Lähetä maksuehdotus sähköpostitse -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kiinteistöt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}" DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Työjärjestys on {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Työjärjestys on {0} DocType: Budget,Applicable on Purchase Order,Sovelletaan ostotilaukseen DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Omaisuusasetukset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,käytettävä DocType: Student,B-,B - -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Kirjaamaton rekisteröinti. DocType: Assessment Result,Grade,Arvosana DocType: Restaurant Table,No of Seats,Istumapaikkoja DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä DocType: Products Settings,Show Products as a List,Näytä tuotteet listana DocType: Salary Detail,Tax on flexible benefit,Vero joustavaan hyötyyn -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt DocType: Student Admission Program,Minimum Age,Minimi ikä apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Esimerkki: Basic Mathematics DocType: Customer,Primary Address,ensisijainen osoite @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Matkustuksen tarkoitus DocType: Payroll Period,Payroll Periods,Palkkausjaksot apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tee työntekijä apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,julkaisu -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS (online / offline) asetustila +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (online / offline) asetustila DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Poistaa aikaleikkeiden luomisen työjärjestysluetteloon. Toimintoja ei saa seurata työjärjestystä vastaan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,suoritus apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,intervalli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,etusija -DocType: Grant Application,Individual,yksilöllinen +DocType: Supplier,Individual,yksilöllinen DocType: Academic Term,Academics User,Academics Käyttäjä DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa DocType: Loan Application,Loan Info,laina Info @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Vaihtopyyntö apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0} DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Lähettäjä {0} DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Arvo DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Myöhäinen sisäänkirjautuminen apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,riittämätön Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,riittämätön Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä DocType: Email Digest,New Sales Orders,uusi myyntitilaus DocType: Bank Account,Bank Account,Pankkitili DocType: Travel Itinerary,Check-out Date,Lähtöpäivä DocType: Leave Type,Allow Negative Balance,Hyväksy negatiivinen tase apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Et voi poistaa projektityyppiä "Ulkoinen" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Valitse Vaihtoehtoinen kohde +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Valitse Vaihtoehtoinen kohde DocType: Employee,Create User,Luo käyttäjä DocType: Selling Settings,Default Territory,oletus alue apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisio @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tap DocType: Company,Enable Perpetual Inventory,Ota investointikertymämenetelmän DocType: Bank Guarantee,Charges Incurred,Aiheutuneet kulut DocType: Company,Default Payroll Payable Account,Oletus Payroll Maksettava Account -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Muokkaa tietoja apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Päivitys Sähköpostiryhmä DocType: Sales Invoice,Is Opening Entry,on avauskirjaus DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jos valinta ei ole valittuna, esine ei tule näkyviin myyntilaskuissa, mutta sitä voidaan käyttää ryhmätestien luomisessa." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Perusasetukset apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu DocType: Codification Table,Medical Code,Medical Code +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Yhdistä Amazon ERP: n kanssa apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Anna Company DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahoituksen nettokassavirta -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut" DocType: Lead,Address & Contact,osoitteet ja yhteystiedot DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista DocType: Sales Partner,Partner website,Kumppanin verkkosivusto @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Kerätty määrä DocType: Lab Test,Submitted Date,Lähetetty päivämäärä apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin ,Open Work Orders,Avoimet työjärjestykset +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out potilaskonsultointipalkkio DocType: Payment Term,Credit Months,Luottoajat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0 DocType: Contract,Fulfilled,Fulfilled @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Voitonmenetys apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litra DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täydellinen työ DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,vapaa kielletty apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,älä ota yhteyttä apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Ohjelmistokehittäjä -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä +DocType: Supplier,Supplier Type,Toimittajan tyyppi DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä ,Student Batch-Wise Attendance,Student erissä Läsnäolo DocType: POS Profile,Allow user to edit Rate,Salli käyttäjän muokata Hinta @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Nimik apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Hankintapyyntö +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Oston lisätiedot -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta DocType: Salary Slip,Total Principal Amount,Pääoman kokonaismäärä DocType: Student Guardian,Relation,Suhde DocType: Student Guardian,Mother,Äiti @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Käyttö-opastus DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti DocType: Accounts Settings,Settings for Accounts,Tilien asetukset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta DocType: Job Applicant,Cover Letter,Saatekirje apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Väärä salasana DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Muunnelma kohteesta -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä""" DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen DocType: Employee,External Work History,ulkoinen työhistoria apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,kiertoviite vihke @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Etäisyys vasemmasta reun apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2}) DocType: Lead,Industry,teollisuus DocType: BOM Item,Rate & Amount,Hinta & määrä +DocType: BOM,Transfer Material Against Job Card,Siirrä aineistoa vastaan työpaikkakorttia DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,kestävä apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {} DocType: Journal Entry,Multi Currency,Multi Valuutta DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,lähete +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,lähete DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kustannukset Myyty Asset DocType: Volunteer,Morning,Aamu -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Debit Määrä apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Katso liitetiedosto DocType: Purchase Order,% Received,% Saapunut apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Viikonloppuisin apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Hyvityslaskun summa DocType: Setup Progress Action,Action Document,Toiminta-asiakirja DocType: Chapter Member,Website URL,verkkosivujen URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" ,Finished Goods,Valmiit tavarat DocType: Delivery Note,Instructions,ohjeet DocType: Quality Inspection,Inspected By,tarkastanut @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Lisää nimi DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit DocType: Leave Application,Leave Approver Name,Poissaolon hyväksyjän nimi DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä" +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Pakattu tuote +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Job Offer Term,Job Offer Term,Työtarjousaika apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Oston oletusasetukset. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Työaika apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Yhteensä erinomainen DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille DocType: Dosage Strength,Strength,Vahvuus -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Luo uusi asiakas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Luo uusi asiakas apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vanheneminen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,käytettävät kustannukset DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä DocType: Student Log,Medical,Lääketieteellinen apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Häviön syy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Valitse Huume apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä DocType: Announcement,Receiver,Vastaanotin DocType: Location,Area UOM,Alue UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Myyntitilaus apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Myynnin keskihinta DocType: Assessment Plan,Examiner Name,Tutkijan Name DocType: Lab Test Template,No Result,Ei tulosta -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta DocType: Delivery Note,% Installed,% asennettu apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi DocType: Purchase Invoice,Supplier Name,Toimittaja @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näytä l DocType: Purchase Invoice,01-Sales Return,01-myynnin palautus apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tilapäisesti pitoon DocType: Account,Is Group,on ryhmä +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti DocType: Email Digest,Pending Purchase Orders,Odottaa Ostotilaukset DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaattisesti Serial nro perustuu FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Vanha Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Muokkaa johdantotekstiä, joka lähetetään sähköpostin osana. Jokaisella tapahtumalla on oma johdantotekstinsä." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,lähetetty apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää DocType: Sales Order,Not Applicable,ei sovellettu +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Avaustilauksen avaus DocType: Request for Quotation Item,Required Date,pyydetty päivä DocType: Delivery Note,Billing Address,Laskutusosoite @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,kustannuslaskenta DocType: Tax Rule,Billing County,Laskutus lääni DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään DocType: Request for Quotation,Message for Supplier,Viesti toimittaja -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Työjärjestys +DocType: Job Card,Work Order,Työjärjestys DocType: Sales Invoice,Total Qty,yksikkömäärä yhteensä apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 -sähköpostitunnus DocType: Item,Show in Website (Variant),Näytä Web-sivuston (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus. DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa DocType: Loan,Total Payment,Koko maksu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa. DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on jo luotu kaikille myyntitilauksille DocType: Healthcare Service Unit,Occupied,miehitetty DocType: Clinical Procedure,Consumables,kulutushyödykkeet -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa" DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja DocType: Journal Entry,Accounts Payable,maksettava tilit apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä." @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Vapaae DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli DocType: Travel Request,Costing Details,Kustannusten tiedot apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näytä palautusviitteet -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV) DocType: Bank Guarantee,Providing,tarjoamalla DocType: Account,Profit and Loss,Tuloslaskelma -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa" DocType: Patient,Risk Factors,Riskitekijät DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen" DocType: Vital Signs,Respiratory rate,Hengitysnopeus apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alihankintojen hallinta DocType: Vital Signs,Body Temperature,Ruumiinlämpö @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Odottaa Kpl DocType: Budget,Ignore,ohita apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ei ole aktiivinen DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja edelleenlähetys-tili -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Luo palkkalippuja DocType: Vital Signs,Bloated,Paisunut DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Myyntikumppani apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit. DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan DocType: Delivery Note,Rail,kisko -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Tili- / Kirjanpitokausi +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Tili- / Kirjanpitokausi apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Asiakasryhmä asetetaan valittuun ryhmään samalla kun synkronoidaan asiakkaat Shopifyista apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa DocType: Supplier,Prevent RFQs,Estä RFQ: t +DocType: Hub User,Hub User,Hub-käyttäjä apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,tee myyntitilaus apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}" DocType: Project Task,Project Task,Projekti Tehtävä @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastetut pisteet ,Lead Id,Liidin tunnus DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma DocType: Assessment Plan,Course,kurssi +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Osastokoodi DocType: Timesheet,Payslip,Maksulaskelma apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Kohta koriin @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Luo DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä DocType: Production Plan,Production Plan,Tuotantosuunnitelma DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Myynti Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Myynti Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon" ,Total Stock Summary,Yhteensä Stock Yhteenveto @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Tarjouksen kohde DocType: Lead,Middle Income,keskitason tulo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö DocType: Share Balance,Share Balance,Osuuden saldo +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuukausittainen talon vuokra DocType: Purchase Order Item,Billed Amt,"Laskutettu, pankkipääte" DocType: Training Result Employee,Training Result Employee,Harjoitustulos Työntekijä @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Matkaopastushinta apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Työntekijä Onboarding -malli DocType: Assessment Plan,Maximum Assessment Score,Suurin Assessment Score -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Ajanseuranta DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE Eläinkuljettajan apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Laskutetaan DocType: Batch,Batch Description,Erän kuvaus apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Luominen opiskelijaryhmät -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin." DocType: Supplier Scorecard,Per Year,Vuodessa apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ei saa osallistua tähän ohjelmaan kuin DOB DocType: Sales Invoice,Sales Taxes and Charges,Myynnin verot ja maksut @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Hallinta DocType: Payment Entry,Payment From / To,Maksaminen / To apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Aseta tili Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Aseta tili Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet DocType: Work Order Operation,In minutes,minuutteina -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,"Vain käyttäjät, joilla on System Manager rooli, voivat rekisteröityä Marketplacessa" DocType: Issue,Resolution Date,Ratkaisun päiväys DocType: Lab Test Template,Compound,Yhdiste apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Valitse Ominaisuus DocType: Student Batch Name,Batch Name,erä Name DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä ,Hotel Room Occupancy,Hotellihuoneisto -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tuntilomake luotu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua DocType: GST Settings,GST Settings,GST Asetukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,toimitettu DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastuspäivä -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Testit DocType: Quotation Item,Item Balance,Kohta Balance DocType: Sales Invoice,Packing List,Pakkausluettelo apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Omaisuuden omistajan yritys DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista -DocType: Item,Material Transfer,Varastosiirto +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Varastosiirto DocType: Cost Center,Cost Center Number,Kustannuspaikan numero apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ei löytynyt polkua apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Perustaminen (€) DocType: Compensatory Leave Request,Work End Date,Työn päättymispäivä DocType: Loan,Applicant,hakija apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Tositteen aikaleima pitää olla {0} jälkeen -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Tee toistuvia asiakirjoja +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Tee toistuvia asiakirjoja ,GST Itemised Purchase Register,GST Eritelty Osto Register DocType: Course Scheduling Tool,Reschedule,uudelleenjärjestelystä DocType: Loan,Total Interest Payable,Koko Korkokulut DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut DocType: Work Order Operation,Actual Start Time,todellinen aloitusaika DocType: BOM Operation,Operation Time,Operation Time -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Suorittaa loppuun +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Suorittaa loppuun DocType: Salary Structure Assignment,Base,pohja DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta DocType: Travel Itinerary,Travel To,Matkusta @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy DocType: Bin,Stock Value,varastoarvo apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Yritys {0} ei ole olemassa -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,tyyppipuu DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö DocType: GST Account,IGST Account,IGST-tili @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Kohdista hankintapyynt apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ilmakehä ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Yritys ja tilit +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Yritys ja tilit apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Arvo DocType: Asset Settings,Depreciation Options,Poistot apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Joko sijainti tai työntekijä on vaadittava @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,jako DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ei ole varastonimike +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ei ole varastonimike apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi" DocType: Mode of Payment Account,Default Account,oletustili apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Hiekka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia DocType: Opportunity,Opportunity From,tilaisuuteen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko DocType: BOM,Website Specifications,Verkkosivuston tiedot DocType: Special Test Items,Particulars,tarkemmat tiedot @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät DocType: Asset,Maintenance,huolto -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Patient Encounterista +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounterista DocType: Subscriber,Subscriber,Tilaaja DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo" apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Päivitä projektin tila apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin. DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää" DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Luo tuntilomake +DocType: Project Task,Make Timesheet,Luo tuntilomake DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tarkista kutsu lähetetty DocType: Shift Assignment,Shift Assignment,Siirtymätoiminto DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotekniikka -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Toimitilan huollon kustannukset apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mene @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akateeminen termi: DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Hinnasto ei valittu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnasto ei valittu DocType: Employee,Family Background,Perhetausta DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0} DocType: Item,Max Sample Quantity,Max näytteen määrä -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Ei oikeuksia +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei oikeuksia DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sopimustodistuksen tarkistuslista DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi DocType: Company,Default Bank Account,oletus pankkitili @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Varasto DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelma Ilmoittautuminen Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-muoto tietue +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-muoto tietue apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Osakkeet ovat jo olemassa apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Asiakas ja toimittaja DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,Eläkeikä DocType: Bin,Moving Average Rate,liukuva keskiarvo taso DocType: Production Plan,Select Items,Valitse tuotteet DocType: Share Transfer,To Shareholder,Osakkeenomistajalle -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Valtiolta apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Asennusinstituutti apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtien jakaminen ... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kaikki nimikery DocType: Work Order,Item To Manufacture,tuote valmistukseen apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} tila on {2} DocType: Water Analysis,Collection Temperature ,Keräyslämpötila +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Antaa Sähköpostiosoite rekisteröity yhtiön DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostotilauksesta maksuun @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,rekisteröinnin lisätiedot DocType: Timesheet,Total Billed Amount,Laskutettu yhteensä DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä DocType: Leave Block List Date,Leave Block List Date,päivä -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa DocType: Sales Team,Incentives,kannustimet/bonukset DocType: SMS Log,Requested Numbers,vaaditut numerot @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteens DocType: Purchase Invoice Item,Rejected Qty,hylätty Määrä DocType: Setup Progress Action,Action Field,Toiminta-alue DocType: Healthcare Settings,Manage Customer,Hallitse asiakasta +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronoi tuotteet aina Amazon MWS: n kanssa ennen tilausten yksityiskohtien synkronointia DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy DocType: Salary Slip,Working Days,Työpäivät -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0} DocType: Serial No,Incoming Rate,saapuva taso DocType: Packing Slip,Gross Weight,bruttopaino DocType: Leave Type,Encashment Threshold Days,Encashment Kynnyspäivät @@ -1383,18 +1399,17 @@ DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot" DocType: Examination Result,Examination Result,tutkimustuloksen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Saapuminen ,Received Items To Be Billed,Saivat kohteet laskuttamat -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,valuuttataso valvonta +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,valuuttataso valvonta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Suodatin yhteensä nolla -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1} DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} tulee olla aktiivinen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} tulee olla aktiivinen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuta julkaisupäivää -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Valmiin tuotemäärän {0} ja Määrä {1} ei voi olla erilainen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Valmiin tuotemäärän {0} ja Määrä {1} ei voi olla erilainen +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä) DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä DocType: Journal Entry,Depreciation Entry,Poistot Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Valitse ensin asiakirjan tyyppi @@ -1407,6 +1422,8 @@ DocType: Hub Settings,Custom Data,Mukautetut tiedot apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0} DocType: Bank Reconciliation,Total Amount,Yhteensä +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Päivämäärä ja päivämäärä ovat eri verovuonna +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Potilas {0}: llä ei ole asiakkaan etukäteen laskutusta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet julkaisu DocType: Prescription Duration,Number,Määrä apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Luo {0} lasku @@ -1432,11 +1449,11 @@ DocType: Item Barcode,Item Barcode,tuote viivakoodi DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tuotemallit {0} päivitetty DocType: Quality Inspection Reading,Reading 6,Lukema 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun DocType: Share Transfer,From Folio No,Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Määritä budjetti varainhoitovuoden. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Määritä budjetti varainhoitovuoden. DocType: Shopify Tax Account,ERPNext Account,ERP-tili apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkaa" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toimenpide, jos Kertynyt kuukausibudjetti ylittyy MR: llä" @@ -1464,7 +1481,7 @@ DocType: Payment Request,Paid,Maksettu DocType: Program Fee,Program Fee,Program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Vaihda tietty BOM kaikkiin muihin BOM-laitteisiin, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja regeneroi "BOM Explosion Item" -taulukon uuden BOM: n mukaisesti. Se myös päivittää viimeisimmän hinnan kaikkiin ostomakeihin." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Seuraavat työjärjestykset luotiin: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Seuraavat työjärjestykset luotiin: DocType: Salary Slip,Total in words,Sanat yhteensä DocType: Inpatient Record,Discharged,Purettu DocType: Material Request Item,Lead Time Date,Läpimenoaika @@ -1476,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,Aloita osia DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.- DocType: Loan,Sanctioned,seuraamuksia apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1} DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Paikalta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen DocType: Student Admission,Publish on website,Julkaise verkkosivusto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde @@ -1531,7 +1549,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Laskuttaa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valkoinen DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta. DocType: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,seuraava yhteydenottopvä apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä DocType: Healthcare Settings,Appointment Reminder,Nimitysohje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Anna Account for Change Summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Anna Account for Change Summa DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name DocType: Holiday List,Holiday List Name,lomaluettelo nimi DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ei tuotteita lisätty ostoskoriin DocType: Journal Entry Account,Expense Claim,Kulukorvaus apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Yksikkömäärään {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Yksikkömäärään {0} DocType: Leave Application,Leave Application,Vapaa-hakemus DocType: Patient,Patient Relation,Potilaan suhde DocType: Item,Hub Category to Publish,Hub Luokka julkaista @@ -1626,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Romutettu DocType: Item,Item Defaults,Oletusasetukset DocType: Purchase Invoice,Returns,Palautukset -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,KET-varasto +DocType: Job Card,WIP Warehouse,KET-varasto apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrytointi DocType: Lead,Organization Name,Organisaatio @@ -1635,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Lähettävällä valtiolla ,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Toimitusmatkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Toimitusmatkan DocType: Student,A-,A - DocType: Share Transfer,Transfer Type,Siirtymätyyppi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset @@ -1648,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,Työjärjestysmäärä DocType: Item Default,Default Selling Cost Center,Myynnin oletuskustannuspaikka apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,levy DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siirretty materiaali -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Postinumero +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postinumero apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Myyntitilaus {0} on {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0} DocType: Opportunity,Contact Info,"yhteystiedot, info" @@ -1659,10 +1677,10 @@ DocType: Item Default,Default Supplier,oletus toimittaja DocType: Loan,Repayment Schedule,maksuaikataulusta DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla DocType: Company,Date of Commencement,Alkamispäivä DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},sähköpostia lähetetään {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},sähköpostia lähetetään {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2} @@ -1722,12 +1740,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle DocType: Salary Slip,Leave Without Pay,Palkaton vapaa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,kapasiteetin suunnittelu virhe ,Trial Balance for Party,Alustava tase osapuolelle DocType: Lead,Consultant,konsultti apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen DocType: Salary Slip,Earnings,ansiot -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko" @@ -1736,8 +1753,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valitse v apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify toimittaja DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksutapahtumat DocType: Payroll Entry,Employee Details,Työntekijän tiedot +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana. DocType: Setup Progress Action,Domains,Verkkotunnukset +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,hallinto DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset @@ -1756,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Mittayksikön muuntokerroin apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry DocType: Stock Settings,Default Item Group,oletus tuoteryhmä +DocType: Job Card,Time In Mins,Aika minuuteissa apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Tukea tiedot. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta DocType: Contract Template,Contract Terms and Conditions,Sopimusehdot apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta." DocType: Account,Balance Sheet,tasekirja DocType: Leave Type,Is Earned Leave,On ansaittu loma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla DocType: Fee Validity,Valid Till,Voimassa DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille" DocType: Lead,Lead,Liidi DocType: Email Digest,Payables,Maksettavat DocType: Course,Course Intro,tietenkin Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Varastotapahtuma {0} luotu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Sinulla ei ole tarpeeksi Loyalty Pointsia lunastettavaksi apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi @@ -1789,6 +1810,7 @@ DocType: Holiday,Holiday,loma apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jätteen tyyppi on vähäistä DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon." DocType: Leave Control Panel,Leave blank if considered for all branches,tyhjä mikäli se pidetään vaihtoehtona kaikissa toimialoissa DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma DocType: Bank Guarantee,Validity in Days,Voimassaolo päivissä @@ -1803,7 +1825,7 @@ DocType: Purchase Invoice,Disable Rounded Total,poista 'pyöristys yhteensä' k DocType: Hub Settings,Sync in Progress,Sync in Progress DocType: Department,Parent Department,Vanhempi osasto DocType: Loan Application,Repayment Info,takaisinmaksu Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1} DocType: Marketplace Settings,Disable Marketplace,Poista Marketplace käytöstä @@ -1837,12 +1859,14 @@ DocType: Crop,Yield UOM,Tuotto UOM ,Budget Variance Report,budjettivaihtelu raportti DocType: Salary Slip,Gross Pay,bruttomaksu DocType: Item,Is Item from Hub,Onko kohta Hubista -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,maksetut osingot apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Kirjanpito Ledger DocType: Asset Value Adjustment,Difference Amount,eron arvomäärä DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Kertyneet voittovarat +DocType: Job Card,Timing Detail,Ajoitustiedot DocType: Purchase Invoice,05-Change in POS,05-POS-muutos DocType: Vehicle Log,Service Detail,palvelu Detail DocType: BOM,Item Description,tuotteen kuvaus @@ -1859,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Yhdis apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: For toimittaja {0} Sähköpostiosoite on lähetettävä sähköpostitse apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Tilapäinen avaus ,Employee Leave Balance,Työntekijän käytettävissä olevat vapaat -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1} DocType: Patient Appointment,More Info,Lisätietoja apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0} DocType: Supplier Scorecard,Scorecard Actions,Tuloskorttitoimet @@ -1872,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,henkilölle DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,maksettava tilien yhteenveto -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pieni DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jos Shopify ei sisällä asiakkaita Tilauksessa, järjestelmä järjestää Tilaukset synkronoimalla järjestelmän oletusasiakas tilauksen mukaan" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Laskujen luomisen työkalun avaaminen +DocType: Cashier Closing Payments,Cashier Closing Payments,Kassan loppumaksut DocType: Education Settings,Employee Number,työntekijän numero DocType: Subscription Settings,Cancel Invoice After Grace Period,Peruuta lasku Grace-ajan jälkeen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}" @@ -1897,12 +1922,12 @@ DocType: Employee,Place of Issue,Aiheen alue DocType: Contract,Contract,sopimus DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime DocType: Email Digest,Add Quote,Lisää Lainaus -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Välilliset kustannukset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan DocType: Agriculture Analysis Criteria,Agriculture,Maatalous apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Laske lasku apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1911,6 +1936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,T apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asetus {0} luotiin DocType: Special Test Items,Special Test Items,Erityiset testit +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa." DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite @@ -1933,11 +1959,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Puolueen nimestä DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Aseta alkiotunnus ensin +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Aseta alkiotunnus ensin apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,asiakirja tyyppi apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100 DocType: Subscription Plan,Billing Interval Count,Laskutusväli @@ -1970,13 +1996,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,päiväkirjakirjaus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTINiltä DocType: Expense Claim Advance,Unclaimed amount,Velvoittamaton määrä -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} kohdetta käynnissä +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} kohdetta käynnissä DocType: Workstation,Workstation Name,Työaseman nimi DocType: Grading Scale Interval,Grade Code,Grade koodi DocType: POS Item Group,POS Item Group,POS Kohta Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} DocType: Sales Partner,Target Distribution,Toimitus tavoitteet DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely DocType: Salary Slip,Bank Account No.,Pankkitilin nro @@ -2014,7 +2040,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,tilausten arvo yhteensä apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ruoka apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,vanhentumisen skaala 3 @@ -2042,11 +2068,12 @@ DocType: Employee Separation,Exit Interview Summary,Poistu haastatteluyhteenvedo apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Valitse erissä satseittain erä DocType: Asset,Depreciation Schedules,Poistot aikataulut apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Julkisen sovelluksen tuki on vanhentunut. Aseta yksityinen sovellus, lisätietoja saat käyttöoppaasta" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen DocType: Activity Cost,Projects,Projektit DocType: Payment Request,Transaction Currency,valuuttakoodi apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Keneltä {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Jotkut sähköpostit ovat virheellisiä DocType: Work Order Operation,Operation Description,toiminnon kuvaus apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan DocType: Quotation,Shopping Cart,Ostoskori @@ -2070,7 +2097,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Määrä DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana DocType: Shopify Settings,For Company,Yritykselle apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki @@ -2082,7 +2109,8 @@ DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei voi olla suurempi kuin 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei voi olla suurempi kuin 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton @@ -2127,12 +2155,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne" DocType: Journal Entry Account,Account Balance,Tilin tase -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Verosääntöön liiketoimia. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Verosääntöön liiketoimia. DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta) DocType: Weather,Weather Parameter,Sääparametri -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Vuokralaisiksi vuokratut päivämäärät olisi oltava vähintään 15 päivää toisistaan @@ -2140,7 +2168,7 @@ DocType: Clinical Procedure Template,Collection Details,Keräilytiedot DocType: POS Profile,Allow Print Before Pay,Salli tulostus ennen maksamista DocType: Linked Soil Texture,Linked Soil Texture,Linkitetty maaperän rakenne DocType: Shipping Rule,Shipping Account,Toimituskulutili -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} ei ole aktiivinen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} ei ole aktiivinen apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee Myyntitilaukset auttaa suunnittelemaan työtä ja toimittaa oikea-aikaisesti DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pankkitransaktiotunnisteet DocType: Quality Inspection,Readings,Lukemat @@ -2152,10 +2180,10 @@ DocType: Project,Task Weight,tehtävä Paino DocType: Shipping Rule Condition,To Value,Arvoon DocType: Loyalty Program,Loyalty Program Type,Kanta-asiakasohjelmatyyppi DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Pakkauslappu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakkauslappu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Toimisto Vuokra apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset DocType: Disease,Common Name,Yleinen nimi @@ -2219,18 +2247,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (kaikille a apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Luo liidejä DocType: Maintenance Schedule,Schedules,Aikataulut apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen -DocType: Purchase Invoice Item,Net Amount,netto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun" +DocType: Cashier Closing,Net Amount,netto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun" DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero DocType: Landed Cost Voucher,Additional Charges,Lisämaksut DocType: Support Search Source,Result Route Field,Tulos Reittikenttä +DocType: Supplier,PAN,PANOROIDA DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Lisäalennus (yrityksen valuutassa) DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan arviointi DocType: Plant Analysis,Result Datetime,Tulos Datetime ,Support Hour Distribution,Tukiaseman jakelu DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti" DocType: Student,Leaving Certificate Number,Leaving Certificate Number -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Nimitys peruutettu, tarkista laskutus {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Nimitys peruutettu, tarkista laskutus {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatavilla olevan erän yksikkömäärä varastossa apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Päivitä tulostusmuoto apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen @@ -2240,7 +2269,7 @@ DocType: Purchase Invoice,Select Shipping Address,Valitse toimitusosoite DocType: Timesheet Detail,Expected Hrs,Odotettu aika apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Jäsenyyden tiedot DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,saatava tilien yhteenveto DocType: POS Closing Voucher,Linked Invoices,Liitetyt laskut DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä @@ -2268,7 +2297,7 @@ DocType: Patient,Tobacco Past Use,Tupakan aiempi käyttö DocType: Travel Itinerary,Mode of Travel,Matkustustila DocType: Sales Invoice Item,Brand Name,brändin nimi DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde apps/erpnext/erpnext/utilities/user_progress.py +146,Box,pl apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mahdollinen toimittaja DocType: Budget,Monthly Distribution,toimitus kuukaudessa @@ -2299,7 +2328,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ei pakattavia tuotteita DocType: Shipping Rule Condition,From Value,arvosta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista DocType: Loan,Repayment Method,lyhennystapa DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla" DocType: Quality Inspection Reading,Reading 4,Lukema 4 @@ -2311,7 +2340,7 @@ DocType: Asset Maintenance Task,Certificate Required,Vaadittu todistus DocType: Company,Default Holiday List,oletus lomaluettelo DocType: Pricing Rule,Supplier Group,Toimittajaryhmä apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,varasto vastattavat DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin" @@ -2342,15 +2371,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} avoimia työpaikkoja ja {1} talousarviota {2}, jotka on jo suunniteltu tytäryhtiöille {3}. \ Voit suunnitella vain {4} vapaata työpaikkaa ja budjetin {5} emoyhtiön {3} henkilöstösuunnitelman {3} mukaisesti." DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hanki Verojen ja maksujen tietojen taloudellinen hajoaminen Amazonilta DocType: SMS Center,Receiver List,Vastaanotin List -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,haku Tuote +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,haku Tuote DocType: Payment Schedule,Payment Amount,maksun arvomäärä apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen +DocType: Healthcare Settings,Healthcare Service Items,Terveydenhoitopalvelut apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,käytetty arvomäärä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Rahavarojen muutos DocType: Assessment Plan,Grading Scale,Arvosteluasteikko apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,jo valmiiksi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock kädessä apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Lisää jäljellä olevat edut {0} sovellukseen \ pro-rata -komponenttina @@ -2358,7 +2388,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Maksupyyntö on jo olemassa {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset DocType: Healthcare Practitioner,Hospital,Sairaala -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Määrä saa olla enintään {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Määrä saa olla enintään {0} DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu DocType: Practitioner Schedule,Practitioner Schedule,Harjoittelijan aikataulu @@ -2375,7 +2405,7 @@ DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1 DocType: Share Balance,To No,Ei apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty DocType: Accounts Settings,Credit Controller,kredit valvoja DocType: Loan,Applicant Type,Hakijan tyyppi DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute @@ -2424,7 +2454,7 @@ DocType: Journal Entry,Entry Type,Entry Tyyppi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu DocType: Quotation,Term Details,Ehdon lisätiedot DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin @@ -2491,11 +2521,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Varaston kirjaus hankintapyynnöstä +DocType: Hub User,Hub Password,Hub-salasana DocType: Student Group Creation Tool,Separate course based Group for every Batch,Erillinen perustuu luonnollisesti ryhmän kutakin Erä apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Tuotteen yksittäisyksikkö DocType: Fee Category,Fee Category,Fee Luokka DocType: Agriculture Task,Next Business Day,Seuraava työpäivä -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Ei yksityiskohtia apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Sijoittuneet lehdet DocType: Drug Prescription,Dosage by time interval,Annostus ajan mukaan DocType: Cash Flow Mapper,Section Header,Lohkon otsikko @@ -2521,6 +2551,7 @@ DocType: Payment Schedule,Payment Term,Maksuehto apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen" DocType: Location,Area,alue apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Uusi yhteystieto +DocType: Company,Company Description,Yrityksen kuvaus DocType: Territory,Parent Territory,Pääalue DocType: Purchase Invoice,Place of Supply,Toimituspaikka DocType: Quality Inspection Reading,Reading 2,Lukema 2 @@ -2537,7 +2568,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen" DocType: Lead,Next Contact By,seuraava yhteydenottohlö DocType: Compensatory Leave Request,Compensatory Leave Request,Korvaushyvityspyyntö -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1} DocType: Blanket Order,Order Type,Tilaustyyppi ,Item-wise Sales Register,"tuote työkalu, myyntirekisteri" @@ -2553,6 +2584,7 @@ DocType: Purchase Invoice,Release Date,Julkaisupäivä DocType: Stock Reconciliation,Reconciliation JSON,JSON täsmäytys apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,"Liian monta saraketta, vie raportti taulukkolaskentaohjelman ja tulosta se siellä" DocType: Purchase Invoice Item,Batch No,Eränumero +DocType: Marketplace Settings,Hub Seller Name,Hub Myyjän nimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Työntekijöiden edut DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen DocType: Student Group Instructor,Student Group Instructor,Opiskelijaryhmän Ohjaaja @@ -2568,7 +2600,7 @@ DocType: Employee,Leave Encashed?,vapaa kuitattu rahana? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset DocType: Item,Variants,Mallit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Tee Ostotilaus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,Lähetä kenelle apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä @@ -2603,15 +2635,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta DocType: Student Group,Instructors,Ohjaajina DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Jaa hallinta +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Jaa hallinta DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Maksu apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia DocType: Work Order Operation,Actual Time and Cost,todellinen aika ja hinta -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Rajaa väli DocType: Course,Course Abbreviation,Course lyhenne DocType: Budget,Action if Annual Budget Exceeded on PO,"Toimi, jos vuosibudjetti ylittyy PO: lla" @@ -2631,8 +2664,8 @@ DocType: Hub Category,Hub Node,hubi sidos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,kolleega DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,uusi koriin +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uusi koriin DocType: Taxable Salary Slab,From Amount,Määrää kohden apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote DocType: Leave Type,Encashment,perintä @@ -2659,7 +2692,7 @@ DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' DocType: Sales Order Item,Delivery Warehouse,toimitus varasto DocType: Leave Type,Earned Leave Frequency,Ansaittu Leave Frequency -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alustyyppi DocType: Serial No,Delivery Document No,Toimitus Document No DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Varmista toimitukset tuotetun sarjanumeron perusteella @@ -2678,12 +2711,11 @@ DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,useita tuotemalleja DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi" apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Erätunnuksesi on pakollinen DocType: Sales Person,Parent Sales Person,Päämyyjä apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Ei vielä näyttöä DocType: Project,Collect Progress,Kerää edistystä DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valitse ensin ohjelma @@ -2697,7 +2729,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} on DocType: Vehicle Log,Fuel Price,polttoaineen hinta DocType: Bank Guarantee,Margin Money,Marginaalinen raha DocType: Budget,Budget,budjetti -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Aseta Avaa +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aseta Avaa apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1} @@ -2716,7 +2748,7 @@ DocType: Maintenance Visit,Maintenance Time,"huolto, aika" ,Amount to Deliver,toimitettava arvomäärä DocType: Asset,Insurance Start Date,Vakuutuksen alkamispäivä DocType: Salary Component,Flexible Benefits,Joustavat edut -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Oli virheitä apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}: @@ -2743,7 +2775,7 @@ DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,tullit ja verot DocType: Projects Settings,Projects Settings,Projektit-asetukset -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Anna Viiteajankohta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Anna Viiteajankohta apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksukirjauksia ei voida suodattaa {1}:lla DocType: Item Website Specification,Table for Item that will be shown in Web Site,Verkkosivuilla näkyvien tuotteiden taulukko DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu @@ -2752,7 +2784,6 @@ DocType: Purchase Order Item,Material Request Item,Hankintapyyntönimike apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,tuoteryhmien puu DocType: Production Plan,Total Produced Qty,Kokonaistuotanto -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Ei arvosteluja vielä apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä" DocType: Asset,Sold,Myyty ,Item-wise Purchase History,Nimikkeen ostohistoria @@ -2769,6 +2800,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positiivinen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,sijoitukset DocType: Issue,Resolution Details,Ratkaisun lisätiedot +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Maksutavan tyyppi DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua @@ -2816,10 +2848,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Karttuneet kohteet +DocType: Amazon MWS Settings,IT,SE DocType: Chapter,Chapter,luku apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pari DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon DocType: Asset,Depreciation Schedule,Poistot aikataulu apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista DocType: Bank Reconciliation Detail,Against Account,tili kohdistus @@ -2829,7 +2862,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,on erä nro apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Vuotuinen laskutus: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia) DocType: Delivery Note,Excise Page Number,poisto sivunumero DocType: Asset,Purchase Date,Ostopäivä apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Salaa ei voitu luoda @@ -2845,7 +2878,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tarjousten kehitys apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä DocType: Supplier Scorecard Period,Period Score,Ajanjakso apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisää Asiakkaat @@ -2854,6 +2887,7 @@ DocType: Lab Test Template,Special,erityinen DocType: Loyalty Program,Conversion Factor,muuntokerroin DocType: Purchase Order,Delivered,toimitettu ,Vehicle Expenses,ajoneuvojen kulut +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo testi (t) myyntilaskujen lähettämiseen DocType: Serial No,Invoice Details,laskun tiedot DocType: Grant Application,Show on Website,Näytä verkkosivustolla apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita @@ -2864,7 +2898,7 @@ DocType: Loan,Loan Amount,Lainan määrä DocType: Student Report Generation Tool,Add Letterhead,Lisää kirjelomake DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi DocType: Contract Fulfilment Checklist,Requirement,Vaatimus DocType: Journal Entry,Accounts Receivable,saatava tilit @@ -2889,6 +2923,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,osakas DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus DocType: Cash Flow Mapper,Position,asento +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Hae kohteet resepteistä DocType: Patient,Patient Details,Potilastiedot DocType: Inpatient Record,B Positive,B Positiivinen apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2908,7 +2943,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yksikkö apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Ilmoitathan Company ,Customer Acquisition and Loyalty,asiakashankinta ja suhteet DocType: Asset Maintenance Task,Maintenance Task,Huolto Tehtävä -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa. DocType: Marketplace Settings,Marketplace Settings,Marketplace-asetukset DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto DocType: Work Order,Skip Material Transfer,Ohita varastosiirto @@ -2937,30 +2972,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Työsuhde-etuustodistus DocType: Healthcare Settings,Remind Before,Muistuta ennen apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = Kuinka paljon perusvaluutta? DocType: Salary Component,Deduction,vähennys DocType: Item,Retain Sample,Säilytä näyte -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista. DocType: Stock Reconciliation Item,Amount Difference,määrä ero -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}' +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}' apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tuotannossa apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Ero määrä on nolla DocType: Project,Gross Margin,bruttokate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} voimassa {1} työpäivän jälkeen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Syötä ensin tuotantotuote +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Syötä ensin tuotantotuote apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo DocType: Normal Test Template,Normal Test Template,Normaali testausmalli apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Tarjous +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tarjous apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan DocType: Salary Slip,Total Deduction,Vähennys yhteensä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana" ,Production Analytics,Tuotanto-analytiikka apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,kustannukset päivitetty +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kustannukset päivitetty DocType: Inpatient Record,Date of Birth,Syntymäpäivä apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Nimike {0} on palautettu DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat @@ -3002,17 +3037,18 @@ DocType: Grant Application,Email Notification Sent,Sähköpostiviesti lähetetty DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan" DocType: Bank Guarantee,Supplier,Toimittaja -DocType: Marketplace Settings,Marketplace URL,Marketplace URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näytä maksutiedot DocType: C-Form,Quarter,3 kk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sekalaiset kustannukset DocType: Global Defaults,Default Company,oletus yritys +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: Company,Transactions Annual History,Tapahtumien vuosihistoria apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon DocType: Bank,Bank Name,pankin nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-yllä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema DocType: Vital Signs,Fluid,neste DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät" DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille @@ -3020,18 +3056,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys... DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu," DocType: Payroll Entry,Fortnightly,joka toinen viikko DocType: Currency Exchange,From Currency,valuutasta DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",luvut / luku_nimi jättää tyhjäksi automaattisesti asetetun luvun tallentamisen jälkeen. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Liiketoiminnan tyyppi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kustannukset New Purchase -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0} DocType: Grant Application,Grant Description,Avustuksen kuvaus DocType: Purchase Invoice Item,Rate (Company Currency),hinta (yrityksen valuutassa) DocType: Student Guardian,Others,Muut @@ -3041,7 +3077,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nimikettä ei löydy. Valitse jokin muu arvo {0}. DocType: POS Profile,Taxes and Charges,Verot ja maksut DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","tavara tai palvelu joka ostetaan, myydään tai varastoidaan" -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Poista käytöstä apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ei enää päivityksiä apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-CHI-.YYYY.- @@ -3056,18 +3091,20 @@ DocType: Blanket Order Item,Ordered Quantity,tilattu määrä apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille""" DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit DocType: Item Default,Purchase Defaults,Osta oletusarvot -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tee työpaikkakortti +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista "Issue Credit Not" -merkintä ja lähetä se uudelleen" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Tulos vuodelle -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3} DocType: Fee Schedule,In Process,prosessissa DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus" -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Tree of tilinpäätös. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree of tilinpäätös. DocType: Bank Guarantee,Reference Document Type,Viite Asiakirjan tyyppi DocType: Cash Flow Mapping,Cash Flow Mapping,Kassavirran kartoitus -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} myyntitilausta vastaan {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} myyntitilausta vastaan {1} DocType: Account,Fixed Asset,Pitkaikaiset vastaavat +DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus @@ -3089,10 +3126,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uusi saldo perusvaluuttaan DocType: Location,Is Container,Onko kontti DocType: Crop Cycle,This will be day 1 of the crop cycle,Tämä on viljelykierron 1. päivä -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Valitse oikea tili +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Valitse oikea tili DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenne DocType: Purchase Invoice Item,Weight UOM,Painoyksikkö -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot" +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot" DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näytä varianttimääritteet DocType: Student,Blood Group,Veriryhmä @@ -3105,7 +3142,7 @@ DocType: Purchase Invoice Item,Qty,Yksikkömäärä DocType: Fiscal Year,Companies,Yritykset DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektroniikka -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,päätoiminen DocType: Payroll Entry,Employees,Työntekijät @@ -3117,10 +3154,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu" DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Veloituksen tarvitaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Veloituksen tarvitaan DocType: Clinical Procedure,Inpatient Record,Potilashoito apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostohinta List +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tapahtuman päivämäärä apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat. DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo DocType: Asset,Quality Manager,Laadunhallinnan ylläpitäjä @@ -3139,22 +3177,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä DocType: BOM,Conversion Rate,Muuntokurssi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuotehaku -DocType: Assessment Plan,To Time,Aikaan +DocType: Cashier Closing,To Time,Aikaan apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,kredit tilin tulee olla maksutili DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budjettilista DocType: Work Order Operation,Completed Qty,valmiit yksikkömäärä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rivi {0}: Valmis Määrä voi olla enintään {1} toimimaan {2} DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma" DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisää aikavälejä apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus @@ -3162,6 +3199,7 @@ DocType: Training Event,Advance,edetä apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless-maksuyhteysasetukset apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange voitto / tappio DocType: Opportunity,Lost Reason,Häviämissyy +DocType: Amazon MWS Settings,Enable Amazon,Ota Amazon käyttöön apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ei löytynyt apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite @@ -3225,7 +3263,7 @@ DocType: Payment Request,Make Sales Invoice,tee myyntilasku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Ohjelmistot apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä DocType: Company,For Reference Only.,vain viitteeksi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Valitse Erä +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Valitse Erä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},virheellinen {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Viite Inv @@ -3237,18 +3275,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Viitenumero DocType: Employee,New Workplace,Uusi Työpaikka DocType: Retention Bonus,Retention Bonus,Säilytysbonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Ainehankinta +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Ainehankinta apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0} DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa DocType: Tax Withholding Rate,Tax Withholding Rate,Verotulojen määrä -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,varastoi DocType: Project Type,Projects Manager,Projektien ylläpitäjä DocType: Serial No,Delivery Time,toimitusaika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,vanhentuminen perustuu -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Nimitys peruutettiin +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Nimitys peruutettiin DocType: Item,End of Life,elinkaaren loppu apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,matka DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä @@ -3268,8 +3306,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat DocType: Water Analysis,Origin,alkuperä apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Valitse muutoksen suuruuden tili +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo @@ -3292,7 +3330,7 @@ DocType: Asset Maintenance Log,Actions performed,Tehtävät suoritettiin DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2} DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero DocType: Asset Repair,Failure Date,Vianmäärityspäivämäärä @@ -3330,7 +3368,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotusmalli DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Ryhdy Myyjäksi +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Ryhdy Myyjäksi DocType: Purchase Invoice,Credit To,kredittiin apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiiviset liidit / asiakkaat DocType: Employee Education,Post Graduate,Jatko @@ -3343,9 +3381,10 @@ DocType: Buying Settings,Buying Settings,Oston asetukset DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille tuotteelle DocType: Upload Attendance,Attendance To Date,osallistuminen päivään DocType: Request for Quotation Supplier,No Quote,Ei lainkaan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Support Search Source,Post Title Key,Post Title -näppäin +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Job-kortille DocType: Warranty Claim,Raised By,Pyynnön tekijä +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,reseptiä DocType: Payment Gateway Account,Payment Account,Maksutili apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ilmoitathan Yritys jatkaa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra @@ -3367,23 +3406,23 @@ DocType: Journal Entry Account,Payroll Entry,Palkkasumma apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Katso maksutiedot apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." DocType: Contract,Fulfilment Status,Täytäntöönpanon tila DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Nopea Päiväkirjakirjaus -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Nopea Päiväkirjakirjaus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen" DocType: Restaurant,Invoice Series Prefix,Laskujen sarjan etuliite DocType: Employee,Previous Work Experience,Edellinen Työkokemus apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Päivitä tilinumero / nimi apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Määritä palkkarakenne DocType: Support Settings,Response Key List,Vastausnäppuluettelo -DocType: Stock Entry,For Quantity,yksikkömäärään +DocType: Job Card,For Quantity,yksikkömäärään apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Mapsin integraatio ei ole käytössä +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Mapsin integraatio ei ole käytössä DocType: Support Search Source,Result Preview Field,Tulosten esikatselukenttä DocType: Item Price,Packing Unit,Pakkausyksikkö apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ei ole vahvistettu @@ -3412,7 +3451,7 @@ DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo DocType: BOM,Show Operations,Näytä Operations ,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet) apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"Yhteensä, puuttua" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Yksikkö DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä DocType: Task Depends On,Task Depends On,Tehtävä riippuu @@ -3428,19 +3467,20 @@ DocType: Purchase Invoice,ineligible,tukikelpoisia apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Osaluettelorakenne DocType: Student,Joining Date,liittyminen Date ,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät +,TDS Computation Summary,TDS-laskentayhdistelmä DocType: Share Balance,Current State,Nykyinen tila apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Nykyinen DocType: Share Transfer,From Shareholder,Osakkeenomistajalta DocType: Project,% Complete Method,% Täydellinen Menetelmä apps/erpnext/erpnext/healthcare/setup.py +180,Drug,lääke apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa -DocType: Work Order,Actual End Date,todellinen päättymispäivä +DocType: Job Card,Actual End Date,todellinen päättymispäivä DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Onko rahoituskustannusten säätö? DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (Company valuutta) DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Odottavat lehdet DocType: BOM Update Tool,Replace BOM,Korvaa BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Koodi {0} on jo olemassa +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Koodi {0} on jo olemassa DocType: Patient Encounter,Procedures,menettelyt apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon DocType: Asset Movement,Purpose,Tapahtuma @@ -3459,7 +3499,7 @@ DocType: Travel Request,Domestic,kotimainen apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,tee Lasku +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Jäljelläoleva saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}." @@ -3471,7 +3511,7 @@ DocType: Driver,Driver,kuljettaja DocType: Vital Signs,Nutrition Values,Ravitsemusarvot DocType: Lab Test Template,Is billable,On laskutettava DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ulkopuolinen välittäjä / edustaja / agentti / jälleenmyyjä, joka myy yrityksen tavaraa provisiolla." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} ostotilausta vastaan {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} ostotilausta vastaan {1} DocType: Patient,Patient Demographics,Potilaiden väestötiedot DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu @@ -3507,11 +3547,11 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0} DocType: Asset Category Account,Asset Category Account,Asset Luokka Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite DocType: Tax Rule,Billing City,Laskutus Kaupunki @@ -3519,7 +3559,7 @@ DocType: Asset,Manual,manuaalinen DocType: Salary Component Account,Salary Component Account,Palkanosasta Account DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Luovuttajan tiedot. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Määritä tuotteiden säilyvyys päivinä, asettaaksesi voimassaolon päättymispäivän valmistus-päivämäärän ja itseluottamuksen perusteella" @@ -3527,7 +3567,7 @@ DocType: Journal Entry,Credit Note,hyvityslasku DocType: Projects Settings,Ignore Employee Time Overlap,Ohita työntekijän päällekkäisyysaika DocType: Warranty Claim,Service Address,Palveluosoite DocType: Asset Maintenance Task,Calibration,kalibrointi -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} on yritysloma +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} on yritysloma apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Jätä statusilmoitus DocType: Patient Appointment,Procedure Prescription,Menettelytapaohje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Huonekaluja ja kalusteet @@ -3546,8 +3586,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Verotettavat palkkaliuskat apps/erpnext/erpnext/config/manufacturing.py +7,Production,Tuotanto DocType: Guardian,Occupation,Ammatti +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Määrän on oltava pienempi kuin {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä DocType: Salary Component,Max Benefit Amount (Yearly),Ennakkomaksu (vuosittain) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-hinta% DocType: Crop,Planting Area,Istutusalue apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä) DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä @@ -3572,6 +3614,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen muka apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostaminen apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.- +DocType: Company,About the Company,Yrityksestä DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti" apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne" DocType: Payment Entry,Payment Type,Maksun tyyppi @@ -3630,12 +3673,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Poistot Määrä ajanjaksolla DocType: Sales Invoice,Is Return (Credit Note),On paluu (luottotieto) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Aloita työ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sarjanumeroa tarvitaan {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä DocType: Account,Income Account,tulotili DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Toimitus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Toimitus DocType: Volunteer,Weekdays,Arkisin DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko @@ -3650,8 +3694,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Lähetyksen {1} sarjanumero {0} ei voi antaa, koska se on varattu \ fullfill myyntitilaukseen {2}" DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Lähetä rahastoarvio sähköposti -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Huoneen kapasiteetti apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tietue {0} @@ -3673,16 +3717,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla DocType: Employee Education,Class / Percentage,Luokka / prosentti DocType: Shopify Settings,Shopify Settings,Shopify Asetukset +DocType: Amazon MWS Settings,Market Place ID,Market Place ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,markkinoinnin ja myynnin pää apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,tulovero -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Siirry kirjelomakkeisiin DocType: Subscription,Cancel At End Of Period,Peruuta lopussa apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty DocType: Item Supplier,Item Supplier,tuote toimittaja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet DocType: Company,Stock Settings,varastoasetukset @@ -3728,9 +3772,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Vahvis DocType: Patient Encounter,In print,Painossa ,Profit and Loss Statement,Tuloslaskelma selvitys DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Tuote, johon {0} - {1} viitataan, laskutetaan jo" ,Sales Browser,Myyntiselain DocType: Journal Entry,Total Credit,Kredit yhteensä -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Varastotapahtumalle {2} on jo olemassa toinen {0} # {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Varastotapahtumalle {2} on jo olemassa toinen {0} # {1} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Paikallinen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lainat ja ennakot (vastaavat) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset @@ -3739,6 +3784,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Pankkitilin asetukset DocType: Shopify Settings,Customer Settings,Asiakasasetukset DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Näytä tilaukset +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplacen URL-osoite (piilota ja päivitä tarra) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kaikki Assessment Groups apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name DocType: Shopify Settings,App Type,Sovellustyyppi @@ -3754,7 +3800,7 @@ DocType: Stock Entry,Target Warehouse Name,Kohdevaraston nimi DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika DocType: Course,Assessment,Arviointi DocType: Payment Entry Reference,Allocated,kohdennettu -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja DocType: Student Applicant,Application Status,sovellus status DocType: Additional Salary,Salary Component Type,Palkkaerätyyppi DocType: Sensitivity Test Items,Sensitivity Test Items,Herkkyyskoe @@ -3810,7 +3856,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Toimittaja Laskun tiedot DocType: Agriculture Task,Ignore holidays,Ohita vapaapäivät apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili DocType: Project,Copied From,kopioitu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nimivirhe: {0} DocType: Healthcare Service Unit Type,Item Details,Tuotetiedot DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannus @@ -3820,7 +3866,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Palkka Register DocType: Warehouse,Parent Warehouse,Päävarasto DocType: Subscription,Net Total,netto yhteensä -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määritä eri laina tyypit DocType: Bin,FCFS Rate,FCFS taso DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,odottava arvomäärä @@ -3837,10 +3883,12 @@ DocType: Account,Round Off,pyöristys apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Määrä on positiivinen DocType: Material Request Plan Item,Requested Qty,pyydetty yksikkömäärä apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Kentät Osakkeenomistajalta ja Osakkeenomistajalle eivät voi olla tyhjiä +DocType: Cashier Closing,Cashier Closing,Kassan sulkeminen DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Valitse sarjanumerot DocType: BOM Item,Scrap %,Romu % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella" DocType: Travel Request,Require Full Funding,Vaadittava täydellinen rahoitus DocType: Maintenance Visit,Purposes,Tarkoituksiin @@ -3852,12 +3900,14 @@ DocType: Travel Itinerary,Lodging Required,Majoitus vaaditaan ,Requested,Pyydetty apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ei huomautuksia DocType: Asset,In Maintenance,Huollossa +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitietosi tiedot Amazon MWS: ltä." DocType: Vital Signs,Abdomen,Vatsa DocType: Purchase Invoice,Overdue,Myöhässä DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root on ryhmä DocType: Drug Prescription,Drug Prescription,Lääkehoito DocType: Loan,Repaid/Closed,Palautettava / Suljettu +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä DocType: Monthly Distribution,Distribution Name,"toimitus, nimi" apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Arviointikurssia ei ole löytynyt {0}, joka on velvollinen tekemään kirjanpitoarvot {1} {2}. Jos kohde käsitellään {1}: n nollaarvostuskorkoineen, mainitse {1} kohtaan taulukossa. Muussa tapauksessa luo saapuva osakekauppa kohteen kohtaan tai mainitse arvonmäärityskorvaus Item-tietueessa ja yritä sitten lähettää tai peruuttaa tämä merkintä" @@ -3880,11 +3930,11 @@ DocType: Company,Default Receivable Account,oletus saatava tili DocType: Purchase Invoice,Deemed Export,Katsottu vienti DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Kirjanpidon varastotapahtuma +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kirjanpidon varastotapahtuma DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}. DocType: Vehicle Service,Engine Oil,Moottoriöljy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Luodut työmääräykset: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Luodut työmääräykset: {0} DocType: Sales Invoice,Sales Team1,Myyntitiimi 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,tuotetta {0} ei ole olemassa DocType: Sales Invoice,Customer Address,Asiakkaan osoite @@ -3892,11 +3942,11 @@ DocType: Loan,Loan Details,Loan tiedot apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut DocType: Company,Default Inventory Account,Oletus Inventory Tili apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio-numerot eivät täsmää -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Maksupyyntö {0} DocType: Item Barcode,Barcode Type,Viivakoodityyppi DocType: Antibiotic,Antibiotic Name,Antibioottin nimi apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Toimittajaryhmän päällikkö. +DocType: Healthcare Service Unit,Occupancy Status,Asumistilanne DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Valitse tyyppi ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Sinun liput @@ -3907,7 +3957,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa DocType: BOM,Item UOM,tuote UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0} DocType: Cheque Print Template,Primary Settings,Perusasetukset DocType: Attendance Request,Work From Home,Tehdä töitä kotoa DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite @@ -3916,12 +3966,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,tili {0} on jäädytetty +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,tili {0} on jäädytetty DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon" DocType: Payment Request,Mute Email,Mute Sähköposti apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka" DocType: Account,Account Number,Tilinumero -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Jakautuvat ennakot automaattisesti (FIFO) DocType: Volunteer,Volunteer,vapaaehtoinen @@ -3934,17 +3984,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Verotettava palkkarakenne DocType: Work Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus DocType: Bin,Bin,Astia DocType: Crop,Crop Name,Rajaa nimi +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa" DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Nimitykset ja tapaamiset DocType: Antibiotic,Healthcare Administrator,Terveydenhuollon hallinto apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Aseta kohde DocType: Dosage Strength,Dosage Strength,Annostusvoima +DocType: Healthcare Practitioner,Inpatient Visit Charge,Lääkärin vierailupalkkio DocType: Account,Expense Account,Kustannustili apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Ohjelmisto apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,väritä DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,liiketoimet +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,liiketoimet apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Viimeinen voimassaolopäivä on pakollinen valitulle kohteelle DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Estää ostotilaukset apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,herkkä @@ -3961,7 +4013,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Vaihda koodi DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso DocType: Vehicle,Diesel,diesel- -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,"Hinnasto, valuutta ole valittu" +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,"Hinnasto, valuutta ole valittu" DocType: Purchase Invoice,Availed ITC Cess,Käytti ITC Cessia ,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö @@ -4003,6 +4055,7 @@ DocType: Purchase Order Item,Returned Qty,Palautetut Kpl DocType: Student,Exit,poistu apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,kantatyyppi vaaditaan apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Esiasetusten asentaminen epäonnistui +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-muunnos tunnissa DocType: Contract,Signee Details,Signeen tiedot apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus." DocType: Certified Consultant,Non Profit Manager,Non Profit Manager @@ -4030,6 +4083,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERP-lisäkäyttäjä apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Erä on pakollinen rivillä {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu +DocType: Amazon MWS Settings,Enable Scheduled Synch,Ota aikataulutettu synkronointi käyttöön apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus @@ -4038,6 +4092,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinisen menet DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Odottaa Aktiviteetit +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Luo testi DocType: Patient Appointment,Reminded,muistutti apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Näytä tilikartta DocType: Chapter Member,Chapter Member,Luku Jäsen @@ -4058,7 +4113,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Tilikartta Template DocType: Attendance,Attendance Date,"osallistuminen, päivä" apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto @@ -4071,7 +4126,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Anna edunsaajan nimi ennen lähettämistä. DocType: Program Enrollment Tool,Get Students,Hanki Opiskelijat DocType: Serial No,Under Warranty,Takuu voimassa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[virhe] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[virhe] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen" ,Employee Birthday,Työntekijän syntymäpäivä apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Valitse Valmis-korjauksen päättymispäivä @@ -4110,7 +4165,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Yksi variantt apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,kaikki työt DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu DocType: Program Enrollment,Mode of Transportation,Kuljetusmuoto -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Kauden sulkukirjaus +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kauden sulkukirjaus apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Valitse osasto ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3} @@ -4123,11 +4178,12 @@ DocType: Supplier,Credit Limit,luottoraja apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kokoelma-tekijä (= 1 LP) DocType: Additional Salary,Salary Component,Palkanosasta -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu DocType: GL Entry,Voucher No,Tosite nro ,Lead Owner Efficiency,Lyijy Omistaja Tehokkuus apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Voit vaatia vain summaa {0}, loput summa {1} pitäisi olla sovelluksessa \ pro-rata -osan osana" +DocType: Amazon MWS Settings,Customer Type,asiakastyyppi DocType: Compensatory Leave Request,Leave Allocation,Vapaan kohdistus DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot DocType: Support Search Source,Source DocType,Lähde DocType @@ -4155,8 +4211,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Odotusarvo jälkeen DocType: Item,Reorder level based on Warehouse,Varastoon perustuva täydennystilaustaso DocType: Activity Cost,Billing Rate,Laskutus taso ,Qty to Deliver,Toimitettava yksikkömäärä +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synkronoi tämän päivämäärän jälkeen päivitetyt tiedot ,Stock Analytics,Varastoanalytiikka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-testi (t) DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Osapuoli tyyppi on pakollinen @@ -4171,7 +4229,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Työnalla varasto apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Viite # {0} päivätty {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Viite # {0} päivätty {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä DocType: Employee Transfer,New Employee ID,Uusi työntekijän tunnus DocType: Loan,Member,Jäsen @@ -4187,7 +4245,7 @@ DocType: Travel Itinerary,Non Diary,Ei päiväkirjaa apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Työntekijöiden säilyttämisbonusta ei voi luoda DocType: Lead,Market Segment,Market Segment DocType: Agriculture Analysis Criteria,Agriculture Manager,Maatalouspäällikkö -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin puuttuva summa {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin puuttuva summa {0} DocType: Supplier Scorecard Period,Variables,muuttujat DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),sulku (dr) @@ -4209,13 +4267,14 @@ DocType: Share Transfer,(including),(mukaan lukien) DocType: Asset,Double Declining Balance,Double jäännösarvopoisto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palkkausasetukset +DocType: Amazon MWS Settings,Synch Products,Synkronointituotteet DocType: Loyalty Point Entry,Loyalty Program,Kanta-asiakasohjelma DocType: Student Guardian,Father,Isä apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys DocType: Attendance,On Leave,lomalla apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Lähetysvaltio @@ -4226,7 +4285,7 @@ DocType: Sales Order,Fully Delivered,täysin toimitettu DocType: Lead,Lower Income,matala tulo DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sarjanumeroita on oltava sama määrää kuin tuotteita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0} DocType: Account,Asset Received But Not Billed,Vastaanotettu mutta ei laskutettu omaisuus apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0} @@ -4235,7 +4294,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä. DocType: Leave Policy Detail,Annual Allocation,Vuotuinen jako DocType: Travel Request,Address of Organizer,Järjestäjän osoite apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valitse terveydenhuollon ammattilainen ... @@ -4244,7 +4303,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,täydet poistot DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,ennustettu varaston yksikkömäärä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille" DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus @@ -4259,7 +4318,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Laskelmat apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Arvo tai yksikkömäärä DocType: Payment Terms Template,Payment Terms,Maksuehdot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuutti DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut DocType: Chapter,Meetup Embed HTML,Meetup Upota HTML @@ -4274,9 +4333,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. DocType: Travel Itinerary,Rented Car,Vuokra-auto -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Tietoja yrityksestänne +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili DocType: Donor,Donor,luovuttaja DocType: Global Defaults,Disable In Words,Poista In Sanat @@ -4319,14 +4378,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoitus apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Luo palkkioita DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Valitse yksikkömäärä +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Valitse yksikkömäärä DocType: Loyalty Point Entry,Loyalty Points,Uskollisuuspisteet DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Hanki Toimittajat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ei löydy kohdasta {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei löydy kohdasta {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Siirry kursseihin DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pankkitili, päivämäärä ja päivämäärä ovat pakollisia" @@ -4335,13 +4394,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi" DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä DocType: Salary Slip,Hour Rate,tuntitaso DocType: Stock Settings,Item Naming By,tuotteen nimeäjä apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tiliä {0} ei löydy -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Valitse kanta-asiakasohjelma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Valitse kanta-asiakasohjelma DocType: Project,Project Type,projektin tyyppi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan @@ -4356,7 +4416,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Anna pankkitakuun numero ennen lähettämistä. DocType: Driving License Category,Class,luokka DocType: Sales Order,Fully Billed,täysin laskutettu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Työtilaa ei voi nostaa esinettä kohti +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Työtilaa ei voi nostaa esinettä kohti apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Osto koskee vain toimitussääntöä DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat @@ -4390,9 +4450,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Muuta kohdetta DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti DocType: Retention Bonus,Bonus Amount,Bonusmäärä DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Lunasta vastaan -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Pankit ja maksut +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Pankit ja maksut apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Anna API Kuluttajansymboli ,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,vihjeestä tarjous @@ -4456,7 +4516,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat" apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Valitse asiakas +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Valitse asiakas DocType: C-Form,I,minä DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka DocType: Production Plan Sales Order,Sales Order Date,"Myyntitilaus, päivä" @@ -4486,6 +4546,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Velalliset ({0}) DocType: Pricing Rule,Margin,Marginaali apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,bruttovoitto % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntirasku {1} peruutettiin DocType: Appraisal Goal,Weightage (%),Painoarvo (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuta POS-profiilia DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä @@ -4521,7 +4582,7 @@ DocType: BOM Explosion Item,Source Warehouse,Varastosta DocType: Installation Note,Installation Date,asennuspäivä apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Osakekirja apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Myynti lasku {0} luotiin +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Myynti lasku {0} luotiin DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä DocType: Inpatient Occupancy,Check Out,Tarkista DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä @@ -4559,7 +4620,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Päivittäi DocType: Territory,Territory Targets,Aluetavoite DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,kuljetuksen info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Aseta oletus {0} in Company {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Aseta oletus {0} in Company {1} DocType: Cheque Print Template,Starting position from top edge,Alkuasentoon yläreunasta apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruttotuottoprosentin / tappio @@ -4577,11 +4638,12 @@ DocType: POS Profile,Update Stock,Päivitä varasto apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä." DocType: Certification Application,Payment Details,Maksutiedot apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM taso -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla" DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numero {1} on jo käytössä tili {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rivi {0}: valitse työasema operaatiota vastaan {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Numero {1} on jo käytössä tili {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan sijoituspisteet DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items @@ -4589,7 +4651,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Ehdot apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valitse päivät DocType: Academic Term,Term Name,Term Name -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Luotto ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Luotto ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Palkkaliikkeiden luominen ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Et voi muokata juurisolmua. DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan @@ -4608,14 +4670,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Tilikauden päivien lukum ,Stock Ledger,Varastokirjanpidon tilikirja apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinta: {0} DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili +DocType: Amazon MWS Settings,MWS Credentials,MWS-todistukset apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Tapahtuman on oltava jokin {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tapahtuman on oltava jokin {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Täytä muoto ja tallenna se apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Varsinainen kpl varastossa DocType: Homepage,"URL for ""All Products""","""Kaikki tuotteet"" - sivun WWW-osoite" DocType: Leave Application,Leave Balance Before Application,Vapaan määrä ennen -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Lähetä tekstiviesti +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Lähetä tekstiviesti DocType: Supplier Scorecard Criteria,Max Score,Max Score DocType: Cheque Print Template,Width of amount in word,Leveys määrän sanassa DocType: Company,Default Letter Head,oletus kirjeen otsikko @@ -4662,7 +4725,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Myydä DocType: Purchase Invoice,Rounded Total,yhteensä pyöristettynä apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta DocType: Program Enrollment,School House,School House @@ -4674,11 +4737,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}" DocType: Company,Default Cash Account,oletus kassatili -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja) +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja) apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ei opiskelijat apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1} @@ -4735,6 +4799,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Salli vanhentuneet kurssit DocType: Sales Person,Sales Person Name,Myyjän nimi apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Lisää käyttäjiä +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Ei Lab Testaa luotu DocType: POS Item Group,Item Group,Tuoteryhmä apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Opiskelijaryhmä: DocType: Depreciation Schedule,Finance Book Id,Rahoitustunnus Id @@ -4770,10 +4835,9 @@ DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille DocType: Salary Structure Assignment,Variable,Muuttuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä DocType: Chapter,Members,Jäsenet -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: Student,Student Email Address,Student Sähköpostiosoite DocType: Item,Hub Warehouse,Hub-varasto -DocType: Assessment Plan,From Time,ajasta +DocType: Cashier Closing,From Time,ajasta DocType: Hotel Settings,Hotel Settings,Hotellin asetukset apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa: DocType: Notification Control,Custom Message,Mukautettu viesti @@ -4809,6 +4873,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lentoyh apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Varasto-otto apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa DocType: Material Request Item,For Warehouse,Varastoon +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon. @@ -4823,12 +4888,12 @@ DocType: Salary Slip,Total Working Hours,Kokonaistyöaika DocType: Sales Invoice,Customer PO Details,Asiakas PO: n tiedot DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Anna-arvon on oltava positiivinen +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Anna-arvon on oltava positiivinen DocType: Asset,Finance Books,Rahoituskirjat DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä DocType: Purchase Invoice,Items,Nimikkeet apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää. @@ -4857,14 +4922,14 @@ DocType: Shipping Rule,Calculate Based On,Laskenta perustuen DocType: Contract,Unfulfilled,täyttymätön DocType: Delivery Note Item,From Warehouse,Varastosta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus DocType: Shopify Settings,Default Customer,Oletusasiakas DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,ohjaaja Name DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laiva valtioon DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon ammattilaiselle {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon ammattilaiselle {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Tee näytteen säilytyskurssi DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa DocType: Leave Encashment,Encashment Amount,Encashment Määrä @@ -4889,26 +4954,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Suurin sallittu arvo DocType: Journal Entry Account,Employee Advance,Työntekijän ennakko DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,Herkkyys +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Raaka-aine DocType: Leave Application,Follow via Email,Seuraa sähköpostitse apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Laitteet ja koneisto DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen DocType: Patient,Inpatient Status,Lääkärin tila DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan DocType: Payment Entry,Internal Transfer,sisäinen siirto DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Valitse ensin tositepäivä +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Valitse ensin tositepäivä apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä DocType: Travel Itinerary,Flight,Lento -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Takaisin kotiin DocType: Leave Control Panel,Carry Forward,siirrä apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi DocType: Budget,Applicable on booking actual expenses,Voidaan käyttää todellisten kulujen varaamiseen DocType: Department,Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext-integraatiot +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext-integraatiot DocType: Crop Cycle,Detected Disease,Havaittu tauti ,Produced,Valmistettu apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Takaisinmaksun alkamispäivä ei voi olla ennen erääntymispäivää. @@ -4917,10 +4982,11 @@ DocType: Issue,Raised By (Email),Pyynnön tekijä (sähköposti) DocType: Training Event,Trainer Name,Trainer Name DocType: Mode of Payment,General,pää apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Viimeisin yhteydenotto +,TDS Payable Monthly,TDS maksetaan kuukausittain apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Sarjanumero tarvitaan sarjanumeroilla seuratulle tuotteelle {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match Maksut Laskut +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksut Laskut DocType: Journal Entry,Bank Entry,pankkikirjaus DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi) ,Profitability Analysis,Kannattavuusanalyysi @@ -4930,7 +4996,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergiat, lääketi apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lisää koriin apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ryhmän DocType: Guardian,Interests,etu -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat" +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat" apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja DocType: Exchange Rate Revaluation,Get Entries,Hanki merkinnät DocType: Production Plan,Get Material Request,Hae hankintapyyntö @@ -4944,14 +5010,14 @@ DocType: Payment Request,Is a Subscription,Onko tilaus apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Luo Työntekijä Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Nykyarvo yhteensä DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,tilinpäätöksen +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,tilinpäätöksen DocType: Drug Prescription,Hour,tunti DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Valitse Qty {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla" DocType: Lead,Lead Type,vihjeen tyyppi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Aseta uusi julkaisupäivä DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0} @@ -4960,7 +5026,7 @@ DocType: Leave Allocation,Leave Period,Jätä aika DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi DocType: Supplier Scorecard,Evaluation Period,Arviointijakso apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Tuntematon -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Työjärjestystä ei luotu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Työjärjestystä ei luotu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}" DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot @@ -4986,6 +5052,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Erä-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma" DocType: Quality Inspection,Report Date,raporttipäivä DocType: Student,Middle Name,Toinen nimi +DocType: BOM,Routing,Reititys DocType: Serial No,Asset Details,Omaisuuden tiedot DocType: Bank Statement Transaction Payment Item,Invoices,laskut DocType: Water Analysis,Type of Sample,Näytteen tyyppi @@ -4994,27 +5061,28 @@ DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tu DocType: Job Opening,Job Title,Työtehtävä apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten. DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti DocType: Lab Test,Test Name,Testi Nimi +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menetelmä kulutettava tuote apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tilaukset DocType: Supplier Scorecard,Per Month,Kuukaudessa DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Laske tasapoisto, joka perustuu tilikauteen" apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä" DocType: Loyalty Program,Customer Group,Asiakasryhmä -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0} DocType: BOM,Website Description,Verkkosivuston kuvaus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettomuutos Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Ei sallittu. Katkaise huoltoyksikön tyyppi käytöstä +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ei sallittu. Katkaise huoltoyksikön tyyppi käytöstä apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}" DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä DocType: Asset,Receipt,kuitti @@ -5035,7 +5103,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus DocType: Healthcare Practitioner,Phone (R),Puhelin (R) @@ -5047,12 +5115,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,On maksettava DocType: Inpatient Record,B Negative,B Negatiivinen apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai tehtävä lähetettäväksi +DocType: Amazon MWS Settings,US,MEILLE DocType: Holiday List,Add Weekly Holidays,Lisää viikonloppu DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset DocType: Hotel Room,Hotel Room,Hotellihuone apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1} DocType: Leave Type,Rounding,pyöristys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella." DocType: Student,Guardian Details,Guardian Tietoja @@ -5061,13 +5130,14 @@ DocType: Agriculture Task,Start Day,Aloita päivä DocType: Vehicle,Chassis No,Alusta ei DocType: Payment Request,Initiated,Aloitettu DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Valitse BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Valitse BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus apps/erpnext/erpnext/hooks.py +156,Certification,sertifiointi DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot DocType: Serial No,Creation Document Type,Dokumenttityypin luonti DocType: Project Task,View Timesheet,Näytä aikakirja +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,tee päiväkirjakirjaus DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa" @@ -5092,19 +5162,22 @@ DocType: Expense Claim,More Details,Lisätietoja DocType: Supplier Quotation,Supplier Address,Toimittajan osoite apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ulkona yksikkömäärä +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Sarjat ovat pakollisia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Talouspalvelu DocType: Student Sibling,Student ID,opiskelijanumero +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Määrän on oltava suurempi kuin nolla apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Toimintamuodot Aika Lokit DocType: Opening Invoice Creation Tool,Sales,Myynti DocType: Stock Entry Detail,Basic Amount,Perusmäärät DocType: Training Event,Exam,Koe apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace Error DocType: Complaint,Complaint,Valitus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot +DocType: Healthcare Service Unit,Vacant,vapaa DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5134,10 +5207,10 @@ DocType: Student Admission Program,Maximum Age,Enimmäisikä apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä. DocType: Landed Cost Voucher,Purchase Receipts,Osto Kuitit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki DocType: Stock Entry,Delivery Note No,lähetteen numero DocType: Cheque Print Template,Message to show,Näytettävä viesti apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vähittäiskauppa +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Hallitse nimittämislaskut automaattisesti DocType: Student Attendance,Absent,puuttua DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä @@ -5168,14 +5241,15 @@ DocType: Chapter Member,Leave Reason,Jätä syy apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Lasku {0} ei ole enää olemassa DocType: Guardian Interest,Guardian Interest,Guardian Interest DocType: Volunteer,Availability,Saatavuus -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS laskujen oletusarvot +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS laskujen oletusarvot apps/erpnext/erpnext/config/hr.py +248,Training,koulutus DocType: Project,Time to send,Aika lähettää DocType: Timesheet,Employee Detail,työntekijän Detail +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Varaston asennus {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 -sähköpostitunnus DocType: Lab Prescription,Test Code,Testikoodi apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Verkkosivun kotisivun asetukset -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} on pidossa kunnes {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} on pidossa kunnes {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Käytetyt lehdet DocType: Job Offer,Awaiting Response,Odottaa vastausta @@ -5191,7 +5265,7 @@ DocType: Training Event Employee,Optional,Valinnainen DocType: Salary Slip,Earning & Deduction,ansio & vähennys DocType: Agriculture Analysis Criteria,Water Analysis,Veden analyysi apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} muunnoksia luotu. -DocType: Chapter,Region,Alue +DocType: Amazon MWS Settings,Region,Alue apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu DocType: Holiday List,Weekly Off,Viikottain pois @@ -5262,6 +5336,7 @@ DocType: Tax Rule,Billing Country,Laskutusmaa DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2} +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Lasku erikseen kulutustarvikkeina DocType: Budget,Control Action,Ohjaustoimenpide DocType: Asset Maintenance Task,Assign To Name,Määritä nimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Edustuskustannukset @@ -5280,7 +5355,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiset kustannukset apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Valitse määrä rivillä -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Tee myynti- ja ostolaskujen avaaminen +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Tee myynti- ja ostolaskujen avaaminen DocType: Purchase Invoice,Posting Time,Tositeaika DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Puhelinkulut @@ -5296,6 +5371,7 @@ DocType: Maintenance Visit,Breakdown,hajoitus DocType: Travel Itinerary,Vegetarian,Kasvissyöjä DocType: Patient Encounter,Encounter Date,Kohtaamispäivä apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi @@ -5310,11 +5386,11 @@ DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Koeaika DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Tuotto / hyvityslasku +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Tuotto / hyvityslasku DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Maksettu yhteensä DocType: GST Settings,B2C Limit,B2C-raja -DocType: Work Order Item,Transferred Qty,siirretty yksikkömäärä +DocType: Job Card,Transferred Qty,siirretty yksikkömäärä apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Suunnittelu DocType: Contract,Signee,signee @@ -5323,28 +5399,29 @@ DocType: Loan,Repayment Start Date,Takaisinmaksun alkamispäivä apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Student Activity apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,toimittaja tunnus DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0 DocType: Journal Entry,Cash Entry,kassakirjaus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Lukuvuosi Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saatavilla olevat lehdet DocType: Assessment Result,Student Name,Opiskelijan nimi -DocType: Brand,Item Manager,Nimikkeiden ylläpitäjä +DocType: Hub Tracked Item,Item Manager,Nimikkeiden ylläpitäjä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Maksettava DocType: Plant Analysis,Collection Datetime,Kokoelma datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,käyttökustannukset yhteensä -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot DocType: Accounting Period,Closed Documents,Suljetut asiakirjat +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hallitse nimittämislaskun lähetä ja peruuta automaattisesti potilaskokoukselle DocType: Patient Appointment,Referring Practitioner,Viiteharjoittaja apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,yrityksen lyhenne -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Käyttäjä {0} ei ole olemassa +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Käyttäjä {0} ei ole olemassa DocType: Payment Term,Day(s) after invoice date,Päivä (t) laskun päivämäärän jälkeen apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Alkamispäivä olisi suurempi kuin Valmistuspäivä DocType: Contract,Signed On,Allekirjoitettu @@ -5381,11 +5458,12 @@ DocType: POS Closing Voucher,Period Start Date,Ajan alkamispäivä DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa) DocType: Products Settings,Products Settings,Tuotteet Asetukset ,Item Price Stock,Tuote Hinta Varastossa -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Tehdä asiakkaan kannustimia. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Tehdä asiakkaan kannustimia. DocType: Lab Prescription,Test Created,Testi luotiin DocType: Healthcare Settings,Custom Signature in Print,Mukautettu allekirjoitus tulostuksessa DocType: Account,Temporary,Väliaikainen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Asiakas LPO nro +DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group DocType: Program,Courses,Kurssit DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sihteeri @@ -5394,7 +5472,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen? DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Aseta Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Aseta Company +DocType: Procedure Prescription,Procedure Created,Menettely luotiin DocType: Pricing Rule,Buying,Osto apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Taudit ja lannoitteet DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä @@ -5435,25 +5514,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa" DocType: Customer,From Lead,Liidistä +DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen." DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat DocType: Company,HRA Settings,HRA-asetukset DocType: Employee Transfer,Transfer Date,Siirtoaika DocType: Lab Test,Approved Date,Hyväksytty päivämäärä apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Määritä kohdekentät, kuten UOM, ryhmä, kuvaus ja työtunnit." DocType: Certification Application,Certification Status,Sertifikaatin tila -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,markkinat +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,markkinat DocType: Travel Itinerary,Travel Advance Required,Matka-Advance vaaditaan DocType: Subscriber,Subscriber Name,Tilaajan nimi DocType: Serial No,Out of Warranty,Out of Takuu +DocType: Cashier Closing,Cashier-closing-,Kassanhoitaja-lopettamalla DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitetun tietotyypin DocType: BOM Update Tool,Replace,Vaihda apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ei löytynyt tuotteita. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1} DocType: Antibiotic,Laboratory User,Laboratoriokäyttäjä DocType: Request for Quotation Item,Project Name,Projektin nimi DocType: Customer,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset @@ -5487,6 +5569,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Valuuttakursseihin DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Elinkaari +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Tee BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2} DocType: Subscription,Taxes,Verot DocType: Purchase Invoice,capital goods,tuotantohyödykkeet @@ -5510,7 +5593,7 @@ DocType: Support Search Source,Source Type,lähdetyyppi apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Asiakkaat ja toimittajat DocType: Item Attribute,From Range,Alkaen Range DocType: BOM,Set rate of sub-assembly item based on BOM,Määritä alikokoonpanon määrä osumakohtaisesti -DocType: Hotel Room Reservation,Invoiced,laskutettu +DocType: Inpatient Occupancy,Invoiced,laskutettu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Päivittäinen työ Yhteenveto Asetukset Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Nimike {0} ohitetaan sillä se ei ole varastotuote @@ -5523,7 +5606,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,järjesteltiin apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Tuotanto tuote ,Employee Information,Työntekijöiden tiedot -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä {0} DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tee toimituskykytiedustelu @@ -5540,7 +5623,7 @@ DocType: Stock Entry,Target Warehouse Address,Kohdevaraston osoite apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,tavallinen poistuminen DocType: Agriculture Task,End Day,Lopeta päivä DocType: Batch,Batch ID,Erän tunnus -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Huomautus: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Huomautus: {0} ,Delivery Note Trends,Lähetysten kehitys apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Viikon yhteenveto apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Varastossa Määrä @@ -5571,13 +5654,14 @@ DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa) DocType: Employee,History In Company,yrityksen historia DocType: Customer,Customer Primary Address,Asiakas ensisijainen osoite apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Viitenumero DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Luo uusi maksu / päiväkirjakirjaus DocType: Certification Application,Certification Application,Sertifiointisovellus DocType: Leave Type,Is Optional Leave,Onko vapaaehtoista lomaa DocType: Share Balance,Is Company,Onko yritys DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} puolen päivän lomalla {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} puolen päivän lomalla {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama viesti on tullut useita kertoja DocType: Department,Leave Block List,Estoluettelo DocType: Purchase Invoice,Tax ID,Tax ID @@ -5605,11 +5689,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö DocType: Shareholder,Contact List,Yhteystietoluettelo DocType: Account,Auditor,Tilintarkastaja DocType: Project,Frequency To Collect Progress,Taajuus kerätä edistymistä -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} nimikettä valmistettu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} nimikettä valmistettu apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisätietoja DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta DocType: POS Closing Voucher Invoices,Quantity of Items,Määrä kohteita -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole DocType: Purchase Invoice,Return,paluu DocType: Pricing Rule,Disable,poista käytöstä apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu @@ -5625,10 +5709,10 @@ DocType: Job Applicant Source,Job Applicant Source,Työnhakijan lähde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Määrä apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Yrityksen perustamiseen epäonnistui DocType: Asset Repair,Asset Repair,Omaisuuden korjaus -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2} DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu DocType: Homepage,Tag Line,Tagirivi DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta @@ -5644,6 +5728,7 @@ DocType: Healthcare Practitioner,Mobile,mobile ,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto" DocType: Training Event,Contact Number,Yhteysnumero apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa +DocType: Cashier Closing,Custody,huolto DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet" apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valittu tuote ei voi olla erä @@ -5666,7 +5751,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ohjaajana DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikkatiedot DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Määrähallinta apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Kohta {0} on poistettu käytöstä @@ -5679,6 +5764,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Kirj apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Hyvityslaskun Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Verotettava kokonaismäärä DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Työtili {0} luotiin DocType: Opening Invoice Creation Tool,Purchase,Osto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,taseyksikkömäärä apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tavoitteet voi olla tyhjä @@ -5697,7 +5783,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta DocType: Bank Guarantee,Receiving,vastaanottaminen DocType: Training Event Employee,Invited,Kutsuttu -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup Gateway tilejä. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway tilejä. DocType: Employee,Employment Type,Työsopimustyypit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Kiinteät varat DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio @@ -5713,7 +5799,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-vetoilmoi DocType: Tax Rule,Sales Tax Template,Sales Tax Malline DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Korvausvaatimus apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Päivitä kustannuskeskuksen numero -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Valitse kohteita tallentaa laskun +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Valitse kohteita tallentaa laskun DocType: Employee,Encashment Date,perintä päivä DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Erityinen testausmalli @@ -5721,7 +5807,7 @@ DocType: Account,Stock Adjustment,Varastonsäätö apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0} DocType: Work Order,Planned Operating Cost,Suunnitellut käyttökustannukset DocType: Academic Term,Term Start Date,Term aloituspäivä -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Luettelo kaikista osakekaupoista +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Luettelo kaikista osakekaupoista DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo myyntilasku Shopifyista, jos maksu on merkitty" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava @@ -5765,6 +5851,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Varastot apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellin huonehinta +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Potilastietojen purkamista ei voi merkitä, on maksamattomia laskuja {0}" DocType: Subscription,Days Until Due,Days Until Due apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Tämä kohta on muunnelma {0} (malli). DocType: Workstation,per hour,Tunnissa @@ -5791,9 +5878,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Valitse tuotteet Valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Valitse tuotteet Valmistus DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa" DocType: Item,Material Issue,materiaali aihe DocType: Employee Education,Qualification,Pätevyys DocType: Item Price,Item Price,Nimikkeen hinta @@ -5804,6 +5891,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Laskutusväli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Todellinen aloituspäivä ja todellinen päättymispäivä on pakollinen DocType: Salary Detail,Component,komponentti apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0 DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group @@ -5812,6 +5900,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Ota käyttöön laskennallinen tulo apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0} DocType: Warehouse,Warehouse Name,Varaston nimi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Todellisen alkamispäivän on oltava pienempi kuin todellinen päättymispäivä DocType: Naming Series,Select Transaction,Valitse tapahtuma apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä DocType: Journal Entry,Write Off Entry,Poiston kirjaus @@ -5824,7 +5913,7 @@ DocType: Asset,Booked Fixed Asset,Kirjattu kiinteä omaisuus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne" DocType: Leave Block List,Applies to Company,koskee yritystä -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa. DocType: Loan,Disbursement Date,maksupäivä DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Sairauskertomus @@ -5846,10 +5935,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustapa DocType: Payment Schedule,Invoice Portion,Laskuosuus ,Asset Depreciations and Balances,Asset Poistot ja taseet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}: lla ei ole Terveydenhuollon ammattilaisen aikataulua. Lisää se Healthcare Practitioner masteriin +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}: lla ei ole Terveydenhuollon ammattilaisen aikataulua. Lisää se Healthcare Practitioner masteriin DocType: Sales Invoice,Get Advances Received,hae saadut ennakot DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS vähennetty määrä DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Liittyä seuraan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä @@ -5881,7 +5971,7 @@ DocType: Crop,Row Spacing UOM,Rivivälitys UOM DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail DocType: Employee Education,Employee Education,työntekijä koulutus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi DocType: Salary Slip,Net Pay,Nettomaksu DocType: Cash Flow Mapping Accounts,Account,tili @@ -5892,7 +5982,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Toimi, DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksuerä etuuskohtelusta DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,poista pysyvästi? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,poista pysyvästi? DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia DocType: Shareholder,Folio no.,Folio no. @@ -5921,7 +6011,6 @@ DocType: Expense Claim Detail,Expense Date,Kustannuspäivä DocType: Item,No of Months,Kuukausien määrä DocType: Item,Max Discount (%),Max Alennus (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Ilmoita asiasta DocType: Sales Invoice Item,Service Stop Date,Palvelun pysäytyspäivä apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö: @@ -5929,19 +6018,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,on Milestone DocType: Certification Application,Yet to appear,Silti ilmestyy DocType: Delivery Stop,Email Sent To,Sähköposti lähetetään +DocType: Job Card Item,Job Card Item,Job Card Item +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Salli kustannuspaikka tuloslaskelmaan apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Yhdistä olemassa olevaan tiliin DocType: Budget,Warn,Varoita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen" DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu DocType: Subscription Plan,Payment Plan,Maksusuunnitelma DocType: Shopping Cart Settings,Enable purchase of items via the website,Ota esineiden ostaminen sivuston kautta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Tilausten hallinta +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Tilausten hallinta DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin-koodi DocType: Soil Texture,Ternary Plot,Ternäärinen tontti +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Valitse tämä, jos haluat ottaa käyttöön päivittäisen päivittäisen synkronoinnin rutiinin" DocType: Item Group,Item Classification,tuote luokittelu DocType: Driver,License Number,Rekisteri numero apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Liiketoiminnan kehityspäällikkö @@ -5953,18 +6045,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä DocType: Program Enrollment Tool,New Program,uusi ohjelma DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo" DocType: POS Closing Voucher Details,Expected Amount,Odotettu määrä +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Luo useita ,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa DocType: Salary Detail,Salary Detail,Palkka Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Lisätty {0} käyttäjää apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan DocType: Appointment Type,Physician,Lääkäri -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella." DocType: Sales Invoice,Commission,provisio -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) Työjärjestyksessä {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) Työjärjestyksessä {3} DocType: Certification Application,Name of Applicant,Hakijan nimi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma @@ -5980,6 +6074,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Terveydenhuollon palvelut ,Project wise Stock Tracking,"projekt työkalu, varastoseuranta" DocType: GST HSN Code,Regional,alueellinen DocType: Delivery Note,Transport Mode,Kuljetustila @@ -5989,7 +6084,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),todellinen yksikk DocType: Item Customer Detail,Ref Code,Viite Koodi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut DocType: POS Settings,POS Settings,POS-asetukset apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset @@ -5999,7 +6094,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ei voittoa apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kertyneet poistot kuin DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0} DocType: Support Search Source,Post Route String,Lähetä Reitti-merkkijono apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Varasto on pakollinen apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sivuston luominen epäonnistui @@ -6014,7 +6109,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi DocType: Purchase Invoice Item,Price List Rate,hinta apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM) DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan @@ -6026,7 +6121,7 @@ DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia DocType: Project,Expected Start Date,odotettu aloituspäivä DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM" apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostohinta @@ -6043,7 +6138,7 @@ DocType: Maintenance Visit,Fully Completed,täysin valmis apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis DocType: Employee,Educational Qualification,koulutusksen arviointi DocType: Workstation,Operating Costs,Käyttökustannukset -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuutta {0} on {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuutta {0} on {1} DocType: Asset,Disposal Date,hävittäminen Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä." DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä @@ -6051,7 +6146,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-tili apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Palaute -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Verovaraukset, joita sovelletaan liiketoimiin." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Verovaraukset, joita sovelletaan liiketoimiin." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6077,7 +6172,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Jokin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu DocType: Bank Statement Settings,Transaction Data Mapping,Tapahtumatietojen kartoitus apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä DocType: Salary Component,Is Tax Applicable,Onko vero sovellettavissa DocType: Supplier Scorecard Scoring Criteria,Score,Pisteet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa @@ -6098,7 +6192,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE DocType: Email Digest,Pending Quotations,Odottaa Lainaukset DocType: Delivery Note,Distance (KM),Etäisyys (KM) DocType: Asset,Custodian,hoitaja -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profile +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Vakuudettomat lainat @@ -6132,7 +6226,7 @@ DocType: Item,Has Serial No,Käytä sarjanumeroita DocType: Employee,Date of Issue,Kirjauksen päiväys apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy DocType: Issue,Content Type,sisällön tyyppi DocType: Asset,Assets,Varat @@ -6184,7 +6278,7 @@ DocType: Item,Customer Code,Asiakkaan yrityskoodi apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0} DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili DocType: Asset,Naming Series,Nimeä sarjat DocType: Vital Signs,Coated,Päällystetty apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä @@ -6223,10 +6317,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,alennus on oltava alle 100 DocType: Shipping Rule,Restrict to Countries,Rajoita maihin DocType: Shopify Settings,Shared secret,Jaettu salaisuus +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synkronoi verot ja maksut DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta) DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen @@ -6269,7 +6364,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,E DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record ,Sales Analytics,Myyntianalytiikka apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käytettävissä {0} @@ -6303,7 +6398,7 @@ DocType: Pricing Rule,Percentage,Prosentti apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant lehdet DocType: Restaurant,Default Tax Template,Oletusmaksutaulukko apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Opiskelijat on ilmoittautunut @@ -6314,12 +6409,11 @@ DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,virhe: tunnus ei ole kelvollinen DocType: Naming Series,Update Series Number,Päivitä sarjanumerot DocType: Account,Equity,oma pääoma -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Tuloslaskelma" tyyppi huomioon {2} ei sallita avaaminen Entry +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Tuloslaskelma" tyyppi huomioon {2} ei sallita avaaminen Entry DocType: Job Offer,Printing Details,Tulostus Lisätiedot DocType: Task,Closing Date,sulkupäivä DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä DocType: Item Price,Quantity that must be bought or sold per UOM,"Määrä, joka on ostettava tai myytävä UOM: n mukaan" -DocType: Timesheet,Work Detail,Työn yksityiskohdat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,insinööri DocType: Employee Tax Exemption Category,Max Amount,Maksimi määrä DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta @@ -6368,7 +6462,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nykyinen valuuttakurssi DocType: Item,"Sales, Purchase, Accounting Defaults","Myynti, Osto, Kirjanpito-oletukset" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Luovutustyypin tiedot. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} lähdössä {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} lähdössä {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Käytettävä päivämäärä on pakollinen DocType: Request for Quotation,Supplier Detail,Toimittaja Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Virhe kaavassa tai tila: {0} @@ -6377,10 +6471,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,osallistuminen apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,varastosta löytyvät DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Ota yhteyttä myyjään DocType: BOM,Materials,Materiaalit DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja. ,Item Prices,Tuotehinnat DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen" @@ -6396,6 +6489,7 @@ DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja) DocType: Membership,Member Since,Jäsen vuodesta DocType: Purchase Invoice,Advance Payments,Ennakkomaksut +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Valitse Terveydenhuollon palvelu DocType: Purchase Taxes and Charges,On Net Total,nettosummasta apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4} DocType: Restaurant Reservation,Waitlisted,Jonossa @@ -6428,7 +6522,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Jätä valitsematta jos et halua pohtia erän samalla tietenkin toimiviin ryhmiin. DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Luottotili +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Luottotili DocType: Landed Cost Item,Landed Cost Item,"Kohdistetut kustannukset, tuote" apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Näytä nolla-arvot DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä @@ -6455,6 +6549,7 @@ DocType: Donor,Donor Type,Luovuttajan tyyppi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Valitse yritys +DocType: Job Card,Job Card,Job Card DocType: Room,Seating Capacity,Istumapaikkoja DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab testiryhmät @@ -6465,7 +6560,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Kokonaispisteet DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia DocType: Journal Entry,Debit Note,debet viesti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret DocType: Stock Entry,As per Stock UOM,Varastoyksikössä @@ -6481,7 +6576,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavar apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Valitse potilas apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Myyjä DocType: Hotel Room Package,Amenities,palveluihin -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Talousarvio ja kustannuspaikka +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Talousarvio ja kustannuspaikka apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita DocType: Sales Invoice,Loyalty Points Redemption,Uskollisuuspisteiden lunastus ,Appointment Analytics,Nimitys Analytics @@ -6523,22 +6618,22 @@ DocType: Program Enrollment Tool,New Academic Term,Uusi akateeminen termi DocType: Purchase Invoice,Availed ITC State/UT Tax,Käytti ITC-valtion / UT-veroa DocType: Tax Rule,Tax Rule,Verosääntöön DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Ole hyvä ja kirjaudu sisään toisena käyttäjänä rekisteröitymään Marketplacesta +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ole hyvä ja kirjaudu sisään toisena käyttäjänä rekisteröitymään Marketplacesta DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Asiakkaat jonossa DocType: Driver,Issuing Date,Julkaisupäivämäärä DocType: Procedure Prescription,Appointment Booked,Ajanvaraus varattu DocType: Student,Nationality,kansalaisuus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten. ,Items To Be Requested,Nimiketarpeet DocType: Company,Company Info,yrityksen tiedot -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Valitse tai lisätä uuden asiakkaan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Valitse tai lisätä uuden asiakkaan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin DocType: Assessment Result,Summary,Yhteenveto apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Merkitse osallistuminen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Luottotililtä +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Luottotililtä DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä DocType: Additional Salary,Employee Name,työntekijän nimi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ravintola Tilaus Entry Item @@ -6571,15 +6666,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINi apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}). -DocType: Clinical Procedure Template,Medical Administrator,Lääketieteellinen päällikkö +DocType: Company,Basic Component,Peruskomponentti +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}). +DocType: Patient Service Unit,Medical Administrator,Lääketieteellinen päällikkö DocType: Assessment Plan,Schedule,Aikataulu DocType: Account,Parent Account,Päätili apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,saatavissa DocType: Quality Inspection Reading,Reading 3,Lukema 3 DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite DocType: GL Entry,Voucher Type,Tositetyyppi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä +DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä DocType: Student Applicant,Approved,hyväksytty apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hinta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla""" @@ -6605,14 +6702,14 @@ DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata. DocType: Asset Repair,Repair Status,Korjaustila -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset" +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset" DocType: Travel Request,Travel Request,Matka-pyyntö DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Valitse työntekijä tietue ensin apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma." DocType: POS Profile,Account for Change Amount,Vaihtotilin summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. DocType: Purchase Invoice,input service,syöttöpalvelu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen @@ -6621,7 +6718,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Maaperän analyysi apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurssikoodi: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Syötä kustannustili DocType: Account,Stock,Varasto -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus" DocType: Employee,Current Address,nykyinen osoite DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu" DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot @@ -6629,6 +6726,7 @@ DocType: Assessment Group,Assessment Group,Assessment Group apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Varastoerät DocType: Procedure Prescription,Procedure Name,Menettelyn nimi DocType: Employee,Contract End Date,sopimuksen päättymispäivä +DocType: Amazon MWS Settings,Seller ID,Myyjän tunnus DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pankkitilin tapahtumaloki DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali @@ -6645,15 +6743,16 @@ DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä DocType: Company,Date of Incorporation,Valmistuspäivä apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimeinen ostohinta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus) DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta) DocType: Delivery Note,Air,ilma apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa DocType: Notification Control,Purchase Receipt Message,Saapumistositteen viesti +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,romu kohteet -DocType: Work Order,Actual Start Date,todellinen aloituspäivä +DocType: Job Card,Actual Start Date,todellinen aloituspäivä DocType: Sales Order,% of materials delivered against this Sales Order,% myyntitilauksen materiaaleista toimitettu apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyyntöjä (MRP) ja työjärjestys. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Aseta oletusmoodi @@ -6679,7 +6778,7 @@ DocType: Healthcare Practitioner,Phone (Office),Puhelin (toimisto) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ei voi lähettää, Työntekijät jätetään merkitsemään läsnäoloa" DocType: Inpatient Record,Admission,sisäänpääsy apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Teatterikatsojamääriin {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne" DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1} @@ -6777,7 +6876,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Valitse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja DocType: Serial No,Delivery Details,"toimitus, lisätiedot" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1} DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje ,Item-wise Purchase Register,"tuote työkalu, ostorekisteri" @@ -6792,7 +6891,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(1/2 päivä) DocType: Payment Term,Credit Days,kredit päivää -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä DocType: BOM Explosion Item,Allow Transfer for Manufacture,Salli siirto valmistukseen DocType: Leave Type,Is Carry Forward,siirretääkö diff --git a/erpnext/translations/fr-CA.csv b/erpnext/translations/fr-CA.csv index f340227947..59283ee98e 100644 --- a/erpnext/translations/fr-CA.csv +++ b/erpnext/translations/fr-CA.csv @@ -1,14 +1,14 @@ DocType: Production Plan Item,Ordered Qty,Quantité commandée -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2} DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise de la Compagnie) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2} -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3} DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste de Prix apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fournisseur est requis envers un compte à payer {2} DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux à la Liste de Prix si manquant -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Le compte {2} ne fait pas partie de la Société {3} -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Le compte {2} est inactif +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Le compte {2} ne fait pas partie de la Société {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Le compte {2} est inactif DocType: Journal Entry,Difference (Dr - Cr),Différence (Dt - Ct ) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Le compte {2} ne peut pas être un Groupe +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Le compte {2} ne peut pas être un Groupe diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 104d3e5490..121f925fd0 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nom de période DocType: Employee,Salary Mode,Mode de Rémunération -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registre +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registre DocType: Patient,Divorced,Divorcé DocType: Support Settings,Post Route Key,Clé du lien du message DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser un article à être ajouté plusieurs fois dans une transaction @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gaz Naturel apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut DocType: Leave Type,Leave Type Name,Nom du Type de Congé apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Plusieurs Prix d'Articles. DocType: SMS Center,All Supplier Contact,Tous les Contacts Fournisseurs DocType: Support Settings,Support Settings,Paramètres du Support apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Date de Fin Attendue ne peut pas être antérieure à Date de Début Attendue +DocType: Amazon MWS Settings,Amazon MWS Settings,Paramètres Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Traite Bancaire @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",La prestation sociale maximal de l'employé {0} est supérieure à {1} par la somme {2} du prorata du montant de la demande d'aide et du montant réclamé précédemment DocType: Opening Invoice Creation Tool Item,Quantity,Quantité ,Customers Without Any Sales Transactions,Clients sans transactions de vente -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Le tableau de comptes ne peut être vide. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Le tableau de comptes ne peut être vide. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Prêts (Passif) DocType: Patient Encounter,Encounter Time,Heure de la consultation DocType: Staffing Plan Detail,Total Estimated Cost,Coût total estimé DocType: Employee Education,Year of Passing,Année de Passage +DocType: Routing,Routing Name,Nom d'acheminement DocType: Item,Country of Origin,Pays d'Origine DocType: Soil Texture,Soil Texture Criteria,Critères de texture du sol apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En Stock @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,So apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Détail du modèle de conditions de paiement DocType: Hotel Room Reservation,Guest Name,Nom de l'invité +DocType: Delivery Note,Issue Credit Note,Note de crédit d'émission DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire ,Delay Days,Jours de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Facture DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article DocType: Asset Maintenance Log,Periodicity,Périodicité @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ligne # {0} : DocType: Timesheet,Total Costing Amount,Montant Total des Coûts DocType: Delivery Note,Vehicle No,N° du Véhicule -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Veuillez sélectionner une Liste de Prix +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Veuillez sélectionner une Liste de Prix DocType: Accounts Settings,Currency Exchange Settings,Paramètres d'échange de devises apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ligne #{0} : Document de paiement nécessaire pour compléter la transaction DocType: Work Order Operation,Work In Progress,Travaux En Cours @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mapping d'en-tête de DocType: Soil Texture,Sandy Clay Loam,Limon argilo-sableux DocType: Purchase Invoice,Rounding Adjustment,Arrondi apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Requête de Paiement -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Pour afficher les journaux des points de fidélité attribués à un client. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Pour afficher les journaux des points de fidélité attribués à un client. DocType: Asset,Value After Depreciation,Valeur Après Amortissement DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,En Relation apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Ajouter des utilisateurs à Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié. DocType: Sales Invoice,Company Address,Adresse de la Société DocType: BOM,Operations,Opérations @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non autorisé p apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d'impôt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Montant total crédité apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Aucun article référencé DocType: Asset Repair,Error Description,Erreur de description @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procédure DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé DocType: SMS Center,All Sales Person,Tous les Commerciaux DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Pas d'objets trouvés +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Pas d'objets trouvés apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Grille des Salaires Manquante DocType: Lead,Person Name,Nom de la Personne DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Type de Taxe ,Completed Work Orders,Ordres de travail terminés DocType: Support Settings,Forum Posts,Messages du forum apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Montant Taxable -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0} DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Sélectionner LDM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Sélectionner LDM DocType: SMS Log,SMS Log,Journal des SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Journal des Étudiants apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modèles de Classements Fournisseurs. DocType: Lead,Interested,Intéressé apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Ouverture -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Du {0} au {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Du {0} au {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programme: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Échec de la configuration des taxes DocType: Item,Copy From Item Group,Copier Depuis un Groupe d'Articles @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Valider apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Aucun congé trouvé pour l’employé {0} pour {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Compte de gains / pertes de change non réalisés apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Veuillez d’abord entrer une Société -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Veuillez d’abord sélectionner une Société +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Veuillez d’abord sélectionner une Société DocType: Employee Education,Under Graduate,Non Diplômé apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cible Sur @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Prêt Employé DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Envoyer un Email de Demande de Paiement -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laisser vide si le fournisseur est bloqué indéfiniment apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobilier apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Médicaments DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}" DocType: Expense Claim Detail,Claim Amount,Montant Réclamé DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-. AAAA.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},L'ordre de travail a été {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de travail a été {0} DocType: Budget,Applicable on Purchase Order,Applicable sur la base des bons de commande d'achat DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Paramètres des actifs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consommable DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Désinscription réussie. DocType: Assessment Result,Grade,Echelon DocType: Restaurant Table,No of Seats,Nombre de Sièges DocType: Sales Invoice Item,Delivered By Supplier,Livré par le Fournisseur @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Engrais apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste DocType: Salary Detail,Tax on flexible benefit,Impôt sur les prestations sociales variables -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte DocType: Student Admission Program,Minimum Age,Âge Minimum apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemple : Mathématiques de Base DocType: Customer,Primary Address,Adresse principale @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Raison du déplacement DocType: Payroll Period,Payroll Periods,Périodes de paie apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Créer un Employé apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radio/Télévision -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Mode de configuration de POS (en ligne / hors ligne) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mode de configuration de POS (en ligne / hors ligne) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Désactive la création de journaux de temps depuis les ordres de travail. Les opérations ne doivent pas être suivies par ordre de travail apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Exécution apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Détails des opérations effectuées. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervalle apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Préférence -DocType: Grant Application,Individual,Individuel +DocType: Supplier,Individual,Individuel DocType: Academic Term,Academics User,Utilisateur académique DocType: Cheque Print Template,Amount In Figure,Montant En Chiffre DocType: Loan Application,Loan Info,Infos sur le Prêt @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Demande de quart apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'Article {0} DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la Liste des Prix (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modèle d'article -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Publié par {0} DocType: Job Offer,Select Terms and Conditions,Sélectionner les Termes et Conditions apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valeur Sortante DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément de paramétrage du relevé bancaire @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Arrivée tardive apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG DocType: Bank Statement Transaction Invoice Item,Payment Description,Description du paiement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Stock Insuffisant +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock Insuffisant DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la Plannification de Capacité et la Gestion du Temps DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client DocType: Bank Account,Bank Account,Compte Bancaire DocType: Travel Itinerary,Check-out Date,Date de départ DocType: Leave Type,Allow Negative Balance,Autoriser un Solde Négatif apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le Type de Projet 'Externe' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Sélectionnez un autre élément +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Sélectionnez un autre élément DocType: Employee,Create User,Créer un Utilisateur DocType: Selling Settings,Default Territory,Région par Défaut apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Télévision @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Liste des Séries pour c DocType: Company,Enable Perpetual Inventory,Autoriser l'Inventaire Perpétuel DocType: Bank Guarantee,Charges Incurred,Frais Afférents DocType: Company,Default Payroll Payable Account,Compte de Paie par Défaut -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Modifier les détails apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Metter à jour le Groupe d'Email DocType: Sales Invoice,Is Opening Entry,Est Écriture Ouverte DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si non cochée, l'article n'apparaîtra pas dans la facture de vente, mais peut être utilisé dans la création de test de groupe." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Configuration du Critère apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Reçu Le DocType: Codification Table,Medical Code,Code Médical +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Connectez Amazon avec ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Veuillez entrer une Société DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype lié apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Trésorerie Nette des Financements -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné" DocType: Lead,Address & Contact,Adresse & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations DocType: Sales Partner,Partner website,Site Partenaire @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Montant collecté DocType: Lab Test,Submitted Date,Date Soumise apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Basé sur les Feuilles de Temps créées pour ce projet ,Open Work Orders,Ordres de travail ouverts +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Article de frais de consultation du patient DocType: Payment Term,Credit Months,Mois de crédit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0 DocType: Contract,Fulfilled,Complété @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Profits & Pertes apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Job complet DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Laisser Verrouillé apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,Ne Pas Contacter apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personnes qui enseignent dans votre organisation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developeur Logiciel -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation DocType: Item,Minimum Order Qty,Qté de Commande Minimum +DocType: Supplier,Supplier Type,Type de Fournisseur DocType: Course Scheduling Tool,Course Start Date,Date de Début du Cours ,Student Batch-Wise Attendance,Présence par Lots d'Étudiants DocType: POS Profile,Allow user to edit Rate,Autoriser l'utilisateur à modifier le Taux @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artic apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d'exécution apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Demande de Matériel +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Veuillez supprimer l'employé {0} \ pour annuler ce document" DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Détails de l'Achat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1} DocType: Salary Slip,Total Principal Amount,Montant total du capital DocType: Student Guardian,Relation,Relation DocType: Student Guardian,Mother,Mère @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Apprendre DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs. DocType: Job Applicant,Cover Letter,Lettre de Motivation apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Mauvais Mot De Passe DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variante De -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production""" DocType: Period Closing Voucher,Closing Account Head,Compte de clôture DocType: Employee,External Work History,Historique de Travail Externe apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erreur de Référence Circulaire @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Distance du bord gauche apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (#Formulaire/Article/{1}) trouvées dans [{2}] (#Formulaire/Entrepôt/{2}) DocType: Lead,Industry,Industrie DocType: BOM Item,Rate & Amount,Taux et Montant +DocType: BOM,Transfer Material Against Job Card,Matériau de transfert contre la carte de travail DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifier par Email lors de la création automatique de la Demande de Matériel apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Résistant apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Veuillez définir le tarif de la chambre d'hôtel le {} DocType: Journal Entry,Multi Currency,Multi-Devise DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture DocType: Employee Benefit Claim,Expense Proof,Preuves de dépenses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Bon de Livraison DocType: Patient Encounter,Encounter Impression,Impression de la Visite apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Coût des Immobilisations Vendus DocType: Volunteer,Morning,Matin -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau. DocType: Program Enrollment Tool,New Student Batch,Nouveau groupe d'étudiants apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Montant du Débit apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1} DocType: Support Search Source,Response Result Key Path,Chemin de la clé du résultat de réponse DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Veuillez voir la pièce jointe DocType: Purchase Order,% Received,% Reçu apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Fins de semaine apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Montant de la Note de Crédit DocType: Setup Progress Action,Action Document,Document d'Action DocType: Chapter Member,Website URL,URL de site web -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Veuillez supprimer l'employé {0} \ pour annuler ce document" ,Finished Goods,Produits Finis DocType: Delivery Note,Instructions,Instructions DocType: Quality Inspection,Inspected By,Inspecté Par @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Ajouter des DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Paramètre d'Inspection de Qualité de l'Article DocType: Leave Application,Leave Approver Name,Nom de l'Approbateur de Congés DocType: Depreciation Schedule,Schedule Date,Date du Calendrier +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Article Emballé +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Job Offer Term,Job Offer Term,Condition de l'offre d'emploi apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Paramètres par défaut pour les transactions d'achat. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Des Coûts d'Activité existent pour l'Employé {0} pour le Type d'Activité - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Heures de Travail apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total en suspens DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante. DocType: Dosage Strength,Strength,Force -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Créer un nouveau Client +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Créer un nouveau Client apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirera le apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Coût de Consommable DocType: Purchase Receipt,Vehicle Date,Date du Véhicule DocType: Student Log,Medical,Médical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Raison de perdre +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,S'il vous plaît sélectionnez Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté DocType: Announcement,Receiver,Récepteur DocType: Location,Area UOM,Unité de mesure de la surface apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Commande Client apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Moy. Taux de vente DocType: Assessment Plan,Examiner Name,Nom de l'Examinateur DocType: Lab Test Template,No Result,Aucun Résultat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux DocType: Delivery Note,% Installed,% Installé apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise DocType: Travel Itinerary,Non-Vegetarian,Non végétarien DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Afficher DocType: Purchase Invoice,01-Sales Return,01-Avoir apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporairement en attente DocType: Account,Is Group,Est un Groupe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement DocType: Email Digest,Pending Purchase Orders,Bons de Commande en Attente DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Régler Automatiquement les Nos de Série basés sur FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez l'Unicité du Numéro de Facture du Fournisseur @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Grand Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Champ Obligatoire - Année Académique apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} n'est pas associé à {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ligne {0}: l'opération est requise pour l'article de matière première {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0} DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production. DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Envoyé le apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs DocType: HR Settings,Employee record is created using selected field. ,Le dossier de l'employé est créé en utilisant le champ sélectionné. DocType: Sales Order,Not Applicable,Non Applicable +DocType: Amazon MWS Settings,UK,Royaume-Uni apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Ouverture d'un poste de facture DocType: Request for Quotation Item,Required Date,Date Requise DocType: Delivery Note,Billing Address,Adresse de Facturation @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Coût DocType: Tax Rule,Billing County,Département de Facturation DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux d'Impression / Prix d'Impression" DocType: Request for Quotation,Message for Supplier,Message pour le Fournisseur -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Ordre de Travail +DocType: Job Card,Work Order,Ordre de Travail DocType: Sales Invoice,Total Qty,Qté Totale apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID Email du Tuteur2 DocType: Item,Show in Website (Variant),Afficher dans le Website (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production DocType: Loan,Total Payment,Paiement Total -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé. DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO déjà créé pour tous les postes de commande client DocType: Healthcare Service Unit,Occupied,Occupé DocType: Clinical Procedure,Consumables,Consommables -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée" DocType: Customer,Buyer of Goods and Services.,Acheteur des Biens et Services. DocType: Journal Entry,Accounts Payable,Comptes Créditeurs apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}. @@ -802,14 +814,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modèle de Mapping des Flux de Trésorerie DocType: Travel Request,Costing Details,Détails des coûts apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afficher les entrées de retour -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr ) DocType: Bank Guarantee,Providing,Fournie DocType: Account,Profit and Loss,Pertes et Profits -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Non autorisé, veuillez configurer le modèle de test de laboratoire" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non autorisé, veuillez configurer le modèle de test de laboratoire" DocType: Patient,Risk Factors,Facteurs de Risque DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestion de la Sous-traitance DocType: Vital Signs,Body Temperature,Température Corporelle @@ -852,7 +864,7 @@ DocType: Production Plan Item,Pending Qty,Qté en Attente DocType: Budget,Ignore,Ignorer apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} n'est pas actif DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d'expédition -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Créer les fiches de paie DocType: Vital Signs,Bloated,Gonflé DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie @@ -864,17 +876,18 @@ DocType: Pricing Rule,Sales Partner,Partenaire Commercial apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs. DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Exercice comptable / financier +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Exercice comptable / financier apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valeurs Accumulées apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Groupe de clients par défaut pour de la synchronisation des clients de Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Le Territoire est Requis dans le Profil PDV DocType: Supplier,Prevent RFQs,Interdire les Appels d'Offres +DocType: Hub User,Hub User,Utilisateur du hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Créer une Commande Client apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1} DocType: Project Task,Project Task,Tâche du Projet @@ -882,6 +895,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Points échangés ,Lead Id,Id du Prospect DocType: C-Form Invoice Detail,Grand Total,Total TTC DocType: Assessment Plan,Course,Cours +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Code de section DocType: Timesheet,Payslip,Fiche de Paie apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date de début et la date de fin apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Article du Panier @@ -902,7 +916,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cr DocType: Sales Invoice,Shipping Bill Date,Date de facturation DocType: Production Plan,Production Plan,Plan de production DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Retour de Ventes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Retour de Ventes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série ,Total Stock Summary,Récapitulatif de l'Inventaire Total @@ -918,9 +932,10 @@ DocType: Quotation,Quotation To,Devis Pour DocType: Lead,Middle Income,Revenu Intermédiaire apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ouverture (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Le montant alloué ne peut être négatif +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Le montant alloué ne peut être négatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société DocType: Share Balance,Share Balance,Balance des actions +DocType: Amazon MWS Settings,AWS Access Key ID,ID de clé d'accès AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Loyer mensuel DocType: Purchase Order Item,Billed Amt,Mnt Facturé DocType: Training Result Employee,Training Result Employee,Résultat de la Formation – Employé @@ -948,7 +963,7 @@ DocType: Travel Request Costing,Travel Request Costing,Coût de la demande de d apps/erpnext/erpnext/config/education.py +180,Masters,Données de Base DocType: Employee Onboarding,Employee Onboarding Template,Modèle d'accueil des nouveaux employés DocType: Assessment Plan,Maximum Assessment Score,Score d'évaluation maximale -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Mettre à jour les Dates de Transation Bancaire +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Mettre à jour les Dates de Transation Bancaire apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Suivi du Temps DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATA POUR LE TRANSPORTEUR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La ligne {0} # Montant payé ne peut pas être supérieure au montant de l'avance demandée @@ -960,7 +975,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Facturé DocType: Batch,Batch Description,Description du Lot apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Créer des groupes d'étudiants -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement." DocType: Supplier Scorecard,Per Year,Par An apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Non admissible à l'admission dans ce programme d'après sa date de naissance DocType: Sales Invoice,Sales Taxes and Charges,Taxes et Frais de Vente @@ -988,19 +1003,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Directeur DocType: Payment Entry,Payment From / To,Paiement De / À apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux DocType: Work Order Operation,In minutes,En Minutes -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Seuls les utilisateurs dotés du rôle System Manager peuvent s'inscrire sur Marketplace DocType: Issue,Resolution Date,Date de Résolution DocType: Lab Test Template,Compound,Composé apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Veuillez sélectionner la propriété DocType: Student Batch Name,Batch Name,Nom du Lot DocType: Fee Validity,Max number of visit,Nombre maximum de visites ,Hotel Room Occupancy,Occupation de la chambre d'hôtel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Feuille de Temps créée : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire DocType: GST Settings,GST Settings,Paramètres GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0} @@ -1013,7 +1026,6 @@ DocType: Request for Quotation,For individual supplier,Pour un fournisseur indiv DocType: BOM Operation,Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Montant Livré DocType: Loyalty Point Entry Redemption,Redemption Date,Date de l'échange -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Tests de laboratoire DocType: Quotation Item,Item Balance,Solde de l'Article DocType: Sales Invoice,Packing List,Liste de Colisage apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Bons de Commande donnés aux Fournisseurs @@ -1029,21 +1041,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Société Propriétaire de l'Actif DocType: Company,Round Off Cost Center,Centre de Coûts d’Arrondi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client -DocType: Item,Material Transfer,Transfert de Matériel +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfert de Matériel DocType: Cost Center,Cost Center Number,Numéro du centre de coûts apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossible de trouver un chemin pour apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Ouverture (Dr) DocType: Compensatory Leave Request,Work End Date,Date de fin du travail DocType: Loan,Applicant,Candidat apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Horodatage de Publication doit être après {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Pour faire des documents récurrents +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Pour faire des documents récurrents ,GST Itemised Purchase Register,Registre d'Achat Détaillé GST DocType: Course Scheduling Tool,Reschedule,Reporter DocType: Loan,Total Interest Payable,Total des Intérêts à Payer DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement DocType: Work Order Operation,Actual Start Time,Heure de Début Réelle DocType: BOM Operation,Operation Time,Heure de l'Opération -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Terminer +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminer DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Total des Heures Facturées DocType: Travel Itinerary,Travel To,Arrivée @@ -1103,7 +1115,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable DocType: Bin,Stock Value,Valeur du Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Société {0} n'existe pas -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} a des frais valides jusqu'à {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} a des frais valides jusqu'à {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type d'Arbre DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté Consommée Par Unité DocType: GST Account,IGST Account,Compte IGST @@ -1117,7 +1129,7 @@ DocType: Request for Quotation,Link to material requests,Lien vers les demandes apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aérospatial ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Société et Comptes +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Société et Comptes apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,En Valeur DocType: Asset Settings,Depreciation Options,Options d'amortissement apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,La localisation ou l'employé sont requis @@ -1135,7 +1147,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Allocation DocType: Purchase Order,Supply Raw Materials,Fournir les Matières Premières apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} n'est pas un Article de stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} n'est pas un Article de stock apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'" DocType: Mode of Payment Account,Default Account,Compte par Défaut apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock @@ -1161,7 +1173,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Le sable apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie DocType: Opportunity,Opportunity From,Opportunité De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table DocType: BOM,Website Specifications,Spécifications du Site Web DocType: Special Test Items,Particulars,Particularités @@ -1170,19 +1182,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures DocType: Asset,Maintenance,Entretien -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Obtenez de la rencontre du patient +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenez de la rencontre du patient DocType: Subscriber,Subscriber,Abonné DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Veuillez mettre à jour le statut du projet apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente. DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Créer une Feuille de Temps +DocType: Project Task,Make Timesheet,Créer une Feuille de Temps DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1239,8 +1251,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Examiner l'invitation envoyée DocType: Shift Assignment,Shift Assignment,Affectation de quart DocType: Employee Transfer Property,Employee Transfer Property,Propriété des champs pour le transfert des employés +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Du temps devrait être moins que du temps apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'élément {0} (numéro de série: {1}) ne peut pas être consommé tel quel. Pour remplir la commande client {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Charges d'Entretien de Bureau apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Aller à @@ -1253,13 +1266,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Période scolaire: DocType: Salary Component,Do not include in total,Ne pas inclure au total DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Liste des Prix non sélectionnée +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Liste des Prix non sélectionnée DocType: Employee,Family Background,Antécédents Familiaux DocType: Request for Quotation Supplier,Send Email,Envoyer un Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0} DocType: Item,Max Sample Quantity,Quantité maximum d'échantillon -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Aucune Autorisation +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Aucune Autorisation DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Liste de vérification de l'exécution des contrats DocType: Vital Signs,Heart Rate / Pulse,Fréquence Cardiaque / Pouls DocType: Company,Default Bank Account,Compte Bancaire par Défaut @@ -1285,17 +1298,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Outil de Correspondance des Flux de Trésorerie DocType: Item,Website Warehouse,Entrepôt du Site Seb DocType: Payment Reconciliation,Minimum Invoice Amount,Montant Minimum de Facturation -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Facture de vente {0} créée comme payée DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante DocType: Asset,Opening Accumulated Depreciation,Amortissement Cumulé d'Ouverture apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Outil d’Inscription au Programme -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Enregistrements Formulaire-C +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Enregistrements Formulaire-C apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les actions existent déjà apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients et Fournisseurs DocType: Email Digest,Email Digest Settings,Paramètres pour le Compte Rendu par Email @@ -1307,7 +1321,7 @@ DocType: HR Settings,Retirement Age,Âge de la Retraite DocType: Bin,Moving Average Rate,Taux Mobile Moyen DocType: Production Plan,Select Items,Sélectionner les Articles DocType: Share Transfer,To Shareholder,A l'actionnaire -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} pour la Facture {1} du {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} pour la Facture {1} du {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Etat (Origine) apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configurer l'Institution apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocation des congés en cours... @@ -1332,6 +1346,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tous les Groupe DocType: Work Order,Item To Manufacture,Article à produire apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},Le Statut de {0} {1} est {2} DocType: Water Analysis,Collection Temperature ,Température de collecte +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms DocType: Employee,Provide Email Address registered in company,Fournir l'Adresse Email enregistrée dans la société DocType: Shopping Cart Settings,Enable Checkout,Activer Caisse apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Du Bon de Commande au Paiement @@ -1359,7 +1374,7 @@ DocType: Company,Registration Details,Informations Légales DocType: Timesheet,Total Billed Amount,Montant Total Facturé DocType: Item Reorder,Re-Order Qty,Qté de Réapprovisionnement DocType: Leave Block List Date,Leave Block List Date,Date de la Liste de Blocage des Congés -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: La matière première ne peut pas être identique à l'article principal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: La matière première ne peut pas être identique à l'article principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais DocType: Sales Team,Incentives,Incitations DocType: SMS Log,Requested Numbers,Numéros Demandés @@ -1381,9 +1396,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Le Total de la Rangée DocType: Purchase Invoice Item,Rejected Qty,Qté Rejetée DocType: Setup Progress Action,Action Field,Champ d'Action DocType: Healthcare Settings,Manage Customer,Gestion Client +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchronisez toujours vos produits depuis Amazon MWS avant de synchroniser les détails des commandes. DocType: Delivery Trip,Delivery Stops,Étapes de Livraison DocType: Salary Slip,Working Days,Jours Ouvrables -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0} DocType: Serial No,Incoming Rate,Taux d'Entrée DocType: Packing Slip,Gross Weight,Poids Brut DocType: Leave Type,Encashment Threshold Days,Jours de seuil d'encaissement @@ -1404,18 +1420,17 @@ DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article DocType: Examination Result,Examination Result,Résultat d'Examen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Reçu d’Achat ,Received Items To Be Billed,Articles Reçus à Facturer -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Données de base des Taux de Change +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Données de base des Taux de Change apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1} DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,LDM {0} doit être active +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} doit être active apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert DocType: Employee Boarding Activity,Activity Name,Nom de l'activité apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modifier la date de fin de mise en attente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,La quantité de produit fini {0} et Pour la quantité {1} ne peut pas être différente -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Fermeture (ouverture + total) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,La quantité de produit fini {0} et Pour la quantité {1} ne peut pas être différente +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total) DocType: Payroll Entry,Number Of Employees,Nombre d'employés DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Veuillez d’abord sélectionner le type de document @@ -1428,6 +1443,8 @@ DocType: Hub Settings,Custom Data,Données personnalisées apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l'article {0} DocType: Bank Reconciliation,Total Amount,Montant Total +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la date et de la date correspondent à un exercice différent +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Le patient {0} n'a pas de référence client pour facturer apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publication Internet DocType: Prescription Duration,Number,Nombre apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Création de {0} facture @@ -1453,11 +1470,11 @@ DocType: Item Barcode,Item Barcode,Code barre article DocType: Woocommerce Settings,Endpoints,Points de terminaison apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes de l'Article {0} mises à jour DocType: Quality Inspection Reading,Reading 6,Lecture 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative DocType: Share Transfer,From Folio No,Du No de Folio DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avance sur Facture d’Achat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Définir le budget pour un exercice. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Définir le budget pour un exercice. DocType: Shopify Tax Account,ERPNext Account,Compte ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} est bloqué donc cette transaction ne peut pas continuer DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Mesure à prendre si le budget mensuel accumulé est dépassé avec les requêtes de matériel @@ -1485,7 +1502,7 @@ DocType: Payment Request,Paid,Payé DocType: Program Fee,Program Fee,Frais du Programme DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Remplacez une LDM particulière dans toutes les LDM où elles est utilisée. Cela remplacera le lien vers l'ancienne LDM, mettra à jour les coûts et régénérera le tableau ""Article Explosé de LDM"" selon la nouvelle LDM. Cela mettra également à jour les prix les plus récents dans toutes les LDMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Les ordres de travail suivants ont été créés: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Les ordres de travail suivants ont été créés: DocType: Salary Slip,Total in words,Total En Toutes Lettres DocType: Inpatient Record,Discharged,Sorti DocType: Material Request Item,Lead Time Date,Date du Délai @@ -1497,14 +1514,15 @@ DocType: Support Settings,Get Started Sections,Sections d'aide DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sanctionné apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1} DocType: Payroll Entry,Salary Slips Submitted,Slips Slips Soumis DocType: Crop Cycle,Crop Cycle,Cycle de récolte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ville (Origine) apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne peut pas être négatif DocType: Student Admission,Publish on website,Publier sur le site web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.- DocType: Subscription,Cancelation Date,Date d'annulation DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande @@ -1552,7 +1570,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Facture apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher. DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement @@ -1567,7 +1585,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Date du Prochain Contact apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt @@ -1578,7 +1596,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Aucun article ajouté au panier DocType: Journal Entry Account,Expense Claim,Note de Frais apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qté pour {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qté pour {0} DocType: Leave Application,Leave Application,Demande de Congés DocType: Patient,Patient Relation,Relation patient DocType: Item,Hub Category to Publish,Catégorie du Hub à publier @@ -1647,7 +1665,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Mis au Rebut DocType: Item,Item Defaults,Paramètres par défaut de l'article DocType: Purchase Invoice,Returns,Retours -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Entrepôt (Travaux en Cours) +DocType: Job Card,WIP Warehouse,Entrepôt (Travaux en Cours) apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutement DocType: Lead,Organization Name,Nom de l'Organisation @@ -1656,7 +1674,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,État de livraison ,Projected Quantity as Source,Quantité Projetée comme Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Service de Livraison +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Service de Livraison DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Type de transfert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente @@ -1669,7 +1687,7 @@ DocType: Sales Order Item,Work Order Qty,Qté de l'ordre de travail DocType: Item Default,Default Selling Cost Center,Centre de Coût Vendeur par Défaut apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Rem DocType: Buying Settings,Material Transferred for Subcontract,Matériel transféré pour sous-traitance -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Code Postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Code Postal apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Commande Client {0} est {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veuillez sélectionner le compte de revenus d'intérêts dans le prêt {0} DocType: Opportunity,Contact Info,Information du Contact @@ -1680,10 +1698,10 @@ DocType: Item Default,Default Supplier,Fournisseur par Défaut DocType: Loan,Repayment Schedule,Échéancier de Remboursement DocType: Shipping Rule Condition,Shipping Rule Condition,Condition de la Règle de Livraison apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,La date de Fin ne peut pas être antérieure à la Date de Début -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro DocType: Company,Date of Commencement,Date de démarrage DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email envoyé à {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email envoyé à {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},À {0} | {1} {2} @@ -1743,12 +1761,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,Chèques post-datés / Lettres de crédit DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours DocType: Salary Slip,Leave Without Pay,Congé Sans Solde -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Erreur de Planification de Capacité ,Trial Balance for Party,Balance Auxiliaire DocType: Lead,Consultant,Consultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs DocType: Salary Slip,Earnings,Bénéfices -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité ,GST Sales Register,Registre de Vente GST DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente @@ -1757,8 +1774,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Sélectio apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Fournisseur Shopify DocType: Bank Statement Transaction Entry,Payment Invoice Items,Articles de la facture de paiement DocType: Payroll Entry,Employee Details,Détails des employés +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Les champs seront copiés uniquement au moment de la création. DocType: Setup Progress Action,Domains,Domaines +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin chevauchent la fiche de travail {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gestion DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur @@ -1777,21 +1796,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Facteur de Conversion de l' apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot DocType: Loyalty Point Entry,Loyalty Point Entry,Entrée de point de fidélité DocType: Stock Settings,Default Item Group,Groupe d'Éléments par Défaut +DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informations concernant les bourses. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs. DocType: Contract Template,Contract Terms and Conditions,Termes et conditions du contrat apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé. DocType: Account,Balance Sheet,Bilan DocType: Leave Type,Is Earned Leave,Est un congé acquis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' DocType: Fee Validity,Valid Till,Valable Jusqu'au DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels" DocType: Lead,Lead,Prospect DocType: Email Digest,Payables,Dettes DocType: Course,Course Intro,Intro du Cours +DocType: Amazon MWS Settings,MWS Auth Token,Jeton d'authentification MWS apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Écriture de Stock {0} créée apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Vous n'avez pas assez de points de fidélité à échanger apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat @@ -1810,6 +1831,7 @@ DocType: Holiday,Holiday,Vacances apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Le type de congé est obligatoire DocType: Support Settings,Close Issue After Days,Nbre de jours avant de fermer le ticket ,Eway Bill,Facture Eway +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide pour toutes les branches DocType: Job Opening,Staffing Plan,Plan de dotation DocType: Bank Guarantee,Validity in Days,Validité en Jours @@ -1824,7 +1846,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Désactiver le Total Arrondi DocType: Hub Settings,Sync in Progress,Synchronisation en cours DocType: Department,Parent Department,Département parent DocType: Loan Application,Repayment Info,Infos de Remboursement -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entrées' ne peuvent pas être vides +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrées' ne peuvent pas être vides DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1} DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché @@ -1858,12 +1880,14 @@ DocType: Crop,Yield UOM,UOM de rendement ,Budget Variance Report,Rapport d’Écarts de Budget DocType: Salary Slip,Gross Pay,Salaire Brut DocType: Item,Is Item from Hub,Est un article sur le Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obtenir des articles des services de santé +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendes Payés apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livre des Comptes DocType: Asset Value Adjustment,Difference Amount,Écart de Montant DocType: Purchase Invoice,Reverse Charge,Autoliquidation apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Bénéfices Non Répartis +DocType: Job Card,Timing Detail,Détail du timing DocType: Purchase Invoice,05-Change in POS,05-Changement dans le PDV DocType: Vehicle Log,Service Detail,Détails du Service DocType: BOM,Item Description,Description de l'Article @@ -1880,7 +1904,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Fusio apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ligne {0} : Pour le fournisseur {0} une Adresse Email est nécessaire pour envoyer des email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Ouverture Temporaire ,Employee Leave Balance,Solde des Congés de l'Employé -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1} DocType: Patient Appointment,More Info,Plus d'infos apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Taux de Valorisation requis pour l’Article de la ligne {0} DocType: Supplier Scorecard,Scorecard Actions,Actions de la Fiche d'Évaluation @@ -1893,17 +1917,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,à DocType: Supplier Quotation Item,Lead Time in days,Délai en Jours apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Résumé des Comptes Créditeurs -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0} DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Commande Client {0} invalide DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescriptions de test de laboratoire -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescriptions de test de laboratoire +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",La quantité totale d’Émission / Transfert {0} dans la Demande de Matériel {1} \ ne peut pas être supérieure à la quantité demandée {2} pour l’Article {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Petit DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify ne contient pas de client dans la commande, lors de la synchronisation des commandes le système considérera le client par défaut pour la commande" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Ouverture d'un outil de création de facture +DocType: Cashier Closing Payments,Cashier Closing Payments,Paiements de clôture du caissier DocType: Education Settings,Employee Number,Numéro d'Employé DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuler la facture après la période de crédit apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},N° de dossier déjà utilisé. Essayez depuis N° de dossier {0} @@ -1918,12 +1943,12 @@ DocType: Employee,Place of Issue,Lieu d'Émission DocType: Contract,Contract,Contrat DocType: Plant Analysis,Laboratory Testing Datetime,Date et heure du test de laboratoire DocType: Email Digest,Add Quote,Ajouter une Citation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Charges Indirectes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire DocType: Agriculture Analysis Criteria,Agriculture,Agriculture apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Ecriture comptable pour l'actif +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Ecriture comptable pour l'actif apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquer la facture apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Données de Base @@ -1932,6 +1957,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Échec de la connexion apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Actif {0} créé DocType: Special Test Items,Special Test Items,Articles de Test Spécial +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web @@ -1954,11 +1980,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nom du tiers (Origine) DocType: Student Group Student,Group Roll Number,Numéro de Groupe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Veuillez définir le Code d'Article en premier +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Veuillez définir le Code d'Article en premier apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Type de document apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100 DocType: Subscription Plan,Billing Interval Count,Nombre d'intervalles de facturation @@ -1991,13 +2017,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Écriture de Journal apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN (Origine) DocType: Expense Claim Advance,Unclaimed amount,Montant non réclamé -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} articles en cours +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articles en cours DocType: Workstation,Workstation Name,Nom de la station de travail DocType: Grading Scale Interval,Grade Code,Code de la Note DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email : apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'article alternatif ne doit pas être le même que le code article -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1} DocType: Sales Partner,Target Distribution,Distribution Cible DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire @@ -2035,7 +2061,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Ajouter ou Déduire apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Conditions qui coincident touvées entre : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total de la Valeur de la Commande apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentation apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Balance Agée 3 @@ -2063,11 +2089,12 @@ DocType: Employee Separation,Exit Interview Summary,Récapitulatif de l'entretie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Veuillez sélectionner les lots pour les articles en lots DocType: Asset,Depreciation Schedules,Calendriers d'Amortissement apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","La prise en charge de l'application publique est obsolète. S'il vous plaît configurer l'application privée, pour plus de détails se référer au manuel de l'utilisateur" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Les comptes suivants peuvent être sélectionnés dans les paramètres GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Les comptes suivants peuvent être sélectionnés dans les paramètres GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé DocType: Activity Cost,Projects,Projets DocType: Payment Request,Transaction Currency,Devise de la Transaction apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Du {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Certains emails sont invalides DocType: Work Order Operation,Operation Description,Description de l'Opération apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré. DocType: Quotation,Shopping Cart,Panier @@ -2091,7 +2118,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qté obligatoire DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max : {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max : {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure) DocType: Shopify Settings,For Company,Pour la Société apps/erpnext/erpnext/config/support.py +17,Communication log.,Journal des communications. @@ -2103,7 +2130,8 @@ DocType: Sales Invoice,Shipping Address Name,Nom de l'Adresse de Livraison DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne peut pas être supérieure à 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne peut pas être supérieure à 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} n'est pas un article stocké DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Non programmé @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Approbateur de congés obligatoire dans une demande de congé DocType: Job Opening,"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect... DocType: Journal Entry Account,Account Balance,Solde du Compte -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Règle de Taxation pour les transactions. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Règle de Taxation pour les transactions. DocType: Rename Tool,Type of document to rename.,Type de document à renommer. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : Un Client est requis pour le Compte Débiteur {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des Taxes et Frais (Devise Société) DocType: Weather,Weather Parameter,Paramètre météo -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés DocType: Item,Asset Naming Series,Nom de série de l'actif DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Les dates de location du logement doivent être au moins à 15 jours d'intervalle @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Détails de la Collectio DocType: POS Profile,Allow Print Before Pay,Autoriser l'impression avant la paie DocType: Linked Soil Texture,Linked Soil Texture,Texture de sol liée DocType: Shipping Rule,Shipping Account,Compte de Livraison -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} : Compte {2} inactif +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1} : Compte {2} inactif apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Créer des Commandes Clients pour vous aider à planifier votre travail et livrer à temps DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Ecritures de transactions bancaires DocType: Quality Inspection,Readings,Lectures @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,Poids de la Tâche DocType: Shipping Rule Condition,To Value,Valeur Finale DocType: Loyalty Program,Loyalty Program Type,Type de programme de fidélité DocType: Asset Movement,Stock Manager,Responsable des Stocks -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Bordereau de Colis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Bordereau de Colis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Loyer du Bureau apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuration de la passerelle SMS DocType: Disease,Common Name,Nom commun @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Adhésion automatique ( apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Créer des Prospects DocType: Maintenance Schedule,Schedules,Horaires apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Un profil PDV est requis pour utiliser le point de vente -DocType: Purchase Invoice Item,Net Amount,Montant Net -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée" +DocType: Cashier Closing,Net Amount,Montant Net +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée" DocType: Purchase Order Item Supplied,BOM Detail No,N° de Détail LDM DocType: Landed Cost Voucher,Additional Charges,Frais Supplémentaires DocType: Support Search Source,Result Route Field,Champ du lien du résultat +DocType: Supplier,PAN,LA POÊLE DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de la Remise Supplémentaire (Devise de la Société) DocType: Supplier Scorecard,Supplier Scorecard,Fiche d'Évaluation des Fournisseurs DocType: Plant Analysis,Result Datetime,Date et heure du résultat ,Support Hour Distribution,Répartition des Heures de Support DocType: Maintenance Visit,Maintenance Visit,Visite d'Entretien DocType: Student,Leaving Certificate Number,Numéro de Certificat -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Rendez-vous annulé, veuillez vérifier et annuler la facture {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Rendez-vous annulé, veuillez vérifier et annuler la facture {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qté de lot disponible à l'Entrepôt apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Mettre à Jour le Format d'Impression apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Le type de congé {0} n'est pas encaissable @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Sélectionner l'Adresse de Liv DocType: Timesheet Detail,Expected Hrs,Heures prévues apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Détails de l'adhésion DocType: Leave Block List,Block Holidays on important days.,Bloquer les Vacances sur les jours importants. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Veuillez entrer toutes les valeurs de résultat requises +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Veuillez entrer toutes les valeurs de résultat requises apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Résumé des Comptes Débiteurs DocType: POS Closing Voucher,Linked Invoices,Factures liées DocType: Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Consommation passée de tabac DocType: Travel Itinerary,Mode of Travel,Mode de déplacement DocType: Sales Invoice Item,Brand Name,Nom de la Marque DocType: Purchase Receipt,Transporter Details,Détails du Transporteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boîte apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fournisseur Potentiel DocType: Budget,Monthly Distribution,Répartition Mensuelle @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Pas d’Articles à emballer DocType: Shipping Rule Condition,From Value,De la Valeur -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Quantité de production obligatoire +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Quantité de production obligatoire DocType: Loan,Repayment Method,Méthode de Remboursement DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificat requis DocType: Company,Default Holiday List,Liste de Vacances par Défaut DocType: Pricing Rule,Supplier Group,Groupe de fournisseurs apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,Résumé {0} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passif du Stock DocType: Purchase Invoice,Supplier Warehouse,Entrepôt Fournisseur DocType: Opportunity,Contact Mobile No,N° de Portable du Contact @@ -2362,15 +2391,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} postes vacants et budget {1} pour {2} déjà prévus pour les filiales de {3}. \ Vous ne pouvez planifier que jusqu'à {4} postes vacants et un budget de {5} d'après le plan de dotation en personnel {6} pour la société mère {3}. DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtenez la répartition financière des taxes et des données de facturation par Amazon DocType: SMS Center,Receiver List,Liste de Destinataires -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Rechercher Article +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Rechercher Article DocType: Payment Schedule,Payment Amount,Montant du paiement apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit être comprise entre la date du début du travail et la date de fin du travail +DocType: Healthcare Settings,Healthcare Service Items,Articles de service de soins de santé apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montant Consommé apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variation Nette de Trésorerie DocType: Assessment Plan,Grading Scale,Échelle de Notation apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Déjà terminé apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Existant apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Veuillez ajouter les prestations restantes {0} à la demande en tant que composant au pro-rata @@ -2378,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Demande de Paiement existe déjà {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût des Marchandises Vendues DocType: Healthcare Practitioner,Hospital,Hôpital -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Quantité ne doit pas être plus de {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Quantité ne doit pas être plus de {0} DocType: Travel Request Costing,Funded Amount,Montant financé apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé DocType: Practitioner Schedule,Practitioner Schedule,Calendrier des praticiens @@ -2395,7 +2425,7 @@ DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisse apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1 DocType: Share Balance,To No,Au N. apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d'employés n'ont pas encore été effectuées. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté DocType: Accounts Settings,Credit Controller,Controlleur du Crédit DocType: Loan,Applicant Type,Type de demandeur DocType: Purchase Invoice,03-Deficiency in services,03-Carence dans les services @@ -2444,7 +2474,7 @@ DocType: Journal Entry,Entry Type,Type d'Écriture apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification DocType: Quotation,Term Details,Détails du Terme DocType: Employee Incentive,Employee Incentive,Intéressement des employés @@ -2511,11 +2541,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisée pour réaliser cette Écriture de Stock +DocType: Hub User,Hub Password,Mot de passe Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Groupes basés sur les cours différents pour chaque Lot apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Seule unité d'un Article. DocType: Fee Category,Fee Category,Catégorie d'Honoraires DocType: Agriculture Task,Next Business Day,Le jour ouvrable suivant -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Pas de détails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Congés alloués DocType: Drug Prescription,Dosage by time interval,Dosage par intervalle de temps DocType: Cash Flow Mapper,Section Header,En-tête de section @@ -2541,6 +2571,7 @@ DocType: Payment Schedule,Payment Term,Terme de paiement apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients" DocType: Location,Area,Région apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nouveau Contact +DocType: Company,Company Description,Description de l'entreprise DocType: Territory,Parent Territory,Territoire Parent DocType: Purchase Invoice,Place of Supply,Lieu d'Approvisionnement DocType: Quality Inspection Reading,Reading 2,Lecture 2 @@ -2557,7 +2588,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc." DocType: Lead,Next Contact By,Contact Suivant Par DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1} DocType: Blanket Order,Order Type,Type de Commande ,Item-wise Sales Register,Registre des Ventes par Article @@ -2573,6 +2604,7 @@ DocType: Purchase Invoice,Release Date,Date de la fin de mise en attente DocType: Stock Reconciliation,Reconciliation JSON,Réconciliation JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Trop de colonnes. Exportez le rapport et imprimez-le à l'aide d'un tableur. DocType: Purchase Invoice Item,Batch No,N° du Lot +DocType: Marketplace Settings,Hub Seller Name,Nom du vendeur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avances versées aux employés DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Autoriser plusieurs Commandes Clients pour un Bon de Commande d'un Client DocType: Student Group Instructor,Student Group Instructor,Instructeur de Groupe d'Étudiant @@ -2588,7 +2620,7 @@ DocType: Employee,Leave Encashed?,Laisser Encaissé ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire DocType: Email Digest,Annual Expenses,Charges Annuelles DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Faire un Bon de Commande +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Faire un Bon de Commande DocType: SMS Center,Send To,Envoyer À apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué @@ -2623,15 +2655,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer DocType: Student Group,Instructors,Instructeurs DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,LDM {0} doit être soumise -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestion des actions +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,LDM {0} doit être soumise +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestion des actions DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Paiement apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gérer vos commandes DocType: Work Order Operation,Actual Time and Cost,Temps et Coût Réels -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Espacement des cultures DocType: Course,Course Abbreviation,Abréviation du Cours DocType: Budget,Action if Annual Budget Exceeded on PO,Action si le budget annuel a été dépassé avec les bons de commande d'achat @@ -2651,8 +2684,8 @@ DocType: Hub Category,Hub Node,Noeud du Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associé DocType: Asset Movement,Asset Movement,Mouvement d'Actif -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nouveau Panier +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nouveau Panier DocType: Taxable Salary Slab,From Amount,Du Montant apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série DocType: Leave Type,Encashment,Encaissement @@ -2679,7 +2712,7 @@ DocType: Leave Application,Apply / Approve Leaves,Appliquer / Approuver les Cong apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente' DocType: Sales Order Item,Delivery Warehouse,Entrepôt de Livraison DocType: Leave Type,Earned Leave Frequency,Fréquence d'acquisition des congés -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sous type DocType: Serial No,Delivery Document No,Numéro de Document de Livraison DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assurer une livraison basée sur le numéro de série produit @@ -2698,12 +2731,11 @@ DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant DocType: Item,Has Variants,A Variantes DocType: Employee Benefit Claim,Claim Benefit For,Demande de prestations pour apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la Réponse -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Le N° du lot est obligatoire DocType: Sales Person,Parent Sales Person,Commercial Parent apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être les mêmes -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Pas encore de vue DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Sélectionnez d'abord le programme @@ -2717,7 +2749,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} DocType: Vehicle Log,Fuel Price,Prix du Carburant DocType: Bank Guarantee,Margin Money,Couverture DocType: Budget,Budget,Budget -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Définir comme ouvert +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Définir comme ouvert apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Le montant maximal de l'exemption pour {0} est {1} @@ -2736,7 +2768,7 @@ DocType: Maintenance Visit,Maintenance Time,Temps d'Entretien ,Amount to Deliver,Nombre à Livrer DocType: Asset,Insurance Start Date,Date de début de l'assurance DocType: Salary Component,Flexible Benefits,Avantages sociaux variables -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Il y a eu des erreurs. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}: @@ -2764,7 +2796,7 @@ DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Droits de Douane et Taxes DocType: Projects Settings,Projects Settings,Paramètres des Projets -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Veuillez entrer la date de Référence +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Veuillez entrer la date de Référence apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} écritures de paiement ne peuvent pas être filtrées par {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table pour l'Article qui sera affiché sur le site Web DocType: Purchase Order Item Supplied,Supplied Qty,Qté Fournie @@ -2773,7 +2805,6 @@ DocType: Purchase Order Item,Material Request Item,Article de Demande de Matéri apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Veuillez annuler le reçu d'achat {0} en premier apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre de Groupes d’Articles . DocType: Production Plan,Total Produced Qty,Quantité totale produite -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Pas encore d'avis apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge DocType: Asset,Sold,Vendu ,Item-wise Purchase History,Historique d'Achats par Article @@ -2790,6 +2821,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positif apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investissements DocType: Issue,Resolution Details,Détails de la Résolution +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Type de transaction DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture de journal @@ -2837,10 +2869,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Revenus de Clients Récurrents DocType: Soil Texture,Silty Clay Loam,Limon argileux fin DocType: Bank Statement Settings,Mapped Items,Articles mappés +DocType: Amazon MWS Settings,IT,IL DocType: Chapter,Chapter,Chapitre apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paire DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente DocType: Bank Reconciliation Detail,Against Account,Pour le Compte @@ -2850,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,A un Numéro de Lot apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturation Annuelle : {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Détail du Webhook Shopify -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Taxe sur les Biens et Services (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Taxe sur les Biens et Services (GST India) DocType: Delivery Note,Excise Page Number,Numéro de Page d'Accise DocType: Asset,Purchase Date,Date d'Achat apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Impossible de générer le Secret @@ -2866,7 +2899,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendances des Devis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur DocType: Shipping Rule,Shipping Amount,Montant de la Livraison DocType: Supplier Scorecard Period,Period Score,Score de la Période apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ajouter des Clients @@ -2875,6 +2908,7 @@ DocType: Lab Test Template,Special,Spécial DocType: Loyalty Program,Conversion Factor,Facteur de Conversion DocType: Purchase Order,Delivered,Livré ,Vehicle Expenses,Frais de Véhicule +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Créer des tests de laboratoire sur la facture de vente DocType: Serial No,Invoice Details,Détails de la Facture DocType: Grant Application,Show on Website,Afficher sur le site Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer @@ -2885,7 +2919,7 @@ DocType: Loan,Loan Amount,Montant du Prêt DocType: Student Report Generation Tool,Add Letterhead,Ajouter un en-tête DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Le Total des feuilles attribuées {0} ne peut pas être inférieur aux feuilles déjà approuvées {1} pour la période DocType: Contract Fulfilment Checklist,Requirement,Obligations DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs @@ -2910,6 +2944,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Actionnaire DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire DocType: Cash Flow Mapper,Position,Position +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obtenir des articles des prescriptions DocType: Patient,Patient Details,Détails du patient DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2929,7 +2964,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unité apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Veuillez spécifier la Société ,Customer Acquisition and Loyalty,Acquisition et Fidélisation des Clients DocType: Asset Maintenance Task,Maintenance Task,Tâche de maintenance -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Veuillez définir la limite B2C dans les paramètres GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Veuillez définir la limite B2C dans les paramètres GST. DocType: Marketplace Settings,Marketplace Settings,Paramètres du marché DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,L'entrepôt où vous conservez le stock d'objets refusés DocType: Work Order,Skip Material Transfer,Sauter le Transfert de Materiel @@ -2958,30 +2993,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Requête d'avantages soci DocType: Healthcare Settings,Remind Before,Rappeler Avant apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0} DocType: Production Plan Item,material_request_item,article_demande_de_materiel -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 point de fidélité = Quel montant en devise de base ? DocType: Salary Component,Deduction,Déduction DocType: Item,Retain Sample,Conserver l'échantillon -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires. DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial DocType: Territory,Classification of Customers by region,Classification des Clients par région apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En production apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,L’Écart de Montant doit être égal à zéro DocType: Project,Gross Margin,Marge Brute apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} applicable après {1} jours ouvrés -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Veuillez d’abord entrer l'Article en Production +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Veuillez d’abord entrer l'Article en Production apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Devis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Devis apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis DocType: Salary Slip,Total Deduction,Déduction Totale apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte ,Production Analytics,Analyse de la Production apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Coût Mise à Jour +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Coût Mise à Jour DocType: Inpatient Record,Date of Birth,Date de Naissance apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,L'article {0} a déjà été retourné DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Exercice** représente un Exercice Financier. Toutes les écritures comptables et autres transactions majeures sont suivis en **Exercice**. @@ -3023,17 +3058,18 @@ DocType: Grant Application,Email Notification Sent,Notification par e-mail envoy DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Société) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne" DocType: Bank Guarantee,Supplier,Fournisseur -DocType: Marketplace Settings,Marketplace URL,URL du marché apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être modifié. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afficher les détails du paiement DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Charges Diverses DocType: Global Defaults,Default Company,Société par Défaut +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH DocType: Company,Transactions Annual History,Historique annuel des transactions apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions DocType: Bank,Bank Name,Nom de la Banque apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Au-dessus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de charge de la visite aux patients hospitalisés DocType: Vital Signs,Fluid,Fluide DocType: Leave Application,Total Leave Days,Total des Jours de Congé DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque : Email ne sera pas envoyé aux utilisateurs désactivés @@ -3041,18 +3077,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite," DocType: Payroll Entry,Fortnightly,Bimensuel DocType: Currency Exchange,From Currency,De la Devise DocType: Vital Signs,Weight (In Kilogram),Poids (En Kilogramme) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",chapitres / nom de chapitre laisser vide défini automatiquement après l'enregistrement du chapitre. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Veuillez définir les comptes GST dans les paramètres de la GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Veuillez définir les comptes GST dans les paramètres de la GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Type de commerce apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Coût du Nouvel Achat -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Commande Client requise pour l'Article {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Commande Client requise pour l'Article {0} DocType: Grant Application,Grant Description,Description de la subvention DocType: Purchase Invoice Item,Rate (Company Currency),Prix (Devise Société) DocType: Student Guardian,Others,Autres @@ -3062,7 +3098,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un article similaire. Veuillez sélectionner une autre valeur pour {0}. DocType: POS Profile,Taxes and Charges,Taxes et Frais DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un Produit ou un Service qui est acheté, vendu ou conservé en stock." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Annuler la publication apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Pas de mise à jour supplémentaire apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3077,18 +3112,20 @@ DocType: Blanket Order Item,Ordered Quantity,Quantité Commandée apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs""" DocType: Grading Scale,Grading Scale Intervals,Intervalles de l'Échelle de Notation DocType: Item Default,Purchase Defaults,Valeurs par défaut pour les achats -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Faire une carte de travail +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Bénéfice de l'exercice -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3} DocType: Fee Schedule,In Process,En Cours DocType: Authorization Rule,Itemwise Discount,Remise par Article -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Arbre des comptes financiers. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Arbre des comptes financiers. DocType: Bank Guarantee,Reference Document Type,Type du document de référence DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping des Flux de Trésorerie -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pour la Commande Client {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} pour la Commande Client {1} DocType: Account,Fixed Asset,Actif Immobilisé +DocType: Amazon MWS Settings,After Date,Après la date apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. ,Department Analytics,Analyse RH par département apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète @@ -3110,10 +3147,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICAT POUR LE FOURNISSEUR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nouveau solde en devise de base DocType: Location,Is Container,Est le contenant DocType: Crop Cycle,This will be day 1 of the crop cycle,Ce sera le jour 1 du cycle de la culture -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Veuillez sélectionner un compte correct +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Veuillez sélectionner un compte correct DocType: Salary Structure Assignment,Salary Structure Assignment,Attribution de la structure salariale DocType: Purchase Invoice Item,Weight UOM,UDM de Poids -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio DocType: Salary Structure Employee,Salary Structure Employee,Grille des Salaires des Employés apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afficher les attributs de variante DocType: Student,Blood Group,Groupe Sanguin @@ -3126,7 +3163,7 @@ DocType: Purchase Invoice Item,Qty,Qté DocType: Fiscal Year,Companies,Sociétés DocType: Supplier Scorecard,Scoring Setup,Paramétrage de la Notation apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Électronique -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Débit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps Plein DocType: Payroll Entry,Employees,Employés @@ -3138,10 +3175,11 @@ DocType: Student,Guardians,Tuteurs apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Compte de Débit Requis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Compte de Débit Requis DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Liste des Prix d'Achat +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Date de transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur. DocType: Job Offer Term,Offer Term,Terme de la Proposition DocType: Asset,Quality Manager,Responsable Qualité @@ -3160,22 +3198,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres DocType: BOM,Conversion Rate,Taux de Conversion apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Recherche de Produit -DocType: Assessment Plan,To Time,Horaire de Fin +DocType: Cashier Closing,To Time,Horaire de Fin apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pour {0} DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur DocType: Loan,Total Amount Paid,Montant total payé DocType: Asset,Insurance End Date,Date de fin de l'assurance apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Liste budgétaire DocType: Work Order Operation,Completed Qty,Quantité Terminée apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ligne {0} : Qté Complétée ne peut pas être supérieure à {1} pour l’opération {2} DocType: Manufacturing Settings,Allow Overtime,Autoriser les Heures Supplémentaires apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'Article Sérialisé {0} ne peut pas être mis à jour en utilisant la réconciliation des stocks, veuillez utiliser l'entrée de stock" DocType: Training Event Employee,Training Event Employee,Évènement de Formation – Employé -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ajouter des Créneaux apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Taux de Valorisation Actuel @@ -3183,6 +3220,7 @@ DocType: Training Event,Advance,Avance apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Paramètres de la passerelle de paiement GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Profits / Pertes sur Change DocType: Opportunity,Lost Reason,Raison de la Perte +DocType: Amazon MWS Settings,Enable Amazon,Activer Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossible de trouver le DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nouvelle Adresse @@ -3247,7 +3285,7 @@ DocType: Payment Request,Make Sales Invoice,Faire des Factures de Vente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé DocType: Company,For Reference Only.,Pour Référence Seulement. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Sélectionnez le N° de Lot +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Sélectionnez le N° de Lot apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalide {0} : {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Facture de Référence @@ -3259,18 +3297,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Numéro de Référence DocType: Employee,New Workplace,Nouveau Lieu de Travail DocType: Retention Bonus,Retention Bonus,Prime de fidélisation -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consommation de matériel +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Consommation de matériel apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Aucun Article avec le Code Barre {0} DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page DocType: Tax Withholding Rate,Tax Withholding Rate,Taux de retenue d'impôt -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Listes de Matériaux +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Listes de Matériaux apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magasins DocType: Project Type,Projects Manager,Chef de Projet DocType: Serial No,Delivery Time,Heure de la Livraison apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Basé Sur le Vieillissement -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Rendez-Vous Annulé +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Rendez-Vous Annulé DocType: Item,End of Life,Fin de Vie apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Déplacement DocType: Student Report Generation Tool,Include All Assessment Group,Inclure tout le groupe d'évaluation @@ -3290,8 +3328,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Tout autre détail DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Sélectionner le compte de change +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif @@ -3314,7 +3352,7 @@ DocType: Asset Maintenance Log,Actions performed,Actions réalisées DocType: Cash Flow Mapper,Section Leader,Chef de section apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source des Fonds (Passif) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Les localisations source et cible ne peuvent pas être identiques -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2} DocType: Supplier Scorecard Scoring Standing,Employee,Employé DocType: Bank Guarantee,Fixed Deposit Number,Numéro de dépôt fixe DocType: Asset Repair,Failure Date,Date d'échec @@ -3352,7 +3390,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés DocType: Employee Separation,Employee Separation Template,Modèle de départ des employés DocType: Selling Settings,Sales Order Required,Commande Client Requise -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Devenir vendeur +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Devenir vendeur DocType: Purchase Invoice,Credit To,À Créditer apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospects / Clients Actifs DocType: Employee Education,Post Graduate,Post-Diplômé @@ -3365,9 +3403,10 @@ DocType: Buying Settings,Buying Settings,Paramètres d'Achat DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N° d’Article Produit Fini LDM DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à DocType: Request for Quotation Supplier,No Quote,Aucun Devis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Support Search Source,Post Title Key,Clé du titre du message +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pour carte de travail DocType: Warranty Claim,Raised By,Créé par +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Les prescriptions DocType: Payment Gateway Account,Payment Account,Compte de Paiement apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Veuillez spécifier la Société pour continuer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs @@ -3389,23 +3428,23 @@ DocType: Journal Entry Account,Payroll Entry,Entrée de la paie apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Voir les honoraires apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." DocType: Contract,Fulfilment Status,Statut de l'exécution DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Écriture Rapide dans le Journal -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Écriture Rapide dans le Journal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article DocType: Restaurant,Invoice Series Prefix,Préfixe de la Série de Factures DocType: Employee,Previous Work Experience,Expérience de Travail Antérieure apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Mettre à jour le numéro de compte / nom apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Affecter la structure salariale DocType: Support Settings,Response Key List,Liste des clés de réponse -DocType: Stock Entry,For Quantity,Pour la Quantité +DocType: Job Card,For Quantity,Pour la Quantité apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,L'intégration de Google Maps n'est pas activée +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,L'intégration de Google Maps n'est pas activée DocType: Support Search Source,Result Preview Field,Champ d'aperçu du résultat DocType: Item Price,Packing Unit,Unité d'emballage apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} n'a pas été soumis @@ -3434,7 +3473,7 @@ DocType: Authorization Rule,Authorized Value,Valeur Autorisée DocType: BOM,Show Operations,Afficher Opérations ,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total des Absences -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unité de Mesure DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice DocType: Task Depends On,Task Depends On,Tâche Dépend De @@ -3450,19 +3489,20 @@ DocType: Purchase Invoice,ineligible,inéligible apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre des Listes de Matériaux DocType: Student,Joining Date,Date d'Inscription ,Employees working on a holiday,Employés qui travaillent un jour férié +,TDS Computation Summary,Résumé des calculs TDS DocType: Share Balance,Current State,État actuel apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marquer Présent DocType: Share Transfer,From Shareholder,Actionnaire Initial DocType: Project,% Complete Method,% Méthode Complète apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Médicament apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0} -DocType: Work Order,Actual End Date,Date de Fin Réelle +DocType: Job Card,Actual End Date,Date de Fin Réelle DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Est un ajustement des coûts financiers DocType: BOM,Operating Cost (Company Currency),Coût d'Exploitation (Devise Société) DocType: Authorization Rule,Applicable To (Role),Applicable À (Rôle) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Congés en attente DocType: BOM Update Tool,Replace BOM,Remplacer la LDM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Le code {0} existe déjà +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Le code {0} existe déjà DocType: Patient Encounter,Procedures,Procédures apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Aucune commande client n'est disponible pour la production DocType: Asset Movement,Purpose,Objet @@ -3481,7 +3521,7 @@ DocType: Travel Request,Domestic,National apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Faire une Facture +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Solde restant DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}. @@ -3493,7 +3533,7 @@ DocType: Driver,Driver,Chauffeur DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles DocType: Lab Test Template,Is billable,Est facturable DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} pour le Bon de Commande d'Achat {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} pour le Bon de Commande d'Achat {1} DocType: Patient,Patient Demographics,Démographie du Patient DocType: Task,Actual Start Date (via Time Sheet),Date de Début Réelle (via la feuille de temps) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ceci est un exemple de site généré automatiquement à partir d’ERPNext @@ -3549,11 +3589,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Date du document apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0} DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d'attribut DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancaire / de Caisse apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Prospect DocType: Tax Rule,Billing City,Ville de Facturation @@ -3561,7 +3601,7 @@ DocType: Asset,Manual,Manuel DocType: Salary Component Account,Salary Component Account,Compte Composante Salariale DocType: Global Defaults,Hide Currency Symbol,Masquer le Symbole Monétaire apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informations sur le donneur -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit" DocType: Job Applicant,Source Name,Nom de la Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La tension artérielle normale chez un adulte est d'environ 120 mmHg systolique et 80 mmHg diastolique, abrégé "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",Définissez la durée de conservation des articles en jours pour calculer l'expiration en fonction de la date de production et de la durée de vie de l'article @@ -3569,7 +3609,7 @@ DocType: Journal Entry,Credit Note,Note de Crédit DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer les chevauchements de temps des employés DocType: Warranty Claim,Service Address,Adresse du Service DocType: Asset Maintenance Task,Calibration,Étalonnage -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} est un jour férié pour la société +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} est un jour férié pour la société apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Notification de statut des congés DocType: Patient Appointment,Procedure Prescription,Prescription de la procédure apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Meubles et Accessoires @@ -3588,8 +3628,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Paliers de salaire imposables apps/erpnext/erpnext/config/manufacturing.py +7,Production,Production DocType: Guardian,Occupation,Occupation +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Pour que la quantité doit être inférieure à la quantité {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ligne {0} : La Date de Début doit être avant la Date de Fin DocType: Salary Component,Max Benefit Amount (Yearly),Montant maximum des prestations sociales (annuel) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Taux de TDS% DocType: Crop,Planting Area,Zone de plantation apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qté) DocType: Installation Note Item,Installed Qty,Qté Installée @@ -3614,6 +3656,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Fiche de Paie basée sur l apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Prix d'achat apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.AAAA.- +DocType: Company,About the Company,À propos de l'entreprise DocType: Notification Control,Sales Order Message,Message de la Commande Client apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définir les Valeurs par Défaut comme : Societé, Devise, Exercice Actuel, etc..." DocType: Payment Entry,Payment Type,Type de Paiement @@ -3672,12 +3715,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arriéré apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Montant d'Amortissement au cours de la période DocType: Sales Invoice,Is Return (Credit Note),Est un avoir (note de crédit) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Démarrer le travail apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Le numéro de série est requis pour l'actif {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée DocType: Account,Income Account,Compte de Produits DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Livraison DocType: Volunteer,Weekdays,Jours de la semaine DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant @@ -3692,8 +3736,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Impossible de remettre le numéro de série {0} de l'article {1}, car il est réservé à la commande client \ fullfill {2}" DocType: Item Reorder,Material Request Type,Type de Demande de Matériel apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envoyer un email d'examen de la demande de subvention -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire DocType: Employee Benefit Claim,Claim Date,Date de réclamation apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacité de la Salle apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0} @@ -3715,16 +3759,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,L'entrepôt ne peut être modifié que via Écriture de Stock / Bon de Livraison / Reçu d'Achat DocType: Employee Education,Class / Percentage,Classe / Pourcentage DocType: Shopify Settings,Shopify Settings,Paramètres de Shopify +DocType: Amazon MWS Settings,Market Place ID,Identifiant de la place du marché apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Responsable du Marketing et des Ventes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impôt sur le Revenu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aller aux en-têtes de lettre DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée DocType: Item Supplier,Item Supplier,Fournisseur de l'Article -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Aucun article sélectionné pour le transfert apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses. DocType: Company,Stock Settings,Paramètres du Stock @@ -3770,9 +3814,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Re-sé DocType: Patient Encounter,In print,Sur impression ,Profit and Loss Statement,Compte de Résultat DocType: Bank Reconciliation Detail,Cheque Number,Numéro de Chèque +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,L'élément référencé par {0} - {1} est déjà facturé ,Sales Browser,Navigateur des Ventes DocType: Journal Entry,Total Credit,Total Crédit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Locale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et Avances (Actif) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs @@ -3781,6 +3826,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Paramètres de relevé DocType: Shopify Settings,Customer Settings,Paramètres du client DocType: Homepage Featured Product,Homepage Featured Product,Produit Présenté sur la Page d'Accueil apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Afficher les commandes +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL du marché (pour masquer et mettre à jour l'étiquette) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tous les Groupes d'Évaluation apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt DocType: Shopify Settings,App Type,Type d'application @@ -3796,7 +3842,7 @@ DocType: Stock Entry,Target Warehouse Name,Nom de l'entrepôt cible DocType: Work Order Operation,Planned Start Time,Heure de Début Prévue DocType: Course,Assessment,Évaluation DocType: Payment Entry Reference,Allocated,Alloué -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats. DocType: Student Applicant,Application Status,État de la Demande DocType: Additional Salary,Salary Component Type,Type de composant salarial DocType: Sensitivity Test Items,Sensitivity Test Items,Articles de test de sensibilité @@ -3864,7 +3910,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Détails de la Facture du Fou DocType: Agriculture Task,Ignore holidays,Ignorer les vacances apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat» DocType: Project,Copied From,Copié Depuis -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Erreur de Nom: {0} DocType: Healthcare Service Unit Type,Item Details,Détails d'article DocType: Cash Flow Mapping,Is Finance Cost,Est un coût financier @@ -3874,7 +3920,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Registre du Salaire DocType: Warehouse,Parent Warehouse,Entrepôt Parent DocType: Subscription,Net Total,Total Net -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Définir différents types de prêts DocType: Bin,FCFS Rate,Montant PAPS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Montant dû @@ -3891,10 +3937,12 @@ DocType: Account,Round Off,Arrondi apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,La quantité doit être positive DocType: Material Request Plan Item,Requested Qty,Qté Demandée apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Les champs 'De l'actionnaire' et 'A l'actionnaire' ne peuvent pas être vides +DocType: Cashier Closing,Cashier Closing,Fermeture de la caisse DocType: Tax Rule,Use for Shopping Cart,Utiliser pour le Panier apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},La Valeur {0} pour l'Attribut {1} n'existe pas dans la liste des Valeurs d'Attribut d’Article valides pour l’Article {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Sélectionnez les Numéros de Série DocType: BOM Item,Scrap %,% de Rebut +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection" DocType: Travel Request,Require Full Funding,Nécessite un financement complet DocType: Maintenance Visit,Purposes,Objets @@ -3906,12 +3954,14 @@ DocType: Travel Itinerary,Lodging Required,Hébergement requis ,Requested,Demandé apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Aucune Remarque DocType: Asset,In Maintenance,En maintenance +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Cliquez sur ce bouton pour extraire vos données de commande client d'Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,En Retard DocType: Account,Stock Received But Not Billed,Stock Reçus Mais Non Facturés apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Le Compte Racine doit être un groupe DocType: Drug Prescription,Drug Prescription,Prescription Médicale DocType: Loan,Repaid/Closed,Remboursé / Fermé +DocType: Amazon MWS Settings,CA,Californie DocType: Item,Total Projected Qty,Qté Totale Prévue DocType: Monthly Distribution,Distribution Name,Nom de Distribution apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Le taux de valorisation n'a pas été trouvé pour l'article {0}, qui est requis pour faire des écritures comptables pour {1} {2}. Si l'article est traité avec un taux de valorisation nul dans le {1}, mentionnez-le dans la table d'articles {1}. Sinon, créez une écriture de stock entrante pour l'article ou mentionnez le taux de valorisation dans les données de l'article, puis essayez de soumettre / annuler cette entrée" @@ -3934,11 +3984,11 @@ DocType: Company,Default Receivable Account,Compte Client par Défaut DocType: Purchase Invoice,Deemed Export,Export Estimé DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Écriture Comptable pour Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Écriture Comptable pour Stock DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}. DocType: Vehicle Service,Engine Oil,Huile Moteur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Ordres de travail créés: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ordres de travail créés: {0} DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} n'existe pas DocType: Sales Invoice,Customer Address,Adresse du Client @@ -3946,11 +3996,11 @@ DocType: Loan,Loan Details,Détails du Prêt apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des éléments liés la société DocType: Company,Default Inventory Account,Compte d'Inventaire par Défaut apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Les numéros de folio ne correspondent pas -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ligne {0} : Qté Complétée doit être supérieure à zéro. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Demande de paiement pour {0} DocType: Item Barcode,Barcode Type,Type de code-barres DocType: Antibiotic,Antibiotic Name,Nom de l'Antibiotique apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Données de base du groupe de fournisseurs. +DocType: Healthcare Service Unit,Occupancy Status,Statut d'occupation DocType: Purchase Invoice,Apply Additional Discount On,Appliquer une Remise Supplémentaire Sur apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Sélectionner le Type... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vos billets @@ -3961,7 +4011,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page DocType: BOM,Item UOM,UDM de l'Article DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0} DocType: Cheque Print Template,Primary Settings,Paramètres Principaux DocType: Attendance Request,Work From Home,Télétravail DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur @@ -3970,12 +4020,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Modèle Standard DocType: Training Event,Theory,Théorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Le compte {0} est gelé +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Le compte {0} est gelé DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation. DocType: Payment Request,Mute Email,Email Silencieux apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac" DocType: Account,Account Number,Numéro de compte -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Allouer automatiquement les avances (FIFO) DocType: Volunteer,Volunteer,Bénévole @@ -3988,17 +4038,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Palier de salaire imposable DocType: Work Order Operation,Estimated Time and Cost,Durée et Coût Estimés DocType: Bin,Bin,Boîte DocType: Crop,Crop Name,Nom de la culture +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace DocType: SMS Log,No of Sent SMS,Nb de SMS Envoyés DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Rendez-vous et consultations DocType: Antibiotic,Healthcare Administrator,Administrateur de Santé apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Définissez une cible DocType: Dosage Strength,Dosage Strength,Force du Dosage +DocType: Healthcare Practitioner,Inpatient Visit Charge,Frais de visite des patients hospitalisés DocType: Account,Expense Account,Compte de Charge apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Logiciel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Couleur DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critères du Plan d'Évaluation -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transactions +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transactions apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La date d'expiration est obligatoire pour l'article sélectionné DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Interdire les Bons de Commande d'Achat apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Sensible @@ -4015,7 +4067,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modifier le Code DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée DocType: Purchase Invoice,Availed ITC Cess,ITC Cess utilisé ,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Règle d'expédition applicable uniquement pour la vente @@ -4057,6 +4109,7 @@ DocType: Purchase Order Item,Returned Qty,Qté Retournée DocType: Student,Exit,Quitter apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Le Type de Racine est obligatoire apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Échec de l'installation des préréglages +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversion UOM en heures DocType: Contract,Signee Details,Détails du signataire apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution. DocType: Certified Consultant,Non Profit Manager,Responsable de l'association @@ -4084,6 +4137,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,Utilisateur ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Le lot est obligatoire dans la ligne {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Articles Fournis du Reçus d’Achat +DocType: Amazon MWS Settings,Enable Scheduled Synch,Activer la synchronisation programmée apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,À la Date apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un Paiement par une Écriture de Journal @@ -4092,6 +4146,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Modèle de proc DocType: Item,Inspection Required before Delivery,Inspection Requise avant Livraison DocType: Item,Inspection Required before Purchase,Inspection Requise avant Achat apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activités en Attente +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Créer un test de laboratoire DocType: Patient Appointment,Reminded,Rappelé apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Voir le plan comptable DocType: Chapter Member,Chapter Member,Membre du chapitre @@ -4112,7 +4167,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable DocType: Attendance,Attendance Date,Date de Présence apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},La mise à jour du stock doit être activée pour la facture d'achat {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Détails du Salaire basés sur les Revenus et les Prélèvements. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre DocType: Purchase Invoice Item,Accepted Warehouse,Entrepôt Accepté @@ -4125,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de soumettre. DocType: Program Enrollment Tool,Get Students,Obtenir les Étudiants DocType: Serial No,Under Warranty,Sous Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Erreur] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Erreur] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la Commande Client ,Employee Birthday,Anniversaire de l'Employé apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Veuillez sélectionner la date d'achèvement pour la réparation terminée @@ -4164,7 +4219,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante uniq apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Tous les Emplois DocType: Sales Order,% of materials billed against this Sales Order,% de matériaux facturés pour cette Commande Client DocType: Program Enrollment,Mode of Transportation,Mode de Transport -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Écriture de Clôture de la Période +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Écriture de Clôture de la Période apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Sélectionnez le Département ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3} @@ -4177,11 +4232,12 @@ DocType: Supplier,Credit Limit,Limite de crédit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Prix moyen de la liste de prix de vente DocType: Loyalty Program Collection,Collection Factor (=1 LP),Facteur de collection (= 1 PF) DocType: Additional Salary,Salary Component,Composante Salariale -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées DocType: GL Entry,Voucher No,N° de Référence ,Lead Owner Efficiency,Efficacité des Responsables des Prospects apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Vous pouvez uniquement réclamer un montant de {0}, le montant restant {1} doit être dans la demande \ en tant que composant au pro-rata" +DocType: Amazon MWS Settings,Customer Type,Type de client DocType: Compensatory Leave Request,Leave Allocation,Allocation de Congés DocType: Payment Request,Recipient Message And Payment Details,Message du Destinataire et Détails de Paiement DocType: Support Search Source,Source DocType,DocType source @@ -4209,8 +4265,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Valeur Attendue Apr DocType: Item,Reorder level based on Warehouse,Niveau de réapprovisionnement basé sur l’Entrepôt DocType: Activity Cost,Billing Rate,Taux de Facturation ,Qty to Deliver,Quantité à Livrer +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchronisera les données mises à jour après cette date ,Stock Analytics,Analyse du Stock -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test (s) de laboratoire DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N° apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La suppression n'est pas autorisée pour le pays {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Type de Tiers Obligatoire @@ -4225,7 +4283,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Entrepôt des Travaux en Cours apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,L'actif {0} doit être soumis DocType: Fee Schedule Program,Total Students,Total Étudiants apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre des présences {0} existe pour l'Étudiant {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Référence #{0} datée du {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Référence #{0} datée du {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortissement Eliminé en raison de cessions d'actifs DocType: Employee Transfer,New Employee ID,Nouvel ID employé DocType: Loan,Member,Membre @@ -4241,7 +4299,7 @@ DocType: Travel Itinerary,Non Diary,Sans produits laitiers apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossible de créer une prime de fidélisation pour les employés ayant quitté l'entreprise DocType: Lead,Market Segment,Part de Marché DocType: Agriculture Analysis Criteria,Agriculture Manager,Directeur de l'agriculture -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0} DocType: Supplier Scorecard Period,Variables,Variables DocType: Employee Internal Work History,Employee Internal Work History,Antécédents Professionnels Interne de l'Employé apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Fermeture (Dr) @@ -4263,13 +4321,14 @@ DocType: Share Transfer,(including),(compris) DocType: Asset,Double Declining Balance,Double Solde Dégressif apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuration de la paie +DocType: Amazon MWS Settings,Synch Products,Produits Synch DocType: Loyalty Point Entry,Loyalty Program,Programme de fidélité DocType: Student Guardian,Father,Père apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire DocType: Attendance,On Leave,En Congé apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Statut de l'expédition @@ -4280,7 +4339,7 @@ DocType: Sales Order,Fully Delivered,Entièrement Livré DocType: Lead,Lower Income,Revenu bas DocType: Restaurant Order Entry,Current Order,Ordre Actuel apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Le nombre de numéros de série et la quantité doivent être les mêmes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0} DocType: Account,Asset Received But Not Billed,Actif reçu mais non facturé apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0} @@ -4289,7 +4348,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé. DocType: Leave Policy Detail,Annual Allocation,Allocation annuelle DocType: Travel Request,Address of Organizer,Adresse de l'organisateur apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sélectionnez un praticien de la santé ... @@ -4298,7 +4357,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Complètement Déprécié DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qté de Stock Projeté -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients" DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client @@ -4313,7 +4372,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Calculs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valeur ou Qté DocType: Payment Terms Template,Payment Terms,Termes de paiement -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats DocType: Chapter,Meetup Embed HTML,HTML intégré au Meetup @@ -4328,9 +4387,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. DocType: Travel Itinerary,Rented Car,Voiture de location -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,À propos de votre entreprise +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan DocType: Donor,Donor,Donneur DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres""" @@ -4373,14 +4432,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signataire Autorisé apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Créer des Honoraires DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Sélectionner Quantité +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Sélectionner Quantité DocType: Loyalty Point Entry,Loyalty Points,Points de fidélité DocType: Customs Tariff Number,Customs Tariff Number,Tarifs Personnalisés DocType: Patient Appointment,Patient Appointment,Rendez-vous patient apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obtenir des Fournisseurs -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} introuvable pour l'élément {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} introuvable pour l'élément {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Aller aux Cours DocType: Accounts Settings,Show Inclusive Tax In Print,Afficher la taxe inclusive en impression apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Le compte bancaire et les dates de début et de fin sont obligatoires @@ -4389,13 +4448,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé DocType: Salary Slip,Hour Rate,Tarif Horaire DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1} DocType: Work Order,Material Transferred for Manufacturing,Matériel Transféré pour la Production apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Le compte {0} n'existe pas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Sélectionner un programme de fidélité +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Sélectionner un programme de fidélité DocType: Project,Project Type,Type de Projet apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire. @@ -4410,7 +4470,7 @@ DocType: Purchase Invoice Item,PR Detail,Détail PR apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant de soumettre. DocType: Driving License Category,Class,Classe DocType: Sales Order,Fully Billed,Entièrement Facturé -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Un ordre de travail ne peut pas être créé pour un modèle d'article +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Un ordre de travail ne peut pas être créé pour un modèle d'article apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Règle d'expédition applicable uniquement pour l'achat DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités @@ -4444,9 +4504,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Modification dans l'Article DocType: Payment Gateway Account,Default Payment Request Message,Message de Demande de Paiement par Défaut DocType: Retention Bonus,Bonus Amount,Montant du bonus DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Solde ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Solde ({0}) DocType: Loyalty Point Entry,Redeem Against,Échanger contre -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Banque et Paiements +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banque et Paiements apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Veuillez entrer la clé ""API Consumer Key""" ,Welcome to ERPNext,Bienvenue sur ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Du Prospect au Devis @@ -4510,7 +4570,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Séries de Devis apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critères d'analyse des sols -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Veuillez sélectionner un client +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Veuillez sélectionner un client DocType: C-Form,I,I DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs DocType: Production Plan Sales Order,Sales Order Date,Date de la Commande Client @@ -4540,6 +4600,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Débiteurs ({0}) DocType: Pricing Rule,Margin,Marge apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nouveaux Clients apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bénéfice Brut % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture de vente {1} annulés DocType: Appraisal Goal,Weightage (%),Poids (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Modifier le profil POS DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation @@ -4575,7 +4636,7 @@ DocType: BOM Explosion Item,Source Warehouse,Entrepôt Source DocType: Installation Note,Installation Date,Date d'Installation apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Registre des actions apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Facture de Vente {0} créée +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Facture de Vente {0} créée DocType: Employee,Confirmation Date,Date de Confirmation DocType: Inpatient Occupancy,Check Out,Départ DocType: C-Form,Total Invoiced Amount,Montant Total Facturé @@ -4613,7 +4674,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utilisateur DocType: Territory,Territory Targets,Objectifs Régionaux DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Infos Transporteur -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Veuillez définir {0} par défaut dans la Société {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Veuillez définir {0} par défaut dans la Société {1} DocType: Cheque Print Template,Starting position from top edge,Position initiale depuis bord haut apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Le même fournisseur a été saisi plusieurs fois apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bénéfice/Perte Brut @@ -4631,11 +4692,12 @@ DocType: POS Profile,Update Stock,Mettre à Jour le Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure . DocType: Certification Application,Payment Details,Détails de paiement apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Taux LDM -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" DocType: Asset,Journal Entry for Scrap,Écriture de Journal pour la Mise au Rebut apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numéro {1} déjà utilisé dans le compte {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Ligne {0}: sélectionnez le poste de travail en fonction de l'opération {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Numéro {1} déjà utilisé dans le compte {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Enregistrement de toutes les communications de type email, téléphone, chat, visite, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Classement de la Fiche d'Évaluation Fournisseur DocType: Manufacturer,Manufacturers used in Items,Fabricants utilisés dans les Articles @@ -4643,7 +4705,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termes apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Choisissez des jours DocType: Academic Term,Term Name,Nom du Terme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Crédit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Création des fiches de paie en cours... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Vous ne pouvez pas modifier le noeud racine. DocType: Buying Settings,Purchase Order Required,Bon de Commande Requis @@ -4662,14 +4724,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de jours dans l'exe ,Stock Ledger,Livre d'Inventaire apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prix: {0} DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change +DocType: Amazon MWS Settings,MWS Credentials,Informations d'identification MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Employé et Participation -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},L'Objet doit être parmi {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},L'Objet doit être parmi {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Remplissez et enregistrez le formulaire apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum de la Communauté apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qté réelle en stock DocType: Homepage,"URL for ""All Products""","URL pour ""Tous les Produits""" DocType: Leave Application,Leave Balance Before Application,Solde de Congés Avant Demande -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Envoyer un SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Envoyer un SMS DocType: Supplier Scorecard Criteria,Max Score,Score Maximal DocType: Cheque Print Template,Width of amount in word,Largeur du montant en toutes lettres DocType: Company,Default Letter Head,En-Tête de Courrier par Défaut @@ -4716,7 +4779,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre DocType: Purchase Invoice,Rounded Total,Total Arrondi apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Non autorisé. Veuillez désactiver le modèle de test +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Non autorisé. Veuillez désactiver le modèle de test apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers DocType: Program Enrollment,School House,Maison de l'École @@ -4728,11 +4791,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Détails de transfert des employés apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0} DocType: Company,Default Cash Account,Compte de Caisse par Défaut -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs) +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs) apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Aucun étudiant dans apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1} @@ -4789,6 +4853,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Autoriser les Taux de Chan DocType: Sales Person,Sales Person Name,Nom du Vendeur apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Ajouter des Utilisateurs +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Aucun test de laboratoire créé DocType: POS Item Group,Item Group,Groupe d'Article apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Groupe d'étudiants: DocType: Depreciation Schedule,Finance Book Id,Identifiant du livre comptable @@ -4824,10 +4889,9 @@ DocType: Asset Category Account,Fixed Asset Account,Compte d'Actif Immobilisé DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison DocType: Chapter,Members,Membres -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series DocType: Student,Student Email Address,Adresse Email de l'Étudiant DocType: Item,Hub Warehouse,Entrepôt du Hub -DocType: Assessment Plan,From Time,Horaire de Début +DocType: Cashier Closing,From Time,Horaire de Début DocType: Hotel Settings,Hotel Settings,Paramètres d'Hotel apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock : DocType: Notification Control,Custom Message,Message Personnalisé @@ -4863,6 +4927,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Compagn apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problème Matériel apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connectez Shopify avec ERPNext DocType: Material Request Item,For Warehouse,Pour l’Entrepôt +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notes de livraison {0} mises à jour DocType: Employee,Offer Date,Date de la Proposition apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau. @@ -4877,12 +4942,12 @@ DocType: Salary Slip,Total Working Hours,Total des Heures Travaillées DocType: Sales Invoice,Customer PO Details,Détails du bon de commande client DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte temporaire d'ouverture -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,La valeur entrée doit être positive +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,La valeur entrée doit être positive DocType: Asset,Finance Books,Livres comptables DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début. @@ -4911,14 +4976,14 @@ DocType: Shipping Rule,Calculate Based On,Calculer en fonction de DocType: Contract,Unfulfilled,Non-rempli DocType: Delivery Note Item,From Warehouse,De l'Entrepôt apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire DocType: Shopify Settings,Default Customer,Client par Défaut DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nom du Superviseur DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship to State DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},L'utilisateur {0} est déjà attribué à un professionnel de la santé {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'utilisateur {0} est déjà attribué à un professionnel de la santé {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Faire une écriture de stock de rétention d'échantillon DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total DocType: Leave Encashment,Encashment Amount,Montant d'encaissement @@ -4943,26 +5008,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Valeur maximale autor DocType: Journal Entry Account,Employee Advance,Avance versée aux employés DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie DocType: Lab Test Template,Sensitivity,Sensibilité +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Matières Premières DocType: Leave Application,Follow via Email,Suivre par E-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Usines et Machines DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise DocType: Patient,Inpatient Status,Statut d'hospitalisation DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Veuillez entrer Reqd par date DocType: Payment Entry,Internal Transfer,Transfert Interne DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit la qté cible soit le montant cible est obligatoire -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Veuillez d’abord sélectionner la Date de Comptabilisation +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Veuillez d’abord sélectionner la Date de Comptabilisation apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Date d'Ouverture devrait être antérieure à la Date de Clôture DocType: Travel Itinerary,Flight,Vol -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,De retour à la maison DocType: Leave Control Panel,Carry Forward,Reporter apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en grand livre DocType: Budget,Applicable on booking actual expenses,Applicable sur la base de l'enregistrement des dépenses réelles DocType: Department,Days for which Holidays are blocked for this department.,Jours pour lesquels les Vacances sont bloquées pour ce département. -DocType: GoCardless Mandate,ERPNext Integrations,Intégrations ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Intégrations ERPNext DocType: Crop Cycle,Detected Disease,Maladie détectée ,Produced,Produit apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,La date de début du remboursement ne peut pas être antérieure à la date du déboursement. @@ -4971,10 +5036,11 @@ DocType: Issue,Raised By (Email),Créé par (Email) DocType: Training Event,Trainer Name,Nom du Formateur DocType: Mode of Payment,General,Général apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication +,TDS Payable Monthly,TDS Payable Monthly apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Rapprocher les Paiements avec les Factures +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Rapprocher les Paiements avec les Factures DocType: Journal Entry,Bank Entry,Écriture Bancaire DocType: Authorization Rule,Applicable To (Designation),Applicable À (Désignation) ,Profitability Analysis,Analyse de Profitabilité @@ -4984,7 +5050,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergies, antécéd apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Ajouter au Panier apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grouper Par DocType: Guardian,Interests,Intérêts -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Activer / Désactiver les devises +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Activer / Désactiver les devises apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises DocType: Exchange Rate Revaluation,Get Entries,Obtenir des entrées DocType: Production Plan,Get Material Request,Obtenir la Demande de Matériel @@ -4998,14 +5064,14 @@ DocType: Payment Request,Is a Subscription,Est un abonnement apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Créer les Dossiers des Employés apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total des Présents DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,États Financiers +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,États Financiers DocType: Drug Prescription,Hour,Heure DocType: Restaurant Order Entry,Last Sales Invoice,Dernière Facture de Vente apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'élément {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat DocType: Lead,Lead Type,Type de Prospect apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Tous ces articles ont déjà été facturés +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tous ces articles ont déjà été facturés apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Définir la nouvelle date de fin de mise en attente DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0} @@ -5014,7 +5080,7 @@ DocType: Leave Allocation,Leave Period,Période de congé DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Inconnu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Ordre de travail non créé +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ordre de travail non créé apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Un montant de {0} a déjà été demandé pour le composant {1}, \ définir un montant égal ou supérieur à {2}" DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison @@ -5040,6 +5106,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","L'article de Lot {0} ne peut pas être mis à jour à l'aide de la réconciliation des stocks, à la place, utilisez l'Entrée de Stock" DocType: Quality Inspection,Report Date,Date du Rapport DocType: Student,Middle Name,Deuxième Nom +DocType: BOM,Routing,Routage DocType: Serial No,Asset Details,Détails de l'actif DocType: Bank Statement Transaction Payment Item,Invoices,Factures DocType: Water Analysis,Type of Sample,Type d'échantillon @@ -5048,27 +5115,28 @@ DocType: Production Plan,Get Raw Materials For Production,Obtenir des matières DocType: Job Opening,Job Title,Titre de l'Emploi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM DocType: Lab Test,Test Name,Nom du Test +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procédure Consommable apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements DocType: Supplier Scorecard,Per Month,Par Mois DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculer le calendrier d'amortissement au prorata sur la base de l'exercice fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Rapport de visite pour appel de maintenance DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités. DocType: Loyalty Program,Customer Group,Groupe de Clients -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0} DocType: BOM,Website Description,Description du Site Web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variation Nette de Capitaux Propres apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0} -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Pas permis. Veuillez désactiver le type d'unité de service +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Pas permis. Veuillez désactiver le type d'unité de service apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}" DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA DocType: Asset,Receipt,Reçu @@ -5089,7 +5157,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice DocType: GL Entry,Against Voucher Type,Pour le Type de Bon DocType: Healthcare Practitioner,Phone (R),Téléphone (R) @@ -5101,12 +5169,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Est exigible DocType: Inpatient Record,B Negative,B Négatif apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé +DocType: Amazon MWS Settings,US,NOUS DocType: Holiday List,Add Weekly Holidays,Ajouter des vacances hebdomadaires DocType: Staffing Plan Detail,Vacancies,Postes vacants DocType: Hotel Room,Hotel Room,Chambre d'hôtel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1} DocType: Leave Type,Rounding,Arrondi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc." DocType: Student,Guardian Details,Détails du Tuteur @@ -5115,13 +5184,14 @@ DocType: Agriculture Task,Start Day,Date de début DocType: Vehicle,Chassis No,N ° de Châssis DocType: Payment Request,Initiated,Initié DocType: Production Plan Item,Planned Start Date,Date de Début Prévue -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Veuillez sélectionner une LDM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Veuillez sélectionner une LDM DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites apps/erpnext/erpnext/hooks.py +156,Certification,Certification DocType: Bank Guarantee,Clauses and Conditions,Clauses et conditions DocType: Serial No,Creation Document Type,Type de Document de Création DocType: Project Task,View Timesheet,Afficher la feuille de temps +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Faire une écriture de journal DocType: Leave Allocation,New Leaves Allocated,Nouvelle Allocation de Congés apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Les données par projet ne sont pas disponibles pour un devis @@ -5146,19 +5216,22 @@ DocType: Expense Claim,More Details,Plus de Détails DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qté Sortante +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série est obligatoire apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Services Financiers DocType: Student Sibling,Student ID,Carte d'Étudiant +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Pour que la quantité soit supérieure à zéro apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Types d'activités pour Journaux de Temps DocType: Opening Invoice Creation Tool,Sales,Ventes DocType: Stock Entry Detail,Basic Amount,Montant de Base DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Erreur du marché DocType: Complaint,Complaint,Plainte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0} DocType: Leave Allocation,Unused leaves,Congés non utilisés apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements +DocType: Healthcare Service Unit,Vacant,Vacant DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool DocType: Fertilizer Content,Fertilizer Content,Contenu d'engrais apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5188,10 +5261,10 @@ DocType: Student Admission Program,Maximum Age,Âge Maximum apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant d'envoyer un autre rappel. DocType: Landed Cost Voucher,Purchase Receipts,Reçus d'Achats apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque DocType: Stock Entry,Delivery Note No,Bon de Livraison N° DocType: Cheque Print Template,Message to show,Message à afficher apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vente de Détail +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gérer la facture de rendez-vous automatiquement DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Détail du plan de dotation DocType: Employee Promotion,Promotion Date,Date de promotion @@ -5222,14 +5295,15 @@ DocType: Chapter Member,Leave Reason,Raison du départ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La facture {0} n'existe plus DocType: Guardian Interest,Guardian Interest,Part du Tuteur DocType: Volunteer,Availability,Disponibilité -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente apps/erpnext/erpnext/config/hr.py +248,Training,Formation DocType: Project,Time to send,Heure d'envoi DocType: Timesheet,Employee Detail,Détail Employé +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Définir l'entrepôt pour la procédure {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email du Tuteur1 DocType: Lab Prescription,Test Code,Code de Test apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Paramètres de la page d'accueil du site -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} est en attente jusqu'à {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} est en attente jusqu'à {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Congés utilisés DocType: Job Offer,Awaiting Response,Attente de Réponse @@ -5245,7 +5319,7 @@ DocType: Training Event Employee,Optional,Optionnel DocType: Salary Slip,Earning & Deduction,Revenus et Déduction DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l'eau apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantes créées. -DocType: Chapter,Region,Région +DocType: Amazon MWS Settings,Region,Région apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Taux de Valorisation Négatif n'est pas autorisé DocType: Holiday List,Weekly Off,Jours de Congé Hebdomadaire @@ -5316,6 +5390,7 @@ DocType: Tax Rule,Billing Country,Pays de Facturation DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue DocType: Restaurant Order Entry,Restaurant Order Entry,Entrée de commande de restaurant apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Facturer séparément en tant que consommables DocType: Budget,Control Action,Action de contrôle DocType: Asset Maintenance Task,Assign To Name,Attribuer au nom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Charges de Représentation @@ -5334,7 +5409,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Frais Juridiques apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Faire l'ouverture des ventes et des factures d'achat +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Faire l'ouverture des ventes et des factures d'achat DocType: Purchase Invoice,Posting Time,Heure de Publication DocType: Timesheet,% Amount Billed,% Montant Facturé apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Frais Téléphoniques @@ -5350,6 +5425,7 @@ DocType: Maintenance Visit,Breakdown,Panne DocType: Travel Itinerary,Vegetarian,Végétarien DocType: Patient Encounter,Encounter Date,Date de consultation apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon DocType: Bank Guarantee,Name of Beneficiary,Nom du bénéficiaire @@ -5364,11 +5440,11 @@ DocType: Program Enrollment,Enrollment Date,Date de l'Inscription DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Essai DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Retour / Note de Crédit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retour / Note de Crédit DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montant Total Payé DocType: GST Settings,B2C Limit,Limite B2C -DocType: Work Order Item,Transferred Qty,Quantité Transférée +DocType: Job Card,Transferred Qty,Quantité Transférée apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planification DocType: Contract,Signee,Signataire @@ -5377,28 +5453,29 @@ DocType: Loan,Repayment Start Date,Date de début du remboursement apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activité Étudiante apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID du Fournisseur DocType: Payment Request,Payment Gateway Details,Détails de la Passerelle de Paiement -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Quantité doit être supérieure à 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantité doit être supérieure à 0 DocType: Journal Entry,Cash Entry,Écriture de Caisse apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe' DocType: Attendance Request,Half Day Date,Date de Demi-Journée DocType: Academic Year,Academic Year Name,Nom de l'Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. DocType: Sales Partner,Contact Desc,Desc. du Contact DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Congés disponibles DocType: Assessment Result,Student Name,Nom de l'Étudiant -DocType: Brand,Item Manager,Gestionnaire d'Article +DocType: Hub Tracked Item,Item Manager,Gestionnaire d'Article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Paie à Payer DocType: Plant Analysis,Collection Datetime,Date et heure du prélèvement DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.AAAA.- DocType: Work Order,Total Operating Cost,Coût d'Exploitation Total -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tous les Contacts. DocType: Accounting Period,Closed Documents,Documents fermés +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gérer les factures de rendez-vous soumettre et annuler automatiquement pour la consultation des patients DocType: Patient Appointment,Referring Practitioner,Praticien référant apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abréviation de la Société -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Utilisateur {0} n'existe pas +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Utilisateur {0} n'existe pas DocType: Payment Term,Day(s) after invoice date,Jour (s) après la date de la facture apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La date de démarrage doit être postérieure à la date de constitution DocType: Contract,Signed On,Signé le @@ -5435,11 +5512,12 @@ DocType: POS Closing Voucher,Period Start Date,Date de début de la période DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société) DocType: Products Settings,Products Settings,Paramètres des Produits ,Item Price Stock,Stock et prix de l'article -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Faire des programmes d'incitation basés sur le client. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Faire des programmes d'incitation basés sur le client. DocType: Lab Prescription,Test Created,Test Créé DocType: Healthcare Settings,Custom Signature in Print,Signature personnalisée dans l'impression DocType: Account,Temporary,Temporaire apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,N° de commande client locale +DocType: Amazon MWS Settings,Market Place Account Group,Groupe de comptes de marché DocType: Program,Courses,Cours DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pourcentage apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secrétaire @@ -5448,7 +5526,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement? DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Veuillez sélectionner une Société +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Veuillez sélectionner une Société +DocType: Procedure Prescription,Procedure Created,Procédure créée DocType: Pricing Rule,Buying,Achat apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Maladies et engrais DocType: HR Settings,Employee Records to be created by,Dossiers de l'Employés ont été créées par @@ -5489,25 +5568,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",en Minutes Mises à Jour via le 'Journal des Temps' DocType: Customer,From Lead,Du Prospect +DocType: Amazon MWS Settings,Synch Orders,Commandes de synchronisation apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné." DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA) DocType: Employee Transfer,Transfer Date,Date de transfert DocType: Lab Test,Approved Date,Date Approuvée apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurez les champs d'élément tels que UOM, groupe d'articles, description et nombre d'heures." DocType: Certification Application,Certification Status,Statut de la certification -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marché +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marché DocType: Travel Itinerary,Travel Advance Required,Avance de déplacement requise DocType: Subscriber,Subscriber Name,Nom de l'abonné DocType: Serial No,Out of Warranty,Hors Garantie +DocType: Cashier Closing,Cashier-closing-,Fermeture de caisse DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Type de données mappées DocType: BOM Update Tool,Replace,Remplacer apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Aucun Produit trouvé. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} pour la Facture de Vente {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} pour la Facture de Vente {1} DocType: Antibiotic,Laboratory User,Utilisateur de laboratoire DocType: Request for Quotation Item,Project Name,Nom du Projet DocType: Customer,Mention if non-standard receivable account,Mentionner si le compte débiteur n'est pas standard @@ -5541,6 +5623,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Devise Finale DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cycle de vie +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2} DocType: Subscription,Taxes,Taxes DocType: Purchase Invoice,capital goods,biens d'équipement @@ -5564,7 +5647,7 @@ DocType: Support Search Source,Source Type,Type de source apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clients et Fournisseurs DocType: Item Attribute,From Range,Plage Initiale DocType: BOM,Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la LDM -DocType: Hotel Room Reservation,Invoiced,Facturé +DocType: Inpatient Occupancy,Invoiced,Facturé apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Paramètres du Récapitulatif Quotidien de la Société apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,L'article {0} est ignoré puisqu'il n'est pas en stock @@ -5577,7 +5660,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Tenu le apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Article de Production ,Employee Information,Renseignements sur l'Employé -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Le praticien de la santé n'est pas disponible le {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Le praticien de la santé n'est pas disponible le {0} DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Créer un Devis Fournisseur @@ -5594,7 +5677,7 @@ DocType: Stock Entry,Target Warehouse Address,Adresse de l'entrepôt cible apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Congé Occasionnel DocType: Agriculture Task,End Day,Jour de fin DocType: Batch,Batch ID,ID du Lot -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Note : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Note : {0} ,Delivery Note Trends,Tendance des Bordereaux de Livraisons apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Résumé Hebdomadaire apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qté En Stock @@ -5625,13 +5708,14 @@ DocType: Task,Actual Time (in Hours),Temps Réel (en Heures) DocType: Employee,History In Company,Ancienneté dans la Société DocType: Customer,Customer Primary Address,Adresse principale du client apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Numéro de référence. DocType: Drug Prescription,Description/Strength,Description / Force DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Créer un nouveau paiement / écriture de journal DocType: Certification Application,Certification Application,Demande de certification DocType: Leave Type,Is Optional Leave,Est un congé facultatif DocType: Share Balance,Is Company,Est une société DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} en demi-journée de congés le {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} en demi-journée de congés le {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Le même article a été saisi plusieurs fois DocType: Department,Leave Block List,Liste de Blocage des Congés DocType: Purchase Invoice,Tax ID,Numéro d'Identification Fiscale @@ -5659,11 +5743,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Article Eclaté LDM DocType: Shareholder,Contact List,Liste de contacts DocType: Account,Auditor,Auditeur DocType: Project,Frequency To Collect Progress,Fréquence d'envoi des emails de suivi d'avancement -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} articles produits +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} articles produits apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Apprendre Plus DocType: Cheque Print Template,Distance from top edge,Distance du bord supérieur DocType: POS Closing Voucher Invoices,Quantity of Items,Quantité d'articles -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas DocType: Purchase Invoice,Return,Retour DocType: Pricing Rule,Disable,Désactiver apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement @@ -5679,10 +5763,10 @@ DocType: Job Applicant Source,Job Applicant Source,Source du candidat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Montant apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Échec de la configuration de la société DocType: Asset Repair,Asset Repair,Réparation d'Actif -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2} DocType: Journal Entry Account,Exchange Rate,Taux de Change DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise DocType: Homepage,Tag Line,Ligne de Tag DocType: Fee Component,Fee Component,Composant d'Honoraires apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte @@ -5698,6 +5782,7 @@ DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Résumé des Transactions par Commerciaux DocType: Training Event,Contact Number,Numéro de Contact apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas +DocType: Cashier Closing,Custody,Garde DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Détails de la soumission de preuve d'exemption de taxe DocType: Monthly Distribution,Monthly Distribution Percentages,Pourcentages de Répartition Mensuelle apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot @@ -5720,7 +5805,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Outil de Résultat d'Éva apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,En tant que superviseur DocType: Leave Policy Detail,Leave Policy Detail,Détail de la politique de congé DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestion de la Qualité apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'article {0} a été désactivé @@ -5733,6 +5818,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Veui apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Mnt de la Note de Crédit apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Montant total imposable DocType: Employee External Work History,Employee External Work History,Antécédents Professionnels de l'Employé +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Job card {0} créée DocType: Opening Invoice Creation Tool,Purchase,Achat apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Solde de la Qté apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Les objectifs ne peuvent pas être vides @@ -5751,7 +5837,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro DocType: Bank Guarantee,Receiving,Reçue DocType: Training Event Employee,Invited,Invité -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Configuration des Comptes passerelle. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuration des Comptes passerelle. DocType: Employee,Employment Type,Type d'Emploi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Actifs Immobilisés DocType: Payment Entry,Set Exchange Gain / Loss,Définir le change Gain / Perte @@ -5767,7 +5853,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures du b DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Payer la demande de prestations apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Mettre à jour le numéro du centre de coût -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture DocType: Employee,Encashment Date,Date de l'Encaissement DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modèle de Test Spécial @@ -5775,7 +5861,7 @@ DocType: Account,Stock Adjustment,Ajustement du Stock apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0} DocType: Work Order,Planned Operating Cost,Coûts de Fonctionnement Prévus DocType: Academic Term,Term Start Date,Date de Début du Terme -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Liste de toutes les transactions sur actions +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste de toutes les transactions sur actions DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importer la facture de vente de Shopify si le paiement est marqué apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies @@ -5814,6 +5900,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Entrepôts apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actif ne peut pas être transféré DocType: Hotel Room Pricing,Hotel Room Pricing,Prix de la chambre d'hôtel +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Impossible de marquer le dossier d'hospitalisation déchargé, il existe des factures non facturées {0}" DocType: Subscription,Days Until Due,Jours avant échéance apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Cet article est une Variante de {0} (Modèle). DocType: Workstation,per hour,par heure @@ -5840,9 +5927,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la production DocType: Item Alternative,Alternative Item Code,Code de l'article alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Sélectionner les articles à produire +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Sélectionner les articles à produire DocType: Delivery Stop,Delivery Stop,Étape de Livraison -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps" DocType: Item,Material Issue,Sortie de Matériel DocType: Employee Education,Qualification,Qualification DocType: Item Price,Item Price,Prix de l'Article @@ -5853,6 +5940,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Intervalle de facturation apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La date de début réelle et la date de fin effective sont obligatoires DocType: Salary Detail,Component,Composant apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0 DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation @@ -5861,6 +5949,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Activer les produits comptabilisés d'avance apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0} DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La date de début réelle doit être inférieure à la date de fin réelle DocType: Naming Series,Select Transaction,Sélectionner la Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur DocType: Journal Entry,Write Off Entry,Écriture de Reprise @@ -5873,7 +5962,7 @@ DocType: Asset,Booked Fixed Asset,Actif immobilisé comptabilisé apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc." DocType: Leave Block List,Applies to Company,S'applique à la Société -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe DocType: Loan,Disbursement Date,Date de Décaissement DocType: BOM Update Tool,Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les LDMs apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Dossier médical @@ -5895,10 +5984,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Type de garantie bancaire DocType: Payment Schedule,Invoice Portion,Pourcentage de facturation ,Asset Depreciations and Balances,Amortissements et Soldes d'Actif apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} n'a pas d'agenda de praticien de santé. Veuillez en ajouter un dans les données de base du praticien de santé. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} n'a pas d'agenda de praticien de santé. Veuillez en ajouter un dans les données de base du praticien de santé. DocType: Sales Invoice,Get Advances Received,Obtenir Acomptes Reçus DocType: Email Digest,Add/Remove Recipients,Ajouter/Supprimer des Destinataires apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantité de TDS déduite DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Joindre apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie @@ -5930,7 +6020,7 @@ DocType: Crop,Row Spacing UOM,UOM d'espacement des lignes DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation DocType: Employee Education,Employee Education,Formation de l'Employé apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. DocType: Fertilizer,Fertilizer Name,Nom de l'engrais DocType: Salary Slip,Net Pay,Salaire Net DocType: Cash Flow Mapping Accounts,Account,Compte @@ -5941,7 +6031,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Mesure DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Créer une écriture de paiement distincte pour chaque demande d'avantages sociaux DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Présence de fièvre (temp> 38.5 ° C / 101.3 ° F ou température soutenue> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Supprimer définitivement ? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Supprimer définitivement ? DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente. DocType: Shareholder,Folio no.,No. de Folio @@ -5970,7 +6060,6 @@ DocType: Expense Claim Detail,Expense Date,Date de la Note de Frais DocType: Item,No of Months,Nombre de mois DocType: Item,Max Discount (%),Réduction Max (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Les jours de crédit ne peuvent pas être un nombre négatif -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Signaler cet article DocType: Sales Invoice Item,Service Stop Date,Date d'arrêt du service apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour: @@ -5978,19 +6067,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Est un Jalon DocType: Certification Application,Yet to appear,Non passée DocType: Delivery Stop,Email Sent To,Email Envoyé À +DocType: Job Card Item,Job Card Item,Poste de travail +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Autoriser le centre de coûts en saisie du compte de bilan apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionner avec un compte existant DocType: Budget,Warn,Avertir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers." DocType: Asset Maintenance,Manufacturing User,Chargé de Production DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies DocType: Subscription Plan,Payment Plan,Plan de paiement DocType: Shopping Cart Settings,Enable purchase of items via the website,Activer l'achat d'articles via le site Web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Gestion des abonnements +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestion des abonnements DocType: Appraisal,Appraisal Template,Modèle d'évaluation apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Code postal (Destination) DocType: Soil Texture,Ternary Plot,Tracé ternaire +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Cochez cette case pour activer une routine de synchronisation quotidienne programmée via le planificateur DocType: Item Group,Item Classification,Classification de l'Article DocType: Driver,License Number,Numéro de licence apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Directeur Commercial @@ -6002,18 +6094,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Pr DocType: Program Enrollment Tool,New Program,Nouveau Programme DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut DocType: POS Closing Voucher Details,Expected Amount,Montant prévu +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Créer plusieurs ,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut DocType: Salary Detail,Salary Detail,Détails du Salaire -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Veuillez d’abord sélectionner {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Veuillez d’abord sélectionner {0} +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Ajout de {0} utilisateurs apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses" DocType: Appointment Type,Physician,Médecin -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Produit fini apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l'article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l'article, de l'unité de mesure, de la quantité et des dates." DocType: Sales Invoice,Commission,Commission -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de travail {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de travail {3} DocType: Certification Application,Name of Applicant,Nom du candidat apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la production. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total @@ -6029,6 +6123,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contr apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours. DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Services de santé ,Project wise Stock Tracking,Suivi des Stocks par Projet DocType: GST HSN Code,Regional,Régional DocType: Delivery Note,Transport Mode,Mode de transport @@ -6038,7 +6133,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Qté Réelle (à DocType: Item Customer Detail,Ref Code,Code de Réf. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Le Groupe de Clients est Requis dans le Profil POS DocType: HR Settings,Payroll Settings,Paramètres de Paie -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements. DocType: POS Settings,POS Settings,Paramètres PDV apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Passer la Commande DocType: Email Digest,New Purchase Orders,Nouveaux Bons de Commande @@ -6048,7 +6143,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Association apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortissement Cumulé depuis DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Catégorie d'exemption de taxe des employés DocType: Sales Invoice,C-Form Applicable,Formulaire-C Applicable -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0} DocType: Support Search Source,Post Route String,Chaîne de caractères du lien du message apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,L'entrepôt est obligatoire apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Échec de la création du site Web @@ -6063,7 +6158,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM) DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur @@ -6075,7 +6170,7 @@ DocType: Employee Transfer,Employee Transfer,Transfert des employés apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures DocType: Project,Expected Start Date,Date de Début Prévue DocType: Purchase Invoice,04-Correction in Invoice,04-Correction dans la facture -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Liste de prix d'achat @@ -6092,7 +6187,7 @@ DocType: Maintenance Visit,Fully Completed,Entièrement Complété apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complété DocType: Employee,Educational Qualification,Qualification pour l'Éducation DocType: Workstation,Operating Costs,Coûts d'Exploitation -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Devise pour {0} doit être {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Devise pour {0} doit être {1} DocType: Asset,Disposal Date,Date d’Élimination DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit." DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé @@ -6100,7 +6195,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Retour d'Expérience sur la Formation -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Taux de retenue d'impôt à appliquer aux transactions. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Taux de retenue d'impôt à appliquer aux transactions. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères de Fiche d'Évaluation Fournisseur apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.- @@ -6126,7 +6221,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelq apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes DocType: Bank Statement Settings,Transaction Data Mapping,Mapping des données de transaction apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs DocType: Salary Component,Is Tax Applicable,Est taxable DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas @@ -6147,7 +6241,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR DocType: Email Digest,Pending Quotations,Devis en Attente DocType: Delivery Note,Distance (KM),Distance (Km) DocType: Asset,Custodian,Responsable -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Profil de Point-De-Vente +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil de Point-De-Vente apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prêts Non Garantis @@ -6181,7 +6275,7 @@ DocType: Item,Has Serial No,A un N° de Série DocType: Employee,Date of Issue,Date d'Émission apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée DocType: Issue,Content Type,Type de Contenu DocType: Asset,Assets,Actifs @@ -6233,7 +6327,7 @@ DocType: Item,Customer Code,Code Client apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0} DocType: Asset Maintenance Task,Last Completion Date,Dernière date d'achèvement apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan DocType: Asset,Naming Series,Nom de série DocType: Vital Signs,Coated,Pâteuse apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat @@ -6272,10 +6366,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100 DocType: Shipping Rule,Restrict to Countries,Restreindre aux pays DocType: Shopify Settings,Shared secret,Secret partagé +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Taxes et Charges DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société) DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,LDM par défaut {0} introuvable +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,LDM par défaut {0} introuvable apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici DocType: Fees,Program Enrollment,Inscription au Programme @@ -6318,7 +6413,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé ,Sales Analytics,Analyse des Ventes apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6352,7 +6447,7 @@ DocType: Pricing Rule,Percentage,Pourcentage apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'article {0} doit être un article en stock DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par Défaut apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables . +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables . apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Accorder des congés DocType: Restaurant,Default Tax Template,Modèle de Taxes par Défaut apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} étudiants ont été inscrits @@ -6363,12 +6458,11 @@ DocType: Loan,Repayment Period in Months,Période de Remboursement en Mois apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erreur : Pas un identifiant valide ? DocType: Naming Series,Update Series Number,Mettre à Jour la Série DocType: Account,Equity,Capitaux Propres -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Compte {2} de type ‘Pertes et Profits’ non admis en Écriture d’Ouverture +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Compte {2} de type ‘Pertes et Profits’ non admis en Écriture d’Ouverture DocType: Job Offer,Printing Details,Détails d'Impression DocType: Task,Closing Date,Date de Clôture DocType: Sales Order Item,Produced Quantity,Quantité Produite DocType: Item Price,Quantity that must be bought or sold per UOM,Quantité à acheter ou à vendre par unité de mesure -DocType: Timesheet,Work Detail,Détail du Travail apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingénieur DocType: Employee Tax Exemption Category,Max Amount,Montant maximum DocType: Journal Entry,Total Amount Currency,Montant Total en Devise @@ -6417,7 +6511,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Taux de change actuel DocType: Item,"Sales, Purchase, Accounting Defaults","Valeurs par défaut pour les ventes, les achats et la comptabilité" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informations sur le type de donneur. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} en congés le {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} en congés le {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,La date de mise en service est nécessaire DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0} @@ -6426,10 +6520,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Présence apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articles de Stock DocType: Sales Invoice,Update Billed Amount in Sales Order,Mettre à jour le montant facturé dans la commande client -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Contacter le vendeur DocType: BOM,Materials,Matériels DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat. ,Item Prices,Prix des Articles DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande. @@ -6445,6 +6538,7 @@ DocType: BOM,Allow Alternative Item,Autoriser un article alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal) DocType: Membership,Member Since,Membre depuis DocType: Purchase Invoice,Advance Payments,Paiements Anticipés +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4} DocType: Restaurant Reservation,Waitlisted,En liste d'attente @@ -6477,7 +6571,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Qté Réservée pour la Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Laisser désactivé si vous ne souhaitez pas considérer les lots en faisant des groupes basés sur les cours. DocType: Asset,Frequency of Depreciation (Months),Fréquence des Amortissements (Mois) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Compte Créditeur +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Compte Créditeur DocType: Landed Cost Item,Landed Cost Item,Coût de l'Article au Débarquement apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Afficher les valeurs nulles DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité d'article obtenue après production / reconditionnement des quantités données de matières premières @@ -6504,6 +6598,7 @@ DocType: Donor,Donor Type,Type de donneur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Document de répétition automatique mis à jour apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Veuillez sélectionner la société +DocType: Job Card,Job Card,Carte de travail DocType: Room,Seating Capacity,Nombre de places DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Groupes de test de laboratoire @@ -6514,7 +6609,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Score Total DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601 DocType: Journal Entry,Debit Note,Note de Débit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-. AAAA.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Veuillez entrer la clé ""API Consumer Secret""" DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock @@ -6530,7 +6625,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt de Pr apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Veuillez sélectionner un patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendeur DocType: Hotel Room Package,Amenities,Équipements -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Centre de Budget et Coûts +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Centre de Budget et Coûts apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés DocType: Sales Invoice,Loyalty Points Redemption,Utilisation des points de fidélité ,Appointment Analytics,Analyse des Rendez-Vous @@ -6572,22 +6667,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nouveau terme académique DocType: Purchase Invoice,Availed ITC State/UT Tax,Taxes ITC / UT utilisées DocType: Tax Rule,Tax Rule,Règle de Taxation DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Maintenir le Même Taux Durant le Cycle de Vente -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Veuillez vous connecter en tant qu'autre utilisateur pour vous inscrire sur Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Veuillez vous connecter en tant qu'autre utilisateur pour vous inscrire sur Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Autoriser les feuilles de temps en dehors des heures de travail de la station de travail. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clients dans la File d'Attente DocType: Driver,Issuing Date,Date d'émission DocType: Procedure Prescription,Appointment Booked,Rendez-vous pris DocType: Student,Nationality,Nationalité -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Soumettre cet ordre de travail pour continuer son traitement. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Soumettre cet ordre de travail pour continuer son traitement. ,Items To Be Requested,Articles À Demander DocType: Company,Company Info,Informations sur la Société -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Sélectionner ou ajoutez nouveau client +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Sélectionner ou ajoutez nouveau client apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé DocType: Assessment Result,Summary,Résumé apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Noter la Présence -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Compte de Débit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Compte de Débit DocType: Fiscal Year,Year Start Date,Date de Début de l'Exercice DocType: Additional Salary,Employee Name,Nom de l'Employé DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Poste de commande de restaurant @@ -6620,15 +6715,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet DocType: Salary Component,Variable Based On Taxable Salary,Variable basée sur le salaire imposable -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour la Note de Frais {1}. Le Montant en Attente est de {2} -DocType: Clinical Procedure Template,Medical Administrator,Administrateur médical +DocType: Company,Basic Component,Composant de base +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour la Note de Frais {1}. Le Montant en Attente est de {2} +DocType: Patient Service Unit,Medical Administrator,Administrateur médical DocType: Assessment Plan,Schedule,Calendrier DocType: Account,Parent Account,Compte Parent apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,disponible DocType: Quality Inspection Reading,Reading 3,Reading 3 DocType: Stock Entry,Source Warehouse Address,Adresse de l'entrepôt source DocType: GL Entry,Voucher Type,Type de Référence -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Liste de Prix introuvable ou desactivée +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Liste de Prix introuvable ou desactivée DocType: Student Applicant,Approved,Approuvé apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prix apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche' @@ -6654,14 +6751,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN Client DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste des maladies détectées sur le terrain. Une fois sélectionné, il ajoutera automatiquement une liste de tâches pour faire face à la maladie" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ceci est une unité de service de soins de santé racine et ne peut pas être édité. DocType: Asset Repair,Repair Status,État de réparation -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Les écritures comptables. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Les écritures comptables. DocType: Travel Request,Travel Request,Demande de déplacement DocType: Delivery Note Item,Available Qty at From Warehouse,Qté Disponible Depuis l'Entrepôt apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié. DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. DocType: Purchase Invoice,input service,service d'intrant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promotion des employés @@ -6670,7 +6767,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analyse du sol apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Code du Cours: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Veuillez entrer un Compte de Charges DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal" DocType: Employee,Current Address,Adresse Actuelle DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement" DocType: Serial No,Purchase / Manufacture Details,Détails des Achats / Production @@ -6678,6 +6775,7 @@ DocType: Assessment Group,Assessment Group,Groupe d'Évaluation apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventaire du Lot DocType: Procedure Prescription,Procedure Name,Nom de la procédure DocType: Employee,Contract End Date,Date de Fin de Contrat +DocType: Amazon MWS Settings,Seller ID,ID du vendeur DocType: Sales Order,Track this Sales Order against any Project,Suivre cette Commande de Vente pour tous les Projets DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Transaction bancaire DocType: Sales Invoice Item,Discount and Margin,Remise et Marge @@ -6694,15 +6792,16 @@ DocType: Production Plan Item,Planned Qty,Qté Planifiée DocType: Company,Date of Incorporation,Date de constitution apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total des Taxes apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Dernier prix d'achat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire DocType: Stock Entry,Default Target Warehouse,Entrepôt Cible par Défaut DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société) DocType: Delivery Note,Air,Air apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs DocType: Notification Control,Purchase Receipt Message,Message du Reçu d’Achat +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Mettre au Rebut des Articles -DocType: Work Order,Actual Start Date,Date de Début Réelle +DocType: Job Card,Actual Start Date,Date de Début Réelle DocType: Sales Order,% of materials delivered against this Sales Order,% de matériaux livrés pour cette Commande Client apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Générer des demandes de matériel (MRP) et des ordres de travail. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Définir le mode de paiement par défaut @@ -6728,7 +6827,7 @@ DocType: Healthcare Practitioner,Phone (Office),Téléphone (Bureau) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ne peut pas être soumis, certains employés n'ont pas pas validé leurs feuilles de présence" DocType: Inpatient Record,Admission,Admission apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions pour {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1} @@ -6826,7 +6925,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Veuille apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions DocType: Serial No,Delivery Details,Détails de la Livraison -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1} DocType: Program,Program Code,Code du Programme DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions ,Item-wise Purchase Register,Registre des Achats par Article @@ -6841,7 +6940,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La quantité maximale de prestations sociales du composant {0} dépasse {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Demi-Journée) DocType: Payment Term,Credit Days,Jours de Crédit -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir les tests de laboratoire +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir les tests de laboratoire apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant DocType: BOM Explosion Item,Allow Transfer for Manufacture,Autoriser le transfert pour la production DocType: Leave Type,Is Carry Forward,Est un Report diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index 80de248c5c..094c93edcf 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,પીરિયડ નામ DocType: Employee,Salary Mode,પગાર સ્થિતિ -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,નોંધણી કરો +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,નોંધણી કરો DocType: Patient,Divorced,છુટાછેડા લીધેલ DocType: Support Settings,Post Route Key,પોસ્ટ રૂટ કી DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,કુદરતી વાયુ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્તા સંપર્ક DocType: Support Settings,Support Settings,આધાર સેટિંગ્સ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે +DocType: Amazon MWS Settings,Amazon MWS Settings,એમેઝોન એમડબલ્યુએસ સેટિંગ્સ apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,બેંક ડ્રાફ્ટ @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",કર્મચારી {0} ના મહત્તમ લાભ {1} ને લાભકારી પ્રો-રેટ ઘટક રકમ અને પહેલાંની દાવો કરેલી રકમની રકમ {2} દ્વારા વધી જાય છે. DocType: Opening Invoice Creation Tool Item,Quantity,જથ્થો ,Customers Without Any Sales Transactions,કોઈપણ સેલ્સ વ્યવહારો વિના ગ્રાહકો -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),લોન્સ (જવાબદારીઓ) DocType: Patient Encounter,Encounter Time,એન્કાઉન્ટર ટાઇમ DocType: Staffing Plan Detail,Total Estimated Cost,કુલ અંદાજિત કિંમત DocType: Employee Education,Year of Passing,પસાર વર્ષ +DocType: Routing,Routing Name,રાઉટીંગ નામ DocType: Item,Country of Origin,તે મૂળનો દેશ DocType: Soil Texture,Soil Texture Criteria,માટી સંરચના માપદંડ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ઉપલબ્ધ છે @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ) DocType: Payment Terms Template Detail,Payment Terms Template Detail,ચુકવણી શરતો ઢાંચો વિગતવાર DocType: Hotel Room Reservation,Guest Name,ગેસ્ટ નામ +DocType: Delivery Note,Issue Credit Note,ઇશ્યૂ ક્રેડિટ નોટ DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન ,Delay Days,વિલંબ દિવસો apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો DocType: Asset Maintenance Log,Periodicity,સમયગાળાના @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ROW # {0}: DocType: Timesheet,Total Costing Amount,કુલ પડતર રકમ DocType: Delivery Note,Vehicle No,વાહન કોઈ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,ભાવ યાદી પસંદ કરો +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ભાવ યાદી પસંદ કરો DocType: Accounts Settings,Currency Exchange Settings,ચલણ વિનિમય સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,રો # {0}: ચુકવણી દસ્તાવેજ trasaction પૂર્ણ કરવા માટે જરૂરી છે DocType: Work Order Operation,Work In Progress,પ્રગતિમાં કામ @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,નિવેદન હ DocType: Soil Texture,Sandy Clay Loam,રેતાળ ક્લે લોમ DocType: Purchase Invoice,Rounding Adjustment,રાઉન્ડિંગ એડજસ્ટમેન્ટ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો +DocType: Amazon MWS Settings,AU,એયુ DocType: Payment Request,Payment Request,ચુકવણી વિનંતી -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,કસ્ટમરને સોંપેલ લોયલ્ટી પોઇંટ્સનાં લોગ જોવા માટે +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,કસ્ટમરને સોંપેલ લોયલ્ટી પોઇંટ્સનાં લોગ જોવા માટે DocType: Asset,Value After Depreciation,ભાવ અવમૂલ્યન પછી DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,સંબંધિત apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં DocType: Grading Scale,Grading Scale Name,ગ્રેડીંગ સ્કેલ નામ +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરો apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી. DocType: Sales Invoice,Company Address,કંપનીનું સરનામું DocType: BOM,Operations,ઓપરેશન્સ @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},માટે apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,કુલ રકમનો શ્રેય apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી DocType: Asset Repair,Error Description,ભૂલ વર્ણન @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,કાર્યવાહી DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ ફ્લો ફોર્મેટનો ઉપયોગ કરો DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,વસ્તુઓ મળી +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,વસ્તુઓ મળી apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,પગાર માળખું ખૂટે DocType: Lead,Person Name,વ્યક્તિ નામ DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર ,Completed Work Orders,પૂર્ણ કાર્ય ઓર્ડર્સ DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,કરપાત્ર રકમ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0} DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM પસંદ કરો DocType: SMS Log,SMS Log,એસએમએસ લોગ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,વિદ્યાર્થી પ્રવે apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,સપ્લાયર સ્ટેન્ડિંગના નમૂનાઓ. DocType: Lead,Interested,રસ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ખુલી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},પ્રતિ {0} માટે {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},પ્રતિ {0} માટે {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,કાર્યક્રમ: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,કર સેટ કરવામાં નિષ્ફળ DocType: Item,Copy From Item Group,વસ્તુ ગ્રુપ નકલ @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,વિ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},કોઈ રજા રેકોર્ડ કર્મચારી મળી {0} માટે {1} DocType: Company,Unrealized Exchange Gain/Loss Account,અવાસ્તવિક એક્સચેન્જ ગેઇન / લોસ એકાઉન્ટ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,પ્રથમ કંપની દાખલ કરો -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,પ્રથમ કંપની પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,પ્રથમ કંપની પસંદ કરો DocType: Employee Education,Under Graduate,ગ્રેજ્યુએટ હેઠળ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,લક્ષ્યાંક પર @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,કર્મચારીનું લોન DocType: Additional Salary,HR-ADS-.YY.-.MM.-,એચઆર-એડીએસ-. વાય.વાય.- એમ.એમ.- DocType: Fee Schedule,Send Payment Request Email,ચુકવણી વિનંતી ઇમેઇલ મોકલો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,જો પુરવઠોકર્તા અનિશ્ચિત સમય સુધી અવરોધિત હોય તો ખાલી છોડી દો apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,રિયલ એસ્ટેટ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર એસેટ છે -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}" DocType: Expense Claim Detail,Claim Amount,દાવો રકમ DocType: Patient,HLC-PAT-.YYYY.-,એચએલસી-પીએટી -વાયવાયવાય- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},વર્ક ઓર્ડર {0} છે +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},વર્ક ઓર્ડર {0} છે DocType: Budget,Applicable on Purchase Order,ખરીદી ઑર્ડર પર લાગુ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,અસેટ સેટિંગ્સ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,ઉપભોજ્ય DocType: Student,B-,બી -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,સફળતાપૂર્વક નોંધણી વગર. DocType: Assessment Result,Grade,ગ્રેડ DocType: Restaurant Table,No of Seats,બેઠકોની સંખ્યા DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ખાતર apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન ઇન્વોઇસ આઇટમ DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે DocType: Salary Detail,Tax on flexible benefit,લવચીક લાભ પર કર -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે DocType: Student Admission Program,Minimum Age,ન્યૂનતમ ઉંમર apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત DocType: Customer,Primary Address,પ્રાથમિક સરનામું @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,યાત્રાનો હેત DocType: Payroll Period,Payroll Periods,પગારપત્રક કાળ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,કર્મચારીનું બનાવો apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,પ્રસારણ -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS ની સેટઅપ મોડ (ઑનલાઇન / ઑફલાઇન) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS ની સેટઅપ મોડ (ઑનલાઇન / ઑફલાઇન) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,કાર્ય ઓર્ડર્સ સામે સમયના લૉગ્સ બનાવવાની અક્ષમ કરે છે. ઓપરેશન્સ વર્ક ઓર્ડર સામે ટ્રૅક રાખવામાં આવશે નહીં apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,એક્ઝેક્યુશન apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,એચએલસી-પી.એમ.આર.-વાય. વાયવાયવાય.- DocType: Drug Prescription,Interval,અંતરાલ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,પસંદગી -DocType: Grant Application,Individual,વ્યક્તિગત +DocType: Supplier,Individual,વ્યક્તિગત DocType: Academic Term,Academics User,શિક્ષણવિંદો વપરાશકર્તા DocType: Cheque Print Template,Amount In Figure,રકમ આકૃતિ DocType: Loan Application,Loan Info,લોન માહિતી @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,શીફ્ટ વિનંતી apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0} DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,વસ્તુ નમૂનો -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},દ્વારા પોસ્ટ કરવામાં આવ્યું {0} DocType: Job Offer,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,મૂલ્ય DocType: Bank Statement Settings Item,Bank Statement Settings Item,બેંક સ્ટેટમેન્ટ સેટિંગ્સ આઇટમ @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,લેટ ચેકિન apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ DocType: Bank Statement Transaction Invoice Item,Payment Description,ચુકવણી વર્ણન -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,અપૂરતી સ્ટોક +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,અપૂરતી સ્ટોક DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ DocType: Email Digest,New Sales Orders,નવા વેચાણની ઓર્ડર DocType: Bank Account,Bank Account,બેંક એકાઉન્ટ DocType: Travel Itinerary,Check-out Date,ચેક-આઉટ તારીખ DocType: Leave Type,Allow Negative Balance,નેગેટિવ બેલેન્સ માટે પરવાનગી આપે છે apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',તમે 'બાહ્ય' પ્રોજેક્ટ પ્રકારને કાઢી શકતા નથી -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો DocType: Employee,Create User,વપરાશકર્તા બનાવો DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદેશ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,દૂરદર્શન @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,આ સોદા મા DocType: Company,Enable Perpetual Inventory,પર્પેચ્યુઅલ ઈન્વેન્ટરી સક્ષમ DocType: Bank Guarantee,Charges Incurred,સમાયોજિત ખર્ચ DocType: Company,Default Payroll Payable Account,ડિફૉલ્ટ પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,વિગતો સંપાદિત કરો apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,સુધારા ઇમેઇલ ગ્રુપ DocType: Sales Invoice,Is Opening Entry,એન્ટ્રી ખુલી છે DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","જો અનચેક કરેલું હોય, તો આઇટમ સેલ્સ ઇનવૉઇસમાં દેખાશે નહીં, પરંતુ જૂથ પરીક્ષણ બનાવટમાં તેનો ઉપયોગ કરી શકાય છે." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,માપદંડ સેટઅપ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,પર પ્રાપ્ત DocType: Codification Table,Medical Code,તબીબી કોડ +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext સાથે એમેઝોન કનેક્ટ કરો apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,કંપની દાખલ કરો DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે DocType: Agriculture Analysis Criteria,Linked Doctype,જોડાયેલ ડોકટપે apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી" DocType: Lead,Address & Contact,સરનામું અને સંપર્ક DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,એકત્રિત ર DocType: Lab Test,Submitted Date,સબમિટ કરેલી તારીખ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,આ સમય શીટ્સ આ પ્રોજેક્ટ સામે બનાવવામાં પર આધારિત છે ,Open Work Orders,ઓપન વર્ક ઓર્ડર્સ +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,આઉટ પેશન્ટ કન્સલ્ટિંગ ચાર્જ વસ્તુ DocType: Payment Term,Credit Months,ક્રેડિટ મહિના apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે DocType: Contract,Fulfilled,પૂર્ણ @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,નફો અને નુકસાન apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,પૂર્ણ જોબ DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,છોડો અવરોધિત apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,સંપર્ક કરો apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,જે લોકો તમારી સંસ્થા ખાતે શીખવે apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,સોફ્ટવેર ડેવલોપર -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો DocType: Item,Minimum Order Qty,ન્યુનત્તમ ઓર્ડર Qty +DocType: Supplier,Supplier Type,પુરવઠોકર્તા પ્રકાર DocType: Course Scheduling Tool,Course Start Date,કોર્સ શરૂ તારીખ ,Student Batch-Wise Attendance,વિદ્યાર્થી બેચ વાઈસ એટેન્ડન્સ DocType: POS Profile,Allow user to edit Rate,વપરાશકર્તા ફેરફાર કરવા માટે દર માટે પરવાનગી આપે છે @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે DocType: Contract Template,Fulfilment Terms and Conditions,પરિપૂર્ણતા શરતો અને નિયમો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,સામગ્રી વિનંતી +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,ખરીદી વિગતો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1} DocType: Salary Slip,Total Principal Amount,કુલ મુખ્ય રકમ DocType: Student Guardian,Relation,સંબંધ DocType: Student Guardian,Mother,મધર @@ -512,7 +520,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","તમે આ કાર્યો માટે તમામ કાર્યોને નિર્ધારિત કરી શકો છો. દિવસનો દિવસ એ દિવસનો ઉલ્લેખ કરવા માટે વપરાય છે કે જેના પર કાર્ય કરવું જરૂરી છે, પહેલી દિવસ છે, વગેરે." DocType: Student Group Student,Student Group Student,વિદ્યાર્થી જૂથ વિદ્યાર્થી apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,તાજેતરના -DocType: Asset Maintenance Task,2 Yearly,2 વાર્ષિક +DocType: Asset Maintenance Task,2 Yearly,દ્વિ વાર્ષિક DocType: Education Settings,Education Settings,શિક્ષણ સેટિંગ્સ DocType: Vehicle Service,Inspection,નિરીક્ષણ DocType: Leave Allocation,HR-LAL-.YYYY.-,એચઆર-એલએલ-યુ.વાય.વાયવાય.- @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,જાણો DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો. DocType: Job Applicant,Cover Letter,પરબિડીયુ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ખોટો પાસવર્ડ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,મેટ-રીકો -YYYY.- DocType: Item,Variant Of,ચલ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ગોળ સંદર્ભ ભૂલ @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,ડાબી ધાર apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] એકમો (# ફોર્મ / વસ્તુ / {1}) [{2}] માં જોવા મળે છે (# ફોર્મ / વેરહાઉસ / {2}) DocType: Lead,Industry,ઉદ્યોગ DocType: BOM Item,Rate & Amount,દર અને રકમ +DocType: BOM,Transfer Material Against Job Card,જોબ કાર્ડ સામે સામગ્રી પરિવહન DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,રેઝિસ્ટન્ટ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{} પર હોટેલ રૂમ રેટ સેટ કરો DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,ડિલીવરી નોંધ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ડિલીવરી નોંધ DocType: Patient Encounter,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,વેચાઈ એસેટ કિંમત DocType: Volunteer,Morning,મોર્નિંગ -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો. DocType: Program Enrollment Tool,New Student Batch,નવા વિદ્યાર્થી બેચ apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,ડેબિટ રકમ apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1} DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,જોડાણ જુઓ DocType: Purchase Order,% Received,% પ્રાપ્ત apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,વિકેન્ડ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ક્રેડિટ નોટ રકમ DocType: Setup Progress Action,Action Document,ક્રિયા દસ્તાવેજ DocType: Chapter Member,Website URL,વેબસાઇટ URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" ,Finished Goods,ફિનિશ્ડ ગૂડ્સ DocType: Delivery Note,Instructions,સૂચનાઓ DocType: Quality Inspection,Inspected By,દ્વારા પરીક્ષણ @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,વસ્ત DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,વસ્તુ ગુણવત્તા નિરીક્ષણ પરિમાણ DocType: Leave Application,Leave Approver Name,તાજનો છોડો નામ DocType: Depreciation Schedule,Schedule Date,સૂચિ તારીખ +DocType: Amazon MWS Settings,FR,ફ્રાન્સ DocType: Packed Item,Packed Item,ભરેલા વસ્તુ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર DocType: Job Offer Term,Job Offer Term,જોબ ઓફર ટર્મ apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,વ્યવહારો ખરીદવા માટે મૂળભૂત સુયોજનો. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર સામે કર્મચારી {0} માટે અસ્તિત્વમાં છે - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,કામ નાં કલાકો apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,કુલ ઉત્કૃષ્ટ DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો. DocType: Dosage Strength,Strength,સ્ટ્રેન્થ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,નવી ગ્રાહક બનાવવા +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,નવી ગ્રાહક બનાવવા apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,સમાપ્તિ પર apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ DocType: Student Log,Medical,મેડિકલ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ગુમાવી માટે કારણ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ડ્રગ પસંદ કરો apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો DocType: Announcement,Receiver,રીસીવર DocType: Location,Area UOM,વિસ્તાર UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,વેચાણ ઓર્ડર apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,સરેરાશ. વેચાણ દર DocType: Assessment Plan,Examiner Name,એક્ઝામિનર નામ DocType: Lab Test Template,No Result,કોઈ પરિણામ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,કૅલ DocType: Purchase Invoice,01-Sales Return,01- સેલ્સ રિટર્ન apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,કામચલાઉ હોલ્ડ પર DocType: Account,Is Group,Is ગ્રુપ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ક્રેડિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે DocType: Email Digest,Pending Purchase Orders,ખરીદી ઓર્ડર બાકી DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,આપમેળે FIFO પર આધારિત અમે સીરીયલ સેટ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા @@ -702,8 +712,9 @@ DocType: Account,Old Parent,ઓલ્ડ પિતૃ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,ફરજિયાત ફીલ્ડ - શૈક્ષણિક વર્ષ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} સાથે સંકળાયેલ નથી DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી DocType: Setup Progress Action,Min Doc Count,મીન ડોક ગણક apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો. DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,પર મોકલવામાં apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે. DocType: Sales Order,Not Applicable,લાગુ નથી +DocType: Amazon MWS Settings,UK,યુકે apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,ઇનવોઇસ આઇટમ ખોલી રહ્યું છે DocType: Request for Quotation Item,Required Date,જરૂરી તારીખ DocType: Delivery Note,Billing Address,બિલિંગ સરનામું @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,પડતર DocType: Tax Rule,Billing County,બિલિંગ કાઉન્ટી DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ચકાસાયેલ જો પહેલેથી પ્રિન્ટ દર છાપો / રકમ સમાવેશ થાય છે, કારણ કે કર રકમ ગણવામાં આવશે" DocType: Request for Quotation,Message for Supplier,પુરવઠોકર્તા માટે સંદેશ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,વર્ક ઓર્ડર +DocType: Job Card,Work Order,વર્ક ઓર્ડર DocType: Sales Invoice,Total Qty,કુલ Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ઇમેઇલ આઈડી DocType: Item,Show in Website (Variant),વેબસાઇટ બતાવો (variant) @@ -738,12 +750,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન. DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે DocType: Loan,Total Payment,કુલ ચુકવણી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી. DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO બધા વેચાણની ઓર્ડર વસ્તુઓ માટે બનાવેલ છે DocType: Healthcare Service Unit,Occupied,કબજો DocType: Clinical Procedure,Consumables,ગ્રાહકો -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર. DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો. @@ -800,14 +812,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,સ્ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,કેશ ફ્લો મેપિંગ ઢાંચો DocType: Travel Request,Costing Details,કિંમતની વિગતો apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,રીટર્ન એન્ટ્રીઝ બતાવો -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર) DocType: Bank Guarantee,Providing,પૂરી પાડવી DocType: Account,Profit and Loss,નફો અને નુકસાનનું -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","પરવાનગી નથી, લેબ ટેસ્ટ નમૂનાને આવશ્યક રૂપે ગોઠવો" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","પરવાનગી નથી, લેબ ટેસ્ટ નમૂનાને આવશ્યક રૂપે ગોઠવો" DocType: Patient,Risk Factors,જોખમ પરિબળો DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે DocType: Vital Signs,Respiratory rate,શ્વસન દર apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,મેનેજિંગ Subcontracting DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન @@ -850,7 +862,7 @@ DocType: Production Plan Item,Pending Qty,બાકી Qty DocType: Budget,Ignore,અવગણો apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} સક્રિય નથી DocType: Woocommerce Settings,Freight and Forwarding Account,નૂર અને ફોરવર્ડિંગ એકાઉન્ટ -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,પગાર સ્લિપ બનાવો DocType: Vital Signs,Bloated,ફૂલેલું DocType: Salary Slip,Salary Slip Timesheet,પગાર કાપલી Timesheet @@ -862,17 +874,18 @@ DocType: Pricing Rule,Sales Partner,વેચાણ ભાગીદાર apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ. DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી DocType: Delivery Note,Rail,રેલ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,સંચિત મૂલ્યો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify ના ગ્રાહકોને સમન્વયિત કરતી વખતે ગ્રાહક જૂથ પસંદ કરેલ જૂથ પર સેટ કરશે apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS પ્રોફાઇલમાં ટેરિટરી આવશ્યક છે DocType: Supplier,Prevent RFQs,RFQs અટકાવો +DocType: Hub User,Hub User,હબ વપરાશકર્તા apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,વેચાણ ઓર્ડર બનાવો apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક @@ -880,6 +893,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,રિડિમ કર ,Lead Id,લીડ આઈડી DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો DocType: Assessment Plan,Course,કોર્સ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,વિભાગ કોડ DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,અર્ધ દિવસની તારીખ તારીખ અને તારીખ વચ્ચેની હોવા જોઈએ apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,આઇટમ કાર્ટ @@ -900,7 +914,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,વ DocType: Sales Invoice,Shipping Bill Date,શિપિંગ બિલ તારીખ DocType: Production Plan,Production Plan,ઉત્પાદન યોજના DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,વેચાણ પરત +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,વેચાણ પરત apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો ,Total Stock Summary,કુલ સ્ટોક સારાંશ @@ -916,9 +930,10 @@ DocType: Quotation,Quotation To,માટે અવતરણ DocType: Lead,Middle Income,મધ્યમ આવક apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ખુલી (સીઆર) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો DocType: Share Balance,Share Balance,શેર બેલેન્સ +DocType: Amazon MWS Settings,AWS Access Key ID,AWS ઍક્સેસ કી ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,માસિક હાઉસ ભાડું DocType: Purchase Order Item,Billed Amt,ચાંચ એએમટી DocType: Training Result Employee,Training Result Employee,તાલીમ પરિણામ કર્મચારીનું @@ -946,7 +961,7 @@ DocType: Travel Request Costing,Travel Request Costing,પ્રવાસની apps/erpnext/erpnext/config/education.py +180,Masters,સ્નાતકોત્તર DocType: Employee Onboarding,Employee Onboarding Template,કર્મચારીનું ઓનબોર્ડિંગ ઢાંચો DocType: Assessment Plan,Maximum Assessment Score,મહત્તમ આકારણી સ્કોર -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,સુધારા બેન્ક ટ્રાન્ઝેક્શન તારીખો +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,સુધારા બેન્ક ટ્રાન્ઝેક્શન તારીખો apps/erpnext/erpnext/config/projects.py +41,Time Tracking,સમયનો ટ્રેકિંગ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,પરિવાહક માટે ડુપ્લિકેટ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,રો {0} # ચુકવેલ રકમ વિનંતિ કરેલી અગાઉની રકમ કરતાં વધુ હોઈ શકતી નથી @@ -958,7 +973,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,ગણાવી DocType: Batch,Batch Description,બેચ વર્ણન apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,વિદ્યાર્થી જૂથો બનાવી -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","પેમેન્ટ ગેટવે ખાતું નથી, એક જાતે બનાવવા કૃપા કરીને." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","પેમેન્ટ ગેટવે ખાતું નથી, એક જાતે બનાવવા કૃપા કરીને." DocType: Supplier Scorecard,Per Year,પ્રતિ વર્ષ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB મુજબ આ પ્રોગ્રામમાં પ્રવેશ માટે પાત્ર નથી DocType: Sales Invoice,Sales Taxes and Charges,વેચાણ કર અને ખર્ચ @@ -986,19 +1001,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,વ્યવસ્થાપક DocType: Payment Entry,Payment From / To,ચુકવણી / to apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક DocType: Work Order Operation,In minutes,મિનિટ -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,ફક્ત સિસ્ટમ મેનેજર રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર થઈ શકે છે DocType: Issue,Resolution Date,ઠરાવ તારીખ DocType: Lab Test Template,Compound,કમ્પાઉન્ડ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,સંપત્તિ પસંદ કરો DocType: Student Batch Name,Batch Name,બેચ નામ DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા ,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet બનાવવામાં: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0} @@ -1011,7 +1024,6 @@ DocType: Request for Quotation,For individual supplier,વ્યક્તિગ DocType: BOM Operation,Base Hour Rate(Company Currency),આધાર કલાક રેટ (કંપની ચલણ) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,વિતરિત રકમ DocType: Loyalty Point Entry Redemption,Redemption Date,રીડેમ્પશન તારીખ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,લેબ ટેસ્ટ DocType: Quotation Item,Item Balance,વસ્તુ બેલેન્સ DocType: Sales Invoice,Packing List,પેકિંગ યાદી apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ખરીદી ઓર્ડર સપ્લાયર્સ આપવામાં આવે છે. @@ -1027,21 +1039,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,એસેટ માલિક કંપની DocType: Company,Round Off Cost Center,ખર્ચ કેન્દ્રને બોલ ધરપકડ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ -DocType: Item,Material Transfer,માલ પરિવહન +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,માલ પરિવહન DocType: Cost Center,Cost Center Number,કોસ્ટ સેન્ટર નંબર apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,માટે પાથ શોધી શકાઈ નથી apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ખુલી (DR) DocType: Compensatory Leave Request,Work End Date,વર્ક સમાપ્તિ તારીખ DocType: Loan,Applicant,અરજદાર apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},પોસ્ટ ટાઇમસ્ટેમ્પ પછી જ હોવી જોઈએ {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,રિકરિંગ દસ્તાવેજો બનાવવા માટે +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,રિકરિંગ દસ્તાવેજો બનાવવા માટે ,GST Itemised Purchase Register,જીએસટી આઇટમાઇઝ્ડ ખરીદી રજિસ્ટર DocType: Course Scheduling Tool,Reschedule,ફરીથી સુનિશ્ચિત કરો DocType: Loan,Total Interest Payable,ચૂકવવાપાત્ર કુલ વ્યાજ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ DocType: Work Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય DocType: BOM Operation,Operation Time,ઓપરેશન સમય -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,સમાપ્ત +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,સમાપ્ત DocType: Salary Structure Assignment,Base,પાયો DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક DocType: Travel Itinerary,Travel To,માટે યાત્રા @@ -1101,7 +1113,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી DocType: Bin,Stock Value,સ્ટોક ભાવ apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ની ફી માન્યતા {1} સુધી છે +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ની ફી માન્યતા {1} સુધી છે apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,વૃક્ષ પ્રકાર DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ DocType: GST Account,IGST Account,આઇજીએસટી એકાઉન્ટ @@ -1115,7 +1127,7 @@ DocType: Request for Quotation,Link to material requests,સામગ્રી apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,એરોસ્પેસ ,Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્ચિટર્સ કૉમ્પેટબલ્સ [એફઇસી] DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,કંપની અને એકાઉન્ટ્સ +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,કંપની અને એકાઉન્ટ્સ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ભાવ DocType: Asset Settings,Depreciation Options,અવમૂલ્યન વિકલ્પો apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ક્યાં સ્થાન અથવા કર્મચારીની આવશ્યકતા હોવી જોઈએ @@ -1133,7 +1145,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,ફાળવણી DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો. DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો @@ -1159,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,રેતી apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી DocType: Opportunity,Opportunity From,પ્રતિ તક -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો DocType: BOM,Website Specifications,વેબસાઇટ તરફથી DocType: Special Test Items,Particulars,વિગત @@ -1168,19 +1180,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો DocType: Asset,Maintenance,જાળવણી -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો DocType: Subscriber,Subscriber,ઉપભોક્તા DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,કૃપા કરીને તમારી પ્રોજેક્ટ સ્થિતિ અપડેટ કરો apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે. DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,વેચાણ ઝુંબેશ. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet બનાવો +DocType: Project Task,Make Timesheet,Timesheet બનાવો DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1217,8 +1229,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,સમીક્ષા આમંત્રણ મોકલાયું DocType: Shift Assignment,Shift Assignment,શીફ્ટ એસાઈનમેન્ટ DocType: Employee Transfer Property,Employee Transfer Property,કર્મચારી ટ્રાન્સફર સંપત્તિ +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,સમય પ્રતિ તે સમય કરતાં ઓછું હોવું જોઈએ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",આઇટમ {0} (સીરીયલ નંબર: {1}) રિચાર્જ તરીકે સેલ્સ ઓર્ડર {2} માટે પૂર્ણફ્લાય થઈ શકે નહીં. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,પર જાઓ @@ -1231,13 +1244,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,શૈક્ષણિક શબ્દ: DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,ભાવ યાદી પસંદ નહી +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ભાવ યાદી પસંદ નહી DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0} DocType: Item,Max Sample Quantity,મહત્તમ નમૂના જથ્થો -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,પરવાનગી નથી +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,પરવાનગી નથી DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,કોન્ટ્ર્ક્ટ ફલ્ફિલમેન્ટ ચેકલિસ્ટ DocType: Vital Signs,Heart Rate / Pulse,હાર્ટ રેટ / પલ્સ DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ @@ -1263,17 +1276,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,કેશ ફ્લો મેપર DocType: Item,Website Warehouse,વેબસાઇટ વેરહાઉસ DocType: Payment Reconciliation,Minimum Invoice Amount,ન્યુનત્તમ ભરતિયું રકમ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી '{Doctype}' ટેબલ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,સેલ્સ ઇન્વોઇસ {0} પેઇડ તરીકે બનાવેલ છે DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો DocType: Asset,Opening Accumulated Depreciation,ખુલવાનો સંચિત અવમૂલ્યન apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ DocType: Program Enrollment Tool,Program Enrollment Tool,કાર્યક્રમ પ્રવેશ સાધન -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,સી-ફોર્મ રેકોર્ડ +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,સી-ફોર્મ રેકોર્ડ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,શેર્સ પહેલેથી હાજર છે apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ગ્રાહક અને સપ્લાયર DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ @@ -1285,7 +1299,7 @@ DocType: HR Settings,Retirement Age,નિવૃત્તિ વય DocType: Bin,Moving Average Rate,સરેરાશ દર ખસેડવું DocType: Production Plan,Select Items,આઇટમ્સ પસંદ કરો DocType: Share Transfer,To Shareholder,શેરહોલ્ડરને -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,રાજ્ય પ્રતિ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,સેટઅપ સંસ્થા apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,પાંદડા ફાળવી ... @@ -1310,6 +1324,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,બધા આ DocType: Work Order,Item To Manufacture,વસ્તુ ઉત્પાદન apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે DocType: Water Analysis,Collection Temperature ,સંગ્રહ તાપમાન +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો DocType: Employee,Provide Email Address registered in company,ઇમેઇલ કંપની રજીસ્ટર સરનામું પૂરું પાડો DocType: Shopping Cart Settings,Enable Checkout,ચેકઆઉટ સક્ષમ apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી @@ -1337,7 +1352,7 @@ DocType: Company,Registration Details,નોંધણી વિગતો DocType: Timesheet,Total Billed Amount,કુલ ગણાવી રકમ DocType: Item Reorder,Re-Order Qty,ફરીથી ઓર્ડર Qty DocType: Leave Block List Date,Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: કાચો માલ મુખ્ય વસ્તુ જેટલું જ હોઈ શકતું નથી +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: કાચો માલ મુખ્ય વસ્તુ જેટલું જ હોઈ શકતું નથી apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ વસ્તુઓ ટેબલ કુલ લાગુ ખર્ચ કુલ કર અને ખર્ચ તરીકે જ હોવી જોઈએ DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ DocType: SMS Log,Requested Numbers,વિનંતી નંબર્સ @@ -1359,9 +1374,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Next અગાઉન DocType: Purchase Invoice Item,Rejected Qty,નકારેલું Qty DocType: Setup Progress Action,Action Field,એક્શન ફિલ્ડ DocType: Healthcare Settings,Manage Customer,ગ્રાહકનું સંચાલન કરો +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ઓર્ડર્સની વિગતોને સમન્વયિત કરતા પહેલા એમેઝોન MWS થી હંમેશા તમારા ઉત્પાદનોને એકીકૃત કરો DocType: Delivery Trip,Delivery Stops,ડિલિવરી સ્ટોપ્સ DocType: Salary Slip,Working Days,કાર્યદિવસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી DocType: Serial No,Incoming Rate,ઇનકમિંગ દર DocType: Packing Slip,Gross Weight,સરેરાશ વજન DocType: Leave Type,Encashment Threshold Days,એન્કેશમેન્ટ થ્રેશોલ્ડ દિવસો @@ -1382,18 +1398,17 @@ DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ખરીદી રસીદ ,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1} DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,રીલિઝ તારીખ બદલો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,સમાપ્ત ઉત્પાદન જથ્થો {0} અને જથ્થા માટે {1} અલગ અલગ હોઈ શકતી નથી -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),સમાપન (ખુલીને + કુલ) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,સમાપ્ત ઉત્પાદન જથ્થો {0} અને જથ્થા માટે {1} અલગ અલગ હોઈ શકતી નથી +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ) DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો @@ -1406,6 +1421,8 @@ DocType: Hub Settings,Custom Data,કસ્ટમ ડેટા apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે DocType: Bank Reconciliation,Total Amount,કુલ રકમ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,વિવિધ રાજવિત્તીય વર્ષમાં તારીખ અને તારીખથી +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,પેશન્ટ {0} પાસે ભરતિયું માટે ગ્રાહક નફરત નથી apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ DocType: Prescription Duration,Number,સંખ્યા apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} ઇન્વૉઇસ બનાવી રહ્યું છે @@ -1431,11 +1448,11 @@ DocType: Item Barcode,Item Barcode,વસ્તુ બારકોડ DocType: Woocommerce Settings,Endpoints,એન્ડપોઇન્ટ્સ apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે DocType: Quality Inspection Reading,Reading 6,6 વાંચન -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો DocType: Share Transfer,From Folio No,ફોલિયો ના તરફથી DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે. DocType: Shopify Tax Account,ERPNext Account,ERPNext એકાઉન્ટ apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} અવરોધિત છે તેથી આ ટ્રાન્ઝેક્શન આગળ વધી શકતું નથી DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,જો એમ.આર. @@ -1463,7 +1480,7 @@ DocType: Payment Request,Paid,ચૂકવેલ DocType: Program Fee,Program Fee,કાર્યક્રમ ફી DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","અન્ય તમામ BOM માં ચોક્કસ BOM ને બદલો જ્યાં તેનો ઉપયોગ થાય છે. તે જૂના BOM લિંકને બદલશે, અપડેટની કિંમત અને નવા BOM મુજબ "BOM વિસ્ફોટ વસ્તુ" ટેબલ પુનઃપેદા કરશે. તે તમામ બીઓએમમાં નવીનતમ ભાવ પણ અપડેટ કરે છે." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,નીચેના કાર્ય ઓર્ડર્સ બનાવવામાં આવ્યા હતા: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,નીચેના કાર્ય ઓર્ડર્સ બનાવવામાં આવ્યા હતા: DocType: Salary Slip,Total in words,શબ્દોમાં કુલ DocType: Inpatient Record,Discharged,ડિસ્ચાર્જ DocType: Material Request Item,Lead Time Date,લીડ સમય તારીખ @@ -1475,14 +1492,15 @@ DocType: Support Settings,Get Started Sections,શરૂ વિભાગો DocType: Lead,CRM-LEAD-.YYYY.-,સીઆરએમ- LEAD -YYYY.- DocType: Loan,Sanctioned,મંજૂર apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1} DocType: Payroll Entry,Salary Slips Submitted,પગાર સ્લિપ સબમિટ DocType: Crop Cycle,Crop Cycle,પાક ચક્ર -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે." +DocType: Amazon MWS Settings,BR,બીઆર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,પ્લેસ પ્રતિ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.- DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી @@ -1530,7 +1548,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,બિલ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,વ્હાઇટ DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો. DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો @@ -1545,7 +1563,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ DocType: Holiday List,Holiday List Name,રજા યાદી નામ DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ @@ -1556,7 +1574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,કાર્ટમાં કોઈ આઈટમ્સ ઉમેરવામાં આવી નથી DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},માટે Qty {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},માટે Qty {0} DocType: Leave Application,Leave Application,રજા અરજી DocType: Patient,Patient Relation,પેશન્ટ રિલેશન DocType: Item,Hub Category to Publish,પ્રકાશિત હબ શ્રેણી @@ -1625,7 +1643,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,રદ DocType: Item,Item Defaults,આઇટમ ડિફૉલ્ટ્સ DocType: Purchase Invoice,Returns,રિટર્ન્સ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP વેરહાઉસ +DocType: Job Card,WIP Warehouse,WIP વેરહાઉસ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ભરતી DocType: Lead,Organization Name,સંસ્થા નામ @@ -1634,7 +1652,7 @@ DocType: Additional Salary Component,ASC-,એએસસી- DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય ,Projected Quantity as Source,સોર્સ તરીકે પ્રોજેક્ટ જથ્થો apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,ડિલિવરી ટ્રીપ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ડિલિવરી ટ્રીપ DocType: Student,A-,એ DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ @@ -1647,7 +1665,7 @@ DocType: Sales Order Item,Work Order Qty,વર્ક ઓર્ડર Qty DocType: Item Default,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ડિસ્ક DocType: Buying Settings,Material Transferred for Subcontract,ઉપકોન્ટ્રેક્ટ માટે વપરાયેલી સામગ્રી -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,પિન કોડ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,પિન કોડ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0} DocType: Opportunity,Contact Info,સંપર્ક માહિતી @@ -1658,10 +1676,10 @@ DocType: Item Default,Default Supplier,મૂળભૂત પુરવઠોક DocType: Loan,Repayment Schedule,ચુકવણી શેડ્યૂલ DocType: Shipping Rule Condition,Shipping Rule Condition,શીપીંગ નિયમ કન્ડિશન apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય DocType: Company,Date of Commencement,પ્રારંભની તારીખ DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},માટે {0} | {1} {2} @@ -1721,12 +1739,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,પી.ડી.સી. / એલ.સી. DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ ,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ DocType: Lead,Consultant,સલાહકાર apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ DocType: Salary Slip,Earnings,કમાણી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ ,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ @@ -1735,8 +1752,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,તમા apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify પુરવઠોકર્તા DocType: Bank Statement Transaction Entry,Payment Invoice Items,ચુકવણી ભરતિયું આઈટમ્સ DocType: Payroll Entry,Employee Details,કર્મચારીનું વિગતો +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,બનાવટના સમયે જ ક્ષેત્રોની નકલ કરવામાં આવશે. DocType: Setup Progress Action,Domains,ડોમેન્સ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ નોકરી કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક શરૂઆત તારીખ' ’વાસ્તવિક અંતિમ તારીખ’ કરતાં વધારે ન હોઈ શકે apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,મેનેજમેન્ટ DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ @@ -1755,21 +1774,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM રૂપાંતર apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,બેચ નંબર મેળવવા માટે વસ્તુ કોડ દાખલ કરો DocType: Loyalty Point Entry,Loyalty Point Entry,લોયલ્ટી પોઇન્ટ એન્ટ્રી DocType: Stock Settings,Default Item Group,મૂળભૂત વસ્તુ ગ્રુપ +DocType: Job Card,Time In Mins,મિનિટમાં સમય apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,માહિતી આપો apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ. DocType: Contract Template,Contract Terms and Conditions,કરારના નિયમો અને શરતો apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી. DocType: Account,Balance Sheet,સરવૈયા DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ DocType: Fee Validity,Valid Till,સુધી માન્ય DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે" DocType: Lead,Lead,લીડ DocType: Email Digest,Payables,ચૂકવણીના DocType: Course,Course Intro,કોર્સ પ્રસ્તાવના +DocType: Amazon MWS Settings,MWS Auth Token,MWS AUTH ટોકન apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવવામાં apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે વફાદારીના પોઇંટ્સ નથી apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું @@ -1788,6 +1809,7 @@ DocType: Holiday,Holiday,હોલિડે apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,છોડો પ્રકાર મદુરાઈ છે DocType: Support Settings,Close Issue After Days,બંધ અંક દિવસો પછી ,Eway Bill,ઇવે બિલ +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે. DocType: Leave Control Panel,Leave blank if considered for all branches,બધી જ શાખાઓ માટે વિચારણા તો ખાલી છોડી દો DocType: Job Opening,Staffing Plan,સ્ટાફિંગ પ્લાન DocType: Bank Guarantee,Validity in Days,દિવસો વૈધતાને @@ -1802,7 +1824,7 @@ DocType: Purchase Invoice,Disable Rounded Total,ગોળાકાર કુલ DocType: Hub Settings,Sync in Progress,પ્રગતિ સમન્વયન DocType: Department,Parent Department,પિતૃ વિભાગ DocType: Loan Application,Repayment Info,ચુકવણી માહિતી -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1} DocType: Marketplace Settings,Disable Marketplace,માર્કેટપ્લેસ અક્ષમ કરો @@ -1836,12 +1858,14 @@ DocType: Crop,Yield UOM,યોગ UOM ,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ DocType: Salary Slip,Gross Pay,કુલ પે DocType: Item,Is Item from Hub,હબથી આઇટમ છે -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ડિવિડન્ડ ચૂકવેલ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,હિસાબી ખાતાવહી DocType: Asset Value Adjustment,Difference Amount,તફાવત રકમ DocType: Purchase Invoice,Reverse Charge,રિવર્સ ચાર્જ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,રાખેલી કમાણી +DocType: Job Card,Timing Detail,સમય વિગતવાર DocType: Purchase Invoice,05-Change in POS,05-POS માં બદલો DocType: Vehicle Log,Service Detail,સેવા વિગતવાર DocType: BOM,Item Description,વસ્તુ વર્ણન @@ -1858,7 +1882,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,મ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,"રો {0}: સપ્લાયર માટે {0} ઇમેઇલ સરનામું, ઇમેઇલ મોકલવા માટે જરૂરી છે" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,કામચલાઉ ખુલી ,Employee Leave Balance,કર્મચારી રજા બેલેન્સ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1} DocType: Patient Appointment,More Info,વધુ માહિતી apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},મૂલ્યાંકન દર પંક્તિ માં વસ્તુ માટે જરૂરી {0} DocType: Supplier Scorecard,Scorecard Actions,સ્કોરકાર્ડ ક્રિયાઓ @@ -1871,17 +1895,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,માટે DocType: Supplier Quotation Item,Lead Time in days,દિવસોમાં લીડ સમય apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0} DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",કુલ અંક / ટ્રાન્સફર જથ્થો {0} સામગ્રી વિનંતી {1} \ વસ્તુ માટે વિનંતી જથ્થો {2} કરતાં વધારે ન હોઈ શકે {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,નાના DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","જો Shopify ઑર્ડરમાં કોઈ ગ્રાહક ન હોય તો, પછી ઓર્ડર્સ સમન્વય કરતી વખતે, સિસ્ટમ ડિફોલ્ટ ગ્રાહકને ઓર્ડર માટે ધ્યાનમાં લેશે" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ઇન્વોઇસ બનાવટ સાધન આઇટમ ખુલે છે +DocType: Cashier Closing Payments,Cashier Closing Payments,કેશિયર ક્લોઝિંગ ચુકવણીઓ DocType: Education Settings,Employee Number,કર્મચારીનું સંખ્યા DocType: Subscription Settings,Cancel Invoice After Grace Period,ગ્રેસ પીરિયડ પછી ઇનવોઇસ રદ કરો apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},કેસ ના (ઓ) પહેલેથી જ વપરાશમાં છે. કેસ કોઈ થી પ્રયાસ {0} @@ -1896,12 +1921,12 @@ DocType: Employee,Place of Issue,ઇશ્યૂ સ્થળ DocType: Contract,Contract,કરાર DocType: Plant Analysis,Laboratory Testing Datetime,લેબોરેટરી પરીક્ષણ ડેટટાઇમ DocType: Email Digest,Add Quote,ભાવ ઉમેરો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,પરોક્ષ ખર્ચ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,બ્લોક ઇન્વોઇસ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,સમન્વય માસ્ટર ડેટા @@ -1910,6 +1935,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,લૉગિન કરવામાં નિષ્ફળ apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,સંપત્તિ {0} બનાવી DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈટમ્સ +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ચૂકવણીની પદ્ધતિ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ @@ -1932,11 +1958,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ ર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,પાર્ટી નામ પરથી DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ડૉક પ્રકાર apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું DocType: Subscription Plan,Billing Interval Count,બિલિંગ અંતરાલ ગણક @@ -1969,13 +1995,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,જર્નલ પ્રવેશ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,જીએસટીઆઈએનથી DocType: Expense Claim Advance,Unclaimed amount,દાવો ન કરેલા રકમ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} પ્રગતિ વસ્તુઓ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} પ્રગતિ વસ્તુઓ DocType: Workstation,Workstation Name,વર્કસ્ટેશન નામ DocType: Grading Scale Interval,Grade Code,ગ્રેડ કોડ DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,વૈકલ્પિક આઇટમ આઇટમ કોડ તરીકે જ ન હોવો જોઈએ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1} DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર @@ -2013,7 +2039,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,ઉમેરો અથવા કપાત apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,કુલ ઓર્ડર ભાવ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ફૂડ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,એઇજીંગનો રેન્જ 3 @@ -2041,11 +2067,12 @@ DocType: Employee Separation,Exit Interview Summary,ઇન્ટરવ્યૂ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,બેચ આઇટમ માટે બૅચેસ પસંદ કરો DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યુલ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","સાર્વજનિક એપ્લિકેશન માટે સમર્થન દૂર કરવામાં આવ્યું છે. કૃપા કરીને ખાનગી એપ્લિકેશન સેટ કરો, વધુ વિગતો માટે વપરાશકર્તા માર્ગદર્શિકા નો સંદર્ભ લો" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,નીચેના એકાઉન્ટ્સ જીએસટી સેટિંગ્સમાં પસંદ કરી શકાય છે: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,નીચેના એકાઉન્ટ્સ જીએસટી સેટિંગ્સમાં પસંદ કરી શકાય છે: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},પ્રતિ {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,કેટલીક ઇમેઇલ્સ અમાન્ય છે DocType: Work Order Operation,Operation Description,ઓપરેશન વર્ણન apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી. DocType: Quotation,Shopping Cart,શોપિંગ કાર્ટ @@ -2069,7 +2096,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,રેક્યુડ જથ્થો DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},મહત્તમ: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},મહત્તમ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ DocType: Shopify Settings,For Company,કંપની માટે apps/erpnext/erpnext/config/support.py +17,Communication log.,કોમ્યુનિકેશન લોગ. @@ -2081,7 +2108,8 @@ DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામ DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,કોર્સ શેડ્યૂલ બનાવતી ભૂલો હતી DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.- DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત @@ -2126,12 +2154,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,અરજી છોડો માં મંજૂર છોડી દો DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે" DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ. DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ગ્રાહક પ્રાપ્ત એકાઉન્ટ સામે જરૂરી છે {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ) DocType: Weather,Weather Parameter,હવામાન પરિમાપક -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો DocType: Item,Asset Naming Series,અસેટ નેમિંગ સિરીઝ DocType: Appraisal,HR-APR-.YY.-.MM.,એચઆર -એપીઆર-. વાય.ઈ.-એમ.એમ. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,હાઉસ ભાડે તારીખો સિવાય ઓછામાં ઓછા 15 દિવસ હોવા જોઈએ @@ -2139,7 +2167,7 @@ DocType: Clinical Procedure Template,Collection Details,સંગ્રહ વ DocType: POS Profile,Allow Print Before Pay,પે પહેલાં પ્રિન્ટ કરવાની મંજૂરી આપો DocType: Linked Soil Texture,Linked Soil Texture,લિંક કરેલી જમીનની સંરચના DocType: Shipping Rule,Shipping Account,શીપીંગ એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: એકાઉન્ટ {2} નિષ્ક્રિય છે +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: એકાઉન્ટ {2} નિષ્ક્રિય છે apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,વેચાણ ઓર્ડર તમે તમારા કામ કરવાની યોજના કરવામાં મદદ અને સમય પહોંચાડવા બનાવે DocType: Bank Statement Transaction Entry,Bank Transaction Entries,બેન્ક ટ્રાન્ઝેક્શન એન્ટ્રીઝ DocType: Quality Inspection,Readings,વાંચનો @@ -2151,10 +2179,10 @@ DocType: Project,Task Weight,ટાસ્ક વજન DocType: Shipping Rule Condition,To Value,કિંમત DocType: Loyalty Program,Loyalty Program Type,લોયલ્ટી પ્રોગ્રામ પ્રકાર DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,પેકિંગ કાપલી +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,પેકિંગ કાપલી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ઓફિસ ભાડે apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ DocType: Disease,Common Name,સામાન્ય નામ @@ -2218,18 +2246,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),સ્વતઃ ઑપ apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,લીડ્સ બનાવો DocType: Maintenance Schedule,Schedules,ફ્લાઈટ શેડ્યુલ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,પીઓસ પ્રોફાઇલને પોઈન્ટ ઓફ સેલનો ઉપયોગ કરવો જરૂરી છે -DocType: Purchase Invoice Item,Net Amount,ચોખ્ખી રકમ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી +DocType: Cashier Closing,Net Amount,ચોખ્ખી રકમ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી DocType: Purchase Order Item Supplied,BOM Detail No,BOM વિગતવાર કોઈ DocType: Landed Cost Voucher,Additional Charges,વધારાના ખર્ચ DocType: Support Search Source,Result Route Field,પરિણામ રૂટ ક્ષેત્ર +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),વધારાના ડિસ્કાઉન્ટ રકમ (કંપની ચલણ) DocType: Supplier Scorecard,Supplier Scorecard,પુરવઠોકર્તા સ્કોરકાર્ડ DocType: Plant Analysis,Result Datetime,ડેટટાઇમનો પરિણામ ,Support Hour Distribution,આધાર કલાક વિતરણ DocType: Maintenance Visit,Maintenance Visit,જાળવણી મુલાકાત લો DocType: Student,Leaving Certificate Number,છોડ્યાનું પ્રમાણપત્ર નંબર -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","નિમણૂંક રદ કરવામાં આવી, કૃપા કરીને ઇન્વૉઇસની સમીક્ષા અને રદ કરો {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","નિમણૂંક રદ કરવામાં આવી, કૃપા કરીને ઇન્વૉઇસની સમીક્ષા અને રદ કરો {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ બેચ Qty apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,સુધારા પ્રિન્ટ ફોર્મેટ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,છોડો પ્રકાર {0} એન્કેશેબલ નથી @@ -2239,7 +2268,7 @@ DocType: Purchase Invoice,Select Shipping Address,શીપીંગ સરન DocType: Timesheet Detail,Expected Hrs,અપેક્ષિત કલાક apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,મેમ્બરશિપ વિગતો DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),કૃપા કરીને બધા જરૂરી પરિણામ મૂલ્ય (ઓ) ઇનપુટ કરો +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),કૃપા કરીને બધા જરૂરી પરિણામ મૂલ્ય (ઓ) ઇનપુટ કરો apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ DocType: POS Closing Voucher,Linked Invoices,લિંક કરેલ ઇનવૉઇસેસ DocType: Loan,Monthly Repayment Amount,માસિક ચુકવણી રકમ @@ -2267,7 +2296,7 @@ DocType: Patient,Tobacco Past Use,તમાકુ ભૂતકાળનો ઉ DocType: Travel Itinerary,Mode of Travel,યાત્રાનો માર્ગ DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે apps/erpnext/erpnext/utilities/user_progress.py +146,Box,બોક્સ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,શક્ય પુરવઠોકર્તા DocType: Budget,Monthly Distribution,માસિક વિતરણ @@ -2298,7 +2327,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે DocType: Loan,Repayment Method,ચુકવણી પદ્ધતિ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે" DocType: Quality Inspection Reading,Reading 4,4 વાંચન @@ -2310,7 +2339,7 @@ DocType: Asset Maintenance Task,Certificate Required,પ્રમાણપત્ DocType: Company,Default Holiday List,રજા યાદી મૂળભૂત DocType: Pricing Rule,Supplier Group,પુરવઠોકર્તા ગ્રુપ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ડાયજેસ્ટ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,સ્ટોક જવાબદારીઓ DocType: Purchase Invoice,Supplier Warehouse,પુરવઠોકર્તા વેરહાઉસ DocType: Opportunity,Contact Mobile No,સંપર્ક મોબાઈલ નં @@ -2339,15 +2368,16 @@ DocType: Delivery Trip,Optimize Route,રૂટ ઑપ્ટિમાઇઝ ક DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો. DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,એમેઝોન દ્વારા કરવેરા અને ચાર્જીસના નાણાકીય ભંગાણ મેળવો DocType: SMS Center,Receiver List,રીસીવર યાદી -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,શોધ વસ્તુ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,શોધ વસ્તુ DocType: Payment Schedule,Payment Amount,ચુકવણી રકમ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખથી અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ +DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર સેવા આઈટમ્સ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,કમ્પોનન્ટ રકમ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,કેશ કુલ ફેરફાર DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,પહેલેથી જ પૂર્ણ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,સ્ટોક હેન્ડ માં apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",કૃપા કરીને એપ્લિકેશનમાં બાકીના લાભ {0} ને \ pro-rata ઘટક તરીકે ઉમેરો @@ -2355,7 +2385,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત DocType: Healthcare Practitioner,Hospital,હોસ્પિટલ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0} DocType: Travel Request Costing,Funded Amount,ભંડોળ રકમ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે DocType: Practitioner Schedule,Practitioner Schedule,વ્યવસાયી સૂચિ @@ -2372,7 +2402,7 @@ DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્ત apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો DocType: Share Balance,To No,ના apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે DocType: Accounts Settings,Credit Controller,ક્રેડિટ કંટ્રોલર DocType: Loan,Applicant Type,અરજદારનો પ્રકાર DocType: Purchase Invoice,03-Deficiency in services,03-સેવાઓમાં ઉણપ @@ -2421,7 +2451,7 @@ DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ DocType: Quotation,Term Details,શબ્દ વિગતો DocType: Employee Incentive,Employee Incentive,કર્મચારી પ્રોત્સાહન @@ -2488,11 +2518,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,પ્રમાણભૂત માપદંડ બનાવી શકતા નથી કૃપા કરીને માપદંડનું નામ બદલો apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,સામગ્રી વિનંતી આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાય +DocType: Hub User,Hub Password,હબ પાસવર્ડ DocType: Student Group Creation Tool,Separate course based Group for every Batch,દરેક બેચ માટે અલગ અભ્યાસક્રમ આધારિત ગ્રુપ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,આઇટમ એક એકમ. DocType: Fee Category,Fee Category,ફી વર્ગ DocType: Agriculture Task,Next Business Day,આગલું વ્યાપાર દિવસ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,કોઈ વિગતો નથી apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ફાળવેલ પાંદડા DocType: Drug Prescription,Dosage by time interval,સમય અંતરાલ દ્વારા ડોઝ DocType: Cash Flow Mapper,Section Header,વિભાગ હેડર @@ -2518,6 +2548,7 @@ DocType: Payment Schedule,Payment Term,ચુકવણી ની શરતો apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને DocType: Location,Area,વિસ્તાર apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ન્યૂ સંપર્ક +DocType: Company,Company Description,કંપની વર્ણન DocType: Territory,Parent Territory,પિતૃ પ્રદેશ DocType: Purchase Invoice,Place of Supply,પુરવઠાનું સ્થળ DocType: Quality Inspection Reading,Reading 2,2 વાંચન @@ -2534,7 +2565,7 @@ DocType: Student,AB+,એબી + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી" DocType: Lead,Next Contact By,આગામી સંપર્ક DocType: Compensatory Leave Request,Compensatory Leave Request,વળતર ચૂકવણીની વિનંતી -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1} DocType: Blanket Order,Order Type,ઓર્ડર પ્રકાર ,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર @@ -2550,6 +2581,7 @@ DocType: Purchase Invoice,Release Date,પ્રકાશન તારીખ DocType: Stock Reconciliation,Reconciliation JSON,રિકંસીલેશન JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,ઘણા બધા કૉલમ. અહેવાલમાં નિકાસ અને એક સ્પ્રેડશીટ એપ્લિકેશન ઉપયોગ છાપો. DocType: Purchase Invoice Item,Batch No,બેચ કોઈ +DocType: Marketplace Settings,Hub Seller Name,હબ વિક્રેતા નામ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,કર્મચારી એડવાન્સિસ DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,એક ગ્રાહક ખરીદી ઓર્ડર સામે બહુવિધ વેચાણ ઓર્ડર માટે પરવાનગી આપે છે DocType: Student Group Instructor,Student Group Instructor,વિદ્યાર્થીઓની જૂથ પ્રશિક્ષક @@ -2565,7 +2597,7 @@ DocType: Employee,Leave Encashed?,વટાવી છોડી? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ DocType: Item,Variants,ચલો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,ખરીદી ઓર્ડર બનાવો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ખરીદી ઓર્ડર બનાવો DocType: SMS Center,Send To,ને મોકલવું apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ @@ -2598,15 +2630,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ DocType: Student Group,Instructors,પ્રશિક્ષકો DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ -apps/erpnext/erpnext/config/accounts.py +489,Share Management,શેર મેનેજમેન્ટ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ +apps/erpnext/erpnext/config/accounts.py +494,Share Management,શેર મેનેજમેન્ટ DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ચુકવણી apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,તમારા ઓર્ડર મેનેજ DocType: Work Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,ક્રોપ અંતર DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપનો DocType: Budget,Action if Annual Budget Exceeded on PO,જો વાર્ષિક બજેટ PO પર ઓળંગી જાય તો ક્રિયા @@ -2626,8 +2659,8 @@ DocType: Hub Category,Hub Node,હબ નોડ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,એસોસિયેટ DocType: Asset Movement,Asset Movement,એસેટ ચળવળ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,ન્યૂ કાર્ટ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ન્યૂ કાર્ટ DocType: Taxable Salary Slab,From Amount,રકમથી apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી DocType: Leave Type,Encashment,એન્કેશમેન્ટ @@ -2654,7 +2687,7 @@ DocType: Leave Application,Apply / Approve Leaves,પાંદડા મંજ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ DocType: Leave Type,Earned Leave Frequency,કમાણી લીવ ફ્રીક્વન્સી -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,પેટા પ્રકાર DocType: Serial No,Delivery Document No,ડ લવર દસ્તાવેજ કોઈ DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ઉત્પાદિત સીરિયલ નંબર પર આધારિત ડિલિવરીની ખાતરી કરો @@ -2673,12 +2706,11 @@ DocType: Student,Student Mobile Number,વિદ્યાર્થી મોબ DocType: Item,Has Variants,ચલો છે DocType: Employee Benefit Claim,Claim Benefit For,દાવાના લાભ માટે apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,પ્રતિભાવ અપડેટ કરો -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,બૅચ ID ફરજિયાત છે DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,વેચનાર અને ખરીદનાર તે જ ન હોઈ શકે -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,હજુ સુધી કોઈ દૃશ્યો નથી DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો DocType: Delivery Note,MAT-DN-.YYYY.-,એમએટી-ડી.એન.-વાય.વાય.વાય.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,પ્રથમ પ્રોગ્રામ પસંદ કરો @@ -2692,7 +2724,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} અ DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ DocType: Bank Guarantee,Margin Money,માર્જિન મની DocType: Budget,Budget,બજેટ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,ઓપન સેટ કરો +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ઓપન સેટ કરો apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} માટે મહત્તમ મુક્તિ રકમ {1} છે @@ -2711,7 +2743,7 @@ DocType: Maintenance Visit,Maintenance Time,જાળવણી સમય ,Amount to Deliver,જથ્થો પહોંચાડવા માટે DocType: Asset,Insurance Start Date,વીમા પ્રારંભ તારીખ DocType: Salary Component,Flexible Benefits,લવચીક લાભો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ભૂલો આવી હતી. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે: @@ -2738,7 +2770,7 @@ DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,કર અને વેરામાંથી DocType: Projects Settings,Projects Settings,પ્રોજેક્ટ્સ સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ચુકવણી પ્રવેશો દ્વારા ફિલ્ટર કરી શકતા નથી {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,વેબ સાઇટ બતાવવામાં આવશે કે વસ્તુ માટે કોષ્ટક DocType: Purchase Order Item Supplied,Supplied Qty,પૂરી પાડવામાં Qty @@ -2747,7 +2779,6 @@ DocType: Purchase Order Item,Material Request Item,સામગ્રી વિ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,કૃપા કરીને પહેલાં ખરીદ રસીદ {0} રદ કરો apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ. DocType: Production Plan,Total Produced Qty,કુલ ઉત્પાદન જથ્થો -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,હજુ સુધી કોઈ સમીક્ષાઓ નથી apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો DocType: Asset,Sold,વેચાઈ ,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ @@ -2764,6 +2795,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ઓ હકારાત્મક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,રોકાણો DocType: Issue,Resolution Details,ઠરાવ વિગતો +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,વ્યવહાર પ્રકાર DocType: Item Quality Inspection Parameter,Acceptance Criteria,સ્વીકૃતિ માપદંડ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી @@ -2811,10 +2843,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક DocType: Soil Texture,Silty Clay Loam,સિલિટી ક્લે લોમ DocType: Bank Statement Settings,Mapped Items,મેપ કરેલ આઇટમ્સ +DocType: Amazon MWS Settings,IT,આઇટી DocType: Chapter,Chapter,પ્રકરણ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,જોડી DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફૉલ્ટ એકાઉન્ટ આપમેળે POS ઇન્વોઇસમાં અપડેટ થશે. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે @@ -2824,7 +2857,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,બેચ કોઈ છે apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},વાર્ષિક બિલિંગ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify વેબહૂક વિગત -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),ગુડ્ઝ એન્ડ સર્વિસ ટેક્સ (જીએસટી ઈન્ડિયા) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ગુડ્ઝ એન્ડ સર્વિસ ટેક્સ (જીએસટી ઈન્ડિયા) DocType: Delivery Note,Excise Page Number,એક્સાઇઝ પાનાં ક્રમાંક DocType: Asset,Purchase Date,ખરીદ તારીખ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,સિક્રેટ જનરેટ કરી શક્યું નથી @@ -2840,7 +2873,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,અવતરણ પ્રવાહો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ગ્રાહકો ઉમેરો @@ -2849,6 +2882,7 @@ DocType: Lab Test Template,Special,વિશેષ DocType: Loyalty Program,Conversion Factor,રૂપાંતર ફેક્ટર DocType: Purchase Order,Delivered,વિતરિત ,Vehicle Expenses,વાહન ખર્ચ +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,વેચાણ ભરતિયું પર લેબ પરીક્ષણ (ઓ) બનાવો DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો DocType: Grant Application,Show on Website,વેબસાઇટ પર બતાવો apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,પ્રારંભ કરો @@ -2859,7 +2893,7 @@ DocType: Loan,Loan Amount,લોન રકમ DocType: Student Report Generation Tool,Add Letterhead,લેટરહેડ ઉમેરો DocType: Program Enrollment,Self-Driving Vehicle,સેલ્ફ ડ્રાઈવીંગ વાહન DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,પુરવઠોકર્તા સ્કોરકાર્ડ સ્ટેન્ડિંગ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં DocType: Contract Fulfilment Checklist,Requirement,જરૂરિયાત DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ @@ -2884,6 +2918,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,શેરહોલ્ડર DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ DocType: Cash Flow Mapper,Position,પોઝિશન +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો DocType: Patient,Patient Details,પેશન્ટ વિગતો DocType: Inpatient Record,B Positive,બી હકારાત્મક apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2903,7 +2938,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,એકમ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,કંપની સ્પષ્ટ કરો ,Customer Acquisition and Loyalty,ગ્રાહક સંપાદન અને વફાદારી DocType: Asset Maintenance Task,Maintenance Task,જાળવણી કાર્ય -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,કૃપા કરીને GST સેટિંગ્સમાં B2C મર્યાદા સેટ કરો +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,કૃપા કરીને GST સેટિંગ્સમાં B2C મર્યાદા સેટ કરો DocType: Marketplace Settings,Marketplace Settings,માર્કેટપ્લેસ સેટિંગ્સ DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,તમે નકારી વસ્તુઓ સ્ટોક જાળવણી કરવામાં આવે છે જ્યાં વેરહાઉસ DocType: Work Order,Skip Material Transfer,જાઓ સામગ્રી ટ્રાન્સફર @@ -2932,29 +2967,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,કર્મચારી DocType: Healthcare Settings,Remind Before,પહેલાં યાદ કરાવો apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 વફાદારી પોઇંટ્સ = કેટલું આધાર ચલણ? DocType: Salary Component,Deduction,કપાત DocType: Item,Retain Sample,નમૂના જાળવો -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે. DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ઉત્પાદનમાં apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,તફાવત રકમ શૂન્ય હોવી જોઈએ DocType: Project,Gross Margin,એકંદર માર્જીન -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,અવતરણ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,અવતરણ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી DocType: Salary Slip,Total Deduction,કુલ કપાત apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો ,Production Analytics,ઉત્પાદન ઍનલિટિક્સ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,કિંમત સુધારાશે +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,કિંમત સુધારાશે DocType: Inpatient Record,Date of Birth,જ્ન્મતારીખ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે. @@ -2996,17 +3031,18 @@ DocType: Grant Application,Email Notification Sent,ઇમેઇલ સૂચન DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે" DocType: Bank Guarantee,Supplier,પુરવઠોકર્તા -DocType: Marketplace Settings,Marketplace URL,માર્કેટપ્લેસ URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,આ રૂટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ચુકવણી વિગતો બતાવો DocType: C-Form,Quarter,ક્વાર્ટર apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ DocType: Global Defaults,Default Company,મૂળભૂત કંપની +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો DocType: Company,Transactions Annual History,વ્યવહારો વાર્ષિક ઇતિહાસ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે" DocType: Bank,Bank Name,બેન્ક નામ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ઉપર -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેશન્ટ મુલાકાત ચાર્જ વસ્તુ DocType: Vital Signs,Fluid,ફ્લુઇડ DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં @@ -3014,18 +3050,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ... DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન," DocType: Payroll Entry,Fortnightly,પાક્ષિક DocType: Currency Exchange,From Currency,ચલણ DocType: Vital Signs,Weight (In Kilogram),વજન (કિલોગ્રામમાં) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",પ્રકરણ બચત કર્યા પછી પ્રકરણો / પ્રકરણ_એનમે આપમેળે સેટ કરો. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,કૃપા કરીને GST સેટિંગ્સમાં GST એકાઉન્ટ્સ સેટ કરો +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,કૃપા કરીને GST સેટિંગ્સમાં GST એકાઉન્ટ્સ સેટ કરો apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,વ્યવસાય નો પ્રકાર apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,નવી ખરીદી કિંમત -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0} DocType: Grant Application,Grant Description,ગ્રાન્ટ વર્ણન DocType: Purchase Invoice Item,Rate (Company Currency),દર (કંપની ચલણ) DocType: Student Guardian,Others,અન્ય @@ -3035,7 +3071,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,બંધબેસતા વસ્તુ શોધી શકાતો નથી. માટે {0} કેટલીક અન્ય કિંમત પસંદ કરો. DocType: POS Profile,Taxes and Charges,કર અને ખર્ચ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ઉત્પાદન અથવા ખરીદી વેચી અથવા સ્ટોક રાખવામાં આવે છે કે એક સેવા. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,પ્રકાશન રદ કરો apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,કોઈ વધુ અપડેટ્સ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે 'અગાઉના પંક્તિ કુલ પર' 'અગાઉના પંક્તિ રકમ પર' તરીકે ચાર્જ પ્રકાર પસંદ કરો અથવા નથી કરી શકો છો DocType: Purchase Order,PUR-ORD-.YYYY.-,પુર્-ઓઆરડી- .YYYY.- @@ -3050,18 +3085,20 @@ DocType: Blanket Order Item,Ordered Quantity,આદેશ આપ્યો જથ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો" DocType: Grading Scale,Grading Scale Intervals,ગ્રેડીંગ સ્કેલ અંતરાલો DocType: Item Default,Purchase Defaults,ડિફૉલ્ટ્સ ખરીદો -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,જોબ કાર્ડ બનાવો +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","આપમેળે ક્રેડિટ નોટ બનાવી શકતા નથી, કૃપા કરીને 'ઇશ્યુ ક્રેડિટ નોટ' ને અનચેક કરો અને ફરીથી સબમિટ કરો" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,વર્ષ માટેનો નફો -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3} DocType: Fee Schedule,In Process,પ્રક્રિયામાં DocType: Authorization Rule,Itemwise Discount,મુદ્દાવાર ડિસ્કાઉન્ટ -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,નાણાકીય હિસાબ વૃક્ષ. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,નાણાકીય હિસાબ વૃક્ષ. DocType: Bank Guarantee,Reference Document Type,સંદર્ભ દસ્તાવેજ પ્રકારની DocType: Cash Flow Mapping,Cash Flow Mapping,કેશ ફ્લો મેપિંગ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1} DocType: Account,Fixed Asset,સ્થિર એસેટ +DocType: Amazon MWS Settings,After Date,તારીખ પછી apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} ,Department Analytics,વિભાગ ઍનલિટિક્સ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો @@ -3083,10 +3120,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,સપ્લાયર મા DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,બેઝ કરન્સીમાં નવું બેલેન્સ DocType: Location,Is Container,કન્ટેઈનર છે DocType: Crop Cycle,This will be day 1 of the crop cycle,આ પાક ચક્રનો દિવસ 1 હશે -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો DocType: Salary Structure Assignment,Salary Structure Assignment,પગાર માળખું સોંપણી DocType: Purchase Invoice Item,Weight UOM,વજન UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ DocType: Salary Structure Employee,Salary Structure Employee,પગાર માળખું કર્મચારીનું apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો DocType: Student,Blood Group,બ્લડ ગ્રુપ @@ -3099,7 +3136,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,કંપનીઓ DocType: Supplier Scorecard,Scoring Setup,સ્કોરિંગ સેટઅપ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ઇલેક્ટ્રોનિક્સ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ડેબિટ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ડેબિટ ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,આખો સમય DocType: Payroll Entry,Employees,કર્મચારીઓની @@ -3111,10 +3148,11 @@ DocType: Student,Guardians,વાલીઓ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ખરીદી ભાવ યાદી +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ. DocType: Job Offer Term,Offer Term,ઓફર ગાળાના DocType: Asset,Quality Manager,ગુણવત્તા મેનેજર @@ -3133,22 +3171,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQs ચેતવો DocType: BOM,Conversion Rate,રૂપાંતરણ દર apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ઉત્પાદન શોધ -DocType: Assessment Plan,To Time,સમય +DocType: Cashier Closing,To Time,સમય apps/erpnext/erpnext/hr/utils.py +201,) for {0},) માટે {0} DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,બજેટ સૂચિ DocType: Work Order Operation,Completed Qty,પૂર્ણ Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},રો {0}: પૂર્ણ Qty કરતાં વધુ હોઈ શકે છે {1} કામગીરી માટે {2} DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",શ્રેણીબદ્ધ આઇટમ {0} સ્ટોક એન્ટ્રી સ્ટોક રિકંસીલેશન મદદથી ઉપયોગ કરો અપડેટ કરી શકાતી નથી DocType: Training Event Employee,Training Event Employee,તાલીમ ઘટના કર્મચારીનું -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,સમયનો સ્લોટ ઉમેરો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર @@ -3156,6 +3193,7 @@ DocType: Training Event,Advance,એડવાન્સ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless ચુકવણી ગેટવે સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,એક્સચેન્જ મેળવી / નુકશાન DocType: Opportunity,Lost Reason,લોસ્ટ કારણ +DocType: Amazon MWS Settings,Enable Amazon,એમેઝોનને સક્ષમ કરો apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ડૉકટાઇપ {0} શોધવામાં અસમર્થ apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,નવું સરનામું DocType: Quality Inspection,Sample Size,સેમ્પલ કદ @@ -3218,7 +3256,7 @@ DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયુ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,સોફ્ટવેર્સ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,બેચ પસંદ કોઈ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,બેચ પસંદ કોઈ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},અમાન્ય {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,સંદર્ભ INV @@ -3230,18 +3268,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,સંદર્ભ નંબર DocType: Employee,New Workplace,ન્યૂ નોકરીના સ્થળે DocType: Retention Bonus,Retention Bonus,રીટેન્શન બોનસ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,સામગ્રી વપરાશ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,સામગ્રી વપરાશ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,બંધ કરો apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0} DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા DocType: Tax Withholding Rate,Tax Withholding Rate,ટેક્સ રોકવાની દર -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,સ્ટોર્સ DocType: Project Type,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક DocType: Serial No,Delivery Time,ડ લવર સમય apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,પર આધારિત એઇજીંગનો -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,નિમણૂંક રદ કરી +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,નિમણૂંક રદ કરી DocType: Item,End of Life,જીવનનો અંત apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,યાત્રા DocType: Student Report Generation Tool,Include All Assessment Group,બધા આકારણી ગ્રુપ શામેલ કરો @@ -3261,8 +3299,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો DocType: Water Analysis,Origin,મૂળ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે @@ -3285,7 +3323,7 @@ DocType: Asset Maintenance Log,Actions performed,ક્રિયાઓ કરે DocType: Cash Flow Mapper,Section Leader,સેક્શન લીડર apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,સ્રોત અને લક્ષ્યાંક સ્થાન સમાન ન હોઈ શકે -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2} DocType: Supplier Scorecard Scoring Standing,Employee,કર્મચારીનું DocType: Bank Guarantee,Fixed Deposit Number,ફિક્સ્ડ ડિપોઝિટ નંબર DocType: Asset Repair,Failure Date,નિષ્ફળતા તારીખ @@ -3323,7 +3361,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત DocType: Employee Separation,Employee Separation Template,કર્મચારી વિભાજન ઢાંચો DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,એક વિક્રેતા બનો +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,એક વિક્રેતા બનો DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો DocType: Employee Education,Post Graduate,પોસ્ટ ગ્રેજ્યુએટ @@ -3336,9 +3374,10 @@ DocType: Buying Settings,Buying Settings,ખરીદી સેટિંગ્ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,એક ફિનિશ્ડ કોઈ વસ્તુ માટે BOM નંબર DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી DocType: Request for Quotation Supplier,No Quote,કોઈ ક્વોટ નથી -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,જોબ કાર્ડ માટે DocType: Warranty Claim,Raised By,દ્વારા ઊભા +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,પ્રિસ્ક્રિપ્શનો DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો @@ -3360,23 +3399,23 @@ DocType: Journal Entry Account,Payroll Entry,પેરોલ એન્ટ્ર apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ફી રેકોર્ડ્સ જુઓ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી DocType: Restaurant,Invoice Series Prefix,ઇન્વોઇસ સિરીઝ ઉપસર્ગ DocType: Employee,Previous Work Experience,પહેલાંના કામ અનુભવ apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,એકાઉન્ટ નંબર / નામ અપડેટ કરો apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,પગાર માળખું સોંપો DocType: Support Settings,Response Key List,પ્રતિસાદ કી યાદી -DocType: Stock Entry,For Quantity,જથ્થો માટે +DocType: Job Card,For Quantity,જથ્થો માટે apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},પંક્તિ પર વસ્તુ {0} માટે આયોજન Qty દાખલ કરો {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Maps સંકલન સક્ષમ નથી +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps સંકલન સક્ષમ નથી DocType: Support Search Source,Result Preview Field,પરિણામનું ક્ષેત્ર પરિણામ DocType: Item Price,Packing Unit,પેકિંગ એકમ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} અપર્ણ ન કરાય @@ -3405,7 +3444,7 @@ DocType: Authorization Rule,Authorized Value,અધિકૃત ભાવ DocType: BOM,Show Operations,બતાવો ઓપરેશન્સ ,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,કુલ ગેરહાજર -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,માપવા એકમ DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે @@ -3421,19 +3460,20 @@ DocType: Purchase Invoice,ineligible,અયોગ્ય apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ DocType: Student,Joining Date,જોડાયા તારીખ ,Employees working on a holiday,રજા પર કામ કરતા કર્મચારીઓ +,TDS Computation Summary,ટીડીએસ કમ્પ્યુટેશન સારાંશ DocType: Share Balance,Current State,વર્તમાન રાજ્ય apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,માર્ક હાજર DocType: Share Transfer,From Shareholder,શેરહોલ્ડર તરફથી DocType: Project,% Complete Method,% પૂર્ણ પદ્ધતિ apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ડ્રગ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},જાળવણી શરૂઆત તારીખ સીરીયલ કોઈ ડ લવર તારીખ પહેલાં ન હોઈ શકે {0} -DocType: Work Order,Actual End Date,વાસ્તવિક ઓવરને તારીખ +DocType: Job Card,Actual End Date,વાસ્તવિક ઓવરને તારીખ DocType: Cash Flow Mapping,Is Finance Cost Adjustment,ફાઇનાન્સ કોસ્ટ એડજસ્ટમેન્ટ છે DocType: BOM,Operating Cost (Company Currency),સંચાલન ખર્ચ (કંપની ચલણ) DocType: Authorization Rule,Applicable To (Role),લાગુ કરવા માટે (ભૂમિકા) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,બાકી પાંદડાઓ DocType: BOM Update Tool,Replace BOM,BOM બદલો -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે DocType: Patient Encounter,Procedures,પ્રક્રિયાઓ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,સેલ્સ ઓર્ડર્સ ઉત્પાદન માટે ઉપલબ્ધ નથી DocType: Asset Movement,Purpose,હેતુ @@ -3452,7 +3492,7 @@ DocType: Travel Request,Domestic,સ્થાનિક apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી DocType: Certification Application,USD,અમેરીકન ડોલર્સ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ઇન્વોઇસ બનાવો +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,બાકી રહેલી બેલેન્સ DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી. @@ -3464,7 +3504,7 @@ DocType: Driver,Driver,ડ્રાઈવર DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો DocType: Lab Test Template,Is billable,બિલયોગ્ય છે DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,એક કમિશન માટે કંપનીઓ ઉત્પાદનો વેચે છે તે તૃતીય પક્ષ ડિસ્ટ્રીબ્યુટર / વેપારી / કમિશન એજન્ટ / સંલગ્ન / પુનર્વિક્રેતા. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1} DocType: Patient,Patient Demographics,પેશન્ટ ડેમોગ્રાફિક્સ DocType: Task,Actual Start Date (via Time Sheet),વાસ્તવિક પ્રારંભ તારીખ (સમયનો શીટ મારફતે) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ વેબસાઇટ ERPNext માંથી ઓટો પેદા થાય છે @@ -3500,11 +3540,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,દસ્તાવેજ તારીખ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0} DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,આગામી સંપર્ક આગેવાની ઇમેઇલ સરનામું તરીકે જ ન હોઈ શકે DocType: Tax Rule,Billing City,બિલિંગ સિટી @@ -3512,7 +3552,7 @@ DocType: Asset,Manual,મેન્યુઅલ DocType: Salary Component Account,Salary Component Account,પગાર પુન એકાઉન્ટ DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,દાતા માહિતી -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ" DocType: Job Applicant,Source Name,સોર્સ નામ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્તમાં સામાન્ય રીતે લોહીનુ દબાણ રહેલું આશરે 120 mmHg સિસ્ટેલોકલ, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્ત "120/80 એમએમ એચ જી"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",મેન્યુફેકચરિંગ_ડિટ વત્તા સ્વ જીવન પર આધારિત સમાપ્તિ સુયોજિત કરવા માટે દિવસોમાં શેલ્ફ લાઇફ સેટ કરો @@ -3520,7 +3560,7 @@ DocType: Journal Entry,Credit Note,ઉધાર નોધ DocType: Projects Settings,Ignore Employee Time Overlap,એમ્પ્લોયી ટાઇમ ઓવરલેપને અવગણો DocType: Warranty Claim,Service Address,સેવા સરનામું DocType: Asset Maintenance Task,Calibration,માપાંકન -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} કંપનીની રજા છે +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} કંપનીની રજા છે apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,સ્થિતિ સૂચન છોડો DocType: Patient Appointment,Procedure Prescription,પ્રોસિજર પ્રિસ્ક્રિપ્શન apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures અને ફિક્સર @@ -3539,8 +3579,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,કરપાત્ર પગાર સ્લેબ apps/erpnext/erpnext/config/manufacturing.py +7,Production,ઉત્પાદન DocType: Guardian,Occupation,વ્યવસાય +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},જથ્થા માટે જથ્થા કરતાં ઓછી હોવી જોઈએ {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ DocType: Salary Component,Max Benefit Amount (Yearly),મહત્તમ લાભ રકમ (વાર્ષિક) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ટીડીએસ દર% DocType: Crop,Planting Area,રોપણી ક્ષેત્ર apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),કુલ (Qty) DocType: Installation Note Item,Installed Qty,ઇન્સ્ટોલ Qty @@ -3565,6 +3607,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,પગાર કાપલ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ખરીદ દર apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.- +DocType: Company,About the Company,કંપની વિશે DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો" DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર @@ -3623,12 +3666,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,બાકીનો apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,આ સમયગાળા દરમિયાન અવમૂલ્યન રકમ DocType: Sales Invoice,Is Return (Credit Note),રીટર્ન છે (ક્રેડિટ નોટ) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,જોબ શરૂ કરો apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},સંપત્તિ {0} માટે સીરીયલ નંબર આવશ્યક છે apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો DocType: Account,Income Account,આવક એકાઉન્ટ DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,ડ લવર +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ડ લવર DocType: Volunteer,Weekdays,અઠવાડિયાના દિવસો DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty DocType: Restaurant Menu,Restaurant Menu,રેસ્ટોરન્ટ મેનૂ @@ -3643,8 +3687,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",આઇટમ {1} ના સીરીયલ નંબર {0} નું વિતરિત કરી શકાતું નથી કારણ કે તે \ fullfill સેલ્સ ઓર્ડર {2} માટે આરક્ષિત છે DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ગ્રાન્ટ સમીક્ષા ઇમેઇલ મોકલો -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે DocType: Employee Benefit Claim,Claim Date,દાવાની તારીખ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,રૂમ ક્ષમતા apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે @@ -3666,16 +3710,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,વેરહાઉસ માત્ર સ્ટોક એન્ટ્રી મારફતે બદલી શકાય છે / ડિલિવરી નોંધ / ખરીદી રસીદ DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી DocType: Shopify Settings,Shopify Settings,Shopify સેટિંગ્સ +DocType: Amazon MWS Settings,Market Place ID,બજાર સ્થળ ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,આય કર -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,લેટરહેડ્સ પર જાઓ DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે. DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ @@ -3721,9 +3765,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","કા DocType: Patient Encounter,In print,પ્રિન્ટમાં ,Profit and Loss Statement,નફો અને નુકસાનનું નિવેદન DocType: Bank Reconciliation Detail,Cheque Number,ચેક સંખ્યા +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} દ્વારા સંદર્ભિત આઇટમ પહેલેથી જ ભરતિયું છે ,Sales Browser,સેલ્સ બ્રાઉઝર DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,સ્થાનિક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ @@ -3732,6 +3777,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,બેંક સ્ટ DocType: Shopify Settings,Customer Settings,ગ્રાહક સેટિંગ્સ DocType: Homepage Featured Product,Homepage Featured Product,મુખપૃષ્ઠ ફીચર્ડ ઉત્પાદન apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ઓર્ડર્સ જુઓ +DocType: Marketplace Settings,Marketplace URL (to hide and update label),માર્કેટપ્લેસ URL (લેબલ છુપાવવા અને અપડેટ કરવા માટે) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,બધા આકારણી જૂથો apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,નવી વેરહાઉસ નામ DocType: Shopify Settings,App Type,એપ્લિકેશનનો પ્રકાર @@ -3747,7 +3793,7 @@ DocType: Stock Entry,Target Warehouse Name,ટાર્ગેટ વેરહા DocType: Work Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય DocType: Course,Assessment,આકારણી DocType: Payment Entry Reference,Allocated,સોંપાયેલ -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન. DocType: Student Applicant,Application Status,એપ્લિકેશન સ્થિતિ DocType: Additional Salary,Salary Component Type,પગાર ઘટક પ્રકાર DocType: Sensitivity Test Items,Sensitivity Test Items,સંવેદનશીલતા ટેસ્ટ આઈટમ્સ @@ -3803,7 +3849,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,પુરવઠોકર્ DocType: Agriculture Task,Ignore holidays,રજાઓ અવગણો apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ DocType: Project,Copied From,નકલ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},નામ ભૂલ: {0} DocType: Healthcare Service Unit Type,Item Details,આઇટમ વિગતો DocType: Cash Flow Mapping,Is Finance Cost,નાણા ખર્ચ છે @@ -3813,7 +3859,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,પગાર રજિસ્ટર DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ DocType: Subscription,Net Total,નેટ કુલ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે DocType: Bin,FCFS Rate,FCFS દર DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,બાકી રકમ @@ -3830,10 +3876,12 @@ DocType: Account,Round Off,બોલ ધરપકડ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,જથ્થો હકારાત્મક હોવા જોઈએ DocType: Material Request Plan Item,Requested Qty,વિનંતી Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,શેરહોલ્ડર અને શેરહોલ્ડર તરફથી ફીલ્ડ ખાલી ન હોઈ શકે +DocType: Cashier Closing,Cashier Closing,કેશિયર ક્લોઝિંગ DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે વાપરો apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ભાવ {0} લક્ષણ માટે {1} માન્ય વસ્તુ યાદી અસ્તિત્વમાં નથી વસ્તુ માટે કિંમતો એટ્રીબ્યુટ {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ક્રમાંકોમાં પસંદ DocType: BOM Item,Scrap %,સ્ક્રેપ% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,પુરવઠોકર્તા> પુરવઠોકર્તા ગ્રુપ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે" DocType: Travel Request,Require Full Funding,પૂર્ણ ભંડોળ જરૂર DocType: Maintenance Visit,Purposes,હેતુઓ @@ -3845,12 +3893,14 @@ DocType: Travel Itinerary,Lodging Required,લોજીંગ આવશ્યક ,Requested,વિનંતી apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,કોઈ ટિપ્પણી DocType: Asset,In Maintenance,જાળવણીમાં +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,એમેઝોન MWS માંથી તમારા સેલ્સ ઓર્ડર ડેટાને ખેંચવા માટે આ બટનને ક્લિક કરો DocType: Vital Signs,Abdomen,પેટ DocType: Purchase Invoice,Overdue,મુદતવીતી DocType: Account,Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ DocType: Drug Prescription,Drug Prescription,ડ્રગ પ્રિસ્ક્રિપ્શન DocType: Loan,Repaid/Closed,પાછી / બંધ +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,કુલ અંદાજ Qty DocType: Monthly Distribution,Distribution Name,વિતરણ નામ apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","આઇટમ {0} માટે મૂલ્યાંકનનો દર, જે {1} {2} માટે એકાઉન્ટિંગ એન્ટ્રીઓ કરવા માટે જરૂરી છે જો આઇટમ {1} માં શૂન્ય વેલ્યુએશન રેટ આઇટમ તરીકે ટ્રાન્ઝેક્શન કરી રહી છે, તો કૃપા કરીને {1} આઇટમ ટેબલમાં ઉલ્લેખ કરો. નહિંતર, આઇટમ માટે ઇનકમિંગ સ્ટોક ટ્રાન્ઝેક્શન બનાવો અથવા આઇટમ રેકોર્ડમાં વેલ્યુએશન રેટનો ઉલ્લેખ કરો, અને પછી આ એન્ટ્રી સબમિટ / રદ કરવાનો પ્રયાસ કરો" @@ -3873,11 +3923,11 @@ DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ DocType: Purchase Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}. DocType: Vehicle Service,Engine Oil,એન્જિન તેલ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0} DocType: Sales Invoice,Sales Team1,સેલ્સ team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું @@ -3885,11 +3935,11 @@ DocType: Loan,Loan Details,લોન વિગતો apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સરને સેટ કરવામાં નિષ્ફળ DocType: Company,Default Inventory Account,ડિફૉલ્ટ ઈન્વેન્ટરી એકાઉન્ટ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ફોલિયો નંબરો મેળ ખાતા નથી -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,રો {0}: પૂર્ણ Qty શૂન્ય કરતાં મોટી હોવી જ જોઈએ. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} માટે ચુકવણીની વિનંતી DocType: Item Barcode,Barcode Type,બારકોડ પ્રકાર DocType: Antibiotic,Antibiotic Name,એન્ટિબાયોટિક નામ apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,પુરવઠોકર્તા ગ્રુપ માસ્ટર +DocType: Healthcare Service Unit,Occupancy Status,વ્યવસાય સ્થિતિ DocType: Purchase Invoice,Apply Additional Discount On,વધારાના ડિસ્કાઉન્ટ પર લાગુ પડે છે apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,પ્રકાર પસંદ કરો ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,તમારી ટિકિટો @@ -3900,7 +3950,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો DocType: BOM,Item UOM,વસ્તુ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ DocType: Attendance Request,Work From Home,ઘર બેઠા કામ DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ @@ -3909,12 +3959,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ DocType: Training Event,Theory,થિયરી apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી. DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ" DocType: Account,Account Number,ખાતા નંબર -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે DocType: Sales Invoice,Allocate Advances Automatically (FIFO),આપમેળે એડવાન્સિસ ફાળવો (ફિફા) DocType: Volunteer,Volunteer,સ્વયંસેવક @@ -3927,17 +3977,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,કરપાત્ર પગા DocType: Work Order Operation,Estimated Time and Cost,અંદાજિત સમય અને ખર્ચ DocType: Bin,Bin,બિન DocType: Crop,Crop Name,ક્રોપ નામ +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,માત્ર {0} રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર કરી શકે છે DocType: SMS Log,No of Sent SMS,એસએમએસ કોઈ DocType: Leave Application,HR-LAP-.YYYY.-,એચઆર-લેપ- .YYY- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,નિમણૂંકો અને એન્કાઉન્ટર્સ DocType: Antibiotic,Healthcare Administrator,હેલ્થકેર સંચાલક apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,લક્ષ્યાંક સેટ કરો DocType: Dosage Strength,Dosage Strength,ડોઝ સ્ટ્રેન્થ +DocType: Healthcare Practitioner,Inpatient Visit Charge,ઇનપેથીન્ટ મુલાકાત ચાર્જ DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,સોફ્ટવેર apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,કલર DocType: Assessment Plan Criteria,Assessment Plan Criteria,આકારણી યોજના માપદંડ -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,વ્યવહારો +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,વ્યવહારો apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,પસંદ કરેલ આઇટમ માટે સમાપ્તિ તારીખ ફરજિયાત છે DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ખરીદી ઓર્ડર્સ અટકાવો apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,સંવેદનશીલ @@ -3954,7 +4006,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,કોડ બદલો DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર DocType: Vehicle,Diesel,ડીઝલ -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી DocType: Purchase Invoice,Availed ITC Cess,ફાયર્ડ આઇટીસી સેસ ,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,શીપીંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે @@ -3996,6 +4048,7 @@ DocType: Purchase Order Item,Returned Qty,પરત Qty DocType: Student,Exit,બહાર નીકળો apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root લખવું ફરજિયાત છે apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરવામાં નિષ્ફળ +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,કલાકમાં UOM રૂપાંતરણ DocType: Contract,Signee Details,સહી વિગતો DocType: Certified Consultant,Non Profit Manager,નૉન-પ્રોફિટ મેનેજર DocType: BOM,Total Cost(Company Currency),કુલ ખર્ચ (કંપની ચલણ) @@ -4022,6 +4075,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext વપરાશકર્તા apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},બેચ પંક્તિમાં ફરજિયાત છે {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ +DocType: Amazon MWS Settings,Enable Scheduled Synch,શેડ્યૂડ સમન્વય સક્ષમ કરો apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,તારીખ સમય માટે apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ DocType: Accounts Settings,Make Payment via Journal Entry,જર્નલ પ્રવેશ મારફતે ચુકવણી બનાવો @@ -4030,6 +4084,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,ક્લિન DocType: Item,Inspection Required before Delivery,નિરીક્ષણ ડ લવર પહેલાં જરૂરી DocType: Item,Inspection Required before Purchase,નિરીક્ષણ ખરીદી પહેલાં જરૂરી apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,બાકી પ્રવૃત્તિઓ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,લેબ પરીક્ષણ બનાવો DocType: Patient Appointment,Reminded,યાદ કરાવ્યું apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,ચાર્ટ્સ ઓફ એકાઉન્ટ્સ જુઓ DocType: Chapter Member,Chapter Member,પ્રકરણનો સભ્ય @@ -4050,7 +4105,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},સુધારા શેર ખરીદી ભરતિયું માટે સક્ષમ હોવું જ જોઈએ {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી DocType: Purchase Invoice Item,Accepted Warehouse,સ્વીકારાયું વેરહાઉસ @@ -4063,7 +4118,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,સબમિટ કરવા પહેલાં લાભાર્થીનું નામ દાખલ કરો. DocType: Program Enrollment Tool,Get Students,વિદ્યાર્થીઓ મેળવો DocType: Serial No,Under Warranty,વોરંટી હેઠળ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[ભૂલ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[ભૂલ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,તમે વેચાણ ઓર્ડર સેવ વાર શબ્દો દૃશ્યમાન થશે. ,Employee Birthday,કર્મચારીનું જન્મદિવસ apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,પૂર્ણ સમારકામ માટે સમાપ્તિ તારીખ પસંદ કરો @@ -4102,7 +4157,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,સિંગ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,બધા નોકરીઓ DocType: Sales Order,% of materials billed against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે બિલ DocType: Program Enrollment,Mode of Transportation,પરિવહનનો મોડ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,વિભાગ પસંદ કરો ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3} @@ -4115,11 +4170,12 @@ DocType: Supplier,Credit Limit,ક્રેડિટ મર્યાદા apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,સરેરાશ ભાવ યાદી દર વેચાણ DocType: Loyalty Program Collection,Collection Factor (=1 LP),સંગ્રહ પરિબળ (= 1 એલપી) DocType: Additional Salary,Salary Component,પગાર પુન -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે DocType: GL Entry,Voucher No,વાઉચર કોઈ ,Lead Owner Efficiency,અગ્ર માલિક કાર્યક્ષમતા apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","તમે માત્ર {0} ની રકમનો દાવો કરી શકો છો, બાકીના રકમ {1} એપ્લિકેશનમાં હોવી જોઈએ જેમ કે પ્રો-રટા ઘટક" +DocType: Amazon MWS Settings,Customer Type,ગ્રાહકનો પ્રકાર DocType: Compensatory Leave Request,Leave Allocation,ફાળવણી છોડો DocType: Payment Request,Recipient Message And Payment Details,પ્રાપ્તિકર્તા સંદેશ અને ચુકવણી વિગતો DocType: Support Search Source,Source DocType,સોર્સ ડોક ટાઇપ @@ -4147,8 +4203,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,ઈચ્છિત DocType: Item,Reorder level based on Warehouse,વેરહાઉસ પર આધારિત પુનઃક્રમાંકિત કરો સ્તર DocType: Activity Cost,Billing Rate,બિલિંગ રેટ ,Qty to Deliver,વિતરિત કરવા માટે Qty +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,એમેઝોન આ તારીખ પછી સુધારાશે માહિતી synch કરશે ,Stock Analytics,સ્ટોક ઍનલિટિક્સ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,લેબ ટેસ્ટ (ઓ) DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},દેશ {0} માટે કાઢી નાંખવાની પરવાનગી નથી apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે @@ -4163,7 +4221,7 @@ DocType: Work Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રો apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ DocType: Fee Schedule Program,Total Students,કુલ વિદ્યાર્થીઓ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},હાજરીનો વિક્રમ {0} વિદ્યાર્થી સામે અસ્તિત્વમાં {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,અવમૂલ્યન અસ્કયામતો ના નિકાલ કારણે નાબૂદ DocType: Employee Transfer,New Employee ID,નવા કર્મચારીનું ID DocType: Loan,Member,સભ્ય @@ -4179,7 +4237,7 @@ DocType: Travel Itinerary,Non Diary,નોન ડાયરી apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ડાબી કર્મચારીઓ માટે રીટેન્શન બોનસ બનાવી શકતા નથી DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ DocType: Agriculture Analysis Criteria,Agriculture Manager,કૃષિ વ્યવસ્થાપક -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0} DocType: Supplier Scorecard Period,Variables,ચલો DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),બંધ (DR) @@ -4201,13 +4259,14 @@ DocType: Share Transfer,(including),(સહિત) DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,પગારપત્રક સેટઅપ +DocType: Amazon MWS Settings,Synch Products,સિંક પ્રોડક્ટ્સ DocType: Loyalty Point Entry,Loyalty Program,લોયલ્ટી પ્રોગ્રામ DocType: Student Guardian,Father,પિતા apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન DocType: Attendance,On Leave,રજા પર apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ડિસ્પેચ સ્ટેટ @@ -4218,7 +4277,7 @@ DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતર DocType: Lead,Lower Income,ઓછી આવક DocType: Restaurant Order Entry,Current Order,વર્તમાન ઓર્ડર apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,સીરીઅલ નંબર અને જથ્થોની સંખ્યા સમાન હોવી જોઈએ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0} DocType: Account,Asset Received But Not Billed,સંપત્તિ પ્રાપ્ત થઈ પરંતુ બિલ નહીં apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0} @@ -4227,7 +4286,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ થી' પછી જ ’તારીખ સુધી’ હોવી જોઈએ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે DocType: Leave Policy Detail,Annual Allocation,વાર્ષિક ફાળવણી DocType: Travel Request,Address of Organizer,સંગઠનનું સરનામું apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,હેલ્થકેર પ્રેક્ટિશનર પસંદ કરો ... @@ -4236,7 +4295,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,સ્ટોક Qty અંદાજિત -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર @@ -4251,7 +4310,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ગણતરીઓ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ભાવ અથવા Qty DocType: Payment Terms Template,Payment Terms,ચુકવણી શરતો -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,મિનિટ DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4266,9 +4325,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,તમારી કંપની વિશે +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ DocType: Donor,Donor,દાતા DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ @@ -4311,14 +4370,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,અધિકૃત હસ્તાક્ષર apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ફી બનાવો DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,પસંદ કરો જથ્થો +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,પસંદ કરો જથ્થો DocType: Loyalty Point Entry,Loyalty Points,લોયલ્ટી પોઇંટ્સ DocType: Customs Tariff Number,Customs Tariff Number,કસ્ટમ્સ જકાત સંખ્યા DocType: Patient Appointment,Patient Appointment,પેશન્ટ નિમણૂંક apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{1} આઇટમ {1} માટે મળ્યું નથી +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} આઇટમ {1} માટે મળ્યું નથી apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,અભ્યાસક્રમો પર જાઓ DocType: Accounts Settings,Show Inclusive Tax In Print,પ્રિન્ટમાં વ્યાપક ટેક્સ દર્શાવો apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","બેંક એકાઉન્ટ, તારીખ અને તારીખથી ફરજિયાત છે" @@ -4327,13 +4386,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,બીજા DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે DocType: Salary Slip,Hour Rate,કલાક દર DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1} DocType: Work Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે. @@ -4348,7 +4408,7 @@ DocType: Purchase Invoice Item,PR Detail,PR વિગતવાર apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,સબમિટ કર્યા પહેલાં બેંક ગેરંટી નંબર દાખલ કરો. DocType: Driving License Category,Class,વર્ગ DocType: Sales Order,Fully Billed,સંપૂર્ણપણે ગણાવી -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,આઇટમ ટેમ્પર સામે વર્ક ઓર્ડર ઉઠાવવામાં નહીં આવે +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,આઇટમ ટેમ્પર સામે વર્ક ઓર્ડર ઉઠાવવામાં નહીં આવે apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,શીપીંગ નિયમ ફક્ત ખરીદી માટે લાગુ પડે છે DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ @@ -4382,9 +4442,9 @@ DocType: Healthcare Service Unit Type,Change In Item,આઇટમમાં બ DocType: Payment Gateway Account,Default Payment Request Message,મૂળભૂત ચુકવણી વિનંતી સંદેશ DocType: Retention Bonus,Bonus Amount,બોનસ રકમ DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),બેલેન્સ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),બેલેન્સ ({0}) DocType: Loyalty Point Entry,Redeem Against,સામે રિડીમ -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,બેંકિંગ અને ચુકવણીઓ +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,બેંકિંગ અને ચુકવણીઓ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,કૃપા કરીને API ઉપભોક્તા કી દાખલ કરો ,Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,અવતરણ માટે લીડ @@ -4448,7 +4508,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને" DocType: Soil Analysis Criteria,Soil Analysis Criteria,ભૂમિ એનાલિસિસ માપદંડ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,કૃપા કરીને ગ્રાહક પસંદ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,કૃપા કરીને ગ્રાહક પસંદ DocType: C-Form,I,હું DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર DocType: Production Plan Sales Order,Sales Order Date,સેલ્સ ઓર્ડર તારીખ @@ -4478,6 +4538,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ડેટર્સ DocType: Pricing Rule,Margin,માર્જિન apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,નવા ગ્રાહકો apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,કુલ નફો % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,નિમણૂંક {0} અને સેલ્સ ઇન્વોઇસ {1} રદ કરી DocType: Appraisal Goal,Weightage (%),ભારાંકન (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS પ્રોફાઇલ બદલો DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ @@ -4513,7 +4574,7 @@ DocType: BOM Explosion Item,Source Warehouse,સોર્સ વેરહાઉ DocType: Installation Note,Installation Date,સ્થાપન તારીખ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,લેજર શેર કરો apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી DocType: Employee,Confirmation Date,સમર્થન તારીખ DocType: Inpatient Occupancy,Check Out,તપાસો DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ @@ -4551,7 +4612,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,દૈન DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,ટ્રાન્સપોર્ટર માહિતી -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},મૂળભૂત {0} કંપની સુયોજિત કરો {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},મૂળભૂત {0} કંપની સુયોજિત કરો {1} DocType: Cheque Print Template,Starting position from top edge,ટોચ ધાર પરથી શરૂ સ્થિતિમાં apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,જ સપ્લાયર ઘણી વખત દાખલ કરવામાં આવી છે apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ગ્રોસ પ્રોફિટ / નુકશાન @@ -4569,11 +4630,12 @@ DocType: POS Profile,Update Stock,સુધારા સ્ટોક apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો. DocType: Certification Application,Payment Details,ચુકવણી વિગતો apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM દર -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો" DocType: Asset,Journal Entry for Scrap,સ્ક્રેપ માટે જર્નલ પ્રવેશ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} નંબર {1} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},રો {0}: ઓપરેશન સામે વર્કસ્ટેશન પસંદ કરો {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} નંબર {1} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","પ્રકાર ઈમેઈલ, ફોન, ચેટ, મુલાકાત, વગેરે બધા સંચાર રેકોર્ડ" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,સપ્લાયર સ્કોરકાર્ડ સ્કોરિંગ સ્ટેન્ડીંગ DocType: Manufacturer,Manufacturers used in Items,વસ્તુઓ વપરાય ઉત્પાદકો @@ -4581,7 +4643,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,શરતો apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,દિવસ પસંદ કરો DocType: Academic Term,Term Name,ટર્મ નામ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ક્રેડિટ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ક્રેડિટ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,તમે રૂટ નોડને સંપાદિત કરી શકતા નથી. DocType: Buying Settings,Purchase Order Required,ઓર્ડર જરૂરી ખરીદી @@ -4600,14 +4662,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,ફિસ્કલ વર ,Stock Ledger,સ્ટોક ખાતાવહી apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},દર: {0} DocType: Company,Exchange Gain / Loss Account,એક્સચેન્જ મેળવી / નુકશાન એકાઉન્ટ +DocType: Amazon MWS Settings,MWS Credentials,MWS ઓળખપત્રો apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,કર્મચારીનું અને હાજરી -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,સ્ટોક વાસ્તવિક Qty DocType: Homepage,"URL for ""All Products""",માટે "બધા ઉત્પાદનો" URL ને DocType: Leave Application,Leave Balance Before Application,એપ્લિકેશન પહેલાં બેલેન્સ છોડો -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,એસએમએસ મોકલો +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,એસએમએસ મોકલો DocType: Supplier Scorecard Criteria,Max Score,મહત્તમ સ્કોર DocType: Cheque Print Template,Width of amount in word,શબ્દ રકમ પહોળાઈ DocType: Company,Default Letter Head,પત્ર હેડ મૂળભૂત @@ -4654,7 +4717,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,વેચા DocType: Purchase Invoice,Rounded Total,ગોળાકાર કુલ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ શેડ્યૂલમાં ઉમેરાયા નથી DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,પરવાનગી નથી. કૃપા કરીને પરીક્ષણ નમૂનાને અક્ષમ કરો +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,પરવાનગી નથી. કૃપા કરીને પરીક્ષણ નમૂનાને અક્ષમ કરો apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો DocType: Program Enrollment,School House,શાળા હાઉસ @@ -4666,11 +4729,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,કોઈ વિદ્યાર્થી apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,વપરાશકર્તાઓ પર જાઓ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1} @@ -4727,6 +4791,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,સ્ટેલ એક્ DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,વપરાશકર્તાઓ ઉમેરો +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,કોઈ લેબ પરીક્ષણ નથી બનાવ્યું DocType: POS Item Group,Item Group,વસ્તુ ગ્રુપ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,વિદ્યાર્થી જૂથ: DocType: Depreciation Schedule,Finance Book Id,ફાઈનાન્સ બુક Id @@ -4762,10 +4827,9 @@ DocType: Asset Category Account,Fixed Asset Account,સ્થિર એસેટ DocType: Salary Structure Assignment,Variable,વેરિયેબલ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ડ લવર નોંધ DocType: Chapter,Members,સભ્યો -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું DocType: Item,Hub Warehouse,હબ વેરહાઉસ -DocType: Assessment Plan,From Time,સમય +DocType: Cashier Closing,From Time,સમય DocType: Hotel Settings,Hotel Settings,હોટેલ સેટિંગ્સ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ઉપલબ્ધ છે: DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ @@ -4801,6 +4865,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,એર apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ઇશ્યૂ સામગ્રી apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext સાથે Shopify કનેક્ટ કરો DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે DocType: Employee,Offer Date,ઓફર તારીખ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં. @@ -4815,12 +4880,12 @@ DocType: Salary Slip,Total Working Hours,કુલ કામ કલાક DocType: Sales Invoice,Customer PO Details,ગ્રાહક પી.ઓ. DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,કામચલાઉ ખુલવાનો એકાઉન્ટ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ DocType: Asset,Finance Books,ફાઇનાન્સ બુક્સ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો DocType: Purchase Invoice,Items,વસ્તુઓ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે @@ -4849,14 +4914,14 @@ DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતર DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક DocType: Warranty Claim,SER-WRN-.YYYY.-,એસઇઆર-ડબલ્યુઆરએન- .YYYY.- DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ખાતરી કરો કે એ જ દિવસે નિમણૂક બનાવવામાં આવી નથી apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,શિપ ટુ સ્ટેટ DocType: Program Enrollment Course,Program Enrollment Course,કાર્યક્રમ નોંધણી કોર્સ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},વપરાશકર્તા {0} પહેલેથી જ હેલ્થકેર પ્રેક્ટિશનરને સોંપેલ છે {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},વપરાશકર્તા {0} પહેલેથી જ હેલ્થકેર પ્રેક્ટિશનરને સોંપેલ છે {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,નમૂના રીટેન્શન સ્ટોક એન્ટ્રી બનાવો DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ DocType: Leave Encashment,Encashment Amount,એન્કેશમેન્ટ રકમ @@ -4881,26 +4946,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,મહત્તમ DocType: Journal Entry Account,Employee Advance,કર્મચારી એડવાન્સ DocType: Payroll Entry,Payroll Frequency,પગારપત્રક આવર્તન DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયી રૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રિટ્રીઝ ઓળંગી ગયા છે apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,કાચો માલ DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,છોડ અને મશીનરી DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો DocType: Patient,Inpatient Status,Inpatient સ્થિતિ DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,તારીખ ઓપનિંગ તારીખ બંધ કરતા પહેલા પ્રયત્ન કરીશું DocType: Travel Itinerary,Flight,ફ્લાઇટ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,ઘરે પાછા DocType: Leave Control Panel,Carry Forward,આગળ લઈ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને ખાતાવહી રૂપાંતરિત કરી શકતા નથી DocType: Budget,Applicable on booking actual expenses,વાસ્તવિક ખર્ચ બુકિંગ પર લાગુ DocType: Department,Days for which Holidays are blocked for this department.,દિવસો કે જેના માટે રજાઓ આ વિભાગ માટે બ્લોક કરી દેવામાં આવે છે. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext એકીકરણ +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext એકીકરણ DocType: Crop Cycle,Detected Disease,શોધાયેલ રોગ ,Produced,ઉત્પાદન apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,ડિપોઝમેન્ટ તારીખ પહેલાં ચુકવણી પ્રારંભ તારીખ ન હોઈ શકે. @@ -4909,10 +4974,11 @@ DocType: Issue,Raised By (Email),દ્વારા ઊભા (ઇમેઇલ) DocType: Training Event,Trainer Name,ટ્રેનર નામ DocType: Mode of Payment,General,જનરલ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન +,TDS Payable Monthly,ટીડીએસ ચૂકવવાપાત્ર માસિક apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ DocType: Journal Entry,Bank Entry,બેન્ક એન્ટ્રી DocType: Authorization Rule,Applicable To (Designation),લાગુ કરો (હોદ્દો) ,Profitability Analysis,નફાકારકતા એનાલિસિસ @@ -4922,7 +4988,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","એલર્જી, apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,સૂચી માં સામેલ કરો apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ગ્રુપ દ્વારા DocType: Guardian,Interests,રૂચિ -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી DocType: Exchange Rate Revaluation,Get Entries,પ્રવેશો મેળવો DocType: Production Plan,Get Material Request,સામગ્રી વિનંતી વિચાર @@ -4936,14 +5002,14 @@ DocType: Payment Request,Is a Subscription,એક સબસ્ક્રિપ્ apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,કુલ પ્રેઝન્ટ DocType: Work Order,MFG-WO-.YYYY.-,એમએફજી-ડબલ્યુઓ-વાય.વાય.વાય.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,હિસાબી નિવેદનો +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,હિસાબી નિવેદનો DocType: Drug Prescription,Hour,કલાક DocType: Restaurant Order Entry,Last Sales Invoice,છેલ્લું વેચાણ ભરતિયું apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ DocType: Lead,Lead Type,લીડ પ્રકાર apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0} @@ -4952,7 +5018,7 @@ DocType: Leave Allocation,Leave Period,છોડો પીરિયડ DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,અજ્ઞાત -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} નો જથ્થો પહેલાથી ઘટક {1} માટે દાવો કર્યો છે, \ {2} કરતા વધુ અથવા મોટા જથ્થાને સેટ કરો" DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો @@ -4978,6 +5044,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","બેચ આઇટમ {0} સ્ટોક રિકંસીલેશન મદદથી અપડેટ કરી શકાતી નથી, તેના બદલે સ્ટોક એન્ટ્રી ઉપયોગ" DocType: Quality Inspection,Report Date,રિપોર્ટ તારીખ DocType: Student,Middle Name,પિતાનું નામ +DocType: BOM,Routing,રાઉટીંગ DocType: Serial No,Asset Details,અસેટ વિગત DocType: Bank Statement Transaction Payment Item,Invoices,ઇનવૉઇસેસ DocType: Water Analysis,Type of Sample,નમૂનાનો પ્રકાર @@ -4986,27 +5053,28 @@ DocType: Production Plan,Get Raw Materials For Production,ઉત્પાદન DocType: Job Opening,Job Title,જોબ શીર્ષક apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે. DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો DocType: Lab Test,Test Name,ટેસ્ટનું નામ +DocType: Healthcare Settings,Clinical Procedure Consumable Item,ક્લિનિકલ પ્રોસિજર કન્ઝ્યુએબલ વસ્તુ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ગ્રામ apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,સબ્સ્ક્રિપ્શન્સ DocType: Supplier Scorecard,Per Month,દર મહિને DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ફિસ્કલ યર પર આધારીત પ્રોપ્રરેટટેડ ડિપ્રેશન સૂચિની ગણતરી કરો apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો. DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે. DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0} DocType: BOM,Website Description,વેબસાઇટ વર્ણન apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,પરવાનગી નથી. કૃપા કરી સેવા એકમ પ્રકારને અક્ષમ કરો +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,પરવાનગી નથી. કૃપા કરી સેવા એકમ પ્રકારને અક્ષમ કરો apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવો જોઈએ, પહેલેથી જ અસ્તિત્વમાં છે {0}" DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ DocType: Asset,Receipt,રસીદ @@ -5027,7 +5095,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો" DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે DocType: Healthcare Practitioner,Phone (R),ફોન (આર) @@ -5039,12 +5107,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,ચૂકવવાપાત્ર છે DocType: Inpatient Record,B Negative,બી નકારાત્મક apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,જાળવણી સ્થિતિ રદ અથવા સબમિટ કરવા સમાપ્ત થાય છે +DocType: Amazon MWS Settings,US,યુ.એસ. DocType: Holiday List,Add Weekly Holidays,અઠવાડિક રજાઓ ઉમેરો DocType: Staffing Plan Detail,Vacancies,ખાલી જગ્યાઓ DocType: Hotel Room,Hotel Room,હોટેલ રૂમ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1} DocType: Leave Type,Rounding,રાઉન્ડિંગ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે." DocType: Student,Guardian Details,ગાર્ડિયન વિગતો @@ -5053,13 +5122,14 @@ DocType: Agriculture Task,Start Day,પ્રારંભ દિવસ DocType: Vehicle,Chassis No,ચેસીસ કોઈ DocType: Payment Request,Initiated,શરૂ DocType: Production Plan Item,Planned Start Date,આયોજિત પ્રારંભ તારીખ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો DocType: Purchase Invoice,Availed ITC Integrated Tax,ફાયર્ડ આઇટીસી ઇન્ટીગ્રેટેડ ટેક્સ DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ apps/erpnext/erpnext/hooks.py +156,Certification,પ્રમાણન DocType: Bank Guarantee,Clauses and Conditions,કલમો અને શરતો DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની DocType: Project Task,View Timesheet,ટાઇમ્સશીટ જુઓ +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,જર્નલ પ્રવેશ કરો DocType: Leave Allocation,New Leaves Allocated,નવા પાંદડા સોંપાયેલ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબના માહિતી અવતરણ માટે ઉપલબ્ધ નથી @@ -5084,19 +5154,22 @@ DocType: Expense Claim,More Details,વધુ વિગતો DocType: Supplier Quotation,Supplier Address,પુરવઠોકર્તા સરનામું apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty આઉટ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,સિરીઝ ફરજિયાત છે apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ DocType: Student Sibling,Student ID,વિદ્યાર્થી ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,જથ્થા માટે શૂન્ય કરતા વધુ હોવી જોઈએ apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,સમય લોગ માટે પ્રવૃત્તિઓ પ્રકાર DocType: Opening Invoice Creation Tool,Sales,સેલ્સ DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ DocType: Training Event,Exam,પરીક્ષા apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,માર્કેટપ્લેસ ભૂલ DocType: Complaint,Complaint,ફરિયાદ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો +DocType: Healthcare Service Unit,Vacant,ખાલી DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ DocType: Fertilizer Content,Fertilizer Content,ખાતર સામગ્રી apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,લાખોમાં @@ -5126,10 +5199,10 @@ DocType: Student Admission Program,Maximum Age,મહત્તમ ઉંમર apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,કૃપા કરીને સ્મૃતિપત્રને રદ કરતાં પહેલાં 3 દિવસ રાહ જુઓ. DocType: Landed Cost Voucher,Purchase Receipts,ખરીદી રસીદો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ DocType: Stock Entry,Delivery Note No,ડ લવર નોંધ કોઈ DocType: Cheque Print Template,Message to show,સંદેશ બતાવવા માટે apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,છૂટક +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,આપમેળે ભરતી ભરતિયું મેનેજ કરો DocType: Student Attendance,Absent,ગેરહાજર DocType: Staffing Plan,Staffing Plan Detail,સ્ટાફિંગ પ્લાન વિગતવાર DocType: Employee Promotion,Promotion Date,પ્રમોશન તારીખ @@ -5160,14 +5233,15 @@ DocType: Chapter Member,Leave Reason,કારણ છોડો apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ઇન્વોઇસ {0} હવે અસ્તિત્વમાં નથી DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ DocType: Volunteer,Availability,ઉપલબ્ધતા -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો apps/erpnext/erpnext/config/hr.py +248,Training,તાલીમ DocType: Project,Time to send,મોકલવાનો સમય DocType: Timesheet,Employee Detail,કર્મચારીનું વિગતવાર +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,કાર્યવાહી માટે વેરહાઉસ સેટ કરો {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ઇમેઇલ આઈડી DocType: Lab Prescription,Test Code,ટેસ્ટ કોડ apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,વેબસાઇટ હોમપેજ માટે સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} સુધી પકડ છે {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} સુધી પકડ છે {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} માટે RFQs ને મંજૂરી નથી apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,વપરાયેલ પાંદડા DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં @@ -5183,7 +5257,7 @@ DocType: Training Event Employee,Optional,વૈકલ્પિક DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત DocType: Agriculture Analysis Criteria,Water Analysis,પાણીનું વિશ્લેષણ apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ચલો બનાવ્યાં છે -DocType: Chapter,Region,પ્રદેશ +DocType: Amazon MWS Settings,Region,પ્રદેશ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી DocType: Holiday List,Weekly Off,અઠવાડિક બંધ @@ -5254,6 +5328,7 @@ DocType: Tax Rule,Billing Country,બિલિંગ દેશ DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ DocType: Restaurant Order Entry,Restaurant Order Entry,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,કન્ઝ્યુમેબલ્સ તરીકે અલગથી ભરતિયું DocType: Budget,Control Action,નિયંત્રણ ક્રિયા DocType: Asset Maintenance Task,Assign To Name,નામ માટે સોંપો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,મનોરંજન ખર્ચ @@ -5272,7 +5347,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,કાનૂની ખર્ચ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇનવૉઇસેસ બનાવો +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇનવૉઇસેસ બનાવો DocType: Purchase Invoice,Posting Time,પોસ્ટિંગ સમય DocType: Timesheet,% Amount Billed,% રકમ ગણાવી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ટેલિફોન ખર્ચ @@ -5288,6 +5363,7 @@ DocType: Maintenance Visit,Breakdown,વિરામ DocType: Travel Itinerary,Vegetarian,શાકાહારી DocType: Patient Encounter,Encounter Date,એન્કાઉન્ટર ડેટ apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ @@ -5302,11 +5378,11 @@ DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,પ્રોબેશન DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,કુલ ભરપાઈ રકમ DocType: GST Settings,B2C Limit,B2C મર્યાદા -DocType: Work Order Item,Transferred Qty,પરિવહન Qty +DocType: Job Card,Transferred Qty,પરિવહન Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,આયોજન DocType: Contract,Signee,સાઇની @@ -5315,28 +5391,29 @@ DocType: Loan,Repayment Start Date,ચુકવણી પ્રારંભ ત apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,પુરવઠોકર્તા આઈડી DocType: Payment Request,Payment Gateway Details,પેમેન્ટ ગેટવે વિગતો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો DocType: Sales Partner,Contact Desc,સંપર્ક DESC DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ઉપલબ્ધ પાંદડા DocType: Assessment Result,Student Name,વિદ્યાર્થી નામ -DocType: Brand,Item Manager,વસ્તુ વ્યવસ્થાપક +DocType: Hub Tracked Item,Item Manager,વસ્તુ વ્યવસ્થાપક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,પગારપત્રક ચૂકવવાપાત્ર DocType: Plant Analysis,Collection Datetime,કલેક્શન ડેટટાઇમ DocType: Asset Repair,ACC-ASR-.YYYY.-,એસીસી-એએસઆર-વાય.વાયવાયવાય.- DocType: Work Order,Total Operating Cost,કુલ સંચાલન ખર્ચ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ apps/erpnext/erpnext/config/selling.py +41,All Contacts.,બધા સંપર્કો. DocType: Accounting Period,Closed Documents,બંધ દસ્તાવેજો +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,નિમણૂંક ઇન્વોઇસ મેનેજ કરો પેશન્ટ એન્કાઉન્ટર માટે આપોઆપ સબમિટ કરો અને રદ કરો DocType: Patient Appointment,Referring Practitioner,પ્રેક્ટિશનર ઉલ્લેખ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,કંપની સંક્ષેપનો -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,વપરાશકર્તા {0} અસ્તિત્વમાં નથી +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,વપરાશકર્તા {0} અસ્તિત્વમાં નથી DocType: Payment Term,Day(s) after invoice date,ભરતિયાની તારીખ પછી દિવસ (ઓ) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,પ્રારંભની તારીખ ઇન્કોર્પોરેશનની તારીખ કરતાં વધુ હોવી જોઈએ DocType: Contract,Signed On,સાઇન કરેલું @@ -5373,11 +5450,12 @@ DocType: POS Closing Voucher,Period Start Date,પીરિયડ પ્રા DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ) DocType: Products Settings,Products Settings,પ્રોડક્ટ્સ સેટિંગ્સ ,Item Price Stock,આઇટમ પ્રાઈસ સ્ટોક -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ગ્રાહક આધારિત પ્રોત્સાહક યોજનાઓ બનાવવા. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ગ્રાહક આધારિત પ્રોત્સાહક યોજનાઓ બનાવવા. DocType: Lab Prescription,Test Created,પરીક્ષણ બનાવનાર DocType: Healthcare Settings,Custom Signature in Print,પ્રિન્ટમાં કસ્ટમ હસ્તાક્ષર DocType: Account,Temporary,કામચલાઉ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,કસ્ટમર એલપીઓ નંબર +DocType: Amazon MWS Settings,Market Place Account Group,માર્કેટ પ્લેસ એકાઉન્ટ ગ્રુપ DocType: Program,Courses,અભ્યાસક્રમો DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવારી ફાળવણી apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,સચિવ @@ -5386,7 +5464,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભવિષ્યના બિલિંગને બંધ કરશે શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન રદ કરવા માંગો છો? DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,સેટ કરો કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,સેટ કરો કંપની +DocType: Procedure Prescription,Procedure Created,કાર્યપદ્ધતિ બનાવ્યાં DocType: Pricing Rule,Buying,ખરીદી apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,રોગો અને ફર્ટિલાઇઝર્સ DocType: HR Settings,Employee Records to be created by,કર્મચારીનું રેકોર્ડ્સ દ્વારા બનાવી શકાય @@ -5427,25 +5506,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",મિનિટ 'સમય લોગ' મારફતે સુધારાશે DocType: Customer,From Lead,લીડ પ્રતિ +DocType: Amazon MWS Settings,Synch Orders,સમન્વયન ઓર્ડર્સ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે. DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ DocType: Employee Transfer,Transfer Date,તારીખ સ્થાનાંતરિત કરો DocType: Lab Test,Approved Date,મંજૂર તારીખ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","યુઓએમ, આઈટમ ગ્રૂપ, વર્ણન અને કલાકની સંખ્યા જેવી આઇટમ ફીલ્ડ્સને ગોઠવો." DocType: Certification Application,Certification Status,પ્રમાણન સ્થિતિ -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,માર્કેટપ્લેસ +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,માર્કેટપ્લેસ DocType: Travel Itinerary,Travel Advance Required,યાત્રા એડવાન્સ આવશ્યક છે DocType: Subscriber,Subscriber Name,ઉપભોક્તાનું નામ DocType: Serial No,Out of Warranty,વોરંટી બહાર +DocType: Cashier Closing,Cashier-closing-,કેશિયર-ક્લોઝિંગ- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,મેપ કરેલ ડેટા પ્રકાર DocType: BOM Update Tool,Replace,બદલો apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,કોઈ ઉત્પાદનો મળી. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1} DocType: Antibiotic,Laboratory User,લેબોરેટરી વપરાશકર્તા DocType: Request for Quotation Item,Project Name,પ્રોજેક્ટ નામ DocType: Customer,Mention if non-standard receivable account,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ તો @@ -5479,6 +5561,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,ચલણ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,જીવન ચક્ર +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM બનાવો apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2} DocType: Subscription,Taxes,કર DocType: Purchase Invoice,capital goods,કેપિટલ ગુડ્સ @@ -5502,7 +5585,7 @@ DocType: Support Search Source,Source Type,સોર્સ પ્રકાર apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ગ્રાહકો અને સપ્લાયર્સ DocType: Item Attribute,From Range,શ્રેણી DocType: BOM,Set rate of sub-assembly item based on BOM,બીઓએમ પર આધારિત સબ-એસેમ્બલી આઇટમની રેટ નક્કી કરો -DocType: Hotel Room Reservation,Invoiced,ઇનવોઇસ +DocType: Inpatient Occupancy,Invoiced,ઇનવોઇસ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},સૂત્ર અથવા શરત સિન્ટેક્ષ ભૂલ: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,દૈનિક કામ સારાંશ સેટિંગ્સ કંપની apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,ત્યારથી તે અવગણવામાં વસ્તુ {0} સ્ટોક વસ્તુ નથી @@ -5515,7 +5598,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,આયોજન પર apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,ઉત્પાદન વસ્તુ ,Employee Information,કર્મચારીનું માહિતી -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},{0} પર હેલ્થકેર પ્રેક્ટીશનર ઉપલબ્ધ નથી +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} પર હેલ્થકેર પ્રેક્ટીશનર ઉપલબ્ધ નથી DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો @@ -5532,7 +5615,7 @@ DocType: Stock Entry,Target Warehouse Address,ટાર્ગેટ વેરહ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,પરચુરણ રજા DocType: Agriculture Task,End Day,સમાપ્તિ દિવસ DocType: Batch,Batch ID,બેચ ID ને -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},નોંધ: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},નોંધ: {0} ,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,આ અઠવાડિયાના સારાંશ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,સ્ટોક Qty માં @@ -5563,13 +5646,14 @@ DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્ત DocType: Employee,History In Company,કંપની ઇતિહાસ DocType: Customer,Customer Primary Address,ગ્રાહક પ્રાથમિક સરનામું apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,સંદર્ભ ક્રમાંક. DocType: Drug Prescription,Description/Strength,વર્ણન / સ્ટ્રેન્થ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,નવી ચુકવણી / જર્નલ એન્ટ્રી બનાવો DocType: Certification Application,Certification Application,પ્રમાણન અરજી DocType: Leave Type,Is Optional Leave,વૈકલ્પિક રજા છે DocType: Share Balance,Is Company,કંપની છે DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{1} અર્ધ દિવસ પર {1} છોડો +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} અર્ધ દિવસ પર {1} છોડો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી DocType: Department,Leave Block List,બ્લોક યાદી છોડો DocType: Purchase Invoice,Tax ID,કરવેરા ID ને @@ -5597,11 +5681,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM વિસ્ફોટ વસ DocType: Shareholder,Contact List,સંપર્ક સૂચિ DocType: Account,Auditor,ઓડિટર DocType: Project,Frequency To Collect Progress,પ્રગતિ એકત્રિત કરવા માટે આવર્તન -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} બનતી વસ્તુઓ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} બનતી વસ્તુઓ apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,વધુ શીખો DocType: Cheque Print Template,Distance from top edge,ટોચ ધાર અંતર DocType: POS Closing Voucher Invoices,Quantity of Items,આઈટમ્સની સંખ્યા -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી DocType: Purchase Invoice,Return,રીટર્ન DocType: Pricing Rule,Disable,અક્ષમ કરો apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે @@ -5617,10 +5701,10 @@ DocType: Job Applicant Source,Job Applicant Source,જોબ અરજદાર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST રકમ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,સેટઅપ કંપનીમાં નિષ્ફળ DocType: Asset Repair,Asset Repair,અસેટ સમારકામ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2} DocType: Journal Entry Account,Exchange Rate,વિનિમય દર DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય DocType: Homepage,Tag Line,ટેગ લાઇન DocType: Fee Component,Fee Component,ફી પુન apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ @@ -5636,6 +5720,7 @@ DocType: Healthcare Practitioner,Mobile,મોબાઇલ ,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ DocType: Training Event,Contact Number,સંપર્ક નંબર apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી +DocType: Cashier Closing,Custody,કસ્ટડીમાં DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન પ્રૂફ ભર્યા વિગત DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં @@ -5658,7 +5743,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,આકારણી પર apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,સુપરવાઇઝર તરીકે DocType: Leave Policy Detail,Leave Policy Detail,નીતિ વિગતવાર છોડો DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ક્વોલિટી મેનેજમેન્ટ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે @@ -5671,6 +5756,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},વ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ક્રેડિટ નોટ એએમટી apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,કુલ કરપાત્ર રકમ DocType: Employee External Work History,Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,જોબ કાર્ડ {0} બનાવી DocType: Opening Invoice Creation Tool,Purchase,ખરીદી apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,બેલેન્સ Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,લક્ષ્યાંક ખાલી ન હોઈ શકે @@ -5689,7 +5775,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ઝીરો મૂલ્યાંકન દર મંજૂરી આપો DocType: Bank Guarantee,Receiving,પ્રાપ્ત DocType: Training Event Employee,Invited,આમંત્રિત -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે. DocType: Employee,Employment Type,રોજગાર પ્રકાર apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી" DocType: Payment Entry,Set Exchange Gain / Loss,સેટ એક્સચેન્જ મેળવી / નુકશાન @@ -5705,7 +5791,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS બંધ DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,બેનિફિટ દાવા સામે પે apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,સુધારા કિંમત કેન્દ્ર નંબર -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ DocType: Training Event,Internet,ઈન્ટરનેટ DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો @@ -5713,7 +5799,7 @@ DocType: Account,Stock Adjustment,સ્ટોક એડજસ્ટમેન્ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0} DocType: Work Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ DocType: Academic Term,Term Start Date,ટર્મ પ્રારંભ તારીખ -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,બધા શેર લેવડ્સની સૂચિ +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,બધા શેર લેવડ્સની સૂચિ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ચુકવણી ચિહ્નિત થયેલ છે જો Shopify આયાત વેચાણ ભરતિયું apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ @@ -5751,6 +5837,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,વખારો apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} એસેટ ટ્રાન્સફર કરી શકતા નથી DocType: Hotel Room Pricing,Hotel Room Pricing,હોટેલ રૂમ પ્રાઇસીંગ +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ઇનપેશન્ટ રેકોર્ડ ડિસ્ચાર્જ નહી કરી શકાતું, ત્યાં અનબ્રીલ્ડ ઇનવૉઇસેસ છે {0}" DocType: Subscription,Days Until Due,ત્યાં સુધી દિવસો apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,આ આઇટમની {0} (ટેમ્પલેટ) ના એક પ્રકાર છે. DocType: Workstation,per hour,કલાક દીઠ @@ -5777,9 +5864,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ઉત્પાદન માટે વપરાયેલી સામગ્રી DocType: Item Alternative,Alternative Item Code,વૈકલ્પિક વસ્તુ કોડ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે" DocType: Item,Material Issue,મહત્વનો મુદ્દો DocType: Employee Education,Qualification,લાયકાત DocType: Item Price,Item Price,વસ્તુ ભાવ @@ -5790,6 +5877,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,બિલિંગ અંતરાલ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,વાસ્તવિક પ્રારંભ તારીખ અને વાસ્તવિક અંતિમ તારીખ ફરજિયાત છે DocType: Salary Detail,Component,પુન apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 કરતાં મોટી હોવી જોઈએ DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ @@ -5798,6 +5886,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,ડિફર્ડ રેવન્યુને સક્ષમ કરો apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0} DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,વાસ્તવિક પ્રારંભ તારીખ વાસ્તવિક સમાપ્તિ તારીખ કરતાં ઓછી હોવી આવશ્યક છે DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ભૂમિકા એપ્રૂવિંગ અથવા વપરાશકર્તા એપ્રૂવિંગ દાખલ કરો DocType: Journal Entry,Write Off Entry,એન્ટ્રી માંડવાળ @@ -5810,7 +5899,7 @@ DocType: Asset,Booked Fixed Asset,બુક્ડ ફિક્સ્ડ એસ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે" DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી DocType: Loan,Disbursement Date,વહેંચણી તારીખ DocType: BOM Update Tool,Update latest price in all BOMs,તમામ BOM માં નવીનતમ કિંમત અપડેટ કરો apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,તબીબી રેકોર્ડ @@ -5832,10 +5921,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,બેંક ગેરંટી પ DocType: Payment Schedule,Invoice Portion,ઇન્વોઇસ ભાગ ,Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} પાસે હેલ્થકેર પ્રેક્ટિશનર સૂચિ નથી હેલ્થકેર પ્રેક્ટિશનર માસ્ટરમાં ઉમેરો +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} પાસે હેલ્થકેર પ્રેક્ટિશનર સૂચિ નથી હેલ્થકેર પ્રેક્ટિશનર માસ્ટરમાં ઉમેરો DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે 'મૂળભૂત તરીકે સેટ કરો' પર ક્લિક કરો +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ DocType: Production Plan,Include Subcontracted Items,Subcontracted આઈટમ્સ શામેલ કરો apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,જોડાઓ apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,અછત Qty @@ -5867,7 +5957,7 @@ DocType: Crop,Row Spacing UOM,રો અંતર UOM DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ DocType: Salary Slip,Net Pay,નેટ પે DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ @@ -5878,7 +5968,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,જો DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,લાભ દાવા સામે અલગ ચુકવણી એન્ટ્રી બનાવો DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),તાવની હાજરી (temp> 38.5 ° સે / 101.3 ° ફે અથવા સતત તૈનાત> 38 ° સે / 100.4 ° ફૅ) DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,કાયમી કાઢી નાખો? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,કાયમી કાઢી નાખો? DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો. DocType: Shareholder,Folio no.,ફોલિયો નં. @@ -5907,7 +5997,6 @@ DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ DocType: Item,No of Months,મહિનાની સંખ્યા DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ક્રેડિટ દિવસો નકારાત્મક નંબર હોઈ શકતા નથી -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,આ આઇટમની જાણ કરો DocType: Sales Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ DocType: Cash Flow Mapper,e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ: @@ -5915,19 +6004,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,સિમાચિહ્ન છે DocType: Certification Application,Yet to appear,હજુ સુધી દેખાય છે DocType: Delivery Stop,Email Sent To,ઇમેઇલ મોકલવામાં +DocType: Job Card Item,Job Card Item,જોબ કાર્ડ આઇટમ +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,બેલેન્સ શીટ એકાઉન્ટમાં એન્ટ્રી કરવાની કિંમત સેન્ટરની મંજૂરી આપો apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,અસ્તિત્વમાંના એકાઉન્ટ સાથે મર્જ કરો DocType: Budget,Warn,ચેતવો -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ." DocType: Asset Maintenance,Manufacturing User,ઉત્પાદન વપરાશકર્તા DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ DocType: Subscription Plan,Payment Plan,ચુકવણી યોજના DocType: Shopping Cart Settings,Enable purchase of items via the website,વેબસાઈટ મારફતે આઇટમ્સની ખરીદી સક્ષમ કરો -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,કોડ પિન કરો DocType: Soil Texture,Ternary Plot,ટર્નરી પ્લોટ +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,શેડ્યૂલર દ્વારા સુનિશ્ચિત દૈનિક સુમેળ નિયમિત કરવા માટે આને તપાસો DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ DocType: Driver,License Number,લાઇસેંસ નંબર apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર @@ -5939,18 +6031,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,જુ DocType: Program Enrollment Tool,New Program,નવા કાર્યક્રમ DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત DocType: POS Closing Voucher Details,Expected Amount,અપેક્ષિત રકમ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,બહુવિધ બનાવો ,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી DocType: Salary Detail,Salary Detail,પગાર વિગતવાર -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,પ્રથમ {0} પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,પ્રથમ {0} પસંદ કરો +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહક તેમના ખર્ચ મુજબ સંબંધિત ટાયરમાં ઓટો હશે" DocType: Appointment Type,Physician,ફિઝિશિયન -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ગુડ સમાપ્ત apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","આઇટમ પ્રાઈસ પ્રાઈસ લિસ્ટ, સપ્લાયર્સ / કસ્ટમર, કરન્સી, આઈટમ, યુઓએમ, યુક્યુએલ અને તારીખોના આધારે ઘણી વખત દેખાય છે." DocType: Sales Invoice,Commission,કમિશન -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજિત જથ્થા ({2}) કરતા વધુ ન હોઈ શકે +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજિત જથ્થા ({2}) કરતા વધુ ન હોઈ શકે DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો @@ -5966,6 +6060,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક' %d દિવસ કરતાં ઓછો હોવો જોઈએ DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,હેલ્થકેર સેવાઓ ,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ DocType: GST HSN Code,Regional,પ્રાદેશિક DocType: Delivery Note,Transport Mode,પરિવહન મોડ @@ -5975,7 +6070,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),(સ્રોત DocType: Item Customer Detail,Ref Code,સંદર્ભ કોડ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS પ્રોફાઇલમાં કસ્ટમર ગ્રુપ જરૂરી છે DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે. DocType: POS Settings,POS Settings,સ્થિતિ સેટિંગ્સ apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ઓર્ડર કરો DocType: Email Digest,New Purchase Orders,નવી ખરીદી ઓર્ડર @@ -5985,7 +6080,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),નોન apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન કેટેગરી DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0} DocType: Support Search Source,Post Route String,પોસ્ટ રૂટ સ્ટ્રિંગ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,વેબસાઇટ બનાવવામાં નિષ્ફળ @@ -6000,7 +6095,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM) DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે @@ -6012,7 +6107,7 @@ DocType: Employee Transfer,Employee Transfer,કર્મચારીનું apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ DocType: Purchase Invoice,04-Correction in Invoice,04 - ઇન્વૉઇસમાં સુધારો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,વિવિધ વિગતો અહેવાલ DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ભાવ યાદી ખરીદી @@ -6029,7 +6124,7 @@ DocType: Maintenance Visit,Fully Completed,સંપૂર્ણપણે પૂ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% પૂર્ણ DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1} DocType: Asset,Disposal Date,નિકાલ તારીખ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે." DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો @@ -6037,7 +6132,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP એકાઉન્ટ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,તાલીમ પ્રતિસાદ -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,લેવડદેવડ પર લાગુ થવા માટે ટેક્સ રોકવાની દર. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,લેવડદેવડ પર લાગુ થવા માટે ટેક્સ રોકવાની દર. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,સપ્લાયર સ્કોરકાર્ડ માપદંડ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,એમએટી-એમએસએચ-વાય.વાય.વાય.- @@ -6063,7 +6158,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ક apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે DocType: Bank Statement Settings,Transaction Data Mapping,ટ્રાન્ઝેક્શન ડેટા મેપિંગ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,પુરવઠોકર્તા> પુરવઠોકર્તા ગ્રુપ DocType: Salary Component,Is Tax Applicable,કર લાગુ છે DocType: Supplier Scorecard Scoring Criteria,Score,કુલ સ્કોર apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી @@ -6084,7 +6178,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટ DocType: Email Digest,Pending Quotations,સુવાકયો બાકી DocType: Delivery Note,Distance (KM),અંતર (કેએમ) DocType: Asset,Custodian,કસ્ટોડિયન -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,અસુરક્ષીત લોન્સ @@ -6118,7 +6212,7 @@ DocType: Item,Has Serial No,સીરીયલ કોઈ છે DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી DocType: Issue,Content Type,સામગ્રી પ્રકાર DocType: Asset,Assets,અસ્કયામતો @@ -6170,7 +6264,7 @@ DocType: Item,Customer Code,ગ્રાહક કોડ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0} DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ DocType: Asset,Naming Series,નામકરણ સિરીઝ DocType: Vital Signs,Coated,કોટેડ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે @@ -6209,10 +6303,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ડિસ્કાઉન્ટ કરતાં ઓછી 100 હોવી જ જોઈએ DocType: Shipping Rule,Restrict to Countries,દેશો માટે પ્રતિબંધિત DocType: Shopify Settings,Shared secret,વહેંચેલી ગુપ્ત +DocType: Amazon MWS Settings,Synch Taxes and Charges,સિન્ક કર અને ચાર્જિસ DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ) DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ @@ -6255,7 +6350,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે ,Sales Analytics,વેચાણ ઍનલિટિક્સ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ઉપલબ્ધ {0} @@ -6289,7 +6384,7 @@ DocType: Pricing Rule,Percentage,ટકાવારી apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ગ્રાન્ટ પાંદડાઓ DocType: Restaurant,Default Tax Template,ડિફૉલ્ટ ટેક્સ ટેમ્પલેટ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} વિદ્યાર્થીઓની નોંધણી કરવામાં આવી છે @@ -6300,12 +6395,11 @@ DocType: Loan,Repayment Period in Months,મહિના ચુકવણી સ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ભૂલ: માન્ય ID ને? DocType: Naming Series,Update Series Number,સુધારા સિરીઝ સંખ્યા DocType: Account,Equity,ઈક્વિટી -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'નફો અને નુકસાનનું' પ્રકાર એકાઉન્ટ {2} ખુલવાનો પ્રવેશ માન્ય નથી +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'નફો અને નુકસાનનું' પ્રકાર એકાઉન્ટ {2} ખુલવાનો પ્રવેશ માન્ય નથી DocType: Job Offer,Printing Details,પ્રિન્ટિંગ વિગતો DocType: Task,Closing Date,છેલ્લી તારીખ DocType: Sales Order Item,Produced Quantity,ઉત્પાદન જથ્થો DocType: Item Price,Quantity that must be bought or sold per UOM,જથ્થો કે જે UOM દીઠ ખરીદી અથવા વેચી શકાય જ જોઈએ -DocType: Timesheet,Work Detail,કાર્ય વિગતવાર apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ઇજનેર DocType: Employee Tax Exemption Category,Max Amount,મહત્તમ રકમ DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી @@ -6354,7 +6448,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,વર્તમાન એક્સચેન્જ રેટ DocType: Item,"Sales, Purchase, Accounting Defaults","સેલ્સ, ખરીદી, એકાઉન્ટિંગ ડિફોલ્ટ્સ" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,દાતા પ્રકાર માહિતી -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{1} પર છોડો {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{1} પર છોડો {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ઉપયોગ તારીખ માટે ઉપલબ્ધ જરૂરી છે DocType: Request for Quotation,Supplier Detail,પુરવઠોકર્તા વિગતવાર apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0} @@ -6363,10 +6457,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,એટેન્ડન્સ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,સ્ટોક વસ્તુઓ DocType: Sales Invoice,Update Billed Amount in Sales Order,સેલ્સ ઓર્ડર માં બિલ બિલ સુધારો -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,સંપર્ક વિક્રેતા DocType: BOM,Materials,સામગ્રી DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો. ,Item Prices,વસ્તુ એની DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે. @@ -6382,6 +6475,7 @@ DocType: BOM,Allow Alternative Item,વૈકલ્પિક વસ્તુન DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી) DocType: Membership,Member Since,થી સભ્ય DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4} DocType: Restaurant Reservation,Waitlisted,રાહ જોવાયેલી @@ -6414,7 +6508,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,ઉત્પાદન માટે Qty અનામત DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"અનચેક છોડી દો, તો તમે બેચ ધ્યાનમાં જ્યારે અભ્યાસક્રમ આધારિત જૂથો બનાવવા નથી માંગતા." DocType: Asset,Frequency of Depreciation (Months),અવમૂલ્યન આવર્તન (મહિના) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,ક્રેડિટ એકાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,ક્રેડિટ એકાઉન્ટ DocType: Landed Cost Item,Landed Cost Item,ઉતારેલ માલની કિંમત વસ્તુ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,શૂન્ય કિંમતો બતાવો DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત @@ -6441,6 +6535,7 @@ DocType: Donor,Donor Type,દાતા પ્રકાર apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,બેલેન્સ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,કંપની પસંદ કરો +DocType: Job Card,Job Card,જોબ કાર્ડ DocType: Room,Seating Capacity,બેઠક ક્ષમતા DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,લેબ ટેસ્ટ જૂથો @@ -6451,7 +6546,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,કુલ સ્કોર DocType: Crop Cycle,ISO 8601 standard,ISO 8601 સ્ટાન્ડર્ડ DocType: Journal Entry,Debit Note,ડેબિટ નોટ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો DocType: Expense Claim,HR-EXP-.YYYY.-,એચઆર - EXP - .YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ @@ -6467,7 +6562,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,મૂળભૂ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,કૃપા કરીને પેશન્ટ પસંદ કરો apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,વેચાણ વ્યક્તિ DocType: Hotel Room Package,Amenities,સવલતો -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી DocType: Sales Invoice,Loyalty Points Redemption,લોયલ્ટી પોઇંટ્સ રીડેમ્પશન ,Appointment Analytics,નિમણૂંક ઍનલિટિક્સ @@ -6509,22 +6604,22 @@ DocType: Program Enrollment Tool,New Academic Term,નવી શૈક્ષણ DocType: Purchase Invoice,Availed ITC State/UT Tax,ફાયર્ડ આઇટીસી રાજ્ય / યુટી ટેક્સ DocType: Tax Rule,Tax Rule,ટેક્સ નિયમ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,સેલ્સ ચક્ર દરમ્યાન જ દર જાળવો -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,માર્કેટપ્લેસ પર નોંધણી કરાવવા માટે કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,માર્કેટપ્લેસ પર નોંધણી કરાવવા માટે કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,વર્કસ્ટેશન કામ કલાકો બહાર સમય લોગ યોજના બનાવો. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,કતારમાં ગ્રાહકો DocType: Driver,Issuing Date,તારીખ આપવી DocType: Procedure Prescription,Appointment Booked,નિમણૂંક બૂકડે DocType: Student,Nationality,રાષ્ટ્રીયતા -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો. ,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં DocType: Company,Company Info,કંપની માહિતી -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે DocType: Assessment Result,Summary,સારાંશ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,માર્ક એટેન્ડન્સ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ઉધાર ખાતું +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ઉધાર ખાતું DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ DocType: Additional Salary,Employee Name,કર્મચારીનું નામ DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી આઇટમ @@ -6557,15 +6652,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,જી apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID DocType: Salary Component,Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2} -DocType: Clinical Procedure Template,Medical Administrator,તબીબી સંચાલક +DocType: Company,Basic Component,મૂળભૂત ઘટક +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2} +DocType: Patient Service Unit,Medical Administrator,તબીબી સંચાલક DocType: Assessment Plan,Schedule,સૂચિ DocType: Account,Parent Account,પિતૃ એકાઉન્ટ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ઉપલબ્ધ DocType: Quality Inspection Reading,Reading 3,3 વાંચન DocType: Stock Entry,Source Warehouse Address,સોર્સ વેરહાઉસ સરનામું DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી +DocType: Amazon MWS Settings,Max Retry Limit,મહત્તમ પુનઃપ્રયાસ મર્યાદા +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી DocType: Student Applicant,Approved,મંજૂર apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ભાવ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે @@ -6591,14 +6688,14 @@ DocType: Sales Invoice,Customer GSTIN,ગ્રાહક GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ફીલ્ડમાં શોધાયેલ રોગોની સૂચિ. જ્યારે પસંદ કરેલ હોય તો તે રોગ સાથે વ્યવહાર કરવા માટે આપમેળે ક્રિયાઓની સૂચિ ઉમેરશે apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,આ રુટ હેલ્થકેર સેવા એકમ છે અને સંપાદિત કરી શકાતું નથી. DocType: Asset Repair,Repair Status,સમારકામ સ્થિતિ -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો. DocType: Travel Request,Travel Request,પ્રવાસ વિનંતી DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ Qty apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે. DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની DocType: Purchase Invoice,input service,ઇનપુટ સેવા apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4} DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન @@ -6607,7 +6704,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,જમીનનું વ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,કોર્સ કોડ: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો DocType: Account,Stock,સ્ટોક -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" DocType: Employee,Current Address,અત્યારનું સરનામુ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો" DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો @@ -6615,6 +6712,7 @@ DocType: Assessment Group,Assessment Group,આકારણી ગ્રુપ apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,બેચ ઈન્વેન્ટરી DocType: Procedure Prescription,Procedure Name,પ્રક્રિયા નામ DocType: Employee,Contract End Date,કોન્ટ્રેક્ટ સમાપ્તિ તારીખ +DocType: Amazon MWS Settings,Seller ID,વિક્રેતા ID DocType: Sales Order,Track this Sales Order against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ વેચાણ ઓર્ડર ટ્રેક DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,બેન્ક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન એન્ટ્રી DocType: Sales Invoice Item,Discount and Margin,ડિસ્કાઉન્ટ અને માર્જિન @@ -6631,15 +6729,16 @@ DocType: Production Plan Item,Planned Qty,આયોજિત Qty DocType: Company,Date of Incorporation,ઇન્કોર્પોરેશનની તારીખ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,કુલ કર apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,છેલ્લી ખરીદીની કિંમત -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ) DocType: Delivery Note,Air,એર apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી DocType: Notification Control,Purchase Receipt Message,ખરીદી રસીદ સંદેશ +DocType: Amazon MWS Settings,JP,જેપી DocType: BOM,Scrap Items,સ્ક્રેપ વસ્તુઓ -DocType: Work Order,Actual Start Date,વાસ્તવિક પ્રારંભ તારીખ +DocType: Job Card,Actual Start Date,વાસ્તવિક પ્રારંભ તારીખ DocType: Sales Order,% of materials delivered against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે વિતરિત apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,સામગ્રી અરજીઓ (એમઆરપી) અને વર્ક ઓર્ડર્સ બનાવો apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ચૂકવણીની ડિફોલ્ટ મોડ સેટ કરો @@ -6665,7 +6764,7 @@ DocType: Healthcare Practitioner,Phone (Office),ફોન (ઓફિસ) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","હાજરી માર્ક કરવા માટે, કર્મચારીઓની બાકી નથી સબમિટ કરી શકો છો" DocType: Inpatient Record,Admission,પ્રવેશ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},માટે પ્રવેશ {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ" DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1} @@ -6762,7 +6861,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,સી apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ડીઝાઈનર apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો DocType: Serial No,Delivery Details,ડ લવર વિગતો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1} DocType: Program,Program Code,કાર્યક્રમ કોડ DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ ,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર @@ -6777,7 +6876,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ઘટકનો મહત્તમ લાભ રકમ {0} વધી ગયો છે {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(અડધા દિવસ) DocType: Payment Term,Credit Days,ક્રેડિટ દિવસો -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે પેશન્ટ પસંદ કરો +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે પેશન્ટ પસંદ કરો apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા DocType: BOM Explosion Item,Allow Transfer for Manufacture,ઉત્પાદન માટે ટ્રાન્સફરની મંજૂરી આપો DocType: Leave Type,Is Carry Forward,આગળ લઈ છે diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index b894b54f95..f0bd03d627 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -29,7 +29,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate DocType: Sales Invoice,Customer Name,שם לקוח apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0} DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1}) +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1}) DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות DocType: Leave Type,Leave Type Name,השאר סוג שם apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,הצג פתוח @@ -47,7 +47,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,גרסאות DocType: Academic Term,Academic Term,מונח אקדמי apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,חוֹמֶר DocType: Opening Invoice Creation Tool Item,Quantity,כמות -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),הלוואות (התחייבויות) DocType: Employee Education,Year of Passing,שנה של פטירה apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,במלאי @@ -64,7 +64,7 @@ DocType: Appraisal Goal,Score (0-5),ציון (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,# השורה {0}: DocType: Delivery Note,Vehicle No,רכב לא -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,אנא בחר מחירון +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,אנא בחר מחירון DocType: Work Order Operation,Work In Progress,עבודה בתהליך DocType: Daily Work Summary Group,Holiday List,רשימת החג apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,חשב @@ -89,7 +89,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam DocType: Patient,Married,נשוי apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0} DocType: Payment Reconciliation,Reconcile,ליישב apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת @@ -107,7 +107,7 @@ apps/erpnext/erpnext/config/stock.py +28,Stock Reports,דוחות במלאי DocType: Warehouse,Warehouse Detail,פרט מחסן apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט" DocType: Tax Rule,Tax Type,סוג המס -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0} DocType: BOM,Item Image (if not slideshow),תמונת פריט (אם לא מצגת) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(שעת דרג / 60) * בפועל מבצע זמן DocType: SMS Log,SMS Log,SMS התחבר @@ -115,7 +115,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,החג על {0} הוא לא בין מתאריך ו עד תאריך DocType: Lead,Interested,מעוניין apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,פתיחה -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},מ {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},מ {0} {1} DocType: Item,Copy From Item Group,העתק מ קבוצת פריט DocType: Journal Entry,Opening Entry,כניסת פתיחה apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,חשבון משלם רק @@ -123,16 +123,16 @@ DocType: Stock Entry,Additional Costs,עלויות נוספות apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה. DocType: Lead,Product Enquiry,חקירה מוצר apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,אנא ראשון להיכנס החברה -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,אנא בחר החברה ראשונה +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,אנא בחר החברה ראשונה DocType: Employee Education,Under Graduate,תחת בוגר apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,יעד ב DocType: BOM,Total Cost,עלות כוללת -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,"נדל""ן" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,הצהרה של חשבון apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,תרופות DocType: Purchase Invoice Item,Is Fixed Asset,האם קבוע נכסים -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}" DocType: Expense Claim Detail,Claim Amount,סכום תביעה DocType: Naming Series,Prefix,קידומת apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,מתכלה @@ -149,7 +149,7 @@ DocType: Delivery Note,Installation Status,מצב התקנה apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0} DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת רכישה DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם" DocType: SMS Center,SMS Center,SMS מרכז @@ -166,7 +166,7 @@ DocType: Asset Maintenance Log,Maintenance Status,מצב תחזוקה apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,פריטים ותמחור apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},סה"כ שעות: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0} -DocType: Grant Application,Individual,פרט +DocType: Supplier,Individual,פרט DocType: Academic Term,Academics User,משתמש אקדמאים DocType: Cheque Print Template,Amount In Figure,הסכום באיור apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,תכנית לביקורי תחזוקה. @@ -182,7 +182,7 @@ DocType: Purchase Taxes and Charges,Valuation,הערכת שווי apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,קבע כברירת מחדל ,Purchase Order Trends,לרכוש מגמות להזמין DocType: SG Creation Tool Course,SG Creation Tool Course,קורס כלי יצירת SG -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,מאגר מספיק +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,מאגר מספיק DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,תכנון קיבולת השבת ומעקב זמן DocType: Email Digest,New Sales Orders,הזמנות ומכירות חדשות DocType: Bank Account,Bank Account,חשבון בנק @@ -200,7 +200,7 @@ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_recei apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,נא להזין חברה DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,מזומנים נטו ממימון -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל" DocType: Lead,Address & Contact,כתובת ולתקשר DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות DocType: Sales Partner,Partner website,אתר שותף @@ -228,6 +228,7 @@ DocType: Lead,Do Not Contact,אל תצור קשר apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,אנשים המלמדים בארגון שלך apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,מפתח תוכנה DocType: Item,Minimum Order Qty,להזמין כמות מינימום +DocType: Supplier,Supplier Type,סוג ספק DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס DocType: Item,Publish in Hub,פרסם בHub ,Terretory,Terretory @@ -235,7 +236,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,פר apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,בקשת חומר DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון DocType: Item,Purchase Details,פרטי רכישה -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1} DocType: Student Guardian,Relation,ביחס apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,הזמנות אישרו מלקוחות. DocType: Purchase Receipt Item,Rejected Quantity,כמות שנדחו @@ -256,14 +257,14 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,לִלמוֹד DocType: Asset,Next Depreciation Date,תאריך הפחת הבא apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ. DocType: Job Applicant,Cover Letter,מכתב כיסוי apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים DocType: Item,Synced With Hub,סונכרן עם רכזת apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,סיסמא שגויה DocType: Item,Variant Of,גרסה של -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """ DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש DocType: Employee,External Work History,חיצוני היסטוריה עבודה apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,שגיאת הפניה מעגלית @@ -274,10 +275,10 @@ DocType: Lead,Industry,תעשייה DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית DocType: Journal Entry,Multi Currency,מטבע רב DocType: Bank Statement Transaction Invoice Item,Invoice Type,סוג חשבונית -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,תעודת משלוח +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,תעודת משלוח apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות DocType: Student Applicant,Admitted,רישיון @@ -333,7 +334,7 @@ DocType: Workstation,Consumable Cost,עלות מתכלה DocType: Purchase Receipt,Vehicle Date,תאריך רכב DocType: Student Log,Medical,רפואי apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,סיבה לאיבוד -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,הסכום שהוקצה לא יכול מעל לסכום ללא התאמות +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,הסכום שהוקצה לא יכול מעל לסכום ללא התאמות DocType: Announcement,Receiver,מַקְלֵט apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,הזדמנויות @@ -404,7 +405,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹ DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת DocType: Sales Order,To Deliver,כדי לספק DocType: Purchase Invoice Item,Item,פריט -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)" DocType: Account,Profit and Loss,רווח והפסד apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,קבלנות משנה ניהול @@ -429,7 +430,7 @@ DocType: Serial No,Warranty Period (Days),תקופת אחריות (ימים) DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה DocType: Production Plan Item,Pending Qty,בהמתנה כמות DocType: Budget,Ignore,התעלם -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה DocType: Salary Slip,Salary Slip Timesheet,גיליון תלוש משכורת apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה DocType: Item Price,Valid From,בתוקף מ @@ -439,7 +440,7 @@ DocType: Buying Settings,Purchase Receipt Required,קבלת רכישת חובה apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,כספי לשנה / חשבונאות. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,כספי לשנה / חשבונאות. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ערכים מצטברים apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי" apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,הפוך להזמין מכירות @@ -458,7 +459,7 @@ DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלו DocType: Job Applicant,Resume Attachment,מצורף קורות חיים apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות DocType: Leave Control Panel,Allocate,להקצות -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,חזור מכירות +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,חזור מכירות DocType: Announcement,Posted By,פורסם על ידי DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים. @@ -468,7 +469,7 @@ DocType: Quotation,Quotation To,הצעת מחיר ל DocType: Lead,Middle Income,הכנסה התיכונה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),פתיחה (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי DocType: Purchase Order Item,Billed Amt,Amt שחויב DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,גליון חשבונית מכירות @@ -477,7 +478,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Prop DocType: Payment Entry Deduction,Payment Entry Deduction,ניכוי קליט הוצאות apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד apps/erpnext/erpnext/config/education.py +180,Masters,תואר שני -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,תאריכי עסקת בנק Update +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,תאריכי עסקת בנק Update apps/erpnext/erpnext/config/projects.py +41,Time Tracking,מעקב זמן DocType: Fiscal Year Company,Fiscal Year Company,שנת כספי חברה DocType: Packing Slip Item,DN Detail,פרט DN @@ -501,8 +502,7 @@ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not DocType: Sales Person,Sales Person Targets,מטרות איש מכירות DocType: Work Order Operation,In minutes,בדקות DocType: Issue,Resolution Date,תאריך החלטה -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,גיליון נוצר: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת @@ -519,13 +519,13 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית DocType: Company,Round Off Cost Center,לעגל את מרכז עלות apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה -DocType: Item,Material Transfer,העברת חומר +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,העברת חומר apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),"פתיחה (ד""ר)" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,מסים עלות נחתו וחיובים DocType: Work Order Operation,Actual Start Time,בפועל זמן התחלה DocType: BOM Operation,Operation Time,מבצע זמן -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,סִיוּם +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,סִיוּם apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,לכתוב את הסכום DocType: Leave Block List Allow,Allow User,לאפשר למשתמש DocType: Journal Entry,Bill No,ביל לא @@ -557,13 +557,13 @@ DocType: Sales Invoice,Commission Rate (%),ועדת שיעור (%) DocType: Project,Estimated Cost,מחיר משוער apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,התעופה והחלל DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,החברה וחשבונות +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,החברה וחשבונות apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ערך DocType: Lead,Campaign Name,שם מסע פרסום ,Reserved,שמורות DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} הוא לא פריט מלאי +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} הוא לא פריט מלאי DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת @@ -583,11 +583,11 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים DocType: Asset,Maintenance,תחזוקה DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,מבצעי מכירות. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,הפוך גיליון +DocType: Project Task,Make Timesheet,הפוך גיליון DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -620,11 +620,11 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 DocType: Account,Liability,אחריות apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}. DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,מחיר המחירון לא נבחר +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,מחיר המחירון לא נבחר DocType: Employee,Family Background,רקע משפחתי DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,אין אישור +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,אין אישור DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}" @@ -640,18 +640,18 @@ DocType: Location,Tree Details,עץ פרטים DocType: Item,Website Warehouse,מחסן אתר DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5 DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,רשומות C-טופס +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,רשומות C-טופס apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,לקוחות וספקים DocType: Email Digest,Email Digest Settings,"הגדרות Digest דוא""ל" apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,שאילתות התמיכה של לקוחות. DocType: HR Settings,Retirement Age,גיל פרישה DocType: Bin,Moving Average Rate,נע תעריף ממוצע DocType: Production Plan,Select Items,פריטים בחרו -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2} apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,לוח זמנים מסלול DocType: Maintenance Visit,Completion Status,סטטוס השלמה DocType: HR Settings,Enter retirement age in years,זן גיל פרישה בשנים @@ -702,12 +702,11 @@ DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט DocType: Examination Result,Examination Result,תוצאת בחינה apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,קבלת רכישה ,Received Items To Be Billed,פריטים שהתקבלו לחיוב -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,שער חליפין של מטבע שני. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,שער חליפין של מטבע שני. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0} -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1} DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} חייב להיות פעיל +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} חייב להיות פעיל DocType: Journal Entry,Depreciation Entry,כניסת פחת apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,אנא בחר את סוג המסמך ראשון apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה @@ -726,10 +725,10 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not DocType: Item Barcode,Item Barcode,ברקוד פריט apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,פריט גרסאות {0} מעודכן DocType: Quality Inspection Reading,Reading 6,קריאת 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,גדר תקציב עבור שנת כספים. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,גדר תקציב עבור שנת כספים. DocType: Employee,Permanent Address Is,כתובת קבע DocType: Work Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים? apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,המותג @@ -747,10 +746,10 @@ DocType: Salary Slip,Total in words,"סה""כ במילים" DocType: Material Request Item,Lead Time Date,תאריך ליד זמן DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." DocType: Student Admission,Publish on website,פרסם באתר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,הכנסות עקיפות DocType: Cheque Print Template,Date Settings,הגדרות תאריך @@ -775,7 +774,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר). apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,לבן DocType: SMS Center,All Lead (Open),כל הלידים (פתוח) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,הפוך DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים @@ -790,7 +789,7 @@ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,אופציות DocType: Journal Entry Account,Expense Claim,תביעת הוצאות apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},כמות עבור {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},כמות עבור {0} DocType: Leave Application,Leave Application,החופשה Application DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה DocType: Workstation,Net Hour Rate,שערי שעה נטו @@ -818,7 +817,7 @@ DocType: Serial No,Creation Document No,יצירת מסמך לא DocType: Share Transfer,Issue,נושא DocType: Asset,Scrapped,לגרוטאות DocType: Purchase Invoice,Returns,החזרות -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,מחסן WIP +DocType: Job Card,WIP Warehouse,מחסן WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,גיוס DocType: Lead,Organization Name,שם ארגון @@ -868,11 +867,10 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaborat DocType: Salary Slip,Deductions,ניכויים DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,שגיאת תכנון קיבולת ,Trial Balance for Party,מאזן בוחן למפלגה DocType: Lead,Consultant,יועץ DocType: Salary Slip,Earnings,רווחים -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן חשבונאי פתיחה DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,שום דבר לא לבקש @@ -892,8 +890,8 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,אוני 'מישגן המר DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק. DocType: Account,Balance Sheet,מאזן -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות" DocType: Lead,Lead,לידים DocType: Email Digest,Payables,זכאי @@ -911,7 +909,7 @@ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applica DocType: Payment Reconciliation,Unreconciled Payment Details,פרטי תשלום לא מותאמים DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית DocType: Purchase Invoice,Disable Rounded Total,"להשבית מעוגל סה""כ" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות' +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות' apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1} ,Trial Balance,מאזן בוחן apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה @@ -930,7 +928,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest O apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה ,Budget Variance Report,תקציב שונות דווח DocType: Salary Slip,Gross Pay,חבילת גרוס -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,דיבידנדים ששולם apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,החשבונאות לדג'ר DocType: Asset Value Adjustment,Difference Amount,סכום הבדל @@ -943,7 +941,7 @@ DocType: Buying Settings,Maintain same rate throughout purchase cycle,לשמור DocType: Opportunity Item,Opportunity Item,פריט הזדמנות apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,פתיחה זמנית ,Employee Leave Balance,עובד חופשת מאזן -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1} DocType: Patient Appointment,More Info,מידע נוסף apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},דרג הערכה הנדרשים פריט בשורת {0} apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,דוגמה: שני במדעי המחשב @@ -954,10 +952,10 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"T apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ל DocType: Supplier Quotation Item,Lead Time in days,עופרת זמן בימים apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,חשבונות לתשלום סיכום -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0} DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,קטן DocType: Education Settings,Employee Number,מספר עובדים @@ -970,9 +968,9 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,מקום ההנפקה DocType: Contract,Contract,חוזה DocType: Email Digest,Add Quote,להוסיף ציטוט -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,הוצאות עקיפות -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה DocType: Agriculture Analysis Criteria,Agriculture,חקלאות apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך @@ -988,7 +986,7 @@ DocType: Email Digest,Annual Income,הכנסה שנתית DocType: Serial No,Serial No Details,Serial No פרטים DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג." @@ -1009,10 +1007,10 @@ DocType: Item,Website Item Groups,קבוצות פריט באתר DocType: Purchase Invoice,Total (Company Currency),סה"כ (חברת מטבע) apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת DocType: Bank Statement Transaction Invoice Item,Journal Entry,יומן -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} פריטי התקדמות +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} פריטי התקדמות DocType: Workstation,Workstation Name,שם תחנת עבודה apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1} DocType: Sales Partner,Target Distribution,הפצת יעד DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו @@ -1033,7 +1031,7 @@ DocType: Purchase Invoice,Party Account Currency,מפלגת חשבון מטבע ,BOM Browser,דפדפן BOM DocType: Purchase Taxes and Charges,Add or Deduct,להוסיף או לנכות apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,חפיפה בין תנאים מצאו: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,"ערך להזמין סה""כ" apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,מזון apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,טווח הזדקנות 3 @@ -1069,7 +1067,7 @@ DocType: Item,Maintain Stock,לשמור על המלאי apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},מקס: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},מקס: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime DocType: Shopify Settings,For Company,לחברה apps/erpnext/erpnext/config/support.py +17,Communication log.,יומן תקשורת. @@ -1077,7 +1075,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,סכום קנייה DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,לא יכול להיות גדול מ 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,לא יכול להיות גדול מ 100 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות DocType: Maintenance Visit,Unscheduled,לא מתוכנן DocType: Employee,Owned,בבעלות @@ -1103,7 +1101,7 @@ DocType: Email Digest,Bank Balance,עובר ושב apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2} DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '" DocType: Journal Entry Account,Account Balance,יתרת חשבון -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,כלל מס לעסקות. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,כלל מס לעסקות. DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם. DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)" DocType: Shipping Rule,Shipping Account,חשבון משלוח @@ -1113,8 +1111,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub A DocType: Asset,Asset Name,שם נכס DocType: Shipping Rule Condition,To Value,לערך DocType: Asset Movement,Stock Manager,ניהול מלאי -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Slip אריזה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Slip אריזה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל! @@ -1152,7 +1150,7 @@ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py DocType: Pricing Rule,For Price List,למחירון apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,חיפוש הנהלה DocType: Maintenance Schedule,Schedules,לוחות זמנים -DocType: Purchase Invoice Item,Net Amount,סכום נטו +DocType: Cashier Closing,Net Amount,סכום נטו DocType: Purchase Order Item Supplied,BOM Detail No,פרט BOM לא DocType: Purchase Invoice,Additional Discount Amount (Company Currency),סכום הנחה נוסף (מטבע חברה) DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר @@ -1190,7 +1188,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,אין פריטים לארוז DocType: Shipping Rule Condition,From Value,מערך -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","אם אפשרות זו מסומנת, בדף הבית יהיה בקבוצת פריט ברירת מחדל עבור האתר" DocType: Quality Inspection Reading,Reading 4,קריאת 4 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# שורה {0}: תאריך עמילות {1} לא יכול להיות לפני תאריך המחאה {2} @@ -1214,11 +1212,10 @@ DocType: Payment Schedule,Payment Amount,סכום תשלום apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,כמות הנצרכת apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,שינוי נטו במזומנים apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,הושלם כבר apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},בקשת תשלום כבר קיימת {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),גיל (ימים) DocType: Quotation Item,Quotation Item,פריט ציטוט @@ -1227,7 +1224,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק DocType: Accounts Settings,Credit Controller,בקר אשראי apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל @@ -1252,7 +1249,7 @@ DocType: Journal Entry,Entry Type,סוג הכניסה ,Customer Credit Balance,יתרת אשראי ללקוחות apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,תמחור DocType: Quotation,Term Details,פרטי טווח apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,לא יכול לרשום יותר מ {0} סטודנטים עבור קבוצת סטודנטים זה. @@ -1306,7 +1303,7 @@ DocType: Announcement,Instructor,מַדְרִיך DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '" DocType: Lead,Next Contact By,לתקשר בא על ידי -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1} DocType: Blanket Order,Order Type,סוג להזמין ,Item-wise Sales Register,פריט חכם מכירות הרשמה @@ -1328,7 +1325,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,השאר Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה DocType: Item,Variants,גרסאות -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,הפוך הזמנת רכש +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,הפוך הזמנת רכש DocType: SMS Center,Send To,שלח אל apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה @@ -1347,12 +1344,12 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים) DocType: Sales Order,To Deliver and Bill,לספק וביל DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} יש להגיש +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} יש להגיש DocType: Authorization Control,Authorization Control,אישור בקרה apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,תשלום DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2} DocType: Course,Course Abbreviation,קיצור קורס DocType: Item,Will also apply for variants,תחול גם לגרסות apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}" @@ -1381,7 +1378,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity fo DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """ DocType: Sales Order Item,Delivery Warehouse,מחסן אספקה -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים. DocType: Serial No,Delivery Document No,משלוח מסמך לא apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},אנא הגדירו 'החשבון רווח / הפסד בעת מימוש הנכסים בחברה {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,לקבל פריטים מתקבולי הרכישה @@ -1424,7 +1421,7 @@ DocType: Sales Person,Name and Employee ID,שם והעובדים ID apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך DocType: Website Item Group,Website Item Group,קבוצת פריט באתר apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,חובות ומסים -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,נא להזין את תאריך הפניה +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,נא להזין את תאריך הפניה apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},לא יכולים להיות מסוננים {0} ערכי תשלום על ידי {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,שולחן לפריט שיוצג באתר אינטרנט DocType: Purchase Order Item Supplied,Supplied Qty,כמות שסופק @@ -1481,7 +1478,7 @@ DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל ( apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3} ,Quotation Trends,מגמות ציטוט apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים DocType: Shipping Rule,Shipping Amount,סכום משלוח apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד DocType: Loyalty Program,Conversion Factor,המרת פקטור @@ -1519,20 +1516,20 @@ apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Re apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" DocType: Salary Component,Deduction,ניכוי -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה. -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה. +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,סכום ההבדל חייב להיות אפס DocType: Project,Gross Margin,שיעור רווח גולמי -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,הצעת מחיר +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,הצעת מחיר DocType: Salary Slip,Total Deduction,סך ניכוי -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,עלות עדכון +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,עלות עדכון DocType: Inpatient Record,Date of Birth,תאריך לידה apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,פריט {0} הוחזר כבר DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **. @@ -1568,11 +1565,11 @@ DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ" DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ... DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1} DocType: Currency Exchange,From Currency,ממטבע apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0} DocType: Purchase Invoice Item,Rate (Company Currency),שיעור (חברת מטבע) DocType: Student Guardian,Others,אחרים DocType: Payment Entry,Unallocated Amount,סכום שלא הוקצה @@ -1587,9 +1584,9 @@ DocType: Blanket Order Item,Ordered Quantity,כמות מוזמנת apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים""" DocType: Fee Schedule,In Process,בתהליך DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,עץ חשבונות כספיים. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,עץ חשבונות כספיים. DocType: Bank Guarantee,Reference Document Type,התייחסות סוג המסמך -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} נגד להזמין מכירות {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} נגד להזמין מכירות {1} DocType: Account,Fixed Asset,רכוש קבוע apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,מלאי בהמשכים DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל @@ -1600,7 +1597,7 @@ DocType: Quotation Item,Stock Balance,יתרת מלאי apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,להזמין מכירות לתשלום apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,מנכ"ל DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,אנא בחר חשבון נכון +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,אנא בחר חשבון נכון DocType: Purchase Invoice Item,Weight UOM,המשקל של אוני 'מישגן DocType: Student,Blood Group,קבוצת דם DocType: Course,Course Name,שם קורס @@ -1615,7 +1612,7 @@ DocType: Employee,Contact Details,פרטי DocType: C-Form,Received Date,תאריך קבלה DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה." DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,חיוב נדרש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,חיוב נדרש apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,מחיר מחירון רכישה DocType: Job Offer Term,Offer Term,טווח הצעה DocType: Asset,Quality Manager,מנהל איכות @@ -1624,10 +1621,10 @@ DocType: Payment Reconciliation,Payment Reconciliation,פיוס תשלום apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,טכנולוגיה apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"סה""כ חשבונית Amt" -DocType: Assessment Plan,To Time,לעת +DocType: Cashier Closing,To Time,לעת DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2} DocType: Work Order Operation,Completed Qty,כמות שהושלמה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת" DocType: Manufacturing Settings,Allow Overtime,לאפשר שעות נוספות @@ -1692,7 +1689,7 @@ DocType: Item Reorder,Item Reorder,פריט סידור מחדש apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,העברת חומר DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,אנא קבע חוזר לאחר השמירה +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,אנא קבע חוזר לאחר השמירה DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי @@ -1706,7 +1703,7 @@ DocType: Stock Entry,Purchase Receipt No,קבלת רכישה לא apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,דְמֵי קְדִימָה apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,עקיב apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),מקור הכספים (התחייבויות) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2} DocType: Supplier Scorecard Scoring Standing,Employee,עובד apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} מחויב באופן מלא DocType: Payment Entry,Payment Deductions or Loss,ניכויי תשלום או פסד @@ -1744,12 +1741,12 @@ apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,תו DocType: Room,Room Number,מספר חדר apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},התייחסות לא חוקית {0} {1} DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,מהיר יומן -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח." +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם -DocType: Stock Entry,For Quantity,לכמות +DocType: Job Card,For Quantity,לכמות apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},נא להזין מתוכננת כמות לפריט {0} בשורת {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} לא יוגש ,Minutes to First Response for Issues,דקות התגובה ראשונה לעניינים @@ -1763,7 +1760,7 @@ DocType: Delivery Note,Transporter Name,שם Transporter DocType: Authorization Rule,Authorized Value,ערך מורשה ,Minutes to First Response for Opportunity,דקות תגובה ראשונה הזדמנות apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"סה""כ נעדר" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,יְחִידַת מִידָה DocType: Fiscal Year,Year End Date,תאריך סיום שנה DocType: Task Depends On,Task Depends On,המשימה תלויה ב @@ -1779,7 +1776,7 @@ DocType: Student,Joining Date,תאריך הצטרפות ,Employees working on a holiday,עובד לעבוד בחופשה apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,מארק הווה apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה למספר סידורי {0} -DocType: Work Order,Actual End Date,תאריך סיום בפועל +DocType: Job Card,Actual End Date,תאריך סיום בפועל DocType: Authorization Rule,Applicable To (Role),כדי ישים (תפקיד) DocType: Asset Movement,Purpose,מטרה DocType: Company,Fixed Asset Depreciation Settings,הגדרות פחת רכוש קבוע @@ -1792,10 +1789,10 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ל DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,הפוך חשבונית +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,הפוך חשבונית apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1} DocType: Task,Actual Start Date (via Time Sheet),תאריך התחלה בפועל (באמצעות גיליון זמן) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,זה אתר דוגמא שנוצר אוטומטית מERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,טווח הזדקנות 1 @@ -1825,11 +1822,11 @@ DocType: Purchase Receipt Item,Recd Quantity,כמות Recd apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},רשומות דמי נוצר - {0} DocType: Asset Category Account,Asset Category Account,חשבון קטגורית נכסים apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים DocType: Tax Rule,Billing City,עיר חיוב DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי" DocType: Journal Entry,Credit Note,כְּתַב זְכוּיוֹת DocType: Warranty Claim,Service Address,כתובת שירות apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,ריהוט ואבזרים @@ -1891,12 +1888,12 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל DocType: Account,Income Account,חשבון הכנסות DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,משלוח +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,משלוח DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה DocType: Item Reorder,Material Request Type,סוג בקשת חומר -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,"נ""צ" DocType: Budget,Cost Center,מרכז עלות apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# שובר @@ -1911,8 +1908,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,מס הכנסה apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה. DocType: Item Supplier,Item Supplier,ספק פריט -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות. DocType: Company,Stock Settings,הגדרות מניות apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה" @@ -1936,7 +1933,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extr DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה ,Sales Browser,דפדפן מכירות DocType: Journal Entry,Total Credit,"סה""כ אשראי" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,מקומי apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים @@ -1949,7 +1946,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל DocType: Work Order Operation,Planned Start Time,מתוכנן זמן התחלה DocType: Payment Entry Reference,Allocated,הוקצה -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר. DocType: Student Applicant,Application Status,סטטוס של יישום DocType: Fees,Fees,אגרות DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד @@ -2023,11 +2020,10 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,כניסה לחשבונאות במלאי +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,כניסה לחשבונאות במלאי DocType: Sales Invoice,Sales Team1,Team1 מכירות apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,פריט {0} אינו קיים DocType: Sales Invoice,Customer Address,כתובת הלקוח -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,שורת {0}: הושלמה הכמות חייבת להיות גדולה מאפס. DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב DocType: Account,Root Type,סוג השורש DocType: Item,FIFO,FIFO @@ -2035,17 +2031,17 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף DocType: BOM,Item UOM,פריט של אוני 'מישגן DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0} DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,קטן במיוחד apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,חשבון {0} הוא קפוא +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,חשבון {0} הוא קפוא DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון. DocType: Payment Request,Mute Email,דוא"ל השתקה apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100 DocType: Buying Settings,Subcontract,בקבלנות משנה apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,נא להזין את {0} הראשון @@ -2063,7 +2059,7 @@ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Pleas apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים. DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,מטבע מחירון לא נבחר +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,מטבע מחירון לא נבחר apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,עד DocType: Rename Tool,Rename Log,שינוי שם התחבר @@ -2104,7 +2100,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,בחר שנת כספים apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,הזמנה חוזרת רמה DocType: Attendance,Attendance Date,תאריך נוכחות -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר DocType: Purchase Invoice Item,Accepted Warehouse,מחסן מקובל @@ -2115,7 +2111,7 @@ DocType: Sales Invoice,Sales Team,צוות מכירות apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,כניסה כפולה DocType: Program Enrollment Tool,Get Students,קבל סטודנטים DocType: Serial No,Under Warranty,במסגרת אחריות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[שגיאה] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[שגיאה] DocType: Sales Order,In Words will be visible once you save the Sales Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת המכירות. ,Employee Birthday,עובד יום הולדת apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,הגבל Crossed @@ -2133,7 +2129,7 @@ DocType: Landed Cost Item,Receipt Document Type,סוג מסמך קבלה DocType: Target Detail,Target Detail,פרט היעד apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,כל הצעות העבודה DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,כניסת סגירת תקופה +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,כניסת סגירת תקופה apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3} DocType: Account,Depreciation,פחת @@ -2141,7 +2137,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa DocType: Employee Attendance Tool,Employee Attendance Tool,כלי נוכחות עובדים DocType: Supplier,Credit Limit,מגבלת אשראי DocType: Additional Salary,Salary Component,מרכיב השכר -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,פוסט תשלומים {0} הם בלתי צמודים +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,פוסט תשלומים {0} הם בלתי צמודים DocType: GL Entry,Voucher No,שובר לא DocType: Compensatory Leave Request,Leave Allocation,השאר הקצאה DocType: Payment Request,Recipient Message And Payment Details,הודעת נמען פרט תשלום @@ -2160,7 +2156,7 @@ DocType: Item,Reorder level based on Warehouse,רמת הזמנה חוזרת המ DocType: Activity Cost,Billing Rate,דרג חיוב ,Qty to Deliver,כמות לאספקה ,Stock Analytics,ניתוח מלאי -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,סוג המפלגה הוא חובה DocType: Quality Inspection,Outgoing,יוצא @@ -2171,14 +2167,14 @@ DocType: Delivery Note,Track this Delivery Note against any Project,עקוב א apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,מזומנים נטו מהשקעות DocType: Work Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,נכסים {0} יש להגיש -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},# התייחסות {0} יום {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},# התייחסות {0} יום {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,פחת הודחה בשל מימוש נכסים apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ניהול כתובות DocType: Pricing Rule,Item Code,קוד פריט DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים DocType: Journal Entry,User Remark,הערה משתמש DocType: Lead,Market Segment,פלח שוק -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0} DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),"סגירה (ד""ר)" DocType: Cheque Print Template,Cheque Size,גודל מחאה @@ -2201,21 +2197,21 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Materi apps/erpnext/erpnext/config/hr.py +399,Leave Management,השאר ניהול DocType: Sales Order,Fully Delivered,נמסר באופן מלא DocType: Lead,Lower Income,הכנסה נמוכה -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1} DocType: Asset,Fully Depreciated,לגמרי מופחת ,Stock Projected Qty,המניה צפויה כמות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי DocType: Warranty Claim,From Company,מחברה apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ערך או כמות -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,דקות DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים ,Qty to Receive,כמות לקבלת @@ -2241,7 +2237,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,התאריך חוזר על עצמו apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,מורשה חתימה DocType: Project,Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,כמות בחר +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,כמות בחר apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,לבטל את המנוי לדוא"ל זה תקציר apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,הודעה נשלחה @@ -2282,7 +2278,7 @@ apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Custome DocType: Sales Invoice,Time Sheets,פחי זמנים DocType: Payment Gateway Account,Default Payment Request Message,הודעת בקשת תשלום ברירת מחדל DocType: Item Group,Check this if you want to show in website,לבדוק את זה אם אתה רוצה להראות באתר -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,בנקאות תשלומים +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,בנקאות תשלומים ,Welcome to ERPNext,ברוכים הבאים לERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,להוביל להצעת המחיר apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,שום דבר לא יותר להראות. @@ -2316,7 +2312,7 @@ DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט" -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,אנא בחר לקוח +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,אנא בחר לקוח DocType: C-Form,I,אני DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים DocType: Production Plan Sales Order,Sales Order Date,תאריך הזמנת מכירות @@ -2361,7 +2357,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item { DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,אחוז בחתך חודשי DocType: Territory,Territory Targets,מטרות שטח DocType: Delivery Note,Transporter Info,Transporter מידע -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},אנא קבע את ברירת המחדל {0} ב החברה {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},אנא קבע את ברירת המחדל {0} ב החברה {1} DocType: Cheque Print Template,Starting position from top edge,התחלה מן הקצה העליון apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ספק זהה הוזן מספר פעמים DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פריט להזמין מסופק @@ -2375,7 +2371,7 @@ DocType: Certification Application,Payment Details,פרטי תשלום apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM שערי DocType: Asset,Journal Entry for Scrap,תנועת יומן עבור גרוטאות apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד," +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד," apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","שיא של כל התקשורת של דואר אלקטרוני מסוג, טלפון, צ'אט, ביקור, וכו '" DocType: Manufacturer,Manufacturers used in Items,יצרנים השתמשו בפריטים apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,נא לציין מרכז העלות לעגל בחברה @@ -2394,11 +2390,11 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a ro apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},שיעור: {0} DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,עובד ונוכחות -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},למטרה צריך להיות אחד {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},למטרה צריך להיות אחד {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,מלא את הטופס ולשמור אותו apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,שלח SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,שלח SMS DocType: Cheque Print Template,Width of amount in word,רוחב של סכום המילה DocType: Company,Default Letter Head,ברירת מחדל מכתב ראש DocType: Purchase Order,Get Items from Open Material Requests,קבל פריטים מבקשות להרחיב חומר @@ -2431,7 +2427,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק). +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה @@ -2479,7 +2475,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,רכב DocType: Asset Category Account,Fixed Asset Account,חשבון רכוש קבוע apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,מתעודת משלוח -DocType: Assessment Plan,From Time,מזמן +DocType: Cashier Closing,From Time,מזמן DocType: Notification Control,Custom Message,הודעה מותאמת אישית apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,בנקאות השקעות apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום @@ -2507,7 +2503,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Purchase Invoice,Print Language,שפת דפס DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,זן הערך חייב להיות חיובי +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,זן הערך חייב להיות חיובי apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,כל השטחים DocType: Purchase Invoice,Items,פריטים apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,סטודנטים כבר נרשמו. @@ -2541,7 +2537,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה DocType: Payment Entry,Internal Transfer,העברה פנימית apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,כך או כמות היעד או סכום היעד היא חובה -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,אנא בחר תחילה תאריך פרסום +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,אנא בחר תחילה תאריך פרסום apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,פתיחת תאריך צריכה להיות לפני סגירת תאריך DocType: Leave Control Panel,Carry Forward,לְהַעֲבִיר הָלְאָה apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,מרכז עלות בעסקות קיימות לא ניתן להמיר לדג'ר @@ -2552,24 +2548,24 @@ DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)" DocType: Mode of Payment,General,כללי apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,תשלומי התאמה עם חשבוניות +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,תשלומי התאמה עם חשבוניות DocType: Journal Entry,Bank Entry,בנק כניסה DocType: Authorization Rule,Applicable To (Designation),כדי ישים (ייעוד) apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,הוסף לסל apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,קבוצה על ידי -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,הפעלה / השבתה של מטבעות. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,הפעלה / השבתה של מטבעות. DocType: Production Plan,Get Material Request,קבל בקשת חומר apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,הוצאות דואר apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),"סה""כ (AMT)" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,בידור ופנאי DocType: Quality Inspection,Item Serial No,מספר סידורי פריט apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,"הווה סה""כ" -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,דוחות חשבונאות +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,דוחות חשבונאות DocType: Drug Prescription,Hour,שעה apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה DocType: Lead,Lead Type,סוג עופרת apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},יכול להיות מאושר על ידי {0} apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,לא ידוע DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule @@ -2579,10 +2575,11 @@ DocType: Payment Entry,Received Amount,הסכום שהתקבל DocType: Account,Tax,מס DocType: Quality Inspection,Report Date,תאריך דוח DocType: Student,Middle Name,שם אמצעי +DocType: BOM,Routing,ניתוב DocType: Bank Statement Transaction Payment Item,Invoices,חשבוניות DocType: Job Opening,Job Title,כותרת עבודה apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,גְרַם -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה." DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות. @@ -2599,7 +2596,7 @@ apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית DocType: GL Entry,Against Voucher Type,נגד סוג השובר DocType: Item,Attributes,תכונות @@ -2628,7 +2625,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Serv apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן DocType: Opening Invoice Creation Tool,Sales,מכירות DocType: Stock Entry Detail,Basic Amount,סכום בסיסי -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0} DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Tax Rule,Billing State,מדינת חיוב @@ -2664,7 +2661,7 @@ DocType: Job Offer,Awaiting Response,ממתין לתגובה apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,מעל apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1} DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי -DocType: Chapter,Region,אזור +DocType: Amazon MWS Settings,Region,אזור apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר DocType: Holiday List,Weekly Off,Off השבועי @@ -2737,13 +2734,13 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Prob DocType: Program Enrollment Tool,New Academic Year,חדש שנה אקדמית DocType: Stock Settings,Auto insert Price List rate if missing,הכנס אוטומטי שיעור מחירון אם חסר apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,"סכום ששולם סה""כ" -DocType: Work Order Item,Transferred Qty,כמות שהועברה +DocType: Job Card,Transferred Qty,כמות שהועברה apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,תכנון DocType: Share Balance,Issued,הפיק apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ספק זיהוי DocType: Payment Request,Payment Gateway Details,פרטי תשלום Gateway -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0 DocType: Journal Entry,Cash Entry,כניסה במזומן apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,בלוטות הילד יכול להיווצר רק תחת צמתים סוג 'קבוצה' DocType: Academic Year,Academic Year Name,שם שנה אקדמית @@ -2751,12 +2748,12 @@ DocType: Sales Partner,Contact Desc,לתקשר יורד DocType: Email Digest,Send regular summary reports via Email.,"שלח דוחות סיכום קבועים באמצעות דוא""ל." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0} DocType: Assessment Result,Student Name,שם תלמיד -DocType: Brand,Item Manager,מנהל פריט +DocType: Hub Tracked Item,Item Manager,מנהל פריט DocType: Work Order,Total Operating Cost,"עלות הפעלה סה""כ" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים apps/erpnext/erpnext/config/selling.py +41,All Contacts.,כל אנשי הקשר. apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,קיצור חברה -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,משתמש {0} אינו קיים +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,משתמש {0} אינו קיים DocType: Bank Statement Transaction Invoice Item,Party Type,סוג המפלגה DocType: Item Attribute Value,Abbreviation,קיצור apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות @@ -2808,13 +2805,13 @@ Updated via 'Time Log'","בדקות עדכון באמצעות 'יומן זמן " DocType: Customer,From Lead,מליד apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה DocType: Serial No,Out of Warranty,מתוך אחריות DocType: BOM Update Tool,Replace,החלף -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1} DocType: Request for Quotation Item,Project Name,שם פרויקט DocType: Customer,Mention if non-standard receivable account,להזכיר אם חשבון חייבים שאינם סטנדרטי DocType: Journal Entry Account,If Income or Expense,אם הכנסה או הוצאה @@ -2864,7 +2861,7 @@ DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,חופשה מזדמנת DocType: Batch,Batch ID,זיהוי אצווה -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},הערה: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},הערה: {0} ,Delivery Note Trends,מגמות תעודת משלוח apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,סיכום זה של השבוע apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי @@ -2894,7 +2891,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,שחור DocType: BOM Explosion Item,BOM Explosion Item,פריט פיצוץ BOM DocType: Account,Auditor,מבקר -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} פריטים המיוצרים +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} פריטים המיוצרים DocType: Cheque Print Template,Distance from top edge,מרחק הקצה העליון DocType: Purchase Invoice,Return,חזור DocType: Pricing Rule,Disable,בטל @@ -2903,7 +2900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר DocType: Journal Entry Account,Exchange Rate,שער חליפין -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש DocType: Homepage,Tag Line,קו תג DocType: Cheque Print Template,Regular,רגיל DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה @@ -2933,7 +2930,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,מרכזי עלות DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1} -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,חשבונות Gateway התקנה. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,חשבונות Gateway התקנה. DocType: Employee,Employment Type,סוג התעסוקה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,רכוש קבוע DocType: Payment Entry,Set Exchange Gain / Loss,הגדר Exchange רווח / הפסד @@ -2942,7 +2939,7 @@ DocType: Item Default,Default Expense Account,חשבון הוצאות ברירת apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים DocType: Employee,Notice (days),הודעה (ימים) DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית DocType: Employee,Encashment Date,תאריך encashment DocType: Account,Stock Adjustment,התאמת מלאי apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0} @@ -2982,7 +2979,7 @@ DocType: Hotel Settings,Default Taxes and Charges,מסים והיטלים שבר DocType: Account,Receivable,חייבים apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע. -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן" DocType: Item,Material Issue,נושא מהותי DocType: Employee Education,Qualification,הסמכה DocType: Item Price,Item Price,פריט מחיר @@ -3001,7 +2998,7 @@ DocType: POS Profile,Terms and Conditions,תנאים והגבלות apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '" DocType: Leave Block List,Applies to Company,חל על חברה -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0} DocType: Purchase Invoice,In Words,במילים apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת! DocType: Sales Order Item,For Production,להפקה @@ -3027,13 +3024,13 @@ DocType: BOM,Manage cost of operations,ניהול עלות של פעולות DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני." apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות DocType: Employee Education,Employee Education,חינוך לעובדים -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. DocType: Salary Slip,Net Pay,חבילת נקי DocType: Cash Flow Mapping Accounts,Account,חשבון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל ,Requested Items To Be Transferred,פריטים מבוקשים שיועברו DocType: Customer,Sales Team Details,פרטי צוות מכירות -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,למחוק לצמיתות? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,למחוק לצמיתות? DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ" apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},לא חוקי {0} @@ -3065,8 +3062,8 @@ DocType: Program Enrollment Tool,New Program,תוכנית חדשה DocType: Item Attribute Value,Attribute Value,תכונה ערך ,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה DocType: Salary Detail,Salary Detail,פרטי שכר -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,אנא בחר {0} ראשון -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,אנא בחר {0} ראשון +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג. DocType: Sales Invoice,Commission,הוועדה apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים @@ -3080,14 +3077,14 @@ DocType: Tax Rule,Purchase Tax Template,מס רכישת תבנית DocType: Clinical Procedure Item,Actual Qty (at source/target),כמות בפועל (במקור / יעד) DocType: Item Customer Detail,Ref Code,"נ""צ קוד" DocType: HR Settings,Payroll Settings,הגדרות שכר -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד. apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,להזמין מקום DocType: Email Digest,New Purchase Orders,הזמנות רכש חדשות apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,מותג בחר ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,פחת שנצבר כמו על DocType: Sales Invoice,C-Form Applicable,C-טופס ישים -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,המחסן הוא חובה DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה DocType: Program,Program Abbreviation,קיצור התוכנית @@ -3108,7 +3105,7 @@ DocType: Maintenance Visit,Fully Completed,הושלם במלואו apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% הושלם DocType: Employee,Educational Qualification,הכשרה חינוכית DocType: Workstation,Operating Costs,עלויות תפעול -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1} DocType: Asset,Disposal Date,תאריך סילוק DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1} @@ -3136,7 +3133,7 @@ apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} o DocType: Announcement,Student,תלמיד DocType: Company,Budget Detail,פרטי תקציב apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,נקודה-של-מכירת פרופיל +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,נקודה-של-מכירת פרופיל apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,"הלוואות בחו""ל" DocType: Cost Center,Cost Center Name,שם מרכז עלות DocType: Student,B+,B + @@ -3157,7 +3154,7 @@ DocType: Lead,Converted,המרה DocType: Item,Has Serial No,יש מספר סידורי DocType: Employee,Date of Issue,מועד ההנפקה apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1} DocType: Issue,Content Type,סוג תוכן apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,מחשב @@ -3183,7 +3180,7 @@ DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מח DocType: Item,Customer Code,קוד לקוח apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן DocType: Asset,Naming Series,סדרת שמות DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה @@ -3246,7 +3243,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total DocType: Pricing Rule,Percentage,אֲחוּזִים apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות DocType: Manufacturing Settings,Default Work In Progress Warehouse,עבודה המוגדרת כברירת מחדל במחסן ההתקדמות -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות. apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,שגיאה: לא מזהה בתוקף? DocType: Naming Series,Update Series Number,עדכון סדרת מספר DocType: Account,Equity,הון עצמי @@ -3289,7 +3286,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,נוכחות DocType: BOM,Materials,חומרים DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,תבנית מס בעסקות קנייה. ,Item Prices,מחירי פריט DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש. @@ -3315,7 +3312,7 @@ DocType: Packing Slip,Gross Weight UOM,משקלים של אוני 'מישגן DocType: Delivery Note Item,Against Sales Invoice,נגד חשבונית מכירות DocType: Bin,Reserved Qty for Production,שמורות כמות עבור הפקה DocType: Asset,Frequency of Depreciation (Months),תדירות הפחת (חודשים) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,חשבון אשראי +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,חשבון אשראי DocType: Landed Cost Item,Landed Cost Item,פריט עלות נחת apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,הצג אפס ערכים DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם @@ -3340,7 +3337,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,לא פג DocType: Journal Entry,Total Debit,"חיוב סה""כ" DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,איש מכירות -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,תקציב מרכז עלות +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,תקציב מרכז עלות DocType: Vehicle Service,Half Yearly,חצי שנתי DocType: Lead,Blog Subscriber,Subscriber בלוג apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים. @@ -3359,10 +3356,10 @@ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours DocType: Student,Nationality,לאום ,Items To Be Requested,פריטים להידרש DocType: Company,Company Info,מידע על חברה -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,בחר או הוסף לקוח חדש +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,בחר או הוסף לקוח חדש apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,חשבון חיוב +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,חשבון חיוב DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה DocType: Additional Salary,Employee Name,שם עובד DocType: Purchase Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)" @@ -3379,13 +3376,13 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default H apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} לא קיים apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2} DocType: Assessment Plan,Schedule,לוח זמנים DocType: Account,Parent Account,חשבון הורה apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,זמין DocType: Quality Inspection Reading,Reading 3,רידינג 3 DocType: GL Entry,Voucher Type,סוג שובר -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,מחיר המחירון לא נמצא או נכים +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,מחיר המחירון לא נמצא או נכים DocType: Student Applicant,Approved,אושר apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,מחיר apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל ' @@ -3394,13 +3391,13 @@ DocType: Academic Term,Education,חינוך DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב DocType: Employee,Current Address Is,כתובת הנוכחית apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין." -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,כתב עת חשבונאות ערכים. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,כתב עת חשבונאות ערכים. DocType: Delivery Note Item,Available Qty at From Warehouse,כמות זמינה ממחסן apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,אנא בחר עובד רשומה ראשון. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,נא להזין את חשבון הוצאות DocType: Account,Stock,מלאי -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן" DocType: Employee,Current Address,כתובת נוכחית DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש" DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור @@ -3413,11 +3410,11 @@ DocType: Pricing Rule,Min Qty,דקות כמות DocType: Bank Statement Transaction Invoice Item,Transaction Date,תאריך עסקה DocType: Production Plan Item,Planned Qty,מתוכננת כמות apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,"מס סה""כ" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)" DocType: Notification Control,Purchase Receipt Message,מסר קבלת רכישה -DocType: Work Order,Actual Start Date,תאריך התחלה בפועל +DocType: Job Card,Actual Start Date,תאריך התחלה בפועל DocType: Sales Order,% of materials delivered against this Sales Order,% מחומרים מועברים נגד הזמנת מכירה זה DocType: Hub Settings,Hub Settings,הגדרות Hub DocType: Project,Gross Margin %,% שיעור רווח גולמי @@ -3430,7 +3427,7 @@ DocType: Purchase Taxes and Charges,On Previous Row Amount,על סכום שור apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset Transfer DocType: POS Profile,POS Profile,פרופיל קופה DocType: Inpatient Record,Admission,הוֹדָאָה -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '" apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה" DocType: Asset,Asset Category,קטגורית נכסים apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי @@ -3478,7 +3475,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרי apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,מעצב apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות DocType: Serial No,Delivery Details,פרטי משלוח -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1} DocType: Program,Program Code,קוד התוכנית ,Item-wise Purchase Register,הרשם רכישת פריט-חכם DocType: Loyalty Point Entry,Expiry Date,תַאֲרִיך תְפוּגָה diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 0d47fdfc96..4832e7936e 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,अवधि का नाम DocType: Employee,Salary Mode,वेतन साधन -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,रजिस्टर +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,रजिस्टर DocType: Patient,Divorced,तलाकशुदा DocType: Support Settings,Post Route Key,पोस्ट रूट कुंजी DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आइटम एक सौदे में कई बार जोड़े जाने की अनुमति दें @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,प्राकृतिक गैस apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है। -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,एकाधिक आइटम की DocType: SMS Center,All Supplier Contact,सभी आपूर्तिकर्ता संपर्क DocType: Support Settings,Support Settings,समर्थन सेटिंग apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है +DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़ॅन MWS सेटिंग्स apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बैंक ड्राफ्ट @@ -91,11 +92,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,वेबसाइट बनाना DocType: Opening Invoice Creation Tool Item,Quantity,मात्रा ,Customers Without Any Sales Transactions,बिना किसी बिक्री लेनदेन के ग्राहक -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता। +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ऋण (देनदारियों) DocType: Patient Encounter,Encounter Time,मुठभेड़ का समय DocType: Staffing Plan Detail,Total Estimated Cost,कुल अनुमानित लागत DocType: Employee Education,Year of Passing,पासिंग का वर्ष +DocType: Routing,Routing Name,रूटिंग नाम DocType: Item,Country of Origin,उद्गम देश DocType: Soil Texture,Soil Texture Criteria,मिट्टी बनावट मानदंड apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,स्टॉक में @@ -108,10 +110,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन) DocType: Payment Terms Template Detail,Payment Terms Template Detail,भुगतान शर्तें टेम्पलेट विस्तार DocType: Hotel Room Reservation,Guest Name,मेहमान का नाम +DocType: Delivery Note,Issue Credit Note,समस्या क्रेडिट नोट DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण DocType: Asset Maintenance Log,Periodicity,आवधिकता @@ -124,7 +127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,पंक्ति # {0}: DocType: Timesheet,Total Costing Amount,कुल लागत राशि DocType: Delivery Note,Vehicle No,वाहन नहीं -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,मूल्य सूची का चयन करें +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,मूल्य सूची का चयन करें DocType: Accounts Settings,Currency Exchange Settings,मुद्रा विनिमय सेटिंग्स apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,पंक्ति # {0}: भुगतान दस्तावेज़ trasaction पूरा करने के लिए आवश्यक है DocType: Work Order Operation,Work In Progress,अर्धनिर्मित उत्पादन @@ -146,13 +149,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमे DocType: Soil Texture,Sandy Clay Loam,सैंडी मिट्टी लोम DocType: Purchase Invoice,Rounding Adjustment,गोलाई समायोजन apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती +DocType: Amazon MWS Settings,AU,ए.यू. DocType: Payment Request,Payment Request,भुगतान अनुरोध -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,किसी ग्राहक को नियुक्त वफादारी अंक के लॉग देखने के लिए। +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,किसी ग्राहक को नियुक्त वफादारी अंक के लॉग देखने के लिए। DocType: Asset,Value After Depreciation,मूल्य ह्रास के बाद DocType: Student,O+,ओ + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,सम्बंधित apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है DocType: Grading Scale,Grading Scale Name,ग्रेडिंग पैमाने नाम +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,उपयोगकर्ताओं को बाज़ार में जोड़ें apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है . DocType: Sales Invoice,Company Address,कंपनी का पता DocType: BOM,Operations,संचालन @@ -184,7 +189,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},अनुमत apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,कुल राशि क्रेडिट apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोई आइटम सूचीबद्ध नहीं DocType: Asset Repair,Error Description,त्रुटि विवरण @@ -198,7 +204,7 @@ DocType: Patient Appointment,Procedure,प्रक्रिया DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश फ्लो प्रारूप का उपयोग करें DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है। -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,नहीं आइटम नहीं मिला +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नहीं आइटम नहीं मिला apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,वेतन ढांचे गुम DocType: Lead,Person Name,व्यक्ति का नाम DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम @@ -215,12 +221,12 @@ DocType: Tax Rule,Tax Type,टैक्स प्रकार ,Completed Work Orders,पूर्ण कार्य आदेश DocType: Support Settings,Forum Posts,फोरम पोस्ट apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,कर योग्य राशि -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0} DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,बीओएम का चयन +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,बीओएम का चयन DocType: SMS Log,SMS Log,एसएमएस प्रवेश apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है @@ -229,7 +235,7 @@ DocType: Student Log,Student Log,छात्र लॉग apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,सप्लायर स्टैंडिंग के टेम्पलेट्स DocType: Lead,Interested,इच्छुक apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,प्रारंभिक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},से {0} को {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},से {0} को {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,कार्यक्रम: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,करों को सेटअप करने में असफल DocType: Item,Copy From Item Group,आइटम समूह से कॉपी @@ -244,7 +250,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,छा apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},कोई छुट्टी रिकॉर्ड कर्मचारी के लिए पाया {0} के लिए {1} DocType: Company,Unrealized Exchange Gain/Loss Account,अवास्तविक विनिमय लाभ / हानि खाता apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,पहली कंपनी दाखिल करें -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,पहले कंपनी का चयन करें +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,पहले कंपनी का चयन करें DocType: Employee Education,Under Graduate,पूर्व - स्नातक apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें। apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,योजनापूर्ण @@ -253,16 +259,16 @@ DocType: Soil Analysis,Ca/K,सीए / कश्मीर DocType: Salary Slip,Employee Loan,कर्मचारी ऋण DocType: Additional Salary,HR-ADS-.YY.-.MM.-,मानव संसाधन-एडीएस-.YY .-। MM.- DocType: Fee Schedule,Send Payment Request Email,भुगतान अनुरोध ईमेल भेजें -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,यदि प्रदायक को अनिश्चित काल तक अवरुद्ध कर दिया गया है तो खाली छोड़ दें apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,रियल एस्टेट apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,लेखा - विवरण apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,औषधीय DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित परिसंपत्ति है -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}" DocType: Expense Claim Detail,Claim Amount,दावे की राशि DocType: Patient,HLC-PAT-.YYYY.-,उच्च स्तरीय समिति-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},कार्य आदेश {0} हो गया है +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},कार्य आदेश {0} हो गया है DocType: Budget,Applicable on Purchase Order,खरीद आदेश पर लागू DocType: Item,STO-ITEM-.YYYY.-,STO-मद-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया @@ -272,7 +278,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,संपत्ति सेटिंग्स apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,उपभोज्य DocType: Student,B-,बी -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,सफलतापूर्वक अपंजीकृत किया गया। DocType: Assessment Result,Grade,ग्रेड DocType: Restaurant Table,No of Seats,सीटों की संख्या DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित @@ -299,11 +304,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,उर्वरक apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है। DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बैंक स्टेटमेंट लेनदेन चालान आइटम DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में DocType: Salary Detail,Tax on flexible benefit,लचीला लाभ पर कर -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है DocType: Student Admission Program,Minimum Age,न्यूनतम आयु apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,उदाहरण: बुनियादी गणित DocType: Customer,Primary Address,प्राथमिक पता @@ -332,7 +337,7 @@ DocType: Purpose of Travel,Purpose of Travel,यात्रा का उद् DocType: Payroll Period,Payroll Periods,पेरोल अवधि apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,कर्मचारी apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,प्रसारण -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),पीओएस (ऑनलाइन / ऑफ़लाइन) का सेटअप मोड +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),पीओएस (ऑनलाइन / ऑफ़लाइन) का सेटअप मोड DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य आदेशों के विरुद्ध समय लॉग्स के निर्माण को अक्षम करता है। कार्य आदेश के खिलाफ संचालन को ट्रैक नहीं किया जाएगा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,निष्पादन apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया। @@ -345,7 +350,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,उच्च स्तरीय समिति-PMR-.YYYY.- DocType: Drug Prescription,Interval,मध्यान्तर apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,पसंद -DocType: Grant Application,Individual,व्यक्ति +DocType: Supplier,Individual,व्यक्ति DocType: Academic Term,Academics User,शिक्षाविदों उपयोगकर्ता DocType: Cheque Print Template,Amount In Figure,राशि चित्रा में DocType: Loan Application,Loan Info,ऋण जानकारी @@ -365,7 +370,6 @@ DocType: Shift Assignment,Shift Request,शिफ्ट अनुरोध apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0} DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,मद टेम्पलेट -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},{0} द्वारा पोस्ट किया गया DocType: Job Offer,Select Terms and Conditions,का चयन नियम और शर्तें apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,आउट मान DocType: Bank Statement Settings Item,Bank Statement Settings Item,बैंक स्टेटमेंट सेटिंग्स आइटम @@ -380,14 +384,14 @@ DocType: Hotel Room Reservation,Late Checkin,देर से आगमन apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स DocType: Bank Statement Transaction Invoice Item,Payment Description,भुगतान का विवरण -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,अपर्याप्त स्टॉक +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,अपर्याप्त स्टॉक DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग DocType: Email Digest,New Sales Orders,नई बिक्री आदेश DocType: Bank Account,Bank Account,बैंक खाता DocType: Travel Itinerary,Check-out Date,जाने की तिथि DocType: Leave Type,Allow Negative Balance,ऋणात्मक शेष की अनुमति दें apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आप परियोजना प्रकार 'बाहरी' को नहीं हटा सकते -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,वैकल्पिक आइटम का चयन करें +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,वैकल्पिक आइटम का चयन करें DocType: Employee,Create User,उपयोगकर्ता बनाइये DocType: Selling Settings,Default Territory,Default टेरिटरी apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन @@ -399,7 +403,6 @@ DocType: Naming Series,Series List for this Transaction,इस लेन - द DocType: Company,Enable Perpetual Inventory,सतत सूची सक्षम करें DocType: Bank Guarantee,Charges Incurred,शुल्क लिया गया DocType: Company,Default Payroll Payable Account,डिफ़ॉल्ट पेरोल देय खाता -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,विवरण संपादित करें apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,अपडेट ईमेल समूह DocType: Sales Invoice,Is Opening Entry,एंट्री खोल रहा है DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","यदि अनचेक किया गया हो, तो आइटम बिक्री चालान में दिखाई नहीं देगा, लेकिन समूह परीक्षण निर्माण में इसका उपयोग किया जा सकता है।" @@ -410,11 +413,12 @@ DocType: Supplier Scorecard,Criteria Setup,मानदंड सेटअप apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त हुआ DocType: Codification Table,Medical Code,मेडिकल कोड +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ईआरपीएनक्स्ट के साथ अमेज़ॅन कनेक्ट करें apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,कंपनी दाखिल करें DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ DocType: Agriculture Analysis Criteria,Linked Doctype,लिंक्ड डॉकटाइप apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,फाइनेंसिंग से नेट नकद -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।" DocType: Lead,Address & Contact,पता और संपर्क DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें DocType: Sales Partner,Partner website,पार्टनर वेबसाइट @@ -435,6 +439,7 @@ DocType: POS Closing Voucher Details,Collected Amount,एकत्रित र DocType: Lab Test,Submitted Date,सबमिट करने की तिथि apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,इस समय पत्रक इस परियोजना के खिलाफ बनाया पर आधारित है ,Open Work Orders,ओपन वर्क ऑर्डर +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,रोगी परामर्श शुल्क आइटम बाहर DocType: Payment Term,Credit Months,क्रेडिट महीने apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है DocType: Contract,Fulfilled,पूरा @@ -448,6 +453,7 @@ DocType: Email Digest,Profit & Loss,लाभ हानि apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूरा काम DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,अवरुद्ध छोड़ दो apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1} @@ -463,8 +469,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,संपर्क नहीं है apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,जो लोग अपने संगठन में पढ़ाने apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,सॉफ्टवेयर डेवलपर -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें DocType: Item,Minimum Order Qty,न्यूनतम आदेश मात्रा +DocType: Supplier,Supplier Type,प्रदायक प्रकार DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तिथि ,Student Batch-Wise Attendance,छात्र बैच वार उपस्थिति DocType: POS Profile,Allow user to edit Rate,उपयोगकर्ता संपादित करने के लिए दर की अनुमति @@ -475,10 +481,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,आ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है DocType: Contract Template,Fulfilment Terms and Conditions,पूर्ति नियम और शर्तें apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,सामग्री अनुरोध +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि ,GSTR-2,GSTR -2 DocType: Item,Purchase Details,खरीद विवरण -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1} DocType: Salary Slip,Total Principal Amount,कुल प्रधानाचार्य राशि DocType: Student Guardian,Relation,संबंध DocType: Student Guardian,Mother,मां @@ -525,7 +533,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,सीखना DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें. DocType: Job Applicant,Cover Letter,कवर लेटर apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं @@ -535,7 +543,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,गलत पासवर्ड DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मेट-RECO-.YYYY.- DocType: Item,Variant Of,के variant -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष DocType: Employee,External Work History,बाहरी काम इतिहास apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्र संदर्भ त्रुटि @@ -548,18 +556,19 @@ DocType: Cheque Print Template,Distance from left edge,बाएँ किना apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] की इकाइयों (# प्रपत्र / मद / {1}) [{2}] में पाया (# प्रपत्र / गोदाम / {2}) DocType: Lead,Industry,उद्योग DocType: BOM Item,Rate & Amount,दर और राशि +DocType: BOM,Transfer Material Against Job Card,जॉब कार्ड के खिलाफ सामग्री स्थानांतरित करें DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,प्रतिरोधी apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},कृपया होटल कक्ष दर {} पर सेट करें DocType: Journal Entry,Multi Currency,बहु मुद्रा DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,बिलटी +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,बिलटी DocType: Patient Encounter,Encounter Impression,मुठभेड़ इंप्रेशन apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,बिक संपत्ति की लागत DocType: Volunteer,Morning,सुबह -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये। +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये। DocType: Program Enrollment Tool,New Student Batch,नया विद्यार्थी बैच apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश @@ -602,7 +611,7 @@ DocType: GL Entry,Debit Amount,निकाली गई राशि apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1} DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,लगाव को देखने के लिए धन्यवाद DocType: Purchase Order,% Received,% प्राप्त apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं @@ -610,8 +619,6 @@ DocType: Volunteer,Weekends,सप्ताहांत apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट नोट राशि DocType: Setup Progress Action,Action Document,कार्यवाही दस्तावेज़ DocType: Chapter Member,Website URL,वेबसाइट यूआरएल -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" ,Finished Goods,निर्मित माल DocType: Delivery Note,Instructions,निर्देश DocType: Quality Inspection,Inspected By,द्वारा निरीक्षण किया @@ -627,7 +634,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,सामग DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,आइटम गुणवत्ता निरीक्षण पैरामीटर DocType: Leave Application,Leave Approver Name,अनुमोदनकर्ता छोड़ दो नाम DocType: Depreciation Schedule,Schedule Date,नियत तिथि +DocType: Amazon MWS Settings,FR,एफआर DocType: Packed Item,Packed Item,डिलिवरी नोट पैकिंग आइटम +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Job Offer Term,Job Offer Term,नौकरी की पेशकश अवधि apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,लेनदेन खरीदने के लिए डिफ़ॉल्ट सेटिंग्स . apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},गतिविधि लागत गतिविधि प्रकार के खिलाफ कर्मचारी {0} के लिए मौजूद है - {1} @@ -644,7 +653,7 @@ DocType: Salary Slip Timesheet,Working Hours,कार्य के घंटे apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,कुल बकाया DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें. DocType: Dosage Strength,Strength,शक्ति -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,एक नए ग्राहक बनाने +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नए ग्राहक बनाने apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,समाप्त हो रहा है apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरीद आदेश बनाएं @@ -656,8 +665,9 @@ DocType: Workstation,Consumable Cost,उपभोज्य लागत DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख DocType: Student Log,Medical,चिकित्सा apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,खोने के लिए कारण +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,कृपया दवा का चयन करें apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं DocType: Announcement,Receiver,रिसीवर DocType: Location,Area UOM,क्षेत्र यूओएम apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0} @@ -672,11 +682,10 @@ DocType: Journal Entry Account,Sales Order,बिक्री आदेश apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,औसत। बिक्री दर DocType: Assessment Plan,Examiner Name,परीक्षक नाम DocType: Lab Test Template,No Result,कोई परिणाम नही -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी DocType: Purchase Invoice,Supplier Name,प्रदायक नाम @@ -685,6 +694,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,कैल DocType: Purchase Invoice,01-Sales Return,01-बिक्री वापसी apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,अस्थायी रूप से होल्ड पर DocType: Account,Is Group,समूह के +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वचालित रूप से बनाया गया है DocType: Email Digest,Pending Purchase Orders,खरीद आदेश लंबित DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,स्वचालित रूप से फीफो पर आधारित नग सीरियल सेट DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता @@ -700,8 +710,9 @@ DocType: Account,Old Parent,पुरानी माता - पिता apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} से संबद्ध नहीं है DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0} DocType: Setup Progress Action,Min Doc Count,न्यूनतम डॉक्टर गणना apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स। DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए @@ -709,6 +720,7 @@ DocType: SMS Log,Sent On,पर भेजा apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है. DocType: Sales Order,Not Applicable,लागू नहीं +DocType: Amazon MWS Settings,UK,यूके apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,खोलने चालान मद DocType: Request for Quotation Item,Required Date,आवश्यक तिथि DocType: Delivery Note,Billing Address,बिलिंग पता @@ -717,7 +729,7 @@ DocType: Travel Request,Costing,लागत DocType: Tax Rule,Billing County,बिलिंग काउंटी DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा" DocType: Request for Quotation,Message for Supplier,प्रदायक के लिए संदेश -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,कार्य आदेश +DocType: Job Card,Work Order,कार्य आदेश DocType: Sales Invoice,Total Qty,कुल मात्रा apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,संरक्षक 2 ईमेल आईडी DocType: Item,Show in Website (Variant),वेबसाइट में दिखाने (variant) @@ -737,12 +749,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक। DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त DocType: Loan,Total Payment,कुल भुगतान -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता DocType: Manufacturing Settings,Time Between Operations (in mins),(मिनट में) संचालन के बीच का समय apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,पीओ पहले से ही सभी बिक्री आदेश वस्तुओं के लिए बनाया गया है DocType: Healthcare Service Unit,Occupied,कब्जा कर लिया DocType: Clinical Procedure,Consumables,उपभोग्य -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती" DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार। DocType: Journal Entry,Accounts Payable,लेखा देय apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है। @@ -799,14 +811,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स् DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,कैश फ्लो मैपिंग टेम्पलेट DocType: Travel Request,Costing Details,लागत विवरण apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,रिटर्न प्रविष्टियां दिखाएं -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर ) DocType: Bank Guarantee,Providing,प्रदान करना DocType: Account,Profit and Loss,लाभ और हानि -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, लैग टेस्ट टेम्पलेट को आवश्यकतानुसार कॉन्फ़िगर करें" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, लैग टेस्ट टेम्पलेट को आवश्यकतानुसार कॉन्फ़िगर करें" DocType: Patient,Risk Factors,जोखिम के कारण DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं DocType: Vital Signs,Respiratory rate,श्वसन दर apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,प्रबंध उप DocType: Vital Signs,Body Temperature,शरीर का तापमान @@ -849,7 +861,7 @@ DocType: Production Plan Item,Pending Qty,विचाराधीन मात DocType: Budget,Ignore,उपेक्षा apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} सक्रिय नहीं है DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट और अग्रेषण खाता -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन पर्ची बनाएँ DocType: Vital Signs,Bloated,फूला हुआ DocType: Salary Slip,Salary Slip Timesheet,वेतन पर्ची Timesheet @@ -861,17 +873,18 @@ DocType: Pricing Rule,Sales Partner,बिक्री साथी apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक DocType: Delivery Note,Rail,रेल -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चालान तालिका में कोई अभिलेख apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,वित्तीय / लेखा वर्ष . +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,वित्तीय / लेखा वर्ष . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,संचित मान apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ग्राहक समूह Shopify से ग्राहकों को सिंक करते समय चयनित समूह में सेट होगा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,पीओएस प्रोफ़ाइल में क्षेत्र की आवश्यकता है DocType: Supplier,Prevent RFQs,आरएफक्यू को रोकें +DocType: Hub User,Hub User,हब उपयोगकर्ता apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,बनाओ बिक्री आदेश apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची DocType: Project Task,Project Task,परियोजना के कार्य @@ -879,6 +892,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,रिडीम कि ,Lead Id,लीड ईद DocType: C-Form Invoice Detail,Grand Total,महायोग DocType: Assessment Plan,Course,कोर्स +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,धारा कोड DocType: Timesheet,Payslip,वेतन पर्ची apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,आधे दिन की तारीख तिथि और तारीख के बीच में होनी चाहिए apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आइटम गाड़ी @@ -899,7 +913,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,व DocType: Sales Invoice,Shipping Bill Date,नौवहन बिल तारीख DocType: Production Plan,Production Plan,उत्पादन योजना DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,बिक्री लौटें +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,बिक्री लौटें apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें ,Total Stock Summary,कुल स्टॉक सारांश @@ -913,9 +927,10 @@ DocType: Quotation,Quotation To,करने के लिए कोटेशन DocType: Lead,Middle Income,मध्य आय apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उद्घाटन (सीआर ) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी। -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें DocType: Share Balance,Share Balance,शेयर बैलेंस +DocType: Amazon MWS Settings,AWS Access Key ID,एडब्ल्यूएस एक्सेस कुंजी आईडी DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर किराया DocType: Purchase Order Item,Billed Amt,बिल भेजा राशि DocType: Training Result Employee,Training Result Employee,प्रशिक्षण के परिणाम कर्मचारी @@ -943,7 +958,7 @@ DocType: Travel Request Costing,Travel Request Costing,यात्रा अन apps/erpnext/erpnext/config/education.py +180,Masters,स्नातकोत्तर DocType: Employee Onboarding,Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट DocType: Assessment Plan,Maximum Assessment Score,अधिकतम स्कोर आकलन -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,अद्यतन बैंक लेनदेन की तिथियां +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,अद्यतन बैंक लेनदेन की तिथियां apps/erpnext/erpnext/config/projects.py +41,Time Tracking,समय ट्रैकिंग DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,परिवहन के लिए डुप्लिकेट apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ति {0} # भुगतान की गई राशि अनुरोधित अग्रिम राशि से अधिक नहीं हो सकती @@ -955,7 +970,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,का बिल DocType: Batch,Batch Description,बैच विवरण apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,छात्र समूह बनाना -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया है, एक मैन्युअल का सृजन करें।" +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया है, एक मैन्युअल का सृजन करें।" DocType: Supplier Scorecard,Per Year,प्रति वर्ष apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,डीओबी के अनुसार इस कार्यक्रम में प्रवेश के लिए पात्र नहीं हैं DocType: Sales Invoice,Sales Taxes and Charges,बिक्री कर और शुल्क @@ -983,19 +998,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,मैनेजर DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह द्वारा' दोनों समान नहीं हो सकते हैं DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य DocType: Work Order Operation,In minutes,मिनटों में -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,केवल सिस्टम प्रबंधक भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं DocType: Issue,Resolution Date,संकल्प तिथि DocType: Lab Test Template,Compound,यौगिक apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,संपत्ति का चयन करें DocType: Student Batch Name,Batch Name,बैच का नाम DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या ,Hotel Room Occupancy,होटल कक्ष अधिभोग -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet बनाया: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0} @@ -1008,7 +1021,6 @@ DocType: Request for Quotation,For individual supplier,व्यक्तिग DocType: BOM Operation,Base Hour Rate(Company Currency),बेस घंटे की दर (कंपनी मुद्रा) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,वितरित राशि DocType: Loyalty Point Entry Redemption,Redemption Date,रीडेम्प्शन तिथि -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,लैब टेस्ट DocType: Quotation Item,Item Balance,मद शेष DocType: Sales Invoice,Packing List,सूची पैकिंग apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश. @@ -1024,21 +1036,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,एसेट मैनेजर कंपनी DocType: Company,Round Off Cost Center,लागत केंद्र बंद दौर apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए -DocType: Item,Material Transfer,सामग्री स्थानांतरण +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,सामग्री स्थानांतरण DocType: Cost Center,Cost Center Number,लागत केंद्र संख्या apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,के लिए पथ नहीं मिल सका apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),उद्घाटन ( डॉ. ) DocType: Compensatory Leave Request,Work End Date,कार्य समाप्ति तिथि DocType: Loan,Applicant,आवेदक apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,पुनरावर्ती दस्तावेज़ बनाने के लिए +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,पुनरावर्ती दस्तावेज़ बनाने के लिए ,GST Itemised Purchase Register,जीएसटी मदरहित खरीद रजिस्टर DocType: Course Scheduling Tool,Reschedule,पुनः शेड्यूल करें DocType: Loan,Total Interest Payable,देय कुल ब्याज DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ समय DocType: BOM Operation,Operation Time,संचालन समय -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,समाप्त +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त DocType: Salary Structure Assignment,Base,आधार DocType: Timesheet,Total Billed Hours,कुल बिल घंटे DocType: Travel Itinerary,Travel To,को यात्रा @@ -1098,7 +1110,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला DocType: Bin,Stock Value,शेयर मूल्य apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} मौजूद नहीं है -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} के पास शुल्क वैधता है {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} के पास शुल्क वैधता है {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,पेड़ के प्रकार DocType: BOM Explosion Item,Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत DocType: GST Account,IGST Account,आईजीएसटी खाता @@ -1112,7 +1124,7 @@ DocType: Request for Quotation,Link to material requests,सामग्री apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,एयरोस्पेस ,Fichier des Ecritures Comptables [FEC],फिचर्स डेस ऐक्रिटेशंस कॉप्टीबल्स [एफईसी] DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,कंपनी एवं लेखा +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी एवं लेखा apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य में DocType: Asset Settings,Depreciation Options,मूल्यह्रास विकल्प apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,या तो स्थान या कर्मचारी की आवश्यकता होनी चाहिए @@ -1130,7 +1142,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,आवंटन DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} भंडार वस्तु नहीं है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} भंडार वस्तु नहीं है apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया' DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें @@ -1156,7 +1168,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,रेत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,अवसर से -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण DocType: Special Test Items,Particulars,विवरण @@ -1165,19 +1177,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें DocType: Asset,Maintenance,रखरखाव -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें DocType: Subscriber,Subscriber,ग्राहक DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,कृपया अपनी परियोजना स्थिति अपडेट करें apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए। DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,बिक्री अभियान . -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet बनाओ +DocType: Project Task,Make Timesheet,Timesheet बनाओ DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1233,8 +1245,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,समीक्षा आमंत्रित भेजा DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी स्थानांतरण संपत्ति +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,समय से कम समय से कम होना चाहिए apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",आइटम {0} (सीरियल नंबर: {1}) को बिक्री आदेश {2} भरने के लिए reserverd \ के रूप में उपभोग नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,के लिए जाओ @@ -1247,13 +1260,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक अवधि: DocType: Salary Component,Do not include in total,कुल में शामिल न करें DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,मूल्य सूची चयनित नहीं +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,मूल्य सूची चयनित नहीं DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0} DocType: Item,Max Sample Quantity,अधिकतम नमूना मात्रा -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,अनुमति नहीं है +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,अनुमति नहीं है DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,अनुबंध पूर्ति चेकलिस्ट DocType: Vital Signs,Heart Rate / Pulse,हार्ट रेट / पल्स DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता @@ -1279,17 +1292,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,कैश फ्लो मैपर DocType: Item,Website Warehouse,वेबसाइट वेअरहाउस DocType: Payment Reconciliation,Minimum Invoice Amount,न्यूनतम चालान राशि -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है '{} doctype' तालिका -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें DocType: Asset,Opening Accumulated Depreciation,खुलने संचित मूल्यह्रास apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नामांकन उपकरण -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,सी फार्म रिकॉर्ड +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,सी फार्म रिकॉर्ड apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,शेयर पहले से मौजूद हैं apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक और आपूर्तिकर्ता DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग @@ -1301,7 +1315,7 @@ DocType: HR Settings,Retirement Age,सेवानिवृत्ति आय DocType: Bin,Moving Average Rate,मूविंग औसत दर DocType: Production Plan,Select Items,आइटम का चयन करें DocType: Share Transfer,To Shareholder,शेयरधारक को -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,राज्य से apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,सेटअप संस्थान apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्तियों को आवंटित करना ... @@ -1326,6 +1340,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,सभी आ DocType: Work Order,Item To Manufacture,आइटम करने के लिए निर्माण apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} स्थिति {2} है DocType: Water Analysis,Collection Temperature ,संग्रह तापमान +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें DocType: Employee,Provide Email Address registered in company,ईमेल कंपनी में पंजीकृत पता प्रदान DocType: Shopping Cart Settings,Enable Checkout,चेकआउट सक्षम करें apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,भुगतान करने के लिए क्रय आदेश @@ -1353,7 +1368,7 @@ DocType: Company,Registration Details,पंजीकरण के विवर DocType: Timesheet,Total Billed Amount,कुल बिल राशि DocType: Item Reorder,Re-Order Qty,पुन: आदेश मात्रा DocType: Leave Block List Date,Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद आइटम तालिका में कुल लागू शुल्कों के कुल करों और शुल्कों के रूप में ही होना चाहिए DocType: Sales Team,Incentives,प्रोत्साहन DocType: SMS Log,Requested Numbers,अनुरोधित नंबर @@ -1375,9 +1390,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,पिछली पं DocType: Purchase Invoice Item,Rejected Qty,अस्वीकृत मात्रा DocType: Setup Progress Action,Action Field,एक्शन फील्ड DocType: Healthcare Settings,Manage Customer,ग्राहक प्रबंधित करें +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर विवरणों को सिंक करने से पहले हमेशा अपने उत्पादों को अमेज़ॅन MWS से सिंक करें DocType: Delivery Trip,Delivery Stops,डिलिवरी स्टॉप DocType: Salary Slip,Working Days,कार्यकारी दिनों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0} DocType: Serial No,Incoming Rate,आवक दर DocType: Packing Slip,Gross Weight,सकल भार DocType: Leave Type,Encashment Threshold Days,एनकैशमेंट थ्रेसहोल्ड दिन @@ -1398,18 +1414,17 @@ DocType: Item Attribute,Item Attribute Values,आइटम विशेषता DocType: Examination Result,Examination Result,परीक्षा परिणाम apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,रसीद खरीद ,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर . +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1} DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,रिलीज दिनांक बदलें -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,उत्पाद की मात्रा समाप्त हुई {0} और मात्रा के लिए {1} अलग नहीं हो सकता है -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),समापन (उद्घाटन + कुल) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,उत्पाद की मात्रा समाप्त हुई {0} और मात्रा के लिए {1} अलग नहीं हो सकता है +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल) DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें @@ -1422,6 +1437,8 @@ DocType: Hub Settings,Custom Data,कस्टम डेटा apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है। apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},आइटम {0} के लिए सीरियल नंबर अनिवार्य है DocType: Bank Reconciliation,Total Amount,कुल राशि +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,तिथि और तारीख से अलग-अलग वित्तीय वर्ष में झूठ बोलते हैं +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,रोगी {0} में चालान के लिए ग्राहक प्रतिरक्षा नहीं है apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन DocType: Prescription Duration,Number,संख्या apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} चालान बनाना @@ -1447,11 +1464,11 @@ DocType: Item Barcode,Item Barcode,आइटम बारकोड DocType: Woocommerce Settings,Endpoints,endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन DocType: Quality Inspection Reading,Reading 6,6 पढ़ना -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं DocType: Share Transfer,From Folio No,फ़ोलियो नं। से DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें। +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें। DocType: Shopify Tax Account,ERPNext Account,ईआरपीएनक्स्ट खाता apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} अवरुद्ध है इसलिए यह लेनदेन आगे नहीं बढ़ सकता है DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,एमआर पर संचित मासिक बजट से अधिक की कार्रवाई @@ -1479,7 +1496,7 @@ DocType: Payment Request,Paid,भुगतान किया DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","अन्य सभी BOM में एक विशिष्ट BOM को बदलें जहां इसका उपयोग किया जाता है। यह पुराने बीओएम लिंक को बदल देगा, लागत को अद्यतन करेगा और नए बीओएम के अनुसार "बीओएम विस्फोट मद" तालिका को पुनर्जन्म करेगा। यह सभी बीओएम में नवीनतम कीमत भी अपडेट करता है।" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए: DocType: Salary Slip,Total in words,शब्दों में कुल DocType: Inpatient Record,Discharged,छुट्टी दे दी DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय @@ -1491,14 +1508,15 @@ DocType: Support Settings,Get Started Sections,अनुभाग शुरू DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड-.YYYY.- DocType: Loan,Sanctioned,स्वीकृत apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1} DocType: Payroll Entry,Salary Slips Submitted,वेतन पर्ची जमा DocType: Crop Cycle,Crop Cycle,फसल चक्र -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" +DocType: Amazon MWS Settings,BR,बीआर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,जगह से apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.- DocType: Subscription,Cancelation Date,रद्द करने की तारीख DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,बिल apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,सफेद DocType: SMS Center,All Lead (Open),सभी लीड (ओपन) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं। DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं @@ -1561,7 +1579,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,अगले संपर्क तिथि apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम DocType: Holiday List,Holiday List Name,अवकाश सूची नाम DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि @@ -1572,7 +1590,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,कार्ट में कोई आइटम नहीं जोड़ा गया DocType: Journal Entry Account,Expense Claim,व्यय दावा apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},के लिए मात्रा {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},के लिए मात्रा {0} DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी DocType: Patient,Patient Relation,रोगी संबंध DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करने के लिए @@ -1641,7 +1659,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,खत्म कर दिया DocType: Item,Item Defaults,आइटम डिफ़ॉल्ट DocType: Purchase Invoice,Returns,रिटर्न -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP वेयरहाउस +DocType: Job Card,WIP Warehouse,WIP वेयरहाउस apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती DocType: Lead,Organization Name,संगठन का नाम @@ -1650,7 +1668,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,जहाजरानी राज्य ,Projected Quantity as Source,स्रोत के रूप में पेश मात्रा apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,डिलिवरी ट्रिप +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,डिलिवरी ट्रिप DocType: Student,A-,ए- DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय @@ -1663,7 +1681,7 @@ DocType: Sales Order Item,Work Order Qty,कार्य आदेश मात DocType: Item Default,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क DocType: Buying Settings,Material Transferred for Subcontract,उपखंड के लिए सामग्री हस्तांतरित -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,पिन कोड +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिन कोड apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},बिक्री आदेश {0} है {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0} DocType: Opportunity,Contact Info,संपर्क जानकारी @@ -1674,10 +1692,10 @@ DocType: Item Default,Default Supplier,डिफ़ॉल्ट प्रदा DocType: Loan,Repayment Schedule,पुनः भुगतान कार्यक्रम DocType: Shipping Rule Condition,Shipping Rule Condition,नौवहन नियम हालत apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता DocType: Company,Date of Commencement,प्रारंभ होने की तिथि DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ईमेल भेजा {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ईमेल भेजा {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1737,12 +1755,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / साख पत्र DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,क्षमता योजना में त्रुटि ,Trial Balance for Party,पार्टी के लिए परीक्षण शेष DocType: Lead,Consultant,सलाहकार apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति DocType: Salary Slip,Earnings,कमाई -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलने का लेखा बैलेंस ,GST Sales Register,जीएसटी बिक्री रजिस्टर DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम @@ -1751,8 +1768,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,अपन apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify प्रदायक DocType: Bank Statement Transaction Entry,Payment Invoice Items,भुगतान चालान आइटम DocType: Payroll Entry,Employee Details,कर्मचारी विवरण +DocType: Amazon MWS Settings,CN,सीएन DocType: Item Variant Settings,Fields will be copied over only at time of creation.,खेतों के निर्माण के समय ही पर प्रतिलिपि किया जाएगा DocType: Setup Progress Action,Domains,डोमेन +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,प्रबंधन DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग @@ -1771,21 +1790,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM रूपांतर apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,बैच नंबर पाने के लिए मद कोड दर्ज करें DocType: Loyalty Point Entry,Loyalty Point Entry,वफादारी प्वाइंट प्रविष्टि DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम समूह +DocType: Job Card,Time In Mins,मिनट में समय apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,अनुदान जानकारी apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस. DocType: Contract Template,Contract Terms and Conditions,अनुबंध नियम और शर्तें apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है। DocType: Account,Balance Sheet,बैलेंस शीट DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च DocType: Fee Validity,Valid Till,तक मान्य है DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है" DocType: Lead,Lead,नेतृत्व DocType: Email Digest,Payables,देय DocType: Course,Course Intro,कोर्स पहचान +DocType: Amazon MWS Settings,MWS Auth Token,एमडब्ल्यूएस ऑथ टोकन apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,स्टॉक एंट्री {0} बनाया apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपने रिडीम करने के लिए वफादारी अंक नहीं खरीदे हैं apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत @@ -1804,6 +1825,7 @@ DocType: Holiday,Holiday,छुट्टी apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,छोड़ने का प्रकार पागल है DocType: Support Settings,Close Issue After Days,बंद अंक दिनों के बाद ,Eway Bill,बिल बिल +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है। DocType: Leave Control Panel,Leave blank if considered for all branches,रिक्त छोड़ अगर सभी शाखाओं के लिए माना जाता है DocType: Job Opening,Staffing Plan,स्टाफिंग योजना DocType: Bank Guarantee,Validity in Days,दिन में वैधता @@ -1818,7 +1840,7 @@ DocType: Purchase Invoice,Disable Rounded Total,गोल कुल अक्ष DocType: Hub Settings,Sync in Progress,प्रगति में सिंक करें DocType: Department,Parent Department,अभिभावक विभाग DocType: Loan Application,Repayment Info,चुकौती जानकारी -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती DocType: Maintenance Team Member,Maintenance Role,रखरखाव भूमिका apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1} DocType: Marketplace Settings,Disable Marketplace,बाज़ार अक्षम करें @@ -1852,12 +1874,14 @@ DocType: Crop,Yield UOM,यील्ड यूओएम ,Budget Variance Report,बजट विचरण रिपोर्ट DocType: Salary Slip,Gross Pay,सकल वेतन DocType: Item,Is Item from Hub,हब से मद है -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,सूद अदा किया apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा बही DocType: Asset Value Adjustment,Difference Amount,अंतर राशि DocType: Purchase Invoice,Reverse Charge,उल्टा आरोप apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,प्रतिधारित कमाई +DocType: Job Card,Timing Detail,समय विस्तार से DocType: Purchase Invoice,05-Change in POS,05-पीओएस में परिवर्तन DocType: Vehicle Log,Service Detail,सेवा विस्तार DocType: BOM,Item Description,आइटम विवरण @@ -1874,7 +1898,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ख apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,पंक्ति {0}: आपूर्तिकर्ता {0} के ईमेल पते को ईमेल भेजने के लिए आवश्यक है apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,अस्थाई उद्घाटन ,Employee Leave Balance,कर्मचारी लीव बैलेंस -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1} DocType: Patient Appointment,More Info,अधिक जानकारी apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},मूल्यांकन दर पंक्ति में आइटम के लिए आवश्यक {0} DocType: Supplier Scorecard,Scorecard Actions,स्कोरकार्ड क्रियाएँ @@ -1887,17 +1911,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,को DocType: Supplier Quotation Item,Lead Time in days,दिनों में लीड समय apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,लेखा देय सारांश -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0} DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",कुल अंक / स्थानांतरण मात्रा {0} सामग्री अनुरोध में {1} \ मद के लिए अनुरोध मात्रा {2} से बड़ा नहीं हो सकता है {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,छोटा DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","यदि Shopify में ऑर्डर में कोई ग्राहक नहीं है, तो ऑर्डर समन्वयित करते समय, सिस्टम ऑर्डर के लिए डिफ़ॉल्ट ग्राहक पर विचार करेगा" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,चालान निर्माण उपकरण आइटम खोलना +DocType: Cashier Closing Payments,Cashier Closing Payments,कैशियर समापन भुगतान DocType: Education Settings,Employee Number,कर्मचारियों की संख्या DocType: Subscription Settings,Cancel Invoice After Grace Period,अनुग्रह अवधि के बाद चालान रद्द करें apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0} @@ -1912,12 +1937,12 @@ DocType: Employee,Place of Issue,जारी करने की जगह DocType: Contract,Contract,अनुबंध DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाला परीक्षण Datetime DocType: Email Digest,Add Quote,उद्धरण जोड़ें -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष व्यय -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है DocType: Agriculture Analysis Criteria,Agriculture,कृषि apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ब्लॉक चालान apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,सिंक मास्टर डाटा @@ -1926,6 +1951,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगिन करने में विफल apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,संपत्ति {0} बनाई गई DocType: Special Test Items,Special Test Items,विशेष टेस्ट आइटम +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है। DocType: Bank Statement Transaction Payment Item,Mode of Payment,भुगतान की रीति apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए @@ -1948,11 +1974,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पार्टी नाम से DocType: Student Group Student,Group Roll Number,समूह रोल संख्या apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,कृपया आइटम कोड पहले सेट करें +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया आइटम कोड पहले सेट करें apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,डॉक्टर के प्रकार apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए DocType: Subscription Plan,Billing Interval Count,बिलिंग अंतराल गणना @@ -1985,13 +2011,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,जर्नल प्रविष्टि apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,जीएसटीआईएन से DocType: Expense Claim Advance,Unclaimed amount,लावारिस राशि -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} प्रगति में आइटम +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} प्रगति में आइटम DocType: Workstation,Workstation Name,वर्कस्टेशन नाम DocType: Grading Scale Interval,Grade Code,ग्रेड कोड DocType: POS Item Group,POS Item Group,पीओएस मद समूह apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं @@ -2029,7 +2055,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,जोड़ें या घटा apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,कुल ऑर्डर मूल्य apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,भोजन apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,बूढ़े रेंज 3 @@ -2057,11 +2083,12 @@ DocType: Employee Separation,Exit Interview Summary,बाहर निकले apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,बैच किए गए आइटम के लिए बैच चुनें DocType: Asset,Depreciation Schedules,मूल्यह्रास कार्यक्रम apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","सार्वजनिक ऐप के लिए समर्थन बहिष्कृत किया गया है। कृपया अधिक जानकारी के लिए निजी ऐप सेट करें, उपयोगकर्ता मैनुअल देखें" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,निम्नलिखित खातों को जीएसटी सेटिंग में चुना जा सकता है: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,निम्नलिखित खातों को जीएसटी सेटिंग में चुना जा सकता है: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता DocType: Activity Cost,Projects,परियोजनाओं DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},से {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,कुछ ईमेल अमान्य हैं DocType: Work Order Operation,Operation Description,ऑपरेशन विवरण apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते. DocType: Quotation,Shopping Cart,खरीदारी की टोकरी @@ -2085,7 +2112,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd मात्रा DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},मैक्स: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},मैक्स: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से DocType: Shopify Settings,For Company,कंपनी के लिए apps/erpnext/erpnext/config/support.py +17,Communication log.,संचार लॉग इन करें. @@ -2097,7 +2124,8 @@ DocType: Sales Invoice,Shipping Address Name,शिपिंग पता ना DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स की अनुसूची बनाने में त्रुटियां थीं DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 से अधिक नहीं हो सकता +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 से अधिक नहीं हो सकता +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है। apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.- DocType: Maintenance Visit,Unscheduled,अनिर्धारित @@ -2143,12 +2171,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,छोड़ने आवेदन में स्वीकार्य अनिवार्य छोड़ दें DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि" DocType: Journal Entry Account,Account Balance,खाते की शेष राशि -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम। +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम। DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्य खाते के खिलाफ आवश्यक है {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा) DocType: Weather,Weather Parameter,मौसम पैरामीटर -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ DocType: Item,Asset Naming Series,संपत्ति नामकरण श्रृंखला DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM। apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,घर किराए पर लेने की तारीख कम से कम 15 दिन अलग होनी चाहिए @@ -2156,7 +2184,7 @@ DocType: Clinical Procedure Template,Collection Details,संग्रह व DocType: POS Profile,Allow Print Before Pay,पे से पहले प्रिंट की अनुमति दें DocType: Linked Soil Texture,Linked Soil Texture,लिंक्ड मिट्टी बनावट DocType: Shipping Rule,Shipping Account,नौवहन खाता -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाता {2} निष्क्रिय है +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: खाता {2} निष्क्रिय है apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्रय आदेश आप अपने काम की योजना में मदद और समय पर वितरित करने के लिए सुनिश्चित करें DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बैंक लेनदेन प्रविष्टियां DocType: Quality Inspection,Readings,रीडिंग @@ -2168,10 +2196,10 @@ DocType: Project,Task Weight,टास्क भार DocType: Shipping Rule Condition,To Value,मूल्य के लिए DocType: Loyalty Program,Loyalty Program Type,वफादारी कार्यक्रम प्रकार DocType: Asset Movement,Stock Manager,शेयर प्रबंधक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,पर्ची पैकिंग +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,पर्ची पैकिंग apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय का किराया apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स DocType: Disease,Common Name,साधारण नाम @@ -2235,18 +2263,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),ऑटो ऑप्ट apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,सुराग बनाने DocType: Maintenance Schedule,Schedules,अनुसूचियों apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,पॉस की बिक्री का उपयोग पॉइंट-ऑफ-सेल के लिए आवश्यक है -DocType: Purchase Invoice Item,Net Amount,शुद्ध राशि -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} जमा नहीं किया गया है अतः कार्रवाई पूरी नहीं की जा सकती +DocType: Cashier Closing,Net Amount,शुद्ध राशि +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} जमा नहीं किया गया है अतः कार्रवाई पूरी नहीं की जा सकती DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त प्रभार DocType: Support Search Source,Result Route Field,परिणाम रूट फील्ड +DocType: Supplier,PAN,पैन DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा) DocType: Supplier Scorecard,Supplier Scorecard,आपूर्तिकर्ता स्कोरकार्ड DocType: Plant Analysis,Result Datetime,परिणाम Datetime ,Support Hour Distribution,समर्थन घंटा वितरण DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट DocType: Student,Leaving Certificate Number,छोड़ने का प्रमाणपत्र संख्या -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द, कृपया इनवॉइस की समीक्षा करें और रद्द करें {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द, कृपया इनवॉइस की समीक्षा करें और रद्द करें {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,गोदाम में उपलब्ध बैच मात्रा apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,अद्यतन प्रिंट प्रारूप apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,छोड़ें प्रकार {0} encashable नहीं है @@ -2256,7 +2285,7 @@ DocType: Purchase Invoice,Select Shipping Address,शिपिंग पते DocType: Timesheet Detail,Expected Hrs,अपेक्षित एचआरएस apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप विवरण DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ। -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),कृपया सभी अपेक्षित परिणाम मान इनपुट करें +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया सभी अपेक्षित परिणाम मान इनपुट करें apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,लेखा प्राप्य सारांश DocType: POS Closing Voucher,Linked Invoices,जुड़े चालान DocType: Loan,Monthly Repayment Amount,मासिक भुगतान राशि @@ -2284,7 +2313,7 @@ DocType: Patient,Tobacco Past Use,तंबाकू अतीत का प् DocType: Travel Itinerary,Mode of Travel,यात्रा का तरीका DocType: Sales Invoice Item,Brand Name,ब्रांड नाम DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है apps/erpnext/erpnext/utilities/user_progress.py +146,Box,डिब्बा apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,संभव प्रदायक DocType: Budget,Monthly Distribution,मासिक वितरण @@ -2315,7 +2344,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पैक करने के लिए कोई आइटम नहीं DocType: Shipping Rule Condition,From Value,मूल्य से -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है DocType: Loan,Repayment Method,चुकौती विधि DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा" DocType: Quality Inspection Reading,Reading 4,4 पढ़ना @@ -2327,7 +2356,7 @@ DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत् DocType: Company,Default Holiday List,छुट्टियों की सूची चूक DocType: Pricing Rule,Supplier Group,आपूर्तिकर्ता समूह apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} डाइजेस्ट -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,शेयर देयताएं DocType: Purchase Invoice,Supplier Warehouse,प्रदायक वेअरहाउस DocType: Opportunity,Contact Mobile No,मोबाइल संपर्क नहीं @@ -2358,15 +2387,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्तियों और {1} बजट {2} के लिए बजट पहले से ही {3} की सहायक कंपनियों के लिए योजनाबद्ध है। \ आप मूल कंपनी {3} के लिए कर्मचारी योजना {6} के अनुसार केवल {4} रिक्तियों और बजट {5} तक योजना बना सकते हैं। DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेज़ॅन द्वारा टैक्स और शुल्क डेटा का वित्तीय टूटना प्राप्त करें DocType: SMS Center,Receiver List,रिसीवर सूची -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,खोजें मद +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,खोजें मद DocType: Payment Schedule,Payment Amount,भुगतान राशि apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कार्य दिवस और कार्य समाप्ति तिथि के बीच आधे दिन की तारीख होनी चाहिए +DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेयर सेवा आइटम apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,खपत राशि apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,नकद में शुद्ध परिवर्तन DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,पहले से पूरा है apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हाथ में स्टॉक apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",कृपया \ pro-rata घटक के रूप में एप्लिकेशन को शेष लाभ {0} जोड़ें @@ -2374,7 +2404,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत DocType: Healthcare Practitioner,Hospital,अस्पताल -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0} DocType: Travel Request Costing,Funded Amount,वित्त पोषित राशि apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है DocType: Practitioner Schedule,Practitioner Schedule,प्रैक्टिशनर अनुसूची @@ -2391,7 +2421,7 @@ DocType: Purchase Order Item,Supplier Part Number,प्रदायक भा apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता DocType: Share Balance,To No,नहीं करने के लिए apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं। -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक DocType: Loan,Applicant Type,आवेदक प्रकार DocType: Purchase Invoice,03-Deficiency in services,03-सेवाओं में कमी @@ -2440,7 +2470,7 @@ DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण DocType: Quotation,Term Details,अवधि विवरण DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन @@ -2507,11 +2537,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक मानदंड नहीं बना सकते कृपया मापदंड का नाम बदलें apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री बनाने के लिए इस्तेमाल सामग्री अनुरोध +DocType: Hub User,Hub Password,हब पासवर्ड DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बैच के लिए अलग पाठ्यक्रम आधारित समूह apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,एक आइटम के एकल इकाई. DocType: Fee Category,Fee Category,शुल्क श्रेणी DocType: Agriculture Task,Next Business Day,अगला व्यवसाय दिवस -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,कोई विवरण नहीं apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,आवंटित पत्तियां DocType: Drug Prescription,Dosage by time interval,समय अंतराल द्वारा खुराक DocType: Cash Flow Mapper,Section Header,अनुभाग हैडर @@ -2537,6 +2567,7 @@ DocType: Payment Schedule,Payment Term,भुगतान अवधी apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले" DocType: Location,Area,क्षेत्र apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,नया संपर्क +DocType: Company,Company Description,कंपनी विवरण DocType: Territory,Parent Territory,माता - पिता टेरिटरी DocType: Purchase Invoice,Place of Supply,आपूर्ति का स्थान DocType: Quality Inspection Reading,Reading 2,2 पढ़ना @@ -2553,7 +2584,7 @@ DocType: Student,AB+,एबी + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है" DocType: Lead,Next Contact By,द्वारा अगले संपर्क DocType: Compensatory Leave Request,Compensatory Leave Request,मुआवजा छुट्टी अनुरोध -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1} DocType: Blanket Order,Order Type,आदेश प्रकार ,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर @@ -2569,6 +2600,7 @@ DocType: Purchase Invoice,Release Date,रिलीज़ की तारीख DocType: Stock Reconciliation,Reconciliation JSON,सुलह JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,बहुत अधिक कॉलम. रिपोर्ट निर्यात और एक स्प्रेडशीट अनुप्रयोग का उपयोग कर इसे मुद्रित. DocType: Purchase Invoice Item,Batch No,कोई बैच +DocType: Marketplace Settings,Hub Seller Name,हब विक्रेता का नाम apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,कर्मचारी अग्रिम DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक की खरीद के आदेश के खिलाफ कई विक्रय आदेश की अनुमति दें DocType: Student Group Instructor,Student Group Instructor,छात्र समूह के प्रशिक्षक @@ -2584,7 +2616,7 @@ DocType: Employee,Leave Encashed?,भुनाया छोड़ दो? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है DocType: Email Digest,Annual Expenses,सालाना खर्च DocType: Item,Variants,वेरिएंट -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,बनाओ खरीद आदेश +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,बनाओ खरीद आदेश DocType: SMS Center,Send To,इन्हें भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि @@ -2619,15 +2651,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए DocType: Student Group,Instructors,अनुदेशकों DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए -apps/erpnext/erpnext/config/accounts.py +489,Share Management,शेयर प्रबंधन +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/config/accounts.py +494,Share Management,शेयर प्रबंधन DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भुगतान apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,अपने आदेश की व्यवस्था करें DocType: Work Order Operation,Actual Time and Cost,वास्तविक समय और लागत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2} +DocType: Amazon MWS Settings,DE,डे DocType: Crop,Crop Spacing,फसल अंतरण DocType: Course,Course Abbreviation,कोर्स संक्षिप्त DocType: Budget,Action if Annual Budget Exceeded on PO,यदि पीओ पर वार्षिक बजट पार हो गया तो कार्रवाई करें @@ -2647,8 +2680,8 @@ DocType: Hub Category,Hub Node,हब नोड apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहयोगी DocType: Asset Movement,Asset Movement,एसेट आंदोलन -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,नई गाड़ी +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नई गाड़ी DocType: Taxable Salary Slab,From Amount,राशि से apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है DocType: Leave Type,Encashment,नकदीकरण @@ -2675,7 +2708,7 @@ DocType: Leave Application,Apply / Approve Leaves,पत्तों को स apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम DocType: Leave Type,Earned Leave Frequency,अर्जित छुट्टी आवृत्ति -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़। +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़। apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार DocType: Serial No,Delivery Document No,डिलिवरी दस्तावेज़ DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सीरियल नंबर के आधार पर डिलीवरी सुनिश्चित करें @@ -2694,12 +2727,11 @@ DocType: Student,Student Mobile Number,छात्र मोबाइल नं DocType: Item,Has Variants,वेरिएंट है DocType: Employee Benefit Claim,Claim Benefit For,दावा लाभ के लिए apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,रिस्पांस अपडेट करें -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बैच आईडी अनिवार्य है DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता और खरीदार एक ही नहीं हो सकता -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,अभी तक कोई विचार नहीं DocType: Project,Collect Progress,लीजिए प्रगति DocType: Delivery Note,MAT-DN-.YYYY.-,मेट-डी एन-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,पहले प्रोग्राम का चयन करें @@ -2713,7 +2745,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} औ DocType: Vehicle Log,Fuel Price,ईंधन मूल्य DocType: Bank Guarantee,Margin Money,मार्जिन मनी DocType: Budget,Budget,बजट -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,खोलें सेट करें +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,खोलें सेट करें apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए। apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} के लिए अधिकतम छूट राशि {1} है @@ -2732,7 +2764,7 @@ DocType: Maintenance Visit,Maintenance Time,अनुरक्षण काल ,Amount to Deliver,राशि वितरित करने के लिए DocType: Asset,Insurance Start Date,बीमा प्रारंभ दिनांक DocType: Salary Component,Flexible Benefits,लचीला लाभ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें। apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,त्रुटियां थीं . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है: @@ -2760,7 +2792,7 @@ DocType: Website Item Group,Website Item Group,वेबसाइट आइट apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,शुल्कों और करों DocType: Projects Settings,Projects Settings,परियोजनाएं सेटिंग -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,संदर्भ तिथि दर्ज करें +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,संदर्भ तिथि दर्ज करें apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} भुगतान प्रविष्टियों द्वारा फिल्टर नहीं किया जा सकता है {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साइट में दिखाया जाएगा कि आइटम के लिए टेबल DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा @@ -2769,7 +2801,6 @@ DocType: Purchase Order Item,Material Request Item,सामग्री अन apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद {0} पहले रद्द करें apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आइटम समूहों के पेड़ . DocType: Production Plan,Total Produced Qty,कुल उत्पादन मात्रा -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,अभी तक कोई समीक्षा नहीं apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते DocType: Asset,Sold,बिक गया ,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास @@ -2786,6 +2817,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,हे सकारात्मक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,निवेश DocType: Issue,Resolution Details,संकल्प विवरण +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,सौदे का प्रकार DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृति मापदंड apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान उपलब्ध नहीं है @@ -2833,10 +2865,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम DocType: Bank Statement Settings,Mapped Items,मैप किए गए आइटम +DocType: Amazon MWS Settings,IT,आईटी DocType: Chapter,Chapter,अध्याय apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोड़ा DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जब यह मोड चुना जाता है तो डिफ़ॉल्ट खाता स्वचालित रूप से पीओएस इनवॉइस में अपडेट हो जाएगा। -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ @@ -2846,7 +2879,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,बैच है नहीं apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook विवरण -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),माल और सेवा कर (जीएसटी इंडिया) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),माल और सेवा कर (जीएसटी इंडिया) DocType: Delivery Note,Excise Page Number,आबकारी पृष्ठ संख्या DocType: Asset,Purchase Date,खरीद की तारीख apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,गुप्त उत्पन्न नहीं किया जा सका @@ -2862,7 +2895,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,कोटेशन रुझान apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए DocType: Shipping Rule,Shipping Amount,नौवहन राशि DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोड़ें @@ -2871,6 +2904,7 @@ DocType: Lab Test Template,Special,विशेष DocType: Loyalty Program,Conversion Factor,परिवर्तनकारक तत्व DocType: Purchase Order,Delivered,दिया गया ,Vehicle Expenses,वाहन खर्च +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,बिक्री चालान जमा पर लैब टेस्ट बनाएं DocType: Serial No,Invoice Details,चालान विवरण DocType: Grant Application,Show on Website,वेबसाइट पर दिखाएं apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,शुरुआत करना @@ -2881,7 +2915,7 @@ DocType: Loan,Loan Amount,उधार की राशि DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोड़ें DocType: Program Enrollment,Self-Driving Vehicle,स्व-ड्राइविंग वाहन DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,आपूर्तिकर्ता स्कोरकार्ड स्थायी -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य @@ -2906,6 +2940,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,शेयरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि DocType: Cash Flow Mapper,Position,पद +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें DocType: Patient,Patient Details,रोगी विवरण DocType: Inpatient Record,B Positive,बी सकारात्मक apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2925,7 +2960,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,इकाई apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,कंपनी निर्दिष्ट करें ,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी DocType: Asset Maintenance Task,Maintenance Task,रखरखाव कार्य -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्स में बी 2 सी सीमा निर्धारित करें। +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्स में बी 2 सी सीमा निर्धारित करें। DocType: Marketplace Settings,Marketplace Settings,बाज़ार सेटिंग्स DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं DocType: Work Order,Skip Material Transfer,सामग्री स्थानांतरण छोड़ें @@ -2954,30 +2989,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,कर्मचारी DocType: Healthcare Settings,Remind Before,इससे पहले याद दिलाना apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 वफादारी अंक = कितनी आधार मुद्रा? DocType: Salary Component,Deduction,कटौती DocType: Item,Retain Sample,नमूना रखें -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है। +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है। DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन में apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,अंतर राशि शून्य होना चाहिए DocType: Project,Gross Margin,सकल मुनाफा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} कार्य दिवसों के बाद {1} लागू होता है -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,पहली उत्पादन मद दर्ज करें +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,पहली उत्पादन मद दर्ज करें apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,उद्धरण +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,उद्धरण apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता DocType: Salary Slip,Total Deduction,कुल कटौती apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें ,Production Analytics,उत्पादन एनालिटिक्स apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे दी गई समयरेखा देखें -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,मूल्य अपडेट +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,मूल्य अपडेट DocType: Inpatient Record,Date of Birth,जन्म तिथि apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं। @@ -3019,17 +3054,18 @@ DocType: Grant Application,Email Notification Sent,ईमेल अधिसू DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं" DocType: Bank Guarantee,Supplier,प्रदायक -DocType: Marketplace Settings,Marketplace URL,बाज़ार यूआरएल apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,यह एक रूट विभाग है और इसे संपादित नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,भुगतान विवरण दिखाएं DocType: C-Form,Quarter,तिमाही apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,विविध व्यय DocType: Global Defaults,Default Company,Default कंपनी +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: Company,Transactions Annual History,लेनदेन वार्षिक इतिहास apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में DocType: Bank,Bank Name,बैंक का नाम apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,ऊपर -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient चार्ज आइटम पर जाएं DocType: Vital Signs,Fluid,तरल पदार्थ DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा @@ -3037,18 +3073,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ... DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन," DocType: Payroll Entry,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,मुद्रा से DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्राम में) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",अध्याय / अध्याय_नाम अध्याय को बचाने के बाद स्वत: सेट को रिक्त छोड़ देता है -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्स जीएसटी सेटिंग्स में सेट करें +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्स जीएसटी सेटिंग्स में सेट करें apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,व्यापार का प्रकार apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,नई खरीद की लागत -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0} DocType: Grant Application,Grant Description,अनुदान विवरण DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा) DocType: Student Guardian,Others,दूसरों @@ -3058,7 +3094,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें। DocType: POS Profile,Taxes and Charges,करों और प्रभार DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या, खरीदा या बेचा स्टॉक में रखा जाता है कि एक सेवा।" -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,अप्रकाशित apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,कोई और अधिक अद्यतन apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते" DocType: Purchase Order,PUR-ORD-.YYYY.-,पुर-ORD-.YYYY.- @@ -3073,18 +3108,20 @@ DocType: Blanket Order Item,Ordered Quantity,आदेशित मात्र apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",उदाहरणार्थ DocType: Grading Scale,Grading Scale Intervals,ग्रेडिंग पैमाने अंतराल DocType: Item Default,Purchase Defaults,खरीद डिफ़ॉल्ट -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,जॉब कार्ड बनाएं +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वचालित रूप से क्रेडिट नोट नहीं बना सका, कृपया 'समस्या क्रेडिट नोट' अनचेक करें और फिर सबमिट करें" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,इस साल का मुनाफा -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3} DocType: Fee Schedule,In Process,इस प्रक्रिया में DocType: Authorization Rule,Itemwise Discount,Itemwise डिस्काउंट -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,वित्तीय खातों के पेड़। +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,वित्तीय खातों के पेड़। DocType: Bank Guarantee,Reference Document Type,संदर्भ दस्तावेज़ प्रकार DocType: Cash Flow Mapping,Cash Flow Mapping,कैश फ्लो मैपिंग -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1} DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति +DocType: Amazon MWS Settings,After Date,तिथि के बाद apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। ,Department Analytics,विभाग विश्लेषिकी apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें @@ -3106,10 +3143,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,आपूर्तिकर् DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,आधार मुद्रा में नया शेष राशि DocType: Location,Is Container,कंटेनर है DocType: Crop Cycle,This will be day 1 of the crop cycle,यह फसल चक्र का दिन 1 होगा -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,सही खाते का चयन करें +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,सही खाते का चयन करें DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट DocType: Purchase Invoice Item,Weight UOM,वजन UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची DocType: Salary Structure Employee,Salary Structure Employee,वेतन ढांचे कर्मचारी apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,विविध गुण दिखाएं DocType: Student,Blood Group,रक्त वर्ग @@ -3122,7 +3159,7 @@ DocType: Purchase Invoice Item,Qty,मात्रा DocType: Fiscal Year,Companies,कंपनियां DocType: Supplier Scorecard,Scoring Setup,स्कोरिंग सेटअप apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रानिक्स -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),डेबिट ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्णकालिक DocType: Payroll Entry,Employees,कर्मचारियों @@ -3134,10 +3171,11 @@ DocType: Student,Guardians,रखवालों apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,डेबिट करने के लिए आवश्यक है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,डेबिट करने के लिए आवश्यक है DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरीद मूल्य सूची +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,लेनदेन की तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स DocType: Job Offer Term,Offer Term,ऑफर टर्म DocType: Asset,Quality Manager,गुणवत्ता प्रबंधक @@ -3156,22 +3194,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,आरएफक्यू को चेतावनी दें DocType: BOM,Conversion Rate,रूपांतरण दर apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पाद खोज -DocType: Assessment Plan,To Time,समय के लिए +DocType: Cashier Closing,To Time,समय के लिए apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} के लिए DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजट सूची DocType: Work Order Operation,Completed Qty,पूरी की मात्रा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},पंक्ति {0}: पूर्ण मात्रा से अधिक नहीं हो सकता है {1} ऑपरेशन के लिए {2} DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","सीरियल किए गए आइटम {0} को शेयर सुलह का उपयोग करके अपडेट नहीं किया जा सकता है, कृपया स्टॉक प्रविष्टि का उपयोग करें" DocType: Training Event Employee,Training Event Employee,प्रशिक्षण घटना कर्मचारी -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है। apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,समय स्लॉट जोड़ें apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}। DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर @@ -3179,6 +3216,7 @@ DocType: Training Event,Advance,अग्रिम apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Gocardless भुगतान गेटवे सेटिंग्स apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,मुद्रा लाभ / हानि DocType: Opportunity,Lost Reason,खोया कारण +DocType: Amazon MWS Settings,Enable Amazon,अमेज़ॅन सक्षम करें apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप खोज में असमर्थ {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नया पता @@ -3243,7 +3281,7 @@ DocType: Payment Request,Make Sales Invoice,बिक्री चालान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेयर apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता DocType: Company,For Reference Only.,केवल संदर्भ के लिए। -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,बैच नंबर का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,बैच नंबर का चयन करें apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,संदर्भ INV @@ -3255,18 +3293,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,संदर्भ संख्या DocType: Employee,New Workplace,नए कार्यस्थल DocType: Retention Bonus,Retention Bonus,अवधारण अभिलाभ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,सामग्री खपत +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,सामग्री खपत apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद के रूप में सेट करें apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0} DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ DocType: Tax Withholding Rate,Tax Withholding Rate,कर रोकथाम दर -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,भंडार DocType: Project Type,Projects Manager,परियोजनाओं के प्रबंधक DocType: Serial No,Delivery Time,सुपुर्दगी समय apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,के आधार पर बूढ़े -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,अपॉइंटमेंट रद्द +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,अपॉइंटमेंट रद्द DocType: Item,End of Life,जीवन का अंत apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,यात्रा DocType: Student Report Generation Tool,Include All Assessment Group,सभी मूल्यांकन समूह शामिल करें @@ -3286,8 +3324,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,कोई अन्य विवरण DocType: Water Analysis,Origin,मूल apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,बदलें चुनें राशि खाते +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें @@ -3310,7 +3348,7 @@ DocType: Asset Maintenance Log,Actions performed,क्रियाएं नि DocType: Cash Flow Mapper,Section Leader,अनुभाग लीडर apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),धन के स्रोत (देनदारियों) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकता है -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2} DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी DocType: Bank Guarantee,Fixed Deposit Number,सावधि जमा संख्या DocType: Asset Repair,Failure Date,असफलता तिथि @@ -3348,7 +3386,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत DocType: Employee Separation,Employee Separation Template,कर्मचारी पृथक्करण टेम्पलेट DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,एक विक्रेता बनें +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,एक विक्रेता बनें DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय सुराग / ग्राहकों DocType: Employee Education,Post Graduate,स्नातकोत्तर @@ -3361,9 +3399,10 @@ DocType: Buying Settings,Buying Settings,सेटिंग्स ख़री DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक समाप्त अच्छा आइटम के लिए बीओएम सं. DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति DocType: Request for Quotation Supplier,No Quote,कोई उद्धरण नहीं -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्ड के लिए DocType: Warranty Claim,Raised By,द्वारा उठाए गए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,नुस्खे DocType: Payment Gateway Account,Payment Account,भुगतान खाता apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन @@ -3385,23 +3424,23 @@ DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,देखें फीस रिकॉर्ड्स apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" DocType: Contract,Fulfilment Status,पूर्ति की स्थिति DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,त्वरित जर्नल प्रविष्टि -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,त्वरित जर्नल प्रविष्टि +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते DocType: Restaurant,Invoice Series Prefix,चालान श्रृंखला उपसर्ग DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,खाता संख्या / नाम अपडेट करें apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,वेतन संरचना असाइन करें DocType: Support Settings,Response Key List,प्रतिक्रिया कुंजी सूची -DocType: Stock Entry,For Quantity,मात्रा के लिए +DocType: Job Card,For Quantity,मात्रा के लिए apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1} DocType: Support Search Source,API,एपीआई -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google मानचित्र एकीकरण सक्षम नहीं है +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google मानचित्र एकीकरण सक्षम नहीं है DocType: Support Search Source,Result Preview Field,परिणाम पूर्वावलोकन फ़ील्ड DocType: Item Price,Packing Unit,पैकिंग इकाई apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है @@ -3430,7 +3469,7 @@ DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य DocType: BOM,Show Operations,शो संचालन ,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,कुल अनुपस्थित -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप की इकाई DocType: Fiscal Year,Year End Date,वर्षांत तिथि DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है @@ -3446,19 +3485,20 @@ DocType: Purchase Invoice,ineligible,अनुचित apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,सामग्री के बिल का पेड़ DocType: Student,Joining Date,कार्यग्रहण तिथि ,Employees working on a holiday,एक छुट्टी पर काम कर रहे कर्मचारियों को +,TDS Computation Summary,टीडीएस गणना सारांश DocType: Share Balance,Current State,वर्तमान स्थिति apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,मार्क का तोहफा DocType: Share Transfer,From Shareholder,शेयरधारक से DocType: Project,% Complete Method,% पूर्ण विधि apps/erpnext/erpnext/healthcare/setup.py +180,Drug,दवा apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0} -DocType: Work Order,Actual End Date,वास्तविक समाप्ति तिथि +DocType: Job Card,Actual End Date,वास्तविक समाप्ति तिथि DocType: Cash Flow Mapping,Is Finance Cost Adjustment,वित्त लागत समायोजन क्या है DocType: BOM,Operating Cost (Company Currency),परिचालन लागत (कंपनी मुद्रा) DocType: Authorization Rule,Applicable To (Role),के लिए लागू (रोल) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,लंबित पत्तियां DocType: BOM Update Tool,Replace BOM,BOM को बदलें -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,कोड {0} पहले से मौजूद है +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,कोड {0} पहले से मौजूद है DocType: Patient Encounter,Procedures,प्रक्रियाएं apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,बिक्री के आदेश उत्पादन के लिए उपलब्ध नहीं हैं DocType: Asset Movement,Purpose,उद्देश्य @@ -3477,7 +3517,7 @@ DocType: Travel Request,Domestic,घरेलू apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,चालान बनाएं +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,शेष राशि DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है। @@ -3489,7 +3529,7 @@ DocType: Driver,Driver,चालक DocType: Vital Signs,Nutrition Values,पोषण मान DocType: Lab Test Template,Is billable,बिल योग्य है DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग के लिए कंपनियों के उत्पादों को बेचता है एक तीसरे पक्ष जो वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता। -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1} DocType: Patient,Patient Demographics,रोगी जनसांख्यिकी DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तिथि (समय पत्रक के माध्यम से) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है @@ -3545,11 +3585,11 @@ DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्र apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,डॉक्टर तिथि apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0} DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मान चुनें DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,अगले संपर्क के द्वारा सीसा ईमेल एड्रेस के रूप में ही नहीं किया जा सकता DocType: Tax Rule,Billing City,बिलिंग शहर @@ -3557,7 +3597,7 @@ DocType: Asset,Manual,गाइड DocType: Salary Component Account,Salary Component Account,वेतन घटक अकाउंट DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता जानकारी -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड" DocType: Job Applicant,Source Name,स्रोत का नाम DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य रूप से रक्तचाप आराम कर रहा है लगभग 120 एमएमएचजी सिस्टोलिक, और 80 एमएमएचजी डायस्टोलिक, संक्षिप्त "120/80 एमएमएचजी"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","मदों में शेल्फ लाइफ सेट करें, जो विनिर्माण अवधि और स्व जीवन के आधार पर समापन का निर्धारण करता है" @@ -3565,7 +3605,7 @@ DocType: Journal Entry,Credit Note,जमापत्र DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी समय ओवरलैप को अनदेखा करें DocType: Warranty Claim,Service Address,सेवा पता DocType: Asset Maintenance Task,Calibration,कैलिब्रेशन -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} कंपनी की छुट्टी है +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} कंपनी की छुट्टी है apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,स्टेटस अधिसूचना छोड़ दें DocType: Patient Appointment,Procedure Prescription,प्रक्रिया पर्चे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures और फिक्सर @@ -3584,8 +3624,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,कर योग्य वेतन स्लैब apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन DocType: Guardian,Occupation,बायो +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},मात्रा के लिए मात्रा से कम होना चाहिए {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए DocType: Salary Component,Max Benefit Amount (Yearly),अधिकतम लाभ राशि (वार्षिक) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,टीडीएस दर% DocType: Crop,Planting Area,रोपण क्षेत्र apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),कुल मात्रा) DocType: Installation Note Item,Installed Qty,स्थापित मात्रा @@ -3610,6 +3652,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,वेतन पर्च apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरीदना दर apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें DocType: Request for Quotation,PUR-RFQ-.YYYY.-,पुर-आरएफक्यू-.YYYY.- +DocType: Company,About the Company,कंपनी के बारे में DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान" DocType: Payment Entry,Payment Type,भुगतान के प्रकार @@ -3668,12 +3711,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलि apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,बक़ाया apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,इस अवधि के दौरान मूल्यह्रास राशि DocType: Sales Invoice,Is Return (Credit Note),वापसी है (क्रेडिट नोट) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नौकरी शुरू करो apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},परिसंपत्ति के लिए सीरियल नंबर की आवश्यकता नहीं है {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें DocType: Account,Income Account,आय खाता DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,वितरण +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,वितरण DocType: Volunteer,Weekdays,काम करने के दिन DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू @@ -3688,8 +3732,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",आइटम {1} के सीरियल नंबर {0} को वितरित नहीं कर सकता क्योंकि यह \ fullfill बिक्री आदेश {2} के लिए आरक्षित है DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,अनुदान भेजें ईमेल भेजें -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है DocType: Employee Benefit Claim,Claim Date,दावा तिथि apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,कमरे की क्षमता apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0} @@ -3711,16 +3755,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेयरहाउस केवल स्टॉक एंट्री / डिलिवरी नोट / खरीद रसीद के माध्यम से बदला जा सकता है DocType: Employee Education,Class / Percentage,/ कक्षा प्रतिशत DocType: Shopify Settings,Shopify Settings,दुकान सेटिंग्स +DocType: Amazon MWS Settings,Market Place ID,मार्केट प्लेस आईडी apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,आयकर -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है . apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads पर जाएं DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,संपत्ति पहले से ही जोड़ा गया है DocType: Item Supplier,Item Supplier,आइटम प्रदायक -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते. DocType: Company,Stock Settings,स्टॉक सेटिंग्स @@ -3766,9 +3810,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","री DocType: Patient Encounter,In print,प्रिंट में ,Profit and Loss Statement,लाभ एवं हानि के विवरण DocType: Bank Reconciliation Detail,Cheque Number,चेक संख्या +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} द्वारा संदर्भित आइटम पहले ही चालान किया गया है ,Sales Browser,बिक्री ब्राउज़र DocType: Journal Entry,Total Credit,कुल क्रेडिट -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,स्थानीय apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार @@ -3777,6 +3822,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,बैंक स्ट DocType: Shopify Settings,Customer Settings,ग्राहक सेटिंग्स DocType: Homepage Featured Product,Homepage Featured Product,मुखपृष्ठ रुप से प्रदर्शित उत्पाद apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ऑर्डर देखें +DocType: Marketplace Settings,Marketplace URL (to hide and update label),बाज़ार यूआरएल (लेबल छुपाने और अपडेट करने के लिए) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सभी मूल्यांकन समूह apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नए गोदाम नाम DocType: Shopify Settings,App Type,ऐप टाइप @@ -3792,7 +3838,7 @@ DocType: Stock Entry,Target Warehouse Name,लक्षित गोदाम DocType: Work Order Operation,Planned Start Time,नियोजित प्रारंभ समय DocType: Course,Assessment,मूल्यांकन DocType: Payment Entry Reference,Allocated,आवंटित -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि . DocType: Student Applicant,Application Status,आवेदन की स्थिति DocType: Additional Salary,Salary Component Type,वेतन घटक प्रकार DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता परीक्षण आइटम @@ -3860,7 +3906,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,प्रदायक चा DocType: Agriculture Task,Ignore holidays,छुट्टियों पर ध्यान न दें apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए DocType: Project,Copied From,से प्रतिलिपि बनाई गई -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,चालान पहले से ही सभी बिलिंग घंटों के लिए बनाए गए हैं +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,चालान पहले से ही सभी बिलिंग घंटों के लिए बनाए गए हैं apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},नाम में त्रुटि: {0} DocType: Healthcare Service Unit Type,Item Details,आइटम विवरण DocType: Cash Flow Mapping,Is Finance Cost,वित्त लागत है @@ -3870,7 +3916,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,वेतन रजिस्टर DocType: Warehouse,Parent Warehouse,जनक गोदाम DocType: Subscription,Net Total,शुद्ध जोड़ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें DocType: Bin,FCFS Rate,FCFS दर DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,बकाया राशि @@ -3887,10 +3933,12 @@ DocType: Account,Round Off,पूर्णांक करना apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,मात्रा सकारात्मक होना चाहिए DocType: Material Request Plan Item,Requested Qty,निवेदित मात्रा apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,शेयरधारक और शेयरधारक से फ़ील्ड रिक्त नहीं हो सकते +DocType: Cashier Closing,Cashier Closing,कैशियर समापन DocType: Tax Rule,Use for Shopping Cart,खरीदारी की टोकरी के लिए प्रयोग करें apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है मद के लिए मान गुण {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,सीरियल नंबर का चयन करें DocType: BOM Item,Scrap %,% स्क्रैप +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा" DocType: Travel Request,Require Full Funding,पूर्ण निधि की आवश्यकता है DocType: Maintenance Visit,Purposes,उद्देश्यों @@ -3902,12 +3950,14 @@ DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक ,Requested,निवेदित apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,कोई टिप्पणी DocType: Asset,In Maintenance,रखरखाव में +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,अमेज़ॅन MWS से अपने बिक्री आदेश डेटा खींचने के लिए इस बटन पर क्लिक करें। DocType: Vital Signs,Abdomen,पेट DocType: Purchase Invoice,Overdue,अतिदेय DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक समूह होना चाहिए DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन DocType: Loan,Repaid/Closed,चुकाया / बंद किया गया +DocType: Amazon MWS Settings,CA,सीए DocType: Item,Total Projected Qty,कुल अनुमानित मात्रा DocType: Monthly Distribution,Distribution Name,वितरण नाम apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आइटम {0} के लिए मूल्यांकन दर नहीं मिली, जिसे {1} {2} के लिए लेखा प्रविष्टियां करने की आवश्यकता है यदि आइटम {1} में शून्य मूल्यांकन दर आइटम के रूप में लेनदेन कर रहे हैं, तो कृपया {1} आइटम तालिका में उल्लेख करें। अन्यथा, कृपया आइटम के लिए आने वाले स्टॉक लेनदेन को बनाएं या मद रिकॉर्ड में मूल्यांकन दर का उल्लेख करें, और फिर इस प्रविष्टि को सबमिट करने / रद्द करने का प्रयास करें" @@ -3930,11 +3980,11 @@ DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्र DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {} DocType: Vehicle Service,Engine Oil,इंजन तेल -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},निर्मित कार्य आदेश: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},निर्मित कार्य आदेश: {0} DocType: Sales Invoice,Sales Team1,Team1 बिक्री apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आइटम {0} मौजूद नहीं है DocType: Sales Invoice,Customer Address,ग्राहक पता @@ -3942,11 +3992,11 @@ DocType: Loan,Loan Details,ऋण विवरण apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करने में विफल DocType: Company,Default Inventory Account,डिफ़ॉल्ट इन्वेंटरी अकाउंट apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फ़ोलियो नंबर मिलान नहीं कर रहे हैं -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,पंक्ति {0}: पूर्ण मात्रा शून्य से अधिक होना चाहिए। apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} के लिए भुगतान अनुरोध DocType: Item Barcode,Barcode Type,बारकोड प्रकार DocType: Antibiotic,Antibiotic Name,एंटीबायोटिक नाम apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,प्रदायक समूह मास्टर। +DocType: Healthcare Service Unit,Occupancy Status,अधिभोग की स्थिति DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त छूट पर लागू होते हैं apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,प्रकार चुनें... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,आपके टिकट @@ -3957,7 +4007,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ DocType: BOM,Item UOM,आइटम UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0} DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग DocType: Attendance Request,Work From Home,घर से काम DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन @@ -3966,12 +4016,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,स्टैंडर्ड खाका DocType: Training Event,Theory,सिद्धांत apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,खाते {0} जमे हुए है +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} जमे हुए है DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक। DocType: Payment Request,Mute Email,म्यूट ईमेल apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू" DocType: Account,Account Number,खाता संख्या -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता DocType: Sales Invoice,Allocate Advances Automatically (FIFO),स्वचालित रूप से अग्रिम आवंटित करें (एफआईएफओ) DocType: Volunteer,Volunteer,स्वयंसेवक @@ -3984,17 +4034,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,कर योग्य वे DocType: Work Order Operation,Estimated Time and Cost,अनुमानित समय और लागत DocType: Bin,Bin,बिन DocType: Crop,Crop Name,क्रॉप नाम +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस की संख्या DocType: Leave Application,HR-LAP-.YYYY.-,मानव संसाधन-एलएपी-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,नियुक्तियां और Encounters DocType: Antibiotic,Healthcare Administrator,हेल्थकेयर प्रशासक apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,लक्ष्य रखना DocType: Dosage Strength,Dosage Strength,डोज़ स्ट्रेंथ +DocType: Healthcare Practitioner,Inpatient Visit Charge,रोगी का दौरा चार्ज DocType: Account,Expense Account,व्यय लेखा apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,सॉफ्टवेयर apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,रंगीन DocType: Assessment Plan Criteria,Assessment Plan Criteria,आकलन योजना मानदंड -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,लेन-देन +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,लेन-देन apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,चयनित वस्तु के लिए समाप्ति तिथि अनिवार्य है DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरीद ऑर्डर रोकें apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,ग्रहणक्षम @@ -4011,7 +4063,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदलें DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर DocType: Vehicle,Diesel,डीज़ल -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं DocType: Purchase Invoice,Availed ITC Cess,लाभ हुआ आईटीसी सेस ,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,नौवहन नियम केवल बेचना के लिए लागू है @@ -4053,6 +4105,7 @@ DocType: Purchase Order Item,Returned Qty,लौटे मात्रा DocType: Student,Exit,निकास apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य है apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रीसेट स्थापित करने में विफल +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,घंटे में यूओएम रूपांतरण DocType: Contract,Signee Details,हस्ताक्षर विवरण apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} में वर्तमान में एक {1} प्रदायक स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को आरएफक्यू सावधानी के साथ जारी किया जाना चाहिए।" DocType: Certified Consultant,Non Profit Manager,गैर लाभ प्रबंधक @@ -4080,6 +4133,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext उपयोगकर्ता apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},पंक्ति {0} में बैच अनिवार्य है DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति +DocType: Amazon MWS Settings,Enable Scheduled Synch,अनुसूचित सिंच सक्षम करें apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime करने के लिए apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रविष्टि के माध्यम से भुगतान करने के @@ -4088,6 +4142,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,नैदान DocType: Item,Inspection Required before Delivery,निरीक्षण प्रसव से पहले आवश्यक DocType: Item,Inspection Required before Purchase,निरीक्षण खरीद से पहले आवश्यक apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,गतिविधियों में लंबित +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,लैब टेस्ट बनाएं DocType: Patient Appointment,Reminded,याद दिलाया apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,खातों का चार्ट देखें DocType: Chapter Member,Chapter Member,अध्याय सदस्य @@ -4108,7 +4163,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट DocType: Attendance,Attendance Date,उपस्थिति तिथि apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},अद्यतन चालान खरीद चालान के लिए सक्षम होना चाहिए {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम @@ -4121,7 +4176,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,सबमिट करने से पहले लाभार्थी का नाम दर्ज करें। DocType: Program Enrollment Tool,Get Students,छात्रों DocType: Serial No,Under Warranty,वारंटी के अंतर्गत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[त्रुटि] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[त्रुटि] DocType: Sales Order,In Words will be visible once you save the Sales Order.,एक बार जब आप विक्रय क्रम सहेजें शब्दों में दिखाई जाएगी। ,Employee Birthday,कर्मचारी जन्मदिन apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,कृपया पूर्ण मरम्मत के लिए समापन तिथि चुनें @@ -4160,7 +4215,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,सिंग apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,सारी नौकरियां DocType: Sales Order,% of materials billed against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे बिल किया गया है DocType: Program Enrollment,Mode of Transportation,परिवहन के साधन -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,अवधि समापन एंट्री +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,अवधि समापन एंट्री apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग का चयन करें ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3} @@ -4173,11 +4228,12 @@ DocType: Supplier,Credit Limit,साख सीमा apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,औसत। मूल्य सूची दर बेचना DocType: Loyalty Program Collection,Collection Factor (=1 LP),संग्रह फैक्टर (= 1 एलपी) DocType: Additional Salary,Salary Component,वेतन घटक -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं DocType: GL Entry,Voucher No,कोई वाउचर ,Lead Owner Efficiency,लीड स्वामी क्षमता apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","आप केवल {0} की राशि का दावा कर सकते हैं, बाकी राशि {1} को प्रो-रता घटक के रूप में \ अनुप्रयोग में होना चाहिए" +DocType: Amazon MWS Settings,Customer Type,ग्राहक प्रकार DocType: Compensatory Leave Request,Leave Allocation,आबंटन छोड़ दो DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश और भुगतान की जानकारी DocType: Support Search Source,Source DocType,स्रोत डॉकटाइप @@ -4205,8 +4261,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,उम्मीद DocType: Item,Reorder level based on Warehouse,गोदाम के आधार पर पुन: व्यवस्थित स्तर DocType: Activity Cost,Billing Rate,बिलिंग दर ,Qty to Deliver,उद्धार करने के लिए मात्रा +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,अमेज़ॅन इस तिथि के बाद अपडेट किए गए डेटा को सिंक करेगा ,Stock Analytics,स्टॉक विश्लेषिकी -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,प्रयोगशाला परीक्षण DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश के लिए विलोपन की अनुमति नहीं है {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,पार्टी प्रकार अनिवार्य है @@ -4221,7 +4279,7 @@ DocType: Work Order,Work-in-Progress Warehouse,कार्य में प् apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए DocType: Fee Schedule Program,Total Students,कुल छात्र apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,मूल्यह्रास संपत्ति के निपटान की वजह से सफाया DocType: Employee Transfer,New Employee ID,नई कर्मचारी आईडी DocType: Loan,Member,सदस्य @@ -4237,7 +4295,7 @@ DocType: Travel Itinerary,Non Diary,गैर डायरी apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए प्रतिधारण बोनस नहीं बना सकते हैं DocType: Lead,Market Segment,बाजार खंड DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषि प्रबंधक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0} DocType: Supplier Scorecard Period,Variables,चर DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),समापन (डॉ.) @@ -4259,13 +4317,14 @@ DocType: Share Transfer,(including),(समेत) DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना। apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,पेरोल सेटअप +DocType: Amazon MWS Settings,Synch Products,सिंच उत्पाद DocType: Loyalty Point Entry,Loyalty Program,वफादारी कार्यक्रम DocType: Student Guardian,Father,पिता apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान DocType: Attendance,On Leave,छुट्टी पर apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिस्पैच स्टेट @@ -4276,7 +4335,7 @@ DocType: Sales Order,Fully Delivered,पूरी तरह से वितर DocType: Lead,Lower Income,कम आय DocType: Restaurant Order Entry,Current Order,अभी का ऑर्डर apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,धारावाहिक संख्या और मात्रा की संख्या एक जैसी होनी चाहिए -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0} DocType: Account,Asset Received But Not Billed,संपत्ति प्राप्त की लेकिन बिल नहीं किया गया apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0} @@ -4285,7 +4344,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है। DocType: Leave Policy Detail,Annual Allocation,वार्षिक आवंटन DocType: Travel Request,Address of Organizer,आयोजक का पता apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,हेल्थकेयर प्रैक्टिशनर का चयन करें ... @@ -4294,7 +4353,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,पूरी तरह से घिस DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,शेयर मात्रा अनुमानित -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1} DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं" DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश @@ -4309,7 +4368,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,गणना apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य या मात्रा DocType: Payment Terms Template,Payment Terms,भुगतान की शर्तें -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनट DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क DocType: Chapter,Meetup Embed HTML,Meetup embed HTML @@ -4324,9 +4383,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%) DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। DocType: Travel Itinerary,Rented Car,किराए पर कार -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,आपकी कंपनी के बारे में +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए DocType: Donor,Donor,दाता DocType: Global Defaults,Disable In Words,शब्दों में अक्षम @@ -4369,14 +4428,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत हस्ताक्षरकर्ता apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,फीस बनाएं DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,मात्रा चुनें +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,मात्रा चुनें DocType: Loyalty Point Entry,Loyalty Points,वफादारी अंक DocType: Customs Tariff Number,Customs Tariff Number,सीमा शुल्क टैरिफ संख्या DocType: Patient Appointment,Patient Appointment,रोगी की नियुक्ति apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} आइटम के लिए नहीं मिला {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} आइटम के लिए नहीं मिला {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,पाठ्यक्रम पर जाएं DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंट में समावेशी कर दिखाएं apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बैंक खाता, तिथि और तिथि से अनिवार्य हैं" @@ -4385,13 +4444,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,द्वितीय DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती DocType: Salary Slip,Hour Rate,घंटा दर DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1} DocType: Work Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाता {0} करता नहीं मौजूद है -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें DocType: Project,Project Type,परियोजना के प्रकार apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते। apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है . @@ -4406,7 +4466,7 @@ DocType: Purchase Invoice Item,PR Detail,पीआर विस्तार apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,जमा करने से पहले बैंक गारंटी संख्या दर्ज करें। DocType: Driving License Category,Class,कक्षा DocType: Sales Order,Fully Billed,पूरी तरह से किसी तरह का बिल -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,मद टेम्पलेट के खिलाफ कार्य आदेश नहीं उठाया जा सकता +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,मद टेम्पलेट के खिलाफ कार्य आदेश नहीं उठाया जा सकता apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,नौवहन नियम केवल खरीद के लिए लागू है DocType: Vital Signs,BMI,बीएमआई apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष @@ -4440,9 +4500,9 @@ DocType: Healthcare Service Unit Type,Change In Item,आइटम में ब DocType: Payment Gateway Account,Default Payment Request Message,डिफ़ॉल्ट भुगतान अनुरोध संदेश DocType: Retention Bonus,Bonus Amount,बोनस राशि DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),बैलेंस ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),बैलेंस ({0}) DocType: Loyalty Point Entry,Redeem Against,के खिलाफ रिडीम करें -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,बैंकिंग और भुगतान +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,बैंकिंग और भुगतान apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API उपभोक्ता कुंजी दर्ज करें ,Welcome to ERPNext,ERPNext में आपका स्वागत है apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,कोटेशन के लिए लीड @@ -4506,7 +4566,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है" DocType: Soil Analysis Criteria,Soil Analysis Criteria,मिट्टी विश्लेषण मानदंड -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,कृपया ग्राहक का चयन +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,कृपया ग्राहक का चयन DocType: C-Form,I,मैं DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र DocType: Production Plan Sales Order,Sales Order Date,बिक्री आदेश दिनांक @@ -4536,6 +4596,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),देनदार DocType: Pricing Rule,Margin,हाशिया apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नए ग्राहकों apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,सकल लाभ% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ति {0} और बिक्री चालान {1} रद्द कर दिया गया DocType: Appraisal Goal,Weightage (%),वेटेज (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफ़ाइल बदलें DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि @@ -4571,7 +4632,7 @@ DocType: BOM Explosion Item,Source Warehouse,स्रोत वेअरहा DocType: Installation Note,Installation Date,स्थापना की तारीख apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर शेयर करें apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया DocType: Employee,Confirmation Date,पुष्टिकरण तिथि DocType: Inpatient Occupancy,Check Out,चेक आउट DocType: C-Form,Total Invoiced Amount,कुल चालान राशि @@ -4609,7 +4670,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैन DocType: Territory,Territory Targets,टेरिटरी लक्ष्य DocType: Soil Analysis,Ca/Mg,सीए / मिलीग्राम DocType: Delivery Note,Transporter Info,ट्रांसपोर्टर जानकारी -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},डिफ़ॉल्ट {0} कंपनी में सेट करें {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},डिफ़ॉल्ट {0} कंपनी में सेट करें {1} DocType: Cheque Print Template,Starting position from top edge,ऊपरी किनारे से स्थिति शुरू apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,एक ही सप्लायर कई बार दर्ज किया गया है apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,सकल लाभ / हानि @@ -4627,11 +4688,12 @@ DocType: POS Profile,Update Stock,स्टॉक अद्यतन apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें. DocType: Certification Application,Payment Details,भुगतान विवरण apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,बीओएम दर -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें" DocType: Asset,Journal Entry for Scrap,स्क्रैप के लिए जर्नल प्रविष्टि apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} संख्या {1} पहले से ही खाते में उपयोग की जाती है {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},पंक्ति {0}: ऑपरेशन के खिलाफ वर्कस्टेशन का चयन करें {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} संख्या {1} पहले से ही खाते में उपयोग की जाती है {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","प्रकार ईमेल, फोन, चैट, यात्रा, आदि के सभी संचार के रिकार्ड" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,प्रदायक स्कोरकार्ड स्कोअरिंग स्थायी DocType: Manufacturer,Manufacturers used in Items,वस्तुओं में इस्तेमाल किया निर्माता @@ -4639,7 +4701,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,शर्तें apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिन चुनें DocType: Academic Term,Term Name,टर्म नाम -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),क्रेडिट ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,वेतन पर्ची बनाना ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आप रूट नोड संपादित नहीं कर सकते हैं। DocType: Buying Settings,Purchase Order Required,खरीदने के लिए आवश्यक आदेश @@ -4658,14 +4720,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,वित्तीय व ,Stock Ledger,स्टॉक लेजर apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},दर: {0} DocType: Company,Exchange Gain / Loss Account,मुद्रा लाभ / हानि खाता +DocType: Amazon MWS Settings,MWS Credentials,एमडब्ल्यूएस प्रमाण पत्र apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी और उपस्थिति -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,फार्म भरें और इसे बचाने के लिए apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,स्टॉक में वास्तविक मात्रा DocType: Homepage,"URL for ""All Products""",के लिए "सभी उत्पाद" यूआरएल DocType: Leave Application,Leave Balance Before Application,आवेदन से पहले शेष छोड़ो -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,एसएमएस भेजें +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,एसएमएस भेजें DocType: Supplier Scorecard Criteria,Max Score,अधिकतम स्कोर DocType: Cheque Print Template,Width of amount in word,शब्द में राशि की चौड़ाई DocType: Company,Default Letter Head,लेटर हेड चूक @@ -4712,7 +4775,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,बेचन DocType: Purchase Invoice,Rounded Total,गोल कुल apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} के लिए स्लॉट शेड्यूल में नहीं जोड़े गए हैं DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,अनुमति नहीं। टेस्ट टेम्प्लेट को अक्षम करें +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,अनुमति नहीं। टेस्ट टेम्प्लेट को अक्षम करें apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन DocType: Program Enrollment,School House,स्कूल हाउस @@ -4724,11 +4787,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,कर्मचारी स्थानांतरण विवरण apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर . +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,में कोई छात्र नहीं apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,उपयोगकर्ता पर जाएं apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1} @@ -4785,6 +4849,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,स्टेले एक DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,उपयोगकर्ता जोड़ें +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,कोई लैब टेस्ट नहीं बनाया गया DocType: POS Item Group,Item Group,आइटम समूह apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,छात्र समूह: DocType: Depreciation Schedule,Finance Book Id,फाइनेंस बुक आईडी @@ -4820,10 +4885,9 @@ DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड पर DocType: Salary Structure Assignment,Variable,परिवर्तनशील apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिवरी नोट से DocType: Chapter,Members,सदस्य -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: Student,Student Email Address,छात्र ईमेल एड्रेस DocType: Item,Hub Warehouse,हब वेयरहाउस -DocType: Assessment Plan,From Time,समय से +DocType: Cashier Closing,From Time,समय से DocType: Hotel Settings,Hotel Settings,होटल सेटिंग्स apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक में: DocType: Notification Control,Custom Message,कस्टम संदेश @@ -4859,6 +4923,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एय apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,मुद्दा सामग्री apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext के साथ Shopify कनेक्ट करें DocType: Material Request Item,For Warehouse,गोदाम के लिए +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया DocType: Employee,Offer Date,प्रस्ताव की तिथि apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा। @@ -4873,12 +4938,12 @@ DocType: Salary Slip,Total Working Hours,कुल काम के घंटे DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ विवरण DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,अस्थायी खुली खाता -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए DocType: Asset,Finance Books,वित्त किताबें DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें DocType: Purchase Invoice,Items,आइटम apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है। @@ -4907,14 +4972,14 @@ DocType: Shipping Rule,Calculate Based On,के आधार पर गणन DocType: Contract,Unfulfilled,अधूरी DocType: Delivery Note Item,From Warehouse,गोदाम से apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,पुष्टि न करें कि नियुक्ति उसी दिन के लिए बनाई गई है apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,जहाज के लिए राज्य DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन पाठ्यक्रम -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},उपयोगकर्ता {0} पहले ही हेल्थकेयर प्रैक्टिशनर को सौंपा गया है {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},उपयोगकर्ता {0} पहले ही हेल्थकेयर प्रैक्टिशनर को सौंपा गया है {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,नमूना प्रतिधारण शेयर प्रविष्टि करें DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल DocType: Leave Encashment,Encashment Amount,नकद राशि @@ -4939,26 +5004,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,अधिकतम DocType: Journal Entry Account,Employee Advance,कर्मचारी अग्रिम DocType: Payroll Entry,Payroll Frequency,पेरोल आवृत्ति DocType: Lab Test Template,Sensitivity,संवेदनशीलता +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,सिंक अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम प्रतियां पार हो गई हैं apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,कच्चे माल DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,संयंत्रों और मशीनरी DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि DocType: Patient,Inpatient Status,रोगी स्थिति DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,दिनांक खोलने की तिथि बंद करने से पहले किया जाना चाहिए DocType: Travel Itinerary,Flight,उड़ान -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,घर वापिस जा रहा हूँ DocType: Leave Control Panel,Carry Forward,आगे ले जाना apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है DocType: Budget,Applicable on booking actual expenses,वास्तविक खर्च बुकिंग पर लागू DocType: Department,Days for which Holidays are blocked for this department.,दिन छुट्टियाँ जिसके लिए इस विभाग के लिए अवरुद्ध कर रहे हैं. -DocType: GoCardless Mandate,ERPNext Integrations,ईआरपीएप्लेस्ट इंटिग्रेशन +DocType: Amazon MWS Settings,ERPNext Integrations,ईआरपीएप्लेस्ट इंटिग्रेशन DocType: Crop Cycle,Detected Disease,पता चला रोग ,Produced,उत्पादित apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,पुनर्भुगतान प्रारंभ तिथि वितरण तिथि से पहले नहीं हो सकती है। @@ -4967,10 +5032,11 @@ DocType: Issue,Raised By (Email),(ई) द्वारा उठाए गए DocType: Training Event,Trainer Name,ट्रेनर का नाम DocType: Mode of Payment,General,सामान्य apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार +,TDS Payable Monthly,टीडीएस मासिक देय apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं। apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,चालान के साथ मैच भुगतान +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,चालान के साथ मैच भुगतान DocType: Journal Entry,Bank Entry,बैंक एंट्री DocType: Authorization Rule,Applicable To (Designation),के लिए लागू (पद) ,Profitability Analysis,लाभप्रदता विश्लेषण @@ -4980,7 +5046,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","एलर्जी, apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,कार्ट में जोड़ें apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,समूह द्वारा DocType: Guardian,Interests,रूचियाँ -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका DocType: Exchange Rate Revaluation,Get Entries,प्रविष्टियां प्राप्त करें DocType: Production Plan,Get Material Request,सामग्री अनुरोध प्राप्त @@ -4994,14 +5060,14 @@ DocType: Payment Request,Is a Subscription,एक सदस्यता है apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रिकॉर्ड बनाएं apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,कुल वर्तमान DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,लेखांकन बयान +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,लेखांकन बयान DocType: Drug Prescription,Hour,घंटा DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए DocType: Lead,Lead Type,प्रकार लीड apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,नई रिलीज दिनांक सेट करें DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता @@ -5010,7 +5076,7 @@ DocType: Leave Allocation,Leave Period,अवधि छोड़ो DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अनजान -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,कार्य आदेश नहीं बनाया गया +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,कार्य आदेश नहीं बनाया गया apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} पहले से घटक {1} के लिए दावा किया गया है, \ {2} से बराबर या उससे अधिक राशि निर्धारित करें" DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें @@ -5036,6 +5102,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","शेयर किए गए आइटम {0} को शेयर सुलह का उपयोग करके अपडेट नहीं किया जा सकता, बजाय स्टॉक प्रविष्टि का उपयोग करें" DocType: Quality Inspection,Report Date,तिथि रिपोर्ट DocType: Student,Middle Name,मध्य नाम +DocType: BOM,Routing,मार्ग DocType: Serial No,Asset Details,संपत्ति विवरण DocType: Bank Statement Transaction Payment Item,Invoices,चालान DocType: Water Analysis,Type of Sample,नमूना का प्रकार @@ -5044,27 +5111,28 @@ DocType: Production Plan,Get Raw Materials For Production,कच्चे मा DocType: Job Opening,Job Title,कार्य शीर्षक apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत DocType: Lab Test,Test Name,परीक्षण का नाम +DocType: Healthcare Settings,Clinical Procedure Consumable Item,नैदानिक प्रक्रिया उपभोग्य वस्तु apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता DocType: Supplier Scorecard,Per Month,प्रति माह DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए। +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए। DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,वित्तीय वर्ष के आधार पर प्रत्याशित मूल्यह्रास अनुसूची की गणना करें apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ. DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है. DocType: Loyalty Program,Customer Group,ग्राहक समूह -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0} DocType: BOM,Website Description,वेबसाइट विवरण apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,अनुमति नहीं। कृपया सेवा इकाई प्रकार को अक्षम करें +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,अनुमति नहीं। कृपया सेवा इकाई प्रकार को अक्षम करें apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ईमेल एड्रेस अद्वितीय होना चाहिए, पहले से ही के लिए मौजूद है {0}" DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि DocType: Asset,Receipt,रसीद @@ -5085,7 +5153,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ DocType: Healthcare Practitioner,Phone (R),फ़ोन (आर) @@ -5097,12 +5165,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,देय है DocType: Inpatient Record,B Negative,बी नकारात्मक apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,रखरखाव स्थिति को रद्द करने या प्रस्तुत करने के लिए पूरा किया जाना चाहिए +DocType: Amazon MWS Settings,US,अमेरिका DocType: Holiday List,Add Weekly Holidays,साप्ताहिक छुट्टियां जोड़ें DocType: Staffing Plan Detail,Vacancies,रिक्तियां DocType: Hotel Room,Hotel Room,होटल का कमरा apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1} DocType: Leave Type,Rounding,गोलाई -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।" DocType: Student,Guardian Details,गार्जियन विवरण @@ -5111,13 +5180,14 @@ DocType: Agriculture Task,Start Day,प्रारंभ का दिन DocType: Vehicle,Chassis No,चास्सिस संख्या DocType: Payment Request,Initiated,शुरू की DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ दिनांक -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,कृपया एक BOM चुनें +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM चुनें DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभांश आईटीसी एकीकृत कर DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणीकरण DocType: Bank Guarantee,Clauses and Conditions,खंड और शर्तें DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार DocType: Project Task,View Timesheet,टाइम्स पत्र देखें +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,जर्नल प्रविष्टि बनाने DocType: Leave Allocation,New Leaves Allocated,नई आवंटित पत्तियां apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है @@ -5142,19 +5212,22 @@ DocType: Expense Claim,More Details,अधिक जानकारी DocType: Supplier Quotation,Supplier Address,प्रदायक पता apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,मात्रा बाहर +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,सीरीज अनिवार्य है apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवाएँ DocType: Student Sibling,Student ID,छात्र आईडी +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,मात्रा के लिए शून्य से अधिक होना चाहिए apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,समय लॉग के लिए गतिविधियों के प्रकार DocType: Opening Invoice Creation Tool,Sales,विक्रय DocType: Stock Entry Detail,Basic Amount,मूल राशि DocType: Training Event,Exam,परीक्षा apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,बाज़ार त्रुटि DocType: Complaint,Complaint,शिकायत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0} DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग +DocType: Healthcare Service Unit,Vacant,रिक्त DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें DocType: Fertilizer Content,Fertilizer Content,उर्वरक सामग्री apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,सीआर @@ -5184,10 +5257,10 @@ DocType: Student Admission Program,Maximum Age,अधिकतम आयु apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,रिमाइंडर भेजने से 3 दिन पहले कृपया प्रतीक्षा करें DocType: Landed Cost Voucher,Purchase Receipts,खरीद प्राप्तियां apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Stock Entry,Delivery Note No,डिलिवरी नोट DocType: Cheque Print Template,Message to show,संदेश दिखाने के लिए apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,खुदरा +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,नियुक्ति चालान स्वचालित रूप से प्रबंधित करें DocType: Student Attendance,Absent,अनुपस्थित DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग योजना विवरण DocType: Employee Promotion,Promotion Date,पदोन्नति की तारीख @@ -5218,14 +5291,15 @@ DocType: Chapter Member,Leave Reason,कारण छोड़ें apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,चालान {0} अब मौजूद नहीं है DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज DocType: Volunteer,Availability,उपलब्धता -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण DocType: Project,Time to send,भेजने के लिए समय DocType: Timesheet,Employee Detail,कर्मचारी विस्तार +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,प्रक्रिया {0} के लिए गोदाम सेट करें apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,गार्डियन 1 ईमेल आईडी DocType: Lab Prescription,Test Code,टेस्ट कोड apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुखपृष्ठ के लिए सेटिंग -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} {1} तक पकड़ पर है +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} तक पकड़ पर है apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} के स्कोरकार्ड स्टैंड के कारण आरएफक्यू को {0} के लिए अनुमति नहीं है apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,प्रयुक्त पत्तियां DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा @@ -5241,7 +5315,7 @@ DocType: Training Event Employee,Optional,ऐच्छिक DocType: Salary Slip,Earning & Deduction,अर्जन कटौती DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} बनाए गए संस्करण। -DocType: Chapter,Region,प्रदेश +DocType: Amazon MWS Settings,Region,प्रदेश apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है DocType: Holiday List,Weekly Off,ऑफ साप्ताहिक @@ -5312,6 +5386,7 @@ DocType: Tax Rule,Billing Country,बिलिंग देश DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्तरां आदेश प्रविष्टि apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}। +DocType: Clinical Procedure Item,Invoice Separately as Consumables,उपभोग के रूप में अलग से चालान DocType: Budget,Control Action,नियंत्रण कार्रवाई DocType: Asset Maintenance Task,Assign To Name,नाम असाइन करें apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,मनोरंजन खर्च @@ -5330,7 +5405,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,विधि व्यय apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,खोलने की बिक्री और खरीद चालान करें +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,खोलने की बिक्री और खरीद चालान करें DocType: Purchase Invoice,Posting Time,बार पोस्टिंग DocType: Timesheet,% Amount Billed,% बिल की राशि apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,टेलीफोन व्यय @@ -5346,6 +5421,7 @@ DocType: Maintenance Visit,Breakdown,भंग DocType: Travel Itinerary,Vegetarian,शाकाहारी DocType: Patient Encounter,Encounter Date,मुठभेड़ की तारीख apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम @@ -5360,11 +5436,11 @@ DocType: Program Enrollment,Enrollment Date,नामांकन तिथि DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,परिवीक्षा DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,वापसी / क्रेडिट नोट +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,वापसी / क्रेडिट नोट DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,कुल भुगतान की गई राशि DocType: GST Settings,B2C Limit,बी 2 सी सीमा -DocType: Work Order Item,Transferred Qty,मात्रा तबादला +DocType: Job Card,Transferred Qty,मात्रा तबादला apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,आयोजन DocType: Contract,Signee,Signee @@ -5373,28 +5449,29 @@ DocType: Loan,Repayment Start Date,पुनर्भुगतान प्र apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,छात्र गतिविधि apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,आपूर्तिकर्ता आईडी DocType: Payment Request,Payment Gateway Details,भुगतान गेटवे विवरण -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए DocType: Journal Entry,Cash Entry,कैश एंट्री apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है DocType: Attendance Request,Half Day Date,आधा दिन की तारीख DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। DocType: Sales Partner,Contact Desc,संपर्क जानकारी DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें। apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पत्तियां DocType: Assessment Result,Student Name,छात्र का नाम -DocType: Brand,Item Manager,आइटम प्रबंधक +DocType: Hub Tracked Item,Item Manager,आइटम प्रबंधक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,पेरोल देय DocType: Plant Analysis,Collection Datetime,संग्रह डेटटाइम DocType: Asset Repair,ACC-ASR-.YYYY.-,एसीसी-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,कुल परिचालन लागत -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सभी संपर्क. DocType: Accounting Period,Closed Documents,बंद दस्तावेज +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,नियुक्ति चालान प्रबंधित करें रोगी Encounter के लिए स्वचालित रूप से सबमिट और रद्द करें DocType: Patient Appointment,Referring Practitioner,प्रैक्टिशनर का जिक्र करना apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,कंपनी संक्षिप्त -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,प्रयोक्ता {0} मौजूद नहीं है +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,प्रयोक्ता {0} मौजूद नहीं है DocType: Payment Term,Day(s) after invoice date,इनवॉइस तिथि के बाद दिन (एस) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,शुरूआत की तारीख शामिल होने की तारीख से अधिक होनी चाहिए DocType: Contract,Signed On,पर हस्ताक्षर किए @@ -5431,11 +5508,12 @@ DocType: POS Closing Voucher,Period Start Date,अवधि प्रारं DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा) DocType: Products Settings,Products Settings,उत्पाद सेटिंग ,Item Price Stock,आइटम मूल्य शेयर -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनाएं बनाने के लिए। +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनाएं बनाने के लिए। DocType: Lab Prescription,Test Created,टेस्ट बनाया DocType: Healthcare Settings,Custom Signature in Print,प्रिंट में कस्टम हस्ताक्षर DocType: Account,Temporary,अस्थायी apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ग्राहक एलपीओ नंबर +DocType: Amazon MWS Settings,Market Place Account Group,मार्केट प्लेस खाता समूह DocType: Program,Courses,पाठ्यक्रम DocType: Monthly Distribution Percentage,Percentage Allocation,प्रतिशत आवंटन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,सचिव @@ -5444,7 +5522,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,यह क्रिया भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं? DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,कृपया कंपनी सेट करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,कृपया कंपनी सेट करें +DocType: Procedure Prescription,Procedure Created,प्रक्रिया बनाई गई DocType: Pricing Rule,Buying,क्रय apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग और उर्वरक DocType: HR Settings,Employee Records to be created by,कर्मचारी रिकॉर्ड्स द्वारा पैदा किए जाने की @@ -5486,25 +5565,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","मिनट में 'टाइम प्रवेश' के माध्यम से अद्यतन" DocType: Customer,From Lead,लीड से +DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा। DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती DocType: Company,HRA Settings,एचआरए सेटिंग्स DocType: Employee Transfer,Transfer Date,हस्तांतरण की तारीख DocType: Lab Test,Approved Date,स्वीकृत दिनांक apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आइटम समूह, विवरण और घंटे की संख्या जैसे आइटम फ़ील्ड कॉन्फ़िगर करें।" DocType: Certification Application,Certification Status,प्रमाणन की स्थिति -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,बाजार +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,बाजार DocType: Travel Itinerary,Travel Advance Required,यात्रा अग्रिम आवश्यक है DocType: Subscriber,Subscriber Name,सब्सक्राइबर का नाम DocType: Serial No,Out of Warranty,वारंटी के बाहर +DocType: Cashier Closing,Cashier-closing-,कैशियर-समापन- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मैप किए गए डेटा प्रकार DocType: BOM Update Tool,Replace,बदलें apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोई उत्पाद नहीं मिला -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1} DocType: Antibiotic,Laboratory User,प्रयोगशाला उपयोगकर्ता DocType: Request for Quotation Item,Project Name,इस परियोजना का नाम DocType: Customer,Mention if non-standard receivable account,"मेंशन अमानक प्राप्य खाते है, तो" @@ -5538,6 +5620,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,मुद्रा के लिए DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवन चक्र +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,बीओएम बनाओ apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आइटम {0} के लिए बिक्री दर इसके {1} से कम है। बेचना दर कम से कम {2} होना चाहिए DocType: Subscription,Taxes,कर DocType: Purchase Invoice,capital goods,पूंजीगत वस्तुएं @@ -5561,7 +5644,7 @@ DocType: Support Search Source,Source Type,स्रोत प्रकार apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ग्राहक और आपूर्तिकर्ता DocType: Item Attribute,From Range,सीमा से DocType: BOM,Set rate of sub-assembly item based on BOM,बीओएम पर आधारित उप-विधानसभा आइटम की दर निर्धारित करें -DocType: Hotel Room Reservation,Invoiced,चालान की गई +DocType: Inpatient Occupancy,Invoiced,चालान की गई apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},सूत्र या हालत में सिंटेक्स त्रुटि: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,दैनिक काम सारांश सेटिंग कंपनी apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,यह एक शेयर आइटम नहीं है क्योंकि मद {0} को नजरअंदाज कर दिया @@ -5574,7 +5657,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,पर Held apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,उत्पादन आइटम ,Employee Information,कर्मचारी जानकारी -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},हेल्थकेयर प्रैक्टिशनर {0} पर उपलब्ध नहीं है +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},हेल्थकेयर प्रैक्टिशनर {0} पर उपलब्ध नहीं है DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,प्रदायक कोटेशन बनाओ @@ -5591,7 +5674,7 @@ DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरह apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,आकस्मिक छुट्टी DocType: Agriculture Task,End Day,समाप्ति का दिन DocType: Batch,Batch ID,बैच आईडी -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},नोट : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},नोट : {0} ,Delivery Note Trends,डिलिवरी नोट रुझान apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,इस सप्ताह की सारांश apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेयर मात्रा में @@ -5622,13 +5705,14 @@ DocType: Task,Actual Time (in Hours),(घंटे में) वास्तव DocType: Employee,History In Company,कंपनी में इतिहास DocType: Customer,Customer Primary Address,ग्राहक प्राथमिक पता apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,संदर्भ संख्या। DocType: Drug Prescription,Description/Strength,विवरण / शक्ति DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नया भुगतान / जर्नल प्रविष्टि बनाएँ DocType: Certification Application,Certification Application,प्रमाणन आवेदन DocType: Leave Type,Is Optional Leave,वैकल्पिक छुट्टी है DocType: Share Balance,Is Company,कंपनी है DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} आधा दिन छुट्टी पर {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} आधा दिन छुट्टी पर {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो DocType: Purchase Invoice,Tax ID,टैक्स आईडी @@ -5656,11 +5740,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,बीओएम धमाका DocType: Shareholder,Contact List,संपर्क सूची DocType: Account,Auditor,आडिटर DocType: Project,Frequency To Collect Progress,प्रगति एकत्रित करने के लिए आवृत्ति -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} उत्पादित वस्तुओं +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} उत्पादित वस्तुओं apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,और अधिक जानें DocType: Cheque Print Template,Distance from top edge,ऊपरी किनारे से दूरी DocType: POS Closing Voucher Invoices,Quantity of Items,वस्तुओं की मात्रा -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है DocType: Purchase Invoice,Return,वापसी DocType: Pricing Rule,Disable,असमर्थ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है @@ -5676,10 +5760,10 @@ DocType: Job Applicant Source,Job Applicant Source,नौकरी आवेद apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,आईजीएसटी राशि apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,सेटअप कंपनी में विफल DocType: Asset Repair,Asset Repair,संपत्ति मरम्मत -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है DocType: Homepage,Tag Line,टैग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन @@ -5695,6 +5779,7 @@ DocType: Healthcare Practitioner,Mobile,मोबाइल ,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश DocType: Training Event,Contact Number,संपर्क संख्या apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है +DocType: Cashier Closing,Custody,हिरासत DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर छूट सबूत सबमिशन विस्तार DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता @@ -5717,7 +5802,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,आकलन के प apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,पर्यवेक्षक के रूप में DocType: Leave Policy Detail,Leave Policy Detail,नीति विवरण छोड़ दें DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता प्रबंधन apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,मद {0} अक्षम किया गया है @@ -5730,6 +5815,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,क्रेडिट नोट एएमटी apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,कुल कर योग्य राशि DocType: Employee External Work History,Employee External Work History,कर्मचारी बाहरी काम इतिहास +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,जॉब कार्ड {0} बनाया गया DocType: Opening Invoice Creation Tool,Purchase,क्रय apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शेष मात्रा apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,लक्ष्य खाली नहीं हो सकता @@ -5748,7 +5834,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,शून्य मूल्यांकन दर को अनुमति दें DocType: Bank Guarantee,Receiving,प्राप्त करना DocType: Training Event Employee,Invited,आमंत्रित -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,सेटअप गेटवे खातों। +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,सेटअप गेटवे खातों। DocType: Employee,Employment Type,रोजगार के प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,स्थायी संपत्तियाँ DocType: Payment Entry,Set Exchange Gain / Loss,सेट मुद्रा लाभ / हानि @@ -5764,7 +5850,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओए DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,लाभ दावा के खिलाफ भुगतान करें apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन लागत केंद्र संख्या -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें DocType: Employee,Encashment Date,नकदीकरण तिथि DocType: Training Event,Internet,इंटरनेट DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट @@ -5772,7 +5858,7 @@ DocType: Account,Stock Adjustment,शेयर समायोजन apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0} DocType: Work Order,Planned Operating Cost,नियोजित परिचालन लागत DocType: Academic Term,Term Start Date,टर्म प्रारंभ तिथि -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,सभी शेयर लेनदेन की सूची +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,सभी शेयर लेनदेन की सूची DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,यदि भुगतान चिह्नित किया गया है तो Shopify से बिक्री चालान आयात करें apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए @@ -5810,6 +5896,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,गोदामों apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं किया जा सकता DocType: Hotel Room Pricing,Hotel Room Pricing,होटल रूम प्राइसिंग +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","इंटिएंट रिकॉर्ड डिस्चार्ज चिह्नित नहीं कर सकते हैं, असंबद्ध चालान {0} हैं" DocType: Subscription,Days Until Due,देय दिनों तक apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,यह आइटम {0} (टेम्पलेट) का एक प्रकार है। DocType: Workstation,per hour,प्रति घंटा @@ -5836,9 +5923,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,निर्माण के लिए सामग्री की खपत DocType: Item Alternative,Alternative Item Code,वैकल्पिक आइटम कोड DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है" DocType: Item,Material Issue,महत्त्वपूर्ण विषय DocType: Employee Education,Qualification,योग्यता DocType: Item Price,Item Price,मद मूल्य @@ -5849,6 +5936,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,बिलिंग अंतराल apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तिथि और वास्तविक समाप्ति तिथि अनिवार्य है DocType: Salary Detail,Component,अंग apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ति {0}: {1} 0 से अधिक होना चाहिए DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह @@ -5857,6 +5945,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,स्थगित राजस्व सक्षम करें apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0} DocType: Warehouse,Warehouse Name,वेअरहाउस नाम +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,वास्तविक प्रारंभ तिथि वास्तविक समाप्ति तिथि से कम होनी चाहिए DocType: Naming Series,Select Transaction,लेन - देन का चयन करें apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,रोल अनुमोदन या उपयोगकर्ता स्वीकृति दर्ज करें DocType: Journal Entry,Write Off Entry,एंट्री बंद लिखने @@ -5869,7 +5958,7 @@ DocType: Asset,Booked Fixed Asset,बुक फिक्स्ड एसेट apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं" DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते" DocType: Loan,Disbursement Date,संवितरण की तारीख DocType: BOM Update Tool,Update latest price in all BOMs,सभी बीओएम में नवीनतम मूल्य अपडेट करें apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,मेडिकल रिकॉर्ड @@ -5891,10 +5980,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,बैंक गारंटी प DocType: Payment Schedule,Invoice Portion,चालान का हिस्सा ,Asset Depreciations and Balances,एसेट depreciations और शेष apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} में हेल्थकेयर प्रैक्टिशनर शेड्यूल नहीं है। हेल्थकेयर प्रैक्टिशनर मास्टर में इसे जोड़ें +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} में हेल्थकेयर प्रैक्टिशनर शेड्यूल नहीं है। हेल्थकेयर प्रैक्टिशनर मास्टर में इसे जोड़ें DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,टीडीएस की कटौती की राशि DocType: Production Plan,Include Subcontracted Items,उप-कॉन्ट्रैक्टेड आइटम शामिल करें apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,जुडें apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमी मात्रा @@ -5926,7 +6016,7 @@ DocType: Crop,Row Spacing UOM,रो स्पेसिंग UOM DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार DocType: Employee Education,Employee Education,कर्मचारी शिक्षा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम DocType: Salary Slip,Net Pay,शुद्ध वेतन DocType: Cash Flow Mapping Accounts,Account,खाता @@ -5937,7 +6027,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,यद DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,लाभ दावा के खिलाफ अलग भुगतान प्रविष्टि बनाएँ DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),एक बुखार की उपस्थिति (अस्थायी> 38.5 डिग्री सेल्सियस / 101.3 डिग्री या निरंतर तापमान> 38 डिग्री सेल्सियस / 100.4 डिग्री फेरनहाइट) DocType: Customer,Sales Team Details,बिक्री टीम विवरण -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,स्थायी रूप से हटाना चाहते हैं? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,स्थायी रूप से हटाना चाहते हैं? DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों. DocType: Shareholder,Folio no.,फ़ोलियो नो @@ -5966,7 +6056,6 @@ DocType: Expense Claim Detail,Expense Date,व्यय तिथि DocType: Item,No of Months,महीने का नहीं DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट दिन एक ऋणात्मक संख्या नहीं हो सकते -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,इस मद की रिपोर्ट करें DocType: Sales Invoice Item,Service Stop Date,सेवा रोक तिथि apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि DocType: Cash Flow Mapper,e.g Adjustments for:,उदाहरण के लिए समायोजन: @@ -5974,19 +6063,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,क्या मील का पत्थर है DocType: Certification Application,Yet to appear,अभी तक प्रकट होने के लिए DocType: Delivery Stop,Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया +DocType: Job Card Item,Job Card Item,जॉब कार्ड आइटम +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बैलेंस शीट खाते की प्रविष्टि में लागत केंद्र की अनुमति दें apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,मौजूदा खाते के साथ विलय करें DocType: Budget,Warn,चेतावनी देना -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं। DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।" DocType: Asset Maintenance,Manufacturing User,विनिर्माण प्रयोक्ता DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति DocType: Subscription Plan,Payment Plan,भुगतान योजना DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइट के माध्यम से वस्तुओं की खरीद सक्षम करें -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,सदस्यता प्रबंधन +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,सदस्यता प्रबंधन DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,कोड कोड करने के लिए DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,शेड्यूलर के माध्यम से निर्धारित दैनिक सिंक्रनाइज़ेशन दिनचर्या को सक्षम करने के लिए इसे जांचें DocType: Item Group,Item Classification,आइटम वर्गीकरण DocType: Driver,License Number,लाइसेंस संख्या apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,व्यापार विकास प्रबंधक @@ -5998,18 +6090,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,दे DocType: Program Enrollment Tool,New Program,नए कार्यक्रम DocType: Item Attribute Value,Attribute Value,मान बताइए DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित राशि +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,एकाधिक बनाएँ ,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है DocType: Salary Detail,Salary Detail,वेतन विस्तार -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,पहला {0} का चयन करें +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,पहला {0} का चयन करें +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,जोड़ा गया {0} उपयोगकर्ता apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-स्तरीय कार्यक्रम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित स्तर को स्वचालित रूप से सौंपा जाएगा" DocType: Appointment Type,Physician,चिकित्सक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है। +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है। apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,अच्छा समाप्त apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आइटम मूल्य मूल्य सूची, प्रदायक / ग्राहक, मुद्रा, आइटम, यूओएम, मात्रा और तिथियों के आधार पर कई बार प्रकट होता है।" DocType: Sales Invoice,Commission,आयोग -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डर में नियोजित मात्रा ({2}) से अधिक नहीं हो सकता है {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डर में नियोजित मात्रा ({2}) से अधिक नहीं हो सकता है {3} DocType: Certification Application,Name of Applicant,आवेदक का नाम apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक। apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा @@ -6025,6 +6119,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए . DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ ,Project wise Stock Tracking,परियोजना वार शेयर ट्रैकिंग DocType: GST HSN Code,Regional,क्षेत्रीय DocType: Delivery Note,Transport Mode,परिवहन साधन @@ -6034,7 +6129,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),वास्त DocType: Item Customer Detail,Ref Code,रेफरी कोड apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफ़ाइल में ग्राहक समूह की आवश्यकता है DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान. DocType: POS Settings,POS Settings,स्थिति सेटिंग्स apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,आदेश देना DocType: Email Digest,New Purchase Orders,नई खरीद आदेश @@ -6044,7 +6139,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),गैर apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर छूट श्रेणी DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0} DocType: Support Search Source,Post Route String,पोस्ट रूट स्ट्रिंग apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,गोदाम अनिवार्य है apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट बनाने में विफल @@ -6059,7 +6154,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम) DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए @@ -6071,7 +6166,7 @@ DocType: Employee Transfer,Employee Transfer,कर्मचारी स्थ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक DocType: Purchase Invoice,04-Correction in Invoice,04-इनवॉइस में सुधार -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,विविध विवरण रिपोर्ट DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ख़रीदना मूल्य सूची @@ -6088,7 +6183,7 @@ DocType: Maintenance Visit,Fully Completed,पूरी तरह से पू apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण DocType: Employee,Educational Qualification,शैक्षिक योग्यता DocType: Workstation,Operating Costs,परिचालन लागत -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1} DocType: Asset,Disposal Date,निपटान की तिथि DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।" DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक @@ -6096,7 +6191,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,सीडब्ल्यूआईपी खाता apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण प्रतिक्रिया -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,लेनदेन पर टैक्स रोकथाम दरें लागू की जाएंगी। +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,लेनदेन पर टैक्स रोकथाम दरें लागू की जाएंगी। DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,मेट-MSH-.YYYY.- @@ -6122,7 +6217,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,क apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल DocType: Bank Statement Settings,Transaction Data Mapping,लेनदेन डेटा मैपिंग apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह DocType: Salary Component,Is Tax Applicable,कर लागू है DocType: Supplier Scorecard Scoring Criteria,Score,स्कोर apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है @@ -6143,7 +6237,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर् DocType: Email Digest,Pending Quotations,कोटेशन लंबित DocType: Delivery Note,Distance (KM),दूरी (केएम) DocType: Asset,Custodian,संरक्षक -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,असुरक्षित ऋण DocType: Cost Center,Cost Center Name,लागत केन्द्र का नाम @@ -6176,7 +6270,7 @@ DocType: Item,Has Serial No,नहीं सीरियल गया है DocType: Employee,Date of Issue,जारी करने की तारीख apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता DocType: Issue,Content Type,सामग्री प्रकार DocType: Asset,Assets,संपत्ति @@ -6228,7 +6322,7 @@ DocType: Item,Customer Code,ग्राहक कोड apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0} DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए DocType: Asset,Naming Series,श्रृंखला का नामकरण DocType: Vital Signs,Coated,लेपित apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए @@ -6267,10 +6361,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सबसे कम से कम 100 होना चाहिए DocType: Shipping Rule,Restrict to Countries,देश को प्रतिबंधित करें DocType: Shopify Settings,Shared secret,साझा रहस्य +DocType: Amazon MWS Settings,Synch Taxes and Charges,सिंच कर और शुल्क DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा) DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें DocType: Fees,Program Enrollment,कार्यक्रम नामांकन @@ -6314,7 +6409,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है ,Sales Analytics,बिक्री विश्लेषिकी apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0} @@ -6348,7 +6443,7 @@ DocType: Pricing Rule,Percentage,का प्रतिशत apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स . +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स . apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,अनुदान पत्तियां DocType: Restaurant,Default Tax Template,डिफ़ॉल्ट कर टेम्पलेट apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} छात्रों को नामांकित किया गया है @@ -6359,12 +6454,11 @@ DocType: Loan,Repayment Period in Months,महीने में चुका apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान? DocType: Naming Series,Update Series Number,अद्यतन सीरीज नंबर DocType: Account,Equity,इक्विटी -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'लाभ और हानि' प्रकार के खाते {2} खुली प्रविष्टी में अनुमति नहीं +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'लाभ और हानि' प्रकार के खाते {2} खुली प्रविष्टी में अनुमति नहीं DocType: Job Offer,Printing Details,मुद्रण विवरण DocType: Task,Closing Date,तिथि समापन DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा DocType: Item Price,Quantity that must be bought or sold per UOM,मात्रा जो प्रति यूओएम खरीदी या बेची जानी चाहिए -DocType: Timesheet,Work Detail,कार्य विस्तार apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,इंजीनियर DocType: Employee Tax Exemption Category,Max Amount,अधिकतम राशि DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा @@ -6413,7 +6507,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,वर्तमान विनिमय दर DocType: Item,"Sales, Purchase, Accounting Defaults","बिक्री, खरीद, लेखा डिफ़ॉल्ट" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,दाता प्रकार की जानकारी -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} छुट्टी पर {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} छुट्टी पर {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,उपयोग की तारीख के लिए उपलब्ध है DocType: Request for Quotation,Supplier Detail,प्रदायक विस्तार apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0} @@ -6422,10 +6516,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,उपस्थिति apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,स्टॉक आइटम DocType: Sales Invoice,Update Billed Amount in Sales Order,बिक्री आदेश में बिल की गई राशि अपडेट करें -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,विक्रेता से संपर्क करें DocType: BOM,Materials,सामग्री DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट . ,Item Prices,आइटम के मूल्य DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी। @@ -6441,6 +6534,7 @@ DocType: BOM,Allow Alternative Item,वैकल्पिक आइटम की DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री) DocType: Membership,Member Since,से सदस्ये DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें DocType: Purchase Taxes and Charges,On Net Total,नेट कुल apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4} DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची @@ -6473,7 +6567,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,उत्पादन के लिए मात्रा सुरक्षित DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,अनियंत्रित छोड़ें यदि आप पाठ्यक्रम आधारित समूहों को बनाने के दौरान बैच पर विचार नहीं करना चाहते हैं DocType: Asset,Frequency of Depreciation (Months),मूल्यह्रास की आवृत्ति (माह) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,क्रेडिट खाता +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,क्रेडिट खाता DocType: Landed Cost Item,Landed Cost Item,आयातित माल की लागत मद apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,शून्य मूल्यों को दिखाने DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त @@ -6500,6 +6594,7 @@ DocType: Donor,Donor Type,दाता प्रकार apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,संतुलन apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी का चयन करें +DocType: Job Card,Job Card,जॉब कार्ड DocType: Room,Seating Capacity,बैठने की क्षमता DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,लैब टेस्ट समूह @@ -6510,7 +6605,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,कुल स्कोर DocType: Crop Cycle,ISO 8601 standard,आईएसओ 8601 मानक DocType: Journal Entry,Debit Note,डेबिट नोट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं। DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें DocType: Stock Entry,As per Stock UOM,स्टॉक UOM के अनुसार @@ -6526,7 +6621,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफ़ॉ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,कृपया रोगी का चयन करें apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,बिक्री व्यक्ति DocType: Hotel Room Package,Amenities,आराम -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,बजट और लागत केंद्र +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,बजट और लागत केंद्र apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन ,Appointment Analytics,नियुक्ति विश्लेषिकी @@ -6568,22 +6663,22 @@ DocType: Program Enrollment Tool,New Academic Term,नई शैक्षणि DocType: Purchase Invoice,Availed ITC State/UT Tax,लाभ प्राप्त आईटीसी राज्य / यूटी टैक्स DocType: Tax Rule,Tax Rule,टैक्स नियम DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,बिक्री चक्र के दौरान एक ही दर बनाए रखें -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,बाज़ार पर पंजीकरण करने के लिए कृपया दूसरे उपयोगकर्ता के रूप में लॉगिन करें +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,बाज़ार पर पंजीकरण करने के लिए कृपया दूसरे उपयोगकर्ता के रूप में लॉगिन करें DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,कार्य केंद्र के कार्य के घंटे के बाहर समय लॉग्स की योजना बनाएँ। apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,कतार में ग्राहकों DocType: Driver,Issuing Date,जारी करने की तारीख DocType: Procedure Prescription,Appointment Booked,नियुक्ति बुक की गई DocType: Student,Nationality,राष्ट्रीयता -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह कार्य आदेश सबमिट करें। +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह कार्य आदेश सबमिट करें। ,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम DocType: Company,Company Info,कंपनी की जानकारी -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है DocType: Assessment Result,Summary,सारांश apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क उपस्थिति -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,डेबिट अकाउंट +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट अकाउंट DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक DocType: Additional Salary,Employee Name,कर्मचारी का नाम DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्तरां आदेश प्रविष्टि आइटम @@ -6616,15 +6711,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,जी apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद DocType: Salary Component,Variable Based On Taxable Salary,कर योग्य वेतन पर परिवर्तनीय परिवर्तनीय -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2} -DocType: Clinical Procedure Template,Medical Administrator,चिकित्सा प्रशासक +DocType: Company,Basic Component,मूल घटक +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2} +DocType: Patient Service Unit,Medical Administrator,चिकित्सा प्रशासक DocType: Assessment Plan,Schedule,अनुसूची DocType: Account,Parent Account,खाते के जनक apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,उपलब्ध DocType: Quality Inspection Reading,Reading 3,3 पढ़ना DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस पता DocType: GL Entry,Voucher Type,वाउचर प्रकार -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं +DocType: Amazon MWS Settings,Max Retry Limit,मैक्स रीट्री सीमा +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं DocType: Student Applicant,Approved,अनुमोदित apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,कीमत apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए @@ -6650,14 +6747,14 @@ DocType: Sales Invoice,Customer GSTIN,ग्राहक जीएसटीआ DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,मैदान पर पाए गए रोगों की सूची जब यह चुना जाता है तो यह बीमारी से निपटने के लिए स्वचालित रूप से कार्यों की एक सूची जोड़ देगा apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,यह एक रूट हेल्थकेयर सेवा इकाई है और इसे संपादित नहीं किया जा सकता है। DocType: Asset Repair,Repair Status,स्थिति की मरम्मत -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों. DocType: Travel Request,Travel Request,यात्रा अनुरोध DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम से पर उपलब्ध मात्रा apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें। apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है। DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4} DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन @@ -6666,7 +6763,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,मिट्टी वि apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,विषय क्रमांक: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,व्यय खाते में प्रवेश करें DocType: Account,Stock,स्टॉक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए" DocType: Employee,Current Address,वर्तमान पता DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो" DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण @@ -6674,6 +6771,7 @@ DocType: Assessment Group,Assessment Group,आकलन समूह apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,बैच इन्वेंटरी DocType: Procedure Prescription,Procedure Name,प्रक्रिया का नाम DocType: Employee,Contract End Date,अनुबंध समाप्ति तिथि +DocType: Amazon MWS Settings,Seller ID,विक्रेता आईडी DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बैंक स्टेटमेंट लेनदेन प्रविष्टि DocType: Sales Invoice Item,Discount and Margin,डिस्काउंट और मार्जिन @@ -6690,15 +6788,16 @@ DocType: Production Plan Item,Planned Qty,नियोजित मात्र DocType: Company,Date of Incorporation,निगमन की तारीख apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,कुल कर apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरीद मूल्य -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा) DocType: Delivery Note,Air,वायु apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें। apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है DocType: Notification Control,Purchase Receipt Message,खरीद रसीद संदेश +DocType: Amazon MWS Settings,JP,जेपी DocType: BOM,Scrap Items,स्क्रैप वस्तुओं -DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ दिनांक +DocType: Job Card,Actual Start Date,वास्तविक प्रारंभ दिनांक DocType: Sales Order,% of materials delivered against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे सुपुर्द किया गया है apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,सामग्री अनुरोधों को उत्पन्न करें (एमआरपी) और कार्य आदेश apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,भुगतान का डिफ़ॉल्ट मोड सेट करें @@ -6724,7 +6823,7 @@ DocType: Healthcare Practitioner,Phone (Office),फ़ोन (कार्या apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","जमा नहीं कर सकता, कर्मचारी उपस्थिति चिह्नित करने के लिए छोड़ दिया" DocType: Inpatient Record,Admission,दाखिला apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश के लिए {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम" DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1} @@ -6822,7 +6921,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,सी apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिज़ाइनर apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट DocType: Serial No,Delivery Details,वितरण विवरण -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1} DocType: Program,Program Code,प्रोग्राम कोड DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद ,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें @@ -6837,7 +6936,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक की अधिकतम लाभ राशि {0} से अधिक है {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(आधा दिन) DocType: Payment Term,Credit Days,क्रेडिट दिन -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,कृपया लैब टेस्ट प्राप्त करने के लिए रोगी का चयन करें +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,कृपया लैब टेस्ट प्राप्त करने के लिए रोगी का चयन करें apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने DocType: BOM Explosion Item,Allow Transfer for Manufacture,निर्माण के लिए स्थानांतरण की अनुमति दें DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index 5b5341f5e2..3587edb169 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Naziv razdoblja DocType: Employee,Salary Mode,Plaća način -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registrirajte se +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrirajte se DocType: Patient,Divorced,Rastavljen DocType: Support Settings,Post Route Key,Objavi ključ rute DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Prirodni gas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge DocType: Manufacturing Settings,Default 10 mins,Default 10 min DocType: Leave Type,Leave Type Name,Naziv vrste odsustva apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda. DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača DocType: Support Settings,Support Settings,Postavke za podršku apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Hrpa Stavka isteka Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja DocType: Opening Invoice Creation Tool Item,Quantity,Količina ,Customers Without Any Sales Transactions,Kupci bez ikakvih prodajnih transakcija -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Računi stol ne može biti prazno. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Računi stol ne može biti prazno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Zajmovi (pasiva) DocType: Patient Encounter,Encounter Time,Susret vrijeme DocType: Staffing Plan Detail,Total Estimated Cost,Ukupni procijenjeni trošak DocType: Employee Education,Year of Passing,Godina Prolazeći +DocType: Routing,Routing Name,Naziv usmjeravanja DocType: Item,Country of Origin,Zemlja podrijetla DocType: Soil Texture,Soil Texture Criteria,Kriteriji teksture tla apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalihi @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,He apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalji o predlošku uvjeta plaćanja DocType: Hotel Room Reservation,Guest Name,Ime gosta +DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Dani odgode apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Red # {0}: DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos DocType: Delivery Note,Vehicle No,Ne vozila -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Molim odaberite cjenik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molim odaberite cjenik DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction DocType: Work Order Operation,Work In Progress,Radovi u tijeku @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave DocType: Soil Texture,Sandy Clay Loam,Pješčana Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Zahtjev za plaćanje -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu. DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika DocType: Grading Scale,Grading Scale Name,Ljestvici Ime +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Dodajte korisnike na tržište apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati . DocType: Sales Invoice,Company Address,adresa tvrtke DocType: BOM,Operations,Operacije @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dopušteno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos je odobren apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki DocType: Asset Repair,Error Description,Opis pogreške @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Postupak DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka DocType: SMS Center,All Sales Person,Svi prodavači DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nije pronađen stavke +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađen stavke apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura plaća Nedostaje DocType: Lead,Person Name,Osoba ime DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Porezna Tip ,Completed Work Orders,Dovršeni radni nalozi DocType: Support Settings,Forum Posts,Forum postova apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Iznos oporezivanja -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0} DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Odaberi BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Odaberi BOM DocType: SMS Log,SMS Log,SMS Prijava apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Studentski Prijava apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predlošci stanja dobavljača. DocType: Lead,Interested,Zainteresiran apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Postavljanje poreza nije uspjelo DocType: Item,Copy From Item Group,Primjerak iz točke Group @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Validir apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun dobiti i gubitka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Odaberite tvrtka prvi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Odaberite tvrtka prvi DocType: Employee Education,Under Graduate,Preddiplomski apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaposlenik kredita DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}" DocType: Expense Claim Detail,Claim Amount,Iznos štete DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Radni nalog je bio {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0} DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenicu DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Postavke imovine apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,potrošni DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Uspješno neregistrirano. DocType: Assessment Result,Grade,Razred DocType: Restaurant Table,No of Seats,Nema sjedala DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti DocType: Student Admission Program,Minimum Age,Minimalna dob apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika DocType: Customer,Primary Address,Primarna adresa @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja DocType: Payroll Period,Payroll Periods,Razdoblja obračuna plaća apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Provjerite zaposlenik apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifuzija -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost -DocType: Grant Application,Individual,Pojedinac +DocType: Supplier,Individual,Pojedinac DocType: Academic Term,Academics User,Akademski korisnik DocType: Cheque Print Template,Amount In Figure,Iznos u slici DocType: Loan Application,Loan Info,Informacije o zajmu @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Zahtjev za Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predložak stavke -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Objavio {0} DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Iz vrijednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Kasni ček apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nedovoljna Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedovoljna Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje DocType: Email Digest,New Sales Orders,Nove narudžbenice DocType: Bank Account,Bank Account,Žiro račun DocType: Travel Itinerary,Check-out Date,Datum isteka DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta 'Vanjski' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Odaberite Alternativnu stavku +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Odaberite Alternativnu stavku DocType: Employee,Create User,Izradi korisnika DocType: Selling Settings,Default Territory,Zadani teritorij apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu tran DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu DocType: Bank Guarantee,Charges Incurred,Naplaćeni troškovi DocType: Company,Default Payroll Payable Account,Zadana plaće Plaća račun -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Uredi pojedinosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Grupa DocType: Sales Invoice,Is Opening Entry,je početni unos DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u DocType: Codification Table,Medical Code,Medicinski kodeks +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Spojite Amazon s ERPNextom apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Unesite tvrtke DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela DocType: Sales Partner,Partner website,website partnera @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos DocType: Lab Test,Submitted Date,Poslani datum apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu ,Open Work Orders,Otvorite radne narudžbe +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Naplaćuje se naknada za savjetovanje o pacijentu DocType: Payment Term,Credit Months,Mjeseci kredita apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0 DocType: Contract,Fulfilled,ispunjena @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Gubitak profita apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Postavite učenike u Studentske grupe +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Neodobreno odsustvo apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,T DocType: Lead,Do Not Contact,Ne kontaktirati apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja DocType: Item,Minimum Order Qty,Minimalna količina narudžbe +DocType: Supplier,Supplier Type,Dobavljač Tip DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka ,Student Batch-Wise Attendance,Student šarže posjećenost DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje Rate @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Proiz apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Zahtjev za robom +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum ,GSTR-2,GSTR 2 DocType: Item,Purchase Details,Detalji nabave -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1} DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice DocType: Student Guardian,Relation,Odnos DocType: Student Guardian,Mother,Majka @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučiti DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom DocType: Accounts Settings,Settings for Accounts,Postavke za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača. DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna Lozinka DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- DocType: Item,Variant Of,Varijanta -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi' DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa DocType: Employee,External Work History,Vanjski Povijest Posao apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružni Referentna Greška @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog rub apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2}) DocType: Lead,Industry,Industrija DocType: BOM Item,Rate & Amount,Ocijenite i iznosite +DocType: BOM,Transfer Material Against Job Card,Prijenos materijala protiv radne kartice DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,otporan apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {} DocType: Journal Entry,Multi Currency,Više valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture DocType: Employee Benefit Claim,Expense Proof,Provedba troškova -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Otpremnica DocType: Patient Encounter,Encounter Impression,Susret susreta apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom DocType: Volunteer,Morning,Jutro -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga. DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Duguje iznos apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1} DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Zaprimljeno apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Vikendi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Iznos uplate kredita DocType: Setup Progress Action,Action Document,Akcijski dokument DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" ,Finished Goods,Gotovi proizvodi DocType: Delivery Note,Instructions,Instrukcije DocType: Quality Inspection,Inspected By,Pregledati @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj artikl DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete proizvoda DocType: Leave Application,Leave Approver Name,Ime osobe ovlaštene za odobrenje odsustva DocType: Depreciation Schedule,Schedule Date,Raspored Datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Pakirani proizvod +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Job Offer Term,Job Offer Term,Pojam ponude za posao apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Radnih sati apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno izvanredno DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. DocType: Dosage Strength,Strength,snaga -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Stvaranje novog kupca +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Stvaranje novog kupca apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Istječe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,potrošni cost DocType: Purchase Receipt,Vehicle Date,Datum vozila DocType: Student Log,Medical,Liječnički apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog gubitka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Odaberite Lijek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa DocType: Announcement,Receiver,Prijamnik DocType: Location,Area UOM,Područje UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Narudžba kupca apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena DocType: Assessment Plan,Examiner Name,Naziv ispitivač DocType: Lab Test Template,No Result,Nema rezultata -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,% Instalirano apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Prikaži DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju DocType: Account,Is Group,Je grupe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski DocType: Email Digest,Pending Purchase Orders,U tijeku narudžbenice DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Stari Roditelj apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obavezno polje - akademska godina apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0} DocType: Setup Progress Action,Min Doc Count,Min doktor grofa apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Poslan Na apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja. DocType: Sales Order,Not Applicable,Nije primjenjivo +DocType: Amazon MWS Settings,UK,Velika Britanija apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Stavka fakture otvaranja fakture DocType: Request for Quotation Item,Required Date,Potrebna Datum DocType: Delivery Note,Billing Address,Adresa za naplatu @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Koštanje DocType: Tax Rule,Billing County,županija naplate DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Radni nalog +DocType: Job Card,Work Order,Radni nalog DocType: Sales Invoice,Total Qty,Ukupna količina apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-pošte Guardian2 DocType: Item,Show in Website (Variant),Prikaži u Web (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće. DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje DocType: Loan,Total Payment,ukupno plaćanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog. DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga DocType: Healthcare Service Unit,Occupied,okupiran DocType: Clinical Procedure,Consumables,Potrošni -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga. DocType: Journal Entry,Accounts Payable,Naplativi računi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka DocType: Travel Request,Costing Details,Pojedinosti o cijeni apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Bank Guarantee,Providing,pružanje DocType: Account,Profit and Loss,Račun dobiti i gubitka -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi" DocType: Patient,Risk Factors,Faktori rizika DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje DocType: Vital Signs,Body Temperature,Temperatura tijela @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,U tijeku Kom DocType: Budget,Ignore,Ignorirati apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nije aktivan DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Stvorite plaće za sklizanje DocType: Vital Signs,Bloated,Otečen DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Prodajni partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača. DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna DocType: Delivery Note,Rail,željeznički -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Financijska / obračunska godina. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financijska / obračunska godina. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorij je potreban u POS profilu DocType: Supplier,Prevent RFQs,Spriječiti rasprave +DocType: Hub User,Hub User,Korisnik huba apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1} DocType: Project Task,Project Task,Zadatak projekta @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Otkupljene točke ,Lead Id,Id potencijalnog kupca DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti DocType: Assessment Plan,Course,naravno +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod sekcije DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izr DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa DocType: Production Plan,Production Plan,Plan proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa ,Total Stock Summary,Ukupni zbroj dionica @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Ponuda za DocType: Lead,Middle Income,Srednji Prihodi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvaranje ( Cr ) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku DocType: Share Balance,Share Balance,Dionički saldo +DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS-u DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mjesečni najam kuće DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt DocType: Training Result Employee,Training Result Employee,Obuku zaposlenika Rezultat @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putov apps/erpnext/erpnext/config/education.py +180,Masters,Masteri DocType: Employee Onboarding,Employee Onboarding Template,Predložak Onboardinga zaposlenika DocType: Assessment Plan,Maximum Assessment Score,Maksimalni broj bodova Procjena -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Transakcijski Termini Update banke +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Transakcijski Termini Update banke apps/erpnext/erpnext/config/projects.py +41,Time Tracking,praćenje vremena DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Naplaćeno DocType: Batch,Batch Description,Batch Opis apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Stvaranje studentskih skupina -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan." DocType: Supplier Scorecard,Per Year,Godišnje apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Upravitelj DocType: Payment Entry,Payment From / To,Plaćanje Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Postavite račun u skladištu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Postavite račun u skladištu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača DocType: Work Order Operation,In minutes,U minuta -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Samo korisnici s ulogom upravitelja sustava mogu se registrirati na tržištu DocType: Issue,Resolution Date,Rezolucija Datum DocType: Lab Test Template,Compound,Spoj apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Odaberite Svojstva DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta ,Hotel Room Occupancy,Soba za boravak hotela -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet stvorio: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati DocType: GST Settings,GST Settings,Postavke GST-a apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljiva DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Isporučeno Iznos DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab testovi DocType: Quotation Item,Item Balance,Stanje predmeta DocType: Sales Invoice,Packing List,Popis pakiranja apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Narudžbenice poslane dobavljačima @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Tvrtka vlasnika imovine DocType: Company,Round Off Cost Center,Zaokružiti troška apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga -DocType: Item,Material Transfer,Transfer robe +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer robe DocType: Cost Center,Cost Center Number,Broj mjesta troška apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nije moguće pronaći put apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Otvaranje (DR) DocType: Compensatory Leave Request,Work End Date,Datum završetka radnog vremena DocType: Loan,Applicant,podnositelj zahtjeva apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Napraviti ponavljajuće dokumente +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Napraviti ponavljajuće dokumente ,GST Itemised Purchase Register,Registar kupnje artikala GST DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored DocType: Loan,Total Interest Payable,Ukupna kamata DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka DocType: BOM Operation,Operation Time,Operacija vrijeme -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Završi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Završi DocType: Salary Structure Assignment,Base,Baza DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati DocType: Travel Itinerary,Travel To,Putovati u @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Tvrtka {0} ne postoji -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ima valjanost do {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima valjanost do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere DocType: GST Account,IGST Account,IGST račun @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Link na materijalnim za apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Društvo i računi +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Društvo i računi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost DocType: Asset Settings,Depreciation Options,Opcije amortizacije apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,namjena DocType: Purchase Order,Supply Raw Materials,Supply sirovine apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nije skladišni proizvod +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nije skladišni proizvod apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo"" DocType: Mode of Payment Account,Default Account,Zadani račun apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pijesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Pojedinosti @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja DocType: Asset,Maintenance,Održavanje -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Dobiti od Patient Encounter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter DocType: Subscriber,Subscriber,Pretplatnik DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ažurirajte status projekta apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju. DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Provjerite timesheet +DocType: Project Task,Make Timesheet,Provjerite timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1237,8 +1249,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pregledajte pozivnicu poslanu DocType: Shift Assignment,Shift Assignment,Dodjela smjene DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići @@ -1251,13 +1264,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv: DocType: Salary Component,Do not include in total,Ne uključujte ukupno DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Popis Cijena ne bira +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} DocType: Item,Max Sample Quantity,Maksimalna količina uzorka -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nemate dopuštenje +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemate dopuštenje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije DocType: Company,Default Bank Account,Zadani bankovni račun @@ -1283,17 +1296,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper novčanog toka DocType: Item,Website Warehouse,Skladište web stranice DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-obrazac zapisi +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-obrazac zapisi apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Dionice već postoje apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača DocType: Email Digest,Email Digest Settings,E-pošta postavke @@ -1305,7 +1319,7 @@ DocType: HR Settings,Retirement Age,Umirovljenje Dob DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene DocType: Production Plan,Select Items,Odaberite proizvode DocType: Share Transfer,To Shareholder,Dioničarima -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iz države apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucija za postavljanje apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodjeljivanje lišća ... @@ -1330,6 +1344,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve skupine pro DocType: Work Order,Item To Manufacture,Proizvod za proizvodnju apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2} DocType: Water Analysis,Collection Temperature ,Temperatura zbirke +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje DocType: Employee,Provide Email Address registered in company,Osigurati adresu e-pošte registriranu u društvu DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Narudžbenice za plaćanje @@ -1357,7 +1372,7 @@ DocType: Company,Registration Details,Registracija Brodu DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos DocType: Item Reorder,Re-Order Qty,Re-order Kom DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada DocType: Sales Team,Incentives,Poticaji DocType: SMS Log,Requested Numbers,Traženi brojevi @@ -1379,9 +1394,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Uku DocType: Purchase Invoice Item,Rejected Qty,Odbijen Kol DocType: Setup Progress Action,Action Field,Polje djelovanja DocType: Healthcare Settings,Manage Customer,Upravljajte kupcem +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama DocType: Delivery Trip,Delivery Stops,Dostava prestaje DocType: Salary Slip,Working Days,Radnih dana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0} DocType: Serial No,Incoming Rate,Dolazni Stopa DocType: Packing Slip,Gross Weight,Bruto težina DocType: Leave Type,Encashment Threshold Days,Dani danih naplata @@ -1402,18 +1418,17 @@ DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa DocType: Examination Result,Examination Result,Rezultat ispita apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Primka ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Majstor valute . +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtar Ukupno Zero Količina -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1} DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mora biti aktivna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promijenite datum objavljivanja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Količina gotovog proizvoda {0} i za količinu {1} ne može se razlikovati -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Količina gotovog proizvoda {0} i za količinu {1} ne može se razlikovati +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi @@ -1426,6 +1441,8 @@ DocType: Hub Settings,Custom Data,Prilagođeni podaci apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0} DocType: Bank Reconciliation,Total Amount,Ukupan iznos +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema fakturu kupca apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet izdavaštvo DocType: Prescription Duration,Number,Broj apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Izrada fakture {0} @@ -1451,11 +1468,11 @@ DocType: Item Barcode,Item Barcode,Barkod proizvoda DocType: Woocommerce Settings,Endpoints,Krajnje točke apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani DocType: Quality Inspection Reading,Reading 6,Čitanje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture DocType: Share Transfer,From Folio No,Iz folije br DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Odredite proračun za financijsku godinu. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Odredite proračun za financijsku godinu. DocType: Shopify Tax Account,ERPNext Account,ERPNext račun apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je gomilanje mjesečnog proračuna premašeno na MR @@ -1483,7 +1500,7 @@ DocType: Payment Request,Paid,Plaćen DocType: Program Fee,Program Fee,Naknada program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu "BOM Explosion Item" po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi: DocType: Salary Slip,Total in words,Ukupno je u riječima DocType: Inpatient Record,Discharged,Ispražnjen DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum @@ -1495,14 +1512,15 @@ DocType: Support Settings,Get Started Sections,Započnite s radom DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.- DocType: Loan,Sanctioned,kažnjeni apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane DocType: Crop Cycle,Crop Cycle,Ciklus usjeva -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od mjesta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne može biti negativan DocType: Student Admission,Publish on website,Objavi na web stranici -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum otkazivanja DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice @@ -1550,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Račun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijela DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju. DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Sljedeći datum kontakta apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Unesite račun za promjene visine +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Unesite račun za promjene visine DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name DocType: Holiday List,Holiday List Name,Ime popisa praznika DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita @@ -1576,7 +1594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodana u košaricu DocType: Journal Entry Account,Expense Claim,Rashodi polaganja apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Količina za {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Zahtjev za odsustvom DocType: Patient,Patient Relation,Pacijentna veza DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje @@ -1645,7 +1663,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,otpisan DocType: Item,Item Defaults,Stavke zadane vrijednosti DocType: Purchase Invoice,Returns,vraća -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Skladište +DocType: Job Card,WIP Warehouse,WIP Skladište apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija DocType: Lead,Organization Name,Naziv organizacije @@ -1654,7 +1672,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Državna dostava ,Projected Quantity as Source,Planirana količina kao izvor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Putovanje isporuke +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Putovanje isporuke DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prijenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi @@ -1667,7 +1685,7 @@ DocType: Sales Order Item,Work Order Qty,Radni nalog DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Poštanski broj +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodaja Naručite {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0} DocType: Opportunity,Contact Info,Kontakt Informacije @@ -1678,10 +1696,10 @@ DocType: Item Default,Default Supplier,Glavni dobavljač DocType: Loan,Repayment Schedule,Otplata Raspored DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate DocType: Company,Date of Commencement,Datum početka DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail poslan na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail poslan na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitet Greška planiranje ,Trial Balance for Party,Suđenje Stanje na stranku DocType: Lead,Consultant,Konzultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja DocType: Salary Slip,Earnings,Zarada -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje ,GST Sales Register,GST registar prodaje DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Odaberite apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dobavljač trgovine DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje DocType: Payroll Entry,Employee Details,Detalji zaposlenika +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja. DocType: Setup Progress Action,Domains,Domene +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Uprava DocType: Cheque Print Template,Payer Settings,Postavke Payer @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije DocType: Loyalty Point Entry,Loyalty Point Entry,Ulaznica za lojalnost DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda +DocType: Job Card,Time In Mins,Vrijeme u minima apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dati informacije. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka. DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. DocType: Account,Balance Sheet,Završni račun DocType: Leave Type,Is Earned Leave,Je zaradio odlazak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Troška za stavku s šifra ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Troška za stavku s šifra ' DocType: Fee Validity,Valid Till,Vrijedi do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" DocType: Lead,Lead,Potencijalni kupac DocType: Email Digest,Payables,Plativ DocType: Course,Course Intro,Naravno Uvod +DocType: Amazon MWS Settings,MWS Auth Token,MWS autentni token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Ulazak {0} stvorio apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Odmor apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Vrsta napuštanja je laka DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište. DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice DocType: Job Opening,Staffing Plan,Plan osoblja DocType: Bank Guarantee,Validity in Days,Valjanost u danima @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos DocType: Hub Settings,Sync in Progress,Sinkronizacija u tijeku DocType: Department,Parent Department,Odjel za roditelje DocType: Loan Application,Repayment Info,Informacije otplate -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Ulazi' ne može biti prazno +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Ulazi' ne može biti prazno DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1} DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište @@ -1856,12 +1878,14 @@ DocType: Crop,Yield UOM,Prinos UOM ,Budget Variance Report,Proračun varijance Prijavi DocType: Salary Slip,Gross Pay,Bruto plaća DocType: Item,Is Item from Hub,Je li stavka iz huba -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga DocType: Asset Value Adjustment,Difference Amount,Razlika Količina DocType: Purchase Invoice,Reverse Charge,Obrnuti naboj apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Zadržana dobit +DocType: Job Card,Timing Detail,Detaljno vrijeme DocType: Purchase Invoice,05-Change in POS,05-Promjena u POS-u DocType: Vehicle Log,Service Detail,Detalj usluga DocType: BOM,Item Description,Opis proizvoda @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Spoji apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Privremeni Otvaranje ,Employee Leave Balance,Zaposlenik napuste balans -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1} DocType: Patient Appointment,More Info,Više informacija apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Procjena stopa potrebna za stavke u retku {0} DocType: Supplier Scorecard,Scorecard Actions,Akcije tablice rezultata @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,za DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Obveze Sažetak -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0} DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mali DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka Alata za stvaranje fakture otvaranja +DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajna isplata blagajnika DocType: Education Settings,Employee Number,Broj zaposlenika DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkažite fakturu nakon razdoblja odgode apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0} @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,Mjesto izdavanja DocType: Contract,Contract,ugovor DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime DocType: Email Digest,Add Quote,Dodaj ponudu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Računovodstveni unos za imovinu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokirajte fakturu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Izrađen je element {0} DocType: Special Test Items,Special Test Items,Posebne ispitne stavke +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice @@ -1952,11 +1978,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke DocType: Student Group Student,Group Roll Number,Broj grupe grupa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Najprije postavite šifru stavke +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprije postavite šifru stavke apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100 DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Temeljnica apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Od GSTIN-a DocType: Expense Claim Advance,Unclaimed amount,Neotkriveni iznos -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} stavke u tijeku +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku DocType: Workstation,Workstation Name,Ime Workstation DocType: Grading Scale Interval,Grade Code,Grade Šifra DocType: POS Item Group,POS Item Group,POS Točka Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1} DocType: Sales Partner,Target Distribution,Ciljana Distribucija DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene DocType: Salary Slip,Bank Account No.,Žiro račun broj @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,Izlaz iz sažetka intervjua apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Odaberite serije za umetnutu stavku DocType: Asset,Depreciation Schedules,amortizacija Raspored apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,transakcija valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Neke e-poruke nisu važeće DocType: Work Order Operation,Operation Description,Operacija Opis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema. DocType: Quotation,Shopping Cart,Košarica @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Maksimalno: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maksimalno: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Za tvrtke apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veće od 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanski @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl." DocType: Journal Entry Account,Account Balance,Bilanca računa -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Porezni Pravilo za transakcije. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Porezni Pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta) DocType: Weather,Weather Parameter,Parametar vremena -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja DocType: Item,Asset Naming Series,Serija imenovanja imovine DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Datumi iznajmljenih kuća trebaju biti najmanje 15 dana @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Detalji zbirke DocType: POS Profile,Allow Print Before Pay,Dopusti ispis prije plaćanja DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla DocType: Shipping Rule,Shipping Account,Dostava račun -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija DocType: Quality Inspection,Readings,Očitanja @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,Zadatak Težina DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika DocType: Disease,Common Name,Uobičajeno ime @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanj apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Stvaranje vodi DocType: Maintenance Schedule,Schedules,Raspored apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Neto Iznos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti +DocType: Cashier Closing,Net Amount,Neto Iznos +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi DocType: Support Search Source,Result Route Field,Polje rute rezultata +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo) DocType: Supplier Scorecard,Supplier Scorecard,Dobavljač ocjena DocType: Plant Analysis,Result Datetime,Rezultat Datetime ,Support Hour Distribution,Distribucija rasporeda podrške DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite DocType: Student,Leaving Certificate Number,Ostavljajući broj certifikata -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje otkazano, pregledajte i otkazite fakturu {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje otkazano, pregledajte i otkazite fakturu {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ažuriranje Format ispisa apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Odaberite Adresa za dostavu DocType: Timesheet Detail,Expected Hrs,Očekivani sati apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Pojedinosti o članstvu DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Potraživanja Sažetak DocType: POS Closing Voucher,Linked Invoices,Povezane fakture DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Doba korištenja DocType: Travel Itinerary,Mode of Travel,Način putovanja DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Mogući Dobavljač DocType: Budget,Monthly Distribution,Mjesečna distribucija @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje DocType: Shipping Rule Condition,From Value,Od Vrijednost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna DocType: Loan,Repayment Method,Način otplate DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu" DocType: Quality Inspection Reading,Reading 4,Čitanje 4 @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,Potvrda je potrebna DocType: Company,Default Holiday List,Default odmor List DocType: Pricing Rule,Supplier Group,Grupa dobavljača apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija DocType: Opportunity,Contact Mobile No,Kontak GSM @@ -2360,15 +2389,16 @@ DocType: Delivery Trip,Optimize Route,Optimizirajte rutu DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed. DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon DocType: SMS Center,Receiver List,Prijemnik Popis -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Traži Stavka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Traži Stavka DocType: Payment Schedule,Payment Amount,Iznos za plaćanje apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena +DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini DocType: Assessment Plan,Grading Scale,ljestvici apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,već završena apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Dodajte preostale pogodnosti {0} u aplikaciju kao \ pro-rata komponentu @@ -2376,7 +2406,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki DocType: Healthcare Practitioner,Hospital,Bolnica -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Količina ne smije biti veća od {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Količina ne smije biti veća od {0} DocType: Travel Request Costing,Funded Amount,Financirani iznos apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara @@ -2393,7 +2423,7 @@ DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 DocType: Share Balance,To No,Za br apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen DocType: Accounts Settings,Credit Controller,Kreditne kontroler DocType: Loan,Applicant Type,Vrsta podnositelja zahtjeva DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga @@ -2442,7 +2472,7 @@ DocType: Journal Entry,Entry Type,Ulaz Tip apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena DocType: Quotation,Term Details,Oročeni Detalji DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika @@ -2509,11 +2539,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe +DocType: Hub User,Hub Password,Zaporka huba DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku. DocType: Fee Category,Fee Category,Naknada Kategorija DocType: Agriculture Task,Next Business Day,Sljedeći radni dan -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Nema detalja apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Dodijeljene lišće DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu DocType: Cash Flow Mapper,Section Header,Header odjeljka @@ -2539,6 +2569,7 @@ DocType: Payment Schedule,Payment Term,Rok plaćanja apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca. DocType: Location,Area,područje apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi Kontakt +DocType: Company,Company Description,Opis Tvrtke DocType: Territory,Parent Territory,Nadređena teritorija DocType: Purchase Invoice,Place of Supply,Mjesto isporuke DocType: Quality Inspection Reading,Reading 2,Čitanje 2 @@ -2555,7 +2586,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd" DocType: Lead,Next Contact By,Sljedeći kontakt od DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1} DocType: Blanket Order,Order Type,Vrsta narudžbe ,Item-wise Sales Register,Stavka-mudri prodaja registar @@ -2571,6 +2602,7 @@ DocType: Purchase Invoice,Release Date,Datum izlaska DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice. DocType: Purchase Invoice Item,Batch No,Broj serije +DocType: Marketplace Settings,Hub Seller Name,Naziv prodavača u centru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Predujmovi zaposlenika DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopusti višestruke prodajne naloge protiv kupca narudžbenice DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata @@ -2586,7 +2618,7 @@ DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Napravi narudžbu kupnje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Napravi narudžbu kupnje DocType: SMS Center,Send To,Pošalji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos @@ -2621,15 +2653,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill DocType: Student Group,Instructors,Instruktori DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} mora biti podnesen -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Upravljanje dijeljenjem +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti podnesen +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Upravljanje dijeljenjem DocType: Authorization Control,Authorization Control,Kontrola autorizacije apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Uplata apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Razmak bjelančevina DocType: Course,Course Abbreviation,naziv predmeta DocType: Budget,Action if Annual Budget Exceeded on PO,Postupak ako je godišnji proračun prekoračen na PO @@ -2649,8 +2682,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,pomoćnik DocType: Asset Movement,Asset Movement,imovina pokret -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Mora se poslati radni nalog {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Novi Košarica +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Mora se poslati radni nalog {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novi Košarica DocType: Taxable Salary Slab,From Amount,Iz Iznos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod DocType: Leave Type,Encashment,naplate @@ -2677,7 +2710,7 @@ DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Lišće apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '" DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište DocType: Leave Type,Earned Leave Frequency,Učestalost dobivenih odmora -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Drvo centara financijski trošak. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Drvo centara financijski trošak. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type DocType: Serial No,Delivery Document No,Dokument isporuke br DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br @@ -2696,12 +2729,11 @@ DocType: Student,Student Mobile Number,Studentski broj mobitela DocType: Item,Has Variants,Je Varijante DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je DocType: Sales Person,Parent Sales Person,Nadređeni prodavač apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Još nema prikaza DocType: Project,Collect Progress,Prikupiti napredak DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprije odaberite program @@ -2715,7 +2747,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} p DocType: Vehicle Log,Fuel Price,Cijena goriva DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Postavi Otvori +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Postavi Otvori apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1} @@ -2734,7 +2766,7 @@ DocType: Maintenance Visit,Maintenance Time,Vrijeme održavanja ,Amount to Deliver,Iznos za isporuku DocType: Asset,Insurance Start Date,Datum početka osiguranja DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bilo je grešaka . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}: @@ -2762,7 +2794,7 @@ DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi DocType: Projects Settings,Projects Settings,Postavke projekata -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Unesite Referentni datum +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tablica za proizvode koji će biti prikazani na web stranici DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina @@ -2771,7 +2803,6 @@ DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda. DocType: Production Plan,Total Produced Qty,Ukupna proizvodna količina -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Još nema recenzija apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge DocType: Asset,Sold,prodan ,Item-wise Purchase History,Povjest nabave po stavkama @@ -2788,6 +2819,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozitivno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije DocType: Issue,Resolution Details,Rezolucija o Brodu +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,vrsta transakcije DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika @@ -2835,10 +2867,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (pre apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapped Items +DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Poglavlje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti DocType: Bank Reconciliation Detail,Against Account,Protiv računa @@ -2848,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Je Hrpa Ne apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji naplatu: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalj Shopify Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Porez na robu i usluge (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Porez na robu i usluge (GST India) DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice DocType: Asset,Purchase Date,Datum kupnje apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije uspjelo generirati tajnu @@ -2864,7 +2897,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend ponuda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun DocType: Shipping Rule,Shipping Amount,Dostava Iznos DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj korisnike @@ -2873,6 +2906,7 @@ DocType: Lab Test Template,Special,poseban DocType: Loyalty Program,Conversion Factor,Konverzijski faktor DocType: Purchase Order,Delivered,Isporučeno ,Vehicle Expenses,Troškovi vozila +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici DocType: Serial No,Invoice Details,Pojedinosti fakture DocType: Grant Application,Show on Website,Pokaži na web stranici apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite @@ -2883,7 +2917,7 @@ DocType: Loan,Loan Amount,Iznos pozajmice DocType: Student Report Generation Tool,Add Letterhead,Dodaj pismo zaglavlja DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje DocType: Contract Fulfilment Checklist,Requirement,Zahtjev DocType: Journal Entry,Accounts Receivable,Potraživanja @@ -2908,6 +2942,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,dioničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Položaj +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Preuzmite stavke iz recepata DocType: Patient,Patient Details,Detalji pacijenta DocType: Inpatient Record,B Positive,B Pozitivan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2927,7 +2962,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Navedite tvrtke ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama. DocType: Marketplace Settings,Marketplace Settings,Postavke tržnice DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda DocType: Work Order,Skip Material Transfer,Preskoči prijenos materijala @@ -2956,30 +2991,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtjev za naknadu zaposl DocType: Healthcare Settings,Remind Before,Podsjetite prije apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta? DocType: Salary Component,Deduction,Odbitak DocType: Item,Retain Sample,Zadrži uzorak -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos razlika -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli DocType: Project,Gross Margin,Bruto marža apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Unesite Proizvodnja predmeta prvi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Unesite Proizvodnja predmeta prvi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje DocType: Normal Test Template,Normal Test Template,Predložak za normalan test apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponuda +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponuda apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat DocType: Salary Slip,Total Deduction,Ukupno Odbitak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa ,Production Analytics,Proizvodnja Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Trošak Ažurirano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Trošak Ažurirano DocType: Inpatient Record,Date of Birth,Datum rođenja apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Proizvod {0} je već vraćen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**. @@ -3021,17 +3056,18 @@ DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku" DocType: Bank Guarantee,Supplier,Dobavljač -DocType: Marketplace Settings,Marketplace URL,URL tržišta apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži pojedinosti o plaćanju DocType: C-Form,Quarter,Četvrtina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi DocType: Global Defaults,Default Company,Zadana tvrtka +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Company,Transactions Annual History,Transakcije Godišnja povijest apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica DocType: Bank,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Iznad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta DocType: Vital Signs,Fluid,tekućina DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima @@ -3039,18 +3075,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} je obavezno za točku {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je obavezno za točku {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena," DocType: Payroll Entry,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",poglavlja / naziv poglavlja ostavite prazno automatski postavljeno nakon spremanja poglavlja. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Vrsta poslovanja apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Trošak kupnje novog -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0} DocType: Grant Application,Grant Description,Opis potpore DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) DocType: Student Guardian,Others,Ostali @@ -3060,7 +3096,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}. DocType: POS Profile,Taxes and Charges,Porezi i naknade DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Odjavi apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3075,18 +3110,20 @@ DocType: Blanket Order Item,Ordered Quantity,Naručena količina apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje""" DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali DocType: Item Default,Purchase Defaults,Zadane postavke kupnje -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite radnu karticu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3} DocType: Fee Schedule,In Process,U procesu DocType: Authorization Rule,Itemwise Discount,Itemwise popust -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Drvo financijske račune. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Drvo financijske račune. DocType: Bank Guarantee,Reference Document Type,Referentna Tip dokumenta DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1} DocType: Account,Fixed Asset,Dugotrajna imovina +DocType: Amazon MWS Settings,After Date,Nakon datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. ,Department Analytics,Analytics odjela apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu @@ -3108,10 +3145,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novi saldo u osnovnoj valuti DocType: Location,Is Container,Je li kontejner DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti prvi dan ciklusa usjeva -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Molimo odaberite ispravnu račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravnu račun DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća DocType: Purchase Invoice Item,Weight UOM,Težina UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži svojstva varijacije DocType: Student,Blood Group,Krvna grupa @@ -3124,7 +3161,7 @@ DocType: Purchase Invoice Item,Qty,Kol DocType: Fiscal Year,Companies,Tvrtke DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme DocType: Payroll Entry,Employees,zaposlenici @@ -3136,10 +3173,11 @@ DocType: Student,Guardians,čuvari apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Zaduženja je potrebno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Zaduženja je potrebno DocType: Clinical Procedure,Inpatient Record,Popis bolesnika apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupovni cjenik +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača. DocType: Job Offer Term,Offer Term,Ponuda Pojam DocType: Asset,Quality Manager,Upravitelj kvalitete @@ -3158,22 +3196,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Upozorite RFQ-ove DocType: BOM,Conversion Rate,Stopa pretvorbe apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda -DocType: Assessment Plan,To Time,Za vrijeme +DocType: Cashier Closing,To Time,Za vrijeme apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos DocType: Asset,Insurance End Date,Završni datum osiguranja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Popis proračuna DocType: Work Order Operation,Completed Qty,Završen Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završen količina ne može biti više od {1} za rad {2} DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry" DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj vrijeme apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite @@ -3181,6 +3218,7 @@ DocType: Training Event,Advance,napredovati apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Postavke GoCardless gateway plaćanja apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Razmjena Dobit / gubitak DocType: Opportunity,Lost Reason,Razlog gubitka +DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa @@ -3245,7 +3283,7 @@ DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti DocType: Company,For Reference Only.,Za samo kao referenca. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Odaberite šifra serije +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Odaberite šifra serije apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Pogrešna {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenca Inv @@ -3257,18 +3295,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referentni broj DocType: Employee,New Workplace,Novo radno mjesto DocType: Retention Bonus,Retention Bonus,Bonus zadržavanja -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Potrošnja materijala +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Potrošnja materijala apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nema proizvoda sa barkodom {0} DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Sastavnice +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Sastavnice apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice DocType: Project Type,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Vrijeme isporuke apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Imenovanje je otkazano +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano DocType: Item,End of Life,Kraj života apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu @@ -3288,8 +3326,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Sve ostale pojedinosti DocType: Water Analysis,Origin,Podrijetlo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Iznos računa Odaberi promjene +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3312,7 +3350,7 @@ DocType: Asset Maintenance Log,Actions performed,Radnje izvršene DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2} DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa DocType: Asset Repair,Failure Date,Datum neuspjeha @@ -3350,7 +3388,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Postanite prodavač +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Postanite prodavač DocType: Purchase Invoice,Credit To,Kreditne Da apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponude / kupce DocType: Employee Education,Post Graduate,Post diplomski @@ -3363,9 +3401,10 @@ DocType: Buying Settings,Buying Settings,Ppostavke nabave DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki DocType: Upload Attendance,Attendance To Date,Gledanost do danas DocType: Request for Quotation Supplier,No Quote,Nijedan citat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Support Search Source,Post Title Key,Ključ postaje naslova +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card DocType: Warranty Claim,Raised By,Povišena Do +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,propisi DocType: Payment Gateway Account,Payment Account,Račun za plaćanje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja @@ -3387,23 +3426,23 @@ DocType: Journal Entry Account,Payroll Entry,Ulazak plaće apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Prikaz zapisa o naknadama apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Sirovine ne može biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispunjenja DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Brzo Temeljnica -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Brzo Temeljnica +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu DocType: Restaurant,Invoice Series Prefix,Prefiks serije fakture DocType: Employee,Previous Work Experience,Radnog iskustva apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Ažuriranje broja i naziva računa apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Dodijeli Strukturu plaće DocType: Support Settings,Response Key List,Popis ključeva za odgovor -DocType: Stock Entry,For Quantity,Za Količina +DocType: Job Card,For Quantity,Za Količina apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integracija Google karata nije omogućena +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integracija Google karata nije omogućena DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata DocType: Item Price,Packing Unit,Jedinica za pakiranje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nije podnesen @@ -3432,7 +3471,7 @@ DocType: Authorization Rule,Authorized Value,Ovlaštena vrijednost DocType: BOM,Show Operations,Pokaži operacije ,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere DocType: Fiscal Year,Year End Date,Završni datum godine DocType: Task Depends On,Task Depends On,Zadatak ovisi o @@ -3448,19 +3487,20 @@ DocType: Purchase Invoice,ineligible,bezvrijedan apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill materijala DocType: Student,Joining Date,Ulazak Datum ,Employees working on a holiday,Radnici koji rade na odmor +,TDS Computation Summary,TDS Computation Summary DocType: Share Balance,Current State,Trenutna država apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Sadašnje DocType: Share Transfer,From Shareholder,Od dioničara DocType: Project,% Complete Method,% Kompletan postupak apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Droga apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0} -DocType: Work Order,Actual End Date,Stvarni datum završetka +DocType: Job Card,Actual End Date,Stvarni datum završetka DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je li prilagodba troškova financija DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Društvo valuta) DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Na čekanju ostavlja DocType: BOM Update Tool,Replace BOM,Zamijenite BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} već postoji +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji DocType: Patient Encounter,Procedures,Postupci apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju DocType: Asset Movement,Purpose,Svrha @@ -3479,7 +3519,7 @@ DocType: Travel Request,Domestic,domaći apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravi račun +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}. @@ -3491,7 +3531,7 @@ DocType: Driver,Driver,Vozač DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti DocType: Lab Test Template,Is billable,Je naplativo DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1} DocType: Patient,Patient Demographics,Demografska pacijentica DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext @@ -3547,11 +3587,11 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0} DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa DocType: Tax Rule,Billing City,Naplata Grad @@ -3559,7 +3599,7 @@ DocType: Asset,Manual,Priručnik DocType: Salary Component Account,Salary Component Account,Račun plaća Komponenta DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice" DocType: Job Applicant,Source Name,source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja predmeta u danima, da biste postavili istek u skladu s proizvodnjom_date plus self life" @@ -3567,7 +3607,7 @@ DocType: Journal Entry,Credit Note,Odobrenje kupcu DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari vrijeme preklapanja zaposlenika DocType: Warranty Claim,Service Address,Usluga Adresa DocType: Asset Maintenance Task,Calibration,Kalibriranje -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} je praznik tvrtke +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} je praznik tvrtke apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Pusti status obavijesti DocType: Patient Appointment,Procedure Prescription,Postupak na recept apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Namještaja i rasvjete @@ -3586,8 +3626,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Oporezive plaće apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja DocType: Guardian,Occupation,Okupacija +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka DocType: Salary Component,Max Benefit Amount (Yearly),Iznos maksimalne isplate (godišnje) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS stopa% DocType: Crop,Planting Area,Područje sadnje apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol) DocType: Installation Note Item,Installed Qty,Instalirana kol @@ -3612,6 +3654,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temel apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Stopa kupnje apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,O tvrtki DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd." DocType: Payment Entry,Payment Type,Vrsta plaćanja @@ -3670,12 +3713,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Iznos u razdoblju DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započni posao apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj nije potreban za imovinu {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos DocType: Account,Income Account,Račun prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Isporuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Isporuka DocType: Volunteer,Weekdays,Radnim danom DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana @@ -3690,8 +3734,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} jer je rezervirano za \ fullfill prodajni nalog {2} DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno DocType: Employee Benefit Claim,Claim Date,Datum zahtjeva apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0} @@ -3713,16 +3757,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka DocType: Employee Education,Class / Percentage,Klasa / Postotak DocType: Shopify Settings,Shopify Settings,Postavke trgovine +DocType: Amazon MWS Settings,Market Place ID,ID mjesta tržišta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na zaglavlje DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo DocType: Item Supplier,Item Supplier,Dobavljač proizvoda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nema odabranih stavki za prijenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Postavke skladišta @@ -3768,9 +3812,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovn DocType: Patient Encounter,In print,U tisku ,Profit and Loss Statement,Račun dobiti i gubitka DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Stavka upućena {0} - {1} već je fakturirana ,Sales Browser,prodaja preglednik DocType: Journal Entry,Total Credit,Ukupna kreditna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici @@ -3779,6 +3824,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvo DocType: Shopify Settings,Customer Settings,Postavke korisnika DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Prikaz narudžbi +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za sakrivanje i ažuriranje oznake) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve grupe za procjenu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta DocType: Shopify Settings,App Type,Vrsta aplikacije @@ -3794,7 +3840,7 @@ DocType: Stock Entry,Target Warehouse Name,Naziv ciljnog skladišta DocType: Work Order Operation,Planned Start Time,Planirani početak vremena DocType: Course,Assessment,procjena DocType: Payment Entry Reference,Allocated,Dodijeljeni -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak . DocType: Student Applicant,Application Status,Status aplikacije DocType: Additional Salary,Salary Component Type,Vrsta komponente plaće DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti @@ -3862,7 +3908,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Detalji Račun DocType: Agriculture Task,Ignore holidays,Zanemari blagdane apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak' DocType: Project,Copied From,Kopiran iz -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},greška Ime: {0} DocType: Healthcare Service Unit Type,Item Details,Detalji artikla DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja @@ -3872,7 +3918,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Plaća Registracija DocType: Warehouse,Parent Warehouse,Roditelj Skladište DocType: Subscription,Net Total,Osnovica -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita DocType: Bin,FCFS Rate,FCFS Stopa DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izvanredna Iznos @@ -3889,10 +3935,12 @@ DocType: Account,Round Off,Zaokružiti apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna DocType: Material Request Plan Item,Requested Qty,Traženi Kol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od Dioničara i Dioničara ne mogu biti prazna +DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Odaberite serijske brojeve DocType: BOM Item,Scrap %,Otpad% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru" DocType: Travel Request,Require Full Funding,Potražite punu financijsku potporu DocType: Maintenance Visit,Purposes,Svrhe @@ -3904,12 +3952,14 @@ DocType: Travel Itinerary,Lodging Required,Obavezan smještaj ,Requested,Tražena apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema primjedbi DocType: Asset,In Maintenance,U Održavanju +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu tvrtke Amazon MWS. DocType: Vital Signs,Abdomen,Trbuh DocType: Purchase Invoice,Overdue,Prezadužen DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Korijen računa mora biti grupa DocType: Drug Prescription,Drug Prescription,Lijek na recept DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Ukupni predviđeni Kol DocType: Monthly Distribution,Distribution Name,Naziv distribucije apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos" @@ -3932,11 +3982,11 @@ DocType: Company,Default Receivable Account,Zadana Potraživanja račun DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Knjiženje na skladištu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Knjiženje na skladištu DocType: Lab Test,LabTest Approver,LabTest odobrenje apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}. DocType: Vehicle Service,Engine Oil,Motorno ulje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Kreirani radni nalozi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Kreirani radni nalozi: {0} DocType: Sales Invoice,Sales Team1,Prodaja Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Proizvod {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa @@ -3944,11 +3994,11 @@ DocType: Loan,Loan Details,zajam Detalji apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završen količina mora biti veća od nule. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahtjev za plaćanje {0} DocType: Item Barcode,Barcode Type,Vrsta crtičnog koda DocType: Antibiotic,Antibiotic Name,Ime antibiotika apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Majstor grupa dobavljača. +DocType: Healthcare Service Unit,Occupancy Status,Status posjeda DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Odaberite vrstu ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše ulaznice @@ -3959,7 +4009,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice DocType: BOM,Item UOM,Mjerna jedinica proizvoda DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Cheque Print Template,Primary Settings,Primarne postavke DocType: Attendance Request,Work From Home,Rad od kuće DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa @@ -3968,12 +4018,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standardni predložak DocType: Training Event,Theory,Teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznut +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji. DocType: Payment Request,Mute Email,Mute e apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" DocType: Account,Account Number,Broj računa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO) DocType: Volunteer,Volunteer,dobrovoljac @@ -3986,17 +4036,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plaća DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak DocType: Bin,Bin,Kanta DocType: Crop,Crop Name,Naziv usjeva +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti DocType: Antibiotic,Healthcare Administrator,Administrator zdravstva apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Postavite cilj DocType: Dosage Strength,Dosage Strength,Snaga doziranja +DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada za bolničko posjećivanje DocType: Account,Expense Account,Rashodi račun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,softver apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Boja DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transakcije +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Spriječiti narudžbenice apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Osjetljiv @@ -4013,7 +4065,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja DocType: Vehicle,Diesel,Dizel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Valuta cjenika nije odabrana +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Valuta cjenika nije odabrana DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju @@ -4055,6 +4107,7 @@ DocType: Purchase Order Item,Returned Qty,Vraćeno Kom DocType: Student,Exit,Izlaz apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalacija preseta nije uspjela +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM pretvorba u satima DocType: Contract,Signee Details,Signee Detalji apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom." DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer @@ -4082,6 +4135,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext korisnik apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Šarža je obavezna u retku {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke +DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogući zakazanu sinkronizaciju apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica @@ -4090,6 +4144,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak klin DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Napravite laboratorijski test DocType: Patient Appointment,Reminded,podsjetio apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Prikaz sheme računa DocType: Chapter Member,Chapter Member,Član poglavlja @@ -4110,7 +4165,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontni predložak DocType: Attendance,Attendance Date,Gledatelja Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište @@ -4123,7 +4178,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja. DocType: Program Enrollment Tool,Get Students,dobiti studente DocType: Serial No,Under Warranty,Pod jamstvom -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Greška] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Greška] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. ,Employee Birthday,Rođendan zaposlenika apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak @@ -4162,7 +4217,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedna varijan apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Svi poslovi DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno DocType: Program Enrollment,Mode of Transportation,Način prijevoza -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Zatvaranje razdoblja Stupanje +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Zatvaranje razdoblja Stupanje apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Odaberite odjel ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3} @@ -4175,11 +4230,12 @@ DocType: Supplier,Credit Limit,Kreditni limit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zbirke (= 1 LP) DocType: Additional Salary,Salary Component,Plaća Komponenta -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked DocType: GL Entry,Voucher No,Bon Ne ,Lead Owner Efficiency,Učinkovitost voditelja apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Možete zatražiti samo iznos od {0}, iznos ostatka {1} trebao bi biti u aplikaciji \ pro-rata komponenta" +DocType: Amazon MWS Settings,Customer Type,Vrsta kupca DocType: Compensatory Leave Request,Leave Allocation,Raspodjela odsustva DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju DocType: Support Search Source,Source DocType,Izvor DocType @@ -4207,8 +4263,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijedno DocType: Item,Reorder level based on Warehouse,Razina redoslijeda na temelju Skladište DocType: Activity Cost,Billing Rate,Ocijenite naplate ,Qty to Deliver,Količina za otpremu +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma ,Stock Analytics,Analitika skladišta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Rad se ne može ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Rad se ne može ostati prazno +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e) DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tip stranka je obvezna @@ -4223,7 +4281,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Imovina {0} mora biti predana DocType: Fee Schedule Program,Total Students,Ukupno studenata apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Reference # {0} od {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine DocType: Employee Transfer,New Employee ID,Novi ID zaposlenika DocType: Loan,Member,Član @@ -4239,7 +4297,7 @@ DocType: Travel Itinerary,Non Diary,Ne dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike DocType: Lead,Market Segment,Tržišni segment DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0} DocType: Supplier Scorecard Period,Variables,Varijable DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zatvaranje (DR) @@ -4261,13 +4319,14 @@ DocType: Share Transfer,(including),(uključujući) DocType: Asset,Double Declining Balance,Dvaput padu Stanje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Postavljanje plaće +DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju DocType: Loyalty Point Entry,Loyalty Program,Program odanosti DocType: Student Guardian,Father,Otac apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje DocType: Attendance,On Leave,Na odlasku apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država slanja @@ -4278,7 +4337,7 @@ DocType: Sales Order,Fully Delivered,Potpuno Isporučeno DocType: Lead,Lower Income,Niža primanja DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količine mora biti isti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0} DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0} @@ -4287,7 +4346,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je. DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava DocType: Travel Request,Address of Organizer,Adresa Organizatora apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Odaberite liječnika medicine ... @@ -4296,7 +4355,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,potpuno amortizirana DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stanje skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente" DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice @@ -4311,7 +4370,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,izračuni apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili Kol" DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4326,9 +4385,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. DocType: Travel Itinerary,Rented Car,Najam automobila -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vašoj tvrtki +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun DocType: Donor,Donor,donator DocType: Global Defaults,Disable In Words,Onemogućavanje riječima @@ -4371,14 +4430,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Napravite naknade DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Odaberite Količina +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Odaberite Količina DocType: Loyalty Point Entry,Loyalty Points,Bodovi lojalnosti DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Nabavite dobavljače po -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nije pronađen za stavku {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Tečajeve DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni" @@ -4387,13 +4446,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa DocType: Salary Slip,Hour Rate,Cijena sata DocType: Stock Settings,Item Naming By,Proizvod imenovan po apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Odaberite program lojalnosti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Odaberite program lojalnosti DocType: Project,Project Type,Vrsta projekta apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna . @@ -4408,7 +4468,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detalj apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja. DocType: Driving License Category,Class,klasa DocType: Sales Order,Fully Billed,Potpuno Naplaćeno -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni @@ -4442,9 +4502,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Promijeni stavku DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku DocType: Retention Bonus,Bonus Amount,Iznos bonusa DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Stanje ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Stanje ({0}) DocType: Loyalty Point Entry,Redeem Against,Otkupiti protiv -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankarstvo i plaćanje +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i plaćanje apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika ,Welcome to ERPNext,Dobrodošli u ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Dovesti do kotaciju @@ -4508,7 +4568,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Ponuda serija apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Molimo izaberite kupca +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Molimo izaberite kupca DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe (kupca) @@ -4538,6 +4598,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dužnici ({0}) DocType: Pricing Rule,Margin,Marža apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i prodajna faktura {1} otkazani su DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum @@ -4573,7 +4634,7 @@ DocType: BOM Explosion Item,Source Warehouse,Izvor galerija DocType: Installation Note,Installation Date,Instalacija Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dijelite knjigu apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Izrađena je prodajna faktura {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Izrađena je prodajna faktura {0} DocType: Employee,Confirmation Date,potvrda Datum DocType: Inpatient Occupancy,Check Out,Provjeri DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice @@ -4611,7 +4672,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Korisnik gr DocType: Territory,Territory Targets,Prodajni plan prema teritoriju DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1} DocType: Cheque Print Template,Starting position from top edge,Početni položaj od gornjeg ruba apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak @@ -4629,11 +4690,12 @@ DocType: POS Profile,Update Stock,Ažuriraj zalihe apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. DocType: Certification Application,Payment Details,Pojedinosti o plaćanju apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM stopa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati" DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Broj {1} koji je već korišten za račun {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Red {0}: odaberite radnu stanicu protiv operacije {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Broj {1} koji je već korišten za račun {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocjena ocjenitelja dobiva bodovanje DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u stavkama @@ -4641,7 +4703,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Uvjeti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Odaberite Dani DocType: Academic Term,Term Name,pojam ime -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Stvaranje plaće skliznula ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor. DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna @@ -4660,14 +4722,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godi ,Stock Ledger,Glavna knjiga apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Ocijenite: {0} DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka +DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Svrha mora biti jedna od {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Svrha mora biti jedna od {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarni kvota na zalihi DocType: Homepage,"URL for ""All Products""",URL za "sve proizvode" DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošalji SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Pošalji SMS DocType: Supplier Scorecard Criteria,Max Score,Maksimalni rezultat DocType: Cheque Print Template,Width of amount in word,Širina iznosa u riječi DocType: Company,Default Letter Head,Default Pismo Head @@ -4714,7 +4777,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodavati DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku DocType: Program Enrollment,School House,Škola Kuća @@ -4726,11 +4789,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nema studenata u Zagrebu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1} @@ -4787,6 +4851,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj DocType: Sales Person,Sales Person Name,Ime prodajne osobe apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnicima +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nije izrađen laboratorijski test DocType: POS Item Group,Item Group,Grupa proizvoda apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Skupina studenata: DocType: Depreciation Schedule,Finance Book Id,ID knjige financiranja @@ -4822,10 +4887,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom DocType: Salary Structure Assignment,Variable,varijabla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici DocType: Chapter,Members,članovi -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: Student,Student Email Address,Studentski e-mail adresa DocType: Item,Hub Warehouse,Skladište hubova -DocType: Assessment Plan,From Time,S vremena +DocType: Cashier Closing,From Time,S vremena DocType: Hotel Settings,Hotel Settings,Postavke hotela apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru: DocType: Notification Control,Custom Message,Prilagođena poruka @@ -4861,6 +4925,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materijal Izazova apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom DocType: Material Request Item,For Warehouse,Za galeriju +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane DocType: Employee,Offer Date,Datum ponude apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu. @@ -4875,12 +4940,12 @@ DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme DocType: Sales Invoice,Customer PO Details,Detalji o kupcima DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun otvaranja -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Unesite vrijednost moraju biti pozitivne +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Unesite vrijednost moraju biti pozitivne DocType: Asset,Finance Books,Financijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka DocType: Purchase Invoice,Items,Proizvodi apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka. @@ -4909,14 +4974,14 @@ DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Contract,Unfulfilled,neispunjen DocType: Delivery Note Item,From Warehouse,Iz skladišta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju DocType: Shopify Settings,Default Customer,Zadani kupac DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.- DocType: Assessment Plan,Supervisor Name,Naziv Supervisor DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Brod u državu DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total DocType: Leave Encashment,Encashment Amount,Iznos ulaganja @@ -4941,26 +5006,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Najveća dopuštena v DocType: Journal Entry Account,Employee Advance,Predujam zaposlenika DocType: Payroll Entry,Payroll Frequency,Plaće Frequency DocType: Lab Test Template,Sensitivity,Osjetljivost +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,sirovine DocType: Leave Application,Follow via Email,Slijedite putem e-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i strojevi DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status pacijenata DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni premještaj DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Molimo odaberite datum knjiženja prvo +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Molimo odaberite datum knjiženja prvo apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja DocType: Travel Itinerary,Flight,Let -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Povratak kući DocType: Leave Control Panel,Carry Forward,Prenijeti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi DocType: Budget,Applicable on booking actual expenses,Primjenjivo pri rezerviranju stvarnih troškova DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext integracije +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integracije DocType: Crop Cycle,Detected Disease,Otkrivena bolest ,Produced,Proizvedeno apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Početni datum otplate ne može biti prije datuma isplate. @@ -4969,10 +5034,11 @@ DocType: Issue,Raised By (Email),Povišena Do (e) DocType: Training Event,Trainer Name,Ime trenera DocType: Mode of Payment,General,Opći apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija +,TDS Payable Monthly,TDS se plaća mjesečno apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match Plaćanja s faktura +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Plaćanja s faktura DocType: Journal Entry,Bank Entry,Bank Stupanje DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka) ,Profitability Analysis,Analiza profitabilnosti @@ -4982,7 +5048,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupa Do DocType: Guardian,Interests,interesi -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Omogućiti / onemogućiti valute . +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogućiti / onemogućiti valute . apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev @@ -4996,14 +5062,14 @@ DocType: Payment Request,Is a Subscription,Je li pretplata apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Stvaranje zaposlenika Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Ukupno Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Računovodstveni izvještaji +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni izvještaji DocType: Drug Prescription,Hour,Sat DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Odaberite Qty od stavke {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke DocType: Lead,Lead Type,Tip potencijalnog kupca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Postavite novi datum izdavanja DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0} @@ -5012,7 +5078,7 @@ DocType: Leave Allocation,Leave Period,Ostavite razdoblje DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Radni nalog nije izrađen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Radni nalog nije izrađen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete @@ -5038,6 +5104,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Uređenu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake" DocType: Quality Inspection,Report Date,Prijavi Datum DocType: Student,Middle Name,Srednje ime +DocType: BOM,Routing,Usmjeravanje DocType: Serial No,Asset Details,Pojedinosti o aktivi DocType: Bank Statement Transaction Payment Item,Invoices,Računi DocType: Water Analysis,Type of Sample,Vrsta uzorka @@ -5046,15 +5113,16 @@ DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za pro DocType: Job Opening,Job Title,Titula apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a DocType: Lab Test,Test Name,Naziv testiranja +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate DocType: Supplier Scorecard,Per Month,Na mjesec DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunavanje raspoređenog amortizacijskog plana temeljenog na fiskalnoj godini apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje. DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost @@ -5065,7 +5133,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225, DocType: BOM,Website Description,Opis web stranice apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" DocType: Serial No,AMC Expiry Date,AMC Datum isteka DocType: Asset,Receipt,Priznanica @@ -5086,7 +5154,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5098,12 +5166,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Isplati se DocType: Inpatient Record,B Negative,Negativan apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje +DocType: Amazon MWS Settings,US,NAS DocType: Holiday List,Add Weekly Holidays,Dodajte tjedne praznike DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5112,13 +5181,14 @@ DocType: Agriculture Task,Start Day,Dan početka DocType: Vehicle,Chassis No,šasija Ne DocType: Payment Request,Initiated,Pokrenut DocType: Production Plan Item,Planned Start Date,Planirani datum početka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Odaberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Odaberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe apps/erpnext/erpnext/hooks.py +156,Certification,potvrda DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata DocType: Project Task,View Timesheet,Pregledajte Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Provjerite Temeljnica DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu @@ -5143,19 +5213,22 @@ DocType: Expense Claim,More Details,Više pojedinosti DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezno apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financijske usluge DocType: Student Sibling,Student ID,studentska iskaznica +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Količina mora biti veća od nule apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije DocType: Opening Invoice Creation Tool,Sales,Prodaja DocType: Stock Entry Detail,Basic Amount,Osnovni iznos DocType: Training Event,Exam,Ispit apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Pogreška na tržištu DocType: Complaint,Complaint,prigovor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli +DocType: Healthcare Service Unit,Vacant,prazan DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5185,10 +5258,10 @@ DocType: Student Admission Program,Maximum Age,Maksimalna dob apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika. DocType: Landed Cost Voucher,Purchase Receipts,Primke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand DocType: Stock Entry,Delivery Note No,Otpremnica br DocType: Cheque Print Template,Message to show,Poruka za prikaz apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatski upravljajte računom za imenovanje DocType: Student Attendance,Absent,Odsutan DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja DocType: Employee Promotion,Promotion Date,Datum promocije @@ -5219,14 +5292,15 @@ DocType: Chapter Member,Leave Reason,Ostavite razlog apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji DocType: Guardian Interest,Guardian Interest,Guardian kamata DocType: Volunteer,Availability,dostupnost -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture apps/erpnext/erpnext/config/hr.py +248,Training,Trening DocType: Project,Time to send,Vrijeme je za slanje DocType: Timesheet,Employee Detail,Detalj zaposlenika +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Postavite skladište za postupak {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID e-pošte DocType: Lab Prescription,Test Code,Ispitni kod apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice početnu stranicu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} je na čekanju do {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je na čekanju do {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Koristi lišće DocType: Job Offer,Awaiting Response,Očekujem odgovor @@ -5242,7 +5316,7 @@ DocType: Training Event Employee,Optional,neobavezan DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Stvorene su varijante {0}. -DocType: Chapter,Region,Regija +DocType: Amazon MWS Settings,Region,Regija apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena DocType: Holiday List,Weekly Off,Tjedni Off @@ -5313,6 +5387,7 @@ DocType: Tax Rule,Billing Country,Naplata Država DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fakturiranje odvojeno kao potrošni materijal DocType: Budget,Control Action,Kontrolna radnja DocType: Asset Maintenance Task,Assign To Name,Dodijeli ime apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Zabava Troškovi @@ -5331,7 +5406,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite količinu na red -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju DocType: Purchase Invoice,Posting Time,Vrijeme knjiženja DocType: Timesheet,% Amount Billed,% Naplaćeni iznos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi @@ -5347,6 +5422,7 @@ DocType: Maintenance Visit,Breakdown,Slom DocType: Travel Itinerary,Vegetarian,Vegetarijanac DocType: Patient Encounter,Encounter Date,Datum susreta apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika @@ -5361,11 +5437,11 @@ DocType: Program Enrollment,Enrollment Date,Datum registracije DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Povrat / odobrenje kupcu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Povrat / odobrenje kupcu DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos DocType: GST Settings,B2C Limit,B2C ograničenje -DocType: Work Order Item,Transferred Qty,prebačen Kol +DocType: Job Card,Transferred Qty,prebačen Kol apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planiranje DocType: Contract,Signee,Signee @@ -5374,28 +5450,29 @@ DocType: Loan,Repayment Start Date,Početni datum otplate apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Količina bi trebala biti veća od 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebala biti veća od 0 DocType: Journal Entry,Cash Entry,Novac Stupanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa' DocType: Attendance Request,Half Day Date,Poludnevni Datum DocType: Academic Year,Academic Year Name,Naziv akademske godine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupni lišće DocType: Assessment Result,Student Name,Ime studenta -DocType: Brand,Item Manager,Stavka Manager +DocType: Hub Tracked Item,Item Manager,Stavka Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Plaće Plaća DocType: Plant Analysis,Collection Datetime,Datum datuma prikupljanja DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Ukupni trošak -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti. DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje računom za imenovanje slati i poništiti automatski za Pacijentovo susret DocType: Patient Appointment,Referring Practitioner,Referentni praktičar apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kratica Društvo -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Korisnik {0} ne postoji +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Korisnik {0} ne postoji DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja DocType: Contract,Signed On,Potpisan @@ -5432,11 +5509,12 @@ DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke) DocType: Products Settings,Products Settings,proizvodi Postavke ,Item Price Stock,Cijena artikala -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu. DocType: Lab Prescription,Test Created,Kreirano testiranje DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u tisku DocType: Account,Temporary,Privremen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kupac LPO br. +DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa robne kuće DocType: Program,Courses,Tečajevi DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,tajnica @@ -5445,7 +5523,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu? DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Postavite tvrtku +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Postavite tvrtku +DocType: Procedure Prescription,Procedure Created,Postupak izrađen DocType: Pricing Rule,Buying,Nabava apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili @@ -5487,25 +5566,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","U nekoliko minuta Ažurirano putem 'Time Log'" DocType: Customer,From Lead,Od Olovo +DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja." DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Company,HRA Settings,Postavke HRA DocType: Employee Transfer,Transfer Date,Datum prijenosa DocType: Lab Test,Approved Date,Odobreni datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati." DocType: Certification Application,Certification Status,Status certifikacije -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,tržište +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,tržište DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprijed DocType: Subscriber,Subscriber Name,Pretplatničko ime DocType: Serial No,Out of Warranty,Od jamstvo +DocType: Cashier Closing,Cashier-closing-,Blagajnik-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Vrsta kartiranog podataka DocType: BOM Update Tool,Replace,Zamijeniti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nisu pronađeni proizvodi. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1} DocType: Antibiotic,Laboratory User,Korisnik laboratorija DocType: Request for Quotation Item,Project Name,Naziv projekta DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun @@ -5539,6 +5621,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Valutno DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2} DocType: Subscription,Taxes,Porezi DocType: Purchase Invoice,capital goods,kapitalna dobra @@ -5562,7 +5645,7 @@ DocType: Support Search Source,Source Type,Vrsta izvora apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci i dobavljači DocType: Item Attribute,From Range,Iz raspona DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite stavku podsklopa na temelju BOM-a -DocType: Hotel Room Reservation,Invoiced,fakturirana +DocType: Inpatient Occupancy,Invoiced,fakturirana apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevnom radu poduzeća Sažetak Postavke apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal @@ -5575,7 +5658,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Održanoj apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Proizvodni proizvod ,Employee Information,Informacije o zaposleniku -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0} DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Napravi ponudu dobavljaču @@ -5592,7 +5675,7 @@ DocType: Stock Entry,Target Warehouse Address,Adresa ciljne skladišta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual dopust DocType: Agriculture Task,End Day,Dan završetka DocType: Batch,Batch ID,ID serije -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Napomena: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0} ,Delivery Note Trends,Trend otpremnica apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovaj tjedan Sažetak apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Kol @@ -5623,13 +5706,14 @@ DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke DocType: Customer,Customer Primary Address,Primarna adresa korisnika apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referentni broj DocType: Drug Prescription,Description/Strength,Opis / Snaga DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradi novu uplatu / unos dnevnika DocType: Certification Application,Certification Application,Potvrda prijave DocType: Leave Type,Is Optional Leave,Izborni dopust DocType: Share Balance,Is Company,Tvrtka DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isti predmet je ušao više puta DocType: Department,Leave Block List,Popis neodobrenih odsustva DocType: Purchase Invoice,Tax ID,OIB @@ -5657,11 +5741,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla DocType: Shareholder,Contact List,Popis kontakata DocType: Account,Auditor,Revizor DocType: Project,Frequency To Collect Progress,Učestalost prikupljanja napretka -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} predmeti koji +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} predmeti koji apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uči više DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba DocType: POS Closing Voucher Invoices,Quantity of Items,Količina stavki -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji DocType: Purchase Invoice,Return,Povratak DocType: Pricing Rule,Disable,Ugasiti apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu @@ -5677,10 +5761,10 @@ DocType: Job Applicant Source,Job Applicant Source,Izvor kandidata za posao apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Iznos IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Postavljanje tvrtke nije uspjelo DocType: Asset Repair,Asset Repair,Popravak imovine -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen DocType: Homepage,Tag Line,Tag linija DocType: Fee Component,Fee Component,Naknada Komponenta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer @@ -5696,6 +5780,7 @@ DocType: Healthcare Practitioner,Mobile,Mobilni ,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču DocType: Training Event,Contact Number,Kontakt broj apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji +DocType: Cashier Closing,Custody,starateljstvo DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa @@ -5718,7 +5803,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kvalitetom apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen @@ -5731,6 +5816,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Moli apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditna bilješka Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupni iznos oporezive DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Izrađena je kartica za posao {0} DocType: Opening Invoice Creation Tool,Purchase,Nabava apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanca kol apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan @@ -5749,7 +5835,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene DocType: Bank Guarantee,Receiving,Primanje DocType: Training Event Employee,Invited,pozvan -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Postava Gateway račune. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Postava Gateway račune. DocType: Employee,Employment Type,Zapošljavanje Tip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajne imovine DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici @@ -5765,7 +5851,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS fakture z DocType: Tax Rule,Sales Tax Template,Porez Predložak DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Odaberite stavke za spremanje račun +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Odaberite stavke za spremanje račun DocType: Employee,Encashment Date,Encashment Datum DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Posebni predložak testa @@ -5773,7 +5859,7 @@ DocType: Account,Stock Adjustment,Stock Podešavanje apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0} DocType: Work Order,Planned Operating Cost,Planirani operativni trošak DocType: Academic Term,Term Start Date,Pojam Datum početka -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Popis svih transakcija dionica +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Popis svih transakcija dionica DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja @@ -5811,6 +5897,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Skladišta apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovina se ne može se prenijeti DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene soba hotela +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu se označiti prazni bolesnički zapis, postoje neplaćene fakture {0}" DocType: Subscription,Days Until Due,Dani do dospijeća apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ova stavka je varijanta od {0} (Predložak). DocType: Workstation,per hour,na sat @@ -5837,9 +5924,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Odaberite stavke za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Odaberite stavke za proizvodnju DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme" DocType: Item,Material Issue,Materijal Issue DocType: Employee Education,Qualification,Kvalifikacija DocType: Item Price,Item Price,Cijena proizvoda @@ -5850,6 +5937,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Interval naplate apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Stvarni datum početka i stvarni datum završetka obvezni su DocType: Salary Detail,Component,sastavni dio apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa @@ -5858,6 +5946,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućivanje odgođenog prihoda apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0} DocType: Warehouse,Warehouse Name,Naziv skladišta +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od stvarnog datuma završetka DocType: Naming Series,Select Transaction,Odaberite transakciju apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike DocType: Journal Entry,Write Off Entry,Otpis unos @@ -5870,7 +5959,7 @@ DocType: Asset,Booked Fixed Asset,Rezervirano fiksno sredstvo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na Društvo -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji" DocType: Loan,Disbursement Date,datum isplate DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis @@ -5892,10 +5981,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarskog jamstva DocType: Payment Schedule,Invoice Portion,Dio dostavnice ,Asset Depreciations and Balances,Imovine deprecijacije i sredstva apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstor zdravstvene prakse +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstor zdravstvene prakse DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Iznos TDS Deducted DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Pridružiti apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom @@ -5927,7 +6017,7 @@ DocType: Crop,Row Spacing UOM,Raspored razmaka UOM DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat DocType: Employee Education,Employee Education,Obrazovanje zaposlenika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. DocType: Fertilizer,Fertilizer Name,Ime gnojiva DocType: Salary Slip,Net Pay,Neto plaća DocType: Cash Flow Mapping Accounts,Account,Račun @@ -5938,7 +6028,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Akcija a DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura> 38.5 ° C / 101.3 ° F ili trajanje temperature> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Detalji prodnog tima -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Brisanje trajno? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Brisanje trajno? DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju. DocType: Shareholder,Folio no.,Folio br. @@ -5967,7 +6057,6 @@ DocType: Expense Claim Detail,Expense Date,Rashodi Datum DocType: Item,No of Months,Broj mjeseci DocType: Item,Max Discount (%),Maksimalni popust (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Prijavite ovu stavku DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za: @@ -5975,19 +6064,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Je li Milestone DocType: Certification Application,Yet to appear,Ipak se pojavi DocType: Delivery Stop,Email Sent To,Mail poslan +DocType: Job Card Item,Job Card Item,Radna mjesta za posao +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spajanje s postojećim računom DocType: Budget,Warn,Upozoriti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji." DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja DocType: Subscription Plan,Payment Plan,Plan plaćanja DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogući kupnju stavki putem web stranice -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Upravljanje pretplatama +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje pretplatama DocType: Appraisal,Appraisal Template,Procjena Predložak apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodiranje koda DocType: Soil Texture,Ternary Plot,Ternarna ploča +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovu opciju kako biste omogućili planiranu rutinu Dnevne sinkronizacije putem rasporeda DocType: Item Group,Item Classification,Klasifikacija predmeta DocType: Driver,License Number,Broj dozvole apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Voditelj razvoja poslovanja @@ -5999,18 +6091,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogleda DocType: Program Enrollment Tool,New Program,Novi program DocType: Item Attribute Value,Attribute Value,Vrijednost atributa DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Izradi više ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska DocType: Salary Detail,Salary Detail,Plaća Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Odaberite {0} Prvi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Dodano je {0} korisnika apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom" DocType: Appointment Type,Physician,Liječnik -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma." DocType: Sales Invoice,Commission,provizija -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3} DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke @@ -6026,6 +6120,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalit apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana . DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravstvene usluge ,Project wise Stock Tracking,Projekt mudar Stock Praćenje DocType: GST HSN Code,Regional,Regionalni DocType: Delivery Note,Transport Mode,Način prijevoza @@ -6035,7 +6130,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarni Kol (na i DocType: Item Customer Detail,Ref Code,Ref. Šifra apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu DocType: HR Settings,Payroll Settings,Postavke plaće -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja. DocType: POS Settings,POS Settings,POS Postavke apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje @@ -6045,7 +6140,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumulirana amortizacija na DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oslobođenja od plaćanja poreza za zaposlenike DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0} DocType: Support Search Source,Post Route String,Obaviti redak puta apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela @@ -6060,7 +6155,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku @@ -6072,7 +6167,7 @@ DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Cjenik kupnje @@ -6089,7 +6184,7 @@ DocType: Maintenance Visit,Fully Completed,Potpuno Završeni apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Napravljeno DocType: Employee,Educational Qualification,Obrazovne kvalifikacije DocType: Workstation,Operating Costs,Operativni troškovi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuta za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1} DocType: Asset,Disposal Date,Datum Odlaganje DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć." DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj @@ -6097,7 +6192,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP račun apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6123,7 +6218,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume DocType: Bank Statement Settings,Transaction Data Mapping,Mapping podataka transakcija apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Salary Component,Is Tax Applicable,Je li primjenjivo porez DocType: Supplier Scorecard Scoring Criteria,Score,Postići apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji @@ -6144,7 +6238,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ DocType: Email Digest,Pending Quotations,U tijeku Citati DocType: Delivery Note,Distance (KM),Udaljenost (KM) DocType: Asset,Custodian,staratelj -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-prodaju Profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti @@ -6178,7 +6272,7 @@ DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći DocType: Issue,Content Type,Vrsta sadržaja DocType: Asset,Assets,Imovina @@ -6230,7 +6324,7 @@ DocType: Item,Customer Code,Kupac Šifra apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0} DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun DocType: Asset,Naming Series,Imenovanje serije DocType: Vital Signs,Coated,premazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice @@ -6269,10 +6363,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100 DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje DocType: Shopify Settings,Shared secret,Zajednička tajna +DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkroniziranje poreza i naknada DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta) DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje DocType: Fees,Program Enrollment,Program za upis @@ -6316,7 +6411,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0} @@ -6350,7 +6445,7 @@ DocType: Pricing Rule,Percentage,Postotak apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Odustani od ostavljanja DocType: Restaurant,Default Tax Template,Zadani predložak poreza apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Učenici su upisani @@ -6361,12 +6456,11 @@ DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id? DocType: Naming Series,Update Series Number,Update serije Broj DocType: Account,Equity,pravičnost -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu DocType: Job Offer,Printing Details,Ispis Detalji DocType: Task,Closing Date,Datum zatvaranja DocType: Sales Order Item,Produced Quantity,Proizvedena količina DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u -DocType: Timesheet,Work Detail,Detalje o radu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inženjer DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos @@ -6415,7 +6509,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutačna tečajna lista DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, Kupnja, Računovodstvene vrijednosti" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} na dopustu na {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} na dopustu na {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Dostupan je za datum upotrebe DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Greška u formuli ili stanja: {0} @@ -6424,10 +6518,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalihi DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontaktirajte prodavača DocType: BOM,Materials,Materijali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije . ,Item Prices,Cijene proizvoda DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice. @@ -6443,6 +6536,7 @@ DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Avansima +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Odaberite zdravstvenu službu DocType: Purchase Taxes and Charges,On Net Total,VPC apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4} DocType: Restaurant Reservation,Waitlisted,na listi čekanja @@ -6475,7 +6569,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima. DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Kreditni račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kreditni račun DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Pokaži nulte vrijednosti DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina @@ -6502,6 +6596,7 @@ DocType: Donor,Donor Type,Vrsta donatora apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Odaberite tvrtku +DocType: Job Card,Job Card,Radna mjesta za posao DocType: Room,Seating Capacity,Sjedenje Kapacitet DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab test grupe @@ -6512,7 +6607,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Ukupni rezultat DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Rashodi - napomena -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM @@ -6528,7 +6623,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Odaberite Pacijent apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba DocType: Hotel Room Package,Amenities,Sadržaji -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Proračun i Centar Cijena +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Proračun i Centar Cijena apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova ,Appointment Analytics,Imenovanje Google Analytics @@ -6570,22 +6665,22 @@ DocType: Program Enrollment Tool,New Academic Term,Novi akademski naziv DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT porez DocType: Tax Rule,Tax Rule,Porezni Pravilo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u redu DocType: Driver,Issuing Date,Datum izdavanja DocType: Procedure Prescription,Appointment Booked,Rezervirano za sastanak DocType: Student,Nationality,Nacionalnost -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu. ,Items To Be Requested,Potraživani proizvodi DocType: Company,Company Info,Podaci o tvrtki -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Odaberite ili dodajte novi kupac +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Odaberite ili dodajte novi kupac apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog DocType: Assessment Result,Summary,Sažetak apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označite prisustvo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Duguje račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Duguje račun DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Additional Salary,Employee Name,Ime zaposlenika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana @@ -6618,15 +6713,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2} -DocType: Clinical Procedure Template,Medical Administrator,Medicinski administrator +DocType: Company,Basic Component,Osnovna komponenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2} +DocType: Patient Service Unit,Medical Administrator,Medicinski administrator DocType: Assessment Plan,Schedule,Raspored DocType: Account,Parent Account,Nadređeni račun apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Dostupno DocType: Quality Inspection Reading,Reading 3,Čitanje 3 DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa DocType: GL Entry,Voucher Type,Bon Tip -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cjenik nije pronađen +DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađen DocType: Student Applicant,Approved,Odobren apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' @@ -6652,14 +6749,14 @@ DocType: Sales Invoice,Customer GSTIN,Korisnik GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati. DocType: Asset Repair,Repair Status,Status popravka -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Knjigovodstvene temeljnice +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Knjigovodstvene temeljnice DocType: Travel Request,Travel Request,Zahtjev za putovanje DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Odaberite zaposlenika rekord prvi. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan. DocType: POS Profile,Account for Change Amount,Račun za promjene visine DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika @@ -6668,7 +6765,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry" DocType: Employee,Current Address,Trenutna adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno" DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje @@ -6676,6 +6773,7 @@ DocType: Assessment Group,Assessment Group,Grupa procjena apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Hrpa Inventar DocType: Procedure Prescription,Procedure Name,Naziv postupka DocType: Employee,Contract End Date,Ugovor Datum završetka +DocType: Amazon MWS Settings,Seller ID,ID prodavatelja DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Unos transakcije bankovnih transakcija DocType: Sales Invoice Item,Discount and Margin,Popusti i margina @@ -6692,15 +6790,16 @@ DocType: Production Plan Item,Planned Qty,Planirani Kol DocType: Company,Date of Incorporation,Datum ugradnje apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja kupovna cijena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno DocType: Stock Entry,Default Target Warehouse,Centralno skladište DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke) DocType: Delivery Note,Air,Zrak apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija DocType: Notification Control,Purchase Receipt Message,Poruka primke +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,otpad Predmeti -DocType: Work Order,Actual Start Date,Stvarni datum početka +DocType: Job Card,Actual Start Date,Stvarni datum početka DocType: Sales Order,% of materials delivered against this Sales Order,% robe od ove narudžbe je isporučeno apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Postavite zadani način plaćanja @@ -6726,7 +6825,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (ured) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja" DocType: Inpatient Record,Admission,ulaz apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Upisi za {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1} @@ -6824,7 +6923,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Odaberi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance DocType: Serial No,Delivery Details,Detalji isporuke -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} DocType: Program,Program Code,programski kod DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć ,Item-wise Purchase Register,Popis nabave po stavkama @@ -6839,7 +6938,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana) DocType: Payment Term,Credit Days,Kreditne Dani -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dopusti prijenos za proizvodnju DocType: Leave Type,Is Carry Forward,Je Carry Naprijed diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index 6d3480ec9d..e739d69aee 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Időszak neve DocType: Employee,Salary Mode,Bér mód -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Regisztrál +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Regisztrál DocType: Patient,Divorced,Elvált DocType: Support Settings,Post Route Key,Utasítássori kulcs DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Egy tranzakción belül a tétel többszöri hozzáadásának engedélyedzése @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Földgáz apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc DocType: Leave Type,Leave Type Name,Távollét típus neve apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Több tétel ár. DocType: SMS Center,All Supplier Contact,Összes beszállítói Kapcsolat DocType: Support Settings,Support Settings,Támogatás beállítások apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet előbb, mint várható kezdési időpontja" +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS beállítások apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank tervezet @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount","A {0} munkavállaló legmagasabb haszna meghaladja ezt: {1} , a juttatási kérelem arányos komponens\mennyiség hasznának összegével {2} és az előző igényelt összeggel" DocType: Opening Invoice Creation Tool Item,Quantity,Mennyiség ,Customers Without Any Sales Transactions,Vevők bármilyen értékesítési tranzakció nélkül -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Számlák tábla nem lehet üres. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Számlák tábla nem lehet üres. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Hitelek (kötelezettségek) DocType: Patient Encounter,Encounter Time,Találkozó ideje DocType: Staffing Plan Detail,Total Estimated Cost,Teljes becsült költség DocType: Employee Education,Year of Passing,Elmúlt Év +DocType: Routing,Routing Name,Útvonal neve DocType: Item,Country of Origin,Származási ország DocType: Soil Texture,Soil Texture Criteria,Talaj textúra kritériumai apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Készletben @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Eg apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Fizetési feltételek sablonjának részletei DocType: Hotel Room Reservation,Guest Name,Vendég neve +DocType: Delivery Note,Issue Credit Note,Kiadási hiteljegyzés DocType: Lab Prescription,Lab Prescription,Labor rendelvények ,Delay Days,Késedelem napokban apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Számla DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei DocType: Asset Maintenance Log,Periodicity,Időszakosság @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Összes Költség összege DocType: Delivery Note,Vehicle No,Jármű sz. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Kérjük, válasszon árjegyzéket" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Kérjük, válasszon árjegyzéket" DocType: Accounts Settings,Currency Exchange Settings,Valutaváltási beállítások apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Sor # {0}: Fizetési dokumentum szükséges a teljes trasaction DocType: Work Order Operation,Work In Progress,Dolgozunk rajta @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Nyilvántartó fejléc DocType: Soil Texture,Sandy Clay Loam,Homokos agyag termőföld DocType: Purchase Invoice,Rounding Adjustment,Kerekítés beállítása apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter" +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Fizetési kérelem -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Az ügyfélhez rendelt Loyalty Pontok naplóinak megtekintése. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Az ügyfélhez rendelt Loyalty Pontok naplóinak megtekintése. DocType: Asset,Value After Depreciation,Eszközök értékcsökkenés utáni DocType: Student,O+,ALK+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kapcsolódó apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma" DocType: Grading Scale,Grading Scale Name,Osztályozás időszak neve +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Felhasználók hozzáadása a piactéren apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ez egy forrás fiók és nem lehet szerkeszteni. DocType: Sales Invoice,Company Address,Vállalkozás címe DocType: BOM,Operations,Műveletek @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nem engedélyez apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Összesen jóváírt összeg apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nincsenek listázott tételek DocType: Asset Repair,Error Description,Hiba leírás @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Eljárás DocType: Accounts Settings,Use Custom Cash Flow Format,Használja az egyéni pénzforgalom formátumot DocType: SMS Center,All Sales Person,Összes értékesítő DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nem talált tételeket +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nem talált tételeket apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Bérrendszer Hiányzó DocType: Lead,Person Name,Személy neve DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Adónem ,Completed Work Orders,Elvégzett munka rendelések DocType: Support Settings,Forum Posts,Fórum hozzászólások apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Adóalap -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0} DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Válasszon Anyagj +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Válasszon Anyagj DocType: SMS Log,SMS Log,SMS napló apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Tanuló Belépés apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Beszállító állományainak sablonjai. DocType: Lead,Interested,Érdekelt apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Megnyitott -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Feladó {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Feladó {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Sikertelen az adók beállítása DocType: Item,Copy From Item Group,Másolás tétel csoportból @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Érvén apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nem talál távollét bejegyzést erre a munkavállalóra {0} erre {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Nem realizált árfolyamnyereség/veszteség számla apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Kérjük, adja meg először céget" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Kérjük, válasszon Vállalkozást először" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Kérjük, válasszon Vállalkozást először" DocType: Employee Education,Under Graduate,Diplomázás alatt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cél ezen @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca/K DocType: Salary Slip,Employee Loan,Alkalmazotti hitel DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Fizetési kérelem küldése e-mailben -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt" DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Hagyja üresen, ha a Beszállítót végtelen ideig blokkolja" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ingatlan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Főkönyvi számla kivonata apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Gyógyszeriparok DocType: Purchase Invoice Item,Is Fixed Asset,Ez álló-eszköz -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}" DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},A munka megrendelés: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A munka megrendelés: {0} DocType: Budget,Applicable on Purchase Order,Alkalmazható a vásárlói megrendelésre DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Vagyonieszköz beállítások apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Fogyóeszközök DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Sikeresen kiregisztrálva. DocType: Assessment Result,Grade,Osztály DocType: Restaurant Table,No of Seats,Ülőhelyek száma DocType: Sales Invoice Item,Delivered By Supplier,Beszállító által szállított @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Trágya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül," -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában DocType: Salary Detail,Tax on flexible benefit,Adó a rugalmas haszonon -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott" +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott" DocType: Student Admission Program,Minimum Age,Minimum életkor apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Példa: Matematika alapjai DocType: Customer,Primary Address,Elsődleges Cím @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Utazás célja DocType: Payroll Period,Payroll Periods,Bérszámfejtés időszakai apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Alkalmazot létrehozás apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Műsorszolgáltatás -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS értékesítési kassza beállítási módja (online / offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS értékesítési kassza beállítási módja (online / offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Letiltja a naplófájlok létrehozását a munka megrendelésekhez. A műveleteket nem lehet nyomon követni a munkatervben apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Végrehajtás apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Részletek az elvégzett műveletekethez. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervallum apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Előnyben -DocType: Grant Application,Individual,Magánszemély +DocType: Supplier,Individual,Magánszemély DocType: Academic Term,Academics User,Akadémiai felhasználó DocType: Cheque Print Template,Amount In Figure,Összeg kikalkulálva DocType: Loan Application,Loan Info,Hitel információja @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Turnus igénylés apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},"A telepítés időpontja nem lehet korábbi, mint a szállítási határidő erre a Tételre: {0}" DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény az Árlista ár értékén (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Tétel sablon -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Kategória {0} DocType: Job Offer,Select Terms and Conditions,Válasszon Feltételeket apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Értéken kívül DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banki kivonat beállítás tételei @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Késői bejelentkezés apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus DocType: Bank Statement Transaction Invoice Item,Payment Description,Fizetés leírása -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Elégtelen készlet +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Elégtelen készlet DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapacitás-tervezés és Idő követés letiltása DocType: Email Digest,New Sales Orders,Új vevői rendelés DocType: Bank Account,Bank Account,Bankszámla DocType: Travel Itinerary,Check-out Date,Kijelentkezés dátuma DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"A ""Külső"" projekttípust nem törölheti" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Válasszon alternatív elemet +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Válasszon alternatív elemet DocType: Employee,Create User,Felhasználó létrehozása DocType: Selling Settings,Default Territory,Alapértelmezett terület apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televízió @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tra DocType: Company,Enable Perpetual Inventory,Engedélyezze a folyamatos készletet DocType: Bank Guarantee,Charges Incurred,Felmerült költségek DocType: Company,Default Payroll Payable Account,Alapértelmezett Bér fizetendő számla -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Részletek szerkesztése apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Email csoport frissítés DocType: Sales Invoice,Is Opening Entry,Ez kezdő könyvelési tétel DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ha nincs bejelölve, az elem nem jelenik meg az értékesítési számlán, de fel lehet használni csoportos teszteléskor." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kritérium beállítása apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané" apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ekkor beérkezett DocType: Codification Table,Medical Code,Orvosi kódex +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Csatlakoztassa az Amazon-t az ERPNext segítségével apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Kérjük, adja meg a Vállalkozást" DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák DocType: Agriculture Analysis Criteria,Linked Doctype,Kapcsolt Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettó pénzeszközök a pénzügyről -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti" DocType: Lead,Address & Contact,Cím & Kapcsolattartó DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből DocType: Sales Partner,Partner website,Partner weboldal @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Összegyűjtött összeg DocType: Lab Test,Submitted Date,Benyújtott dátum apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ennek alapja a project témához létrehozott idő nyilvántartók ,Open Work Orders,Munka rendelések nyitása +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Felelős tétel DocType: Payment Term,Credit Months,Hitelkeret hónapokban apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0" DocType: Contract,Fulfilled,Teljesített @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Profit & veszteség apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Teljes munka DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Távollét blokkolt apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}" @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,D DocType: Lead,Do Not Contact,Ne lépj kapcsolatba apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Emberek, akik tanítanak a válllakozásánál" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Szoftver fejlesztő -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" DocType: Item,Minimum Order Qty,Minimális rendelési menny +DocType: Supplier,Supplier Type,Beszállító típusa DocType: Course Scheduling Tool,Course Start Date,Tanfolyam kezdő dátuma ,Student Batch-Wise Attendance,Tanuló kötegenkénti részvétel DocType: POS Profile,Allow user to edit Rate,Lehetővé teszi a felhasználók részére az értékek szerkesztését @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} t apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel DocType: Contract Template,Fulfilment Terms and Conditions,Teljesítési általános feltételek apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Anyagigénylés +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Beszerzés adatai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1} DocType: Salary Slip,Total Principal Amount,Teljes tőkeösszeg DocType: Student Guardian,Relation,Kapcsolat DocType: Student Guardian,Mother,Anya @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Tanulás DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját. DocType: Job Applicant,Cover Letter,Kísérő levél apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre" @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Hibás Jelszó DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Változata -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'" DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője DocType: Employee,External Work History,Külső munka története apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Körkörös hivatkozás hiba @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Távolság bal szélétő apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} darab [{1}] (#Form/Item/{1}) ebből található a [{2}](#Form/Warehouse/{2}) DocType: Lead,Industry,Ipar DocType: BOM Item,Rate & Amount,Árérték és összeg +DocType: BOM,Transfer Material Against Job Card,Anyagmozgás az álláskártyával szemben DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Email értesítő létrehozása automatikus Anyag igény létrehozásához apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Ellenálló apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Kérjük, állítsa be a szobaárakat a {}" DocType: Journal Entry,Multi Currency,Több pénznem DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Szállítólevél +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Szállítólevél DocType: Patient Encounter,Encounter Impression,Benyomás a tálálkozóról apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Eladott vagyontárgyak költsége DocType: Volunteer,Morning,Reggel -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra." DocType: Program Enrollment Tool,New Student Batch,Új diák csoport apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Tartozás összeg apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1} DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Kérjük, nézze meg a mellékletet" DocType: Purchase Order,% Received,% fogadva apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Hétvégék apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Követelés értesítő összege DocType: Setup Progress Action,Action Document,Műveleti dokumentum DocType: Chapter Member,Website URL,Weboldal URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" ,Finished Goods,Készáruk DocType: Delivery Note,Instructions,Utasítások DocType: Quality Inspection,Inspected By,Megvizsgálta @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Tételek hoz DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Tétel minőségi vizsgálatának részletei DocType: Leave Application,Leave Approver Name,Távollét jóváhagyó neve DocType: Depreciation Schedule,Schedule Date,Menetrend dátuma +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Csomagolt tétel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Job Offer Term,Job Offer Term,Állás ajánlat időtartama apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alapértelmezett beállítások a beszerzés tranzakciókhoz. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Tevékenység Költség létezik a {0} alkalmazotthoz ehhez a tevékenység típushoz - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Munkaidő apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Teljes fennálló kintlévő DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban. DocType: Dosage Strength,Strength,Dózis -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Hozzon létre egy új Vevőt +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Hozzon létre egy új Vevőt apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Megszűnés ekkor apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Beszerzési megrendelés létrehozása @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Fogyóeszköz költség DocType: Purchase Receipt,Vehicle Date,Jármű dátuma DocType: Student Log,Medical,Orvosi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Veszteség indoka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,"Kérem, válassza a Drug" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés" -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege" +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege" DocType: Announcement,Receiver,Fogadó DocType: Location,Area UOM,Terület ME apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Vevői rendelés apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Átlagos eladási ár DocType: Assessment Plan,Examiner Name,Vizsgáztató neve DocType: Lab Test Template,No Result,Nincs eredmény -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték DocType: Delivery Note,% Installed,% telepítve apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus DocType: Purchase Invoice,Supplier Name,Beszállító neve @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Az össze DocType: Purchase Invoice,01-Sales Return,01-Értékesítés vissza apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ideiglenesen tartásba DocType: Account,Is Group,Ez Csoport +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A (z) {0} jóváírási jegyzet automatikusan létrehozásra került DocType: Email Digest,Pending Purchase Orders,Függő Beszerzési megrendelések DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikusan beállítja a Sorozat számot a FIFO alapján /ElőszörBeElöszörKi/ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a Beszállítói Számlák számait Egyediségre @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Régi szülő apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Kötelező mező - Tanév apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nincs társítva ezekhez: {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0} DocType: Setup Progress Action,Min Doc Count,Min Doc számláló apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra. DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Elküldve ekkor apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban DocType: HR Settings,Employee record is created using selected field. ,Alkalmazott rekord jön létre a kiválasztott mezővel. DocType: Sales Order,Not Applicable,Nem értelmezhető +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Számla tétel megnyitása DocType: Request for Quotation Item,Required Date,Szükséges dátuma DocType: Delivery Note,Billing Address,Számlázási cím @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Költségelés DocType: Tax Rule,Billing County,Számlázási megye DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell úgy tekinteni, mint amelyek már bennszerepelnek a Nyomtatott Ár / Nyomtatott Összeg -ben" DocType: Request for Quotation,Message for Supplier,Üzenet a Beszállítónak -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Munka rendelés +DocType: Job Card,Work Order,Munka rendelés DocType: Sales Invoice,Total Qty,Összesen Mennyiség apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Helyettesítő2 e-mail azonosító DocType: Item,Show in Website (Variant),Megjelenítés a weboldalon (Változat) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez. DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja DocType: Loan,Total Payment,Teljes fizetés -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját. DocType: Manufacturing Settings,Time Between Operations (in mins),Műveletek közti idő (percben) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,A PO már létrehozott minden vevői rendelési tételhez DocType: Healthcare Service Unit,Occupied,Foglalt DocType: Clinical Procedure,Consumables,Fogyóeszközök -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható" DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltatásokra. DocType: Journal Entry,Accounts Payable,Beszállítóknak fizetendő számlák apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e." @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Önké DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pénzforgalom térképezés sablon DocType: Travel Request,Costing Details,Költség adatok apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visszatérési bejegyzések megjelenítése -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr) DocType: Bank Guarantee,Providing,Ellát DocType: Account,Profit and Loss,Eredménykimutatás -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nem engedélyezett, szükség szerint konfigurálja a laboratóriumi tesztsablont" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nem engedélyezett, szükség szerint konfigurálja a laboratóriumi tesztsablont" DocType: Patient,Risk Factors,Kockázati tényezők DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések DocType: Vital Signs,Respiratory rate,Légzésszám apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése DocType: Vital Signs,Body Temperature,Testhőmérséklet @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Függőben lévő db DocType: Budget,Ignore,Mellőz apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nem aktív DocType: Woocommerce Settings,Freight and Forwarding Account,Szállítás és szállítmányozás számla -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Fizetési bérpapír létrehozás DocType: Vital Signs,Bloated,Dúzzadt DocType: Salary Slip,Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Vevő partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Összes Beszállító eredménymutatói. DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező DocType: Delivery Note,Rail,Sín -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Pénzügyi / számviteli év. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Pénzügyi / számviteli év. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Halmozott értékek apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni," DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Az Ügyfélcsoport beállít egy kiválasztott csoportot, miközben szinkronizálja az ügyfeleket a Shopify szolgáltatásból" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Terület szükséges a POS profilban DocType: Supplier,Prevent RFQs,Árajánlatkérések megakadályozása +DocType: Hub User,Hub User,Hub felhasználó apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vevői rendelés létrehozás apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra DocType: Project Task,Project Task,Projekt téma feladat @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Megváltott pontok ,Lead Id,Érdeklődés ID DocType: C-Form Invoice Detail,Grand Total,Mindösszesen DocType: Assessment Plan,Course,Tanfolyam +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Szekció kód DocType: Timesheet,Payslip,Bérelszámolás apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Félnapos dátumának a kezdési és a befejező dátum köztinek kell lennie apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Tétel kosár @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vá DocType: Sales Invoice,Shipping Bill Date,Szállítás számlázásának dátuma DocType: Production Plan,Production Plan,Termelési terv DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Értékesítés visszaküldése +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Értékesítés visszaküldése apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz ,Total Stock Summary,Készlet Összefoglaló @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Árajánlat az ő részére DocType: Lead,Middle Income,Közepes jövedelmű apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Nyitó (Követ) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást" DocType: Share Balance,Share Balance,Egyenleg megosztása +DocType: Amazon MWS Settings,AWS Access Key ID,AWS hozzáférési kulcs azonosítója DocType: Employee Tax Exemption Declaration,Monthly House Rent,Havi bérleti díj DocType: Purchase Order Item,Billed Amt,Számlázott össz. DocType: Training Result Employee,Training Result Employee,Képzési munkavállalói eredmény @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Utazási kérelemköltsé apps/erpnext/erpnext/config/education.py +180,Masters,Törzsadat adatok DocType: Employee Onboarding,Employee Onboarding Template,Munkavállalói Onboarding sablon DocType: Assessment Plan,Maximum Assessment Score,Maximális értékelés pontszáma -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Frissítse a Banki Tranzakciók időpontjait +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Frissítse a Banki Tranzakciók időpontjait apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Időkövetés DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ISMÉTLŐDŐ FUVAROZÓRA apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,{0} sor # fizetett összeg nem haladhatja meg az igényelt előleget @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Számlázott DocType: Batch,Batch Description,Köteg leírás apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Diákcsoportok létrehozása -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Fizetési átjáró számla nem jön létre, akkor hozzon létre egyet manuálisan." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Fizetési átjáró számla nem jön létre, akkor hozzon létre egyet manuálisan." DocType: Supplier Scorecard,Per Year,Évente apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,A programban való részvételre nem jogosult a DOB szerint DocType: Sales Invoice,Sales Taxes and Charges,Értékesítési adók és költségek @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menedzser DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos DocType: Sales Person,Sales Person Targets,Értékesítői személy célok DocType: Work Order Operation,In minutes,Percekben -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Csak a System Manager szerepkörrel rendelkező felhasználók regisztrálhatnak a Marketplace-en DocType: Issue,Resolution Date,Megoldás dátuma DocType: Lab Test Template,Compound,Összetett apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Válassza a tulajdonságot DocType: Student Batch Name,Batch Name,Köteg neve DocType: Fee Validity,Max number of visit,Látogatások max. száma ,Hotel Room Occupancy,Szállodai szoba kihasználtság -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás DocType: GST Settings,GST Settings,GST Beállítások apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Az egyéni beszállítón DocType: BOM Operation,Base Hour Rate(Company Currency),Alapértelmezett óradíj (Vállalkozás pénznemében) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Szállított érték DocType: Loyalty Point Entry Redemption,Redemption Date,Visszaváltási dátum -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Labor tesztek DocType: Quotation Item,Item Balance,Tétel egyenleg DocType: Sales Invoice,Packing List,Csomagolási lista apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Beszerzési megrendelés átadva a beszállítóknak. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Vagyontárgy tulajdonló vállalkozás DocType: Company,Round Off Cost Center,Költséghely gyűjtő apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést -DocType: Item,Material Transfer,Anyag átvitel +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Anyag átvitel DocType: Cost Center,Cost Center Number,Költséghely szám apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nem találtam útvonalat erre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Nyitó (ÉCS.) DocType: Compensatory Leave Request,Work End Date,Munka befejezés dátuma DocType: Loan,Applicant,Pályázó apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Kiküldetés időbélyegének ezutánina kell lennie {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Ismétlődő dokumentumok létrehozása +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Ismétlődő dokumentumok létrehozása ,GST Itemised Purchase Register,GST tételes beszerzés regisztráció DocType: Course Scheduling Tool,Reschedule,Átütemezés DocType: Loan,Total Interest Payable,Összes fizetendő kamat DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek DocType: Work Order Operation,Actual Start Time,Tényleges kezdési idő DocType: BOM Operation,Operation Time,Működési idő -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Befejez +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Befejez DocType: Salary Structure Assignment,Base,Alapértelmezett DocType: Timesheet,Total Billed Hours,Összes számlázott Órák DocType: Travel Itinerary,Travel To,Ide utazni @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található DocType: Bin,Stock Value,Készlet értéke apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Vállalkozás {0} nem létezik -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},A(z) {0} díjszabás érvényessége eddig: {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},A(z) {0} díjszabás érvényessége eddig: {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Fa Típus DocType: BOM Explosion Item,Qty Consumed Per Unit,Darabonként felhasznált mennyiség DocType: GST Account,IGST Account,IGST számla fiók @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Hivatkozás az anyagra apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Repülőgép-és űripar ,Fichier des Ecritures Comptables [FEC],Könyvelési tétel fájlok [FEC] DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Vállakozás és fiókok +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Vállakozás és fiókok apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Az Értékben DocType: Asset Settings,Depreciation Options,Értékcsökkenési lehetőségek apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Bármelyik helyszínt vagy alkalmazottat meg kell követelni @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Kiosztás DocType: Purchase Order,Supply Raw Materials,Nyersanyagok beszállítása apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi vagyontárgyi eszközök -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nem Készletezhető tétel +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nem Készletezhető tétel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva" DocType: Mode of Payment Account,Default Account,Alapértelmezett számla apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban" @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Homok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Lehetőség tőle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát" DocType: BOM,Website Specifications,Weboldal részletek DocType: Special Test Items,Particulars,Adatok @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget DocType: Asset,Maintenance,Karbantartás -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Beteg találkozóból beszerzett +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Beteg találkozóból beszerzett DocType: Subscriber,Subscriber,Előfizető DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Kérjük, frissítse a projekt téma állapotát" apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre. DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Értékesítési kampányok. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Munkaidő jelenléti ív létrehozás +DocType: Project Task,Make Timesheet,Munkaidő jelenléti ív létrehozás DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Elküldött meghívó megtekintése DocType: Shift Assignment,Shift Assignment,Turnus hozzárendelés DocType: Employee Transfer Property,Employee Transfer Property,Munkavállalói átruházási tulajdon +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"Időről időre kevesebb legyen, mint az idő" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnológia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","A (z) {0} (Serial No: {1}) tétel nem használható fel, mivel a teljes értékesítési rendelés {2} tartja fenn." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Irodai karbantartási költségek apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Menjen @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadémiai szemeszter: DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség" -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Árlista nincs kiválasztva +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség" +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Árlista nincs kiválasztva DocType: Employee,Family Background,Családi háttér DocType: Request for Quotation Supplier,Send Email,E-mail küldése apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0} DocType: Item,Max Sample Quantity,Max minta mennyisége -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nincs jogosultság +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nincs jogosultság DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Szerződéses teljesítésének ellenőrzőlistája DocType: Vital Signs,Heart Rate / Pulse,Pulzusszám / pulzus DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Pénzforgalom térképező DocType: Item,Website Warehouse,Weboldal Raktár DocType: Payment Reconciliation,Minimum Invoice Amount,Minimális Számla összege -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,A {0} értékesítési számlaszám kifizetett DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz DocType: Asset,Opening Accumulated Depreciation,Nyitó halmozott ÉCS apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Beiratkozási eszköz -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form bejegyzések +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form bejegyzések apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,A részvények már léteznek apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Vevő és Beszállító DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,Nyugdíjas kor DocType: Bin,Moving Average Rate,Mozgóátlag ár DocType: Production Plan,Select Items,Válassza ki a tételeket DocType: Share Transfer,To Shareholder,A részvényesnek -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} a {2} dátumú {1} Ellenszámla +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} a {2} dátumú {1} Ellenszámla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Államból apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Intézmény beállítás apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Távollétek kiosztása... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Összes tétel DocType: Work Order,Item To Manufacture,Tétel gyártáshoz apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} állapota {2} DocType: Water Analysis,Collection Temperature ,Gyűjtés hőmérséklete +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével DocType: Employee,Provide Email Address registered in company,Adjon meg a cégben bejegyzett E-mail címet DocType: Shopping Cart Settings,Enable Checkout,Engedélyezze Pénztárat apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Beszerzési Megrendelést Kifizetésre @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,Regisztrációs adatok DocType: Timesheet,Total Billed Amount,Összesen kiszámlázott összeg DocType: Item Reorder,Re-Order Qty,Újra-rendelési szint mennyiség DocType: Leave Block List Date,Leave Block List Date,Távollét blokk lista dátuma -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,"ANYAGJ # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"ANYAGJ # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel DocType: Sales Team,Incentives,Ösztönzők DocType: SMS Log,Requested Numbers,Kért számok @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Előző sor összeshez DocType: Purchase Invoice Item,Rejected Qty,Elutasított db DocType: Setup Progress Action,Action Field,Műveleti terület DocType: Healthcare Settings,Manage Customer,Ügyfél kezelése +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Mindig szinkronizálja termékeit az Amazon MWS-ről, mielőtt a megrendelések részleteit szinkronizálná" DocType: Delivery Trip,Delivery Stops,A szállítás leáll DocType: Salary Slip,Working Days,Munkanap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0} DocType: Serial No,Incoming Rate,Bejövő árérték DocType: Packing Slip,Gross Weight,Bruttó súly DocType: Leave Type,Encashment Threshold Days,Encashment küszöbnapok @@ -1383,18 +1399,17 @@ DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben DocType: Examination Result,Examination Result,Vizsgálati eredmény apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Beszerzési megrendelés nyugta ,Received Items To Be Billed,Számlázandó Beérkezett tételek -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referencia Doctype közül kell {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Összesen nulla menny szűrő -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1} DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Közzététel dátuma -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,A késztermék mennyisége {0} és mennyisége {1} nem különbözhet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Záró (nyitó + összes) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,A késztermék mennyisége {0} és mennyisége {1} nem különbözhet +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes) DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először" @@ -1407,6 +1422,8 @@ DocType: Hub Settings,Custom Data,Egyéni adatok apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sorszám kötelező a {0} tételhez DocType: Bank Reconciliation,Total Amount,Összesen +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A dátumtól és a naptól eltérő pénzügyi évre vonatkoznak +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,A (z) {0} betegnek nincs ügyfélre utaló számlája apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internetes közzététel DocType: Prescription Duration,Number,Szám apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} számla létrehozása @@ -1432,11 +1449,11 @@ DocType: Item Barcode,Item Barcode,Elem vonalkódja DocType: Woocommerce Settings,Endpoints,Végpontok apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tétel változatok {0} frissített DocType: Quality Inspection Reading,Reading 6,Olvasás 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül DocType: Share Transfer,From Folio No,Folio sz DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez. DocType: Shopify Tax Account,ERPNext Account,ERPNext Account apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} blokkolva van, így ez a tranzakció nem folytatható" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Cselekvés, ha a halmozott havi költségkeret meghaladta az MR értéket" @@ -1464,7 +1481,7 @@ DocType: Payment Request,Paid,Fizetett DocType: Program Fee,Program Fee,Program díja DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Cserélje ki az adott ANYAGJ-et az összes többi olyan ANYAGJ-ben, ahol használják. Ez kicseréli a régi ANYAGJ linket, frissíti a költségeket és regenerálja a ""ANYAGJ robbantott tételt"" táblázatot az új ANYAGJ szerint. Az összes ANYAGJ-ben is frissíti a legújabb árat." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,A következő munka megrendelések jöttek létre: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,A következő munka megrendelések jöttek létre: DocType: Salary Slip,Total in words,Összesen szavakkal DocType: Inpatient Record,Discharged,Felmentve DocType: Material Request Item,Lead Time Date,Érdeklődés idő dátuma @@ -1476,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,Get Started részek DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Szankcionált apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1} DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása DocType: Crop Cycle,Crop Cycle,Termés ciklusa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Helyből apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net fizetendő nem lehet negatív DocType: Student Admission,Publish on website,Közzéteszi honlapján -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Visszavonás dátuma DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel @@ -1531,7 +1549,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Számla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Fehér DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából. DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Következő megbeszélés dátuma apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez" DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,A kosárba nem kerültek hozzá elemek DocType: Journal Entry Account,Expense Claim,Költség igény apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett Vagyontárgyat? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Mennyiség ehhez: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Mennyiség ehhez: {0} DocType: Leave Application,Leave Application,Távollét alkalmazás DocType: Patient,Patient Relation,Beteg kapcsolata DocType: Item,Hub Category to Publish,Közzétételi Hub kategória @@ -1626,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Selejtezve DocType: Item,Item Defaults,Tétel alapértelmezések DocType: Purchase Invoice,Returns,Visszatérítés -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Raktár +DocType: Job Card,WIP Warehouse,WIP Raktár apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés alatt áll eddig {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Toborzás DocType: Lead,Organization Name,Vállalkozás neve @@ -1635,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Szállítási állam ,Projected Quantity as Source,"Tervezett mennyiségét , mint forrás" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Szállítási út +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Szállítási út DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Átviteli típus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek @@ -1648,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,Munka megrendelés mennyisége DocType: Item Default,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Kedv DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átadott anyag -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Irányítószám +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Irányítószám apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vevői rendelés {0} az ez {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0} DocType: Opportunity,Contact Info,Kapcsolattartó infó @@ -1659,10 +1677,10 @@ DocType: Item Default,Default Supplier,Alapértelmezett beszállító DocType: Loan,Repayment Schedule,Törlesztés ütemezése DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítás szabály feltételei apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint az elkezdés dátuma" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára DocType: Company,Date of Commencement,Megkezdés időpontja DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email elküldve neki: {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email elküldve neki: {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben" apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Címzett {0} | {1} {2} @@ -1722,12 +1740,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitás tervezés hiba ,Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg DocType: Lead,Consultant,Szaktanácsadó apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel DocType: Salary Slip,Earnings,Jövedelmek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Könyvelési egyenleg ,GST Sales Register,GST értékesítés regisztráció DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg @@ -1736,8 +1753,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Válassza apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify beszállító DocType: Bank Statement Transaction Entry,Payment Invoice Items,Fizetési számlák tételei DocType: Payroll Entry,Employee Details,Munkavállalói Részletek +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,A mezők csak a létrehozás idején lesznek átmásolva. DocType: Setup Progress Action,Domains,Domének +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vezetés DocType: Cheque Print Template,Payer Settings,Fizetői beállítások @@ -1756,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,ME konverziós tényező apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot" DocType: Loyalty Point Entry,Loyalty Point Entry,Hűségpont bejegyzés DocType: Stock Settings,Default Item Group,Alapértelmezett tételcsoport +DocType: Job Card,Time In Mins,Idő Minsben apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Támogatás információi. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállító adatbázisa. DocType: Contract Template,Contract Terms and Conditions,Szerződési feltételek apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le." DocType: Account,Balance Sheet,Mérleg DocType: Leave Type,Is Earned Leave,Ez elnyert távollét -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' DocType: Fee Validity,Valid Till,Eddig érvényes DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is" DocType: Lead,Lead,Érdeklődés DocType: Email Digest,Payables,Kötelezettségek DocType: Course,Course Intro,Tanfolyam Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS hitelesítő token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nincs elegendő hűségpontjaid megváltáshoz apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return @@ -1789,6 +1810,7 @@ DocType: Holiday,Holiday,Szabadnap apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Távollét típusa kötelező DocType: Support Settings,Close Issue After Days,Ügyek bezárása ennyi eltelt nap után ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be." DocType: Leave Control Panel,Leave blank if considered for all branches,"Hagyja üresen, ha figyelembe veszi az összes szervezeti ágban" DocType: Job Opening,Staffing Plan,Személyzeti terv DocType: Bank Guarantee,Validity in Days,Érvényesség napokban @@ -1803,7 +1825,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Kerekített összesen elrejtése DocType: Hub Settings,Sync in Progress,Szinkronizálás folyamatban DocType: Department,Parent Department,Fő osztály DocType: Loan Application,Repayment Info,Törlesztési Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres" DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1} DocType: Marketplace Settings,Disable Marketplace,A Marketplace letiltása @@ -1837,12 +1859,14 @@ DocType: Crop,Yield UOM,Hozam ME ,Budget Variance Report,Költségvetés variáció jelentés DocType: Salary Slip,Gross Pay,Bruttó bér DocType: Item,Is Item from Hub,Ez a tétel a Hub-ból -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Fizetett osztalék apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Számviteli Főkönyvi kivonat DocType: Asset Value Adjustment,Difference Amount,Eltérés összege DocType: Purchase Invoice,Reverse Charge,Fordított adózás apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Eredménytartalék +DocType: Job Card,Timing Detail,Időzítés részletei DocType: Purchase Invoice,05-Change in POS,05-Változás a POS pénztárban DocType: Vehicle Log,Service Detail,Szolgáltatás részletei DocType: BOM,Item Description,Tétel leírása @@ -1859,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Szám apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,{0} sor: A beszállító {0} e-mail címe szükséges e-mail küldéshez apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Ideiglenes nyitó ,Employee Leave Balance,Alkalmazott távollét egyenleg -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mérlegek a {0} számlákhoz legyenek mindig {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Mérlegek a {0} számlákhoz legyenek mindig {1} DocType: Patient Appointment,More Info,További információk apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Készletérték ár szükséges a tételhez ebben a sorban: {0} DocType: Supplier Scorecard,Scorecard Actions,Mutatószám műveletek @@ -1872,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,részére DocType: Supplier Quotation Item,Lead Time in days,Érdeklődés ideje napokban apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0} DocType: Journal Entry,Get Outstanding Invoices,Fennálló negatív kintlévő számlák lekérdezése apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratóriumi teszt rendelvények -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Laboratóriumi teszt rendelvények +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}","A teljes Probléma / Átvitt mennyiség {0} ebben az Anyaga igénylésben: {1} \ nem lehet nagyobb, mint az igényelt mennyiség: {2} erre a tételre: {3}" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kicsi DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ha a Shopify nem tartalmaz vevőt a Megrendelésben, akkor a Rendelések szinkronizálásakor, a rendszer az alapértelmezett vevőt fogja használni a megrendeléshez" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Számlát létrehozó eszköz tételének megnyitása +DocType: Cashier Closing Payments,Cashier Closing Payments,Pénztár záró kifizetések DocType: Education Settings,Employee Number,Alkalmazott száma DocType: Subscription Settings,Cancel Invoice After Grace Period,Számla visszavonása a türelmi idő után apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Eset szám(ok) már használatban vannak. Próbálja ettől az esetszámtól: {0} @@ -1897,12 +1922,12 @@ DocType: Employee,Place of Issue,Probléma helye DocType: Contract,Contract,Szerződés DocType: Plant Analysis,Laboratory Testing Datetime,Laboratóriumi tesztelés dátuma DocType: Email Digest,Add Quote,Idézet hozzáadása -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Közvetett költségek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés létrehozása -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zárolt számla apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Törzsadatok szinkronizálása @@ -1911,6 +1936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,A apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sikertelen bejelentkezés apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,A {0} vagyontárgy létrehozva DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Fizetési mód apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL @@ -1933,11 +1959,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kapcsolat nevéből DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,"Kérjük, először állítsa be a tételkódot" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Kérjük, először állítsa be a tételkódot" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka 100 kell legyen DocType: Subscription Plan,Billing Interval Count,Számlázási időtartam számláló @@ -1970,13 +1996,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Könyvelési tétel apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN - ból DocType: Expense Claim Advance,Unclaimed amount,Nem követelt összeg -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} tétel(ek) folyamatban +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} tétel(ek) folyamatban DocType: Workstation,Workstation Name,Munkaállomás neve DocType: Grading Scale Interval,Grade Code,Osztály kód DocType: POS Item Group,POS Item Group,POS tétel csoport apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Az alternatív elem nem lehet ugyanaz, mint az elem kódja" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1} DocType: Sales Partner,Target Distribution,Cél felosztás DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése DocType: Salary Slip,Bank Account No.,Bankszámla sz. @@ -2014,7 +2040,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Hozzáad vagy levon apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Átfedő feltételek találhatók ezek között: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Összes megrendelési értéke apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Élelmiszer apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Öregedés tartomány 3 @@ -2042,11 +2068,12 @@ DocType: Employee Separation,Exit Interview Summary,Kilépés az interjú össze apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,"Kérjük, válasszon köteget a kötegelt tételhez" DocType: Asset,Depreciation Schedules,Értékcsökkentési ütemezések apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","A nyilvános alkalmazások támogatása elavult. Kérjük, állítson be privát alkalmazást, további részletekért olvassa el a felhasználói kézikönyvet" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,A következő fiókok kiválaszthatók a GST beállításokban: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,A következő fiókok kiválaszthatók a GST beállításokban: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre DocType: Activity Cost,Projects,Projekt témák DocType: Payment Request,Transaction Currency,Tranzakció pénzneme apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Feladó: {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Egyes e-mailek érvénytelenek DocType: Work Order Operation,Operation Description,Művelet Leírása apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni a pénzügyi év kezdő és vég dátumát, miután a pénzügyi év mentésre került." DocType: Quotation,Shopping Cart,Bevásárló kosár @@ -2070,7 +2097,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Igényelt menny DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól DocType: Shopify Settings,For Company,A Vállakozásnak apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikációs napló. @@ -2082,7 +2109,8 @@ DocType: Sales Invoice,Shipping Address Name,Szállítási cím neve DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezése során DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"nem lehet nagyobb, mint 100" +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Nem tervezett @@ -2127,12 +2155,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Távollét jóváhagyó kötelező a szabadságra vonatkozó kérelemhez DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb" DocType: Journal Entry Account,Account Balance,Számla egyenleg -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Adó szabály a tranzakciókra. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Adó szabály a tranzakciókra. DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezéshez. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: a vevő kötelező a Bevételi számlához {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Vállakozás pénznemében) DocType: Weather,Weather Parameter,Időjárás paraméter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Jelenítse meg a lezáratlan pénzügyi évben a P&L mérlegeket +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Jelenítse meg a lezáratlan pénzügyi évben a P&L mérlegeket DocType: Item,Asset Naming Series,Vagyontárgy elnevezési sorozat DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,A ház bérleti dátumának legalább 15 napnyi távolságban kell lennie @@ -2140,7 +2168,7 @@ DocType: Clinical Procedure Template,Collection Details,Gyűjtés részletei DocType: POS Profile,Allow Print Before Pay,Nyomtatás engedélyezése a fizetés előtt DocType: Linked Soil Texture,Linked Soil Texture,Kapcsolodó talajszövet DocType: Shipping Rule,Shipping Account,Szállítási számla -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: fiók {2} inaktív +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: fiók {2} inaktív apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Hozzon létre vevői rendeléseket a munkái megtervezéséhez és a pontos, időbeni kiszállításokhoz" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banki tranzakciós bejegyzések DocType: Quality Inspection,Readings,Olvasások @@ -2152,10 +2180,10 @@ DocType: Project,Task Weight,Feladat súlyozás DocType: Shipping Rule Condition,To Value,Értékeléshez DocType: Loyalty Program,Loyalty Program Type,Hűségprogram típus DocType: Asset Movement,Stock Manager,Készlet menedzser -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Csomagjegy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Csomagjegy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Iroda bérlés apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS átjáró telepítése DocType: Disease,Common Name,Gyakori név @@ -2219,18 +2247,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automatikus belépés ( apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Készítsen érdeklődéseket DocType: Maintenance Schedule,Schedules,Ütemezések apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil szükséges a Értékesítési kassza használatához -DocType: Purchase Invoice Item,Net Amount,Nettó Összege -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható" +DocType: Cashier Closing,Net Amount,Nettó Összege +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható" DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma DocType: Landed Cost Voucher,Additional Charges,további díjak DocType: Support Search Source,Result Route Field,Eredmény útvonal mező +DocType: Supplier,PAN,PÁN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Vállalat pénznemében) DocType: Supplier Scorecard,Supplier Scorecard,Szállítói eredménymutató DocType: Plant Analysis,Result Datetime,Eredmény dátuma ,Support Hour Distribution,Támogatási órák elosztása DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás DocType: Student,Leaving Certificate Number,Leaving Certificate száma -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","A vizit időpont törölve, kérjük, tekintse át és törölje a számlát {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","A vizit időpont törölve, kérjük, tekintse át és törölje a számlát {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Elérhető Kötegelt Mennyiség a Raktárban apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Nyomtatási formátum frissítése apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,A (z) {0} típusú távollét letilthatatlan @@ -2240,7 +2269,7 @@ DocType: Purchase Invoice,Select Shipping Address,Válasszon Szállítási címe DocType: Timesheet Detail,Expected Hrs,Várható órák apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Tagság részletei DocType: Leave Block List,Block Holidays on important days.,Zárolt Ünnepek a fontos napokon. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),"Kérjük, adja meg az összes szükséges eredményértéket" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Kérjük, adja meg az összes szükséges eredményértéket" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója DocType: POS Closing Voucher,Linked Invoices,Kapcsolodó számlák DocType: Loan,Monthly Repayment Amount,Havi törlesztés összege @@ -2268,7 +2297,7 @@ DocType: Patient,Tobacco Past Use,Dohányzás múltbeli felhasználása DocType: Travel Itinerary,Mode of Travel,Utazás módja DocType: Sales Invoice Item,Brand Name,Márkanév DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Lehetséges Beszállító DocType: Budget,Monthly Distribution,Havi Felbontás @@ -2299,7 +2328,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nincsenek tételek csomagoláshoz DocType: Shipping Rule Condition,From Value,Értéktől -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező DocType: Loan,Repayment Method,Törlesztési mód DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján" DocType: Quality Inspection Reading,Reading 4,Olvasás 4 @@ -2311,7 +2340,7 @@ DocType: Asset Maintenance Task,Certificate Required,Tanusítvány szükséges DocType: Company,Default Holiday List,Alapértelmezett távolléti lista DocType: Pricing Rule,Supplier Group,Beszállítócsoport apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} válogatás -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Készlet források (kötelezettségek) DocType: Purchase Invoice,Supplier Warehouse,Beszállító raktára DocType: Opportunity,Contact Mobile No,Kapcsolattartó mobilszáma @@ -2343,15 +2372,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie Csak {4}-ig lehet tervezni álláshelyet és {5}-ig költségvetést a {6} személyzet tervezéshez a {3} forrás vállalkozáshoz." DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}" +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Szerezd meg az adók és díjak adatait az Amazon részéről DocType: SMS Center,Receiver List,Fogadófél lista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Tétel keresése +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Tétel keresése DocType: Payment Schedule,Payment Amount,Kifizetés összege apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Félnapos dátumának a munka kezdési és a befejező dátum köztinek kell lennie +DocType: Healthcare Settings,Healthcare Service Items,Egészségügyi szolgáltatási tételek apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Elfogyasztott mennyiség apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettó készpénz változás DocType: Assessment Plan,Grading Scale,Osztályozás időszak apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Már elkészült apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Raktárról apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Adja hozzá a fennmaradó előnyöket {0} az alkalmazáshoz \ pro-rata komponensként @@ -2359,7 +2389,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Kifizetési kérelem már létezik: {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Problémás tételek költsége DocType: Healthcare Practitioner,Hospital,Kórház -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}" DocType: Travel Request Costing,Funded Amount,Támogatott összeg apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Előző pénzügyi év nem zárt DocType: Practitioner Schedule,Practitioner Schedule,Gyakorló menetrend @@ -2376,7 +2406,7 @@ DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szá apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1 DocType: Share Balance,To No,Nem apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt DocType: Accounts Settings,Credit Controller,Követelés felügyelője DocType: Loan,Applicant Type,Pályázó típusa DocType: Purchase Invoice,03-Deficiency in services,03-Szolgáltatások hiányosságai @@ -2425,7 +2455,7 @@ DocType: Journal Entry,Entry Type,Bejegyzés típusa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettó Beszállítói követelések változása apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás DocType: Quotation,Term Details,ÁSZF részletek DocType: Employee Incentive,Employee Incentive,Munkavállalói ösztönzés @@ -2492,11 +2522,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nem hozhatók létre szabványos kritériumok. Kérjük, nevezze át a kritériumokat" apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyag igénylést használják ennek a Készlet bejegyzésnek a létrehozásához +DocType: Hub User,Hub Password,Hub jelszó DocType: Student Group Creation Tool,Separate course based Group for every Batch,Külön tanfolyam mindegyik köteg csoportja alapján apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Egy darab a tételből. DocType: Fee Category,Fee Category,Díj kategória DocType: Agriculture Task,Next Business Day,Következő munka nap -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Nincs részlet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Lekötött távollétek DocType: Drug Prescription,Dosage by time interval,Adagolás időintervallum szerint DocType: Cash Flow Mapper,Section Header,Szekció fejléc @@ -2523,6 +2553,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group Vevői csoportot" DocType: Location,Area,Terület apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Új kapcsolat +DocType: Company,Company Description,cégleírás DocType: Territory,Parent Territory,Fő Terület DocType: Purchase Invoice,Place of Supply,Ellátási hely DocType: Quality Inspection Reading,Reading 2,Olvasás 2 @@ -2539,7 +2570,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek a tételnek vannak változatai, akkor nem lehet kiválasztani a vevői rendeléseken stb." DocType: Lead,Next Contact By,Következő kapcsolat evvel DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzációs távolléti kérelem -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség" DocType: Blanket Order,Order Type,Rendelés típusa ,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció @@ -2555,6 +2586,7 @@ DocType: Purchase Invoice,Release Date,Kiadás dátuma DocType: Stock Reconciliation,Reconciliation JSON,Összeegyeztetni JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,"Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatkezelő program segítségével." DocType: Purchase Invoice Item,Batch No,Kötegszám +DocType: Marketplace Settings,Hub Seller Name,Hub eladó neve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Munkavállalói előlegek DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Többszöri Vevő rendelések engedélyezése egy Beszerzési megrendelés ellen DocType: Student Group Instructor,Student Group Instructor,Diák csoport oktató @@ -2570,7 +2602,7 @@ DocType: Employee,Leave Encashed?,Távollét beváltása? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező DocType: Email Digest,Annual Expenses,Éves költségek DocType: Item,Variants,Változatok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Beszerzési rendelés létrehozás +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Beszerzési rendelés létrehozás DocType: SMS Center,Send To,Küldés Címzettnek apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0} DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg @@ -2605,15 +2637,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni DocType: Student Group,Instructors,Oktatók DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Management megosztása +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Management megosztása DocType: Authorization Control,Authorization Control,Hitelesítés vezérlés apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Fizetés apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Megrendelései kezelése DocType: Work Order Operation,Actual Time and Cost,Tényleges idő és költség -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Termés távolsága DocType: Course,Course Abbreviation,Tanfolyam rövidítés DocType: Budget,Action if Annual Budget Exceeded on PO,"Cselekvés, ha éves költségvetés meghaladja a PO-t" @@ -2633,8 +2666,8 @@ DocType: Hub Category,Hub Node,Hub csomópont apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Társult DocType: Asset Movement,Asset Movement,Vagyontárgy mozgás -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,új Kosár +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,új Kosár DocType: Taxable Salary Slab,From Amount,Összegből apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel DocType: Leave Type,Encashment,beváltása @@ -2661,7 +2694,7 @@ DocType: Leave Application,Apply / Approve Leaves,Távollétekre Jelentkezés / apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés típus ""Előző sor összege"" vagy ""Előző sor Összesen""" DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár DocType: Leave Type,Earned Leave Frequency,Megszerzett szabadságolás gyakoriság -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Pénzügyi költséghely fája. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pénzügyi költséghely fája. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Altípus DocType: Serial No,Delivery Document No,Szállítási Dokumentum Sz. DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Biztosítsa a szállítást a gyártott sorozatszám alapján @@ -2680,12 +2713,11 @@ DocType: Student,Student Mobile Number,Tanuló mobil szám DocType: Item,Has Variants,Rrendelkezik változatokkal DocType: Employee Benefit Claim,Claim Benefit For,A kártérítési igény apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítse a válaszadást -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kötegazonosító kötelező DocType: Sales Person,Parent Sales Person,Fő Értékesítő apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Eladó és a vevő nem lehet ugyanaz -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Még nincs megtekintés DocType: Project,Collect Progress,Folyamatok összegyűjtése DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Először válasszon programot @@ -2699,7 +2731,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} a { DocType: Vehicle Log,Fuel Price,Üzemanyag ár DocType: Bank Guarantee,Margin Money,Árkülönbözeti pénz DocType: Budget,Budget,Költségkeret -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Állítsa be a nyitást +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Állítsa be a nyitást apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},A (z) {0} maximális mentességének összege: {1} @@ -2718,7 +2750,7 @@ DocType: Maintenance Visit,Maintenance Time,Karbantartási idő ,Amount to Deliver,Szállítandó összeg DocType: Asset,Insurance Start Date,Biztosítás kezdő dátuma DocType: Salary Component,Flexible Benefits,Rugalmas haszon -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hibák voltak. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}: @@ -2745,7 +2777,7 @@ DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vámok és adók DocType: Projects Settings,Projects Settings,Projektek beállításai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} fizetési bejegyzéseket nem lehet szűrni ezzel: {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Táblázat tétel, amely megjelenik a Weboldalon" DocType: Purchase Order Item Supplied,Supplied Qty,Beszálított mennyiség @@ -2754,7 +2786,6 @@ DocType: Purchase Order Item,Material Request Item,Anyagigénylési tétel apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Kérjük, törölje először a beszerzési megbízást {0}" apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Elem Csoportok fája. DocType: Production Plan,Total Produced Qty,Összesen termelt mennyiség -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Még nincs vélemény apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra" DocType: Asset,Sold,Eladott ,Item-wise Purchase History,Tételenkénti Beszerzési előzmények @@ -2771,6 +2802,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitív apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Befektetések DocType: Issue,Resolution Details,Megoldás részletei +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tranzakció Típusa DocType: Item Quality Inspection Parameter,Acceptance Criteria,Elfogadási kritérium apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nincs visszafizetés a naplóbejegyzéshez @@ -2817,10 +2849,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási öss apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele DocType: Soil Texture,Silty Clay Loam,Iszap agyag termőtalaj DocType: Bank Statement Settings,Mapped Items,Megkerülő elemek +DocType: Amazon MWS Settings,IT,AZT DocType: Chapter,Chapter,Fejezet apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS kassza számlán, ha ezt az üzemmódot választja." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok DocType: Bank Reconciliation Detail,Against Account,Ellen számla @@ -2830,7 +2863,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Kötegszámmal rendelkezik apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Éves számlázás: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook részletek -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Áru és szolgáltatások adói (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Áru és szolgáltatások adói (GST India) DocType: Delivery Note,Excise Page Number,Jövedéki Oldal száma DocType: Asset,Purchase Date,Beszerzés dátuma apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nem sikerült titkot generálni @@ -2846,7 +2879,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Árajánlatok alakulása apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Vevők hozzáadása @@ -2855,6 +2888,7 @@ DocType: Lab Test Template,Special,Különleges DocType: Loyalty Program,Conversion Factor,Konverziós tényező DocType: Purchase Order,Delivered,Kiszállítva ,Vehicle Expenses,Jármű költségek +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Hozzon létre laboratóriumi teszteket a Sales invoice Submit-ban DocType: Serial No,Invoice Details,Számla részletei DocType: Grant Application,Show on Website,Megjelenítés a weboldalon apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Kezdés ekkor @@ -2865,7 +2899,7 @@ DocType: Loan,Loan Amount,Hitelösszeg DocType: Student Report Generation Tool,Add Letterhead,Fejléc hozzáadás DocType: Program Enrollment,Self-Driving Vehicle,Önvezető jármű DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Beszállító mutatószámláló állása -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes lefoglalt távolét {0} nem lehet kevesebb, mint a már jóváhagyott távollétek {1} az időszakra" DocType: Contract Fulfilment Checklist,Requirement,Követelmény DocType: Journal Entry,Accounts Receivable,Bevételi számlák @@ -2890,6 +2924,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Rész birtokos DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege DocType: Cash Flow Mapper,Position,Pozíció +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból DocType: Patient,Patient Details,A beteg adatai DocType: Inpatient Record,B Positive,B Pozitív apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2909,7 +2944,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Egység apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Kérjük adja meg a vállalkozás nevét ,Customer Acquisition and Loyalty,Vevőszerzés és hűség DocType: Asset Maintenance Task,Maintenance Task,Karbantartási feladat -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,"Kérjük, állítsa be a B2C limitet a GST beállításaiban." +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,"Kérjük, állítsa be a B2C limitet a GST beállításaiban." DocType: Marketplace Settings,Marketplace Settings,Marketplace beállítások DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol a visszautasított tételek készletezését kezeli" DocType: Work Order,Skip Material Transfer,Anyagátadás átugrása @@ -2938,30 +2973,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Munkavállalói juttatás DocType: Healthcare Settings,Remind Before,Emlékeztessen azelőtt apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Hűségpontok = Mennyi alap pénznem? DocType: Salary Component,Deduction,Levonás DocType: Item,Retain Sample,Minta megőrzés -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező. DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz" DocType: Territory,Classification of Customers by region,Vevői csoportosítás régiónként apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Termelésben apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Eltérés összegének nullának kell lennie DocType: Project,Gross Margin,Bruttó árkülönbözet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{1} munkanap után alkalmazható a {0} -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Kérjük, adjon meg Gyártandő tételt először" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Kérjük, adjon meg Gyártandő tételt először" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg DocType: Normal Test Template,Normal Test Template,Normál teszt sablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Árajánlat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Árajánlat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat" DocType: Salary Slip,Total Deduction,Összesen levonva apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz ,Production Analytics,Termelési elemzések apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ez a betegekkel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Költség Frissítve +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Költség Frissítve DocType: Inpatient Record,Date of Birth,Születési idő apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,"Tétel: {0}, már visszahozták" DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** jelképezi a Költségvetési évet. Minden könyvelési tétel, és más jelentős tranzakciók rögzítése ebben ** Pénzügyi Év **." @@ -3003,17 +3038,18 @@ DocType: Grant Application,Email Notification Sent,E-mail értesítés kiküldve DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban" DocType: Bank Guarantee,Supplier,Beszállító -DocType: Marketplace Settings,Marketplace URL,Piaci URL-cím apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Ez egy gyökérosztály, és nem szerkeszthető." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Fizetési adatok megjelenítése DocType: C-Form,Quarter,Negyed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Egyéb ráfordítások DocType: Global Defaults,Default Company,Alapértelmezett cég +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" DocType: Company,Transactions Annual History,Tranzakciók éves története apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére" DocType: Bank,Bank Name,Bank neve apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Felett -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bentlakásos látogatás díja DocType: Vital Signs,Fluid,Folyadék DocType: Leave Application,Total Leave Days,Összes távollét napok DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak @@ -3021,18 +3057,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást... DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva," DocType: Payroll Entry,Fortnightly,Kéthetenkénti DocType: Currency Exchange,From Currency,Pénznemből DocType: Vital Signs,Weight (In Kilogram),Súly (kilogrammban) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",fejezetek/fejezet_neve hagyja üresen automatikusan a fejezet mentése után. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST-számla fiókokat a GST-beállításokban" +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST-számla fiókokat a GST-beállításokban" apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Vállalkozás típusa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típust és számlaszámot legalább egy sorban" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Új beszerzés költsége -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0} DocType: Grant Application,Grant Description,Adomány leírása DocType: Purchase Invoice Item,Rate (Company Currency),Érték (a cég pénznemében) DocType: Student Guardian,Others,Egyéb @@ -3042,7 +3078,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik értéket erre {0}." DocType: POS Profile,Taxes and Charges,Adók és költségek DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A termék vagy szolgáltatás, amelyet vásárolt, eladott vagy tartanak raktáron." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,közzétételének apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nincs több frissítés apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nem lehet kiválasztani az első sorra az 'Előző sor összegére' vagy 'Előző sor Összesen' terhelés típust DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-Chicago-.YYYY.- @@ -3057,18 +3092,20 @@ DocType: Blanket Order Item,Ordered Quantity,Rendelt mennyiség apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek""" DocType: Grading Scale,Grading Scale Intervals,Osztályozás időszak periódusai DocType: Item Default,Purchase Defaults,Beszerzés alapértékei -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Készítsen munkakártyát +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","A Hiteljegyzet automatikus létrehozása nem lehetséges, kérjük, törölje a jelet a "Kifizetési jóváírás jegyzése" lehetőségről, és küldje be újra" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Az év nyeresége -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3} DocType: Fee Schedule,In Process,A feldolgozásban DocType: Authorization Rule,Itemwise Discount,Tételenkénti Kedvezmény -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Pénzügyi számlák fája. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Pénzügyi számlák fája. DocType: Bank Guarantee,Reference Document Type,Referencia Dokumentum típus DocType: Cash Flow Mapping,Cash Flow Mapping,Pénzforgalom térképezés -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} a {1} Vevői rendeléshez +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} a {1} Vevői rendeléshez DocType: Account,Fixed Asset,Álló-eszköz +DocType: Amazon MWS Settings,After Date,Dátum után apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. ,Department Analytics,Részleg elemzés apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot @@ -3090,10 +3127,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,HÁRMASÁVAL BESZÁLLÍTÓNAK DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Új egyenleg az alapértelmezett pénznemében DocType: Location,Is Container,Ez konténer DocType: Crop Cycle,This will be day 1 of the crop cycle,Ez lesz a termésciklus első napja -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot" DocType: Salary Structure Assignment,Salary Structure Assignment,Fizetési struktúra kiosztás DocType: Purchase Invoice Item,Weight UOM,Súly mértékegysége -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája DocType: Salary Structure Employee,Salary Structure Employee,Alkalmazotti Bérrendszer apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Változat tulajdonságaniak megjelenítése DocType: Student,Blood Group,Vércsoport @@ -3106,7 +3143,7 @@ DocType: Purchase Invoice Item,Qty,Menny. DocType: Fiscal Year,Companies,Vállalkozások DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítások apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Tartozás ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Tartozás ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Teljes munkaidőben DocType: Payroll Entry,Employees,Alkalmazottak @@ -3118,10 +3155,11 @@ DocType: Student,Guardians,Helyettesítők apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva" DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Tartozás megterhelése szükséges +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Tartozás megterhelése szükséges DocType: Clinical Procedure,Inpatient Record,Betegkönyv apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Beszerzési árlista +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,A tranzakció dátuma apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai. DocType: Job Offer Term,Offer Term,Ajánlat feltételei DocType: Asset,Quality Manager,Minőségbiztosítási vezető @@ -3140,22 +3178,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Figyelmeztetés az Árajánlatokra DocType: BOM,Conversion Rate,Konverziós arány apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Termék tétel keresés -DocType: Assessment Plan,To Time,Ideig +DocType: Cashier Closing,To Time,Ideig apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ehhez: {0} DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie DocType: Loan,Total Amount Paid,Összes fizetett összeg DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Költségvetési lista DocType: Work Order Operation,Completed Qty,Befejezett Mennyiség apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Sor {0}: Befejezett Menny nem lehet több, mint {1} működésre {2}" DocType: Manufacturing Settings,Allow Overtime,Túlóra engedélyezése apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sorszámozott tétel {0} nem lehet frissíteni a Készlet egyesztetéssel, kérem használja a Készlet bejegyzést" DocType: Training Event Employee,Training Event Employee,Képzési munkavállalói esemény -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adjon hozzá időszakaszt apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Készletérték ár @@ -3163,6 +3200,7 @@ DocType: Training Event,Advance,Előleg apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless fizetési átjáró beállítása apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Árfolyamnyereség / veszteség DocType: Opportunity,Lost Reason,Elvesztés oka +DocType: Amazon MWS Settings,Enable Amazon,Engedélyezze az Amazon alkalmazást apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},#{0} sor: A {1} számla fiók nem tartozik a {2} vállalathoz apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nem sikerült megtalálni ezt: DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Új cím @@ -3227,7 +3265,7 @@ DocType: Payment Request,Make Sales Invoice,Vevői megrendelésre számla létre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Szoftverek apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban DocType: Company,For Reference Only.,Csak tájékoztató jellegűek. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Válasszon köteg sz. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Válasszon köteg sz. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Érvénytelen {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Szla. referencia @@ -3239,18 +3277,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referencia szám DocType: Employee,New Workplace,Új munkahely DocType: Retention Bonus,Retention Bonus,Megtartási bónusz -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Anyag szükséglet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Anyag szükséglet apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Lezárttá állít apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0} DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején DocType: Tax Withholding Rate,Tax Withholding Rate,Adó visszatartási díj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Anyagjegyzékek +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Anyagjegyzékek apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Üzletek DocType: Project Type,Projects Manager,Projekt menedzser DocType: Serial No,Delivery Time,Szállítási idő apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öregedés ezen alapszik -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,A vizit törölve +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,A vizit törölve DocType: Item,End of Life,Felhasználhatósági idő apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Utazási DocType: Student Report Generation Tool,Include All Assessment Group,Az összes értékelési csoport bevonása @@ -3270,8 +3308,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,"Egyéb, más részletek" DocType: Water Analysis,Origin,Származás apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Válasszon váltópénz összeg számlát +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése @@ -3294,7 +3332,7 @@ DocType: Asset Maintenance Log,Actions performed,Végrehajtott műveletek DocType: Cash Flow Mapper,Section Leader,Szekció vezető apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2} DocType: Supplier Scorecard Scoring Standing,Employee,Alkalmazott DocType: Bank Guarantee,Fixed Deposit Number,Fix betétszám DocType: Asset Repair,Failure Date,Hibás dátum @@ -3332,7 +3370,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége DocType: Employee Separation,Employee Separation Template,Munkavállalói elválasztási sablon DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Legyél eladó +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Legyél eladó DocType: Purchase Invoice,Credit To,Követelés ide apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív Érdeklődések / Vevők DocType: Employee Education,Post Graduate,Diplomázás után @@ -3345,9 +3383,10 @@ DocType: Buying Settings,Buying Settings,Beszerzési Beállítások DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Késztermék Anyagjegyzék száma DocType: Upload Attendance,Attendance To Date,Részvétel befejezés dátuma DocType: Request for Quotation Supplier,No Quote,Nincs árajánlat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Support Search Source,Post Title Key,Utasítás cím kulcs +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,A munka kártyára DocType: Warranty Claim,Raised By,Felvetette +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,előírások DocType: Payment Gateway Account,Payment Account,Fizetési számla apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása @@ -3369,23 +3408,23 @@ DocType: Journal Entry Account,Payroll Entry,Bérszámfejtési bejegyzés apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Díjakra vonatkozó bejegyzések megtekintése apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." DocType: Contract,Fulfilment Status,Teljesítés állapota DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Gyors Naplókönyvelés -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Gyors Naplókönyvelés +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel" DocType: Restaurant,Invoice Series Prefix,Számla sorozatok előtagja DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Számla szám / név frissítés apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Fizetési struktúra hozzárendelése DocType: Support Settings,Response Key List,Válasz lista -DocType: Stock Entry,For Quantity,Mennyiséghez +DocType: Job Card,For Quantity,Mennyiséghez apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Kérjük, adjon meg Tervezett Mennyiséget erre a tételre: {0} , ebben a sorban {1}" DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,A Google Térképek integrációja nem engedélyezett +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,A Google Térképek integrációja nem engedélyezett DocType: Support Search Source,Result Preview Field,Eredmény előnézeti mező DocType: Item Price,Packing Unit,Csomagolási egység apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nem nyújtják be @@ -3414,7 +3453,7 @@ DocType: Authorization Rule,Authorized Value,Hitelesített érték DocType: BOM,Show Operations,Műveletek megjelenítése ,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Összes Hiány -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mértékegység DocType: Fiscal Year,Year End Date,Év végi dátum DocType: Task Depends On,Task Depends On,A feladat ettől függ: @@ -3430,19 +3469,20 @@ DocType: Purchase Invoice,ineligible,alkalmatlan apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Fa az Anyagjegyzékekhez DocType: Student,Joining Date,Csatlakozási dátum ,Employees working on a holiday,Alkalmazott ünnepen is dolgozik +,TDS Computation Summary,TDS Számítás Összefoglaló DocType: Share Balance,Current State,Jelenlegi állapot apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Jelenlévőnek jelöl DocType: Share Transfer,From Shareholder,Tulajdonostól DocType: Project,% Complete Method,% befejező módszer apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Drog apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi a szállítási határidőnél erre a széria sz: {0} -DocType: Work Order,Actual End Date,Tényleges befejezési dátum +DocType: Job Card,Actual End Date,Tényleges befejezési dátum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Ez pénzügyi költség-korrekció DocType: BOM,Operating Cost (Company Currency),Üzemeltetési költség (Vállaklozás pénzneme) DocType: Authorization Rule,Applicable To (Role),Alkalmazandó (Beosztás) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Függő távollétek DocType: BOM Update Tool,Replace BOM,Cserélje ki a ANYAGJ-et -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,A(z) {0} kód már létezik +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,A(z) {0} kód már létezik DocType: Patient Encounter,Procedures,Eljárások apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,A vevői rendelések nem állnak rendelkezésre a termeléshez DocType: Asset Movement,Purpose,Cél @@ -3461,7 +3501,7 @@ DocType: Travel Request,Domestic,Belföldi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Számla készítése +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Visszamaradt egyenlege DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}." @@ -3473,7 +3513,7 @@ DocType: Driver,Driver,Sofőr DocType: Vital Signs,Nutrition Values,Táplálkozási értékek DocType: Lab Test Template,Is billable,Ez számlázható DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Egy forgalmazó / kereskedő / bizományos / társulat / viszonteladó harmadik fél, aki jutalákért eladja a vállalatok termékeit." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} a {1} Beszerzési megrendeléshez +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} a {1} Beszerzési megrendeléshez DocType: Patient,Patient Demographics,Patient Demográfia DocType: Task,Actual Start Date (via Time Sheet),Tényleges kezdési dátum (Idő nyilvántartó szerint) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Ez egy példa honlap, amit automatikusan generált az ERPNext" @@ -3509,11 +3549,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc dátum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0} DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Válassza ki a jellemzők értékeit DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be," +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be," DocType: Payment Reconciliation,Bank / Cash Account,Bank / Készpénz számla apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"Következő kapcsolat evvel nem lehet ugyanaz, mint az érdeklődő e-mail címe" DocType: Tax Rule,Billing City,Számlázási Város @@ -3521,7 +3561,7 @@ DocType: Asset,Manual,Kézikönyv DocType: Salary Component Account,Salary Component Account,Bér összetevők számlája DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Adományozói információk. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya" DocType: Job Applicant,Source Name,Forrá név DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normális pihenő vérnyomás egy felnőttnél körülbelül 120 Hgmm szisztolés és 80 Hgmm diasztolés, rövidítve ""120/80 Hgmm""" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Állítsa be a tételek eltarthatósági napjainak számát, a lejárati idő meghatározásához a gyártási dátum plusz az eltarthatóság alapján" @@ -3529,7 +3569,7 @@ DocType: Journal Entry,Credit Note,Követelés értesítő DocType: Projects Settings,Ignore Employee Time Overlap,Alkalmazottak időbeli átfedésének figyelmen kívül hagyása DocType: Warranty Claim,Service Address,Szerviz címe DocType: Asset Maintenance Task,Calibration,Kalibráció -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,A(z) {0} vállallati ünnepi időszak +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,A(z) {0} vállallati ünnepi időszak apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Távollét állapotjelentés DocType: Patient Appointment,Procedure Prescription,Vényköteles eljárás apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Bútorok és világítótestek @@ -3548,8 +3588,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Adóköteles bérszakaszok apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gyártás DocType: Guardian,Occupation,Foglalkozása +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},"A mennyiségnek kisebbnek kell lennie, mint {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma DocType: Salary Component,Max Benefit Amount (Yearly),Maximális juttatás összege (évente) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-arány% DocType: Crop,Planting Area,Ültetési terület apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen(db) DocType: Installation Note Item,Installed Qty,Telepített Mennyiség @@ -3574,6 +3616,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Bérpapirok a munkaidő je apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Beszerzési árérték apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,A cégről DocType: Notification Control,Sales Order Message,Vevői rendelés üzenet apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a vállalkozás, pénznem, folyó pénzügyi év, stb. beállítása." DocType: Payment Entry,Payment Type,Fizetési mód @@ -3632,12 +3675,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Lemaradás apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Az értékcsökkentési leírás összege az időszakban DocType: Sales Invoice,Is Return (Credit Note),Ez visszatérés (tőlünk követelés jegyzet) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Indítsa el a munkát apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sorszám kötelező a {0} vagyoni eszközhöz apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget DocType: Account,Income Account,Jövedelem számla DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Szállítás +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Szállítás DocType: Volunteer,Weekdays,Hétköznapok DocType: Stock Reconciliation Item,Current Qty,Jelenlegi mennyiség DocType: Restaurant Menu,Restaurant Menu,Éttermi menü @@ -3652,8 +3696,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Az {1} tétel {0} sorozatszáma nem adható meg, mivel a \ fullfill értékesítési rendelés {2}" DocType: Item Reorder,Material Request Type,Anyagigénylés típusa apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Küldjön támogatás áttekintő e-mailt -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező DocType: Employee Benefit Claim,Claim Date,Követelés dátuma apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Szoba kapacitás apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Már létezik rekord a(z) {0} tételre @@ -3675,16 +3719,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Raktárat csak a Készlet bejegyzéssel / Szállítólevéllel / Beszerzési nyugtán keresztül lehet megváltoztatni DocType: Employee Education,Class / Percentage,Osztály / Százalékos DocType: Shopify Settings,Shopify Settings,Shopify beállítások +DocType: Amazon MWS Settings,Market Place ID,Piactér ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Marketing és Értékesítés vezetője apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Jövedelemadó -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Menjen a Fejlécekhez DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Már hozzáadott tulajdonság DocType: Item Supplier,Item Supplier,Tétel Beszállító -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nincs átcsoportosításra váró tétel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím. DocType: Company,Stock Settings,Készlet beállítások @@ -3730,9 +3774,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Újra DocType: Patient Encounter,In print,Nyomtatásban ,Profit and Loss Statement,Az eredmény-kimutatás DocType: Bank Reconciliation Detail,Cheque Number,Csekk száma +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,A (z) {0} - {1} által hivatkozott tétel már számlázott ,Sales Browser,Értékesítési böngésző DocType: Journal Entry,Total Credit,Követelés összesen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzéssel szemben +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzéssel szemben apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Helyi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Tárgyi eszközök) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Követelések @@ -3741,6 +3786,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Banki kivonat beállít DocType: Shopify Settings,Customer Settings,Ügyfélbeállítások DocType: Homepage Featured Product,Homepage Featured Product,Kezdőlap Ajánlott termék apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Rendelések megtekintése +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (a címke elrejtéséhez és frissítéséhez) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Az Értékelési Groups apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Új raktár neve DocType: Shopify Settings,App Type,Alk típusa @@ -3756,7 +3802,7 @@ DocType: Stock Entry,Target Warehouse Name,Cél raktár neve DocType: Work Order Operation,Planned Start Time,Tervezett kezdési idő DocType: Course,Assessment,Értékelés DocType: Payment Entry Reference,Allocated,Lekötött -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés. DocType: Student Applicant,Application Status,Jelentkezés állapota DocType: Additional Salary,Salary Component Type,Fizetési összetevő típusa DocType: Sensitivity Test Items,Sensitivity Test Items,Érzékenységi vizsgálati tételek @@ -3812,7 +3858,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Beszállító Számla részle DocType: Agriculture Task,Ignore holidays,Ünnepek figyelmen kívül hagyása apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség"" számlának kell lennie" DocType: Project,Copied From,Innen másolt -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Összes számlázási órához már létrehozta a számlát +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Összes számlázási órához már létrehozta a számlát apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Név hiba: {0} DocType: Healthcare Service Unit Type,Item Details,Elem Részletek DocType: Cash Flow Mapping,Is Finance Cost,Ez pénzügyi költség @@ -3822,7 +3868,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Bér regisztráció DocType: Warehouse,Parent Warehouse,Fő Raktár DocType: Subscription,Net Total,Nettó összesen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Határozza meg a különböző hiteltípusokat DocType: Bin,FCFS Rate,Érkezési sorrend szerinti kiszolgálás FCFS ár DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Fennálló kinntlévő negatív összeg @@ -3839,10 +3885,12 @@ DocType: Account,Round Off,Összegyűjt apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mennyiségnek pozitívnak kell lennie DocType: Material Request Plan Item,Requested Qty,Kért Mennyiség apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,A részvényes tulajdonostól és a a részvényes tulajdonosig mezők nem lehetnek üresek +DocType: Cashier Closing,Cashier Closing,Pénztár zárása DocType: Tax Rule,Use for Shopping Cart,Kosár használja apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Érték : {0} erre a tulajdonságra: {1} nem létezik a listán az érvényes Jellemző érték jogcímre erre a tételre: {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Válasszon sorozatszámokat DocType: BOM Item,Scrap %,Hulladék % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint" DocType: Travel Request,Require Full Funding,Teljes finanszírozást igényel DocType: Maintenance Visit,Purposes,Célok @@ -3854,12 +3902,14 @@ DocType: Travel Itinerary,Lodging Required,Szállás szükséges ,Requested,Igényelt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nincs megjegyzés DocType: Asset,In Maintenance,Karbantartás alatt +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kattintson erre a gombra a Sales Order adatait az Amazon MWS-ből. DocType: Vital Signs,Abdomen,Has DocType: Purchase Invoice,Overdue,Lejárt DocType: Account,Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Figyelembe kell lennie egy csoportja DocType: Drug Prescription,Drug Prescription,Gyógyszerkönyv DocType: Loan,Repaid/Closed,Visszafizetett/Lezárt +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Teljes kivetített db DocType: Monthly Distribution,Distribution Name,Felbontás neve apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","A {0} tételhez nem található készletérték ár, amely a {1} {2} számviteli bejegyzések elvégzéséhez szükséges. Ha a nulla készletérték árral szerepel a tétel az {1} -ben, kérjük, említse meg az {1} tétel táblázatában. Ellenkező esetben kérjük, hozzon létre egy bejövő állományi tranzakciót a tételre vagy a készletérték árra a Tétel rekordban, majd próbálja meg elküldeni / törölni ezt a bejegyzést" @@ -3882,11 +3932,11 @@ DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla DocType: Purchase Invoice,Deemed Export,Megfontolt export DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Könyvelési tétel a Készlethez +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Könyvelési tétel a Készlethez DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}. DocType: Vehicle Service,Engine Oil,Motorolaj -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Létrehozott munka rendelések : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Létrehozott munka rendelések : {0} DocType: Sales Invoice,Sales Team1,Értékesítő csoport1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,"Tétel: {0}, nem létezik" DocType: Sales Invoice,Customer Address,Vevő címe @@ -3894,11 +3944,11 @@ DocType: Loan,Loan Details,Hitel részletei apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nem sikerült felállítani a vállalati szerelvényeket DocType: Company,Default Inventory Account,Alapértelmezett készlet számla apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio számok nem egyeznek -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,"Sor {0}: Befejezve Mennyiség nagyobbnak kell lennie, mint nulla." apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Fizetési kérelem {0} DocType: Item Barcode,Barcode Type,Vonalkód típus DocType: Antibiotic,Antibiotic Name,Antibiotikum neve apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Beszállítói csoportmester. +DocType: Healthcare Service Unit,Occupancy Status,Foglaltsági állapot DocType: Purchase Invoice,Apply Additional Discount On,Alkalmazzon további kedvezmény ezen apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Válasszon típust... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,A jegyei @@ -3909,7 +3959,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetatést a lap tetején DocType: BOM,Item UOM,Tétel mennyiségi egysége DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0} DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások DocType: Attendance Request,Work From Home,Otthonról dolgozni DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet @@ -3918,12 +3968,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Alapértelmezett sablon DocType: Training Event,Theory,Elmélet apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A {0} számla zárolt +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A {0} számla zárolt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel DocType: Payment Request,Mute Email,E-mail elnémítás apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány" DocType: Account,Account Number,Számla száma -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100" DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatikusan felosztott előlegek (FIFO) DocType: Volunteer,Volunteer,Önkéntes @@ -3936,17 +3986,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Adóköteles bérszakasz DocType: Work Order Operation,Estimated Time and Cost,Becsült idő és költség DocType: Bin,Bin,Láda DocType: Crop,Crop Name,Termés neve +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Csak a {0} szerepkörű felhasználók regisztrálhatnak a Marketplace-en DocType: SMS Log,No of Sent SMS,Elküldött SMS száma DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Találkozók és találkozások DocType: Antibiotic,Healthcare Administrator,Egészségügyi adminisztrátor apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Állítson be egy célt DocType: Dosage Strength,Dosage Strength,Adagolási állomány +DocType: Healthcare Practitioner,Inpatient Visit Charge,Bentlakásos látogatás díja DocType: Account,Expense Account,Költség számla apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Szoftver apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Szín DocType: Assessment Plan Criteria,Assessment Plan Criteria,Értékelési Terv kritériumai -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,tranzakciók +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,tranzakciók apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,A lejárat dátuma kötelező a kiválasztott tételhez DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vásárlási megrendelések megakadályozása apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Fogékony @@ -3963,7 +4015,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kód módosítása DocType: Purchase Invoice Item,Valuation Rate,Készletérték ár DocType: Vehicle,Diesel,Dízel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Árlista pénzneme nincs kiválasztva +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Árlista pénzneme nincs kiválasztva DocType: Purchase Invoice,Availed ITC Cess,Hasznosított ITC Cess ,Student Monthly Attendance Sheet,Tanuló havi jelenléti ív apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Csak az értékesítésre vonatkozó szállítási szabály @@ -4005,6 +4057,7 @@ DocType: Purchase Order Item,Returned Qty,Visszatért db DocType: Student,Exit,Kilépés apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type kötelező apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Sikertelen a beállítások telepítése +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzió órákban DocType: Contract,Signee Details,Aláíró részletei apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank óvatossan kell kiadni." DocType: Certified Consultant,Non Profit Manager,Nonprofit alapítvány vezető @@ -4032,6 +4085,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext felhasználó apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Köteg kötelező ebben a sorban {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Beszerzési nyugta tételek beszállítva +DocType: Amazon MWS Settings,Enable Scheduled Synch,Az ütemezett szinkronizálás engedélyezése apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Végső dátumig apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére DocType: Accounts Settings,Make Payment via Journal Entry,Naplókönyvelésen keresztüli befizetés létrehozás @@ -4040,6 +4094,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinikai eljár DocType: Item,Inspection Required before Delivery,Vizsgálat szükséges a szállítás előtt DocType: Item,Inspection Required before Purchase,Vizsgálat szükséges a vásárlás előtt apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Függő Tevékenységek +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Létrehozási teszt létrehozása DocType: Patient Appointment,Reminded,Emlékeztette apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Számlák áttekintése DocType: Chapter Member,Chapter Member,Fejezet tagja @@ -4060,7 +4115,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Számlatükör sablonok DocType: Attendance,Attendance Date,Részvétel dátuma apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Készlet frissítést engedélyeznie kell a {0} beszerzési számlához -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés megszakítás a kereset és levonás alapján. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává DocType: Purchase Invoice Item,Accepted Warehouse,Elfogadott raktárkészlet @@ -4073,7 +4128,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Adja meg a kedvezményezett nevét az elküldés előtt. DocType: Program Enrollment Tool,Get Students,Diákok lekérdezése DocType: Serial No,Under Warranty,Garanciaidőn belül -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Hiba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Hiba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"A szavakkal mező lesz látható, miután mentette a Vevői rendelést." ,Employee Birthday,Alkalmazott születésnapja apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,"Kérjük, válassza ki abefejezés dátumát a Befejezett javításhoz" @@ -4112,7 +4167,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Egy változat apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Összes állás DocType: Sales Order,% of materials billed against this Sales Order,% anyag tételek számlázva ehhez a Vevői Rendeléhez DocType: Program Enrollment,Mode of Transportation,Szállítás módja -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Nevezési határidő Időszaka +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Nevezési határidő Időszaka apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Válasszon osztályt... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3} @@ -4125,11 +4180,12 @@ DocType: Supplier,Credit Limit,Követelés limit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Átl. értékesítési árlista érték DocType: Loyalty Program Collection,Collection Factor (=1 LP),Gyűjtési faktor (= 1 LP) DocType: Additional Salary,Salary Component,Bér összetevői -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek" +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek" DocType: GL Entry,Voucher No,Bizonylatszám ,Lead Owner Efficiency,Érdeklődés Tulajdonos Hatékonysága apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Csak egy {0} összeget igényelhet, a többi összeg {1} kell az alkalmazásban \ arányos komponensként" +DocType: Amazon MWS Settings,Customer Type,ügyféltípus DocType: Compensatory Leave Request,Leave Allocation,Távollét lefoglalása DocType: Payment Request,Recipient Message And Payment Details,Címzett üzenet és fizetési részletek DocType: Support Search Source,Source DocType,Forrás DocType dokumentum @@ -4157,8 +4213,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Várható érték a DocType: Item,Reorder level based on Warehouse,Raktárkészleten alapuló újrerendelési szint DocType: Activity Cost,Billing Rate,Számlázási ár ,Qty to Deliver,Leszállítandó mannyiség +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Az Amazon a dátum után frissített adatokat szinkronizálni fogja ,Stock Analytics,Készlet analítika -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Műveletek nem maradhatnak üresen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Műveletek nem maradhatnak üresen +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab teszt (ek) DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Törlés a (z) {0} országban nincs engedélyezve apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Ügyfél típus kötelező @@ -4173,7 +4231,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Munkavégzés raktára apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani DocType: Fee Schedule Program,Total Students,Összes diák apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Részvételi rekord {0} létezik erre a Tanulóra {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Hivatkozás # {0} dátuma {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Hivatkozás # {0} dátuma {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Értékcsökkentési leírás a vagyontárgy eltávolítása miatt DocType: Employee Transfer,New Employee ID,Új alkalmazotti azonosító DocType: Loan,Member,Tag @@ -4189,7 +4247,7 @@ DocType: Travel Itinerary,Non Diary,Nem napló apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nem lehet létrehozni visszatartási bónuszt a felmondott munkavállalók számára DocType: Lead,Market Segment,Piaci rész DocType: Agriculture Analysis Criteria,Agriculture Manager,Mezőgazdasági igazgató -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}" DocType: Supplier Scorecard Period,Variables,Változók DocType: Employee Internal Work History,Employee Internal Work History,Alkalmazott cégen belüli mozgása apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Záró (ÉCS) @@ -4211,13 +4269,14 @@ DocType: Share Transfer,(including),(beleértve) DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bérszámfejtés beállítása +DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram DocType: Student Guardian,Father,Apa apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés DocType: Attendance,On Leave,Távolléten apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Küldő állam @@ -4228,7 +4287,7 @@ DocType: Sales Order,Fully Delivered,Teljesen leszállítva DocType: Lead,Lower Income,Alacsonyabb jövedelmű DocType: Restaurant Order Entry,Current Order,Jelenlegi Megrendelés apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,A sorszám és a mennyiség száma azonosnak kell lennie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0} DocType: Account,Asset Received But Not Billed,"Befogadott vagyontárgy, de nincs számlázva" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Vagyontárgy/Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy Nyitó könyvelési tétel" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}" @@ -4237,7 +4296,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva. DocType: Leave Policy Detail,Annual Allocation,Éves kiosztás DocType: Travel Request,Address of Organizer,Szervező címe apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Válassza ki az Egészségügyi szakembert ... @@ -4246,7 +4305,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Teljesen amortizálódott DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Készlet kivetített Mennyiség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok" DocType: Sales Invoice,Customer's Purchase Order,Vevői Beszerzési megrendelés @@ -4261,7 +4320,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Számítások apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Érték vagy menny DocType: Payment Terms Template,Payment Terms,Fizetési feltételek -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Perc DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak DocType: Chapter,Meetup Embed HTML,Találkozó HTML beágyazása @@ -4276,9 +4335,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel" DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. DocType: Travel Itinerary,Rented Car,Bérelt autó -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,A Társaságról +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie DocType: Donor,Donor,Adományozó DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése @@ -4321,14 +4380,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Hitelesített aláírás apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Díjak létrehozása DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költsége (Beszerzési számla alapján) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Válasszon mennyiséget +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Válasszon mennyiséget DocType: Loyalty Point Entry,Loyalty Points,Hűségpontok DocType: Customs Tariff Number,Customs Tariff Number,Vámtarifa szám DocType: Patient Appointment,Patient Appointment,A betegek vizit látogatása apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Szerezd meg beszállítóit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nem található az {1} tételhez +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nem található az {1} tételhez apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Menjen a Tanfolyamokra DocType: Accounts Settings,Show Inclusive Tax In Print,Adóval együtt megjelenítése a nyomtatáson apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankszámla, a dátumtól és dátumig kötelező" @@ -4337,13 +4396,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege" DocType: Salary Slip,Hour Rate,Óra árértéke DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1} DocType: Work Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A {0} számla nem létezik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Válassza ki a Hűségprogramot +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Válassza ki a Hűségprogramot DocType: Project,Project Type,Projekt téma típusa apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező @@ -4358,7 +4418,7 @@ DocType: Purchase Invoice Item,PR Detail,FIZKER részlete apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Adja meg a Bankgarancia számot az elküldés előtt. DocType: Driving License Category,Class,Osztály DocType: Sales Order,Fully Billed,Teljesen számlázott -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,A munka megrendelést nem lehet felvenni a tétel sablonjával szemben +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,A munka megrendelést nem lehet felvenni a tétel sablonjával szemben apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Csak a beszerzésre vonatkozó szállítási szabály DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz @@ -4392,9 +4452,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Módosítása a tételben DocType: Payment Gateway Account,Default Payment Request Message,Alapértelmezett fizetendő kérelem Üzenet DocType: Retention Bonus,Bonus Amount,Bónusz összeg DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy látszódjon a weboldalon" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Mérleg ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Mérleg ({0}) DocType: Loyalty Point Entry,Redeem Against,Visszaszerzés ellen -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Banki ügyletek és Kifizetések +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banki ügyletek és Kifizetések apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Adja meg az API fogyasztói kulcsot ,Welcome to ERPNext,Üdvözöl az ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Érdeklődést Lehetőséggé @@ -4458,7 +4518,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Talajelemzési kritérium -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,"Kérjük, válasszon vevőt" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Kérjük, válasszon vevőt" DocType: C-Form,I,Én DocType: Company,Asset Depreciation Cost Center,Vagyontárgy Értékcsökkenés Költséghely DocType: Production Plan Sales Order,Sales Order Date,Vevői rendelés dátuma @@ -4488,6 +4548,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Követelések ({0} DocType: Pricing Rule,Margin,Árkülönbözet apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új Vevők apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttó nyereség % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,A {0} kinevezés és az értékesítési számla {1} törölve DocType: Appraisal Goal,Weightage (%),Súlyozás (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profil megváltoztatása DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum @@ -4523,7 +4584,7 @@ DocType: BOM Explosion Item,Source Warehouse,Forrás raktár DocType: Installation Note,Installation Date,Telepítés dátuma apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger megosztása apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},#{0}sor: {1} Vagyontárgy nem tartozik ehhez a céghez {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,A {0} kimenő értékesítési számla létrehozva +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,A {0} kimenő értékesítési számla létrehozva DocType: Employee,Confirmation Date,Visszaigazolás dátuma DocType: Inpatient Occupancy,Check Out,Kijelentkezés DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg @@ -4561,7 +4622,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Napi munka DocType: Territory,Territory Targets,Területi célok DocType: Soil Analysis,Ca/Mg,Ca/Mg DocType: Delivery Note,Transporter Info,Fuvarozó adatai -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}" +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}" DocType: Cheque Print Template,Starting position from top edge,Kiinduló helyzet a felső széltől apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruttó nyereség / veszteség @@ -4579,11 +4640,12 @@ DocType: POS Profile,Update Stock,Készlet frissítése apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van." DocType: Certification Application,Payment Details,Fizetés részletei apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Anyagjegyzék Díjszabási ár -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez" DocType: Asset,Journal Entry for Scrap,Naplóbejegyzés selejtezéshez apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} A(z) {2} fiókban már használt {1} szám +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},{0} sor: válassza ki a munkaállomást a művelet ellen {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} A(z) {2} fiókban már használt {1} szám apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord minden kommunikáció típusú e-mail, telefon, chat, látogatás, stb" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Beszállítói mutatószám Pontszám Állandó DocType: Manufacturer,Manufacturers used in Items,Gyártókat használt ebben a tételekben @@ -4591,7 +4653,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Feltételek apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Válasszon napot DocType: Academic Term,Term Name,Feltétel neve -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Tőlünk követelés ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Tőlünk követelés ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Fizetési bérpapírt hoz létre... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nem szerkesztheti a fő csomópontot. DocType: Buying Settings,Purchase Order Required,Beszerzési megrendelés Kötelező @@ -4610,14 +4672,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Napok száma a pénzügyi ,Stock Ledger,Készlet könyvelés apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Árérték: {0} DocType: Company,Exchange Gain / Loss Account,Árfolyamnyereség / veszteség számla +DocType: Amazon MWS Settings,MWS Credentials,MWS hitelesítő adatok apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Alkalmazott és nyilvántartás -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Ezen célok közül kell választani: {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Ezen célok közül kell választani: {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,"Töltse ki az űrlapot, és mentse el" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tényleges Mennyiség a raktáron DocType: Homepage,"URL for ""All Products""","AZ ""Összes termék"" URL elérési útja" DocType: Leave Application,Leave Balance Before Application,Távollét egyenleg az alkalmazás előtt -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS küldése +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS küldése DocType: Supplier Scorecard Criteria,Max Score,Max pontszám DocType: Cheque Print Template,Width of amount in word,Szélesség méret szóban DocType: Company,Default Letter Head,Alapértelmezett levélfejléc @@ -4664,7 +4727,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Értékesít DocType: Purchase Invoice,Rounded Total,Kerekített összeg apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,A (z) {0} -es bővítőhelyek nem szerepelnek az ütem-tervben DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nem engedélyezett. Tiltsa le a tesztsablont +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nem engedélyezett. Tiltsa le a tesztsablont apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt" DocType: Program Enrollment,School House,Iskola épület @@ -4676,11 +4739,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Munkavállalói adatátvitel apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása" DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nincs diák ebben apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Menjen a felhasználókhoz apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1} @@ -4737,6 +4801,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Engedélyezze az átmeneti DocType: Sales Person,Sales Person Name,Értékesítő neve apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Felhasználók hozzáadása +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nincs létrehozva laboratóriumi teszt DocType: POS Item Group,Item Group,Tételcsoport apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Diák csoport: DocType: Depreciation Schedule,Finance Book Id,Pénzügyi könyvazonosító @@ -4772,10 +4837,9 @@ DocType: Asset Category Account,Fixed Asset Account,Álló-eszköz főkönyvi sz DocType: Salary Structure Assignment,Variable,Változó apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Szállítólevélből DocType: Chapter,Members,Tagok -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: Student,Student Email Address,Tanuló email címe DocType: Item,Hub Warehouse,Hub raktár -DocType: Assessment Plan,From Time,Időtől +DocType: Cashier Closing,From Time,Időtől DocType: Hotel Settings,Hotel Settings,Szálloda beállítások apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Raktáron: DocType: Notification Control,Custom Message,Egyedi üzenet @@ -4811,6 +4875,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Légit apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problémás Anyag apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével DocType: Material Request Item,For Warehouse,Ebbe a raktárba +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,A kézbesítési megjegyzések {0} frissítve DocType: Employee,Offer Date,Ajánlat dátuma apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata." @@ -4825,12 +4890,12 @@ DocType: Salary Slip,Total Working Hours,Teljes munkaidő DocType: Sales Invoice,Customer PO Details,Vevő VEVMEGR részletei DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ideiglenes nyitó számla -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Beírt értéknek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Beírt értéknek pozitívnak kell lennie DocType: Asset,Finance Books,Pénzügyi könyvek DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása DocType: Purchase Invoice,Items,Tételek apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt. @@ -4859,14 +4924,14 @@ DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul DocType: Contract,Unfulfilled,Beteljesítetlen DocType: Delivery Note Item,From Warehouse,Raktárról apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz DocType: Shopify Settings,Default Customer,Alapértelmezett vevő DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Felügyelő neve DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Hajóállam DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezés kurzus -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},A(z) {0} felhasználó már hozzá van rendelve az egészségügyi dolgozóhoz {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},A(z) {0} felhasználó már hozzá van rendelve az egészségügyi dolgozóhoz {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Készítsen mintavétel visszatartás készlet bejegyzést DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték DocType: Leave Encashment,Encashment Amount,Encashment összeg @@ -4891,26 +4956,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximum megengedhető DocType: Journal Entry Account,Employee Advance,Alkalmazotti előleg DocType: Payroll Entry,Payroll Frequency,Bérszámfejtés gyakoriság DocType: Lab Test Template,Sensitivity,Érzékenység +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálást ideiglenesen letiltották, mert a maximális ismétlődést túllépték" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Nyersanyag DocType: Leave Application,Follow via Email,Kövesse e-mailben apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Géppark és gépek DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után DocType: Patient,Inpatient Status,Fekvőbeteg állapot DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát" DocType: Payment Entry,Internal Transfer,belső Transfer DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy előirányzott Menny. vagy előirányzott összeg kötelező -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátumot először" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátumot először" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Nyitás dátumának előbb kel llennie mint a zárás dátuma DocType: Travel Itinerary,Flight,Repülési -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Vissza a főoldalra DocType: Leave Control Panel,Carry Forward,Átvihető a szabadság apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Költséghely meglévő tranzakciókkal nem lehet átalakítani főkönyvi számlává DocType: Budget,Applicable on booking actual expenses,Alkalmazható a tényleges költségek könyvelésekor DocType: Department,Days for which Holidays are blocked for this department.,Napok melyeket az Ünnepnapok blokkolják ezen az osztályon. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext integrációk +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integrációk DocType: Crop Cycle,Detected Disease,Kimutatott kórokozó ,Produced,Gyártott apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,A visszafizetés kezdő dátuma nem lehet a kifizetési dátum előtt. @@ -4919,10 +4984,11 @@ DocType: Issue,Raised By (Email),Felvetette (e-mail) DocType: Training Event,Trainer Name,Képző neve DocType: Mode of Payment,General,Általános apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció +,TDS Payable Monthly,TDS fizethető havonta apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett tételhez: {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése DocType: Journal Entry,Bank Entry,Bank adatbevitel DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (Titulus) ,Profitability Analysis,Jövedelmezőség elemzése @@ -4932,7 +4998,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergiák, orvosi apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adja a kosárhoz apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Csoportosítva DocType: Guardian,Interests,Érdekek -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Pénznemek engedélyezése / tiltása +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Pénznemek engedélyezése / tiltása apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt DocType: Exchange Rate Revaluation,Get Entries,Kapjon bejegyzéseket DocType: Production Plan,Get Material Request,Anyag igénylés lekérése @@ -4946,14 +5012,14 @@ DocType: Payment Request,Is a Subscription,Ez egy feliratkozás apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Készítsen Alkalmazott nyilvántartást apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Összesen meglévő DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Könyvelési kimutatások +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Könyvelési kimutatások DocType: Drug Prescription,Hour,Óra DocType: Restaurant Order Entry,Last Sales Invoice,Utolsó értékesítési számla apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával DocType: Lead,Lead Type,Érdeklődés típusa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Mindezen tételek már kiszámlázottak +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Mindezen tételek már kiszámlázottak apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Új megjelenítési dátum beállítása DocType: Company,Monthly Sales Target,Havi eladási cél apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0} @@ -4962,7 +5028,7 @@ DocType: Leave Allocation,Leave Period,Távollét időszaka DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ismeretlen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Munkamegrendelést nem hoztuk létre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Munkamegrendelést nem hoztuk létre apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","A (z) {1} összetevőhöz már igényelt {0} összeget, \ állítsa be az összeget nagyobb vagy egyenlőre mint {2}" DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei @@ -4988,6 +5054,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Köteg Tételt: {0} nem lehet frissíteni a Készlet főkönyvi egyeztetés alkalmazásával, inkább a Készlet bejegyzést használja" DocType: Quality Inspection,Report Date,Jelentés dátuma DocType: Student,Middle Name,Középső név +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Vagyontárgy adatok DocType: Bank Statement Transaction Payment Item,Invoices,Számlák DocType: Water Analysis,Type of Sample,Minta típus @@ -4996,27 +5063,28 @@ DocType: Production Plan,Get Raw Materials For Production,Nyersanyagok beszerzé DocType: Job Opening,Job Title,Állás megnevezése apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben. DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatikusan frissítse az ANYAGJ költségét DocType: Lab Test,Test Name,Tesztnév +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikai eljárási fogyóeszköz apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Előfizetői DocType: Supplier Scorecard,Per Month,Havonta DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0." +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0." DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Számítsa ki a költségvetési évre vonatkozó becsült értékcsökkenés leírást apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást. DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet." DocType: Loyalty Program,Customer Group,Vevő csoport -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0} DocType: BOM,Website Description,Weboldal leírása apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettó változás a saját tőkében apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először" -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nem megengedett. Tiltsa le a szolgáltatási egység típusát +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nem megengedett. Tiltsa le a szolgáltatási egység típusát apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail címnek egyedinek kell lennie, ez már létezik: {0}" DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma DocType: Asset,Receipt,Nyugta @@ -5037,7 +5105,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni" DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa DocType: Healthcare Practitioner,Phone (R),Telefon (Otthoni) @@ -5049,12 +5117,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Ez fizetendő DocType: Inpatient Record,B Negative,B Negatív apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Karbantartási állapotot törölni vagy befejezni kell a küldéshez +DocType: Amazon MWS Settings,US,MINKET DocType: Holiday List,Add Weekly Holidays,Heti ünnepek hozzáadása DocType: Staffing Plan Detail,Vacancies,Állásajánlatok DocType: Hotel Room,Hotel Room,Szállodai szoba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat DocType: Leave Type,Rounding,Kerekítés -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik." DocType: Student,Guardian Details,Helyettesítő részletei @@ -5063,13 +5132,14 @@ DocType: Agriculture Task,Start Day,Kezdő nap DocType: Vehicle,Chassis No,Alvázszám DocType: Payment Request,Initiated,Kezdeményezett DocType: Production Plan Item,Planned Start Date,Tervezett kezdési dátum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et" DocType: Purchase Invoice,Availed ITC Integrated Tax,Az ITC integrált adót vette igénybe DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár apps/erpnext/erpnext/hooks.py +156,Certification,Tanúsítvány DocType: Bank Guarantee,Clauses and Conditions,Kondíciók és feltételek DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus DocType: Project Task,View Timesheet,Munkaidő nyilvántartó jelenléti ív megtekintése +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Tedd Naplókönyvelés DocType: Leave Allocation,New Leaves Allocated,Új távollét lefoglalás apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt téma szerinti adatok nem állnak rendelkezésre az árajánlathoz @@ -5094,19 +5164,22 @@ DocType: Expense Claim,More Details,Részletek DocType: Supplier Quotation,Supplier Address,Beszállító címe apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},"{0} költségvetés ehhez a főkönyvi számlához {1}, ez ellen {2} {3} ami {4}. Ez meg fogja haladni ennyivel {5}" apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Mennyiségen kívül +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Sorozat kötelező apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Pénzügyi szolgáltatások DocType: Student Sibling,Student ID,Diákigazolvány ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,A mennyiségnek nagyobbnak kell lennie mint nulla apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tevékenységek típusa Idő Naplókhoz DocType: Opening Invoice Creation Tool,Sales,Értékesítés DocType: Stock Entry Detail,Basic Amount,Alapösszege DocType: Training Event,Exam,Vizsga apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Piaci hiba DocType: Complaint,Complaint,Panasz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg +DocType: Healthcare Service Unit,Vacant,Üres DocType: Patient,Alcohol Past Use,Korábbi alkoholfogyasztás DocType: Fertilizer Content,Fertilizer Content,Műtrágya tartalma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr @@ -5136,10 +5209,10 @@ DocType: Student Admission Program,Maximum Age,Maximum életkor apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Kérjük, várjon 3 nappal az emlékeztető újraküldése előtt." DocType: Landed Cost Voucher,Purchase Receipts,Beszerzési bevételezések apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hogyan alkalmazza az árképzési szabályt? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka DocType: Stock Entry,Delivery Note No,Szállítólevél száma DocType: Cheque Print Template,Message to show,Üzenet mutatni apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kiskereskedelem +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatikusan kezelheti a kinevezési számlát DocType: Student Attendance,Absent,Távollévő DocType: Staffing Plan,Staffing Plan Detail,Személyzeti terv részletei DocType: Employee Promotion,Promotion Date,Promóció dátuma @@ -5170,14 +5243,15 @@ DocType: Chapter Member,Leave Reason,Távollét oka apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,A(z) {0} számla már nem létezik DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat DocType: Volunteer,Availability,Elérhetőség -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása apps/erpnext/erpnext/config/hr.py +248,Training,Képzés DocType: Project,Time to send,Idő az elküldéshez DocType: Timesheet,Employee Detail,Alkalmazott részlet +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,A raktár beállítása {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Helyettesítő1 e-mail azonosító DocType: Lab Prescription,Test Code,Tesztkód apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Beállítások az internetes honlaphoz -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},"{0} tartásban van, eddig {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},"{0} tartásban van, eddig {1}" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Árajánlat nem engedélyezett erre: {0}, a mutatószám állás amiatt: {1}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Felhasznált távollétek DocType: Job Offer,Awaiting Response,Várakozás válaszra @@ -5193,7 +5267,7 @@ DocType: Training Event Employee,Optional,Választható DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás DocType: Agriculture Analysis Criteria,Water Analysis,Vízelemzés apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} változatokat hoztak létre. -DocType: Chapter,Region,Régió +DocType: Amazon MWS Settings,Region,Régió apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatív készletérték ár nem megengedett DocType: Holiday List,Weekly Off,Heti munkasznet @@ -5264,6 +5338,7 @@ DocType: Tax Rule,Billing Country,Számlázási Ország DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma DocType: Restaurant Order Entry,Restaurant Order Entry,Étterem rendelési bejegyzés apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Tartozik és követel nem egyenlő a {0} # {1}. Ennyi a különbség {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Számla külön kell fogyasztási cikkként DocType: Budget,Control Action,Ellenőrzési fellépés DocType: Asset Maintenance Task,Assign To Name,Névhez rendelés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Reprezentációs költségek @@ -5282,7 +5357,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Jogi költségek apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron" -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Nyitó értékesítési és beszerzési számlák készítése +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Nyitó értékesítési és beszerzési számlák készítése DocType: Purchase Invoice,Posting Time,Rögzítés ideje DocType: Timesheet,% Amount Billed,% mennyiség számlázva apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon költségek @@ -5298,6 +5373,7 @@ DocType: Maintenance Visit,Breakdown,Üzemzavar DocType: Travel Itinerary,Vegetarian,Vegetáriánus DocType: Patient Encounter,Encounter Date,Találkozó dátuma apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve @@ -5312,11 +5388,11 @@ DocType: Program Enrollment,Enrollment Date,Felvétel dátuma DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Próbaidő DocType: Program Enrollment Tool,New Academic Year,Új Tanév -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Vissza / Követelés értesítő +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Vissza / Követelés értesítő DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Teljes fizetett összeg DocType: GST Settings,B2C Limit,B2C határérték -DocType: Work Order Item,Transferred Qty,Átvitt Mennyiség +DocType: Job Card,Transferred Qty,Átvitt Mennyiség apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Tervezés DocType: Contract,Signee,Aláíró @@ -5325,28 +5401,29 @@ DocType: Loan,Repayment Start Date,Visszafizetési kezdőnap apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Tanulói tevékenység apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Beszállító Id DocType: Payment Request,Payment Gateway Details,Fizetési átjáró részletei -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0" DocType: Journal Entry,Cash Entry,Készpénz bejegyzés apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre DocType: Attendance Request,Half Day Date,Félnapos dátuma DocType: Academic Year,Academic Year Name,Akadémiai neve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lehetséges távollétek DocType: Assessment Result,Student Name,Tanuló neve -DocType: Brand,Item Manager,Tétel kezelő +DocType: Hub Tracked Item,Item Manager,Tétel kezelő apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Bérszámfejtés fizetendő DocType: Plant Analysis,Collection Datetime,Gyűjtés záró dátuma DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Teljes működési költség -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be" +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be" apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Összes Kapcsolattartó. DocType: Accounting Period,Closed Documents,Lezárt dokumentumok +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,A kinevezési számla kezelése automatikusan beadja és törli a Patient Encounter-et DocType: Patient Appointment,Referring Practitioner,Hivatkozó gyakorló apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Vállakozás rövidítése -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,A(z) {0} felhasználó nem létezik +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,A(z) {0} felhasználó nem létezik DocType: Payment Term,Day(s) after invoice date,Nap(ok) a számla dátumát követően apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,"Kezdési időpontnak nagyobbnak kell lennie, mint a bejegyzés időpontja" DocType: Contract,Signed On,Bejelentkezve @@ -5383,11 +5460,12 @@ DocType: POS Closing Voucher,Period Start Date,Időtartam kezdetének dátuma DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árértékek (Vállalat pénznemében) DocType: Products Settings,Products Settings,Termék beállítások ,Item Price Stock,Tétel raktári ára -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Ügyfélalapú ösztönző rendszerek létrehozása. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Ügyfélalapú ösztönző rendszerek létrehozása. DocType: Lab Prescription,Test Created,Teszt létrehozva DocType: Healthcare Settings,Custom Signature in Print,Egyén aláírása a nyomtatásban DocType: Account,Temporary,Ideiglenes apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Vevő LPO száma +DocType: Amazon MWS Settings,Market Place Account Group,Piactérszámla csoport DocType: Program,Courses,Tanfolyamok DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Titkár @@ -5396,7 +5474,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törölni szeretné ezt az előfizetést? DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,"Kérjük, állítsa be a Vállalkozást" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,"Kérjük, állítsa be a Vállalkozást" +DocType: Procedure Prescription,Procedure Created,Eljárás létrehozva DocType: Pricing Rule,Buying,Beszerzés apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kórokozók és trágyák DocType: HR Settings,Employee Records to be created by,Alkalmazott bejegyzést létrehozó @@ -5437,25 +5516,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",percben Frissítve az 'Idő napló'-n keresztül DocType: Customer,From Lead,Érdeklődésből +DocType: Amazon MWS Settings,Synch Orders,Szinkronrend apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján. DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele DocType: Company,HRA Settings,HRA beállítások DocType: Employee Transfer,Transfer Date,Utalás dátuma DocType: Lab Test,Approved Date,Jóváhagyás dátuma apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurálja a tételmezőket, például a UOM, a tételcsoport, a leírás és az óraórák számát." DocType: Certification Application,Certification Status,Tanúsítási státusza -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Piactér +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Piactér DocType: Travel Itinerary,Travel Advance Required,Utazási előleg szükséges DocType: Subscriber,Subscriber Name,Előfizető neve DocType: Serial No,Out of Warranty,Garanciaidőn túl +DocType: Cashier Closing,Cashier-closing-,Pénztáros-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Foltolt adattípus DocType: BOM Update Tool,Replace,Csere apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nem talált termékeket. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} a {1} Értékesítési számlához +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} a {1} Értékesítési számlához DocType: Antibiotic,Laboratory User,Laboratóriumi felhasználó DocType: Request for Quotation Item,Project Name,Projekt téma neve DocType: Customer,Mention if non-standard receivable account,"Megemlít, ha nem szabványos bevételi számla" @@ -5489,6 +5571,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Pénznemhez DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Életciklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}" DocType: Subscription,Taxes,Adók DocType: Purchase Invoice,capital goods,tőkejavak @@ -5512,7 +5595,7 @@ DocType: Support Search Source,Source Type,Forrás típusa apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Vevők és beszállítók DocType: Item Attribute,From Range,Tartpmányból DocType: BOM,Set rate of sub-assembly item based on BOM,Állítsa be az összeszerelési elemek arányát a ANYAGJ alapján -DocType: Hotel Room Reservation,Invoiced,Számlázott +DocType: Inpatient Occupancy,Invoiced,Számlázott apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Szintaktikai hiba a képletben vagy állapotban: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Napi munka összefoglalása vállkozási beállítások apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető tétel" @@ -5525,7 +5608,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Tartott apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Gyártási tétel ,Employee Information,Alkalmazott adatok -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Egészségügyi szakember nem elérhető ekkor {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Egészségügyi szakember nem elérhető ekkor {0} DocType: Stock Entry Detail,Additional Cost,Járulékos költség apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Beszállítói ajánlat létrehozás @@ -5542,7 +5625,7 @@ DocType: Stock Entry,Target Warehouse Address,Cél raktár címe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Alkalmi távollét DocType: Agriculture Task,End Day,Befejezés napja DocType: Batch,Batch ID,Köteg ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Megjegyzés: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Megjegyzés: {0} ,Delivery Note Trends,Szállítólevelek alakulása apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Összefoglaló erről a hétről apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Készleten mennyiség @@ -5573,13 +5656,14 @@ DocType: Task,Actual Time (in Hours),Tényleges idő (óra) DocType: Employee,History In Company,Előzmények a cégnél DocType: Customer,Customer Primary Address,Vevő elsődleges címe apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Hivatkozási szám. DocType: Drug Prescription,Description/Strength,Leírás / Állomány DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Új fizetés / naplóbejegyzés létrehozása DocType: Certification Application,Certification Application,Tanúsítási kérelem DocType: Leave Type,Is Optional Leave,Ez opcionális távollét DocType: Share Balance,Is Company,Ez vállalkozás DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} Félnapos távolléten ekkor {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Félnapos távolléten ekkor {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették DocType: Department,Leave Block List,Távollét blokk lista DocType: Purchase Invoice,Tax ID,Adóazonosító ID @@ -5607,11 +5691,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,ANYGJZ Robbantott tétel DocType: Shareholder,Contact List,Névjegyzék DocType: Account,Auditor,Könyvvizsgáló DocType: Project,Frequency To Collect Progress,Gyakoriság a folyamatok összegyűjtéséhez -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} előállított tétel(ek) +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} előállított tétel(ek) apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Tudj meg többet DocType: Cheque Print Template,Distance from top edge,Távolság felső széle DocType: POS Closing Voucher Invoices,Quantity of Items,Tételek mennyisége -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik DocType: Purchase Invoice,Return,Visszatérés DocType: Pricing Rule,Disable,Tiltva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez @@ -5627,10 +5711,10 @@ DocType: Job Applicant Source,Job Applicant Source,Álláskereső eredete apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST összeg apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Sikertelen a vállalkozás telepítése DocType: Asset Repair,Asset Repair,Vagyontárgy javítás -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2} DocType: Journal Entry Account,Exchange Rate,Átváltási arány DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be DocType: Homepage,Tag Line,Jelmondat sor DocType: Fee Component,Fee Component,Díj komponens apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés @@ -5646,6 +5730,7 @@ DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Értékesítő személy oldali Tranzakciós összefoglaló DocType: Training Event,Contact Number,Kapcsolattartó száma apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} raktár nem létezik +DocType: Cashier Closing,Custody,Őrizet DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Munkavállalói adókedvezmény bizonyíték benyújtásának részlete DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Felbontás százalékai apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,A kiválasztott elemnek nem lehet Kötege @@ -5668,7 +5753,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Értékelési eredmény e apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Mint felügyelő DocType: Leave Policy Detail,Leave Policy Detail,Távollét szabály részletei DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Minőségbiztosítás apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,"Tétel {0} ,le lett tiltva" @@ -5681,6 +5766,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Ké apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Követelés értesítő össz apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Összes adóköteles összeg DocType: Employee External Work History,Employee External Work History,Alkalmazott korábbi munkahelyei +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,A munkakártya {0} létrehozva DocType: Opening Invoice Creation Tool,Purchase,Beszerzés apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Mérleg mennyiség apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Célok nem lehetnek üresek @@ -5699,7 +5785,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Engedélyezi a nulla készletérték árat DocType: Bank Guarantee,Receiving,Beérkeztetés DocType: Training Event Employee,Invited,Meghívott -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Fizetési átjáró számlák telepítése. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Fizetési átjáró számlák telepítése. DocType: Employee,Employment Type,Alkalmazott típusa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Befektetett álló-eszközök DocType: Payment Entry,Set Exchange Gain / Loss,Árfolyamnyereség / veszteség beállítása @@ -5715,7 +5801,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS záró ut DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fizetés az ellátásért apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Költségkeret-szám frissítése -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez DocType: Employee,Encashment Date,Beváltás dátuma DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Speciális teszt sablon @@ -5723,7 +5809,7 @@ DocType: Account,Stock Adjustment,Készlet igazítás apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0} DocType: Work Order,Planned Operating Cost,Tervezett üzemeltetési költség DocType: Academic Term,Term Start Date,Feltétel kezdési dátum -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Az összes megosztott tranzakciók listája +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Az összes megosztott tranzakciók listája DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Értékesítési számla importálása a Shopify-tól, ha a Fizetés bejelölt" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni @@ -5761,6 +5847,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Raktárak apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vagyontárgy eszköz nem vihető át DocType: Hotel Room Pricing,Hotel Room Pricing,Szálloda szobaárazás +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","A Betegtájékoztató lemerülését nem lehet kijelölni, nincsenek ki nem fizetett számlák {0}" DocType: Subscription,Days Until Due,Napok a határidőig apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ez a Tétel egy változata ennek: {0} (sablon). DocType: Workstation,per hour,óránként @@ -5787,9 +5874,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Anyag szükséglet az előállításhoz DocType: Item Alternative,Alternative Item Code,Alternatív tétel kód DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Tételek kiválasztása gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Tételek kiválasztása gyártáshoz DocType: Delivery Stop,Delivery Stop,Szállítás leállítás -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig" DocType: Item,Material Issue,Anyag probléma DocType: Employee Education,Qualification,Képesítés DocType: Item Price,Item Price,Tétel ár @@ -5800,6 +5887,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Számlázási időtartam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,A tényleges kezdő dátum és a tényleges befejezés dátuma kötelező DocType: Salary Detail,Component,Összetevő apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,"A {0} sor {1} értékének nagyobbnak kell lennie, mint 0" DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group @@ -5808,6 +5896,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Engedélyezze a halasztott bevétel engedélyezését apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Nyitó halmozott ÉCS kisebbnek vagy egyenlőnek kell lennie ezzel: {0} DocType: Warehouse,Warehouse Name,Raktár neve +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,"A tényleges kezdő időpontnak kisebbnek kell lennie, mint a tényleges befejezési dátum" DocType: Naming Series,Select Transaction,Válasszon Tranzakciót apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Kérjük, adja be Beosztás jóváhagyásra vagy Felhasználó jóváhagyásra" DocType: Journal Entry,Write Off Entry,Leíró Bejegyzés @@ -5820,7 +5909,7 @@ DocType: Asset,Booked Fixed Asset,Könyvelt vagyoni eszköz apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A végső napnak a pénzügyi éven bellülinek kell lennie. Feltételezve a végső nap = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tarthatja karban a magasságot, súlyt, allergiát, egészségügyi problémákat stb" DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik" DocType: Loan,Disbursement Date,Folyósítás napja DocType: BOM Update Tool,Update latest price in all BOMs,Frissítse a legfrissebb árakat az összes ANYAGJ-ben apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Orvosi karton @@ -5842,10 +5931,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Bankgarancia típusa DocType: Payment Schedule,Invoice Portion,Számla része ,Asset Depreciations and Balances,Vagyontárgy Értékcsökkenés és egyenlegek apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nem rendelkezik egészségügyi szakember ütemezéssel. Addjon hozzá egészségügyi szakember intézőt +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nem rendelkezik egészségügyi szakember ütemezéssel. Addjon hozzá egészségügyi szakember intézőt DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása DocType: Email Digest,Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,A TDS csökkentett összege DocType: Production Plan,Include Subcontracted Items,Alvállalkozói tételek beillesztése apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Csatlakozik apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Hiány Mennyisége @@ -5877,7 +5967,7 @@ DocType: Crop,Row Spacing UOM,Sor elosztó ME DocType: Assessment Result Detail,Assessment Result Detail,Értékelési eredmény részletei DocType: Employee Education,Employee Education,Alkalmazott képzése apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." DocType: Fertilizer,Fertilizer Name,Műtrágya neve DocType: Salary Slip,Net Pay,Nettó fizetés DocType: Cash Flow Mapping Accounts,Account,Számla @@ -5888,7 +5978,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Cselekv DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Hozzon létre külön fizetési bejegyzést a járadék igényléssel szemben DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Láz előfordulása (hőm.> 38,5 ° C / 101,3 ° F vagy fenntartott hőmérséklet> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Értékesítő csoport részletei -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Véglegesen törli? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Véglegesen törli? DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek. DocType: Shareholder,Folio no.,Folio sz. @@ -5917,7 +6007,6 @@ DocType: Expense Claim Detail,Expense Date,Költség igénylés dátuma DocType: Item,No of Months,Hónapok száma DocType: Item,Max Discount (%),Max. engedmény (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,A hitelezési napok nem lehetnek negatív számok -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Jelentse ezt az elemet DocType: Sales Invoice Item,Service Stop Date,A szolgáltatás leállítása apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege DocType: Cash Flow Mapper,e.g Adjustments for:,pl. kiigazítások erre: @@ -5925,19 +6014,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Ez mérföldkő DocType: Certification Application,Yet to appear,Mégis megjelenik DocType: Delivery Stop,Email Sent To,E-mail címzetje +DocType: Job Card Item,Job Card Item,Job kártya tétel +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Költségközpont engedélyezése a mérleg számláján apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Öszevon létező számlával DocType: Budget,Warn,Figyelmeztet -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie." DocType: Asset Maintenance,Manufacturing User,Gyártás Felhasználó DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak DocType: Subscription Plan,Payment Plan,Fizetési ütemterv DocType: Shopping Cart Settings,Enable purchase of items via the website,Engedélyezze az elemek vásárlását a weboldalon keresztül -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Előfizetéskezelés +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Előfizetéskezelés DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin-kódra DocType: Soil Texture,Ternary Plot,Három komponensű telek +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Ezt ellenőrizheti, ha engedélyezi az ütemezett napi szinkronizálási rutint az ütemezőn keresztül" DocType: Item Group,Item Classification,Tétel osztályozás DocType: Driver,License Number,Licenc azonosító szám apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -5949,18 +6041,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Érdekl DocType: Program Enrollment Tool,New Program,Új program DocType: Item Attribute Value,Attribute Value,Jellemzők értéke DocType: POS Closing Voucher Details,Expected Amount,Várható összeg +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Többszörös létrehozása ,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája DocType: Salary Detail,Salary Detail,Bér részletei -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Kérjük, válassza ki a {0} először" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Kérjük, válassza ki a {0} először" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Hozzáadott {0} felhasználók apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetében az ügyfeleket automatikusan az adott kategóriába sorolják, az általuk elköltöttek szerint" DocType: Appointment Type,Physician,Orvos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Létrehozott áru apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A tétel ára többször is megjelenik az Árlista, a Szállító / Ügyfél, a Valuta, a Tétel, a UOM, a Mennyiség és a Napok alapján." DocType: Sales Invoice,Commission,Jutalék -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél a {3} Munka Rendelésnél +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél a {3} Munka Rendelésnél DocType: Certification Application,Name of Applicant,Jelentkező neve apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg @@ -5976,6 +6070,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenő apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie, %d napnál." DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állítson be, amelyet vállalni szeretne." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Egészségügyi szolgáltatások ,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése DocType: GST HSN Code,Regional,Regionális DocType: Delivery Note,Transport Mode,Szállítási mód @@ -5985,7 +6080,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Tényleges Mennyi DocType: Item Customer Detail,Ref Code,Hiv. kód apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Az ügyfélcsoport szükséges a POS profilban DocType: HR Settings,Payroll Settings,Bérszámfejtés beállításai -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket. DocType: POS Settings,POS Settings,POS beállításai apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Rendelés helye DocType: Email Digest,New Purchase Orders,Új beszerzési rendelés @@ -5995,7 +6090,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nonprofit a apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Munkavállalói adómentesség kategória DocType: Sales Invoice,C-Form Applicable,C-formában idéztük -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}" DocType: Support Search Source,Post Route String,Utasítássor lánc apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Raktár kötelező apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sikertelen webhely létrehozás @@ -6010,7 +6105,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM) DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz @@ -6022,7 +6117,7 @@ DocType: Employee Transfer,Employee Transfer,Munkavállalói átutalás apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák DocType: Project,Expected Start Date,Várható indulás dátuma DocType: Purchase Invoice,04-Correction in Invoice,04- Korrekció a számlán -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza" apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Jelentés a változat részleteiről DocType: Setup Progress Action,Setup Progress Action,Telepítés előrehaladása művelet apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Beszerzési árlista @@ -6039,7 +6134,7 @@ DocType: Maintenance Visit,Fully Completed,Teljesen kész apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kész DocType: Employee,Educational Qualification,Iskolai végzettség DocType: Workstation,Operating Costs,Üzemeltetési költségek -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1} DocType: Asset,Disposal Date,Eltávolítás időpontja DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi." DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó @@ -6047,7 +6142,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP fiók apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Képzési Visszajelzés -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Tranzakciókra alkalmazandó adókövetelés aránya. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tranzakciókra alkalmazandó adókövetelés aránya. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Beszállítói mutatószámok kritériumai apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6073,7 +6168,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Valam apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza DocType: Bank Statement Settings,Transaction Data Mapping,Tranzakciós adatok leképezése apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport DocType: Salary Component,Is Tax Applicable,Az adó alkalmazandó DocType: Supplier Scorecard Scoring Criteria,Score,Pontszám apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik @@ -6094,7 +6188,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA DocType: Email Digest,Pending Quotations,Függő árajánlatok DocType: Delivery Note,Distance (KM),Távolság (KM) DocType: Asset,Custodian,Gondnok -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Értékesítési hely profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Értékesítési hely profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Fedezetlen hitelek @@ -6128,7 +6222,7 @@ DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal DocType: Employee,Date of Issue,Probléma dátuma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla." +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla." apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" DocType: Issue,Content Type,Tartalom típusa DocType: Asset,Assets,Vagyontárgy eszközök @@ -6180,7 +6274,7 @@ DocType: Item,Customer Code,Vevő kódja apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0} DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie DocType: Asset,Naming Series,Sorszámozási csoportok DocType: Vital Signs,Coated,Bevont apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg" @@ -6219,10 +6313,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Kedvezménynek kisebbnek kell lennie, mint 100" DocType: Shipping Rule,Restrict to Countries,Korlátozás országokra DocType: Shopify Settings,Shared secret,Megosztott titkosító +DocType: Amazon MWS Settings,Synch Taxes and Charges,Szinkronizálja az adókat és díjakat DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency) DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k) DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye" DocType: Fees,Program Enrollment,Program Beiratkozási @@ -6265,7 +6360,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,T DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord ,Sales Analytics,Értékesítési elemzés apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Elérhető {0} @@ -6299,7 +6394,7 @@ DocType: Pricing Rule,Percentage,Százalék apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Tétel: {0} - Készlet tételnek kell lennie DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett Folyamatban lévő munka raktára apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Távollétek támogatása DocType: Restaurant,Default Tax Template,Alapértelmezett adó sablon apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} A hallgatók beiratkoztak @@ -6310,12 +6405,11 @@ DocType: Loan,Repayment Period in Months,Törlesztési időszak hónapokban apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hiba: Érvénytelen id azonosító? DocType: Naming Series,Update Series Number,Széria szám frissítése DocType: Account,Equity,Saját tőke -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Eredménykimutatás' típusú számla {2} nem engedélyezett a kezdő könyvelési tételben +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Eredménykimutatás' típusú számla {2} nem engedélyezett a kezdő könyvelési tételben DocType: Job Offer,Printing Details,Nyomtatási Részletek DocType: Task,Closing Date,Benyújtási határidő DocType: Sales Order Item,Produced Quantity,Gyártott mennyiség DocType: Item Price,Quantity that must be bought or sold per UOM,"Mennyiség, amelyet egy UOM-onként kell megvásárolni vagy eladni" -DocType: Timesheet,Work Detail,Munka részletei apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Mérnök DocType: Employee Tax Exemption Category,Max Amount,Maximális összeg DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben @@ -6364,7 +6458,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuális árfolyam DocType: Item,"Sales, Purchase, Accounting Defaults","Értékesítés, vásárlás, számvitel alapértékei" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Adományozó típusának információi. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} Távolléten ekkor {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} Távolléten ekkor {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Rendelkezésre állási dátum szükséges DocType: Request for Quotation,Supplier Detail,Beszállító adatai apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0} @@ -6373,10 +6467,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Részvétel apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Raktári tételek DocType: Sales Invoice,Update Billed Amount in Sales Order,Kiszámlázott összeg frissítése a Vevői rendelésen -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kapcsolatfelvétel az eladóval DocType: BOM,Materials,Anyagok DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a listát meg kell adni minden egyes részleghez, ahol alkalmazni kell." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra. ,Item Prices,Tétel árak DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést." @@ -6392,6 +6485,7 @@ DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés) DocType: Membership,Member Since,Tag ekkortól DocType: Purchase Invoice,Advance Payments,Előleg kifizetések +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget" DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}" DocType: Restaurant Reservation,Waitlisted,Várólistás @@ -6424,7 +6518,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Lefoglalt mennyiség a termeléshez DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Hagyja bejelöletlenül, ha nem szeretné, kötegelni miközben kurzus alapú csoportokat hoz létre." DocType: Asset,Frequency of Depreciation (Months),Az értékcsökkenés elszámolásának gyakorisága (hónapok) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Követelésszámla +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Követelésszámla DocType: Landed Cost Item,Landed Cost Item,Beszerzési költség tétel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Jelenítse meg a nulla értékeket DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség amit ebből a tételből kapott a gyártás / visszacsomagolás után, a megadott alapanyagok mennyiségének felhasználásával." @@ -6451,6 +6545,7 @@ DocType: Donor,Donor Type,Adományozó típusa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mérleg apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Kérjük, válassza ki a Vállalkozást" +DocType: Job Card,Job Card,Job kártya DocType: Room,Seating Capacity,Ülőhely kapacitás DocType: Issue,ISS-,PROBL- DocType: Lab Test Groups,Lab Test Groups,Labor Teszt csoportok @@ -6461,7 +6556,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Összesített pontszám DocType: Crop Cycle,ISO 8601 standard,ISO 8601 szabvány szerint DocType: Journal Entry,Debit Note,Tartozás értesítő -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkosítót" DocType: Stock Entry,As per Stock UOM,Készlet mértékegysége szerint @@ -6477,7 +6572,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Kérem, válassza a Beteg" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Értékesítő DocType: Hotel Room Package,Amenities,Felszerelések -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Költségvetés és költséghely +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Költségvetés és költséghely apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása ,Appointment Analytics,Vizit időpontok elemzései @@ -6519,22 +6614,22 @@ DocType: Program Enrollment Tool,New Academic Term,Új akadémiai ciklus DocType: Purchase Invoice,Availed ITC State/UT Tax,Az ITC állami / UT adót vette igénybe DocType: Tax Rule,Tax Rule,Adójogszabály DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ugyanazt az árat tartani az egész értékesítési ciklusban -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Kérjük, jelentkezzen be másik felhasználónévvel a Marketplace-en való regisztráláshoz" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Kérjük, jelentkezzen be másik felhasználónévvel a Marketplace-en való regisztráláshoz" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tervezési idő naplók a Munkaállomés munkaidején kívül. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Vevők sorban DocType: Driver,Issuing Date,Kibocsátási dátum DocType: Procedure Prescription,Appointment Booked,A vizit foglalása DocType: Student,Nationality,Állampolgárság -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Küldje el ezt a munka megrendelést további feldolgozás céljából. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Küldje el ezt a munka megrendelést további feldolgozás céljából. ,Items To Be Requested,Tételek kell kérni DocType: Company,Company Info,Vállakozás adatai -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (tárgyi eszközök) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik DocType: Assessment Result,Summary,Összefoglalás apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Megjelölés a részvételre -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Tartozás Számla +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Tartozás Számla DocType: Fiscal Year,Year Start Date,Év kezdő dátuma DocType: Additional Salary,Employee Name,Alkalmazott neve DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Éttermi rendelési bejegyzés tétele @@ -6567,15 +6662,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTI apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító DocType: Salary Component,Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Sor {0}: Az összeg nem lehet nagyobb, mint a függőben lévő összege ezzel a költségtérítéssel szemben: {1}. Függőben lévő összeg: {2}" -DocType: Clinical Procedure Template,Medical Administrator,Orvosi ügyintéző +DocType: Company,Basic Component,Alapkomponens +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Sor {0}: Az összeg nem lehet nagyobb, mint a függőben lévő összege ezzel a költségtérítéssel szemben: {1}. Függőben lévő összeg: {2}" +DocType: Patient Service Unit,Medical Administrator,Orvosi ügyintéző DocType: Assessment Plan,Schedule,Ütemezés DocType: Account,Parent Account,Fő számla apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Elérhető DocType: Quality Inspection Reading,Reading 3,Olvasás 3 DocType: Stock Entry,Source Warehouse Address,Forrás raktárkészlet címe DocType: GL Entry,Voucher Type,Bizonylat típusa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,"Árlista nem található, vagy letiltva" +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,"Árlista nem található, vagy letiltva" DocType: Student Applicant,Approved,Jóváhagyott apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Árazás apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'" @@ -6601,14 +6698,14 @@ DocType: Sales Invoice,Customer GSTIN,Vevő GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,A területen észlelt kórokozók listája. Kiválasztáskor automatikusan felveszi a kórokozók kezelésére szolgáló feladatok listáját apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Ez egy forrás egészségügyi szolgáltatási egység, és nem szerkeszthető." DocType: Asset Repair,Repair Status,Javítási állapota -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Könyvelési naplóbejegyzések. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Könyvelési naplóbejegyzések. DocType: Travel Request,Travel Request,Utazási kérelem DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyiség a behozatali raktárban apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt." DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. DocType: Purchase Invoice,input service,bemeneti szolgáltatás apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4} DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció @@ -6617,7 +6714,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Talajelemzés apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Tanfolyam kód: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Kérjük, adja meg a Költség számlát" DocType: Account,Stock,Készlet -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés" DocType: Employee,Current Address,Jelenlegi cím DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha a tétel egy másik tétel egy változata akkor a leírás, kép, árképzés, adók stb. a sablonból lesz kiállítva, hacsak nincs külön meghatározva" DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek @@ -6625,6 +6722,7 @@ DocType: Assessment Group,Assessment Group,Értékelés csoport apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Köteg készlet DocType: Procedure Prescription,Procedure Name,Eljárás elnevezése DocType: Employee,Contract End Date,Szerződés lejárta +DocType: Amazon MWS Settings,Seller ID,Az eladó azonosítója DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői rendelést bármely témával DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Banki kivonat tranzakció bejegyzés DocType: Sales Invoice Item,Discount and Margin,Kedvezmény és árkülönbözet @@ -6641,15 +6739,16 @@ DocType: Production Plan Item,Planned Qty,Tervezett Menny. DocType: Company,Date of Incorporation,Bejegyzés kelte apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Összes adó apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Utolsó vétel ár -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében) DocType: Delivery Note,Air,Levegő apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában DocType: Notification Control,Purchase Receipt Message,Beszerzési megrendelés nyugta üzenet +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Hulladék tételek -DocType: Work Order,Actual Start Date,Tényleges kezdési dátum +DocType: Job Card,Actual Start Date,Tényleges kezdési dátum DocType: Sales Order,% of materials delivered against this Sales Order,% anyag tétel szállítva ehhez a Vevői Rendeléshez apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Anyagigénylések (MRP) és munka rendelések létrehozása. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Állítsa be a fizetés alapértelmezett módját @@ -6675,7 +6774,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (iroda) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nem lehet elküldeni, a munkatársak figyelmen kívül hagyják a részvételt" DocType: Inpatient Record,Admission,Belépés apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Felvételi: {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb" DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti @@ -6773,7 +6872,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Válass apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tervező apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon DocType: Serial No,Delivery Details,Szállítási adatok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1} DocType: Program,Program Code,Programkód DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek Súgó ,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció @@ -6788,7 +6887,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},A (z) {0} komponens maximális haszna meghaladja {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Fél Nap) DocType: Payment Term,Credit Days,Hitelezés napokban -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Kérem, válassza a Patient-ot, hogy megkapja a Lab Test-et" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Kérem, válassza a Patient-ot, hogy megkapja a Lab Test-et" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás DocType: BOM Explosion Item,Allow Transfer for Manufacture,Gyártáshoz áthozatal engedélyezése DocType: Leave Type,Is Carry Forward,Ez átvitt diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index 3eb6ed8a0b..fe9e93bd69 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nama Periode DocType: Employee,Salary Mode,Mode Gaji -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Daftar +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Daftar DocType: Patient,Divorced,Bercerai DocType: Support Settings,Post Route Key,Posting Kunci Rute DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gas alam apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit DocType: Leave Type,Leave Type Name,Nama Tipe Cuti apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Multiple Item harga. DocType: SMS Center,All Supplier Contact,Kontak semua Supplier DocType: Support Settings,Support Settings,Pengaturan dukungan apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai +DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan MWS Amazon apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya DocType: Opening Invoice Creation Tool Item,Quantity,Kuantitas ,Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan apa pun -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Tabel account tidak boleh kosong. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Tabel account tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Kredit (Kewajiban) DocType: Patient Encounter,Encounter Time,Encounter Time DocType: Staffing Plan Detail,Total Estimated Cost,Total Estimasi Biaya DocType: Employee Education,Year of Passing,Tahun Berjalan +DocType: Routing,Routing Name,Nama Routing DocType: Item,Country of Origin,Negara Asal DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekstur Tanah apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Dalam Persediaan @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Ke apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Rincian Syarat Pembayaran DocType: Hotel Room Reservation,Guest Name,Nama tamu +DocType: Delivery Note,Issue Credit Note,Terbitkan Catatan Kredit DocType: Lab Prescription,Lab Prescription,Resep Lab ,Delay Days,Tunda hari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item DocType: Asset Maintenance Log,Periodicity,Periode @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya DocType: Delivery Note,Vehicle No,Nomor Kendaraan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Silakan pilih Daftar Harga +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Silakan pilih Daftar Harga DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernya DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Permintaan pembayaran -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan. DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,terkait apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan DocType: Grading Scale,Grading Scale Name,Skala Grading Nama +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit. DocType: Sales Invoice,Company Address,Alamat perusahaan DocType: BOM,Operations,Operasi @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Total Dikreditkan apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar DocType: Asset Repair,Error Description,Deskripsi kesalahan @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Prosedur DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus DocType: SMS Center,All Sales Person,Semua Salesmen DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Tidak item yang ditemukan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Tidak item yang ditemukan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang DocType: Lead,Person Name,Nama orang DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Jenis pajak ,Completed Work Orders,Perintah Kerja Selesai DocType: Support Settings,Forum Posts,Kiriman Forum apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Jumlah Kena Pajak -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0} DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Pilih BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Mahasiswa Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok. DocType: Lead,Interested,Tertarik apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} ke {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Dari {0} ke {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyetorkan pajak DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Validas apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Rekening Gain / Loss Exchange Belum Direalisasikan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Silakan pilih Perusahaan terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Silakan pilih Perusahaan terlebih dahulu DocType: Employee Education,Under Graduate,Sarjana apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Pinjaman karyawan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}" DocType: Expense Claim Detail,Claim Amount,Nilai Klaim DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Perintah Kerja telah {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0} DocType: Budget,Applicable on Purchase Order,Berlaku pada Purchase Order DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Pengaturan Aset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Berhasil tidak terdaftar DocType: Assessment Result,Grade,Kelas DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai DocType: Student Admission Program,Minimum Age,Usia Minimum apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Contoh: Matematika Dasar DocType: Customer,Primary Address,alamat utama @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Tujuan Perjalanan DocType: Payroll Period,Payroll Periods,Periode Penggajian apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat Karyawan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Eksekusi apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Selang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pilihan -DocType: Grant Application,Individual,Individu +DocType: Supplier,Individual,Individu DocType: Academic Term,Academics User,Pengguna Akademis DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar DocType: Loan Application,Loan Info,Info kredit @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Permintaan Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Diposting oleh {0} DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Nilai DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Persediaan tidak cukup +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Persediaan tidak cukup DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan DocType: Email Digest,New Sales Orders,Penjualan New Orders DocType: Bank Account,Bank Account,Rekening Bank DocType: Travel Itinerary,Check-out Date,Tanggal keluar DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Pilih Item Alternatif +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Pilih Item Alternatif DocType: Employee,Create User,Buat pengguna DocType: Selling Settings,Default Territory,Wilayah Standar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Edit Detail apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Perbarui Email Kelompok DocType: Sales Invoice,Is Opening Entry,Entri Pembuka? DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Setup kriteria apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada DocType: Codification Table,Medical Code,Kode medis +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Pilih Perusahaan DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Kas Bersih dari Pendanaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" DocType: Lead,Address & Contact,Alamat & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya DocType: Sales Partner,Partner website,situs mitra @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Jumlah yang Dikumpulkan DocType: Lab Test,Submitted Date,Tanggal dikirim apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini ,Open Work Orders,Buka Perintah Kerja +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Item Biaya Konsultasi Pasien DocType: Payment Term,Credit Months,Bulan kredit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0 DocType: Contract,Fulfilled,Terpenuhi @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Rugi laba apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Selesaikan Pekerjaan DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Cuti Diblokir apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Jangan Hubungi apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan DocType: Item,Minimum Order Qty,Minimum Order Qty +DocType: Supplier,Supplier Type,Supplier Type DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai ,Student Batch-Wise Attendance,Mahasiswa Batch-Wise Kehadiran DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nilai @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Permintaan Material +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Rincian pembelian -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah DocType: Student Guardian,Relation,Hubungan DocType: Student Guardian,Mother,Ibu @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman DocType: Job Applicant,Cover Letter,Sampul surat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Kata Sandi Salah DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varian Of -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi' DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala DocType: Employee,External Work History,Pengalaman Kerja Diluar apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referensi Kesalahan melingkar @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2}) DocType: Lead,Industry,Industri DocType: BOM Item,Rate & Amount,Tarif & Jumlah +DocType: BOM,Transfer Material Against Job Card,Transfer Bahan Terhadap Kartu Kerja DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beritahu melalui Surel pada pembuatan Permintaan Material otomatis apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Tahan apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {} DocType: Journal Entry,Multi Currency,Multi Mata Uang DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Nota Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Nota Pengiriman DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual DocType: Volunteer,Morning,Pagi -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Jumlah Debit apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1} DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Silakan lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Akhir pekan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah Catatan Kredit DocType: Setup Progress Action,Action Document,Dokumen tindakan DocType: Chapter Member,Website URL,URL situs -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" ,Finished Goods,Stok Barang Jadi DocType: Delivery Note,Instructions,Instruksi DocType: Quality Inspection,Inspected By,Diperiksa Oleh @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Tambahkan It DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Stok Barang Kualitas Parameter Inspeksi DocType: Leave Application,Leave Approver Name,Nama Approver Cuti DocType: Depreciation Schedule,Schedule Date,Jadwal Tanggal +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Stok Barang Kemasan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Job Offer Term,Job Offer Term,Job Offer Term apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Jam Kerja apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Posisi DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada. DocType: Dosage Strength,Strength,Kekuatan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Buat Pelanggan baru +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kedaluwarsa pada apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Biaya Consumable DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan DocType: Student Log,Medical,Medis apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Alasan Kehilangan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Silakan pilih Obat apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan DocType: Announcement,Receiver,Penerima DocType: Location,Area UOM,Area UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Order Penjualan apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Harga Jual Rata-rata DocType: Assessment Plan,Examiner Name,Nama pemeriksa DocType: Lab Test Template,No Result,Tidak ada hasil -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga DocType: Delivery Note,% Installed,% Terpasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Supplier @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan DocType: Purchase Invoice,01-Sales Return,01-Sales Return apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Sementara di Tahan DocType: Account,Is Group,Apakah Group? +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis DocType: Email Digest,Pending Purchase Orders,Pending Pembelian Pesanan DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Seri Otomatis berdasarkan FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Old Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur. DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Dikirim Pada apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Tidak Berlaku +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Membuka Item Faktur DocType: Request for Quotation Item,Required Date,Diperlukan Tanggal DocType: Delivery Note,Billing Address,Alamat Penagihan @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Biaya DocType: Tax Rule,Billing County,Daerah Penagihan DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print" DocType: Request for Quotation,Message for Supplier,Pesan Supplier -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Perintah kerja +DocType: Job Card,Work Order,Perintah kerja DocType: Sales Invoice,Total Qty,Jumlah Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID Email Guardian2 DocType: Item,Show in Website (Variant),Tampilkan Website (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen. DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi DocType: Loan,Total Payment,Total pembayaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai. DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan DocType: Healthcare Service Unit,Occupied,Sibuk DocType: Clinical Procedure,Consumables,Bahan habis pakai -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa. DocType: Journal Entry,Accounts Payable,Hutang apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas DocType: Travel Request,Costing Details,Detail Biaya apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tampilkan Entri Kembali -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) DocType: Bank Guarantee,Providing,Menyediakan DocType: Account,Profit and Loss,Laba Rugi -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan" DocType: Patient,Risk Factors,Faktor risiko DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja DocType: Vital Signs,Respiratory rate,Tingkat pernapasan apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak DocType: Vital Signs,Body Temperature,Suhu tubuh @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Qty Tertunda DocType: Budget,Ignore,Diabaikan apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} tidak aktif DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji DocType: Vital Signs,Bloated,Bengkak DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Mitra Penjualan apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok. DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan DocType: Delivery Note,Rail,Rel -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS DocType: Supplier,Prevent RFQs,Mencegah RFQs +DocType: Hub User,Hub User,Pengguna Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Membuat Sales Order apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1} DocType: Project Task,Project Task,Tugas Proyek @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Poin yang Ditebus ,Lead Id,Id Prospek DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total DocType: Assessment Plan,Course,kuliah +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kode Bagian DocType: Timesheet,Payslip,payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Cart @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bua DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman DocType: Production Plan,Production Plan,Rencana produksi DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Retur Penjualan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Retur Penjualan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input ,Total Stock Summary,Ringkasan Persediaan Total @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Penawaran Kepada DocType: Lead,Middle Income,Penghasilan Menengah apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan DocType: Share Balance,Share Balance,Saldo Saham +DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan DocType: Purchase Order Item,Billed Amt,Nilai Tagihan DocType: Training Result Employee,Training Result Employee,Pelatihan Hasil Karyawan @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalan apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Karyawan DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Pelacakan waktu DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE FOR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Ditagih DocType: Batch,Batch Description,Kumpulan Keterangan apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Menciptakan kelompok siswa -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual." DocType: Supplier Scorecard,Per Year,Per tahun apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manajer DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Harap setel akun di Gudang {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Harap setel akun di Gudang {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama DocType: Sales Person,Sales Person Targets,Target Sales Person DocType: Work Order Operation,In minutes,Dalam menit -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Hanya pengguna dengan peran System Manager yang dapat mendaftar di Marketplace DocType: Issue,Resolution Date,Tanggal Resolusi DocType: Lab Test Template,Compound,Senyawa apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Properti DocType: Student Batch Name,Batch Name,Nama Kumpulan DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal ,Hotel Room Occupancy,Kamar Hotel Okupansi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Absen dibuat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar DocType: GST Settings,GST Settings,Pengaturan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Untuk pemasok individual DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Jumlah Telah Terikirim DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Tes Laboratorium DocType: Quotation Item,Item Balance,Item Balance DocType: Sales Invoice,Packing List,Packing List apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini -DocType: Item,Material Transfer,Transfer Barang +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer Barang DocType: Cost Center,Cost Center Number,Nomor Pusat Biaya apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat menemukan jalan untuk apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Pembukaan (Dr) DocType: Compensatory Leave Request,Work End Date,Tanggal Akhir Pekerjaan DocType: Loan,Applicant,Pemohon apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Posting timestamp harus setelah {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Membuat dokumen berulang +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Membuat dokumen berulang ,GST Itemised Purchase Register,Daftar Pembelian Item GST DocType: Course Scheduling Tool,Reschedule,Penjadwalan ulang DocType: Loan,Total Interest Payable,Total Utang Bunga DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual DocType: BOM Operation,Operation Time,Waktu Operasi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Selesai +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai DocType: Salary Structure Assignment,Base,Dasar DocType: Timesheet,Total Billed Hours,Total Jam Ditagih DocType: Travel Itinerary,Travel To,Perjalanan Ke @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan DocType: Bin,Stock Value,Nilai Persediaan apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Perusahaan {0} tidak ada -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Jenis Tingkat Tree DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantitas Dikonsumsi Per Unit DocType: GST Account,IGST Account,Akun IGST @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Link ke permintaan baha apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Dirgantara ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Perusahaan dan Account +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Perusahaan dan Account apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Nilai DocType: Asset Settings,Depreciation Options,Opsi Penyusutan apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Alokasi DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} bukan Barang persediaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} bukan Barang persediaan apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New' DocType: Mode of Payment Account,Default Account,Akun Standar apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Peluang Dari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel DocType: BOM,Website Specifications,Website Spesifikasi DocType: Special Test Items,Particulars,Particulars @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri DocType: Asset,Maintenance,Pemeliharaan -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Dapatkan dari Patient Encounter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Patient Encounter DocType: Subscriber,Subscriber,Subscriber DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Harap Perbarui Status Proyek Anda apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan. DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet +DocType: Project Task,Make Timesheet,membuat Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tinjau Undangan Dikirim DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik: DocType: Salary Component,Do not include in total,Jangan termasuk secara total DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Daftar Harga tidak dipilih +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Daftar Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Kirim Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0} DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Tidak ada Izin +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tidak ada Izin DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Periksa Pemenuhan Kontrak DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse DocType: Company,Default Bank Account,Standar Rekening Bank @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Kas Arus Mapper DocType: Item,Website Warehouse,Situs Gudang DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form catatan +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form catatan apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sahamnya sudah ada apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pemasok DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,Umur pensiun DocType: Bin,Moving Average Rate,Tingkat Moving Average DocType: Production Plan,Select Items,Pilih Produk DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Dari Negara apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Lembaga Penyiapan apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengalokasikan daun ... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Grup Stok DocType: Work Order,Item To Manufacture,Stok Barang Untuk Produksi apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2} DocType: Water Analysis,Collection Temperature ,Suhu Koleksi +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan DocType: Shopping Cart Settings,Enable Checkout,aktifkan Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Order Pembelian untuk Dibayar @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,Detail Pendaftaran DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih DocType: Item Reorder,Re-Order Qty,Re-order Qty DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya DocType: Sales Team,Incentives,Insentif DocType: SMS Log,Requested Numbers,Nomor yang Diminta @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Jumlah Pada Row Sebelu DocType: Purchase Invoice Item,Rejected Qty,ditolak Qty DocType: Setup Progress Action,Action Field,Bidang Aksi DocType: Healthcare Settings,Manage Customer,Kelola Pelanggan +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan DocType: Delivery Trip,Delivery Stops,Pengiriman Berhenti DocType: Salary Slip,Working Days,Hari Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0} DocType: Serial No,Incoming Rate,Harga Penerimaan DocType: Packing Slip,Gross Weight,Berat Kotor DocType: Leave Type,Encashment Threshold Days,Hari Ambang Penyandian @@ -1383,18 +1399,17 @@ DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut DocType: Examination Result,Examination Result,Hasil pemeriksaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Nota Penerimaan ,Received Items To Be Billed,Produk Diterima Akan Ditagih -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Master Nilai Mata Uang +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Master Nilai Mata Uang apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} harus aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} harus aktif apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ubah Tanggal Rilis -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Jumlah produk jadi {0} dan Untuk Kuantitas {1} tidak dapat berbeda -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Penutupan (Pembukaan + Total) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Jumlah produk jadi {0} dan Untuk Kuantitas {1} tidak dapat berbeda +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total) DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan DocType: Journal Entry,Depreciation Entry,penyusutan Masuk apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu @@ -1407,6 +1422,8 @@ DocType: Hub Settings,Custom Data,Data Khusus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no wajib untuk item {0} DocType: Bank Reconciliation,Total Amount,Nilai Total +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki faktur pelanggan untuk faktur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Penerbitan Internet DocType: Prescription Duration,Number,Jumlah apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Membuat {0} Faktur @@ -1432,11 +1449,11 @@ DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,Titik akhir apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varian Barang {0} diperbarui DocType: Quality Inspection Reading,Reading 6,Membaca 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif DocType: Share Transfer,From Folio No,Dari Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan. DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR @@ -1464,7 +1481,7 @@ DocType: Payment Request,Paid,Dibayar DocType: Program Fee,Program Fee,Biaya Program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Perintah Kerja berikut dibuat: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Perintah Kerja berikut dibuat: DocType: Salary Slip,Total in words,Jumlah kata DocType: Inpatient Record,Discharged,Boleh pulang DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang @@ -1476,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,Mulai Bagian DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanksi apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1} DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan DocType: Crop Cycle,Crop Cycle,Siklus Tanaman -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay tidak bisa negatif DocType: Student Admission,Publish on website,Mempublikasikan di website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Tanggal Pembatalan DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian @@ -1531,7 +1549,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Tagihan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Putih DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang. DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang DocType: Journal Entry Account,Expense Claim,Biaya Klaim apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Kuantitas untuk {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kuantitas untuk {0} DocType: Leave Application,Leave Application,Aplikasi Cuti DocType: Patient,Patient Relation,Hubungan Pasien DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan @@ -1626,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,membatalkan DocType: Item,Item Defaults,Default Barang DocType: Purchase Invoice,Returns,Retur -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Gudang +DocType: Job Card,WIP Warehouse,WIP Gudang apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Pengerahan DocType: Lead,Organization Name,Nama Organisasi @@ -1635,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Negara Pengirim ,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Perjalanan pengiriman +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Perjalanan pengiriman DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan @@ -1648,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty DocType: Item Default,Default Selling Cost Center,Standar Pusat Biaya Jual apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Cakram DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Kode Pos +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode Pos apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} adalah {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0} DocType: Opportunity,Contact Info,Informasi Kontak @@ -1659,10 +1677,10 @@ DocType: Item Default,Default Supplier,Supplier Standar DocType: Loan,Repayment Schedule,Jadwal pembayaran DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan DocType: Company,Date of Commencement,Tanggal dimulainya DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email dikirim ke {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email dikirim ke {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2} @@ -1722,12 +1740,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kesalahan Perencanaan Kapasitas ,Trial Balance for Party,Trial Balance untuk Partai DocType: Lead,Consultant,Konsultan apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran DocType: Salary Slip,Earnings,Pendapatan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi ,GST Sales Register,Daftar Penjualan GST DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan @@ -1736,8 +1753,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Bid apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pemasok Shopify DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran DocType: Payroll Entry,Employee Details,Detail Karyawan +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan. DocType: Setup Progress Action,Domains,Domain +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manajemen DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib @@ -1756,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Konversi UOM apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch DocType: Loyalty Point Entry,Loyalty Point Entry,Entry Point Loyalitas DocType: Stock Settings,Default Item Group,Standar Item Grup +DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan informasi. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier. DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan. DocType: Account,Balance Sheet,Neraca DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' DocType: Fee Validity,Valid Till,Berlaku sampai DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup" DocType: Lead,Lead,Prospek DocType: Email Digest,Payables,Hutang DocType: Course,Course Intro,tentu saja Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entri Persediaan {0} dibuat apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian @@ -1789,6 +1810,7 @@ DocType: Holiday,Holiday,Hari Libur apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Cuti Jenis adalah madatory DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang DocType: Job Opening,Staffing Plan,Rencana Kepegawaian DocType: Bank Guarantee,Validity in Days,Validitas dalam hari @@ -1803,7 +1825,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah DocType: Hub Settings,Sync in Progress,Sinkron Sedang Berlangsung DocType: Department,Parent Department,Departemen Orang Tua DocType: Loan Application,Repayment Info,Info pembayaran -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entries' tidak boleh kosong +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' tidak boleh kosong DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1} DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace @@ -1837,12 +1859,14 @@ DocType: Crop,Yield UOM,Hasil UOM ,Budget Variance Report,Laporan Perbedaan Anggaran DocType: Salary Slip,Gross Pay,Nilai Gross Bayar DocType: Item,Is Item from Hub,Adalah Item dari Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibagi apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi DocType: Asset Value Adjustment,Difference Amount,Jumlah Perbedaan DocType: Purchase Invoice,Reverse Charge,Biaya terbalik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Laba Ditahan +DocType: Job Card,Timing Detail,Detail waktu DocType: Purchase Invoice,05-Change in POS,05-Ubah POS DocType: Vehicle Log,Service Detail,layanan Detil DocType: BOM,Item Description,Deskripsi Barang @@ -1859,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Gabun apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Akun Pembukaan Sementara ,Employee Leave Balance,Nilai Cuti Karyawan -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1} DocType: Patient Appointment,More Info,Info Selengkapnya apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0} DocType: Supplier Scorecard,Scorecard Actions,Tindakan Scorecard @@ -1872,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,untuk DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Buku Besar Hutang -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0} DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Order Penjualan {0} tidak valid DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Resep Uji Lab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Resep Uji Lab +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Alat Pembuatan Faktur +DocType: Cashier Closing Payments,Cashier Closing Payments,Pembayaran Penutupan Kasir DocType: Education Settings,Employee Number,Jumlah Karyawan DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0} @@ -1897,12 +1922,12 @@ DocType: Employee,Place of Issue,Tempat Issue DocType: Contract,Contract,Kontrak DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime DocType: Email Digest,Add Quote,Tambahkan Kutipan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Biaya tidak langsung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib DocType: Agriculture Analysis Criteria,Agriculture,Pertanian apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokir Faktur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1911,6 +1936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat DocType: Special Test Items,Special Test Items,Item Uji Khusus +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan" apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs @@ -1933,11 +1959,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta DocType: Student Group Student,Group Roll Number,Nomor roll grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Harap set Kode Item terlebih dahulu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Harap set Kode Item terlebih dahulu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100 DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan @@ -1970,13 +1996,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entri apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Dari GSTIN DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} item berlangsung +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} item berlangsung DocType: Workstation,Workstation Name,Nama Workstation DocType: Grading Scale Interval,Grade Code,Kode kelas DocType: POS Item Group,POS Item Group,POS Barang Grup apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1} DocType: Sales Partner,Target Distribution,Target Distribusi DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara DocType: Salary Slip,Bank Account No.,No Rekening Bank @@ -2014,7 +2040,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain. +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain. apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rentang Umur 3 @@ -2042,11 +2068,12 @@ DocType: Employee Separation,Exit Interview Summary,Ringkasan Keluar Wawancara apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Silakan pilih batch untuk item batched DocType: Asset,Depreciation Schedules,Jadwal penyusutan apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Dukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar DocType: Activity Cost,Projects,Proyek DocType: Payment Request,Transaction Currency,Mata uang transaksi apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Beberapa email tidak valid DocType: Work Order Operation,Operation Description,Deskripsi Operasi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan. DocType: Quotation,Shopping Cart,Daftar Belanja @@ -2070,7 +2097,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime DocType: Shopify Settings,For Company,Untuk Perusahaan apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi. @@ -2082,7 +2109,8 @@ DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak dapat lebih besar dari 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal @@ -2128,12 +2156,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll" DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Aturan pajak untuk transaksi. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Aturan pajak untuk transaksi. DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang) DocType: Weather,Weather Parameter,Parameter Cuaca -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini DocType: Item,Asset Naming Series,Seri Penamaan Aset DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Tanggal sewa rumah harus setidaknya 15 hari terpisah @@ -2141,7 +2169,7 @@ DocType: Clinical Procedure Template,Collection Details,Detail Koleksi DocType: POS Profile,Allow Print Before Pay,Izinkan Cetak Sebelum Bayar DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah Tertib DocType: Shipping Rule,Shipping Account,Account Pengiriman -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank DocType: Quality Inspection,Readings,Bacaan @@ -2153,10 +2181,10 @@ DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Dinilai DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas DocType: Asset Movement,Stock Manager,Pengelola Persediaan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Slip Packing +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Slip Packing apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Sewa Kantor apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS DocType: Disease,Common Name,Nama yang umum @@ -2220,18 +2248,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Keikutsertaan Otomatis apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Prospek DocType: Maintenance Schedule,Schedules,Jadwal apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale -DocType: Purchase Invoice Item,Net Amount,Nilai Bersih -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan +DocType: Cashier Closing,Net Amount,Nilai Bersih +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM DocType: Landed Cost Voucher,Additional Charges,Biaya-biaya tambahan DocType: Support Search Source,Result Route Field,Bidang Rute Hasil +DocType: Supplier,PAN,PANCI DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan) DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard DocType: Plant Analysis,Result Datetime,Hasil Datetime ,Support Hour Distribution,Distribusi Jam Dukungan DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan DocType: Student,Leaving Certificate Number,Meninggalkan Sertifikat Nomor -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Perbarui Format Cetak apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri @@ -2241,7 +2270,7 @@ DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman DocType: Timesheet Detail,Expected Hrs,Diharapkan Jam apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Rincian Memebership DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Ringkasan Buku Piutang DocType: POS Closing Voucher,Linked Invoices,Faktur Tertaut DocType: Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah @@ -2269,7 +2298,7 @@ DocType: Patient,Tobacco Past Use,Tobacco Past Use DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan DocType: Sales Invoice Item,Brand Name,Nama Merek DocType: Purchase Receipt,Transporter Details,Detail transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mungkin Pemasok DocType: Budget,Monthly Distribution,Distribusi bulanan @@ -2300,7 +2329,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas DocType: Shipping Rule Condition,From Value,Dari Nilai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi DocType: Loan,Repayment Method,Metode pembayaran DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website" DocType: Quality Inspection Reading,Reading 4,Membaca 4 @@ -2312,7 +2341,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikat yang dibutuhkan DocType: Company,Default Holiday List,Standar Daftar Hari Libur DocType: Pricing Rule,Supplier Group,Grup Pemasok apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Hutang Persediaan DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier DocType: Opportunity,Contact Mobile No,Kontak Mobile No @@ -2343,15 +2372,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}. DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon DocType: SMS Center,Receiver List,Daftar Penerima -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Cari Barang +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cari Barang DocType: Payment Schedule,Payment Amount,Jumlah pembayaran apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date +DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kesehatan apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Dikonsumsi Jumlah apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan bersih dalam kas DocType: Assessment Plan,Grading Scale,Skala penilaian apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Sudah lengkap apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Persediaan Di Tangan apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata @@ -2359,7 +2389,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Permintaan pembayaran sudah ada {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan DocType: Healthcare Practitioner,Hospital,RSUD -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} DocType: Travel Request Costing,Funded Amount,Jumlah yang Didanai apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi @@ -2376,7 +2406,7 @@ DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 DocType: Share Balance,To No,Ke no apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan DocType: Accounts Settings,Credit Controller,Kredit Kontroller DocType: Loan,Applicant Type,Jenis Pemohon DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan @@ -2425,7 +2455,7 @@ DocType: Journal Entry,Entry Type,Entri Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga DocType: Quotation,Term Details,Rincian Term DocType: Employee Incentive,Employee Incentive,Insentif Karyawan @@ -2492,11 +2522,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material yang digunakan untuk membuat Entri Persediaan ini +DocType: Hub User,Hub Password,Kata Sandi Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item. DocType: Fee Category,Fee Category,biaya Kategori DocType: Agriculture Task,Next Business Day,Hari bisnis selanjutnya -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Tidak ada detail apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Cuti Yang Dialokasikan DocType: Drug Prescription,Dosage by time interval,Dosis berdasarkan interval waktu DocType: Cash Flow Mapper,Section Header,Bagian Header @@ -2522,6 +2552,7 @@ DocType: Payment Schedule,Payment Term,Jangka waktu pembayaran apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan" DocType: Location,Area,Daerah apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontak baru +DocType: Company,Company Description,Deskripsi Perusahaan DocType: Territory,Parent Territory,Wilayah Induk DocType: Purchase Invoice,Place of Supply,Tempat Pasokan DocType: Quality Inspection Reading,Reading 2,Membaca 2 @@ -2538,7 +2569,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll" DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1} DocType: Blanket Order,Order Type,Tipe Order ,Item-wise Sales Register,Item-wise Daftar Penjualan @@ -2554,6 +2585,7 @@ DocType: Purchase Invoice,Release Date,Tanggal rilis DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet. DocType: Purchase Invoice Item,Batch No,No. Batch +DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Uang muka karyawan DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa @@ -2569,7 +2601,7 @@ DocType: Employee,Leave Encashed?,Cuti dicairkan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi DocType: Email Digest,Annual Expenses,Beban Tahunan DocType: Item,Variants,Varian -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Buat Order Pembelian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Buat Order Pembelian DocType: SMS Center,Send To,Kirim Ke apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan @@ -2604,15 +2636,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih DocType: Student Group,Instructors,instruktur DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} harus dikirimkan -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Manajemen saham +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} harus dikirimkan +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Manajemen saham DocType: Authorization Control,Authorization Control,Pengendali Otorisasi apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Jarak tanam DocType: Course,Course Abbreviation,Singkatan saja DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Anggaran Tahunan Terlampaui pada PO @@ -2632,8 +2665,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Rekan DocType: Asset Movement,Asset Movement,Gerakan aset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Cart baru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Cart baru DocType: Taxable Salary Slab,From Amount,Dari Jumlah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial DocType: Leave Type,Encashment,Encashment @@ -2660,7 +2693,7 @@ DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Cuti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah' DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman DocType: Leave Type,Earned Leave Frequency,Perolehan Frekuensi Cuti -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No @@ -2679,12 +2712,11 @@ DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel DocType: Item,Has Variants,Memiliki Varian DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib DocType: Sales Person,Parent Sales Person,Induk Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Belum ada penayangan DocType: Project,Collect Progress,Kumpulkan Kemajuan DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih programnya dulu @@ -2698,7 +2730,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} a DocType: Vehicle Log,Fuel Price,Harga BBM DocType: Bank Guarantee,Margin Money,Uang Marjin DocType: Budget,Budget,Anggaran belanja -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Setel Buka +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setel Buka apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1} @@ -2717,7 +2749,7 @@ DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan ,Amount to Deliver,Jumlah untuk Dikirim DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ada kesalahan. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}: @@ -2745,7 +2777,7 @@ DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak DocType: Projects Settings,Projects Settings,Pengaturan Proyek -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Harap masukkan tanggal Referensi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Harap masukkan tanggal Referensi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply @@ -2754,7 +2786,6 @@ DocType: Purchase Order Item,Material Request Item,Item Permintaan Material apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup. DocType: Production Plan,Total Produced Qty,Total Diproduksi Qty -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Belum ada ulasan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini DocType: Asset,Sold,Terjual ,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item @@ -2771,6 +2802,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positif apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investasi DocType: Issue,Resolution Details,Detail Resolusi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,tipe transaksi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal @@ -2818,10 +2850,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan Pelanggan Rutin DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan +DocType: Amazon MWS Settings,IT,SAYA T DocType: Chapter,Chapter,Bab apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi DocType: Asset,Depreciation Schedule,Jadwal penyusutan apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun @@ -2831,7 +2864,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Bernomor Batch apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Tagihan Tahunan: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shopify Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India) DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise DocType: Asset,Purchase Date,Tanggal Pembelian apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menghasilkan Rahasia @@ -2847,7 +2880,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend Penawaran apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman DocType: Supplier Scorecard Period,Period Score,Skor Periode apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan @@ -2856,6 +2889,7 @@ DocType: Lab Test Template,Special,Khusus DocType: Loyalty Program,Conversion Factor,Faktor konversi DocType: Purchase Order,Delivered,Dikirim ,Vehicle Expenses,Beban kendaraan +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Uji Lab (s) pada Pengiriman Faktur Penjualan DocType: Serial No,Invoice Details,Detail faktur DocType: Grant Application,Show on Website,Tampilkan di Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari @@ -2866,7 +2900,7 @@ DocType: Loan,Loan Amount,Jumlah pinjaman DocType: Student Report Generation Tool,Add Letterhead,Tambahkan kop surat DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan DocType: Journal Entry,Accounts Receivable,Piutang @@ -2891,6 +2925,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pemegang saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan DocType: Cash Flow Mapper,Position,Posisi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Dapatkan Item dari Resep DocType: Patient,Patient Details,Rincian pasien DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2910,7 +2945,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Satuan apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Silakan tentukan Perusahaan ,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan DocType: Asset Maintenance Task,Maintenance Task,Tugas pemeliharaan -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST. DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda menyimpan barang-barang yang ditolak/reject DocType: Work Order,Skip Material Transfer,Lewati Transfer Material @@ -2939,30 +2974,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Klaim Manfaat Karyawan DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar? DocType: Salary Component,Deduction,Deduksi DocType: Item,Retain Sample,Simpan sampel -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Perbedaan Jumlah harus nol DocType: Project,Gross Margin,Margin kotor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank DocType: Normal Test Template,Normal Test Template,Template Uji Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Penawaran +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Penawaran apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote DocType: Salary Slip,Total Deduction,Jumlah Deduksi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun ,Production Analytics,Analytics produksi apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Biaya Diperbarui +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Biaya Diperbarui DocType: Inpatient Record,Date of Birth,Tanggal Lahir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} telah dikembalikan DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **. @@ -3004,17 +3039,18 @@ DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris" DocType: Bank Guarantee,Supplier,Supplier -DocType: Marketplace Settings,Marketplace URL,URL Marketplace apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tampilkan Rincian Pembayaran DocType: C-Form,Quarter,Seperempat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Beban lain-lain DocType: Global Defaults,Default Company,Standar Perusahaan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan DocType: Bank,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di Atas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap DocType: Vital Signs,Fluid,Cairan DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Surel tidak akan dikirim ke pengguna non-aktif @@ -3022,18 +3058,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ... DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi," DocType: Payroll Entry,Fortnightly,sekali dua minggu DocType: Currency Exchange,From Currency,Dari mata uang DocType: Vital Signs,Weight (In Kilogram),Berat (dalam Kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",bab / chapter_name kosongkan secara otomatis setelah bab save. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Jenis bisnis apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Biaya Pembelian New -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0} DocType: Grant Application,Grant Description,Deskripsi Donasi DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang) DocType: Student Guardian,Others,Lainnya @@ -3043,7 +3079,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}. DocType: POS Profile,Taxes and Charges,Pajak dan Biaya DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Batalkan publikasi apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada perbaruan lagi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3058,18 +3093,20 @@ DocType: Blanket Order Item,Ordered Quantity,Qty Terpesan/Terorder apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """ DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval DocType: Item Default,Purchase Defaults,Beli Default -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Buat Kartu Kerja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,keuntungan untuk tahun ini -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3} DocType: Fee Schedule,In Process,Dalam Proses DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Pohon rekening keuangan. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Pohon rekening keuangan. DocType: Bank Guarantee,Reference Document Type,Tipe Dokumen Referensi DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} terhadap Order Penjualan {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} terhadap Order Penjualan {1} DocType: Account,Fixed Asset,Asset Tetap +DocType: Amazon MWS Settings,After Date,Setelah Tanggal apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. ,Department Analytics,Analisis Departemen apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia @@ -3091,10 +3128,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar DocType: Location,Is Container,Adalah kontainer DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 dari siklus panen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Silakan pilih akun yang benar +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Silakan pilih akun yang benar DocType: Salary Structure Assignment,Salary Structure Assignment,Penetapan Struktur Gaji DocType: Purchase Invoice Item,Weight UOM,Berat UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tampilkan Variant Attributes DocType: Student,Blood Group,Golongan Darah @@ -3107,7 +3144,7 @@ DocType: Purchase Invoice Item,Qty,Kuantitas DocType: Fiscal Year,Companies,Perusahaan DocType: Supplier Scorecard,Scoring Setup,Setup Scoring apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time DocType: Payroll Entry,Employees,Para karyawan @@ -3119,10 +3156,11 @@ DocType: Student,Guardians,Penjaga apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur DocType: Stock Entry,Total Incoming Value,Total nilai masuk -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debit Untuk diperlukan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Daftar Harga +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tanggal Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok. DocType: Job Offer Term,Offer Term,Penawaran Term DocType: Asset,Quality Manager,Manajer Mutu @@ -3141,22 +3179,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs DocType: BOM,Conversion Rate,Tingkat konversi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk -DocType: Assessment Plan,To Time,Untuk Waktu +DocType: Cashier Closing,To Time,Untuk Waktu apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0} DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Daftar anggaran DocType: Work Order Operation,Completed Qty,Qty Selesai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2} DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan" DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini @@ -3164,6 +3201,7 @@ DocType: Training Event,Advance,Muka apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Efek Gain / Loss DocType: Opportunity,Lost Reason,Alasan Kehilangan +DocType: Amazon MWS Settings,Enable Amazon,Aktifkan Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat menemukan DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru @@ -3228,7 +3266,7 @@ DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu DocType: Company,For Reference Only.,Untuk referensi saja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Pilih Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pilih Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Valid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referensi Inv @@ -3240,18 +3278,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Nomor Referensi DocType: Employee,New Workplace,Tempat Kerja Baru DocType: Retention Bonus,Retention Bonus,Bonus Retensi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Bahan konsumsi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Bahan konsumsi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0} DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOMS +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMS apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Toko DocType: Project Type,Projects Manager,Manajer Proyek DocType: Serial No,Delivery Time,Waktu Pengiriman apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Umur Berdasarkan -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Penunjukan dibatalkan +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Penunjukan dibatalkan DocType: Item,End of Life,Akhir Riwayat apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian @@ -3271,8 +3309,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Detail lainnya DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Pilih akun berubah jumlah +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif @@ -3295,7 +3333,7 @@ DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Kewajiban) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2} DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number DocType: Asset Repair,Failure Date,Tanggal Kegagalan @@ -3333,7 +3371,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli DocType: Employee Separation,Employee Separation Template,Template Pemisahan Karyawan DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Menjadi Penjual +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Menjadi Penjual DocType: Purchase Invoice,Credit To,Kredit Untuk apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif DocType: Employee Education,Post Graduate,Pasca Sarjana @@ -3346,9 +3384,10 @@ DocType: Buying Settings,Buying Settings,Setting Pembelian DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Support Search Source,Post Title Key,Posting Kunci Judul +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kartu Pekerjaan DocType: Warranty Claim,Raised By,Diangkat Oleh +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescription DocType: Payment Gateway Account,Payment Account,Akun Pembayaran apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang @@ -3370,23 +3409,23 @@ DocType: Journal Entry Account,Payroll Entry,Entri Penggajian apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Catatan Biaya apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." DocType: Contract,Fulfilment Status,Status Pemenuhan DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Jurnal Entry Cepat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Jurnal Entry Cepat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Perbarui Nomor / Nama Akun apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Tetapkan Struktur Gaji DocType: Support Settings,Response Key List,Daftar Kunci Respons -DocType: Stock Entry,For Quantity,Untuk Kuantitas +DocType: Job Card,For Quantity,Untuk Kuantitas apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrasi Google Maps tidak diaktifkan +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrasi Google Maps tidak diaktifkan DocType: Support Search Source,Result Preview Field,Bidang Pratinjau Hasil DocType: Item Price,Packing Unit,Unit Pengepakan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} belum dikirim @@ -3415,7 +3454,7 @@ DocType: Authorization Rule,Authorized Value,Nilai Disetujui DocType: BOM,Show Operations,Tampilkan Operasi ,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Absen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada @@ -3431,19 +3470,20 @@ DocType: Purchase Invoice,ineligible,tidak memenuhi syarat apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material DocType: Student,Joining Date,Tanggal Bergabung ,Employees working on a holiday,Karyawan yang bekerja pada hari libur +,TDS Computation Summary,Ringkasan Perhitungan TDS DocType: Share Balance,Current State,Kondisi saat ini apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir DocType: Share Transfer,From Shareholder,Dari Pemegang Saham DocType: Project,% Complete Method,% Metode Lengkap apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Obat apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0} -DocType: Work Order,Actual End Date,Tanggal Akhir Aktual +DocType: Job Card,Actual End Date,Tanggal Akhir Aktual DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Apakah Penyesuaian Biaya Keuangan DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Uang) DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Cuti Yang Belum Disetujui DocType: BOM Update Tool,Replace BOM,Ganti BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} sudah ada +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} sudah ada DocType: Patient Encounter,Procedures,Prosedur apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi DocType: Asset Movement,Purpose,Tujuan @@ -3462,7 +3502,7 @@ DocType: Travel Request,Domestic,Lokal apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Membuat Invoice +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Saldo yang tersisa DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}. @@ -3474,7 +3514,7 @@ DocType: Driver,Driver,Sopir DocType: Vital Signs,Nutrition Values,Nilai gizi DocType: Lab Test Template,Is billable,Apakah bisa ditagih DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} terhadap Purchase Order {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} terhadap Purchase Order {1} DocType: Patient,Patient Demographics,Demografi pasien DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext @@ -3530,11 +3570,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek DocType: Tax Rule,Billing City,Kota Penagihan @@ -3542,7 +3582,7 @@ DocType: Asset,Manual,panduan DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informasi donor -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit" DocType: Job Applicant,Source Name,sumber Nama DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Setel umur simpan barang dalam hitungan hari, untuk menetapkan kadaluwarsa berdasarkan manufacturing_date plus self life" @@ -3550,7 +3590,7 @@ DocType: Journal Entry,Credit Note,Nota Kredit DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Waktu Karyawan Tumpang Tindih DocType: Warranty Claim,Service Address,Alamat Layanan DocType: Asset Maintenance Task,Calibration,Kalibrasi -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} adalah hari libur perusahaan +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} adalah hari libur perusahaan apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Tinggalkan Pemberitahuan Status DocType: Patient Appointment,Procedure Prescription,Prosedur Resep apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Mebel dan perlengkapan @@ -3569,8 +3609,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,LABA Gaji Kena Pajak apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksi DocType: Guardian,Occupation,Pendudukan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Untuk Kuantitas harus kurang dari kuantitas {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal Jumlah Manfaat (Tahunan) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Nilai TDS% DocType: Crop,Planting Area,Luas Tanam apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) DocType: Installation Note Item,Installed Qty,Terpasang Qty @@ -3595,6 +3637,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daft apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tingkat pembelian apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Tentang perusahaan DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll" DocType: Payment Entry,Payment Type,Jenis Pembayaran @@ -3653,12 +3696,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tunggakan apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut DocType: Sales Invoice,Is Return (Credit Note),Apakah Pengembalian (Catatan Kredit) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mulai Pekerjaan apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No serial diperlukan untuk aset {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template cacat tidak harus template default apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty DocType: Account,Income Account,Akun Penghasilan DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Pengiriman DocType: Volunteer,Weekdays,Hari kerja DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini DocType: Restaurant Menu,Restaurant Menu,Menu Restoran @@ -3673,8 +3717,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Tidak dapat mengirim Serial No {0} item {1} seperti yang dicadangkan untuk \ mengisi Pesanan Penjualan {2} DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Donasi -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kamar apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0} @@ -3696,16 +3740,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Entri Persediaan / Nota Pengiriman / Nota Pembelian DocType: Employee Education,Class / Percentage,Kelas / Persentase DocType: Shopify Settings,Shopify Settings,Pengaturan Shopify +DocType: Amazon MWS Settings,Market Place ID,ID Place Pasar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Pajak Penghasilan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke kop surat DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan DocType: Item Supplier,Item Supplier,Item Supplier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat DocType: Company,Stock Settings,Pengaturan Persediaan @@ -3751,9 +3795,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih DocType: Patient Encounter,In print,Di cetak ,Profit and Loss Statement,Laba Rugi DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Item yang direferensikan oleh {0} - {1} sudah ditagih ,Sales Browser,Browser Penjualan DocType: Journal Entry,Total Credit,Jumlah Kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,[Daerah apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur @@ -3762,6 +3807,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Pengaturan Pernyataan B DocType: Shopify Settings,Customer Settings,Pengaturan Pelanggan DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Lihat Pesanan +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (untuk menyembunyikan dan memperbarui label) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Grup Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama DocType: Shopify Settings,App Type,Jenis Aplikasi @@ -3777,7 +3823,7 @@ DocType: Stock Entry,Target Warehouse Name,Target Nama Gudang DocType: Work Order Operation,Planned Start Time,Rencana Start Time DocType: Course,Assessment,Penilaian DocType: Payment Entry Reference,Allocated,Dialokasikan -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku. DocType: Student Applicant,Application Status,Status aplikasi DocType: Additional Salary,Salary Component Type,Tipe Komponen Gaji DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas @@ -3833,7 +3879,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Pemasok Rincian Faktur DocType: Agriculture Task,Ignore holidays,Abaikan hari libur apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi' DocType: Project,Copied From,Disalin dari -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nama error: {0} DocType: Healthcare Service Unit Type,Item Details,Item detail DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan? @@ -3843,7 +3889,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Register Gaji DocType: Warehouse,Parent Warehouse,Gudang tua DocType: Subscription,Net Total,Jumlah Bersih -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Mendefinisikan berbagai jenis pinjaman DocType: Bin,FCFS Rate,FCFS Tingkat DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah belum terbayar @@ -3860,10 +3906,12 @@ DocType: Account,Round Off,Membulatkan apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kuantitas harus positif DocType: Material Request Plan Item,Requested Qty,Diminta Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong +DocType: Cashier Closing,Cashier Closing,Penutupan Kasir DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Pilih Nomor Seri DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda" DocType: Travel Request,Require Full Funding,Memerlukan Pendanaan Penuh DocType: Maintenance Visit,Purposes,Tujuan @@ -3875,12 +3923,14 @@ DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan ,Requested,Diminta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak ada Keterangan DocType: Asset,In Maintenance,Dalam perawatan +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk mengambil data Sales Order Anda dari Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Terlambat DocType: Account,Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akar Rekening harus kelompok DocType: Drug Prescription,Drug Prescription,Resep obat DocType: Loan,Repaid/Closed,Dilunasi / Ditutup +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Total Proyeksi Jumlah DocType: Monthly Distribution,Distribution Name,Nama Distribusi apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini." @@ -3903,11 +3953,11 @@ DocType: Company,Default Receivable Account,Standar Piutang Rekening DocType: Purchase Invoice,Deemed Export,Dianggap ekspor DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan DocType: Lab Test,LabTest Approver,Pendekatan LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}. DocType: Vehicle Service,Engine Oil,Oli mesin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0} DocType: Sales Invoice,Sales Team1,Penjualan team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} tidak ada DocType: Sales Invoice,Customer Address,Alamat Pelanggan @@ -3915,11 +3965,11 @@ DocType: Loan,Loan Details,Detail pinjaman apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan DocType: Company,Default Inventory Account,Akun Inventaris Default apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nomor folio tidak sesuai -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Permintaan Pembayaran untuk {0} DocType: Item Barcode,Barcode Type,Jenis Barcode DocType: Antibiotic,Antibiotic Name,Nama Antibiotik apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master Grup Pemasok. +DocType: Healthcare Service Unit,Occupancy Status,Status Hunian DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Pilih Jenis ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiket Anda @@ -3930,7 +3980,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman DocType: BOM,Item UOM,Stok Barang UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} DocType: Cheque Print Template,Primary Settings,Pengaturan utama DocType: Attendance Request,Work From Home,Bekerja dari rumah DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat @@ -3939,12 +3989,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Template standar DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akun {0} dibekukan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi. DocType: Payment Request,Mute Email,Diamkan Surel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau" DocType: Account,Account Number,Nomor Akun -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO) DocType: Volunteer,Volunteer,Relawan @@ -3957,17 +4007,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Saldo Gaji Kena Pajak DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya DocType: Bin,Bin,Tong Sampah DocType: Crop,Crop Name,Nama tanaman +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Janji dan Pertemuan DocType: Antibiotic,Healthcare Administrator,Administrator Kesehatan apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Tetapkan Target DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis +DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap DocType: Account,Expense Account,Beban Akun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perangkat lunak apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Warna DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transaksi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaksi apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tanggal kedaluwarsa wajib untuk item yang dipilih DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Rentan @@ -3984,7 +4036,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ubah Kode DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian DocType: Vehicle,Diesel,disel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan @@ -4026,6 +4078,7 @@ DocType: Purchase Order Item,Returned Qty,Qty Retur DocType: Student,Exit,Keluar apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipe Dasar adalah wajib apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang prasetel +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konversi UOM dalam Jam DocType: Contract,Signee Details,Detail Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati." DocType: Certified Consultant,Non Profit Manager,Manajer Non Profit @@ -4053,6 +4106,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,Pengguna ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan +DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktifkan Penjadwalan Terjadwal apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri @@ -4061,6 +4115,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Prosedur Prosed DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Buat Uji Lab DocType: Patient Appointment,Reminded,Mengingatkan apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Lihat Bagan Akun DocType: Chapter Member,Chapter Member,Bab Anggota @@ -4081,7 +4136,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Grafik Of Account Template DocType: Attendance,Attendance Date,Tanggal Kehadiran apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima @@ -4094,7 +4149,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Masukkan nama Beneficiary sebelum mengirim. DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa DocType: Serial No,Under Warranty,Masih Garansi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Kesalahan] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Kesalahan] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order. ,Employee Birthday,Ulang Tahun Karyawan apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Silakan pilih Tanggal Penyelesaian untuk Perbaikan Selesai @@ -4133,7 +4188,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tungga apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Semua Pekerjaan DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini DocType: Program Enrollment,Mode of Transportation,Cara Transportasi -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Entri +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Penutupan Entri apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Departemen ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} @@ -4146,11 +4201,12 @@ DocType: Supplier,Credit Limit,Batas Kredit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP) DocType: Additional Salary,Salary Component,Komponen gaji -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked DocType: GL Entry,Voucher No,Voucher Tidak ada ,Lead Owner Efficiency,Efisiensi Pemilik Prospek apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Anda dapat mengklaim hanya sejumlah {0}, jumlah sisanya {1} harus dalam aplikasi \ sebagai komponen pro-rata" +DocType: Amazon MWS Settings,Customer Type,Tipe pelanggan DocType: Compensatory Leave Request,Leave Allocation,Alokasi Cuti DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran DocType: Support Search Source,Source DocType,Sumber DocType @@ -4178,8 +4234,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Nilai diharapkan Se DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang DocType: Activity Cost,Billing Rate,Tarip penagihan ,Qty to Deliver,Kuantitas Pengiriman +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini ,Stock Analytics,Analisis Persediaan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Uji Lab DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Partai Type adalah wajib @@ -4194,7 +4252,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aset {0} harus diserahkan DocType: Fee Schedule Program,Total Students,Jumlah Siswa apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referensi # {0} tanggal {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referensi # {0} tanggal {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset DocType: Employee Transfer,New Employee ID,ID Karyawan Baru DocType: Loan,Member,Anggota @@ -4210,7 +4268,7 @@ DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan DocType: Lead,Market Segment,Segmen Pasar DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0} DocType: Supplier Scorecard Period,Variables,Variabel DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr) @@ -4232,13 +4290,14 @@ DocType: Share Transfer,(including),(termasuk) DocType: Asset,Double Declining Balance,Ganda Saldo Menurun apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Pengaturan Penggajian +DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas DocType: Student Guardian,Father,Ayah apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank DocType: Attendance,On Leave,Sedang cuti apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Negara pengiriman @@ -4249,7 +4308,7 @@ DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim DocType: Lead,Lower Income,Penghasilan rendah DocType: Restaurant Order Entry,Current Order,Pesanan saat ini apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Jumlah nomor seri dan kuantitas harus sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0} DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0} @@ -4258,7 +4317,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan. DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan DocType: Travel Request,Address of Organizer,Alamat Organizer apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ... @@ -4267,7 +4326,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,sepenuhnya disusutkan DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Proyeksi Jumlah Persediaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan" DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan @@ -4282,7 +4341,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Perhitungan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty DocType: Payment Terms Template,Payment Terms,Syarat pembayaran -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Menit DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4297,9 +4356,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. DocType: Travel Itinerary,Rented Car,Mobil sewaan -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Tentang Perusahaan Anda +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca DocType: Donor,Donor,Donatur DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata @@ -4342,14 +4401,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang Sah apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Buat Biaya DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Pilih Kuantitas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Pilih Kuantitas DocType: Loyalty Point Entry,Loyalty Points,Poin Loyalitas DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dapatkan Pemasok Dengan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke kursus DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib" @@ -4358,13 +4417,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi DocType: Salary Slip,Hour Rate,Nilai per Jam DocType: Stock Settings,Item Naming By,Item Penamaan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1} DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Pilih Program Loyalitas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Pilih Program Loyalitas DocType: Project,Project Type,Jenis proyek apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib. @@ -4379,7 +4439,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detil apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Jaminan Bank sebelum mengirim. DocType: Driving License Category,Class,Kelas DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Work Order tidak dapat dimunculkan dengan Template Item +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Work Order tidak dapat dimunculkan dengan Template Item apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk pembelian DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand @@ -4413,9 +4473,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Ubah Item DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran DocType: Retention Bonus,Bonus Amount,Jumlah Bonus DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Redeem Against -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Perbankan dan Pembayaran +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Perbankan dan Pembayaran apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API ,Welcome to ERPNext,Selamat Datang di ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospek menuju Penawaran @@ -4479,7 +4539,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Silakan pilih pelanggan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Silakan pilih pelanggan DocType: C-Form,I,saya DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya DocType: Production Plan Sales Order,Sales Order Date,Tanggal Nota Penjualan @@ -4509,6 +4569,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitur ({0}) DocType: Pricing Rule,Margin,Margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Penunjukan {0} dan Sales Invoice {1} dibatalkan DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ubah Profil POS DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal @@ -4544,7 +4605,7 @@ DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang DocType: Installation Note,Installation Date,Instalasi Tanggal apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Berbagi Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktur Penjualan {0} dibuat +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Faktur Penjualan {0} dibuat DocType: Employee,Confirmation Date,Konfirmasi Tanggal DocType: Inpatient Occupancy,Check Out,Periksa DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan @@ -4582,7 +4643,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Gr DocType: Territory,Territory Targets,Target Wilayah DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Info Transporter -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1} DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Laba Kotor / Rugi @@ -4600,11 +4661,12 @@ DocType: POS Profile,Update Stock,Perbarui Persediaan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama. DocType: Certification Application,Payment Details,Rincian Pembayaran apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tingkat BOM -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nomor {1} sudah digunakan di akun {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation terhadap operasi {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nomor {1} sudah digunakan di akun {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email, telepon, chatting, kunjungan, dll" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Penilai Scorecard Penilai Berdiri DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk @@ -4612,7 +4674,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Istilah apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari DocType: Academic Term,Term Name,istilah Nama -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Menciptakan Slip Gaji ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak dapat mengedit simpul root. DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan @@ -4631,14 +4693,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari di Tahun Angga ,Stock Ledger,Buku Persediaan apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0} DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun +DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Tujuan harus menjadi salah satu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tujuan harus menjadi salah satu {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi formulir dan menyimpannya apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Jumlah persediaan aktual DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk" DocType: Leave Application,Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Kirim SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Kirim SMS DocType: Supplier Scorecard Criteria,Max Score,Skor Maks DocType: Cheque Print Template,Width of amount in word,Lebar jumlah dalam kata DocType: Company,Default Letter Head,Standar Surat Kepala @@ -4685,7 +4748,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Menjual DocType: Purchase Invoice,Rounded Total,Rounded Jumlah apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai DocType: Program Enrollment,School House,Asrama Sekolah @@ -4697,11 +4760,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran DocType: Company,Default Cash Account,Standar Rekening Kas -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Tidak ada siswa apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1} @@ -4758,6 +4822,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Izinkan Menggunakan Nilai DocType: Sales Person,Sales Person Name,Penjualan Person Nama apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tambah Pengguna +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Tidak ada Uji Lab yang dibuat DocType: POS Item Group,Item Group,Item Grup apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Kelompok Mahasiswa: DocType: Depreciation Schedule,Finance Book Id,Id Buku Keuangan @@ -4793,10 +4858,9 @@ DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap DocType: Salary Structure Assignment,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note DocType: Chapter,Members,Anggota -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: Student,Student Email Address,Alamat Email Siswa DocType: Item,Hub Warehouse,Gudang Hub -DocType: Assessment Plan,From Time,Dari Waktu +DocType: Cashier Closing,From Time,Dari Waktu DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan: DocType: Notification Control,Custom Message,Custom Pesan @@ -4832,6 +4896,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapa apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext DocType: Material Request Item,For Warehouse,Untuk Gudang +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui DocType: Employee,Offer Date,Penawaran Tanggal apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan. @@ -4846,12 +4911,12 @@ DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Masukkan nilai harus positif +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Masukkan nilai harus positif DocType: Asset,Finance Books,Buku Keuangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas DocType: Purchase Invoice,Items,Items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai. @@ -4880,14 +4945,14 @@ DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Contract,Unfulfilled,Tidak terpenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri DocType: Shopify Settings,Default Customer,Pelanggan default DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nama pengawas DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kirim Ke Negara DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat entri stok retensi sampel DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total DocType: Leave Encashment,Encashment Amount,Jumlah Pemblokiran @@ -4912,26 +4977,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang D DocType: Journal Entry Account,Employee Advance,Uang muka karyawan DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi DocType: Lab Test Template,Sensitivity,Kepekaan +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Bahan Baku DocType: Leave Application,Follow via Email,Ikuti via Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tanaman dan Mesin DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal DocType: Payment Entry,Internal Transfer,internal transfer DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan DocType: Travel Itinerary,Flight,Penerbangan -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Kembali ke rumah DocType: Leave Control Panel,Carry Forward,Carry Teruskan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku DocType: Budget,Applicable on booking actual expenses,Berlaku untuk memesan biaya sebenarnya DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrasi +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrasi DocType: Crop Cycle,Detected Disease,Penyakit Terdeteksi ,Produced,Diproduksi apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tanggal Mulai Pembayaran tidak boleh sebelum Tanggal Pencairan. @@ -4940,10 +5005,11 @@ DocType: Issue,Raised By (Email),Dimunculkan Oleh (Email) DocType: Training Event,Trainer Name,Nama pelatih DocType: Mode of Payment,General,Umum apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir +,TDS Payable Monthly,TDS Hutang Bulanan apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur DocType: Journal Entry,Bank Entry,Entri Bank DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan) ,Profitability Analysis,Analisis profitabilitas @@ -4953,7 +5019,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergi, Riwayat Medi apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Tambahkan ke Keranjang Belanja apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kelompok Dengan DocType: Guardian,Interests,minat -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan @@ -4967,14 +5033,14 @@ DocType: Payment Request,Is a Subscription,Apakah Berlangganan apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Buat Rekaman Karyawan apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Hadir DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Laporan akuntansi +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Laporan akuntansi DocType: Drug Prescription,Hour,Jam DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Silakan pilih Qty terhadap item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian DocType: Lead,Lead Type,Jenis Prospek apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Setel Tanggal Rilis Baru DocType: Company,Monthly Sales Target,Target Penjualan Bulanan apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0} @@ -4983,7 +5049,7 @@ DocType: Leave Allocation,Leave Period,Tinggalkan Periode DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Perintah Kerja tidak dibuat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Perintah Kerja tidak dibuat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}" DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi @@ -5009,6 +5075,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kumpulan Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan" DocType: Quality Inspection,Report Date,Tanggal Laporan DocType: Student,Middle Name,Nama tengah +DocType: BOM,Routing,Rute DocType: Serial No,Asset Details,Detail Aset DocType: Bank Statement Transaction Payment Item,Invoices,Faktur DocType: Water Analysis,Type of Sample,Jenis Sampel @@ -5017,27 +5084,28 @@ DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku un DocType: Job Opening,Job Title,Jabatan apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis DocType: Lab Test,Test Name,Nama uji +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan DocType: Supplier Scorecard,Per Month,Per bulan DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Depresiasi Prorata Berdasarkan Tahun Anggaran apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan. DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit. DocType: Loyalty Program,Customer Group,Kelompok Pelanggan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih Ekuitas apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}" DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC DocType: Asset,Receipt,Penerimaan @@ -5058,7 +5126,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,L apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher DocType: Healthcare Practitioner,Phone (R),Telepon (R) @@ -5070,12 +5138,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Adalah Hutang DocType: Inpatient Record,B Negative,B Negatif apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim +DocType: Amazon MWS Settings,US,KAMI DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan DocType: Staffing Plan Detail,Vacancies,Lowongan DocType: Hotel Room,Hotel Room,Ruang hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} DocType: Leave Type,Rounding,Pembulatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll." DocType: Student,Guardian Details,Detail wali @@ -5084,13 +5153,14 @@ DocType: Agriculture Task,Start Day,Mulai hari DocType: Vehicle,Chassis No,Nomor Rangka DocType: Payment Request,Initiated,Diprakarsai DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Silahkan pilih BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Silahkan pilih BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikasi DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type DocType: Project Task,View Timesheet,Lihat Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Membuat Jurnal Entri DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation @@ -5115,19 +5185,22 @@ DocType: Expense Claim,More Details,Detail Lebih DocType: Supplier Quotation,Supplier Address,Supplier Alamat apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Qty +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series adalah wajib apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Jasa Keuangan DocType: Student Sibling,Student ID,Identitas Siswa +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log DocType: Opening Invoice Creation Tool,Sales,Penjualan DocType: Stock Entry Detail,Basic Amount,Nilai Dasar DocType: Training Event,Exam,Ujian apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Kesalahan Pasar DocType: Complaint,Complaint,Keluhan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0} DocType: Leave Allocation,Unused leaves,cuti terpakai apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen +DocType: Healthcare Service Unit,Vacant,Kosong DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya DocType: Fertilizer Content,Fertilizer Content,Isi pupuk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5157,10 +5230,10 @@ DocType: Student Admission Program,Maximum Age,Usia Maksimum apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat. DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek DocType: Stock Entry,Delivery Note No,Pengiriman Note No DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Eceran +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Kelola Penunjukan Faktur Secara Otomatis DocType: Student Attendance,Absent,Absen DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf DocType: Employee Promotion,Promotion Date,Tanggal Promosi @@ -5191,14 +5264,15 @@ DocType: Chapter Member,Leave Reason,Tinggalkan Alasan apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktur {0} tidak ada lagi DocType: Guardian Interest,Guardian Interest,wali Tujuan DocType: Volunteer,Availability,Tersedianya -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS apps/erpnext/erpnext/config/hr.py +248,Training,Latihan DocType: Project,Time to send,Saatnya mengirim DocType: Timesheet,Employee Detail,Detil karyawan +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Atur gudang untuk Prosedur {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1 DocType: Lab Prescription,Test Code,Kode uji apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} ditahan sampai {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ditahan sampai {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Cuti Yang Telah Digunakan DocType: Job Offer,Awaiting Response,Menunggu Respon @@ -5214,7 +5288,7 @@ DocType: Training Event Employee,Optional,Pilihan DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varian dibuat. -DocType: Chapter,Region,Wilayah +DocType: Amazon MWS Settings,Region,Wilayah apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan DocType: Holiday List,Weekly Off,Weekly Off @@ -5285,6 +5359,7 @@ DocType: Tax Rule,Billing Country,Negara Penagihan DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invoice secara terpisah sebagai Consumable DocType: Budget,Control Action,Tindakan Kontrol DocType: Asset Maintenance Task,Assign To Name,Berikan nama apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Beban Hiburan @@ -5303,7 +5378,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Beban Legal apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Silakan pilih kuantitas pada baris -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian DocType: Purchase Invoice,Posting Time,Posting Waktu DocType: Timesheet,% Amount Billed,% Jumlah Ditagih apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Beban Telepon @@ -5319,6 +5394,7 @@ DocType: Maintenance Visit,Breakdown,Rincian DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat @@ -5333,11 +5409,11 @@ DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Nota Retur / Kredit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Nota Retur / Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar DocType: GST Settings,B2C Limit,Batas B2C -DocType: Work Order Item,Transferred Qty,Ditransfer Qty +DocType: Job Card,Transferred Qty,Ditransfer Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Perencanaan DocType: Contract,Signee,Signee @@ -5346,28 +5422,29 @@ DocType: Loan,Repayment Start Date,Tanggal Mulai Pembayaran Kembali apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 DocType: Journal Entry,Cash Entry,Entri Kas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari DocType: Academic Year,Academic Year Name,Nama Tahun Akademis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. DocType: Sales Partner,Contact Desc,Contact Info DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Cuti Yang Tersedia DocType: Assessment Result,Student Name,Nama siswa -DocType: Brand,Item Manager,Item Manajer +DocType: Hub Tracked Item,Item Manager,Item Manajer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Hutang DocType: Plant Analysis,Collection Datetime,Koleksi Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Total Biaya Operasional -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak. DocType: Accounting Period,Closed Documents,Dokumen Tertutup +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kelola Penunjukan Invoice serahkan dan batalkan secara otomatis untuk Patient Encounter DocType: Patient Appointment,Referring Practitioner,Merujuk Praktisi apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Singkatan Perusahaan -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Pengguna {0} tidak ada +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Pengguna {0} tidak ada DocType: Payment Term,Day(s) after invoice date,Hari setelah tanggal faktur apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian DocType: Contract,Signed On,Masuk @@ -5404,11 +5481,12 @@ DocType: POS Closing Voucher,Period Start Date,Tanggal Mulai Periode DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang) DocType: Products Settings,Products Settings,Pengaturan produk ,Item Price Stock,Stok Harga Barang -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Untuk membuat skema insentif berbasis Pelanggan. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Untuk membuat skema insentif berbasis Pelanggan. DocType: Lab Prescription,Test Created,Uji coba DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Khusus di Cetak DocType: Account,Temporary,Sementara apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Nomor Pokok Pelanggan +DocType: Amazon MWS Settings,Market Place Account Group,Kelompok Akun Market Place DocType: Program,Courses,Kursus DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretaris @@ -5417,7 +5495,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini? DocType: Serial No,Distinct unit of an Item,Unit berbeda Item DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Harap set Perusahaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Harap set Perusahaan +DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat DocType: Pricing Rule,Buying,Pembelian apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Pupuk DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh @@ -5458,25 +5537,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu' DocType: Customer,From Lead,Dari Prospek +DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan." DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa DocType: Company,HRA Settings,Pengaturan HRA DocType: Employee Transfer,Transfer Date,Tanggal Transfer DocType: Lab Test,Approved Date,Tanggal yang Disetujui apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Item Fields seperti UOM, Item Group, Deskripsi dan No of Hours." DocType: Certification Application,Certification Status,Status Sertifikasi -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Diperlukan Advance Travel DocType: Subscriber,Subscriber Name,Nama Subscriber DocType: Serial No,Out of Warranty,Out of Garansi +DocType: Cashier Closing,Cashier-closing-,Penutupan kasir DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dipetakan Jenis Data DocType: BOM Update Tool,Replace,Mengganti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1} DocType: Antibiotic,Laboratory User,Pengguna Laboratorium DocType: Request for Quotation Item,Project Name,Nama Proyek DocType: Customer,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang @@ -5510,6 +5592,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Untuk Mata DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked). apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lingkaran kehidupan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Buat BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2} DocType: Subscription,Taxes,PPN DocType: Purchase Invoice,capital goods,barang modal @@ -5533,7 +5616,7 @@ DocType: Support Search Source,Source Type,Jenis Sumber apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Pelanggan dan Pemasok DocType: Item Attribute,From Range,Dari Rentang DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tarif barang sub-rakitan berdasarkan BOM -DocType: Hotel Room Reservation,Invoiced,Faktur +DocType: Inpatient Occupancy,Invoiced,Faktur apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kerja Harian Ringkasan Pengaturan Perusahaan apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan @@ -5546,7 +5629,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Diadakan Pada apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produksi Stok Barang ,Employee Information,Informasi Karyawan -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0} DocType: Stock Entry Detail,Additional Cost,Biaya tambahan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Membuat Pemasok Quotation @@ -5563,7 +5646,7 @@ DocType: Stock Entry,Target Warehouse Address,Target Gudang Alamat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Santai Cuti DocType: Agriculture Task,End Day,Hari Akhir DocType: Batch,Batch ID,Batch ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Catatan: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Catatan: {0} ,Delivery Note Trends,Tren pengiriman Note apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ringkasan minggu ini apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Jumlah tersedia @@ -5594,13 +5677,14 @@ DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam) DocType: Employee,History In Company,Sejarah Dalam Perusahaan DocType: Customer,Customer Primary Address,Alamat utama pelanggan apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat edaran +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nomor referensi. DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Pembayaran Baru / Entri Jurnal DocType: Certification Application,Certification Application,Aplikasi Sertifikasi DocType: Leave Type,Is Optional Leave,Adalah Cuti Opsional DocType: Share Balance,Is Company,Apakah perusahaan DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} pada Half Day Leave on {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pada Half Day Leave on {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Cuti Block List DocType: Purchase Invoice,Tax ID,Id pajak @@ -5628,11 +5712,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Rincian Barang BOM DocType: Shareholder,Contact List,Daftar kontak DocType: Account,Auditor,Akuntan DocType: Project,Frequency To Collect Progress,Frekuensi Untuk Mengumpulkan Kemajuan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} item diproduksi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} item diproduksi apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Belajarlah lagi DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada DocType: Purchase Invoice,Return,Retur DocType: Pricing Rule,Disable,Nonaktifkan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran @@ -5648,10 +5732,10 @@ DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Pekerjaan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Jumlah IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal menata perusahaan DocType: Asset Repair,Asset Repair,Perbaikan Aset -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Nilai Tukar DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim DocType: Homepage,Tag Line,klimaks DocType: Fee Component,Fee Component,biaya Komponen apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada @@ -5667,6 +5751,7 @@ DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi DocType: Training Event,Contact Number,Nomor kontak apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak ada +DocType: Cashier Closing,Custody,Tahanan DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pemberitahuan Pembebasan Pajak Karyawan Bukti Pengajuan DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch @@ -5689,7 +5774,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai pengawas DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Manajemen Mutu apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} telah dinonaktifkan @@ -5702,6 +5787,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Moho apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Catatan Kredit Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumlah Jumlah Kena Pajak DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartu kerja {0} dibuat DocType: Opening Invoice Creation Tool,Purchase,Pembelian apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tujuan tidak boleh kosong @@ -5720,7 +5806,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate DocType: Bank Guarantee,Receiving,Menerima DocType: Training Event Employee,Invited,diundang -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Rekening Gateway setup. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Rekening Gateway setup. DocType: Employee,Employment Type,Jenis Pekerjaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aktiva Tetap DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss @@ -5736,7 +5822,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Vouche DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Perbarui Nomor Pusat Biaya -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Pilih item untuk menyimpan faktur +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pilih item untuk menyimpan faktur DocType: Employee,Encashment Date,Pencairan Tanggal DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Template Uji Khusus @@ -5744,7 +5830,7 @@ DocType: Account,Stock Adjustment,Penyesuaian Persediaan apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0} DocType: Work Order,Planned Operating Cost,Direncanakan Biaya Operasi DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Daftar semua transaksi saham +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Daftar semua transaksi saham DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan @@ -5782,6 +5868,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Gudang apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer DocType: Hotel Room Pricing,Hotel Room Pricing,Harga kamar hotel +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Rawat Inap, ada Faktur Tidak Terisi {0}" DocType: Subscription,Days Until Due,Hari Sampai Karena apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Item ini adalah Variant dari {0} (Template). DocType: Workstation,per hour,per jam @@ -5808,9 +5895,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Pilih Produk untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Pilih Produk untuk Industri DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu" DocType: Item,Material Issue,Keluar Barang DocType: Employee Education,Qualification,Kualifikasi DocType: Item Price,Item Price,Item Price @@ -5821,6 +5908,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Interval Penagihan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tanggal mulai aktual dan tanggal akhir yang sebenarnya adalah wajib DocType: Salary Detail,Component,Komponen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup @@ -5829,6 +5917,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Pendapatan Ditangguhkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0} DocType: Warehouse,Warehouse Name,Nama Gudang +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tanggal mulai yang sebenarnya harus kurang dari tanggal akhir yang sebenarnya DocType: Naming Series,Select Transaction,Pilih Transaksi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna DocType: Journal Entry,Write Off Entry,Menulis Off Entri @@ -5841,7 +5930,7 @@ DocType: Asset,Booked Fixed Asset,Aset Tetap yang Dipesan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll" DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim DocType: Loan,Disbursement Date,pencairan Tanggal DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekam medis @@ -5863,10 +5952,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank DocType: Payment Schedule,Invoice Portion,Bagian faktur ,Asset Depreciations and Balances,Penyusutan aset dan Saldo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Perawatan Kesehatan. Tambahkan di master Praktisi Perawatan Kesehatan +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Perawatan Kesehatan. Tambahkan di master Praktisi Perawatan Kesehatan DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Jumlah TDS Dikurangkan DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bergabung apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah @@ -5898,7 +5988,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil DocType: Employee Education,Employee Education,Pendidikan Karyawan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. DocType: Fertilizer,Fertilizer Name,Nama pupuk DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar DocType: Cash Flow Mapping Accounts,Account,Akun @@ -5909,7 +5999,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Tindakan DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu bertahan> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Rincian Tim Penjualan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Hapus secara permanen? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Hapus secara permanen? DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan. DocType: Shareholder,Folio no.,Folio no. @@ -5938,7 +6028,6 @@ DocType: Expense Claim Detail,Expense Date,Beban Tanggal DocType: Item,No of Months,Tidak Ada Bulan DocType: Item,Max Discount (%),Max Diskon (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Laporkan item ini DocType: Sales Invoice Item,Service Stop Date,Tanggal Berhenti Layanan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk: @@ -5946,19 +6035,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Adalah tonggak DocType: Certification Application,Yet to appear,Belum muncul DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke +DocType: Job Card Item,Job Card Item,Item Kartu Kerja +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Rekening Neraca apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bergabung dengan Akun yang Ada DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan." DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply DocType: Subscription Plan,Payment Plan,Rencana pembayaran DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktifkan pembelian barang melalui situs web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Manajemen Langganan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Manajemen Langganan DocType: Appraisal,Appraisal Template,Template Penilaian apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kode Pin DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Periksa ini untuk mengaktifkan rutin sinkronisasi harian yang dijadwalkan melalui penjadwal DocType: Item Group,Item Classification,Klasifikasi Stok Barang DocType: Driver,License Number,Nomor lisensi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -5970,18 +6062,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat P DocType: Program Enrollment Tool,New Program,Program baru DocType: Item Attribute Value,Attribute Value,Nilai Atribut DocType: POS Closing Voucher Details,Expected Amount,Jumlah yang Diharapkan +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Buat Banyak ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default DocType: Salary Detail,Salary Detail,Detil gaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Silahkan pilih {0} terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Silahkan pilih {0} terlebih dahulu +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Menambahkan {0} pengguna apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan" DocType: Appointment Type,Physician,Dokter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal." DocType: Sales Invoice,Commission,Komisi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3} DocType: Certification Application,Name of Applicant,Nama Pemohon apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal @@ -5997,6 +6091,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mu apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari. DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Layanan Kesehatan ,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek DocType: GST HSN Code,Regional,Daerah DocType: Delivery Note,Transport Mode,Moda transportasi @@ -6006,7 +6101,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah Aktual (di DocType: Item Customer Detail,Ref Code,Ref Kode apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS DocType: HR Settings,Payroll Settings,Pengaturan Payroll -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran. DocType: POS Settings,POS Settings,Pengaturan POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru @@ -6016,7 +6111,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0} DocType: Support Search Source,Post Route String,Posting String Rute apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Gudang adalah wajib apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat situs web @@ -6031,7 +6126,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM) DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan @@ -6043,7 +6138,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer Pegawai apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Daftar harga beli @@ -6060,7 +6155,7 @@ DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap DocType: Employee,Educational Qualification,Kualifikasi Pendidikan DocType: Workstation,Operating Costs,Biaya Operasional -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Mata uang untuk {0} harus {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mata uang untuk {0} harus {1} DocType: Asset,Disposal Date,pembuangan Tanggal DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan @@ -6068,7 +6163,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,pelatihan Masukan -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6094,7 +6189,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ada y apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok DocType: Salary Component,Is Tax Applicable,Apakah Pajak itu Berlaku DocType: Supplier Scorecard Scoring Criteria,Score,Skor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada @@ -6115,7 +6209,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK DocType: Email Digest,Pending Quotations,tertunda Kutipan DocType: Delivery Note,Distance (KM),Jarak (KM) DocType: Asset,Custodian,Pemelihara -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Profil Point of Sale +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil Point of Sale apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tanpa Jaminan @@ -6149,7 +6243,7 @@ DocType: Item,Has Serial No,Bernomor Seri DocType: Employee,Date of Issue,Tanggal Issue apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan DocType: Issue,Content Type,Tipe Konten DocType: Asset,Assets,Aktiva @@ -6201,7 +6295,7 @@ DocType: Item,Customer Code,Kode Pelanggan apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0} DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca DocType: Asset,Naming Series,Series Penamaan DocType: Vital Signs,Coated,Dilapisi apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor @@ -6240,10 +6334,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100 DocType: Shipping Rule,Restrict to Countries,Batasi ke Negara DocType: Shopify Settings,Shared secret,Rahasia bersama +DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkronisasi Pajak dan Biaya DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan) DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini DocType: Fees,Program Enrollment,Program Pendaftaran @@ -6287,7 +6382,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,M DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu ,Sales Analytics,Analitika Penjualan apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersedia {0} @@ -6321,7 +6416,7 @@ DocType: Pricing Rule,Percentage,Persentase apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Barang {0} harus barang persediaan DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Template Pajak Default apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Siswa telah terdaftar @@ -6332,12 +6427,11 @@ DocType: Loan,Repayment Period in Months,Periode pembayaran di Bulan apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid? DocType: Naming Series,Update Series Number,Perbarui Nomor Seri DocType: Account,Equity,Modal -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: jenis akun 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: jenis akun 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal DocType: Job Offer,Printing Details,Detai Print dan Cetak DocType: Task,Closing Date,Tanggal Penutupan DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi DocType: Item Price,Quantity that must be bought or sold per UOM,Kuantitas yang harus dibeli atau dijual per UOM -DocType: Timesheet,Work Detail,Detail Pekerjaan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Insinyur DocType: Employee Tax Exemption Category,Max Amount,Jumlah Maks DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang @@ -6386,7 +6480,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nilai Tukar Saat Ini DocType: Item,"Sales, Purchase, Accounting Defaults","Sales, Purchase, Accounting Defaults" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informasi Jenis Donor. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} pada Leave on {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} pada Leave on {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan DocType: Request for Quotation,Supplier Detail,pemasok Detil apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0} @@ -6395,10 +6489,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Absensi apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Barang Persediaan DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Hubungi penjual DocType: BOM,Materials,Material/Barang DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi. ,Item Prices,Harga Barang/Item DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order. @@ -6414,6 +6507,7 @@ DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal) DocType: Membership,Member Since,Anggota Sejak DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Silakan pilih Layanan Kesehatan DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4} DocType: Restaurant Reservation,Waitlisted,Daftar tunggu @@ -6446,7 +6540,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus. DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Akun kredit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Akun kredit DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Tampilkan nilai nol DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan @@ -6473,6 +6567,7 @@ DocType: Donor,Donor Type,Jenis Donor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Silahkan pilih Perusahaan +DocType: Job Card,Job Card,Kartu Kerja DocType: Room,Seating Capacity,Kapasitas tempat duduk DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Kelompok Uji Lab @@ -6483,7 +6578,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Skor total DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601 DocType: Journal Entry,Debit Note,Debit Note -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan @@ -6499,7 +6594,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan S apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Silakan pilih Pasien apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,Fasilitas -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Anggaran dan Pusat Biaya +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Anggaran dan Pusat Biaya apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas ,Appointment Analytics,Penunjukan Analytics @@ -6541,22 +6636,22 @@ DocType: Program Enrollment Tool,New Academic Term,Istilah Akademik Baru DocType: Purchase Invoice,Availed ITC State/UT Tax,Mengakses ITC State / Pajak UT DocType: Tax Rule,Tax Rule,Aturan pajak DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Pelanggan di Antrian DocType: Driver,Issuing Date,Tanggal penerbitan DocType: Procedure Prescription,Appointment Booked,Penunjukan Dipesan DocType: Student,Nationality,Kebangsaan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut. ,Items To Be Requested,Items Akan Diminta DocType: Company,Company Info,Info Perusahaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Pilih atau menambahkan pelanggan baru +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pilih atau menambahkan pelanggan baru apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini DocType: Assessment Result,Summary,Ringkasan apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Kehadiran -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Akun Debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akun Debit DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun DocType: Additional Salary,Employee Name,Nama Karyawan DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran @@ -6589,15 +6684,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Ke GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2} -DocType: Clinical Procedure Template,Medical Administrator,Administrator Medis +DocType: Company,Basic Component,Komponen Dasar +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2} +DocType: Patient Service Unit,Medical Administrator,Administrator Medis DocType: Assessment Plan,Schedule,Jadwal DocType: Account,Parent Account,Rekening Induk apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Tersedia DocType: Quality Inspection Reading,Reading 3,Membaca 3 DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan DocType: Student Applicant,Approved,Disetujui apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri' @@ -6623,14 +6720,14 @@ DocType: Sales Invoice,Customer GSTIN,Pelanggan GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Daftar penyakit yang terdeteksi di lapangan. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit. DocType: Asset Repair,Repair Status,Status perbaikan -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Pencatatan Jurnal akuntansi. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Pencatatan Jurnal akuntansi. DocType: Travel Request,Travel Request,Permintaan perjalanan DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur. DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. DocType: Purchase Invoice,input service,masukan layanan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Karyawan @@ -6639,7 +6736,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis tanah apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kode Kursus: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Masukan Entrikan Beban Akun DocType: Account,Stock,Persediaan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" DocType: Employee,Current Address,Alamat saat ini DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan" DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi @@ -6647,6 +6744,7 @@ DocType: Assessment Group,Assessment Group,Grup penilaian apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Persediaan DocType: Procedure Prescription,Procedure Name,Nama Prosedur DocType: Employee,Contract End Date,Tanggal Kontrak End +DocType: Amazon MWS Settings,Seller ID,ID Penjual DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entri Transaksi Pernyataan Bank DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin @@ -6663,15 +6761,16 @@ DocType: Production Plan Item,Planned Qty,Qty Planning DocType: Company,Date of Incorporation,Tanggal Pendirian apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Pembelian Terakhir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) DocType: Delivery Note,Air,Udara apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,scrap Produk -DocType: Work Order,Actual Start Date,Tanggal Mulai Aktual +DocType: Job Card,Actual Start Date,Tanggal Mulai Aktual DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang Terkirim terhadap Sales Order ini apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Tetapkan mode pembayaran default @@ -6697,7 +6796,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telepon (Kantor) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran" DocType: Inpatient Record,Admission,Penerimaan apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Penerimaan untuk {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1} @@ -6795,7 +6894,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih S apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template DocType: Serial No,Delivery Details,Detail Pengiriman -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} DocType: Program,Program Code,Kode Program DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan ,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register @@ -6810,7 +6909,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,J apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Setengah Hari) DocType: Payment Term,Credit Days,Hari Kredit -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa DocType: BOM Explosion Item,Allow Transfer for Manufacture,Perbolehkan Transfer untuk Manufaktur DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index 72301a505a..839de31750 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nafn tímabils DocType: Employee,Salary Mode,laun Mode -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Nýskráning +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Nýskráning DocType: Patient,Divorced,skilin DocType: Support Settings,Post Route Key,Birta leiðarlykil DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Náttúru gas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Margar Item verð. DocType: SMS Center,All Supplier Contact,Allt Birgir samband við DocType: Support Settings,Support Settings,Stuðningur Stillingar apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Hópur Item Fyrning Staða apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Hámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð DocType: Opening Invoice Creation Tool Item,Quantity,magn ,Customers Without Any Sales Transactions,Viðskiptavinir án söluviðskipta -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Lán (skulda) DocType: Patient Encounter,Encounter Time,Fundur tími DocType: Staffing Plan Detail,Total Estimated Cost,Heildar áætlaður kostnaður DocType: Employee Education,Year of Passing,Ár Passing +DocType: Routing,Routing Name,Leiðbeiningarheiti DocType: Item,Country of Origin,Upprunaland DocType: Soil Texture,Soil Texture Criteria,Jarðvegur Texture Criteria apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Á lager @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,He apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Greiðsluskilmálar Sniðmát smáatriði DocType: Hotel Room Reservation,Guest Name,Nafn gesta +DocType: Delivery Note,Issue Credit Note,Útgáfa lánshæfismats DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Frestur daga apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar DocType: Asset Maintenance Log,Periodicity,tíðni @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð DocType: Delivery Note,Vehicle No,ökutæki Nei -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Vinsamlegast veldu verðskrá +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vinsamlegast veldu verðskrá DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction DocType: Work Order Operation,Work In Progress,Verk í vinnslu @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlag DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,greiðsla Beiðni -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar. DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Tengdar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Bæta notendum við markaðinn apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta. DocType: Sales Invoice,Company Address,Nafn fyrirtækis DocType: BOM,Operations,aðgerðir @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ekki leyft {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Heildarfjárhæð innheimt apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð DocType: Asset Repair,Error Description,Villa lýsing @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Málsmeðferð DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format DocType: SMS Center,All Sales Person,Allt Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ekki atriði fundust +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ekki atriði fundust apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Laun Uppbygging vantar DocType: Lead,Person Name,Sá Name DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Tax Type ,Completed Work Orders,Lokið vinnutilboð DocType: Support Settings,Forum Posts,Forum Posts apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattskyld fjárhæð -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0} DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Veldu BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Veldu BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sniðmát af birgðastöðu. DocType: Lead,Interested,áhuga apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,opnun -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Frá {0} til {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Frá {0} til {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Forrit: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Mistókst að setja upp skatta DocType: Item,Copy From Item Group,Afrita Frá Item Group @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Staðfe apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Óinnleystur Gengishagnaður / Tap reikningur apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Vinsamlegast veldu Company fyrst +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vinsamlegast veldu Company fyrst DocType: Employee Education,Under Graduate,undir Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,starfsmaður Lán DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Leyfi tómt ef birgir er lokað að eilífu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fasteign apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}" DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Vinna pöntun hefur verið {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Vinna pöntun hefur verið {0} DocType: Budget,Applicable on Purchase Order,Gildir á innkaupapöntun DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Eignastillingar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,einnota DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Árangurslaust óskráð. DocType: Assessment Result,Grade,bekk DocType: Restaurant Table,No of Seats,Nei sæti DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Áburður apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði DocType: Products Settings,Show Products as a List,Sýna vörur sem lista DocType: Salary Detail,Tax on flexible benefit,Skattur á sveigjanlegum ávinningi -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð DocType: Student Admission Program,Minimum Age,Lágmarksaldur apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Dæmi: Basic stærðfræði DocType: Customer,Primary Address,Aðal heimilisfang @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Tilgangur ferðarinnar DocType: Payroll Period,Payroll Periods,Launatímabil apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,gera starfsmanni apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,framkvæmd apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Forgangur -DocType: Grant Application,Individual,einstök +DocType: Supplier,Individual,einstök DocType: Academic Term,Academics User,fræðimenn User DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd DocType: Loan Application,Loan Info,lán Info @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Shift beiðni apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0} DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Sent af {0} DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,út Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Staða bankareiknings @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Seint innritun apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Greiðsla Lýsing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,ófullnægjandi Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ófullnægjandi Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar DocType: Email Digest,New Sales Orders,Ný Velta Pantanir DocType: Bank Account,Bank Account,Bankareikning DocType: Travel Itinerary,Check-out Date,Útskráningardagur DocType: Leave Type,Allow Negative Balance,Leyfa neikvæða stöðu apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni 'ytri' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Veldu Varahlutir +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Veldu Varahlutir DocType: Employee,Create User,Búa til notanda DocType: Selling Settings,Default Territory,Sjálfgefið Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða DocType: Bank Guarantee,Charges Incurred,Gjöld felld DocType: Company,Default Payroll Payable Account,Default Launaskrá Greiðist Reikningur -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Breyta upplýsingum apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Uppfæra Email Group DocType: Sales Invoice,Is Opening Entry,Er Opnun færslu DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Viðmiðunarskipulag apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á DocType: Codification Table,Medical Code,Læknisbók +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Tengdu Amazon með ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vinsamlegast sláðu Company DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Handbært fé frá fjármögnun -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" DocType: Lead,Address & Contact,Heimilisfang & Hafa samband DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir DocType: Sales Partner,Partner website,Vefsíða Partner @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Söfnuður upphæð DocType: Lab Test,Submitted Date,Sendingardagur apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni ,Open Work Orders,Opna vinnu pantanir +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Ráðgjöf Charge Item DocType: Payment Term,Credit Months,Lánshæfismat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0 DocType: Contract,Fulfilled,Uppfyllt @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Hagnaður & Tap apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Heill starf DocType: Item Website Specification,Item Website Specification,Liður Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Skildu Bannaður apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Ekki samband apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Forritari -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun DocType: Item,Minimum Order Qty,Lágmark Order Magn +DocType: Supplier,Supplier Type,birgir Type DocType: Course Scheduling Tool,Course Start Date,Auðvitað Start Date ,Student Batch-Wise Attendance,Student Hópur-Wise Aðsókn DocType: POS Profile,Allow user to edit Rate,Leyfa notanda að breyta Meta @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Liðu apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,efni Beiðni +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,kaup Upplýsingar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll DocType: Student Guardian,Relation,relation DocType: Student Guardian,Mother,móðir @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Frekari DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree. DocType: Job Applicant,Cover Letter,Kynningarbréf apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Rangt lykilorð DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,afbrigði af -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture' DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head DocType: Employee,External Work History,Ytri Vinna Saga apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hringlaga Tilvísun Villa @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Fjarlægð frá vinstri k apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2}) DocType: Lead,Industry,Iðnaður DocType: BOM Item,Rate & Amount,Röð og upphæð +DocType: BOM,Transfer Material Against Job Card,Flytja efni gegn vinnuskorti DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Þola apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vinsamlegast settu herbergi fyrir herbergi á {} DocType: Journal Entry,Multi Currency,multi Gjaldmiðill DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Afhendingarseðilinn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Afhendingarseðilinn DocType: Patient Encounter,Encounter Impression,Fundur birtingar apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring DocType: Volunteer,Morning,Morgunn -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur. DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,debet Upphæð apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1} DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vinsamlega sjá viðhengi DocType: Purchase Order,% Received,% móttekin apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Helgar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Lánshæð upphæð DocType: Setup Progress Action,Action Document,Aðgerð skjal DocType: Chapter Member,Website URL,vefslóð -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" ,Finished Goods,fullunnum DocType: Delivery Note,Instructions,leiðbeiningar DocType: Quality Inspection,Inspected By,skoðað með @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Bæta Hlutir DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Quality Inspection Parameter DocType: Leave Application,Leave Approver Name,Skildu samþykkjari Nafn DocType: Depreciation Schedule,Schedule Date,Dagskrá Dags +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,pakkað Item +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Job Offer Term,Job Offer Term,Atvinnutími apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Sjálfgefnar stillingar til að kaupa viðskiptum. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Vinnutími apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samtals framúrskarandi DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð. DocType: Dosage Strength,Strength,Styrkur -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Búa til nýja viðskiptavini +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Búa til nýja viðskiptavini apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Rennur út á apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,einnota Kostnaður DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Ástæðan fyrir að tapa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vinsamlegast veldu Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð DocType: Announcement,Receiver,Receiver DocType: Location,Area UOM,Svæði UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Sölupöntun apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. sölugengi DocType: Assessment Plan,Examiner Name,prófdómari Name DocType: Lab Test Template,No Result,engin Niðurstaða -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate DocType: Delivery Note,% Installed,% Uppsett apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Nafn birgja @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Sýna bl DocType: Purchase Invoice,01-Sales Return,01-Velta aftur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tímabundið í bið DocType: Account,Is Group,er hópur +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa DocType: Email Digest,Pending Purchase Orders,Bíður Purchase Pantanir DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Old Parent apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum. DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,sendi á apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði. DocType: Sales Order,Not Applicable,Á ekki við +DocType: Amazon MWS Settings,UK,Bretland apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Opnun Reikningsatriði DocType: Request for Quotation Item,Required Date,Áskilið Dagsetning DocType: Delivery Note,Billing Address,Greiðslufang @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,kosta DocType: Tax Rule,Billing County,Innheimta County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð DocType: Request for Quotation,Message for Supplier,Skilaboð til Birgir -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Vinna fyrirmæli +DocType: Job Card,Work Order,Vinna fyrirmæli DocType: Sales Invoice,Total Qty,Total Magn apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Netfang DocType: Item,Show in Website (Variant),Sýna í Website (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá. DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun DocType: Loan,Total Payment,Samtals greiðsla -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki. DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu DocType: Healthcare Service Unit,Occupied,Upptekinn DocType: Clinical Procedure,Consumables,Rekstrarvörur -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu. DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Upplý DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi DocType: Travel Request,Costing Details,Kostnaðarupplýsingar apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Sýna afturfærslur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr) DocType: Bank Guarantee,Providing,Veita DocType: Account,Profit and Loss,Hagnaður og tap -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum" DocType: Patient,Risk Factors,Áhættuþættir DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð DocType: Vital Signs,Respiratory rate,Öndunarhraði apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Annast undirverktöku DocType: Vital Signs,Body Temperature,Líkamshiti @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Bíður Magn DocType: Budget,Ignore,Hunsa apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} er ekki virkur DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Búðu til launaákvarðanir DocType: Vital Signs,Bloated,Uppblásinn DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,velta Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar. DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið DocType: Delivery Note,Rail,Járnbraut -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Financial / bókhald ári. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / bókhald ári. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Viðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl DocType: Supplier,Prevent RFQs,Hindra RFQs +DocType: Hub User,Hub User,Hub notandi apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gera Velta Order apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1} DocType: Project Task,Project Task,Project Task @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Innleyst stig ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total DocType: Assessment Plan,Course,námskeið +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kóðinn DocType: Timesheet,Payslip,launaseðli apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Atriði körfu @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bú DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur DocType: Production Plan,Production Plan,Framleiðsluáætlun DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,velta Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,velta Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak ,Total Stock Summary,Samtals yfirlit yfir lager @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Tilvitnun Til DocType: Lead,Middle Income,Middle Tekjur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið DocType: Share Balance,Share Balance,Hlutabréfaviðskipti +DocType: Amazon MWS Settings,AWS Access Key ID,AWS aðgangs lykilorð DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mánaðarleg húsaleiga DocType: Purchase Order Item,Billed Amt,billed Amt DocType: Training Result Employee,Training Result Employee,Þjálfun Niðurstaða Starfsmaður @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Ferðaskilyrði Kostnaðu apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Starfsmaður Onboarding Sniðmát DocType: Assessment Plan,Maximum Assessment Score,Hámarks Mat Einkunn -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar apps/erpnext/erpnext/config/projects.py +41,Time Tracking,tími mælingar DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,LYFJAFYRIR FYRIRTÆKJA apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,billed DocType: Batch,Batch Description,hópur Lýsing apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Búa til nemendahópa -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum. +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum. DocType: Supplier Scorecard,Per Year,Hvert ár apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB DocType: Sales Invoice,Sales Taxes and Charges,Velta Skattar og gjöld @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,framkvæmdastjóri DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama" DocType: Sales Person,Sales Person Targets,Velta Person markmið DocType: Work Order Operation,In minutes,í mínútum -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Aðeins notendur með System Manager hlutverk geta skráð sig á Marketplace DocType: Issue,Resolution Date,upplausn Dagsetning DocType: Lab Test Template,Compound,Efnasamband apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Veldu eign DocType: Student Batch Name,Batch Name,hópur Name DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna ,Hotel Room Occupancy,Hótel herbergi umráð -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet búið: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast DocType: GST Settings,GST Settings,GST Stillingar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Skilað Upphæð DocType: Loyalty Point Entry Redemption,Redemption Date,Innlausnardagur -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab prófanir DocType: Quotation Item,Item Balance,Liður Balance DocType: Sales Invoice,Packing List,Pökkunarlisti apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Purchase Pantanir gefið birgja. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Eignarhaldsfélag DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order -DocType: Item,Material Transfer,efni Transfer +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,efni Transfer DocType: Cost Center,Cost Center Number,Kostnaðurarmiðstöð Fjöldi apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Gat ekki fundið slóð fyrir apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr) DocType: Compensatory Leave Request,Work End Date,Vinna lokadagsetning DocType: Loan,Applicant,Umsækjandi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Til að gera endurteknar skjöl +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Til að gera endurteknar skjöl ,GST Itemised Purchase Register,GST greidd kaupaskrá DocType: Course Scheduling Tool,Reschedule,Skipuleggja DocType: Loan,Total Interest Payable,Samtals vaxtagjöld DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld DocType: Work Order Operation,Actual Start Time,Raunveruleg Start Time DocType: BOM Operation,Operation Time,Operation Time -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Ljúka +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Ljúka DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours DocType: Travel Itinerary,Travel To,Ferðast til @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Fyrirtæki {0} er ekki til -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} hefur gjaldgildi til {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hefur gjaldgildi til {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Tegund DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit DocType: GST Account,IGST Account,IGST reikningur @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Tengill á efni beiðna apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Entry -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Fyrirtæki og reikningar +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Fyrirtæki og reikningar apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Virði DocType: Asset Settings,Depreciation Options,Afskriftir Valkostir apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Annaðhvort þarf að vera staðsetning eða starfsmaður @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Úthlutun DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} er ekki birgðir Item +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} er ekki birgðir Item apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt' DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sandur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka DocType: Opportunity,Opportunity From,tækifæri Frá -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu DocType: BOM,Website Specifications,Vefsíða Upplýsingar DocType: Special Test Items,Particulars,Upplýsingar @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur DocType: Asset,Maintenance,viðhald -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Komdu frá sjúklingaþingi +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Komdu frá sjúklingaþingi DocType: Subscriber,Subscriber,Áskrifandi DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu. DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,gera timesheet +DocType: Project Task,Make Timesheet,gera timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Skoðaðu boðin sent DocType: Shift Assignment,Shift Assignment,Skiptingarverkefni DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flytja eignir +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Frá tími ætti að vera minni en tími apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,líftækni -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Skrifstofa viðhald kostnaður apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Fara til @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Fræðigrein: DocType: Salary Component,Do not include in total,Ekki innifalið alls DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Verðskrá ekki valið +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Verðskrá ekki valið DocType: Employee,Family Background,Family Background DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0} DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,engin heimild +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,engin heimild DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Samningur Uppfylling Checklist DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls DocType: Company,Default Bank Account,Sjálfgefið Bank Account @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Vefsíða Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form færslur +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form færslur apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hlutin eru þegar til apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Viðskiptavinur og Birgir DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,starfslok Age DocType: Bin,Moving Average Rate,Moving Average Meta DocType: Production Plan,Select Items,Valið Atriði DocType: Share Transfer,To Shareholder,Til hluthafa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Frá ríki apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uppsetningarstofnun apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Úthluta leyfi ... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Allir Item Hóp DocType: Work Order,Item To Manufacture,Atriði til að framleiða apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} staðan er {2} DocType: Water Analysis,Collection Temperature ,Safn hitastig +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Employee,Provide Email Address registered in company,Gefa upp netfang skráð í félaginu DocType: Shopping Cart Settings,Enable Checkout,Virkja Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order til greiðslu @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,Skráning Details DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð DocType: Item Reorder,Re-Order Qty,Re-Order Magn DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld DocType: Sales Team,Incentives,Incentives DocType: SMS Log,Requested Numbers,umbeðin Numbers @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Á fyrri röð Total DocType: Purchase Invoice Item,Rejected Qty,hafnað Magn DocType: Setup Progress Action,Action Field,Aðgerðarsvæði DocType: Healthcare Settings,Manage Customer,Stjórna viðskiptavini +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar DocType: Delivery Trip,Delivery Stops,Afhending hættir DocType: Salary Slip,Working Days,Vinnudagar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0} DocType: Serial No,Incoming Rate,Komandi Rate DocType: Packing Slip,Gross Weight,Heildarþyngd DocType: Leave Type,Encashment Threshold Days,Skrímsluskammtardagar @@ -1383,17 +1399,16 @@ DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi DocType: Examination Result,Examination Result,skoðun Niðurstaða apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Kvittun ,Received Items To Be Billed,Móttekin Items verður innheimt -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Gengi meistara. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Gengi meistara. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Sía Samtals núll Magn -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1} DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} verður að vera virkt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} verður að vera virkt apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Engar atriði í boði til að flytja DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Breyta útgáfudegi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Lokun (Opnun + Samtals) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals) DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna DocType: Journal Entry,Depreciation Entry,Afskriftir Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst @@ -1406,6 +1421,8 @@ DocType: Hub Settings,Custom Data,Sérsniðin gögn apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0} DocType: Bank Reconciliation,Total Amount,Heildarupphæð +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Sjúklingur {0} hefur ekki viðskiptavina til að reikna apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing DocType: Prescription Duration,Number,Númer apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Búa til {0} Reikningur @@ -1431,11 +1448,11 @@ DocType: Item Barcode,Item Barcode,Liður Strikamerki DocType: Woocommerce Settings,Endpoints,Endapunktar apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Liður Afbrigði {0} uppfærð DocType: Quality Inspection Reading,Reading 6,lestur 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar DocType: Share Transfer,From Folio No,Frá Folio nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár. DocType: Shopify Tax Account,ERPNext Account,ERPNext reikningur apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} er læst þannig að þessi viðskipti geta ekki haldið áfram DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR @@ -1463,7 +1480,7 @@ DocType: Payment Request,Paid,greiddur DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja "BOM Explosion Item" töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til: DocType: Salary Slip,Total in words,Samtals í orðum DocType: Inpatient Record,Discharged,Sleppt DocType: Material Request Item,Lead Time Date,Lead Time Dagsetning @@ -1475,14 +1492,15 @@ DocType: Support Settings,Get Started Sections,Byrjaðu kafla DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,bundnar apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1} DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram DocType: Crop Cycle,Crop Cycle,Ræktunarhringur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Frá stað apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt DocType: Student Admission,Publish on website,Birta á vefsíðu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Hætta við dagsetningu DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item @@ -1530,7 +1548,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White DocType: SMS Center,All Lead (Open),Allt Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa. DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa @@ -1545,7 +1563,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Næsta samband við þann apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name DocType: Holiday List,Holiday List Name,Holiday List Nafn DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð @@ -1556,7 +1574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Engar atriði bætt við í körfu DocType: Journal Entry Account,Expense Claim,Expense Krafa apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Magn {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Magn {0} DocType: Leave Application,Leave Application,Leave Umsókn DocType: Patient,Patient Relation,Sjúklingar Tengsl DocType: Item,Hub Category to Publish,Hub Flokkur til birtingar @@ -1622,7 +1640,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,rifið DocType: Item,Item Defaults,Vara sjálfgefið DocType: Purchase Invoice,Returns,Skil -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse +DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ráðningar DocType: Lead,Organization Name,nafn samtaka @@ -1631,7 +1649,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Sendingar State ,Projected Quantity as Source,Áætlaðar Magn eins Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Afhendingartími +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Afhendingartími DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Flutningsgerð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður @@ -1644,7 +1662,7 @@ DocType: Sales Order Item,Work Order Qty,Vinnu Order Magn DocType: Item Default,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Diskur DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Póstnúmer +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Póstnúmer apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Velta Order {0} er {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0} DocType: Opportunity,Contact Info,Contact Info @@ -1655,10 +1673,10 @@ DocType: Item Default,Default Supplier,Sjálfgefið Birgir DocType: Loan,Repayment Schedule,endurgreiðsla Dagskrá DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma DocType: Company,Date of Commencement,Dagsetning upphafs DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Tölvupóstur sendur til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Tölvupóstur sendur til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1718,12 +1736,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er DocType: Salary Slip,Leave Without Pay,Leyfi án launa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Getu Planning Villa ,Trial Balance for Party,Trial Balance fyrir aðila DocType: Lead,Consultant,Ráðgjafi apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu DocType: Salary Slip,Earnings,Hagnaður -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance ,GST Sales Register,GST söluskrá DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance @@ -1732,8 +1749,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Veldu lé apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Birgir DocType: Bank Statement Transaction Entry,Payment Invoice Items,Greiðslumiðlar DocType: Payroll Entry,Employee Details,Upplýsingar um starfsmenn +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu. DocType: Setup Progress Action,Domains,lén +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Stjórn DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar @@ -1752,21 +1771,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM viðskipta Factor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer DocType: Loyalty Point Entry,Loyalty Point Entry,Hollusta Point innganga DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group +DocType: Job Card,Time In Mins,Tími í mín apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Veita upplýsingar. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni. DocType: Contract Template,Contract Terms and Conditions,Samningsskilmálar og skilyrði apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað. DocType: Account,Balance Sheet,Efnahagsreikningur DocType: Leave Type,Is Earned Leave,Er unnið skilið -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' DocType: Fee Validity,Valid Till,Gildir til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,skammtímaskuldir DocType: Course,Course Intro,Auðvitað Um +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} búin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur @@ -1785,6 +1806,7 @@ DocType: Holiday,Holiday,Holiday apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leyfi Tegund er madatory DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði. DocType: Leave Control Panel,Leave blank if considered for all branches,Skildu eftir autt ef það er talið að öllum greinum DocType: Job Opening,Staffing Plan,Mönnun áætlun DocType: Bank Guarantee,Validity in Days,Gildi í dögum @@ -1799,7 +1821,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Slökkva á Ávalur Samtals DocType: Hub Settings,Sync in Progress,Samstilling í framvindu DocType: Department,Parent Department,Foreldradeild DocType: Loan Application,Repayment Info,endurgreiðsla Upplýsingar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Færslur' má ekki vera autt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Færslur' má ekki vera autt DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1} DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum @@ -1833,12 +1855,14 @@ DocType: Crop,Yield UOM,Afrakstur UOM ,Budget Variance Report,Budget Dreifni Report DocType: Salary Slip,Gross Pay,Gross Pay DocType: Item,Is Item from Hub,Er hlutur frá miðstöð -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,arður Greiddur apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,bókhald Ledger DocType: Asset Value Adjustment,Difference Amount,munurinn Upphæð DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Óráðstafað eigið fé +DocType: Job Card,Timing Detail,Tímasetning smáatriði DocType: Purchase Invoice,05-Change in POS,05-Breyting á POS DocType: Vehicle Log,Service Detail,þjónusta Detail DocType: BOM,Item Description,Lýsing á hlut @@ -1855,7 +1879,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Samei apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,tímabundin Opening ,Employee Leave Balance,Starfsmaður Leave Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1} DocType: Patient Appointment,More Info,Meiri upplýsingar apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Verðmat Gefa þarf fyrir lið í röð {0} DocType: Supplier Scorecard,Scorecard Actions,Stigatafla @@ -1868,17 +1892,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,að DocType: Supplier Quotation Item,Lead Time in days,Lead Time í dögum apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Viðskiptaskuldir Yfirlit -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0} DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Velta Order {0} er ekki gilt DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lítil DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Opnun Reikningur Verkfæri Tól +DocType: Cashier Closing Payments,Cashier Closing Payments,Gjaldkeri greiðslur DocType: Education Settings,Employee Number,starfsmaður Number DocType: Subscription Settings,Cancel Invoice After Grace Period,Hætta við innheimtu eftir náðartíma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0} @@ -1893,12 +1918,12 @@ DocType: Employee,Place of Issue,Útgáfustaður DocType: Contract,Contract,Samningur DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime DocType: Email Digest,Add Quote,Bæta Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,óbeinum kostnaði -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Reikningsskil fyrir eign +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Reikningsskil fyrir eign apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Loka innheimtu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1907,6 +1932,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Eignin {0} búin til DocType: Special Test Items,Special Test Items,Sérstakar prófanir +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð @@ -1929,11 +1955,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila DocType: Student Group Student,Group Roll Number,Group Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Tegund apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100 DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala @@ -1966,13 +1992,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Dagbókarfærsla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Frá GSTIN DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} atriði í gangi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} atriði í gangi DocType: Workstation,Workstation Name,Workstation Name DocType: Grading Scale Interval,Grade Code,bekk Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1} DocType: Sales Partner,Target Distribution,Target Dreifing DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati DocType: Salary Slip,Bank Account No.,Bankareikningur nr @@ -2010,7 +2036,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Bæta eða draga apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Skarast skilyrði fundust milli: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Pöntunin Value apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Matur apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 @@ -2038,11 +2064,12 @@ DocType: Employee Separation,Exit Interview Summary,Hætta við viðtalssamantek apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Vinsamlegast veldu lotur í lotuðum hlutum DocType: Asset,Depreciation Schedules,afskriftir Skrár apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Stuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil DocType: Activity Cost,Projects,verkefni DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Frá {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Sumar tölvupóstar eru ógildar DocType: Work Order Operation,Operation Description,Operation Lýsing apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð. DocType: Quotation,Shopping Cart,Innkaupakerra @@ -2066,7 +2093,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME DocType: Shopify Settings,For Company,Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig. @@ -2078,7 +2105,8 @@ DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,getur ekki verið meiri en 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,unscheduled @@ -2123,12 +2151,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl." DocType: Journal Entry Account,Account Balance,Staða reiknings -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Tax Regla fyrir viðskiptum. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Tax Regla fyrir viðskiptum. DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli) DocType: Weather,Weather Parameter,Veðurparameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi DocType: Item,Asset Naming Series,Eignaheiti DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur @@ -2136,7 +2164,7 @@ DocType: Clinical Procedure Template,Collection Details,Safn Upplýsingar DocType: POS Profile,Allow Print Before Pay,Leyfa prentun áður en þú greiðir DocType: Linked Soil Texture,Linked Soil Texture,Tengd jarðvegur áferð DocType: Shipping Rule,Shipping Account,Sendingar Account -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Viðskiptareikningar banka DocType: Quality Inspection,Readings,Upplestur @@ -2148,10 +2176,10 @@ DocType: Project,Task Weight,verkefni Þyngd DocType: Shipping Rule Condition,To Value,til Value DocType: Loyalty Program,Loyalty Program Type,Hollusta Program Tegund DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,pökkun Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,pökkun Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,skrifstofa leigu apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar DocType: Disease,Common Name,Algengt nafn @@ -2215,18 +2243,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Sjálfkrafa valið (fyr apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Búa Leiða DocType: Maintenance Schedule,Schedules,Skrár apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Virði -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka +DocType: Cashier Closing,Net Amount,Virði +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,Önnur Gjöld DocType: Support Search Source,Result Route Field,Niðurstaða leiðsögn +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill) DocType: Supplier Scorecard,Supplier Scorecard,Birgiratafla DocType: Plant Analysis,Result Datetime,Niðurstaða Datetime ,Support Hour Distribution,Stuðningstími Dreifing DocType: Maintenance Visit,Maintenance Visit,viðhald Visit DocType: Student,Leaving Certificate Number,Lokaprófsskírteini Fjöldi -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus Hópur Magn á Lager apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppfæra Prenta Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Leyfi Type {0} er ekki encashable @@ -2236,7 +2265,7 @@ DocType: Purchase Invoice,Select Shipping Address,Veldu Shipping Address DocType: Timesheet Detail,Expected Hrs,Væntanlegur HRS apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Viðskiptakröfur Yfirlit DocType: POS Closing Voucher,Linked Invoices,Tengdir reikningar DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð @@ -2264,7 +2293,7 @@ DocType: Patient,Tobacco Past Use,Notkun tóbaks í fortíðinni DocType: Travel Itinerary,Mode of Travel,Ferðalög DocType: Sales Invoice Item,Brand Name,Vörumerki DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möguleg Birgir DocType: Budget,Monthly Distribution,Mánaðarleg dreifing @@ -2295,7 +2324,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka DocType: Shipping Rule Condition,From Value,frá Value -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur DocType: Loan,Repayment Method,endurgreiðsla Aðferð DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið DocType: Quality Inspection Reading,Reading 4,lestur 4 @@ -2307,7 +2336,7 @@ DocType: Asset Maintenance Task,Certificate Required,Vottorð sem krafist er DocType: Company,Default Holiday List,Sjálfgefin Holiday List DocType: Pricing Rule,Supplier Group,Birgir Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,lager Skuldir DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei @@ -2338,15 +2367,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}. DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon DocType: SMS Center,Receiver List,Receiver List -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,leit Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,leit Item DocType: Payment Schedule,Payment Amount,Greiðslu upphæð apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma +DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeildir apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,neytt Upphæð apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash DocType: Assessment Plan,Grading Scale,flokkun Scale apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,þegar lokið apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager í hendi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Vinsamlegast bættu við eftirtalin kostir {0} í forritið sem \ pro-rata hluti @@ -2354,7 +2384,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items DocType: Healthcare Practitioner,Hospital,Sjúkrahús -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Magn má ekki vera meira en {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Magn má ekki vera meira en {0} DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Stundaskrá @@ -2371,7 +2401,7 @@ DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Umsækjandi Tegund DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu @@ -2420,7 +2450,7 @@ DocType: Journal Entry,Entry Type,Entry Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning DocType: Quotation,Term Details,Term Upplýsingar DocType: Employee Incentive,Employee Incentive,Starfsmaður hvatningu @@ -2487,11 +2517,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry +DocType: Hub User,Hub Password,Hub Lykilorð DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single eining hlut. DocType: Fee Category,Fee Category,Fee Flokkur DocType: Agriculture Task,Next Business Day,Næsta viðskiptadagur -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Engar upplýsingar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Úthlutað blöð DocType: Drug Prescription,Dosage by time interval,Skammtur eftir tímabili DocType: Cash Flow Mapper,Section Header,Kaflaskipti @@ -2517,6 +2547,7 @@ DocType: Payment Schedule,Payment Term,Greiðsluskilmálar apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group DocType: Location,Area,Svæði apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nýtt samband við +DocType: Company,Company Description,Fyrirtæki Lýsing DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Framboðsstaður DocType: Quality Inspection Reading,Reading 2,lestur 2 @@ -2533,7 +2564,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl." DocType: Lead,Next Contact By,Næsta Samband með DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Item-vitur Sales Register @@ -2549,6 +2580,7 @@ DocType: Purchase Invoice,Release Date,Útgáfudagur DocType: Stock Reconciliation,Reconciliation JSON,sættir JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Of margir dálkar. Flytja skýrslu og prenta það með töflureikni. DocType: Purchase Invoice Item,Batch No,hópur Nei +DocType: Marketplace Settings,Hub Seller Name,Hub seljanda nafn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Framfarir starfsmanna DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leyfa mörgum sölu skipunum gegn Purchase Order viðskiptavinar DocType: Student Group Instructor,Student Group Instructor,Nemandi hópur kennari @@ -2564,7 +2596,7 @@ DocType: Employee,Leave Encashed?,Leyfi Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur DocType: Email Digest,Annual Expenses,Árleg útgjöld DocType: Item,Variants,afbrigði -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Gera Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Gera Purchase Order DocType: SMS Center,Send To,Senda til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn @@ -2599,15 +2631,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Að skila og Bill DocType: Student Group,Instructors,leiðbeinendur DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} Leggja skal fram -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Hlutastýring +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} Leggja skal fram +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Hlutastýring DocType: Authorization Control,Authorization Control,Heimildin Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,greiðsla apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir DocType: Work Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Crop Spacing DocType: Course,Course Abbreviation,Auðvitað Skammstöfun DocType: Budget,Action if Annual Budget Exceeded on PO,Aðgerð ef árleg fjárhagsáætlun er yfir PO @@ -2627,8 +2660,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Félagi DocType: Asset Movement,Asset Movement,Asset Hreyfing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,nýtt körfu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nýtt körfu DocType: Taxable Salary Slab,From Amount,Frá upphæð apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item DocType: Leave Type,Encashment,Encashment @@ -2655,7 +2688,7 @@ DocType: Leave Application,Apply / Approve Leaves,Beita / Samþykkja Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total' DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse DocType: Leave Type,Earned Leave Frequency,Aflað Leyfi Frequency -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undirgerð DocType: Serial No,Delivery Document No,Afhending Skjal nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Tryggja afhendingu á grundvelli framleiddra raðnúmera @@ -2674,12 +2707,11 @@ DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,hefur Afbrigði DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Engar skoðanir ennþá DocType: Project,Collect Progress,Safna framfarir DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Veldu forritið fyrst @@ -2693,7 +2725,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} e DocType: Vehicle Log,Fuel Price,eldsneyti verð DocType: Bank Guarantee,Margin Money,Framlegð peninga DocType: Budget,Budget,Budget -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Setja opinn +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setja opinn apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1} @@ -2712,7 +2744,7 @@ DocType: Maintenance Visit,Maintenance Time,viðhald Time ,Amount to Deliver,Nema Bera DocType: Asset,Insurance Start Date,Tryggingar upphafsdagur DocType: Salary Component,Flexible Benefits,Sveigjanlegan ávinning -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Það voru villur. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}: @@ -2739,7 +2771,7 @@ DocType: Website Item Group,Website Item Group,Vefsíða Item Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skyldur og skattar DocType: Projects Settings,Projects Settings,Verkefni Stillingar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} greiðsla færslur er ekki hægt að sía eftir {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafla fyrir lið sem verður sýnd í Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn @@ -2748,7 +2780,6 @@ DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa. DocType: Production Plan,Total Produced Qty,Heildarframleiðsla -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Engar umsagnir ennþá apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund DocType: Asset,Sold,selt ,Item-wise Purchase History,Item-vitur Purchase History @@ -2765,6 +2796,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Jákvæð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Fjárfestingar DocType: Issue,Resolution Details,upplausn Upplýsingar +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tegund viðskipta DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry @@ -2812,10 +2844,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Tim apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapped Items +DocType: Amazon MWS Settings,IT,ÞAÐ DocType: Chapter,Chapter,Kafli apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,pair DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir DocType: Bank Reconciliation Detail,Against Account,Against reikninginn @@ -2825,7 +2858,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Hefur Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Árleg Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland) DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number DocType: Asset,Purchase Date,kaupdegi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Gat ekki búið til leyndarmál @@ -2841,7 +2874,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tilvitnun Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð DocType: Supplier Scorecard Period,Period Score,Tímabilsstig apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Bæta við viðskiptavinum @@ -2850,6 +2883,7 @@ DocType: Lab Test Template,Special,Sérstakur DocType: Loyalty Program,Conversion Factor,ummyndun Factor DocType: Purchase Order,Delivered,afhent ,Vehicle Expenses,ökutæki Útgjöld +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda DocType: Serial No,Invoice Details,Reikningsupplýsingar DocType: Grant Application,Show on Website,Sýna á heimasíðu apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á @@ -2860,7 +2894,7 @@ DocType: Loan,Loan Amount,lánsfjárhæð DocType: Student Report Generation Tool,Add Letterhead,Bættu við bréfinu DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið DocType: Contract Fulfilment Checklist,Requirement,Kröfu DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur @@ -2885,6 +2919,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Hluthafi DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð DocType: Cash Flow Mapper,Position,Staða +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum DocType: Patient,Patient Details,Sjúklingur Upplýsingar DocType: Inpatient Record,B Positive,B Jákvæð apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2904,7 +2939,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Vinsamlegast tilgreinið Company ,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og Hollusta DocType: Asset Maintenance Task,Maintenance Task,Viðhaldsviðskipti -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C takmörk í GST stillingum. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C takmörk í GST stillingum. DocType: Marketplace Settings,Marketplace Settings,Markaðsstillingar DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum DocType: Work Order,Skip Material Transfer,Hoppa yfir efni @@ -2933,30 +2968,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Skaðabætur starfsmanns DocType: Healthcare Settings,Remind Before,Minna á áður apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil? DocType: Salary Component,Deduction,frádráttur DocType: Item,Retain Sample,Halda sýni -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur. DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Í framleiðslu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Munurinn Upphæð verður að vera núll DocType: Project,Gross Margin,Heildarframlegð apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} gildir eftir {1} virka daga -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Tilvitnun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tilvitnun apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna DocType: Salary Slip,Total Deduction,Samtals Frádráttur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli ,Production Analytics,framleiðslu Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,kostnaður Uppfært +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kostnaður Uppfært DocType: Inpatient Record,Date of Birth,Fæðingardagur apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Liður {0} hefur þegar verið skilað DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **. @@ -2998,17 +3033,18 @@ DocType: Grant Application,Email Notification Sent,Email tilkynning send DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð" DocType: Bank Guarantee,Supplier,birgir -DocType: Marketplace Settings,Marketplace URL,Auglýsingamarkaður apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Sýna greiðsluupplýsingar DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Ýmis Útgjöld DocType: Global Defaults,Default Company,Sjálfgefið Company +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: Company,Transactions Annual History,Viðskipti ársferill apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi DocType: Bank,Bank Name,Nafn banka apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum DocType: Vital Signs,Fluid,Vökvi DocType: Leave Application,Total Leave Days,Samtals leyfisdaga DocType: Email Digest,Note: Email will not be sent to disabled users,Ath: Email verður ekki send til fatlaðra notenda @@ -3016,18 +3052,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt," DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega DocType: Currency Exchange,From Currency,frá Gjaldmiðill DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kaflar / kafli_nafn slepptu sjálfkrafa eftir að þú hefur vistað kafla. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tegund viðskipta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kostnaður við nýja kaup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Velta Order krafist fyrir lið {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Velta Order krafist fyrir lið {0} DocType: Grant Application,Grant Description,Grant Lýsing DocType: Purchase Invoice Item,Rate (Company Currency),Hlutfall (Company Gjaldmiðill) DocType: Student Guardian,Others,aðrir @@ -3037,7 +3073,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}. DocType: POS Profile,Taxes and Charges,Skattar og gjöld DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Unpublish apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ekki fleiri uppfærslur apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem "On Fyrri Row Upphæð 'eða' Á fyrri röðinni Samtals 'fyrir fyrstu röðinni DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3052,18 +3087,20 @@ DocType: Blanket Order Item,Ordered Quantity,Raðaður Magn apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir" DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi DocType: Item Default,Purchase Defaults,Kaup vanskil -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Gerðu vinnuskort +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr 'Útgáfa lánshæfismats' og sendu aftur inn" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Hagnaður ársins -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3} DocType: Fee Schedule,In Process,Í ferli DocType: Authorization Rule,Itemwise Discount,Itemwise Afsláttur -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Tré ársreikning. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tré ársreikning. DocType: Bank Guarantee,Reference Document Type,Tilvísun skjal tegund DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Kortlagning -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} gegn Velta Order {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} gegn Velta Order {1} DocType: Account,Fixed Asset,fast Asset +DocType: Amazon MWS Settings,After Date,Eftir dagsetningu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál @@ -3085,10 +3122,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nýtt jafnvægi í grunnvalmynd DocType: Location,Is Container,Er ílát DocType: Crop Cycle,This will be day 1 of the crop cycle,Þetta verður dagur 1 í ræktunarferlinu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Vinsamlegast veldu réttan reikning +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vinsamlegast veldu réttan reikning DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verkefnis DocType: Purchase Invoice Item,Weight UOM,þyngd UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Sýna Variant Eiginleikar DocType: Student,Blood Group,Blóðflokkur @@ -3101,7 +3138,7 @@ DocType: Purchase Invoice Item,Qty,Magn DocType: Fiscal Year,Companies,Stofnanir DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Skuldfærslu ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Skuldfærslu ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fullt DocType: Payroll Entry,Employees,starfsmenn @@ -3113,10 +3150,11 @@ DocType: Student,Guardians,forráðamenn apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett DocType: Stock Entry,Total Incoming Value,Alls Komandi Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Skuldfærslu Til er krafist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Skuldfærslu Til er krafist DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kaupverðið List +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dagsetning viðskipta apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum. DocType: Job Offer Term,Offer Term,Tilboð Term DocType: Asset,Quality Manager,gæðastjóri @@ -3135,22 +3173,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Varða RFQs DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit -DocType: Assessment Plan,To Time,til Time +DocType: Cashier Closing,To Time,til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0} DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt DocType: Asset,Insurance End Date,Tryggingar lokadagur apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Fjárhagsáætlunarlisti DocType: Work Order Operation,Completed Qty,lokið Magn apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Lokið Magn má ekki vera meira en {1} fyrir aðgerð {2} DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry" DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Bæta við tímaslóðum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate @@ -3158,6 +3195,7 @@ DocType: Training Event,Advance,Advance apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless greiðslu gátt stillingar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Gengishagnaður / tap DocType: Opportunity,Lost Reason,Lost Ástæða +DocType: Amazon MWS Settings,Enable Amazon,Virkja Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Gat ekki fundið DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address @@ -3222,7 +3260,7 @@ DocType: Payment Request,Make Sales Invoice,Gera sölureikning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,hugbúnaður apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni DocType: Company,For Reference Only.,Til viðmiðunar aðeins. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Veldu lotu nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Veldu lotu nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ógild {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Tilvísun Inv @@ -3234,18 +3272,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Tilvísunarnúmer DocType: Employee,New Workplace,ný Vinnustaðurinn DocType: Retention Bonus,Retention Bonus,Varðveisla bónus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Efni neysla +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Efni neysla apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ekkert atriði með Strikamerki {0} DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni DocType: Tax Withholding Rate,Tax Withholding Rate,Skatthlutfall -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,verslanir DocType: Project Type,Projects Manager,Verkefnisstjóri DocType: Serial No,Delivery Time,Afhendingartími apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öldrun Byggt á -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Skipun hætt +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Skipun hætt DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa @@ -3265,8 +3303,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Allar aðrar upplýsingar DocType: Water Analysis,Origin,Uppruni apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Veldu breyting upphæð reiknings +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager @@ -3289,7 +3327,7 @@ DocType: Asset Maintenance Log,Actions performed,Aðgerðir gerðar DocType: Cash Flow Mapper,Section Leader,Kafli Leader apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Uppruni Funds (Skuldir) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2} DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður DocType: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer DocType: Asset Repair,Failure Date,Bilunardagur @@ -3327,7 +3365,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið frá starfsmanni DocType: Selling Settings,Sales Order Required,Velta Order Required -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Gerast seljandi +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Gerast seljandi DocType: Purchase Invoice,Credit To,Credit Til apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Virkar leiðir / Viðskiptavinir DocType: Employee Education,Post Graduate,Post Graduate @@ -3340,9 +3378,10 @@ DocType: Buying Settings,Buying Settings,Kaup Stillingar DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finished Good Item DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Support Search Source,Post Title Key,Post Titill lykill +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Fyrir starfskort DocType: Warranty Claim,Raised By,hækkaðir um +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Ávísanir DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna @@ -3364,23 +3403,23 @@ DocType: Journal Entry Account,Payroll Entry,Launaskrá apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skoða gjaldskrár apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Hráefni má ekki vera auður. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." DocType: Contract,Fulfilment Status,Uppfyllingarstaða DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði DocType: Restaurant,Invoice Series Prefix,Reiknivél Reiknivél DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Uppfæra reikningsnúmer / nafn apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Úthluta launasamsetningu DocType: Support Settings,Response Key List,Svaralisti -DocType: Stock Entry,For Quantity,fyrir Magn +DocType: Job Card,For Quantity,fyrir Magn apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Samþætting Google korta er ekki virk +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Samþætting Google korta er ekki virk DocType: Support Search Source,Result Preview Field,Úrslit Preview Field DocType: Item Price,Packing Unit,Pökkunareining apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} er ekki lögð @@ -3409,7 +3448,7 @@ DocType: Authorization Rule,Authorized Value,Leyft Value DocType: BOM,Show Operations,Sýna Aðgerðir ,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,alls Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining DocType: Fiscal Year,Year End Date,Ár Lokadagur DocType: Task Depends On,Task Depends On,Verkefni veltur á @@ -3425,19 +3464,20 @@ DocType: Purchase Invoice,ineligible,óhæfur apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials DocType: Student,Joining Date,Tengja Dagsetning ,Employees working on a holiday,Starfsmenn sem vinna í frí +,TDS Computation Summary,TDS Útreikningur Samantekt DocType: Share Balance,Current State,Núverandi staða apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Frá hluthafa DocType: Project,% Complete Method,% Complete Aðferð apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Lyf apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0} -DocType: Work Order,Actual End Date,Raunveruleg Lokadagur +DocType: Job Card,Actual End Date,Raunveruleg Lokadagur DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er fjármálakostnaður aðlögun DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill) DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Bíður Leaves DocType: BOM Update Tool,Replace BOM,Skiptu um BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kóði {0} er þegar til +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kóði {0} er þegar til DocType: Patient Encounter,Procedures,Málsmeðferð apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu DocType: Asset Movement,Purpose,Tilgangur @@ -3456,7 +3496,7 @@ DocType: Travel Request,Domestic,Innlendar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gerðu innheimtu +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Eftirstöðvar DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}. @@ -3468,7 +3508,7 @@ DocType: Driver,Driver,Ökumaður DocType: Vital Signs,Nutrition Values,Næringargildi DocType: Lab Test Template,Is billable,Er gjaldfært DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} gegn Purchase Order {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} gegn Purchase Order {1} DocType: Patient,Patient Demographics,Lýðfræðilegar upplýsingar um sjúklinga DocType: Task,Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext @@ -3504,11 +3544,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Magn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0} DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Veldu Eiginleikar DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu DocType: Tax Rule,Billing City,Innheimta City @@ -3516,7 +3556,7 @@ DocType: Asset,Manual,Manual DocType: Salary Component Account,Salary Component Account,Laun Component Reikningur DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stilla hluti geymsluþol á dögum, til að stilla gildistíma byggt á framleiðslu_date auk sjálfs lífs" @@ -3524,7 +3564,7 @@ DocType: Journal Entry,Credit Note,Inneignarnótu DocType: Projects Settings,Ignore Employee Time Overlap,Hunsa starfsmannatímabilið DocType: Warranty Claim,Service Address,þjónusta Address DocType: Asset Maintenance Task,Calibration,Kvörðun -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} er félagsfrí +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} er félagsfrí apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Leyfi Tilkynning um leyfi DocType: Patient Appointment,Procedure Prescription,Verklagsregla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Húsgögnum og innréttingum @@ -3543,8 +3583,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Skattskyld launakostnaður apps/erpnext/erpnext/config/manufacturing.py +7,Production,framleiðsla DocType: Guardian,Occupation,Atvinna +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Fyrir magn verður að vera minna en magn {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu DocType: Salary Component,Max Benefit Amount (Yearly),Hámarksbætur (Árlega) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS hlutfall% DocType: Crop,Planting Area,Gróðursetningarsvæði apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn) DocType: Installation Note Item,Installed Qty,uppsett Magn @@ -3569,6 +3611,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímask apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaupgengi apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Um fyrirtækið DocType: Notification Control,Sales Order Message,Velta Order Message apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl." DocType: Payment Entry,Payment Type,greiðsla Type @@ -3627,12 +3670,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublö apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Raðnúmer er krafist fyrir eignina {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn DocType: Account,Income Account,tekjur Reikningur DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Afhending +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Afhending DocType: Volunteer,Weekdays,Virka daga DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd @@ -3647,8 +3691,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið til \ fullfylltu sölupöntun {2} DocType: Item Reorder,Material Request Type,Efni Beiðni Type apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0} @@ -3670,16 +3714,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall DocType: Shopify Settings,Shopify Settings,Shopify Stillingar +DocType: Amazon MWS Settings,Market Place ID,Markaðsfréttir ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tekjuskattur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í Letterheads DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við DocType: Item Supplier,Item Supplier,Liður Birgir -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum. DocType: Company,Stock Settings,lager Stillingar @@ -3725,9 +3769,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Veldu DocType: Patient Encounter,In print,Í prenti ,Profit and Loss Statement,Rekstrarreikningur yfirlýsing DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Hlutinn sem vísað er til með {0} - {1} er þegar innheimt ,Sales Browser,velta Browser DocType: Journal Entry,Total Credit,alls Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar @@ -3736,6 +3781,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Staða bankareiknings DocType: Shopify Settings,Customer Settings,Viðskiptavinur Stillingar DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Skoða pantanir +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Auglýsingamarkaður (til að fela og uppfæra merki) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Allir Námsmat Hópar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name DocType: Shopify Settings,App Type,App Tegund @@ -3751,7 +3797,7 @@ DocType: Stock Entry,Target Warehouse Name,Markmið Vörugeymsla DocType: Work Order Operation,Planned Start Time,Planned Start Time DocType: Course,Assessment,mat DocType: Payment Entry Reference,Allocated,úthlutað -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap. DocType: Student Applicant,Application Status,Umsókn Status DocType: Additional Salary,Salary Component Type,Launaviðskiptategund DocType: Sensitivity Test Items,Sensitivity Test Items,Næmi próf atriði @@ -3807,7 +3853,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Birgir Reikningsyfirlit DocType: Agriculture Task,Ignore holidays,Hunsa frí apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a DocType: Project,Copied From,Afritað frá -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nafn villa: {0} DocType: Healthcare Service Unit Type,Item Details,Atriði í hlutanum DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður @@ -3817,7 +3863,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,laun Register DocType: Warehouse,Parent Warehouse,Parent Warehouse DocType: Subscription,Net Total,Net Total -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Skilgreina ýmsar tegundir lána DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,útistandandi fjárhæð @@ -3834,10 +3880,12 @@ DocType: Account,Round Off,umferð Off apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Magn verður að vera jákvætt DocType: Material Request Plan Item,Requested Qty,Umbeðin Magn apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Reitirnir frá hluthafa og hluthöfum geta ekki verið auður +DocType: Cashier Closing,Cashier Closing,Gjaldkeri DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Veldu raðnúmer DocType: BOM Item,Scrap %,rusl% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt" DocType: Travel Request,Require Full Funding,Krefjast Fulls fjármögnunar DocType: Maintenance Visit,Purposes,tilgangi @@ -3849,12 +3897,14 @@ DocType: Travel Itinerary,Lodging Required,Gisting krafist ,Requested,Umbeðin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,engar athugasemdir DocType: Asset,In Maintenance,Í viðhald +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Smelltu á þennan hnapp til að draga söluuppboðsgögnin þín frá Amazon MWS. DocType: Vital Signs,Abdomen,Kvið DocType: Purchase Invoice,Overdue,tímabært DocType: Account,Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Rót Reikningur verður að vera hópur DocType: Drug Prescription,Drug Prescription,Lyfseðilsskyld lyf DocType: Loan,Repaid/Closed,Launað / Lokað +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Alls spáð Magn DocType: Monthly Distribution,Distribution Name,Dreifing Name apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu" @@ -3877,11 +3927,11 @@ DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}. DocType: Vehicle Service,Engine Oil,Vélarolía -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Vinna Pantanir Búið til: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Vinna Pantanir Búið til: {0} DocType: Sales Invoice,Sales Team1,velta TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Liður {0} er ekki til DocType: Sales Invoice,Customer Address,viðskiptavinur Address @@ -3889,11 +3939,11 @@ DocType: Loan,Loan Details,lán Nánar apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio númerin passa ekki saman -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Lokið Magn verður að vera hærri en núll. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Greiðslubók um {0} DocType: Item Barcode,Barcode Type,Strikamerki DocType: Antibiotic,Antibiotic Name,Name Sýklalyf apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Birgir Group húsbóndi. +DocType: Healthcare Service Unit,Occupancy Status,Staða umráðs DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsingar afsláttur á apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Veldu tegund ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Miða þinn @@ -3904,7 +3954,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni DocType: BOM,Item UOM,Liður UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0} DocType: Cheque Print Template,Primary Settings,Primary Stillingar DocType: Attendance Request,Work From Home,Vinna heiman DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address @@ -3913,12 +3963,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theory apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Reikningur {0} er frosinn +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Reikningur {0} er frosinn DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco" DocType: Account,Account Number,Reikningsnúmer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Úthluta sjálfkrafa (FIFO) DocType: Volunteer,Volunteer,Sjálfboðaliði @@ -3931,17 +3981,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Skattskyld launakostnaður DocType: Work Order Operation,Estimated Time and Cost,Áætlaður tími og kostnaður DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Skera nafn +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace DocType: SMS Log,No of Sent SMS,Ekkert af Sendir SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Tilnefningar og fundir DocType: Antibiotic,Healthcare Administrator,Heilbrigðisstarfsmaður apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stilltu mark DocType: Dosage Strength,Dosage Strength,Skammtastyrkur +DocType: Healthcare Practitioner,Inpatient Visit Charge,Sjúkraþjálfun DocType: Account,Expense Account,Expense Reikningur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,hugbúnaður apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Colour DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Viðskipti +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Viðskipti apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Upphafsdagur er nauðsynlegur fyrir valið atriði DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Viðkvæm @@ -3958,7 +4010,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Breyta kóða DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess ,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu @@ -4000,6 +4052,7 @@ DocType: Purchase Order Item,Returned Qty,Kominn Magn DocType: Student,Exit,Hætta apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type er nauðsynlegur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Mistókst að setja upp forstillingar +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM viðskipti í klukkustundum DocType: Contract,Signee Details,Signee Upplýsingar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð. DocType: Certified Consultant,Non Profit Manager,Non Profit Manager @@ -4027,6 +4080,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext User apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar +DocType: Amazon MWS Settings,Enable Scheduled Synch,Virkja áætlaða samstillingu apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu @@ -4035,6 +4089,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klínísk máls DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Búa til Lab Test DocType: Patient Appointment,Reminded,Minntist á apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Skoða töflu reikninga DocType: Chapter Member,Chapter Member,Kafli meðlimur @@ -4055,7 +4110,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti DocType: Attendance,Attendance Date,Aðsókn Dagsetning apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppfæra hlutabréfa verður að vera virk fyrir kaupreikninginn {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús @@ -4068,7 +4123,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Sláðu inn heiti styrkþega áður en þú sendir inn. DocType: Program Enrollment Tool,Get Students,fá Nemendur DocType: Serial No,Under Warranty,undir ábyrgð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Villa] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Villa] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í orðum verður sýnileg þegar þú hefur vistað Velta Order. ,Employee Birthday,starfsmaður Afmæli apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vinsamlegast veldu Lokadagsetning fyrir lokið viðgerð @@ -4107,7 +4162,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Einn afbrigð apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Allir Jobs DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order DocType: Program Enrollment,Mode of Transportation,Samgöngustíll -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Tímabil Lokar Entry +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tímabil Lokar Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Veldu deild ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3} @@ -4120,11 +4175,12 @@ DocType: Supplier,Credit Limit,Skuldfærsluhámark apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate DocType: Loyalty Program Collection,Collection Factor (=1 LP),Safnþáttur (= 1 LP) DocType: Additional Salary,Salary Component,laun Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd DocType: GL Entry,Voucher No,skírteini nr ,Lead Owner Efficiency,Lead Owner Efficiency apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Þú getur aðeins krafist magns {0}, hvíldarmagnið {1} ætti að vera í forritinu \ sem pro-rata hluti" +DocType: Amazon MWS Settings,Customer Type,Tegund viðskiptavina DocType: Compensatory Leave Request,Leave Allocation,Skildu Úthlutun DocType: Payment Request,Recipient Message And Payment Details,Viðtakandinn Message og greiðsluskilmálar DocType: Support Search Source,Source DocType,Heimild DocType @@ -4152,8 +4208,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Væntanlegur Value DocType: Item,Reorder level based on Warehouse,Uppröðun stigi byggist á Lager DocType: Activity Cost,Billing Rate,Innheimta Rate ,Qty to Deliver,Magn í Bera +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon mun synkja gögn uppfærð eftir þennan dag ,Stock Analytics,lager Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Aðgerðir geta ekki vera autt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Aðgerðir geta ekki vera autt +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Type er nauðsynlegur @@ -4168,7 +4226,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram DocType: Fee Schedule Program,Total Students,Samtals nemendur apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Tilvísun # {0} dagsett {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Tilvísun # {0} dagsett {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna DocType: Employee Transfer,New Employee ID,Nýtt starfsmannakenni DocType: Loan,Member,Meðlimur @@ -4184,7 +4242,7 @@ DocType: Travel Itinerary,Non Diary,Ekki dagbók apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn DocType: Lead,Market Segment,Market Segment DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbúnaðarstjóri -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0} DocType: Supplier Scorecard Period,Variables,Variables DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lokun (Dr) @@ -4206,13 +4264,14 @@ DocType: Share Transfer,(including),(þ.mt) DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Launaskrásetning +DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Hollusta Program DocType: Student Guardian,Father,faðir apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir DocType: Attendance,On Leave,Í leyfi apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Sendingarríki @@ -4223,7 +4282,7 @@ DocType: Sales Order,Fully Delivered,Alveg Skilað DocType: Lead,Lower Income,neðri Tekjur DocType: Restaurant Order Entry,Current Order,Núverandi röð apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Fjöldi raðnúmera og magns verður að vera það sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0} DocType: Account,Asset Received But Not Billed,Eign tekin en ekki reiknuð apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0} @@ -4232,7 +4291,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur. DocType: Leave Policy Detail,Annual Allocation,Árleg úthlutun DocType: Travel Request,Address of Organizer,Heimilisfang skipuleggjanda apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Veldu heilbrigðisstarfsmann ... @@ -4241,7 +4300,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Alveg afskrifaðar DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Áætlaðar Magn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order @@ -4256,7 +4315,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Útreikningar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Gildi eða Magn DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn @@ -4271,9 +4330,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. DocType: Travel Itinerary,Rented Car,Leigðu bíl -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Um fyrirtækið þitt +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning DocType: Donor,Donor,Gjafa DocType: Global Defaults,Disable In Words,Slökkva á í orðum @@ -4316,14 +4375,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Leyft Undirritaður apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Búðu til gjöld DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Select Magn +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Select Magn DocType: Loyalty Point Entry,Loyalty Points,Hollusta stig DocType: Customs Tariff Number,Customs Tariff Number,Tollskrá Number DocType: Patient Appointment,Patient Appointment,Sjúklingaráð apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Fáðu birgja eftir -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} fannst ekki fyrir lið {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} fannst ekki fyrir lið {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Fara í námskeið DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt" @@ -4332,13 +4391,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir DocType: Salary Slip,Hour Rate,Hour Rate DocType: Stock Settings,Item Naming By,Liður Nöfn By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1} DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Reikningur {0} er ekki til -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Veldu hollusta program +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Veldu hollusta program DocType: Project,Project Type,Project Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur. @@ -4353,7 +4413,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Sláðu inn bankareikningsnúmerið áður en þú sendir það inn. DocType: Driving License Category,Class,Flokkur DocType: Sales Order,Fully Billed,Alveg Billed -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Vinna Order er ekki hægt að hækka gegn hlutasniðmát +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Vinna Order er ekki hægt að hækka gegn hlutasniðmát apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sendingarregla gildir aðeins um kaup DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé @@ -4387,9 +4447,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Breyta í lið DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð DocType: Retention Bonus,Bonus Amount,Bónus upphæð DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Jafnvægi ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Jafnvægi ({0}) DocType: Loyalty Point Entry,Redeem Against,Innleysa gegn -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankastarfsemi og greiðslur +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankastarfsemi og greiðslur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil ,Welcome to ERPNext,Velkomið að ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun @@ -4453,7 +4513,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Vinsamlegast veldu viðskiptavin +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vinsamlegast veldu viðskiptavin DocType: C-Form,I,ég DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center DocType: Production Plan Sales Order,Sales Order Date,Velta Order Dagsetning @@ -4483,6 +4543,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skuldarar ({0}) DocType: Pricing Rule,Margin,spássía apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Framlegð% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Skipun {0} og sölureikningur {1} fellur niður DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Breyta POS Profile DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning @@ -4518,7 +4579,7 @@ DocType: BOM Explosion Item,Source Warehouse,Source Warehouse DocType: Installation Note,Installation Date,uppsetning Dagsetning apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sölureikningur {0} búinn til +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Sölureikningur {0} búinn til DocType: Employee,Confirmation Date,staðfesting Dagsetning DocType: Inpatient Occupancy,Check Out,Athuga DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi @@ -4556,7 +4617,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglegur vi DocType: Territory,Territory Targets,Territory markmið DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Upplýsingar -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1} DocType: Cheque Print Template,Starting position from top edge,Upphafsstöðu frá efstu brún apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Gross Hagnaður / Tap @@ -4574,11 +4635,12 @@ DocType: POS Profile,Update Stock,Uppfæra Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM. DocType: Certification Application,Payment Details,Greiðsluupplýsingar apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Númer {1} þegar notað í reikningi {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rú {0}: veldu vinnustöðina gegn aðgerðinni {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Númer {1} þegar notað í reikningi {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Birgir Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Framleiðendur notað í liðum @@ -4586,7 +4648,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Skilmálar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Veldu daga DocType: Academic Term,Term Name,Term Name -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Credit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Búa til launaákvarðanir ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Þú getur ekki breytt rótarkóði. DocType: Buying Settings,Purchase Order Required,Purchase Order Required @@ -4605,14 +4667,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Fjöldi daga á reiknings ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Gefa: {0} DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur +DocType: Amazon MWS Settings,MWS Credentials,MWS persónuskilríki apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fylltu út formið og vista hana apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Raunverulegur fjöldi á lager DocType: Homepage,"URL for ""All Products""",URL fyrir "Allar vörur" DocType: Leave Application,Leave Balance Before Application,Skildu Balance Áður Umsókn -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Senda SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Senda SMS DocType: Supplier Scorecard Criteria,Max Score,Hámarksstig DocType: Cheque Print Template,Width of amount in word,Breidd upphæð í orði DocType: Company,Default Letter Head,Sjálfgefin bréf höfuð @@ -4659,7 +4722,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja DocType: Purchase Invoice,Rounded Total,Ávalur Total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party DocType: Program Enrollment,School House,School House @@ -4671,11 +4734,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Engar nemendur í apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1} @@ -4732,6 +4796,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Leyfa óbreyttu gengi DocType: Sales Person,Sales Person Name,Velta Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Bæta notendur +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Engin Lab próf búin til DocType: POS Item Group,Item Group,Liður Group apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Nemendahópur: DocType: Depreciation Schedule,Finance Book Id,Fjármálabókin @@ -4767,10 +4832,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur DocType: Salary Structure Assignment,Variable,Variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note DocType: Chapter,Members,Meðlimir -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: Student,Student Email Address,Student Netfang DocType: Item,Hub Warehouse,Hub Vörugeymsla -DocType: Assessment Plan,From Time,frá Time +DocType: Cashier Closing,From Time,frá Time DocType: Hotel Settings,Hotel Settings,Hótelstillingar apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager: DocType: Notification Control,Custom Message,Custom Message @@ -4806,6 +4870,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Efni apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext DocType: Material Request Item,For Warehouse,fyrir Warehouse +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar DocType: Employee,Offer Date,Tilboð Dagsetning apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net. @@ -4820,12 +4885,12 @@ DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Sláðu gildi verður að vera jákvæð +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Sláðu gildi verður að vera jákvæð DocType: Asset,Finance Books,Fjármálabækur DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum DocType: Purchase Invoice,Items,atriði apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag. @@ -4854,14 +4919,14 @@ DocType: Shipping Rule,Calculate Based On,Reikna miðað við DocType: Contract,Unfulfilled,Ófullnægjandi DocType: Delivery Note Item,From Warehouse,frá Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Umsjón Name DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Skip til ríkis DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gerðu sýnishorn varðveislu birgðir DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total DocType: Leave Encashment,Encashment Amount,Innheimtuhækkun @@ -4886,26 +4951,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Hámarks leyfilegt gi DocType: Journal Entry Account,Employee Advance,Starfsmaður DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni DocType: Lab Test Template,Sensitivity,Viðkvæmni +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarksstraumur hefur verið farið yfir apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Hrátt efni DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plöntur og Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð DocType: Patient,Inpatient Status,Staða sjúklings DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu DocType: Payment Entry,Internal Transfer,innri Transfer DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi DocType: Travel Itinerary,Flight,Flug -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Aftur heim DocType: Leave Control Panel,Carry Forward,Haltu áfram apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók DocType: Budget,Applicable on booking actual expenses,Gildir á bókun raunkostnaði DocType: Department,Days for which Holidays are blocked for this department.,Dagar sem Frídagar eru læst í þessari deild. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Sameiningar +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Sameiningar DocType: Crop Cycle,Detected Disease,Uppgötvað sjúkdómur ,Produced,framleidd apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Endurgreiðsla upphafsdagur má ekki vera fyrir gjalddaga. @@ -4914,10 +4979,11 @@ DocType: Issue,Raised By (Email),Vakti By (Email) DocType: Training Event,Trainer Name,þjálfari Name DocType: Mode of Payment,General,almennt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti +,TDS Payable Monthly,TDS greiðanleg mánaðarlega apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Passa Greiðslur með Reikningar +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Passa Greiðslur með Reikningar DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Gildir til (Tilnefning) ,Profitability Analysis,arðsemi Greining @@ -4927,7 +4993,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Ofnæmi, læknisfræ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Bæta í körfu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,Áhugasvið -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Gat ekki sent inn launatölur DocType: Exchange Rate Revaluation,Get Entries,Fáðu færslur DocType: Production Plan,Get Material Request,Fá Material Beiðni @@ -4941,14 +5007,14 @@ DocType: Payment Request,Is a Subscription,Er áskrift apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Búa Employee Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,alls Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,bókhald Yfirlýsingar +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,bókhald Yfirlýsingar DocType: Drug Prescription,Hour,klukkustund DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun DocType: Lead,Lead Type,Lead Tegund apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Stilla nýjan útgáfudag DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0} @@ -4957,7 +5023,7 @@ DocType: Leave Allocation,Leave Period,Leyfi DocType: Item,Default Material Request Type,Default Efni Beiðni Type DocType: Supplier Scorecard,Evaluation Period,Matartímabil apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Vinna Order ekki búið til +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Vinna Order ekki búið til apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði @@ -4983,6 +5049,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Ekki er hægt að uppfæra batched Item {0} með því að nota Stock Sátt, heldur nota Stock Entry" DocType: Quality Inspection,Report Date,skýrsla Dagsetning DocType: Student,Middle Name,Millinafn +DocType: BOM,Routing,Leiðbeiningar DocType: Serial No,Asset Details,Eignarupplýsingar DocType: Bank Statement Transaction Payment Item,Invoices,reikningar DocType: Water Analysis,Type of Sample,Tegund sýni @@ -4991,27 +5058,28 @@ DocType: Production Plan,Get Raw Materials For Production,Fáðu hráefni til fr DocType: Job Opening,Job Title,Starfsheiti apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa DocType: Lab Test,Test Name,Próf Nafn +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verklagsvaranotkun apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir DocType: Supplier Scorecard,Per Month,Á mánuði DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Reiknaðu gengislækkunaráætlun miðað við reikningsár apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald. DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar. DocType: Loyalty Program,Customer Group,viðskiptavinur Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0} DocType: BOM,Website Description,Vefsíða Lýsing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net breyting á eigin fé apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Ekki leyfilegt. Vinsamlega slökkva á þjónustueiningartegundinni +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ekki leyfilegt. Vinsamlega slökkva á þjónustueiningartegundinni apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}" DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning DocType: Asset,Receipt,kvittun @@ -5032,7 +5100,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,S apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári DocType: GL Entry,Against Voucher Type,Against Voucher Tegund DocType: Healthcare Practitioner,Phone (R),Sími (R) @@ -5044,12 +5112,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Er greiðanlegt DocType: Inpatient Record,B Negative,B neikvæð apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn +DocType: Amazon MWS Settings,US,Bandaríkin DocType: Holiday List,Add Weekly Holidays,Bæta við vikulega frídaga DocType: Staffing Plan Detail,Vacancies,Laus störf DocType: Hotel Room,Hotel Room,Hótelherbergi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1} DocType: Leave Type,Rounding,Afrennsli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv." DocType: Student,Guardian Details,Guardian Upplýsingar @@ -5058,13 +5127,14 @@ DocType: Agriculture Task,Start Day,Byrjaðu daginn DocType: Vehicle,Chassis No,undirvagn Ekkert DocType: Payment Request,Initiated,hafin DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vinsamlegast veldu BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vinsamlegast veldu BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi apps/erpnext/erpnext/hooks.py +156,Certification,Vottun DocType: Bank Guarantee,Clauses and Conditions,Skilmálar og skilyrði DocType: Serial No,Creation Document Type,Creation Document Type DocType: Project Task,View Timesheet,Skoða tímasetningu +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Gerðu dagbókarfærslu DocType: Leave Allocation,New Leaves Allocated,Ný Leaves Úthlutað apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-vitur gögn eru ekki í boði fyrir Tilvitnun @@ -5089,19 +5159,22 @@ DocType: Expense Claim,More Details,Nánari upplýsingar DocType: Supplier Quotation,Supplier Address,birgir Address apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,út Magn +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series er nauðsynlegur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services DocType: Student Sibling,Student ID,Student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Fyrir Magn verður að vera meiri en núll apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs DocType: Opening Invoice Creation Tool,Sales,velta DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð DocType: Training Event,Exam,Exam apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace Villa DocType: Complaint,Complaint,Kvörtun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} DocType: Leave Allocation,Unused leaves,ónotuð leyfi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir +DocType: Healthcare Service Unit,Vacant,Laust DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,cr @@ -5131,10 +5204,10 @@ DocType: Student Admission Program,Maximum Age,Hámarksaldur apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur. DocType: Landed Cost Voucher,Purchase Receipts,Purchase Kvittanir apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Stock Entry,Delivery Note No,Afhending Note Nei DocType: Cheque Print Template,Message to show,Skilaboð til að sýna apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Stjórna reikningsfé sjálfkrafa DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Stúdentaráðsáætlun DocType: Employee Promotion,Promotion Date,Kynningardagur @@ -5165,14 +5238,15 @@ DocType: Chapter Member,Leave Reason,Skildu ástæðu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Reikningur {0} er ekki lengur til DocType: Guardian Interest,Guardian Interest,Guardian Vextir DocType: Volunteer,Availability,Framboð -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga apps/erpnext/erpnext/config/hr.py +248,Training,Þjálfun DocType: Project,Time to send,Tími til að senda DocType: Timesheet,Employee Detail,starfsmaður Detail +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Setja vöruhús fyrir málsmeðferð {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang DocType: Lab Prescription,Test Code,Prófunarregla apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} er í bið til {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} er í bið til {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð DocType: Job Offer,Awaiting Response,bíður svars @@ -5188,7 +5262,7 @@ DocType: Training Event Employee,Optional,Valfrjálst DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} afbrigði búin til. -DocType: Chapter,Region,Region +DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð DocType: Holiday List,Weekly Off,Vikuleg Off @@ -5258,6 +5332,7 @@ DocType: Tax Rule,Billing Country,Innheimta Country DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Reikningur Sérstaklega sem neysluvörur DocType: Budget,Control Action,Stjórna aðgerð DocType: Asset Maintenance Task,Assign To Name,Úthluta til nafns apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,risnu @@ -5276,7 +5351,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,málskostnaðar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vinsamlegast veljið magn í röð -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna DocType: Purchase Invoice,Posting Time,staða Time DocType: Timesheet,% Amount Billed,% Magn Billed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Sími Útgjöld @@ -5292,6 +5367,7 @@ DocType: Maintenance Visit,Breakdown,Brotna niður DocType: Travel Itinerary,Vegetarian,Grænmetisæta DocType: Patient Encounter,Encounter Date,Fundur Dagsetning apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega @@ -5306,11 +5382,11 @@ DocType: Program Enrollment,Enrollment Date,innritun Dagsetning DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,reynslulausn DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samtals greitt upphæð DocType: GST Settings,B2C Limit,B2C takmörk -DocType: Work Order Item,Transferred Qty,flutt Magn +DocType: Job Card,Transferred Qty,flutt Magn apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,áætlanagerð DocType: Contract,Signee,Signee @@ -5319,28 +5395,29 @@ DocType: Loan,Repayment Start Date,Endurgreiðsla upphafsdagur apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Námsmat apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Magn ætti að vera meiri en 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Magn ætti að vera meiri en 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Skólaárinu Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. DocType: Sales Partner,Contact Desc,Viltu samband við Ö DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lausar blöð DocType: Assessment Result,Student Name,Student Name -DocType: Brand,Item Manager,Item Manager +DocType: Hub Tracked Item,Item Manager,Item Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,launaskrá Greiðist DocType: Plant Analysis,Collection Datetime,Safn Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Samtals rekstrarkostnaður -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Allir Tengiliðir. DocType: Accounting Period,Closed Documents,Lokað skjöl +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Stjórna afgreiðslureikningi leggja inn og hætta sjálfkrafa fyrir sjúklingaþing DocType: Patient Appointment,Referring Practitioner,Tilvísun sérfræðingur apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,fyrirtæki Skammstöfun -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,User {0} er ekki til +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,User {0} er ekki til DocType: Payment Term,Day(s) after invoice date,Dagur / dagar eftir reikningsdag apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Upphafsdagur ætti að vera meiri en upphafsdagur DocType: Contract,Signed On,Skráður á @@ -5377,11 +5454,12 @@ DocType: POS Closing Voucher,Period Start Date,Tímabil Upphafsdagur DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill) DocType: Products Settings,Products Settings,Vörur Stillingar ,Item Price Stock,Vörulisti Verð -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Til að gera viðskiptavinir byggðar hvatningarkerfi. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Til að gera viðskiptavinir byggðar hvatningarkerfi. DocType: Lab Prescription,Test Created,Próf búin til DocType: Healthcare Settings,Custom Signature in Print,Sérsniðin undirskrift í prenti DocType: Account,Temporary,tímabundin apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Viðskiptavinur LPO nr. +DocType: Amazon MWS Settings,Market Place Account Group,Markaðsstaður reikningshóps DocType: Program,Courses,námskeið DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ritari @@ -5390,7 +5468,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift? DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Vinsamlegast settu fyrirtækið +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Vinsamlegast settu fyrirtækið +DocType: Procedure Prescription,Procedure Created,Málsmeðferð búin til DocType: Pricing Rule,Buying,Kaup apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður DocType: HR Settings,Employee Records to be created by,Starfskjör Records að vera búin með @@ -5431,25 +5510,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning " DocType: Customer,From Lead,frá Lead +DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um." DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur DocType: Company,HRA Settings,HRA Stillingar DocType: Employee Transfer,Transfer Date,Flutnings Dagsetning DocType: Lab Test,Approved Date,Samþykkt dagsetning apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stilla hluti reiti eins og UOM, vöruflokkur, lýsing og fjöldi klukkustunda." DocType: Certification Application,Certification Status,Vottunarstaða -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Ferðaframboð krafist DocType: Subscriber,Subscriber Name,Nafn notanda DocType: Serial No,Out of Warranty,Út ábyrgðar +DocType: Cashier Closing,Cashier-closing-,Gjaldkeri-lokun- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,Skipta apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Engar vörur fundust. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} gegn sölureikningi {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} gegn sölureikningi {1} DocType: Antibiotic,Laboratory User,Laboratory User DocType: Request for Quotation Item,Project Name,nafn verkefnis DocType: Customer,Mention if non-standard receivable account,Umtal ef non-staðall nái reikning @@ -5483,6 +5565,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,til Gjaldmiðill DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Líftíma +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Gerðu BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2} DocType: Subscription,Taxes,Skattar DocType: Purchase Invoice,capital goods,fjármagnsvörur @@ -5506,7 +5589,7 @@ DocType: Support Search Source,Source Type,Upprunategund apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Viðskiptavinir og birgja DocType: Item Attribute,From Range,frá Range DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM -DocType: Hotel Room Reservation,Invoiced,Innheimt +DocType: Inpatient Occupancy,Invoiced,Innheimt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Yfirlit Stillingar Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði @@ -5519,7 +5602,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Hélt í apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,framleiðsla Item ,Employee Information,starfsmaður Upplýsingar -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Heilbrigðisstarfsmaður er ekki í boði á {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Heilbrigðisstarfsmaður er ekki í boði á {0} DocType: Stock Entry Detail,Additional Cost,aukakostnaðar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Gera Birgir Tilvitnun @@ -5535,7 +5618,7 @@ DocType: Stock Entry,Target Warehouse Address,Target Warehouse Heimilisfang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Kjóll Leave DocType: Agriculture Task,End Day,Lokadagur DocType: Batch,Batch ID,hópur ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Ath: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Ath: {0} ,Delivery Note Trends,Afhending Ath Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samantekt Í þessari viku er apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn @@ -5566,13 +5649,14 @@ DocType: Task,Actual Time (in Hours),Tíminn (í klst) DocType: Employee,History In Company,Saga In Company DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Tilvísunarnúmer DocType: Drug Prescription,Description/Strength,Lýsing / styrkur DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Búðu til nýjan greiðslubréf / dagbókarfærslu DocType: Certification Application,Certification Application,Vottunarforrit DocType: Leave Type,Is Optional Leave,Er valfrjálst leyfi DocType: Share Balance,Is Company,Er félagið DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} á hálftíma Leyfi á {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} á hálftíma Leyfi á {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum DocType: Department,Leave Block List,Skildu Block List DocType: Purchase Invoice,Tax ID,Tax ID @@ -5600,11 +5684,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item DocType: Shareholder,Contact List,Tengiliðir DocType: Account,Auditor,endurskoðandi DocType: Project,Frequency To Collect Progress,Tíðni til að safna framfarir -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} atriði framleitt +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} atriði framleitt apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Læra meira DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún DocType: POS Closing Voucher Invoices,Quantity of Items,Magn af hlutum -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til DocType: Purchase Invoice,Return,Return DocType: Pricing Rule,Disable,Slökkva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða @@ -5620,10 +5704,10 @@ DocType: Job Applicant Source,Job Applicant Source,Atvinnuleitandi Heimild apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST upphæð apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki DocType: Asset Repair,Asset Repair,Eignastýring -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn @@ -5639,6 +5723,7 @@ DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt DocType: Training Event,Contact Number,Númer tengiliðs apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} er ekki til +DocType: Cashier Closing,Custody,Forsjá DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valið atriði getur ekki Hópur @@ -5661,7 +5746,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sem umsjónarmaður DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir stefnu DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit "" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gæðastjórnun apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk @@ -5674,6 +5759,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vins apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Lánshæfiseinkunn Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Heildarskattskyld fjárhæð DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Atvinna kort {0} búið til DocType: Opening Invoice Creation Tool,Purchase,kaup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Markmið má ekki vera autt @@ -5692,7 +5778,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti DocType: Bank Guarantee,Receiving,Fá DocType: Training Event Employee,Invited,boðið -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Skipulag Gateway reikninga. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Skipulag Gateway reikninga. DocType: Employee,Employment Type,Atvinna Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fastafjármunir DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap @@ -5708,7 +5794,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Loka Vouc DocType: Tax Rule,Sales Tax Template,Söluskattur Snið DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Borga gegn hagur kröfu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Veldu atriði til að bjarga reikning +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Veldu atriði til að bjarga reikning DocType: Employee,Encashment Date,Encashment Dagsetning DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát @@ -5716,7 +5802,7 @@ DocType: Account,Stock Adjustment,Stock Leiðrétting apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0} DocType: Work Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður DocType: Academic Term,Term Start Date,Term Start Date -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Listi yfir alla hlutafjáreignir +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Listi yfir alla hlutafjáreignir DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Flytja inn sölureikning frá Shopify ef greiðsla er merkt apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt @@ -5754,6 +5840,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Vöruhús apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja DocType: Hotel Room Pricing,Hotel Room Pricing,Hótel herbergi Verðlagning +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ekki er hægt að merkja innritunarskammtalaga losað, það eru óskýrðir reikningar {0}" DocType: Subscription,Days Until Due,Dagar til dags apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Þetta atriði er afbrigði af {0} (sniðmát). DocType: Workstation,per hour,á klukkustund @@ -5780,9 +5867,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu DocType: Item Alternative,Alternative Item Code,Önnur vöruliður DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Veldu Hlutir til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Veldu Hlutir til Manufacture DocType: Delivery Stop,Delivery Stop,Afhending Stöðva -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma" DocType: Item,Material Issue,efni Issue DocType: Employee Education,Qualification,HM DocType: Item Price,Item Price,Item verð @@ -5793,6 +5880,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Innheimtuinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Raunverulegur upphafsdagur og raunverulegur lokadagur er nauðsynlegur DocType: Salary Detail,Component,Component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0 DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group @@ -5801,6 +5889,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Virkja frestað tekjur apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0} DocType: Warehouse,Warehouse Name,Warehouse Name +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Raunverulegur upphafsdagur verður að vera minni en raunverulegur lokadagur DocType: Naming Series,Select Transaction,Veldu Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi DocType: Journal Entry,Write Off Entry,Skrifaðu Off færslu @@ -5813,7 +5902,7 @@ DocType: Asset,Booked Fixed Asset,Bókað fast eign apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc" DocType: Leave Block List,Applies to Company,Gildir til félagsins -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi DocType: Loan,Disbursement Date,útgreiðsludagur DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Læknisskýrsla @@ -5835,10 +5924,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Bankareikningsgerð DocType: Payment Schedule,Invoice Portion,Reikningshluti ,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hefur ekki heilbrigðisstarfsmannaskrá. Bættu því við í lækni í heilbrigðisstarfsmanni +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hefur ekki heilbrigðisstarfsmannaskrá. Bættu því við í lækni í heilbrigðisstarfsmanni DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Fjárhæð TDS frádráttur DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Join apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn @@ -5870,7 +5960,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail DocType: Employee Education,Employee Education,starfsmaður Menntun apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. DocType: Fertilizer,Fertilizer Name,Áburður Nafn DocType: Salary Slip,Net Pay,Net Borga DocType: Cash Flow Mapping Accounts,Account,Reikningur @@ -5881,7 +5971,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Aðgerð DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig> 38,5 ° C / viðvarandi hitastig> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Upplýsingar Söluteymi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Eyða varanlega? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eyða varanlega? DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja. DocType: Shareholder,Folio no.,Folio nr. @@ -5910,7 +6000,6 @@ DocType: Expense Claim Detail,Expense Date,Expense Dagsetning DocType: Item,No of Months,Fjöldi mánaða DocType: Item,Max Discount (%),Max Afsláttur (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Tilkynna þetta atriði DocType: Sales Invoice Item,Service Stop Date,Þjónustuskiladagsetning apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir: @@ -5918,19 +6007,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Samt að birtast DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til +DocType: Job Card Item,Job Card Item,Atvinna kort atriði +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leyfa kostnaðarmiðstöð við birtingu reikningsreiknings apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sameina með núverandi reikningi DocType: Budget,Warn,Warn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám." DocType: Asset Maintenance,Manufacturing User,framleiðsla User DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar DocType: Subscription Plan,Payment Plan,Greiðsluáætlun DocType: Shopping Cart Settings,Enable purchase of items via the website,Virkja kaup á hlutum á vefsíðunni -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Áskriftarstefna +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Áskriftarstefna DocType: Appraisal,Appraisal Template,Úttekt Snið apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Til að pinna kóða DocType: Soil Texture,Ternary Plot,Ternary plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Hakaðu við þetta til að virkja daglegt daglegt samstillingarferli með tímasetningu DocType: Item Group,Item Classification,Liður Flokkun DocType: Driver,License Number,Leyfisnúmer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -5942,18 +6034,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skoða DocType: Program Enrollment Tool,New Program,ný Program DocType: Item Attribute Value,Attribute Value,eigindi gildi DocType: POS Closing Voucher Details,Expected Amount,Væntanlegt magn +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Búðu til marga ,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu DocType: Salary Detail,Salary Detail,laun Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Vinsamlegast veldu {0} fyrst +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vinsamlegast veldu {0} fyrst +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Bætt við {0} notendum apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í" DocType: Appointment Type,Physician,Læknir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar." DocType: Sales Invoice,Commission,þóknun -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3} DocType: Certification Application,Name of Applicant,Nafn umsækjanda apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals @@ -5969,6 +6063,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspectio apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga. DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Heilbrigðisþjónusta ,Project wise Stock Tracking,Project vitur Stock mælingar DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Flutningsstilling @@ -5978,7 +6073,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Raunveruleg Magn DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile DocType: HR Settings,Payroll Settings,launaskrá Stillingar -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur. DocType: POS Settings,POS Settings,POS stillingar apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta DocType: Email Digest,New Purchase Orders,Ný Purchase Pantanir @@ -5988,7 +6083,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Hagnaður ( apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattfrjálsur flokkur starfsmanna DocType: Sales Invoice,C-Form Applicable,C-Form Gildir -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0} DocType: Support Search Source,Post Route String,Birta leiðstreng apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er nauðsynlegur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Mistókst að búa til vefsíðu @@ -6003,7 +6098,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila @@ -6015,7 +6110,7 @@ DocType: Employee Transfer,Employee Transfer,Starfsmaður flytja apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir DocType: Project,Expected Start Date,Væntanlegur Start Date DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kaupverðskrá @@ -6032,7 +6127,7 @@ DocType: Maintenance Visit,Fully Completed,fullu lokið apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,námsgráðu DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1} DocType: Asset,Disposal Date,förgun Dagsetning DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti." DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari @@ -6040,7 +6135,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP reikningur apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Þjálfun Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Skattgreiðslur sem eiga við um viðskipti. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Skattgreiðslur sem eiga við um viðskipti. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6066,7 +6161,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitth apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar DocType: Bank Statement Settings,Transaction Data Mapping,Mapping viðskiptadags apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Salary Component,Is Tax Applicable,Er skattur gilda DocType: Supplier Scorecard Scoring Criteria,Score,Mark apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til @@ -6087,7 +6181,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR DocType: Email Digest,Pending Quotations,Bíður Tilvitnun DocType: Delivery Note,Distance (KM),Fjarlægð (KM) DocType: Asset,Custodian,Vörsluaðili -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-af-sölu Profile +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-af-sölu Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ótryggð Lán @@ -6121,7 +6215,7 @@ DocType: Item,Has Serial No,Hefur Serial Nei DocType: Employee,Date of Issue,Útgáfudagur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna DocType: Issue,Content Type,content Type DocType: Asset,Assets,Eignir @@ -6173,7 +6267,7 @@ DocType: Item,Customer Code,viðskiptavinur Code apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0} DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning DocType: Asset,Naming Series,nafngiftir Series DocType: Vital Signs,Coated,Húðað apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð @@ -6212,10 +6306,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100 DocType: Shipping Rule,Restrict to Countries,Takmarka við lönd DocType: Shopify Settings,Shared secret,Sameiginlegt leyndarmál +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Skattar og gjöld DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér DocType: Fees,Program Enrollment,program Innritun @@ -6258,7 +6353,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,U DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár ,Sales Analytics,velta Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus {0} @@ -6292,7 +6387,7 @@ DocType: Pricing Rule,Percentage,hlutfall apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Sjálfgefið Skattamót apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Nemendur hafa verið skráðir @@ -6303,12 +6398,11 @@ DocType: Loan,Repayment Period in Months,Lánstími í mánuði apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Villa: Ekki gild id? DocType: Naming Series,Update Series Number,Uppfæra Series Number DocType: Account,Equity,Eigið fé -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Rekstrarreikningur "tegund reiknings {2} ekki leyfð í Opnun Entry +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Rekstrarreikningur "tegund reiknings {2} ekki leyfð í Opnun Entry DocType: Job Offer,Printing Details,Prentun Upplýsingar DocType: Task,Closing Date,lokadegi DocType: Sales Order Item,Produced Quantity,framleidd Magn DocType: Item Price,Quantity that must be bought or sold per UOM,Magn sem þarf að kaupa eða selja á UOM -DocType: Timesheet,Work Detail,Vinna smáatriði apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,verkfræðingur DocType: Employee Tax Exemption Category,Max Amount,Hámarksfjöldi DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill @@ -6357,7 +6451,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Núverandi gengi DocType: Item,"Sales, Purchase, Accounting Defaults","Sala, Kaup, Reikningsskil" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Upplýsingar um gjafa Upplýsingar. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} á leyfi á {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} á leyfi á {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Til staðar er hægt að nota dagsetninguna DocType: Request for Quotation,Supplier Detail,birgir Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0} @@ -6366,10 +6460,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aðsókn apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager vörur DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppfærðu innheimta upphæð í sölupöntun -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Hafðu samband við seljanda DocType: BOM,Materials,efni DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum. ,Item Prices,Item Verð DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order. @@ -6385,6 +6478,7 @@ DocType: BOM,Allow Alternative Item,Leyfa öðru hluti DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry) DocType: Membership,Member Since,Meðlimur síðan DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu DocType: Purchase Taxes and Charges,On Net Total,Á Nettó apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4} DocType: Restaurant Reservation,Waitlisted,Bíddu á lista @@ -6417,7 +6511,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið. DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Credit Reikningur +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Credit Reikningur DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Sýna núll gildi DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni @@ -6444,6 +6538,7 @@ DocType: Donor,Donor Type,Gerð gjafa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vinsamlegast veldu félagið +DocType: Job Card,Job Card,Atvinna kort DocType: Room,Seating Capacity,sætafjölda DocType: Issue,ISS-,Út- DocType: Lab Test Groups,Lab Test Groups,Lab Test Groups @@ -6454,7 +6549,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Total Score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall DocType: Journal Entry,Debit Note,debet Note -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM @@ -6470,7 +6565,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin ful apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vinsamlegast veldu Sjúklingur apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sölufulltrúa DocType: Hotel Room Package,Amenities,Aðstaða -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn ,Appointment Analytics,Ráðstefna Analytics @@ -6512,22 +6607,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nýtt fræðasvið DocType: Purchase Invoice,Availed ITC State/UT Tax,Notaði ITC ríki / UT skatt DocType: Tax Rule,Tax Rule,Tax Regla DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Halda Sama hlutfall á öllu söluferlið -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Skipuleggja tíma logs utan Workstation vinnutíma. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Viðskiptavinir í biðröð DocType: Driver,Issuing Date,Útgáfudagur DocType: Procedure Prescription,Appointment Booked,Skipun Bókað DocType: Student,Nationality,Þjóðerni -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu. ,Items To Be Requested,Hlutir til að biðja DocType: Company,Company Info,Upplýsingar um fyrirtæki -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns DocType: Assessment Result,Summary,Yfirlit apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Aðsókn -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,skuldfærslureikning +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,skuldfærslureikning DocType: Fiscal Year,Year Start Date,Ár Start Date DocType: Additional Salary,Employee Name,starfsmaður Name DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Veitingahús Order Entry Item @@ -6560,15 +6655,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GS apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2} -DocType: Clinical Procedure Template,Medical Administrator,Læknisfræðingur +DocType: Company,Basic Component,Grunnþáttur +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2} +DocType: Patient Service Unit,Medical Administrator,Læknisfræðingur DocType: Assessment Plan,Schedule,Dagskrá DocType: Account,Parent Account,Parent Reikningur apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Laus DocType: Quality Inspection Reading,Reading 3,lestur 3 DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang DocType: GL Entry,Voucher Type,skírteini Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður +DocType: Amazon MWS Settings,Max Retry Limit,Hámarksfjöldi endurheimta +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður DocType: Student Applicant,Approved,samþykkt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri' @@ -6594,14 +6691,14 @@ DocType: Sales Invoice,Customer GSTIN,Viðskiptavinur GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Listi yfir sjúkdóma sem finnast á þessu sviði. Þegar það er valið mun það bæta sjálfkrafa lista yfir verkefni til að takast á við sjúkdóminn apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustudeild og er ekki hægt að breyta. DocType: Asset Repair,Repair Status,Viðgerðarstaða -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Bókhald dagbók færslur. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Bókhald dagbók færslur. DocType: Travel Request,Travel Request,Ferðaskilaboð DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur. DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. DocType: Purchase Invoice,input service,inntakstími apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar @@ -6610,7 +6707,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Jarðgreining apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Námskeiðskóði: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry" DocType: Employee,Current Address,Núverandi heimilisfang DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint" DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar @@ -6618,6 +6715,7 @@ DocType: Assessment Group,Assessment Group,mat Group apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,hópur Inventory DocType: Procedure Prescription,Procedure Name,Málsmeðferð DocType: Employee,Contract End Date,Samningur Lokadagur +DocType: Amazon MWS Settings,Seller ID,Seljandi auðkenni DocType: Sales Order,Track this Sales Order against any Project,Fylgjast með þessari sölu til gegn hvers Project DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Viðskiptareikningur bankans DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð @@ -6634,15 +6732,16 @@ DocType: Production Plan Item,Planned Qty,Planned Magn DocType: Company,Date of Incorporation,Dagsetning samþættingar apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Síðasta kaupverð -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill) DocType: Delivery Note,Air,Loft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista DocType: Notification Control,Purchase Receipt Message,Kvittun Skilaboð +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Rusl Items -DocType: Work Order,Actual Start Date,Raunbyrjunardagsetning +DocType: Job Card,Actual Start Date,Raunbyrjunardagsetning DocType: Sales Order,% of materials delivered against this Sales Order,% Af efnum afhent gegn þessum Sales Order apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Búðu til efnisbeiðnir (MRP) og vinnuskilaboð. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð @@ -6668,7 +6767,7 @@ DocType: Healthcare Practitioner,Phone (Office),Sími (Skrifstofa) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Get ekki sent, Starfsmenn vinstri til að merkja aðsókn" DocType: Inpatient Record,Admission,Aðgangseyrir apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl." DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1} @@ -6766,7 +6865,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Veldu r apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið DocType: Serial No,Delivery Details,Afhending Upplýsingar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1} DocType: Program,Program Code,program Code DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp ,Item-wise Purchase Register,Item-vitur Purchase Register @@ -6781,7 +6880,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,E apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Hálfur dagur) DocType: Payment Term,Credit Days,Credit Days -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leyfa flutningi til framleiðslu DocType: Leave Type,Is Carry Forward,Er bera fram diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index adff6a6d9e..92ecc9f4b7 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nome del periodo DocType: Employee,Salary Mode,Modalità di stipendio -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registrare +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrare DocType: Patient,Divorced,Divorced DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gas naturale apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} ) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti DocType: Leave Type,Leave Type Name,Lascia Tipo Nome apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Prezzi Articolo Multipli DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori DocType: Support Settings,Support Settings,Impostazioni di supporto apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio +DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Item scadenza di stato apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Assegno Bancario @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Il massimo vantaggio del dipendente {0} supera il {1} per la somma {2} del componente pro-quota dell'applicazione di benefit \ importo e importo dichiarato precedente DocType: Opening Invoice Creation Tool Item,Quantity,Quantità ,Customers Without Any Sales Transactions,Clienti senza alcuna transazione di vendita -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,La tabella dei conti non può essere vuota. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,La tabella dei conti non può essere vuota. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Prestiti (passività ) DocType: Patient Encounter,Encounter Time,Tempo di incontro DocType: Staffing Plan Detail,Total Estimated Cost,Costo totale stimato DocType: Employee Education,Year of Passing,Anni dal superamento +DocType: Routing,Routing Name,Nome del routing DocType: Item,Country of Origin,Paese d'origine DocType: Soil Texture,Soil Texture Criteria,Criteri di consistenza del suolo apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Magazzino @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,As apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Termini di pagamento Dettagli del modello DocType: Hotel Room Reservation,Guest Name,Nome dell'ospite +DocType: Delivery Note,Issue Credit Note,Nota di credito d'emissione DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio ,Delay Days,Giorni di ritardo apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo DocType: Asset Maintenance Log,Periodicity,Periodicità @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Importo totale Costing DocType: Delivery Note,Vehicle No,Veicolo No -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Seleziona Listino Prezzi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Seleziona Listino Prezzi DocType: Accounts Settings,Currency Exchange Settings,Impostazioni di cambio valuta apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento pagamento è richiesto per completare la trasaction DocType: Work Order Operation,Work In Progress,Lavori in corso @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mappatura dell'int DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Regolazione arrotondamento apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Richiesta di Pagamento -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Per visualizzare i registri dei punti fedeltà assegnati a un cliente. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Per visualizzare i registri dei punti fedeltà assegnati a un cliente. DocType: Asset,Value After Depreciation,Valore Dopo ammortamenti DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Collegamento apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La data della presenza non può essere inferiore alla data di assunzione del dipendente DocType: Grading Scale,Grading Scale Name,Grading Scale Nome +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Aggiungi utenti al Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato . DocType: Sales Invoice,Company Address,indirizzo aziendale DocType: BOM,Operations,Operazioni @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non consentito apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d'acconto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Importo totale accreditato apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nessun elemento elencato DocType: Asset Repair,Error Description,Descrizione dell'errore @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedura DocType: Accounts Settings,Use Custom Cash Flow Format,Usa il formato del flusso di cassa personalizzato DocType: SMS Center,All Sales Person,Tutti i Venditori DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nessun articolo trovato +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nessun articolo trovato apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Stipendio Struttura mancante DocType: Lead,Person Name,Nome della Persona DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Tipo fiscale ,Completed Work Orders,Ordini di lavoro completati DocType: Support Settings,Forum Posts,Messaggi del forum apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Imponibile -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0} DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Seleziona la Distinta Materiali +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Seleziona la Distinta Materiali DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelli di classifica dei fornitori. DocType: Lead,Interested,Interessati apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Apertura -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Da {0} a {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Da {0} a {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Impossibile impostare le tasse DocType: Item,Copy From Item Group,Copia da Gruppo Articoli @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Convali apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nessun record congedo trovato per dipendente {0} per {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Conto di guadagno / perdita di cambio non realizzato apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Inserisci prima azienda -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Seleziona prima azienda +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Seleziona prima azienda DocType: Employee Education,Under Graduate,Laureando apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,obiettivo On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,prestito dipendenti DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. Mm.- DocType: Fee Schedule,Send Payment Request Email,Invia la richiesta di pagamento -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lascia vuoto se il Fornitore è bloccato a tempo indeterminato apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobiliare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estratto conto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutici DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}" DocType: Expense Claim Detail,Claim Amount,Importo Reclamo DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},L'ordine di lavoro è stato {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordine di lavoro è stato {0} DocType: Budget,Applicable on Purchase Order,Applicabile su ordine d'acquisto DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Impostazioni delle risorse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumabile DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Registrazione cancellata con successo. DocType: Assessment Result,Grade,Grado DocType: Restaurant Table,No of Seats,No delle sedute DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal Fornitore @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizzante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Elemento fattura transazione conto bancario DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco DocType: Salary Detail,Tax on flexible benefit,Tasse su prestazioni flessibili -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta DocType: Student Admission Program,Minimum Age,Età minima apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Esempio: Matematica di base DocType: Customer,Primary Address,indirizzo primario @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Proposta di viaggio DocType: Payroll Period,Payroll Periods,Periodi di retribuzione apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Crea Dipendente apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,emittente -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Disabilita la creazione di registrazioni temporali contro gli ordini di lavoro. Le operazioni non devono essere tracciate contro l'ordine di lavoro apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,esecuzione apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,I dettagli delle operazioni effettuate. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervallo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferenza -DocType: Grant Application,Individual,Individuale +DocType: Supplier,Individual,Individuale DocType: Academic Term,Academics User,Utenti accademici DocType: Cheque Print Template,Amount In Figure,Importo Nella figura DocType: Loan Application,Loan Info,Info prestito @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},La data di installazione non può essere precedente alla data di consegna per l'Articolo {0} DocType: Pricing Rule,Discount on Price List Rate (%),Sconto su Prezzo di Listino (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modello di oggetto -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Pubblicato da {0} DocType: Job Offer,Select Terms and Conditions,Selezionare i Termini e Condizioni apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valore out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento Impostazioni conto bancario @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Registrazione tardiva apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,insufficiente della +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,insufficiente della DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita DocType: Bank Account,Bank Account,Conto Bancario DocType: Travel Itinerary,Check-out Date,Data di partenza DocType: Leave Type,Allow Negative Balance,Consentire Bilancio Negativo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Non è possibile eliminare il tipo di progetto 'Esterno' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Seleziona elemento alternativo +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Seleziona elemento alternativo DocType: Employee,Create User,Creare un utente DocType: Selling Settings,Default Territory,Territorio Predefinito apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisione @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Lista Serie per questa t DocType: Company,Enable Perpetual Inventory,Abilita inventario perpetuo DocType: Bank Guarantee,Charges Incurred,Spese incorse DocType: Company,Default Payroll Payable Account,Payroll di mora dovuti account -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Modifica i dettagli apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Aggiorna Gruppo Email DocType: Sales Invoice,Is Opening Entry,Sta aprendo Entry DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Se non è selezionato, l'elemento non verrà visualizzato in fattura di vendita, ma può essere utilizzato nella creazione di test di gruppo." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Definizione dei criteri di valutazion apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ricevuto On DocType: Codification Table,Medical Code,Codice medico +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Connetti Amazon con ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Inserisci Società DocType: Delivery Note Item,Against Sales Invoice Item,a fronte dell'Articolo della Fattura di Vendita DocType: Agriculture Analysis Criteria,Linked Doctype,Docty collegato apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Di cassa netto da finanziamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" DocType: Lead,Address & Contact,Indirizzo e Contatto DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata DocType: Sales Partner,Partner website,sito web partner @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Importo raccolto DocType: Lab Test,Submitted Date,Data di invio apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Questo si basa sulla tabella dei tempi create contro questo progetto ,Open Work Orders,Apri ordini di lavoro +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Charge Item di consulenza per il paziente DocType: Payment Term,Credit Months,Mesi di credito apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0 DocType: Contract,Fulfilled,Soddisfatto @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Profit & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lavoro completo DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lascia Bloccato apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,Non Contattaci apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione DocType: Item,Minimum Order Qty,Qtà ordine minimo +DocType: Supplier,Supplier Type,Tipo Fornitore DocType: Course Scheduling Tool,Course Start Date,Data inizio corso ,Student Batch-Wise Attendance,Student Batch-Wise presenze DocType: POS Profile,Allow user to edit Rate,Consenti all'utente di modificare Tasso @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'art apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente DocType: Contract Template,Fulfilment Terms and Conditions,Termini e condizioni di adempimento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Richiesta materiale +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,"Acquisto, i dati" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1} DocType: Salary Slip,Total Principal Amount,Importo principale totale DocType: Student Guardian,Relation,Relazione DocType: Student Guardian,Mother,Madre @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Guide DocType: Asset,Next Depreciation Date,Data ammortamento successivo apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero DocType: Job Applicant,Cover Letter,Lettera di presentazione apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Password Errata DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- DocType: Item,Variant Of,Variante di -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione' DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario DocType: Employee,External Work History,Storia del lavoro esterno apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Reference @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Distanza dal bordo sinist apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unità di [{1}](#Form/Item/{1}) trovate in [{2}](#Form/Warehouse/{2}) DocType: Lead,Industry,Industria DocType: BOM Item,Rate & Amount,Tariffa e importo +DocType: BOM,Transfer Material Against Job Card,Trasferire materiale contro Job Card DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistente apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Si prega di impostare la tariffa della camera dell'hotel su {} DocType: Journal Entry,Multi Currency,Multi valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura DocType: Employee Benefit Claim,Expense Proof,Prova di spesa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Documento Di Trasporto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Documento Di Trasporto DocType: Patient Encounter,Encounter Impression,Incontro impressione apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del bene venduto DocType: Volunteer,Morning,Mattina -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo. DocType: Program Enrollment Tool,New Student Batch,New Student Batch apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Importo Debito apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1} DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Si prega di vedere allegato DocType: Purchase Order,% Received,% Ricevuto apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Fine settimana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Importo della nota di credito DocType: Setup Progress Action,Action Document,Documento d'azione DocType: Chapter Member,Website URL,URL del sito web -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" ,Finished Goods,Beni finiti DocType: Delivery Note,Instructions,Istruzione DocType: Quality Inspection,Inspected By,Verifica a cura di @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Aggiungi art DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Voce di controllo di qualità dei parametri DocType: Leave Application,Leave Approver Name,Nome responsabile ferie DocType: Depreciation Schedule,Schedule Date,Programma Data +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Articoli imballato +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Job Offer Term,Job Offer Term,Termine dell'offerta di lavoro apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Impostazioni predefinite per operazioni di acquisto . apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Costo attività trovato per dipendente {0} con tipo attività - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Orari di lavoro apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Assolutamente stupendo DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente DocType: Dosage Strength,Strength,Forza -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Creare un nuovo cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Creare un nuovo cliente apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,In scadenza apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare ordini d'acquisto @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Costo consumabili DocType: Purchase Receipt,Vehicle Date,Data Veicolo DocType: Student Log,Medical,Medico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo per Perdere +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Si prega di selezionare droga apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato DocType: Announcement,Receiver,Ricevitore DocType: Location,Area UOM,Area UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stazione di lavoro chiusa nei seguenti giorni secondo la lista delle vacanze: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Ordine di vendita apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Tasso di vendita DocType: Assessment Plan,Examiner Name,Nome Examiner DocType: Lab Test Template,No Result,Nessun risultato -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo DocType: Delivery Note,% Installed,% Installato apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano DocType: Purchase Invoice,Supplier Name,Nome Fornitore @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostra le DocType: Purchase Invoice,01-Sales Return,01-Reso apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporaneamente in attesa DocType: Account,Is Group,E' un Gruppo +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota di credito {0} è stata creata automaticamente DocType: Email Digest,Pending Purchase Orders,In attesa di ordini di acquisto DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Imposta automaticamente seriale Nos sulla base FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità del numero fattura fornitore @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Vecchio genitore apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Campo obbligatorio - Anno Accademico apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} non è associato a {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riga {0}: l'operazione è necessaria per l'articolo di materie prime {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0} DocType: Setup Progress Action,Min Doc Count,Min di Doc Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi. DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Inviata il apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato. DocType: Sales Order,Not Applicable,Non Applicabile +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Articolo di Fattura Tardiva DocType: Request for Quotation Item,Required Date,Data richiesta DocType: Delivery Note,Billing Address,Indirizzo di fatturazione @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Valutazione Costi DocType: Tax Rule,Billing County,Contea di fatturazione DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l'importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo" DocType: Request for Quotation,Message for Supplier,Messaggio per il Fornitore -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Ordine di lavoro +DocType: Job Card,Work Order,Ordine di lavoro DocType: Sales Invoice,Total Qty,Totale Quantità apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Email ID Guardian2 DocType: Item,Show in Website (Variant),Show di Sito web (Variant) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività. DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione DocType: Loan,Total Payment,Pagamento totale -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l'ordine di lavoro completato. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l'ordine di lavoro completato. DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO già creato per tutti gli articoli dell'ordine di vendita DocType: Healthcare Service Unit,Occupied,Occupato DocType: Clinical Procedure,Consumables,Materiali di consumo -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi. DocType: Journal Entry,Accounts Payable,Conti pagabili apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'importo di {0} impostato in questa richiesta di pagamento è diverso dall'importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modello di mappatura del flusso di cassa DocType: Travel Request,Costing Details,Dettagli di costo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra voci di ritorno -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr ) DocType: Bank Guarantee,Providing,fornitura DocType: Account,Profit and Loss,Profitti e Perdite -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Non consentito, configurare Lab Test Template come richiesto" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non consentito, configurare Lab Test Template come richiesto" DocType: Patient,Risk Factors,Fattori di rischio DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro DocType: Vital Signs,Respiratory rate,Frequenza respiratoria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestione conto lavoro / terzista DocType: Vital Signs,Body Temperature,Temperatura corporea @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,In attesa Quantità DocType: Budget,Ignore,Ignora apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} non è attivo DocType: Woocommerce Settings,Freight and Forwarding Account,Conto di spedizione e spedizione -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crea Salary Slips DocType: Vital Signs,Bloated,gonfio DocType: Salary Slip,Salary Slip Timesheet,Stipendio slittamento Timesheet @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Partner vendite apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tutti i punteggi dei fornitori. DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria DocType: Delivery Note,Rail,Rotaia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nessun record trovato nella tabella Fattura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l'utente {1}, disabilitato per impostazione predefinita" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Esercizio finanziario / contabile . +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Esercizio finanziario / contabile . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valori accumulati apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Gruppo di clienti verrà impostato sul gruppo selezionato durante la sincronizzazione dei clienti da Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Il territorio è richiesto nel profilo POS DocType: Supplier,Prevent RFQs,Impedire RFQ +DocType: Hub User,Hub User,Utente Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crea Ordine di vendita apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1} DocType: Project Task,Project Task,Attività Progetto @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Punti riscattati ,Lead Id,Id del Lead DocType: C-Form Invoice Detail,Grand Total,Somma totale DocType: Assessment Plan,Course,Corso +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Codice di sezione DocType: Timesheet,Payslip,Busta paga apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La data di mezza giornata dovrebbe essere tra la data e la data apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prodotto Carrello @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data fattura di spedizione DocType: Production Plan,Production Plan,Piano di produzione DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Ritorno di vendite +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Ritorno di vendite apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale ,Total Stock Summary,Sommario totale delle azioni @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Preventivo a DocType: Lead,Middle Income,Reddito Medio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr ) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,L'Importo assegnato non può essere negativo +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,L'Importo assegnato non può essere negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società DocType: Share Balance,Share Balance,Condividi saldo +DocType: Amazon MWS Settings,AWS Access Key ID,ID chiave di accesso AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Affitto mensile della casa DocType: Purchase Order Item,Billed Amt,Importo Fatturato DocType: Training Result Employee,Training Result Employee,Employee Training Risultato @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Costo della richiesta di apps/erpnext/erpnext/config/education.py +180,Masters,Principali DocType: Employee Onboarding,Employee Onboarding Template,Modello di Onboarding degli impiegati DocType: Assessment Plan,Maximum Assessment Score,Massimo punteggio -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Aggiorna le date delle transazioni bancarie +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Aggiorna le date delle transazioni bancarie apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Monitoraggio tempo DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE PER IL TRASPORTATORE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La riga {0} N. importo pagato non può essere maggiore dell'importo anticipato richiesto @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Addebbitato DocType: Batch,Batch Description,Descrizione Batch apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Creazione di gruppi di studenti -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway account non ha creato, per favore creare uno manualmente." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway account non ha creato, per favore creare uno manualmente." DocType: Supplier Scorecard,Per Year,Per anno apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Non è ammissibile per l'ammissione in questo programma come per DOB DocType: Sales Invoice,Sales Taxes and Charges,Tasse di vendita e oneri @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Pagamento da / a apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Imposta l'account in Magazzino {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Imposta l'account in Magazzino {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi DocType: Work Order Operation,In minutes,In pochi minuti -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Solo gli utenti con ruolo di System Manager possono registrarsi sul Marketplace DocType: Issue,Resolution Date,Risoluzione Data DocType: Lab Test Template,Compound,Composto apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleziona proprietà DocType: Student Batch Name,Batch Name,Batch Nome DocType: Fee Validity,Max number of visit,Numero massimo di visite ,Hotel Room Occupancy,Camera d'albergo Occupazione -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Scheda attività creata: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi DocType: GST Settings,GST Settings,Impostazioni GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Per singolo fornitore DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Società di valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Importo Consegnato DocType: Loyalty Point Entry Redemption,Redemption Date,Data di rimborso -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Prove di laboratorio DocType: Quotation Item,Item Balance,Saldo DocType: Sales Invoice,Packing List,Lista di imballaggio apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordini di acquisto emessi ai Fornitori. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Arrotondamento Centro di costo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita -DocType: Item,Material Transfer,Trasferimento materiale +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Trasferimento materiale DocType: Cost Center,Cost Center Number,Numero centro di costo apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossibile trovare il percorso apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening ( Dr) DocType: Compensatory Leave Request,Work End Date,Data di fine lavoro DocType: Loan,Applicant,Richiedente apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Per eseguire documenti ricorrenti +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Per eseguire documenti ricorrenti ,GST Itemised Purchase Register,Registro Acquisti Itemized GST DocType: Course Scheduling Tool,Reschedule,Riprogrammare DocType: Loan,Total Interest Payable,Totale interessi passivi DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri DocType: Work Order Operation,Actual Start Time,Ora di inizio effettiva DocType: BOM Operation,Operation Time,Tempo di funzionamento -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Finire +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finire DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate DocType: Travel Itinerary,Travel To,Viaggiare a @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato DocType: Bin,Stock Value,Valore Giacenza apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Società di {0} non esiste -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ha la validità della tassa fino a {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ha la validità della tassa fino a {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,albero Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantità consumata per unità DocType: GST Account,IGST Account,Account IGST @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Collegamento alle richi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,aerospaziale ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Azienda e Contabilità +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Azienda e Contabilità apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Valore DocType: Asset Settings,Depreciation Options,Opzioni di ammortamento apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,O posizione o dipendente deve essere richiesto @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,assegnazione DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} non è un articolo in scorta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} non è un articolo in scorta apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo"" DocType: Mode of Payment Account,Default Account,Account Predefinito apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sabbia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunità da -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella DocType: BOM,Website Specifications,Website Specifiche DocType: Special Test Items,Particulars,particolari @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci DocType: Asset,Maintenance,Manutenzione -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Ottenere dall'incontro paziente +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ottenere dall'incontro paziente DocType: Subscriber,Subscriber,abbonato DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Si prega di aggiornare lo stato del progetto apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita. DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagne di vendita . -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Crea un Timesheet +DocType: Project Task,Make Timesheet,Crea un Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1237,8 +1249,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Rivedi l'invito inviato DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Proprietà del trasferimento dei dipendenti +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dal tempo dovrebbe essere inferiore al tempo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'articolo {0} (numero di serie: {1}) non può essere consumato poiché è prenotato \ per completare l'ordine di vendita {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Spese di manutenzione dell'ufficio apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vai a @@ -1251,13 +1264,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termine accademico: DocType: Salary Component,Do not include in total,Non includere in totale DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Listino Prezzi non selezionati +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Listino Prezzi non selezionati DocType: Employee,Family Background,Sfondo Famiglia DocType: Request for Quotation Supplier,Send Email,Invia Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0} DocType: Item,Max Sample Quantity,Quantità di campione massima -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nessuna autorizzazione +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nessuna autorizzazione DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklist per l'evasione del contratto DocType: Vital Signs,Heart Rate / Pulse,Frequenza cardiaca / Battito DocType: Company,Default Bank Account,Conto Banca Predefinito @@ -1283,17 +1296,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Magazzino sito web DocType: Payment Reconciliation,Minimum Invoice Amount,Importo Minimo Fattura -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente '{} doctype' tavolo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di iscrizione Programma -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Record C -Form +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Record C -Form apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Le azioni esistono già apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Cliente e Fornitore DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi @@ -1305,7 +1319,7 @@ DocType: HR Settings,Retirement Age,Età di pensionamento DocType: Bin,Moving Average Rate,Tasso Media Mobile DocType: Production Plan,Select Items,Selezionare Elementi DocType: Share Transfer,To Shareholder,All'azionista -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Da stato apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configura istituzione apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocazione di foglie ... @@ -1330,6 +1344,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tutti i Gruppi DocType: Work Order,Item To Manufacture,Articolo da produrre apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stato è {2} DocType: Water Analysis,Collection Temperature ,Temperatura di raccolta +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Employee,Provide Email Address registered in company,Fornire l'indirizzo e-mail registrato in compagnia DocType: Shopping Cart Settings,Enable Checkout,Abilita Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordine d'acquisto a pagamento @@ -1357,7 +1372,7 @@ DocType: Company,Registration Details,Dettagli di Registrazione DocType: Timesheet,Total Billed Amount,Totale Importo Fatturato DocType: Item Reorder,Re-Order Qty,Quantità Ri-ordino DocType: Leave Block List Date,Leave Block List Date,Lascia Block List Data -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,Distinta Base # {0}: La materia prima non può essere uguale a quella principale +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Distinta Base # {0}: La materia prima non può essere uguale a quella principale apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale oneri addebitati in Acquisto tabella di carico Gli articoli devono essere uguale Totale imposte e oneri DocType: Sales Team,Incentives,Incentivi DocType: SMS Log,Requested Numbers,Numeri richiesti @@ -1379,9 +1394,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Sul totale della riga DocType: Purchase Invoice Item,Rejected Qty,Quantità Rifiutato DocType: Setup Progress Action,Action Field,Campo di azione DocType: Healthcare Settings,Manage Customer,Gestisci il Cliente +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizza sempre i tuoi prodotti da Amazon MWS prima di sincronizzare i dettagli degli ordini DocType: Delivery Trip,Delivery Stops,Fermate di consegna DocType: Salary Slip,Working Days,Giorni lavorativi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0} DocType: Serial No,Incoming Rate,Tasso in ingresso DocType: Packing Slip,Gross Weight,Peso lordo DocType: Leave Type,Encashment Threshold Days,Giorni di soglia di incassi @@ -1402,18 +1418,17 @@ DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo DocType: Examination Result,Examination Result,L'esame dei risultati apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Ricevuta di Acquisto ,Received Items To Be Billed,Oggetti ricevuti da fatturare -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Maestro del tasso di cambio di valuta . +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Maestro del tasso di cambio di valuta . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtà filtro totale zero -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1} DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Distinta Base {0} deve essere attiva +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Distinta Base {0} deve essere attiva apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento DocType: Employee Boarding Activity,Activity Name,Nome dell'attività apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambia Data di rilascio -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,La quantità di prodotto finito {0} e la quantità di prodotto {1} non possono essere diversi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Chiusura (apertura + totale) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,La quantità di prodotto finito {0} e la quantità di prodotto {1} non possono essere diversi +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale) DocType: Payroll Entry,Number Of Employees,Numero di dipendenti DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Si prega di selezionare il tipo di documento prima @@ -1426,6 +1441,8 @@ DocType: Hub Settings,Custom Data,Dati personalizzati apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Il numero di serie è obbligatorio per l'articolo {0} DocType: Bank Reconciliation,Total Amount,Totale Importo +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dalla data e dalla data si trovano in diversi anni fiscali +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Il paziente {0} non ha clienti refrence alla fattura apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,Numero apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Creazione di {0} fattura @@ -1451,11 +1468,11 @@ DocType: Item Barcode,Item Barcode,Barcode articolo DocType: Woocommerce Settings,Endpoints,endpoint apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Voce Varianti {0} aggiornato DocType: Quality Inspection Reading,Reading 6,Lettura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo DocType: Share Transfer,From Folio No,Dal Folio n DocType: Purchase Invoice Advance,Purchase Invoice Advance,Anticipo Fattura di Acquisto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definire bilancio per l'anno finanziario. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definire bilancio per l'anno finanziario. DocType: Shopify Tax Account,ERPNext Account,ERPNext Account apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} è bloccato, quindi questa transazione non può continuare" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Azione se Budget mensile accumulato superato su MR @@ -1483,7 +1500,7 @@ DocType: Payment Request,Paid,Pagato DocType: Program Fee,Program Fee,Costo del programma DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Sostituire una particolare BOM in tutte le altre BOM in cui è utilizzata. Sostituirà il vecchio collegamento BOM, aggiorna i costi e rigenererà la tabella "BOM Explosion Item" come per la nuova BOM. Inoltre aggiorna l'ultimo prezzo in tutte le BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro: DocType: Salary Slip,Total in words,Totale in parole DocType: Inpatient Record,Discharged,licenziato DocType: Material Request Item,Lead Time Date,Data di Consegna @@ -1495,14 +1512,15 @@ DocType: Support Settings,Get Started Sections,Inizia sezioni DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanzionato apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1} DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dal luogo apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay non può essere negativo DocType: Student Admission,Publish on website,Pubblicare sul sito web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data di cancellazione DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto @@ -1550,7 +1568,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Conto apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bianco DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un'opzione dall'elenco di caselle di controllo. DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Data del contatto successivo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura DocType: Healthcare Settings,Appointment Reminder,Appuntamento promemoria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome DocType: Holiday List,Holiday List Name,Nome elenco vacanza DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio @@ -1576,7 +1594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nessun articolo aggiunto al carrello DocType: Journal Entry Account,Expense Claim,Rimborso Spese apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Quantità per {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Quantità per {0} DocType: Leave Application,Leave Application,Applicazione Permessi DocType: Patient,Patient Relation,Relazione paziente DocType: Item,Hub Category to Publish,Categoria Hub per pubblicare @@ -1645,7 +1663,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Demolita DocType: Item,Item Defaults,Impostazioni predefinite dell'oggetto DocType: Purchase Invoice,Returns,Restituisce -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse +DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Reclutamento DocType: Lead,Organization Name,Nome organizzazione @@ -1654,7 +1672,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stato Spedizione ,Projected Quantity as Source,Proiezione Quantità come sorgente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Viaggio di consegna +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viaggio di consegna DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo di trasferimento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita @@ -1667,7 +1685,7 @@ DocType: Sales Order Item,Work Order Qty,Qtà ordine di lavoro DocType: Item Default,Default Selling Cost Center,Centro di costo di vendita di default apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco DocType: Buying Settings,Material Transferred for Subcontract,Materiale trasferito per conto lavoro -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,CAP +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,CAP apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} è {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0} DocType: Opportunity,Contact Info,Info Contatto @@ -1678,10 +1696,10 @@ DocType: Item Default,Default Supplier,Fornitore Predefinito DocType: Loan,Repayment Schedule,Piano di rimborso DocType: Shipping Rule Condition,Shipping Rule Condition,Condizioni Tipo di Spedizione apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data di Fine non può essere inferiore a Data di inizio -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione DocType: Company,Date of Commencement,Data d'inizio DocType: Sales Person,Select company name first.,Selezionare il nome della società prima. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail inviata a {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail inviata a {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacity Planning Errore ,Trial Balance for Party,Bilancio di verifica per Partner DocType: Lead,Consultant,Consulente apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori DocType: Salary Slip,Earnings,Rendimenti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bilancio contabile ,GST Sales Register,Registro delle vendite GST DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata) @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleziona apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify fornitore DocType: Bank Statement Transaction Entry,Payment Invoice Items,Pagamento delle fatture DocType: Payroll Entry,Employee Details,Dettagli Dipendente +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,I campi verranno copiati solo al momento della creazione. DocType: Setup Progress Action,Domains,Domini +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Amministrazione DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Fattore di conversione Unit apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Inserisci Codice Articolo per ottenere il numero di lotto DocType: Loyalty Point Entry,Loyalty Point Entry,Punto fedeltà DocType: Stock Settings,Default Item Group,Gruppo Articoli Predefinito +DocType: Job Card,Time In Mins,Tempo in minuti apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedere informazioni apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database dei fornitori. DocType: Contract Template,Contract Terms and Conditions,Termini e condizioni del contratto apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata. DocType: Account,Balance Sheet,Bilancio Patrimoniale DocType: Leave Type,Is Earned Leave,È ferie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' DocType: Fee Validity,Valid Till,Valido fino a DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Debiti DocType: Course,Course Intro,corso di Introduzione +DocType: Amazon MWS Settings,MWS Auth Token,Token di autenticazione MWS apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrata Scorte di Magazzino {0} creata apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Non hai abbastanza Punti fedeltà da riscattare apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Vacanza apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lasciare il tipo è pazzesco DocType: Support Settings,Close Issue After Days,Chiudi Problema dopo giorni ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lasciare vuoto se considerato per tutti i rami DocType: Job Opening,Staffing Plan,Piano del personale DocType: Bank Guarantee,Validity in Days,Validità in giorni @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Disabilita Arrotondamento su Tot DocType: Hub Settings,Sync in Progress,Sincronizzazione in corso DocType: Department,Parent Department,Dipartimento Genitori DocType: Loan Application,Repayment Info,Info rimborso -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'le voci' non possono essere vuote +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'le voci' non possono essere vuote DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1} DocType: Marketplace Settings,Disable Marketplace,Disabilita Marketplace @@ -1856,12 +1878,14 @@ DocType: Crop,Yield UOM,Resa UOM ,Budget Variance Report,Report Variazione Budget DocType: Salary Slip,Gross Pay,Paga lorda DocType: Item,Is Item from Hub,È elemento da Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendo liquidato apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro Mastro Contabile DocType: Asset Value Adjustment,Difference Amount,Differenza Importo DocType: Purchase Invoice,Reverse Charge,Carica inversa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Utili Trattenuti +DocType: Job Card,Timing Detail,Dettaglio dei tempi DocType: Purchase Invoice,05-Change in POS,05-Cambia nel POS DocType: Vehicle Log,Service Detail,Particolare di servizio DocType: BOM,Item Description,Descrizione Articolo @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Unisc apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Riga {0}: Per il fornitore {0} l'Indirizzo e-mail è richiesto per inviare l'e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Apertura temporanea ,Employee Leave Balance,Saldo del Congedo Dipendete -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Il Saldo del Conto {0} deve essere sempre {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Il Saldo del Conto {0} deve essere sempre {1} DocType: Patient Appointment,More Info,Ulteriori Informazioni apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Tasso di valorizzazione richiesto per la voce sulla riga {0} DocType: Supplier Scorecard,Scorecard Actions,Azioni Scorecard @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a DocType: Supplier Quotation Item,Lead Time in days,Tempo di Consegna in giorni apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Conti pagabili Sommario -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0} DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} non è valido DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrizioni di laboratorio -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescrizioni di laboratorio +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",La quantità emissione / trasferimento totale {0} in Materiale Richiesta {1} \ non può essere maggiore di quantità richiesta {2} per la voce {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Piccolo DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Se Shopify non contiene un cliente nell'ordine, durante la sincronizzazione degli ordini, il sistema considererà il cliente predefinito per l'ordine" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Articolo dello Strumento di Creazione di Fattura Tardiva +DocType: Cashier Closing Payments,Cashier Closing Payments,Pagamento di chiusura del cassiere DocType: Education Settings,Employee Number,Numero Dipendente DocType: Subscription Settings,Cancel Invoice After Grace Period,Annulla fattura dopo periodo di tolleranza apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Caso n ( s) già in uso . Prova da Caso n {0} @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,Luogo di emissione DocType: Contract,Contract,contratto DocType: Plant Analysis,Laboratory Testing Datetime,Test di laboratorio datetime DocType: Email Digest,Add Quote,Aggiungi Citazione -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,spese indirette -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Accounting Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Block Invoice apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,I apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Impossibile accedere apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} creato DocType: Special Test Items,Special Test Items,Articoli speciali di prova +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modalità di Pagamento apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico @@ -1952,11 +1978,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dal nome del partito DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Impostare prima il codice dell'articolo +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Impostare prima il codice dell'articolo apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100 DocType: Subscription Plan,Billing Interval Count,Conteggio intervalli di fatturazione @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Registrazione Contabile apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Da GSTIN DocType: Expense Claim Advance,Unclaimed amount,Importo non reclamato -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} articoli in lavorazione +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articoli in lavorazione DocType: Workstation,Workstation Name,Nome Stazione di lavoro DocType: Grading Scale Interval,Grade Code,Codice grado DocType: POS Item Group,POS Item Group,POS Gruppo Articolo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'articolo alternativo non deve essere uguale al codice articolo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1} DocType: Sales Partner,Target Distribution,Distribuzione di destinazione DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria DocType: Salary Slip,Bank Account No.,Conto Bancario N. @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Aggiungi o Sottrai apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condizioni sovrapposti trovati tra : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale valore di ordine apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,cibo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gamma invecchiamento 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,Esci dal riepilogo intervist apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Si prega di selezionare i batch per l'articolo in scatola DocType: Asset,Depreciation Schedules,piani di ammortamento apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Il supporto per l'app pubblica è deprecato. Si prega di configurare l'app privata, per maggiori dettagli consultare il manuale utente" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori DocType: Activity Cost,Projects,Progetti DocType: Payment Request,Transaction Currency,transazioni valutarie apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Da {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Alcune email non sono valide DocType: Work Order Operation,Operation Description,Operazione Descrizione apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato. DocType: Quotation,Shopping Cart,Carrello spesa @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime DocType: Shopify Settings,For Company,Per Azienda apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicazione @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,Destinazione DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Si sono verificati degli errori durante la creazione del programma del corso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell'elenco verrà impostato come Approvatore spese predefinito. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,non può essere superiore a 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,non può essere superiore a 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Non in programma @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lascia l'Approvatore Obbligatorio In Congedo DocType: Job Opening,"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc" DocType: Journal Entry Account,Account Balance,Saldo a bilancio -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Regola fiscale per le operazioni. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regola fiscale per le operazioni. DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}:Per la Contabilità Clienti è necessario specificare un Cliente {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta) DocType: Weather,Weather Parameter,Parametro meteorologico -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Mostra di P & L saldi non chiusa anno fiscale di +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostra di P & L saldi non chiusa anno fiscale di DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Le date in affitto della casa dovrebbero essere di almeno 15 giorni di distanza @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Dettagli raccolta DocType: POS Profile,Allow Print Before Pay,Consenti stampa prima del pagamento DocType: Linked Soil Texture,Linked Soil Texture,Texture del suolo collegata DocType: Shipping Rule,Shipping Account,Conto di Spedizione -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Il conto {2} è inattivo +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Il conto {2} è inattivo apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Creare gli Ordini di Vendita ti aiuta a pianificare la lavorazione e a consegnare entro i tempi stabiliti DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Transazioni bancarie DocType: Quality Inspection,Readings,Letture @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,Peso Attività DocType: Shipping Rule Condition,To Value,Per Valore DocType: Loyalty Program,Loyalty Program Type,Tipo di programma fedeltà DocType: Asset Movement,Stock Manager,Responsabile di magazzino -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Documento di trasporto +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Documento di trasporto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Affitto Ufficio apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configura impostazioni gateway SMS DocType: Disease,Common Name,Nome comune @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (per tutti apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Creare un Lead DocType: Maintenance Schedule,Schedules,Orari apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Il profilo POS è richiesto per utilizzare Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Importo Netto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato perciò l'azione non può essere completata +DocType: Cashier Closing,Net Amount,Importo Netto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato perciò l'azione non può essere completata DocType: Purchase Order Item Supplied,BOM Detail No,Dettaglio BOM N. DocType: Landed Cost Voucher,Additional Charges,Spese aggiuntive DocType: Support Search Source,Result Route Field,Risultato Percorso percorso +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Importo Sconto Aggiuntivo (valuta Azienda) DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dei fornitori DocType: Plant Analysis,Result Datetime,Risultato Data / ora ,Support Hour Distribution,Distribuzione dell'orario di assistenza DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione DocType: Student,Leaving Certificate Number,Lasciando Numero del certificato -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, esamina e annulla la fattura {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, esamina e annulla la fattura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibile Quantità Batch in magazzino apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aggiornamento Formato di Stampa apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Lasciare il tipo {0} non è incassabile @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Selezionare l'indirizzo di spe DocType: Timesheet Detail,Expected Hrs,Ore previste apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Dettagli di estensione DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Si prega di inserire tutti i valori dei risultati richiesti +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Si prega di inserire tutti i valori dei risultati richiesti apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Contabilità Sommario Crediti DocType: POS Closing Voucher,Linked Invoices,Fatture collegate DocType: Loan,Monthly Repayment Amount,Ammontare Rimborso Mensile @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Uso passato del tabacco DocType: Travel Itinerary,Mode of Travel,Modalità di viaggio DocType: Sales Invoice Item,Brand Name,Nome Marchio DocType: Purchase Receipt,Transporter Details,Transporter Dettagli -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Scatola apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fornitore Possibile DocType: Budget,Monthly Distribution,Distribuzione Mensile @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lascia allocazione con successo per {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Non ci sono elementi per il confezionamento DocType: Shipping Rule Condition,From Value,Da Valore -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria DocType: Loan,Repayment Method,Metodo di rimborso DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell'oggetto per il sito web" DocType: Quality Inspection Reading,Reading 4,Lettura 4 @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificato richiesto DocType: Company,Default Holiday List,Lista vacanze predefinita DocType: Pricing Rule,Supplier Group,Gruppo di fornitori apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passività in Giacenza DocType: Purchase Invoice,Supplier Warehouse,Magazzino Fornitore DocType: Opportunity,Contact Mobile No,Cellulare Contatto @@ -2362,15 +2391,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posti vacanti e {1} budget per {2} già pianificati per le società controllate di {3}. \ Puoi solo pianificare fino a {4} posti vacanti e budget {5} come da piano di assunzione del personale {6} per la casa madre {3}. DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Ottieni una rottura finanziaria delle tasse e carica i dati di Amazon DocType: SMS Center,Receiver List,Lista Ricevitore -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Cerca Articolo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cerca Articolo DocType: Payment Schedule,Payment Amount,Pagamento Importo apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La data di mezza giornata deve essere compresa tra la data di fine lavoro e la data di fine lavoro +DocType: Healthcare Settings,Healthcare Service Items,Articoli per servizi sanitari apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantità consumata apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variazione netta delle disponibilità DocType: Assessment Plan,Grading Scale,Scala di classificazione apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Già completato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock in mano apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Aggiungi i restanti benefici {0} all'applicazione come componente \ pro-rata @@ -2378,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Richiesta di Pagamento già esistente {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso DocType: Healthcare Practitioner,Hospital,Ospedale -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Quantità non deve essere superiore a {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Quantità non deve essere superiore a {0} DocType: Travel Request Costing,Funded Amount,Importo finanziato apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso DocType: Practitioner Schedule,Practitioner Schedule,Programma del praticante @@ -2395,7 +2425,7 @@ DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornito apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1 DocType: Share Balance,To No,A No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato DocType: Accounts Settings,Credit Controller,Controllare Credito DocType: Loan,Applicant Type,Tipo di candidato DocType: Purchase Invoice,03-Deficiency in services,03-Carenza nei servizi @@ -2444,7 +2474,7 @@ DocType: Journal Entry,Entry Type,Tipo voce apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount ' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi DocType: Quotation,Term Details,Dettagli Termini DocType: Employee Incentive,Employee Incentive,Incentivo dei dipendenti @@ -2511,11 +2541,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossibile creare criteri standard. Si prega di rinominare i criteri apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usata per l'entrata giacenza +DocType: Hub User,Hub Password,Password dell'hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separare il gruppo di corso per ogni batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unità singola di un articolo. DocType: Fee Category,Fee Category,Fee Categoria DocType: Agriculture Task,Next Business Day,Il prossimo giorno lavorativo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Nessun dettaglio apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Foglie allocate DocType: Drug Prescription,Dosage by time interval,Dosaggio per intervallo di tempo DocType: Cash Flow Mapper,Section Header,Intestazione di sezione @@ -2541,6 +2571,7 @@ DocType: Payment Schedule,Payment Term,Termine di pagamento apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti" DocType: Location,Area,La zona apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuovo contatto +DocType: Company,Company Description,descrizione dell'azienda DocType: Territory,Parent Territory,Territorio genitore DocType: Purchase Invoice,Place of Supply,Luogo di fornitura DocType: Quality Inspection Reading,Reading 2,Lettura 2 @@ -2557,7 +2588,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc" DocType: Lead,Next Contact By,Contatto Successivo Con DocType: Compensatory Leave Request,Compensatory Leave Request,Richiesta di congedo compensativo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1} DocType: Blanket Order,Order Type,Tipo di ordine ,Item-wise Sales Register,Vendite articolo-saggio Registrati @@ -2573,6 +2604,7 @@ DocType: Purchase Invoice,Release Date,Data di rilascio DocType: Stock Reconciliation,Reconciliation JSON,Riconciliazione JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo. DocType: Purchase Invoice Item,Batch No,Lotto N. +DocType: Marketplace Settings,Hub Seller Name,Nome venditore Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avanzamenti dei dipendenti DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire più ordini di vendita da un singolo ordine di un cliente DocType: Student Group Instructor,Student Group Instructor,Istruttore del gruppo di studenti @@ -2588,7 +2620,7 @@ DocType: Employee,Leave Encashed?,Lascia non incassati? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio DocType: Email Digest,Annual Expenses,Spese annuali DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Crea ordine d'acquisto +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Crea ordine d'acquisto DocType: SMS Center,Send To,Invia a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato @@ -2623,15 +2655,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare DocType: Student Group,Instructors,Istruttori DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} deve essere confermata -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestione delle azioni +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} deve essere confermata +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestione delle azioni DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagamento apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l'account nel record magazzino o impostare l'account di inventario predefinito nella società {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestisci i tuoi ordini DocType: Work Order Operation,Actual Time and Cost,Tempo reale e costi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Spaziatura DocType: Course,Course Abbreviation,Abbreviazione corso DocType: Budget,Action if Annual Budget Exceeded on PO,Azione se il budget annuale è scaduto in ordine di PO @@ -2651,8 +2684,8 @@ DocType: Hub Category,Hub Node,Nodo hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate DocType: Asset Movement,Asset Movement,Movimento Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nuovo carrello +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuovo carrello DocType: Taxable Salary Slab,From Amount,Dalla quantità apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato DocType: Leave Type,Encashment,incasso @@ -2679,7 +2712,7 @@ DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga ' DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna DocType: Leave Type,Earned Leave Frequency,Ferie maturate -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Albero dei centri di costo finanziario. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Albero dei centri di costo finanziario. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sottotipo DocType: Serial No,Delivery Document No,Documento Consegna N. DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantire la consegna in base al numero di serie prodotto @@ -2698,12 +2731,11 @@ DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,Ha varianti DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aggiorna risposta -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,L'ID batch è obbligatorio DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Il venditore e l'acquirente non possono essere uguali -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Ancora nessuna vista DocType: Project,Collect Progress,Raccogli progressi DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selezionare prima il programma @@ -2717,7 +2749,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} DocType: Vehicle Log,Fuel Price,Prezzo Carburante DocType: Bank Guarantee,Margin Money,Margine in denaro DocType: Budget,Budget,Budget -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Imposta aperta +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Imposta aperta apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'importo massimo di esenzione per {0} è {1} @@ -2736,7 +2768,7 @@ DocType: Maintenance Visit,Maintenance Time,Tempo di Manutenzione ,Amount to Deliver,Importo da consegnare DocType: Asset,Insurance Start Date,Data di inizio dell'assicurazione DocType: Salary Component,Flexible Benefits,Benefici flessibili -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ci sono stati degli errori. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}: @@ -2764,7 +2796,7 @@ DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dazi e tasse DocType: Projects Settings,Projects Settings,Impostazioni dei progetti -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Inserisci Data di riferimento +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Inserisci Data di riferimento apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} I Pagamenti non possono essere filtrati per {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tavolo per l'elemento che verrà mostrato sul sito web DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà @@ -2773,7 +2805,6 @@ DocType: Purchase Order Item,Material Request Item,Voce di richiesta materiale apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d'acquisto {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Albero di gruppi di articoli . DocType: Production Plan,Total Produced Qty,Quantità totale prodotta -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Ancora nessuna recensione apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica DocType: Asset,Sold,Venduto ,Item-wise Purchase History,Cronologia acquisti per articolo @@ -2790,6 +2821,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O positivo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimenti DocType: Issue,Resolution Details,Dettagli risoluzione +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tipo di transazione DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterio di accettazione apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota @@ -2837,10 +2869,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazio apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti DocType: Soil Texture,Silty Clay Loam,Argilloso Silty Clay DocType: Bank Statement Settings,Mapped Items,Elementi mappati +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Capitolo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Coppia DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L'account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione DocType: Asset,Depreciation Schedule,piano di ammortamento apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite DocType: Bank Reconciliation Detail,Against Account,Previsione Conto @@ -2850,7 +2883,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Ha lotto n. apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Fatturazione annuale: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Tasse sui beni e servizi (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Tasse sui beni e servizi (GST India) DocType: Delivery Note,Excise Page Number,Accise Numero Pagina DocType: Asset,Purchase Date,Data di acquisto apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Impossibile generare Secret @@ -2866,7 +2899,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendenze di preventivo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito DocType: Shipping Rule,Shipping Amount,Importo spedizione DocType: Supplier Scorecard Period,Period Score,Punteggio periodo apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Aggiungi clienti @@ -2875,6 +2908,7 @@ DocType: Lab Test Template,Special,Speciale DocType: Loyalty Program,Conversion Factor,Fattore di Conversione DocType: Purchase Order,Delivered,Consegnato ,Vehicle Expenses,Spese del veicolo +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crea test di laboratorio su Fattura di vendita Invia DocType: Serial No,Invoice Details,Dettagli della fattura DocType: Grant Application,Show on Website,Mostra sul sito web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Inizia @@ -2885,7 +2919,7 @@ DocType: Loan,Loan Amount,Ammontare del prestito DocType: Student Report Generation Tool,Add Letterhead,Aggiungi carta intestata DocType: Program Enrollment,Self-Driving Vehicle,Autovettura DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale foglie assegnati {0} non può essere inferiore a foglie già approvati {1} per il periodo DocType: Contract Fulfilment Checklist,Requirement,Requisiti DocType: Journal Entry,Accounts Receivable,Conti esigibili @@ -2910,6 +2944,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Azionista DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo DocType: Cash Flow Mapper,Position,Posizione +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni DocType: Patient,Patient Details,Dettagli del paziente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2929,7 +2964,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unità apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Si prega di specificare Azienda ,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti DocType: Asset Maintenance Task,Maintenance Task,Compito di manutenzione -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Imposta il limite B2C nelle impostazioni GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Imposta il limite B2C nelle impostazioni GST. DocType: Marketplace Settings,Marketplace Settings,Impostazioni del Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazzino dove si conservano Giacenze di Articoli Rifiutati DocType: Work Order,Skip Material Transfer,Salta il trasferimento dei materiali @@ -2958,30 +2993,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Reclamo dei benefici dei DocType: Healthcare Settings,Remind Before,Ricorda prima apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punti fedeltà = Quanta valuta di base? DocType: Salary Component,Deduction,Deduzioni DocType: Item,Retain Sample,Conservare il campione -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria. DocType: Stock Reconciliation Item,Amount Difference,importo Differenza -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produzione apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Differenza L'importo deve essere pari a zero DocType: Project,Gross Margin,Margine lordo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} applicabile dopo {1} giorni lavorativi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Inserisci Produzione articolo prima +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Inserisci Produzione articolo prima apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto DocType: Normal Test Template,Normal Test Template,Modello di prova normale apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Preventivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Preventivo apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote DocType: Salary Slip,Total Deduction,Deduzione totale apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account ,Production Analytics,Analytics di produzione apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Questo è basato sulle transazioni contro questo paziente. Per dettagli vedere la sequenza temporale qui sotto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Costo Aggiornato +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Costo Aggiornato DocType: Inpatient Record,Date of Birth,Data Compleanno apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,L'articolo {0} è già stato restituito DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e le altre operazioni importanti sono tracciati per **Anno Fiscale**. @@ -3023,17 +3058,18 @@ DocType: Grant Application,Email Notification Sent,Email di notifica inviata DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila" DocType: Bank Guarantee,Supplier,Fornitore -DocType: Marketplace Settings,Marketplace URL,URL del Marketplace apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Questo è un dipartimento root e non può essere modificato. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra i dettagli del pagamento DocType: C-Form,Quarter,Trimestrale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Spese Varie DocType: Global Defaults,Default Company,Azienda Predefinita +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR DocType: Company,Transactions Annual History,Transazioni Storia annuale apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino DocType: Bank,Bank Name,Nome Banca apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sopra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica del paziente DocType: Vital Signs,Fluid,Fluido DocType: Leave Application,Total Leave Days,Totale Lascia Giorni DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati @@ -3041,18 +3077,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell'elemento apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto," DocType: Payroll Entry,Fortnightly,Quindicinale DocType: Currency Exchange,From Currency,Da Valuta DocType: Vital Signs,Weight (In Kilogram),Peso (in chilogrammo) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",capitoli / chapter_name lascia vuoto automaticamente impostato dopo aver salvato il capitolo. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tipo di affare apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Costo del nuovo acquisto -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Ordine di Vendita necessario per l'Articolo {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordine di Vendita necessario per l'Articolo {0} DocType: Grant Application,Grant Description,Descrizione della sovvenzione DocType: Purchase Invoice Item,Rate (Company Currency),Prezzo (Valuta Azienda) DocType: Student Guardian,Others,Altri @@ -3062,7 +3098,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}. DocType: POS Profile,Taxes and Charges,Tasse e Costi DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o un servizio che viene acquistato, venduto o conservato in magazzino." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Non pubblicato apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nessun altro aggiornamento apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3077,18 +3112,20 @@ DocType: Blanket Order Item,Ordered Quantity,Quantità Ordinata apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """ DocType: Grading Scale,Grading Scale Intervals,Intervalli di classificazione di scala DocType: Item Default,Purchase Defaults,Acquista valori predefiniti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Crea Job Card +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossibile creare automaticamente la nota di credito, deselezionare 'Emetti nota di credito' e inviare nuovamente" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,profitto dell'anno -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3} DocType: Fee Schedule,In Process,In Process DocType: Authorization Rule,Itemwise Discount,Sconto Itemwise -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Albero dei conti finanziari. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Albero dei conti finanziari. DocType: Bank Guarantee,Reference Document Type,Riferimento Tipo di documento DocType: Cash Flow Mapping,Cash Flow Mapping,Mappatura del flusso di cassa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} per ordine di vendita {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} per ordine di vendita {1} DocType: Account,Fixed Asset,Asset fisso +DocType: Amazon MWS Settings,After Date,Dopo la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. ,Department Analytics,Analisi dei dati del dipartimento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto @@ -3110,10 +3147,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATO PER IL FORNITORE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuovo saldo nella valuta di base DocType: Location,Is Container,È contenitore DocType: Crop Cycle,This will be day 1 of the crop cycle,Questo sarà il giorno 1 del ciclo colturale -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Seleziona account corretto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Seleziona account corretto DocType: Salary Structure Assignment,Salary Structure Assignment,Assegnazione delle retribuzioni DocType: Purchase Invoice Item,Weight UOM,Peso UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio DocType: Salary Structure Employee,Salary Structure Employee,Stipendio Struttura dei dipendenti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra attributi Variant DocType: Student,Blood Group,Gruppo Discendenza @@ -3126,7 +3163,7 @@ DocType: Purchase Invoice Item,Qty,Qtà DocType: Fiscal Year,Companies,Aziende DocType: Supplier Scorecard,Scoring Setup,Impostazione del punteggio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elettronica -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debito ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tempo pieno DocType: Payroll Entry,Employees,I dipendenti @@ -3138,10 +3175,11 @@ DocType: Student,Guardians,Guardiani apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debito A è richiesto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debito A è richiesto DocType: Clinical Procedure,Inpatient Record,Record ospedaliero apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Acquisto Listino Prezzi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data della transazione apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori. DocType: Job Offer Term,Offer Term,Termine Offerta DocType: Asset,Quality Manager,Responsabile Qualità @@ -3160,22 +3198,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Avvisare in caso RFQ DocType: BOM,Conversion Rate,Tasso di conversione apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ricerca prodotto -DocType: Assessment Plan,To Time,Per Tempo +DocType: Cashier Closing,To Time,Per Tempo apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0} DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore DocType: Loan,Total Amount Paid,Importo totale pagato DocType: Asset,Insurance End Date,Data di fine dell'assicurazione apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Elenco dei budget DocType: Work Order Operation,Completed Qty,Q.tà Completata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riga {0}: Quantità completato non può essere superiore a {1} per il funzionamento {2} DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'elemento serializzato {0} non può essere aggiornato utilizzando la riconciliazione di riserva, utilizzare l'opzione Stock Entry" DocType: Training Event Employee,Training Event Employee,Employee Training Event -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Aggiungi slot di tempo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valorizzazione @@ -3183,6 +3220,7 @@ DocType: Training Event,Advance,Avanzare apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Impostazioni del gateway di pagamento GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guadagno Exchange / Perdita DocType: Opportunity,Lost Reason,Motivo della perdita +DocType: Amazon MWS Settings,Enable Amazon,Abilita Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l'account {1} non appartiene all'azienda {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossibile trovare DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuovo indirizzo @@ -3247,7 +3285,7 @@ DocType: Payment Request,Make Sales Invoice,Crea Fattura di vendita apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato DocType: Company,For Reference Only.,Per riferimento soltanto. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Seleziona il numero di lotto +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleziona il numero di lotto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Non valido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Riferimento Inv @@ -3259,18 +3297,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Numero di riferimento DocType: Employee,New Workplace,Nuovo posto di lavoro DocType: Retention Bonus,Retention Bonus,Bonus di conservazione -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consumo di materiale +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Consumo di materiale apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Imposta come Chiuso apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nessun articolo con codice a barre {0} DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina DocType: Tax Withholding Rate,Tax Withholding Rate,Tasso di ritenuta d'acconto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Distinte Base +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Distinte Base apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,negozi DocType: Project Type,Projects Manager,Responsabile Progetti DocType: Serial No,Delivery Time,Tempo Consegna apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Invecchiamento Basato Su -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Appuntamento annullato +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Appuntamento annullato DocType: Item,End of Life,Fine Vita apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,viaggi DocType: Student Report Generation Tool,Include All Assessment Group,Includi tutti i gruppi di valutazione @@ -3290,8 +3328,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualsiasi altro dettaglio DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,conto importo Selezionare cambiamento +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative @@ -3314,7 +3352,7 @@ DocType: Asset Maintenance Log,Actions performed,Azioni eseguite DocType: Cash Flow Mapper,Section Leader,Capo sezione apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte di Fondi ( Passivo ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La posizione di origine e destinazione non può essere la stessa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2} DocType: Supplier Scorecard Scoring Standing,Employee,Dipendente DocType: Bank Guarantee,Fixed Deposit Number,Numero di deposito fisso DocType: Asset Repair,Failure Date,Data di fallimento @@ -3352,7 +3390,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati DocType: Employee Separation,Employee Separation Template,Modello di separazione dei dipendenti DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Diventa un venditore +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Diventa un venditore DocType: Purchase Invoice,Credit To,Credito a apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads attivi / Clienti DocType: Employee Education,Post Graduate,Post Laurea @@ -3365,9 +3403,10 @@ DocType: Buying Settings,Buying Settings,Impostazioni Acquisto DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N. BOM per quantità buona completata DocType: Upload Attendance,Attendance To Date,Data Fine Frequenza DocType: Request for Quotation Supplier,No Quote,Nessuna cifra -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per Job Card DocType: Warranty Claim,Raised By,Sollevata dal +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,prescrizioni DocType: Payment Gateway Account,Payment Account,Conto di Pagamento apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Si prega di specificare Società di procedere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti @@ -3389,23 +3428,23 @@ DocType: Journal Entry Account,Payroll Entry,Ingresso del libro paga apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Visualizza i record delle commissioni apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Materie prime non può essere vuoto. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." DocType: Contract,Fulfilment Status,Stato di adempimento DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Breve diario -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la Distinta Base è già assegnata a un articolo +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Breve diario +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la Distinta Base è già assegnata a un articolo DocType: Restaurant,Invoice Series Prefix,Prefisso della serie di fatture DocType: Employee,Previous Work Experience,Precedente Esperienza Lavoro apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Aggiorna numero / nome account apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Assegna struttura salariale DocType: Support Settings,Response Key List,Elenco chiavi di risposta -DocType: Stock Entry,For Quantity,Per Quantità +DocType: Job Card,For Quantity,Per Quantità apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,L'integrazione con Google Maps non è abilitata +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,L'integrazione con Google Maps non è abilitata DocType: Support Search Source,Result Preview Field,Risultato Anteprima campo DocType: Item Price,Packing Unit,Unità di imballaggio apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} non è confermato @@ -3434,7 +3473,7 @@ DocType: Authorization Rule,Authorized Value,Valore Autorizzato DocType: BOM,Show Operations,Mostra Operations ,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totale Assente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unità di Misura DocType: Fiscal Year,Year End Date,Data di fine anno DocType: Task Depends On,Task Depends On,L'attività dipende da @@ -3450,19 +3489,20 @@ DocType: Purchase Invoice,ineligible,ineleggibile apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Albero di Bill of Materials DocType: Student,Joining Date,Unire Data ,Employees working on a holiday,I dipendenti che lavorano in un giorno festivo +,TDS Computation Summary,Riepilogo dei calcoli TDS DocType: Share Balance,Current State,Stato attuale apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Segna come Presente DocType: Share Transfer,From Shareholder,Dall'Azionista DocType: Project,% Complete Method,% Completamento apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Droga apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla data di consegna del Nº di Serie {0} -DocType: Work Order,Actual End Date,Data di fine effettiva +DocType: Job Card,Actual End Date,Data di fine effettiva DocType: Cash Flow Mapping,Is Finance Cost Adjustment,È l'adeguamento dei costi finanziari DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società di valuta) DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Foglie in sospeso DocType: BOM Update Tool,Replace BOM,Sostituire il BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Il codice {0} esiste già +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Il codice {0} esiste già DocType: Patient Encounter,Procedures,procedure apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Gli ordini di vendita non sono disponibili per la produzione DocType: Asset Movement,Purpose,Scopo @@ -3481,7 +3521,7 @@ DocType: Travel Request,Domestic,Domestico apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento DocType: Certification Application,USD,Dollaro statunitense -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Crea Fattura +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Equilibrio restante DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}. @@ -3493,7 +3533,7 @@ DocType: Driver,Driver,autista DocType: Vital Signs,Nutrition Values,Valori nutrizionali DocType: Lab Test Template,Is billable,È fatturabile DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore / agenzia / affiliato / rivenditore che vende i prodotti delle aziende per una commissione. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} contro ordine di acquisto {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} contro ordine di acquisto {1} DocType: Patient,Patient Demographics,Demografia del paziente DocType: Task,Actual Start Date (via Time Sheet),Data di inizio effettiva (da Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext @@ -3549,11 +3589,11 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0} DocType: Asset Category Account,Asset Category Account,Asset Categoria account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleziona i valori degli attributi DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato DocType: Payment Reconciliation,Bank / Cash Account,Conto Banca / Cassa apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Successivo Contatto Con non può coincidere con l'email del Lead DocType: Tax Rule,Billing City,Città di fatturazione @@ -3561,7 +3601,7 @@ DocType: Asset,Manual,Manuale DocType: Salary Component Account,Salary Component Account,Conto Stipendio Componente DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informazioni sui donatori -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressione sanguigna normale in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Imposta la data di scadenza dei prodotti in giorni, per impostare la scadenza in base a data di produzione e durata" @@ -3569,7 +3609,7 @@ DocType: Journal Entry,Credit Note,Nota di Credito DocType: Projects Settings,Ignore Employee Time Overlap,Ignora sovrapposizione tempo dipendente DocType: Warranty Claim,Service Address,Service Indirizzo DocType: Asset Maintenance Task,Calibration,Calibrazione -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} è una chiusura aziendale +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} è una chiusura aziendale apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Invia notifica di stato DocType: Patient Appointment,Procedure Prescription,Prescrizione procedura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Mobili e Infissi @@ -3588,8 +3628,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Lastre di salario tassabili apps/erpnext/erpnext/config/manufacturing.py +7,Production,produzione DocType: Guardian,Occupation,Occupazione +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Perché la quantità deve essere inferiore alla quantità {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine DocType: Salary Component,Max Benefit Amount (Yearly),Ammontare massimo del beneficio (annuale) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasso TDS% DocType: Crop,Planting Area,Area di impianto apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totale (Quantità) DocType: Installation Note Item,Installed Qty,Qtà installata @@ -3614,6 +3656,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Stipendio slip Sulla base apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tasso di acquisto apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Circa l'azienda DocType: Notification Control,Sales Order Message,Sales Order Messaggio apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc" DocType: Payment Entry,Payment Type,Tipo di pagamento @@ -3672,12 +3715,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arretrato apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Quota di ammortamento durante il periodo DocType: Sales Invoice,Is Return (Credit Note),È il ritorno (nota di credito) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Inizia lavoro apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Il numero di serie è richiesto per la risorsa {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,modello disabili non deve essere modello predefinito apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata DocType: Account,Income Account,Conto Proventi DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Consegna DocType: Volunteer,Weekdays,Nei giorni feriali DocType: Stock Reconciliation Item,Current Qty,Quantità corrente DocType: Restaurant Menu,Restaurant Menu,Ristorante Menu @@ -3692,8 +3736,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Impossibile recapitare il numero di serie {0} dell'articolo {1} poiché è riservato a \ fullfill ordine di vendita {2} DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Invia e-mail di revisione di Grant -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria DocType: Employee Benefit Claim,Claim Date,Data del reclamo apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacità della camera apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Il record esiste già per l'articolo {0} @@ -3715,16 +3759,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazzino può essere modificato solo tramite Inserimento Giacenza / Bolla (DDT) / Ricevuta d'acquisto DocType: Employee Education,Class / Percentage,Classe / Percentuale DocType: Shopify Settings,Shopify Settings,Impostazioni di Shopify +DocType: Amazon MWS Settings,Market Place ID,Market Place ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Responsabile Marketing e Vendite apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tassazione Proventi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Vai a carta intestata DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietà già aggiunta DocType: Item Supplier,Item Supplier,Articolo Fornitore -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nessun elemento selezionato per il trasferimento apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi. DocType: Company,Stock Settings,Impostazioni Giacenza @@ -3770,9 +3814,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Risele DocType: Patient Encounter,In print,In stampa ,Profit and Loss Statement,Conto Economico DocType: Bank Reconciliation Detail,Cheque Number,Numero Assegno +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,L'articolo a cui fa riferimento {0} - {1} è già stato fatturato ,Sales Browser,Browser vendite DocType: Journal Entry,Total Credit,Totale credito -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Locale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori @@ -3781,6 +3826,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Impostazioni conto banc DocType: Shopify Settings,Customer Settings,Impostazioni del cliente DocType: Homepage Featured Product,Homepage Featured Product,Homepage prodotto in vetrina apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Visualizza gli ordini +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del Marketplace (per nascondere e aggiornare l'etichetta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tutti i gruppi di valutazione apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino DocType: Shopify Settings,App Type,Tipo di app @@ -3796,7 +3842,7 @@ DocType: Stock Entry,Target Warehouse Name,Nome del magazzino di destinazione DocType: Work Order Operation,Planned Start Time,Ora di inizio prevista DocType: Course,Assessment,Valutazione DocType: Payment Entry Reference,Allocated,Assegnati -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita . DocType: Student Applicant,Application Status,Stato dell'applicazione DocType: Additional Salary,Salary Component Type,Tipo di componente salary DocType: Sensitivity Test Items,Sensitivity Test Items,Test di sensibilità @@ -3864,7 +3910,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Dettagli Fattura Fornitore DocType: Agriculture Task,Ignore holidays,Ignora le vacanze apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto DocType: Project,Copied From,Copiato da -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nome errore: {0} DocType: Healthcare Service Unit Type,Item Details,Dettagli articolo DocType: Cash Flow Mapping,Is Finance Cost,È il costo finanziario @@ -3874,7 +3920,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,stipendio Register DocType: Warehouse,Parent Warehouse,Magazzino Parent DocType: Subscription,Net Total,Totale Netto -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definire i vari tipi di prestito DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Importo Dovuto @@ -3891,10 +3937,12 @@ DocType: Account,Round Off,Arrotondare apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,La quantità deve essere positiva DocType: Material Request Plan Item,Requested Qty,richiesto Quantità apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,I campi Dall'Azionista e All'Azionista non possono essere vuoti +DocType: Cashier Closing,Cashier Closing,Chiusura del cassiere DocType: Tax Rule,Use for Shopping Cart,Uso per Carrello apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valore {0} per l'attributo {1} non esiste nella lista della voce valida Attributo Valori per la voce {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selezionare i numeri di serie DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione" DocType: Travel Request,Require Full Funding,Richiedi un finanziamento completo DocType: Maintenance Visit,Purposes,Scopi @@ -3906,12 +3954,14 @@ DocType: Travel Itinerary,Lodging Required,Alloggio richiesto ,Requested,richiesto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nessun Commento DocType: Asset,In Maintenance,In manutenzione +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Fare clic su questo pulsante per estrarre i dati dell'ordine cliente da Amazon MWS. DocType: Vital Signs,Abdomen,Addome DocType: Purchase Invoice,Overdue,In ritardo DocType: Account,Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Account root deve essere un gruppo DocType: Drug Prescription,Drug Prescription,Prescrizione di farmaci DocType: Loan,Repaid/Closed,Rimborsato / Chiuso +DocType: Amazon MWS Settings,CA,circa DocType: Item,Total Projected Qty,Totale intermedio Quantità proiettata DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasso di valutazione non trovato per l'elemento {0}, che è necessario per le voci di contabilità per {1} {2}. Se l'elemento sta trattando come elemento di tasso di valutazione zero nel {1}, si prega di menzionarlo nella tabella {1} Item. Altrimenti, crea un'operazione di transazione in arrivo per la voce di valutazione di voce o di menzione nell'annotazione dell'articolo e prova quindi a inviare / annullare questa voce" @@ -3934,11 +3984,11 @@ DocType: Company,Default Receivable Account,Account Crediti Predefinito DocType: Purchase Invoice,Deemed Export,Deemed Export DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali per Produzione apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Voce contabilità per giacenza +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Voce contabilità per giacenza DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}. DocType: Vehicle Service,Engine Oil,Olio motore -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Ordini di lavoro creati: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ordini di lavoro creati: {0} DocType: Sales Invoice,Sales Team1,Vendite Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,L'articolo {0} non esiste DocType: Sales Invoice,Customer Address,Indirizzo Cliente @@ -3946,11 +3996,11 @@ DocType: Loan,Loan Details,prestito Dettagli apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Non è stato possibile impostare i dispositivi aziendali DocType: Company,Default Inventory Account,Account di inventario predefinito apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,I numeri del folio non corrispondono -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riga {0}: Quantità compilato deve essere maggiore di zero. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Richiesta di pagamento per {0} DocType: Item Barcode,Barcode Type,Tipo di codice a barre DocType: Antibiotic,Antibiotic Name,Nome antibiotico apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Gruppo di fornitori master. +DocType: Healthcare Service Unit,Occupancy Status,Stato di occupazione DocType: Purchase Invoice,Apply Additional Discount On,Applicare lo Sconto Aggiuntivo su apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Seleziona tipo ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,I tuoi biglietti @@ -3961,7 +4011,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina DocType: BOM,Item UOM,Articolo UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valore Tasse Dopo Sconto dell'Importo(Valuta Società) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0} DocType: Cheque Print Template,Primary Settings,Impostazioni primarie DocType: Attendance Request,Work From Home,Lavoro da casa DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore @@ -3970,12 +4020,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Template Standard DocType: Training Event,Theory,Teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Il Conto {0} è congelato +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Il Conto {0} è congelato DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione. DocType: Payment Request,Mute Email,Email muta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco" DocType: Account,Account Number,Numero di conto -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assegna automaticamente gli anticipi (FIFO) DocType: Volunteer,Volunteer,Volontario @@ -3988,17 +4038,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Salario tassabile DocType: Work Order Operation,Estimated Time and Cost,Tempo e Costo Stimato DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Nome del raccolto +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace DocType: SMS Log,No of Sent SMS,Num. di SMS Inviati DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Appuntamenti e incontri DocType: Antibiotic,Healthcare Administrator,Amministratore sanitario apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Imposta un target DocType: Dosage Strength,Dosage Strength,Forza di dosaggio +DocType: Healthcare Practitioner,Inpatient Visit Charge,Addebito per visita stazionaria DocType: Account,Expense Account,Conto uscite apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Colore DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri di valutazione del Piano -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Le transazioni +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Le transazioni apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La data di scadenza è obbligatoria per l'articolo selezionato DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Impedire gli ordini di acquisto apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,suscettibile @@ -4015,7 +4067,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiare il codice DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione DocType: Vehicle,Diesel,diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Listino Prezzi Valuta non selezionati +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Listino Prezzi Valuta non selezionati DocType: Purchase Invoice,Availed ITC Cess,Disponibile ITC Cess ,Student Monthly Attendance Sheet,Presenze mensile Scheda apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regola di spedizione applicabile solo per la vendita @@ -4057,6 +4109,7 @@ DocType: Purchase Order Item,Returned Qty,Tornati Quantità DocType: Student,Exit,Esci apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type è obbligatorio apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Impossibile installare i preset +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversione UOM in ore DocType: Contract,Signee Details,Dettagli del firmatario apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} è attualmente in possesso di una valutazione (Scorecard) del fornitore pari a {1} e le RFQ a questo fornitore dovrebbero essere inviate con cautela. DocType: Certified Consultant,Non Profit Manager,Manager non profit @@ -4084,6 +4137,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext Utente apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito +DocType: Amazon MWS Settings,Enable Scheduled Synch,Abilita sincronizzazione programmata apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms DocType: Accounts Settings,Make Payment via Journal Entry,Effettua il pagamento tramite Registrazione Contabile @@ -4092,6 +4146,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Modello di proc DocType: Item,Inspection Required before Delivery,Ispezione richiesta prima della consegna DocType: Item,Inspection Required before Purchase,Ispezione Richiesto prima di Acquisto apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Attività in sospeso +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Crea un test di laboratorio DocType: Patient Appointment,Reminded,ricordato apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Visualizza il piano dei conti DocType: Chapter Member,Chapter Member,Membro del Capitolo @@ -4112,7 +4167,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Modello del Piano dei Conti DocType: Attendance,Attendance Date,Data presenza apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Lo stock di aggiornamento deve essere abilitato per la fattura di acquisto {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro DocType: Purchase Invoice Item,Accepted Warehouse,Magazzino accettazione @@ -4125,7 +4180,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Inserire il nome del Beneficiario prima di inviarlo. DocType: Program Enrollment Tool,Get Students,ottenere gli studenti DocType: Serial No,Under Warranty,In Garanzia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Errore] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Errore] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita. ,Employee Birthday,Compleanno Dipendente apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata @@ -4164,7 +4219,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante sing apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,tutti i lavori DocType: Sales Order,% of materials billed against this Sales Order,% dei materiali fatturati su questo Ordine di Vendita DocType: Program Enrollment,Mode of Transportation,Modo di trasporto -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrata Periodo di chiusura +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entrata Periodo di chiusura apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleziona Dipartimento ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3} @@ -4177,11 +4232,12 @@ DocType: Supplier,Credit Limit,Limite Credito apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita DocType: Loyalty Program Collection,Collection Factor (=1 LP),Collection Factor (= 1 LP) DocType: Additional Salary,Salary Component,stipendio Componente -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,I Pagamenti {0} non sono collegati +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,I Pagamenti {0} non sono collegati DocType: GL Entry,Voucher No,Voucher No ,Lead Owner Efficiency,Efficienza del proprietario del cavo apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Puoi richiedere solo una quantità di {0}, l'importo rimanente {1} dovrebbe essere nell'applicazione \ come componente pro-quota" +DocType: Amazon MWS Settings,Customer Type,tipo di cliente DocType: Compensatory Leave Request,Leave Allocation,Lascia Allocazione DocType: Payment Request,Recipient Message And Payment Details,Destinatario del Messaggio e Modalità di Pagamento DocType: Support Search Source,Source DocType,Fonte DocType @@ -4209,8 +4265,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Valore atteso After DocType: Item,Reorder level based on Warehouse,Livello di riordino sulla base di Magazzino DocType: Activity Cost,Billing Rate,Fatturazione Tasso ,Qty to Deliver,Qtà di Consegna +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizzerà i dati aggiornati dopo questa data ,Stock Analytics,Analytics Archivio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test di laboratorio DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tipo Partner è obbligatorio @@ -4225,7 +4283,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Magazzino Lavori in corso apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} deve essere presentata DocType: Fee Schedule Program,Total Students,Totale studenti apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Record di presenze {0} esiste contro Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Riferimento # {0} datato {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Riferimento # {0} datato {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Gli ammortamenti Eliminato causa della cessione di attività DocType: Employee Transfer,New Employee ID,Nuovo ID dipendente DocType: Loan,Member,Membro @@ -4241,7 +4299,7 @@ DocType: Travel Itinerary,Non Diary,Non diario apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossibile creare il bonus di conservazione per i dipendenti di sinistra DocType: Lead,Market Segment,Segmento di Mercato DocType: Agriculture Analysis Criteria,Agriculture Manager,Responsabile Agricoltura -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0} DocType: Supplier Scorecard Period,Variables,variabili DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Chiusura (Dr) @@ -4263,13 +4321,14 @@ DocType: Share Transfer,(including),(Compreso) DocType: Asset,Double Declining Balance,Doppia valori residui apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Impostazione del libro paga +DocType: Amazon MWS Settings,Synch Products,Sincronizzare i prodotti DocType: Loyalty Point Entry,Loyalty Program,Programma fedeltà DocType: Student Guardian,Father,Padre apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione Banca DocType: Attendance,On Leave,In ferie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Stato di spedizione @@ -4280,7 +4339,7 @@ DocType: Sales Order,Fully Delivered,Completamente Consegnato DocType: Lead,Lower Income,Reddito più basso DocType: Restaurant Order Entry,Current Order,Ordine attuale apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Il numero di numeri e quantità seriali deve essere uguale -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0} DocType: Account,Asset Received But Not Billed,Attività ricevuta ma non fatturata apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0} @@ -4289,7 +4348,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Il batch {0} dell'articolo {1} è disabilitato. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Il batch {0} dell'articolo {1} è disabilitato. DocType: Leave Policy Detail,Annual Allocation,Assegnazione annuale DocType: Travel Request,Address of Organizer,Indirizzo dell'organizzatore apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleziona Operatore sanitario ... @@ -4298,7 +4357,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,completamente ammortizzato DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qtà Prevista Giacenza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti" DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente @@ -4313,7 +4372,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,calcoli apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valore o Quantità DocType: Payment Terms Template,Payment Terms,Termini di pagamento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi DocType: Chapter,Meetup Embed HTML,Meetup Incorpora HTML @@ -4328,9 +4387,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. DocType: Travel Itinerary,Rented Car,Auto a noleggio -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sulla tua azienda +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sulla tua azienda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale DocType: Donor,Donor,Donatore DocType: Global Defaults,Disable In Words,Disattiva in parole @@ -4373,14 +4432,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firma autorizzata apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Crea tariffe DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Seleziona Quantità +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Seleziona Quantità DocType: Loyalty Point Entry,Loyalty Points,Punti fedeltà DocType: Customs Tariff Number,Customs Tariff Number,Numero della tariffa doganale DocType: Patient Appointment,Patient Appointment,Appuntamento paziente apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Disiscriviti da questo Email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Ottenere fornitori di -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} non trovato per l'articolo {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} non trovato per l'articolo {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Vai ai corsi DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra imposta inclusiva nella stampa apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conto bancario, dalla data e fino alla data sono obbligatori" @@ -4389,13 +4448,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale DocType: Salary Slip,Hour Rate,Rapporto Orario DocType: Stock Settings,Item Naming By,Creare il Nome Articolo da apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1} DocType: Work Order,Material Transferred for Manufacturing,Materiale trasferito per produzione apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Il Conto {0} non esiste -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Seleziona il programma fedeltà +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Seleziona il programma fedeltà DocType: Project,Project Type,Tipo di progetto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria . @@ -4410,7 +4470,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Dettaglio apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Inserire il numero di garanzia bancaria prima di inviarlo. DocType: Driving License Category,Class,Classe DocType: Sales Order,Fully Billed,Completamente Fatturato -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,L'ordine di lavoro non può essere aumentato rispetto a un modello di oggetto +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,L'ordine di lavoro non può essere aumentato rispetto a un modello di oggetto apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regola di spedizione applicabile solo per l'acquisto DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand @@ -4444,9 +4504,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Modifica nell'articolo DocType: Payment Gateway Account,Default Payment Request Message,Predefinito Richiesta Pagamento Messaggio DocType: Retention Bonus,Bonus Amount,Importo bonus DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Riscatta contro -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Banche e Pagamenti +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banche e Pagamenti apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Inserisci la chiave consumer dell'API ,Welcome to ERPNext,Benvenuti in ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead a Preventivo @@ -4510,7 +4570,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteri di analisi del suolo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Seleziona cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Seleziona cliente DocType: C-Form,I,io DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi DocType: Production Plan Sales Order,Sales Order Date,Ordine di vendita Data @@ -4540,6 +4600,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitori ({0}) DocType: Pricing Rule,Margin,Margine apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuovi clienti apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Utile lordo % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Appuntamento {0} e Fattura di vendita {1} annullati DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambia profilo POS DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione @@ -4575,7 +4636,7 @@ DocType: BOM Explosion Item,Source Warehouse,Magazzino di provenienza DocType: Installation Note,Installation Date,Data di installazione apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Condividi libro mastro apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,La fattura di vendita {0} è stata creata +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,La fattura di vendita {0} è stata creata DocType: Employee,Confirmation Date,conferma Data DocType: Inpatient Occupancy,Check Out,Check-out DocType: C-Form,Total Invoiced Amount,Importo Totale Fatturato @@ -4613,7 +4674,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utente del DocType: Territory,Territory Targets,Obiettivi Territorio DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Info Transporter -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Si prega di impostare di default {0} nell'azienda {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Si prega di impostare di default {0} nell'azienda {1} DocType: Cheque Print Template,Starting position from top edge,posizione dal bordo superiore Avvio apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Lo Stesso fornitore è stato inserito più volte apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Utile lordo / Perdita @@ -4632,11 +4693,12 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different U Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura." DocType: Certification Application,Payment Details,Dettagli del pagamento apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Tasso -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L'ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L'ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare" DocType: Asset,Journal Entry for Scrap,Diario di rottami apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numero {1} già utilizzato nell'account {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Riga {0}: seleziona la workstation rispetto all'operazione {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Numero {1} già utilizzato nell'account {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Salva tutte le comunicazioni di tipo e-mail, telefono, chat, visita, ecc" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard fornitore punteggio in piedi DocType: Manufacturer,Manufacturers used in Items,Produttori utilizzati in Articoli @@ -4644,7 +4706,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termini apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleziona giorni DocType: Academic Term,Term Name,termine Nome -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Credito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credito ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creazione di buste salariali ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Non è possibile modificare il nodo principale. DocType: Buying Settings,Purchase Order Required,Ordine di Acquisto Obbligatorio @@ -4663,14 +4725,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Numero di giorni nell' ,Stock Ledger,Inventario apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prezzo: {0} DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico +DocType: Amazon MWS Settings,MWS Credentials,Credenziali MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e presenze -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Scopo deve essere uno dei {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Scopo deve essere uno dei {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Compila il modulo e salva apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantità disponibile DocType: Homepage,"URL for ""All Products""",URL per "tutti i prodotti" DocType: Leave Application,Leave Balance Before Application,Lascia bilancio prima applicazione -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Invia SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Invia SMS DocType: Supplier Scorecard Criteria,Max Score,Punteggio massimo DocType: Cheque Print Template,Width of amount in word,Importo in parole DocType: Company,Default Letter Head,Predefinito Carta Intestata @@ -4717,7 +4780,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendere DocType: Purchase Invoice,Rounded Total,Totale arrotondato apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Non consentito. Si prega di disabilitare il modello di test +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Non consentito. Si prega di disabilitare il modello di test apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner DocType: Program Enrollment,School House,school House @@ -4729,11 +4792,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Dettagli sul trasferimento dei dipendenti apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo DocType: Company,Default Cash Account,Conto cassa predefinito -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nessun studente dentro apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Aggiungi altri elementi o apri modulo completo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Vai agli Utenti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1} @@ -4790,6 +4854,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Consenti tariffe scadenti DocType: Sales Person,Sales Person Name,Vendite Nome persona apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Aggiungi Utenti +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nessun test di laboratorio creato DocType: POS Item Group,Item Group,Gruppo Articoli apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Gruppo di studenti: DocType: Depreciation Schedule,Finance Book Id,Id del libro finanziario @@ -4825,10 +4890,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,Variabile apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Documento di Trasporto DocType: Chapter,Members,Utenti -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: Student,Student Email Address,Student Indirizzo e-mail DocType: Item,Hub Warehouse,Magazzino Centrale -DocType: Assessment Plan,From Time,Da Periodo +DocType: Cashier Closing,From Time,Da Periodo DocType: Hotel Settings,Hotel Settings,Impostazioni dell'hotel apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In Stock: DocType: Notification Control,Custom Message,Messaggio Personalizzato @@ -4864,6 +4928,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,linea a apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Fornire Materiale apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connetti Shopify con ERPNext DocType: Material Request Item,For Warehouse,Per Magazzino +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Note di consegna {0} aggiornate DocType: Employee,Offer Date,Data dell'offerta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete. @@ -4878,12 +4943,12 @@ DocType: Salary Slip,Total Working Hours,Orario di lavoro totali DocType: Sales Invoice,Customer PO Details,Dettagli ordine cliente DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conto di apertura temporaneo -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Inserire il valore deve essere positivo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Inserire il valore deve essere positivo DocType: Asset,Finance Books,Libri di finanza DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,tutti i Territori apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi più attività DocType: Purchase Invoice,Items,Articoli apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio. @@ -4912,14 +4977,14 @@ DocType: Shipping Rule,Calculate Based On,Calcola in base a DocType: Contract,Unfulfilled,insoddisfatto DocType: Delivery Note Item,From Warehouse,Dal Deposito apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione DocType: Shopify Settings,Default Customer,Cliente predefinito DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nome supervisore DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Non confermare se l'appuntamento è stato creato per lo stesso giorno apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Spedire allo stato DocType: Program Enrollment Course,Program Enrollment Course,Corso di iscrizione al programma -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},L'utente {0} è già assegnato a Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'utente {0} è già assegnato a Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Effettua l'ingresso di riserva per la conservazione dei campioni DocType: Purchase Taxes and Charges,Valuation and Total,Valorizzazione e Totale DocType: Leave Encashment,Encashment Amount,Importo dell'incasso @@ -4944,26 +5009,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Massimo valore consen DocType: Journal Entry Account,Employee Advance,Employee Advance DocType: Payroll Entry,Payroll Frequency,Payroll Frequenza DocType: Lab Test Template,Sensitivity,Sensibilità +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguire via Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Impianti e Macchinari DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo DocType: Patient,Inpatient Status,Stato di ricovero DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta DocType: Payment Entry,Internal Transfer,Trasferimento interno DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Seleziona Data Pubblicazione primo +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Seleziona Data Pubblicazione primo apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Data di apertura dovrebbe essere prima Data di chiusura DocType: Travel Itinerary,Flight,Volo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Tornare a casa DocType: Leave Control Panel,Carry Forward,Portare Avanti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità DocType: Budget,Applicable on booking actual expenses,Applicabile alla prenotazione delle spese effettive DocType: Department,Days for which Holidays are blocked for this department.,Giorni per i quali le festività sono bloccate per questo reparto. -DocType: GoCardless Mandate,ERPNext Integrations,Integrazioni ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integrazioni ERPNext DocType: Crop Cycle,Detected Disease,Malattia rilevata ,Produced,prodotto apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,La data di inizio del rimborso non può essere precedente alla data di esborso. @@ -4972,10 +5037,11 @@ DocType: Issue,Raised By (Email),Sollevata da (e-mail) DocType: Training Event,Trainer Name,Nome Trainer DocType: Mode of Payment,General,Generale apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione +,TDS Payable Monthly,TDS mensile pagabile apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Partita pagamenti con fatture +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Partita pagamenti con fatture DocType: Journal Entry,Bank Entry,Registrazione bancaria DocType: Authorization Rule,Applicable To (Designation),Applicabile a (Designazione) ,Profitability Analysis,Analisi redditività @@ -4985,7 +5051,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergie, storia med apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Aggiungi al carrello apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Raggruppa per DocType: Guardian,Interests,Interessi -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Abilitare / disabilitare valute. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Abilitare / disabilitare valute. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips DocType: Exchange Rate Revaluation,Get Entries,Ottieni voci DocType: Production Plan,Get Material Request,Get Materiale Richiesta @@ -4999,14 +5065,14 @@ DocType: Payment Request,Is a Subscription,È un abbonamento apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Creare record dei dipendenti apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Presente totale DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Prospetti contabili +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Prospetti contabili DocType: Drug Prescription,Hour,Ora DocType: Restaurant Order Entry,Last Sales Invoice,Fattura di ultima vendita apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto DocType: Lead,Lead Type,Tipo Lead apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Imposta nuova data di rilascio DocType: Company,Monthly Sales Target,Target di vendita mensile apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0} @@ -5015,7 +5081,7 @@ DocType: Leave Allocation,Leave Period,Lascia il Periodo DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richiesta DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Sconosciuto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Ordine di lavoro non creato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ordine di lavoro non creato apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l'importo uguale o maggiore di {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione @@ -5041,6 +5107,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","L'elemento bloccato {0} non può essere aggiornato utilizzando Riconciliazione stock, invece utilizzare l'opzione Stock Entry" DocType: Quality Inspection,Report Date,Data Report DocType: Student,Middle Name,Secondo nome +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Dettagli delle risorse DocType: Bank Statement Transaction Payment Item,Invoices,Fatture DocType: Water Analysis,Type of Sample,Tipo di campione @@ -5049,27 +5116,28 @@ DocType: Production Plan,Get Raw Materials For Production,Ottieni materie prime DocType: Job Opening,Job Title,Titolo Posizione apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati quotati. Aggiornamento dello stato delle quotazione." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM DocType: Lab Test,Test Name,Nome del test +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Articolo di consumo della procedura clinica apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Grammo apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Sottoscrizioni DocType: Supplier Scorecard,Per Month,Al mese DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcola il programma di ammortamento proporzionale in base all'anno fiscale apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione. DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità. DocType: Loyalty Program,Customer Group,Gruppo Cliente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0} DocType: BOM,Website Description,Descrizione del sito apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variazione netta Patrimonio apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Non consentito. Si prega di disabilitare il tipo di unità di servizio +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Non consentito. Si prega di disabilitare il tipo di unità di servizio apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}" DocType: Serial No,AMC Expiry Date,AMC Data Scadenza DocType: Asset,Receipt,Ricevuta @@ -5090,7 +5158,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale DocType: GL Entry,Against Voucher Type,Per tipo Tagliando DocType: Healthcare Practitioner,Phone (R),Telefono (R) @@ -5102,12 +5170,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,È pagabile DocType: Inpatient Record,B Negative,B Negativo apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Lo stato di manutenzione deve essere annullato o completato per inviare +DocType: Amazon MWS Settings,US,NOI DocType: Holiday List,Add Weekly Holidays,Aggiungi festività settimanali DocType: Staffing Plan Detail,Vacancies,Posti vacanti DocType: Hotel Room,Hotel Room,Camera d'albergo apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1} DocType: Leave Type,Rounding,Arrotondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc." DocType: Student,Guardian Details,Guardiano Dettagli @@ -5116,13 +5185,14 @@ DocType: Agriculture Task,Start Day,Inizia il giorno DocType: Vehicle,Chassis No,Telaio No DocType: Payment Request,Initiated,Iniziato DocType: Production Plan Item,Planned Start Date,Data di inizio prevista -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Seleziona una Distinta Base +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleziona una Distinta Base DocType: Purchase Invoice,Availed ITC Integrated Tax,Tassa integrata ITC disponibile DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta apps/erpnext/erpnext/hooks.py +156,Certification,Certificazione DocType: Bank Guarantee,Clauses and Conditions,Clausole e condizioni DocType: Serial No,Creation Document Type,Creazione tipo di documento DocType: Project Task,View Timesheet,Visualizza scheda attività +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Crea Registro DocType: Leave Allocation,New Leaves Allocated,Nuove ferie allocate apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo @@ -5147,19 +5217,22 @@ DocType: Expense Claim,More Details,Maggiori dettagli DocType: Supplier Quotation,Supplier Address,Indirizzo Fornitore apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà di {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Quantità +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series è obbligatorio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servizi finanziari DocType: Student Sibling,Student ID,Student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Per Quantità deve essere maggiore di zero apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipi di attività per i registri di tempo DocType: Opening Invoice Creation Tool,Sales,Vendite DocType: Stock Entry Detail,Basic Amount,Importo di base DocType: Training Event,Exam,Esame apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Errore del Marketplace DocType: Complaint,Complaint,Denuncia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0} DocType: Leave Allocation,Unused leaves,Ferie non godute apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti +DocType: Healthcare Service Unit,Vacant,Vacante DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool DocType: Fertilizer Content,Fertilizer Content,Contenuto di fertilizzanti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5189,10 +5262,10 @@ DocType: Student Admission Program,Maximum Age,Età massima apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Attendi 3 giorni prima di inviare nuovamente il promemoria. DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca DocType: Stock Entry,Delivery Note No,Documento di Trasporto N. DocType: Cheque Print Template,Message to show,Messaggio da mostrare apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vendita al dettaglio +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gestisci automaticamente la fattura degli appuntamenti DocType: Student Attendance,Absent,Assente DocType: Staffing Plan,Staffing Plan Detail,Dettagli del piano di personale DocType: Employee Promotion,Promotion Date,Data di promozione @@ -5223,14 +5296,15 @@ DocType: Chapter Member,Leave Reason,Lascia ragione apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La fattura {0} non esiste più DocType: Guardian Interest,Guardian Interest,Guardiano interesse DocType: Volunteer,Availability,Disponibilità -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS apps/erpnext/erpnext/config/hr.py +248,Training,Formazione DocType: Project,Time to send,Tempo di inviare DocType: Timesheet,Employee Detail,Dettaglio dei dipendenti +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Imposta magazzino per la procedura {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Email ID Guardian1 DocType: Lab Prescription,Test Code,Codice di prova apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Impostazioni per homepage del sito -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} è in attesa fino a {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} è in attesa fino a {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ non sono consentite per {0} a causa del valutazione {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Foglie usate DocType: Job Offer,Awaiting Response,In attesa di risposta @@ -5246,7 +5320,7 @@ DocType: Training Event Employee,Optional,Opzionale DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione DocType: Agriculture Analysis Criteria,Water Analysis,Analisi dell'acqua apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianti create. -DocType: Chapter,Region,Regione +DocType: Amazon MWS Settings,Region,Regione apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Non è consentito un tasso di valorizzazione negativo DocType: Holiday List,Weekly Off,Settimanale Off @@ -5317,6 +5391,7 @@ DocType: Tax Rule,Billing Country,Nazione di fatturazione DocType: Purchase Order Item,Expected Delivery Date,Data di Consegna Confermata DocType: Restaurant Order Entry,Restaurant Order Entry,Inserimento ordine del ristorante apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fattura separatamente come materiale di consumo DocType: Budget,Control Action,Azione di controllo DocType: Asset Maintenance Task,Assign To Name,Assegna al nome apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Spese di rappresentanza @@ -5335,7 +5410,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Ultima verifica carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Spese legali apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Seleziona la quantità in fila -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Fai aprire le vendite e le fatture di acquisto +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Fai aprire le vendite e le fatture di acquisto DocType: Purchase Invoice,Posting Time,Ora di Registrazione DocType: Timesheet,% Amount Billed,% Importo Fatturato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Spese telefoniche @@ -5351,6 +5426,7 @@ DocType: Maintenance Visit,Breakdown,Esaurimento DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Data dell'incontro apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario @@ -5365,11 +5441,11 @@ DocType: Program Enrollment,Enrollment Date,Iscrizione Data DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,prova DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Ritorno / nota di credito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Ritorno / nota di credito DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importo totale pagato DocType: GST Settings,B2C Limit,Limite B2C -DocType: Work Order Item,Transferred Qty,Quantità trasferito +DocType: Job Card,Transferred Qty,Quantità trasferito apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Pianificazione DocType: Contract,Signee,signée @@ -5378,28 +5454,29 @@ DocType: Loan,Repayment Start Date,Data di inizio del rimborso apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Attività studentesca apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Fornitore DocType: Payment Request,Payment Gateway Details,Payment Gateway Dettagli -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Quantità deve essere maggiore di 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantità deve essere maggiore di 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo' DocType: Attendance Request,Half Day Date,Data di mezza giornata DocType: Academic Year,Academic Year Name,Nome Anno Accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. DocType: Sales Partner,Contact Desc,Desc Contatto DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Foglie disponibili DocType: Assessment Result,Student Name,Nome dello studente -DocType: Brand,Item Manager,Responsabile Articoli +DocType: Hub Tracked Item,Item Manager,Responsabile Articoli apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll da pagare DocType: Plant Analysis,Collection Datetime,Collezione Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Totale costi di esercizio -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tutti i contatti. DocType: Accounting Period,Closed Documents,Documenti chiusi +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestisci la fattura di appuntamento invia e annulla automaticamente per l'incontro del paziente DocType: Patient Appointment,Referring Practitioner,Referente Practitioner apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abbreviazione Società -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Utente {0} non esiste +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Utente {0} non esiste DocType: Payment Term,Day(s) after invoice date,Giorno (i) dopo la data della fattura apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La data di inizio dovrebbe essere maggiore della data di costituzione DocType: Contract,Signed On,Firmato @@ -5436,11 +5513,12 @@ DocType: POS Closing Voucher,Period Start Date,Data di inizio del periodo DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda) DocType: Products Settings,Products Settings,Impostazioni Prodotti ,Item Price Stock,Articolo Prezzo Stock -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Per creare piani di incentivi basati sui clienti. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Per creare piani di incentivi basati sui clienti. DocType: Lab Prescription,Test Created,Test creati DocType: Healthcare Settings,Custom Signature in Print,Firma personalizzata in stampa DocType: Account,Temporary,Temporaneo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Numero LPO cliente +DocType: Amazon MWS Settings,Market Place Account Group,Gruppo di account Market Place DocType: Program,Courses,corsi DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di allocazione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,segretario @@ -5449,7 +5527,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Questa azione interromperà la fatturazione futura. Sei sicuro di voler cancellare questo abbonamento? DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento DocType: Supplier Scorecard Criteria,Criteria Name,Nome criterio di valutazione -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Imposti la Società +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Imposti la Società +DocType: Procedure Prescription,Procedure Created,Procedura creata DocType: Pricing Rule,Buying,Acquisti apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malattie e fertilizzanti DocType: HR Settings,Employee Records to be created by,Informazioni del dipendenti da creare a cura di @@ -5490,25 +5569,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log' DocType: Customer,From Lead,Da Contatto +DocType: Amazon MWS Settings,Synch Orders,Sincronizzare gli ordini apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato." DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti DocType: Company,HRA Settings,Impostazioni HRA DocType: Employee Transfer,Transfer Date,Data di trasferimento DocType: Lab Test,Approved Date,Data approvata apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore." DocType: Certification Application,Certification Status,Stato di certificazione -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Mercato +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Mercato DocType: Travel Itinerary,Travel Advance Required,Avanzamento del viaggio richiesto DocType: Subscriber,Subscriber Name,Nome dell'iscritto DocType: Serial No,Out of Warranty,Fuori Garanzia +DocType: Cashier Closing,Cashier-closing-,Cassiere-chiusura- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo di dati mappati DocType: BOM Update Tool,Replace,Sostituire apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nessun prodotto trovato. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} per fattura di vendita {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} per fattura di vendita {1} DocType: Antibiotic,Laboratory User,Utente del laboratorio DocType: Request for Quotation Item,Project Name,Nome del progetto DocType: Customer,Mention if non-standard receivable account,Menzione se conto credito non standard @@ -5542,6 +5624,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Per valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo vitale +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Fai BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2} DocType: Subscription,Taxes,Tasse DocType: Purchase Invoice,capital goods,beni strumentali @@ -5565,7 +5648,7 @@ DocType: Support Search Source,Source Type,Tipo di fonte apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clienti e Fornitori DocType: Item Attribute,From Range,Da Gamma DocType: BOM,Set rate of sub-assembly item based on BOM,Imposta tasso di elemento di sotto-montaggio basato su BOM -DocType: Hotel Room Reservation,Invoiced,fatturato +DocType: Inpatient Occupancy,Invoiced,fatturato apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Errore di sintassi nella formula o una condizione: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Quotidiano lavoro riepilogo delle impostazioni azienda apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza @@ -5578,7 +5661,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Tenutasi il apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produzione Voce ,Employee Information,Informazioni Dipendente -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0} DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crea un Preventivo Fornitore @@ -5595,7 +5678,7 @@ DocType: Stock Entry,Target Warehouse Address,Indirizzo del magazzino di destina apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Permesso retribuito DocType: Agriculture Task,End Day,Fine giornata DocType: Batch,Batch ID,Lotto ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Nota : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota : {0} ,Delivery Note Trends,Tendenze Documenti di Trasporto apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Sintesi di questa settimana apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qtà in Stock @@ -5626,13 +5709,14 @@ DocType: Task,Actual Time (in Hours),Tempo reale (in ore) DocType: Employee,History In Company,Storia aziendale DocType: Customer,Customer Primary Address,Indirizzo primario del cliente apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Numero di riferimento DocType: Drug Prescription,Description/Strength,Descrizione / Forza DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea nuovo pagamento / registrazione prima nota DocType: Certification Application,Certification Application,Applicazione di certificazione DocType: Leave Type,Is Optional Leave,È permesso facoltativo DocType: Share Balance,Is Company,È la compagnia DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} in mezza giornata {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} in mezza giornata {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte DocType: Department,Leave Block List,Lascia il blocco lista DocType: Purchase Invoice,Tax ID,P. IVA / Cod. Fis. @@ -5660,11 +5744,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Articolo Esploso DocType: Shareholder,Contact List,Lista dei contatti DocType: Account,Auditor,Uditore DocType: Project,Frequency To Collect Progress,Frequenza per raccogliere i progressi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} articoli prodotti +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} articoli prodotti apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Per saperne di più DocType: Cheque Print Template,Distance from top edge,Distanza dal bordo superiore DocType: POS Closing Voucher Invoices,Quantity of Items,Quantità di articoli -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste DocType: Purchase Invoice,Return,Ritorno DocType: Pricing Rule,Disable,Disattiva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento @@ -5680,10 +5764,10 @@ DocType: Job Applicant Source,Job Applicant Source,Fonte del candidato apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Quantità IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Impossibile impostare la società DocType: Asset Repair,Asset Repair,Riparazione delle risorse -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2} DocType: Journal Entry Account,Exchange Rate,Tasso di cambio: DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato DocType: Homepage,Tag Line,Tag Linea DocType: Fee Component,Fee Component,Fee Componente apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta @@ -5699,6 +5783,7 @@ DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione DocType: Training Event,Contact Number,Numero di contatto apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazzino {0} non esiste +DocType: Cashier Closing,Custody,Custodia DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dettaglio di presentazione della prova di esenzione fiscale dei dipendenti DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,La voce selezionata non può avere Batch @@ -5721,7 +5806,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Strumento di valutazione apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Come supervisore DocType: Leave Policy Detail,Leave Policy Detail,Lascia il dettaglio della politica DocType: BOM Scrap Item,BOM Scrap Item,Articolo Scarto per Distinta Base -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestione della qualità apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'articolo {0} è stato disabilitato @@ -5734,6 +5819,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Inse apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota di credito Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Importo totale imponibile DocType: Employee External Work History,Employee External Work History,Storia lavorativa esterna del Dipendente +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Job card {0} creato DocType: Opening Invoice Creation Tool,Purchase,Acquisto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantità apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiettivi non possono essere vuoti @@ -5752,7 +5838,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Consenti il tasso di valorizzazione Zero DocType: Bank Guarantee,Receiving,ricevente DocType: Training Event Employee,Invited,Invitato -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Conti Gateway Setup. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Conti Gateway Setup. DocType: Employee,Employment Type,Tipo Dipendente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,immobilizzazioni DocType: Payment Entry,Set Exchange Gain / Loss,Guadagno impostato Exchange / Perdita @@ -5768,7 +5854,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Fatture di ch DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagare contro il reclamo per benefici apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aggiorna numero centro di costo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Selezionare gli elementi per salvare la fattura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selezionare gli elementi per salvare la fattura DocType: Employee,Encashment Date,Data Incasso DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modello di prova speciale @@ -5776,7 +5862,7 @@ DocType: Account,Stock Adjustment,Regolazione della apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0} DocType: Work Order,Planned Operating Cost,Planned Cost operativo DocType: Academic Term,Term Start Date,Term Data di inizio -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Elenco di tutte le transazioni condivise +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Elenco di tutte le transazioni condivise DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importa la fattura di vendita da Shopify se il pagamento è contrassegnato apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova @@ -5814,6 +5900,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Magazzini apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} attività non può essere trasferito DocType: Hotel Room Pricing,Hotel Room Pricing,Prezzi camera d'albergo +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Impossibile contrassegnare il record del ricovero scaricabile, ci sono fatture non fatturate {0}" DocType: Subscription,Days Until Due,Days Until Due apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Questa voce è una variante di {0} (Template). DocType: Workstation,per hour,all'ora @@ -5840,9 +5927,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consumo di materiale per la fabbricazione DocType: Item Alternative,Alternative Item Code,Codice articolo alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione DocType: Delivery Stop,Delivery Stop,Fermata di consegna -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo" DocType: Item,Material Issue,Fornitura materiale DocType: Employee Education,Qualification,Qualifica DocType: Item Price,Item Price,Prezzo Articoli @@ -5853,6 +5940,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Intervallo di fatturazione apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data di inizio effettiva e la data di fine effettiva sono obbligatorie DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0 DocType: Assessment Criteria,Assessment Criteria Group,Criteri di valutazione del Gruppo @@ -5861,6 +5949,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Abilita entrate differite apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0} DocType: Warehouse,Warehouse Name,Nome Magazzino +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La data di inizio effettiva deve essere inferiore alla data di fine effettiva DocType: Naming Series,Select Transaction,Selezionare Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente DocType: Journal Entry,Write Off Entry,Entry di Svalutazione @@ -5873,7 +5962,7 @@ DocType: Asset,Booked Fixed Asset,Risorsa fissa prenotata apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc" DocType: Leave Block List,Applies to Company,Applica ad Azienda -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0} DocType: Loan,Disbursement Date,L'erogazione Data DocType: BOM Update Tool,Update latest price in all BOMs,Aggiorna l'ultimo prezzo in tutte le BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Cartella medica @@ -5895,10 +5984,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Tipo di garanzia bancaria DocType: Payment Schedule,Invoice Portion,Porzione di fattura ,Asset Depreciations and Balances,Asset Ammortamenti e saldi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non vi è nessuna programmazione di Operatori Sanitari. Aggiungilo nella sezione principale degli Operatori Sanitari +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non vi è nessuna programmazione di Operatori Sanitari. Aggiungilo nella sezione principale degli Operatori Sanitari DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantità di TDS dedotta DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Aderire apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Carenza Quantità @@ -5930,7 +6020,7 @@ DocType: Crop,Row Spacing UOM,UOM di spaziatura righe DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati DocType: Employee Education,Employee Education,Istruzione Dipendente apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante DocType: Salary Slip,Net Pay,Retribuzione Netta DocType: Cash Flow Mapping Accounts,Account,Account @@ -5941,7 +6031,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Azione s DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creare una voce di pagamento separata contro la richiesta di rimborso DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presenza di febbre (temp> 38,5 ° C / 101,3 ° F o temp. Durata> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Vendite team Dettagli -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Eliminare in modo permanente? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminare in modo permanente? DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita. DocType: Shareholder,Folio no.,Folio n. @@ -5970,7 +6060,6 @@ DocType: Expense Claim Detail,Expense Date,Data Spesa DocType: Item,No of Months,No di mesi DocType: Item,Max Discount (%),Sconto Max (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,I giorni di credito non possono essere un numero negativo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Segnala questo elemento DocType: Sales Invoice Item,Service Stop Date,Data di fine del servizio apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultimo ammontare ordine DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per: @@ -5978,19 +6067,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,È Milestone DocType: Certification Application,Yet to appear,Ancora per apparire DocType: Delivery Stop,Email Sent To,Email inviata a +DocType: Job Card Item,Job Card Item,Job Card Item +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Consenti centro costi nell'iscrizione dell'account di bilancio apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unisci con un Conto esistente DocType: Budget,Warn,Avvisa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni." DocType: Asset Maintenance,Manufacturing User,Utente Produzione DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite DocType: Subscription Plan,Payment Plan,Piano di pagamento DocType: Shopping Cart Settings,Enable purchase of items via the website,Abilita l'acquisto di articoli tramite il sito web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Gestione delle iscrizioni +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestione delle iscrizioni DocType: Appraisal,Appraisal Template,Valutazione Modello apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Codice PIN DocType: Soil Texture,Ternary Plot,Trama Ternaria +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Controlla questo per abilitare una routine di sincronizzazione giornaliera pianificata tramite lo scheduler DocType: Item Group,Item Classification,Classificazione Articolo DocType: Driver,License Number,Numero di licenza apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6002,18 +6094,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Visuali DocType: Program Enrollment Tool,New Program,Nuovo programma DocType: Item Attribute Value,Attribute Value,Valore Attributo DocType: POS Closing Voucher Details,Expected Amount,Importo previsto +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crea multiplo ,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita DocType: Salary Detail,Salary Detail,stipendio Dettaglio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Si prega di selezionare {0} prima +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Si prega di selezionare {0} prima +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Aggiunto {0} utenti apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato come da loro speso" DocType: Appointment Type,Physician,Medico -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consulti apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finito Bene apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell'articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date." DocType: Sales Invoice,Commission,Commissione -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) nell'ordine di lavoro {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) nell'ordine di lavoro {3} DocType: Certification Application,Name of Applicant,Nome del candidato apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Scheda attività per la produzione. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sub Totale @@ -6029,6 +6123,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni . DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Servizi di assistenza sanitaria ,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio DocType: GST HSN Code,Regional,Regionale DocType: Delivery Note,Transport Mode,Modalità di trasporto @@ -6038,7 +6133,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Q.tà reale (in o DocType: Item Customer Detail,Ref Code,Codice Rif apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Il gruppo di clienti è richiesto nel profilo POS DocType: HR Settings,Payroll Settings,Impostazioni Payroll -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti. DocType: POS Settings,POS Settings,Impostazioni POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Invia ordine DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto @@ -6048,7 +6143,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non profitt apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Fondo ammortamento come su DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti DocType: Sales Invoice,C-Form Applicable,C-Form Applicable -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0} DocType: Support Search Source,Post Route String,Post Route String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazzino è obbligatorio apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Impossibile creare il sito Web @@ -6063,7 +6158,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM) DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare @@ -6075,7 +6170,7 @@ DocType: Employee Transfer,Employee Transfer,Trasferimento dei dipendenti apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data di inizio prevista DocType: Purchase Invoice,04-Correction in Invoice,04-Correzione nella fattura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapporto dettagli varianti DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Comprare il listino prezzi @@ -6092,7 +6187,7 @@ DocType: Maintenance Visit,Fully Completed,Debitamente compilato apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Completato DocType: Employee,Educational Qualification,Titolo di Studio DocType: Workstation,Operating Costs,Costi operativi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuta per {0} deve essere {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta per {0} deve essere {1} DocType: Asset,Disposal Date,Smaltimento Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte." DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie @@ -6100,7 +6195,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Non può essere dichiarato come perso perché è stato fatto un Preventivo. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Account CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formazione Commenti -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Tassi ritenuti alla fonte da applicare sulle transazioni. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tassi ritenuti alla fonte da applicare sulle transazioni. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteri di valutazione dei fornitori apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6126,7 +6221,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Qualc apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco DocType: Bank Statement Settings,Transaction Data Mapping,Mappatura dei dati di transazione apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori DocType: Salary Component,Is Tax Applicable,È applicabile l'imposta DocType: Supplier Scorecard Scoring Criteria,Score,Punto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste @@ -6147,7 +6241,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE DocType: Email Digest,Pending Quotations,Preventivi Aperti DocType: Delivery Note,Distance (KM),Distanza (KM) DocType: Asset,Custodian,Custode -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profilo +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilo apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestiti non garantiti @@ -6181,7 +6275,7 @@ DocType: Item,Has Serial No,Ha numero di serie DocType: Employee,Date of Issue,Data di Pubblicazione apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato DocType: Issue,Content Type,Tipo Contenuto DocType: Asset,Assets,Risorse @@ -6233,7 +6327,7 @@ DocType: Item,Customer Code,Codice Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0} DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale DocType: Asset,Naming Series,Denominazione Serie DocType: Vital Signs,Coated,rivestito apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo @@ -6272,10 +6366,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100 DocType: Shipping Rule,Restrict to Countries,Limitare ai Paesi DocType: Shopify Settings,Shared secret,Segreto condiviso +DocType: Amazon MWS Settings,Synch Taxes and Charges,Sincronizza tasse e addebiti DocType: Purchase Invoice,Write Off Amount (Company Currency),Importo Svalutazione (Valuta società) DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui DocType: Fees,Program Enrollment,programma Iscrizione @@ -6318,7 +6413,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato ,Sales Analytics,Analisi dei dati di vendita apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0} @@ -6352,7 +6447,7 @@ DocType: Pricing Rule,Percentage,Percentuale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza DocType: Manufacturing Settings,Default Work In Progress Warehouse,Deposito di default per Work In Progress apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Lascia le foglie DocType: Restaurant,Default Tax Template,Modello fiscale predefinito apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Gli studenti sono stati iscritti @@ -6363,12 +6458,11 @@ DocType: Loan,Repayment Period in Months,Il rimborso Periodo in mese apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Errore: Non è un documento di identità valido? DocType: Naming Series,Update Series Number,Aggiornamento Numero di Serie DocType: Account,Equity,equità -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Conto economico {2} non ammesso nelle registrazioni di apertura +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Conto economico {2} non ammesso nelle registrazioni di apertura DocType: Job Offer,Printing Details,Dettagli stampa DocType: Task,Closing Date,Data Chiusura DocType: Sales Order Item,Produced Quantity,Prodotto Quantità DocType: Item Price,Quantity that must be bought or sold per UOM,Quantità che deve essere acquistata o venduta per UOM -DocType: Timesheet,Work Detail,Dettaglio del lavoro apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingegnere DocType: Employee Tax Exemption Category,Max Amount,Quantità massima DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta @@ -6417,7 +6511,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasso di cambio corrente DocType: Item,"Sales, Purchase, Accounting Defaults","Vendite, acquisto, valori predefiniti di contabilità" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informazioni sul tipo di donatore. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} su Lascia in attesa {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} su Lascia in attesa {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponibile per la data di utilizzo è richiesto DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Errore nella formula o una condizione: {0} @@ -6426,10 +6520,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Presenze apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articoli di magazzino DocType: Sales Invoice,Update Billed Amount in Sales Order,Aggiorna importo fatturato in ordine cliente -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Contatta il venditore DocType: BOM,Materials,Materiali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto. ,Item Prices,Prezzi Articolo DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto. @@ -6445,6 +6538,7 @@ DocType: BOM,Allow Alternative Item,Consenti elemento alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l'ammortamento dell'attivo (registrazione giornaliera) DocType: Membership,Member Since,Membro da DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Si prega di selezionare il servizio sanitario DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4} DocType: Restaurant Reservation,Waitlisted,lista d'attesa @@ -6477,7 +6571,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Riservato Quantità per Produzione DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lasciate non selezionate se non si desidera considerare il gruppo durante la creazione di gruppi basati sul corso. DocType: Asset,Frequency of Depreciation (Months),Frequenza di ammortamento (Mesi) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Conto di credito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Conto di credito DocType: Landed Cost Item,Landed Cost Item,Landed Cost articolo apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Mostra valori zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime @@ -6504,6 +6598,7 @@ DocType: Donor,Donor Type,Tipo di donatore apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Aggiornamento automatico del documento aggiornato apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Si prega di selezionare la società +DocType: Job Card,Job Card,Job Card DocType: Room,Seating Capacity,posti a sedere DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Gruppi di test del laboratorio @@ -6514,7 +6609,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Punteggio totale DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Nota di Debito -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Inserisci l'API Consumer Secret DocType: Stock Entry,As per Stock UOM,Come per scorte UOM @@ -6530,7 +6625,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Deposito beni u apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Si prega di selezionare Paziente apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Addetto alle vendite DocType: Hotel Room Package,Amenities,Servizi -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Bilancio e Centro di costo +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Bilancio e Centro di costo apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto ,Appointment Analytics,Statistiche Appuntamento @@ -6572,22 +6667,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nuovo termine accademico DocType: Purchase Invoice,Availed ITC State/UT Tax,Tassa ITC Stato / UT disponibile DocType: Tax Rule,Tax Rule,Regola fiscale DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenere lo stesso prezzo per tutto il ciclo di vendita -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Effettua il login come un altro utente per registrarsi sul Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Effettua il login come un altro utente per registrarsi sul Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell'orario di lavoro Workstation. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,I clienti in coda DocType: Driver,Issuing Date,Data di rilascio DocType: Procedure Prescription,Appointment Booked,Appuntamento prenotato DocType: Student,Nationality,Nazionalità -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni. ,Items To Be Requested,Articoli da richiedere DocType: Company,Company Info,Info Azienda -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Selezionare o aggiungere nuovo cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selezionare o aggiungere nuovo cliente apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente DocType: Assessment Result,Summary,Sommario apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Segna la presenza -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Conto di addebito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Conto di addebito DocType: Fiscal Year,Year Start Date,Data di inizio anno DocType: Additional Salary,Employee Name,Nome Dipendente DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ristorante Articolo di ordinazione voce @@ -6620,15 +6715,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTI apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id DocType: Salary Component,Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2} -DocType: Clinical Procedure Template,Medical Administrator,Amministratore medico +DocType: Company,Basic Component,Componente di base +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2} +DocType: Patient Service Unit,Medical Administrator,Amministratore medico DocType: Assessment Plan,Schedule,Pianificare DocType: Account,Parent Account,Account genitore apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Disponibile DocType: Quality Inspection Reading,Reading 3,Lettura 3 DocType: Stock Entry,Source Warehouse Address,Indirizzo del magazzino di origine DocType: GL Entry,Voucher Type,Voucher Tipo -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Listino Prezzi non trovato o disattivato +DocType: Amazon MWS Settings,Max Retry Limit,Limite massimo tentativi +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Listino Prezzi non trovato o disattivato DocType: Student Applicant,Approved,Approvato apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prezzo apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato' @@ -6654,14 +6751,14 @@ DocType: Sales Invoice,Customer GSTIN,Cliente GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Elenco delle malattie rilevate sul campo. Quando selezionato, aggiungerà automaticamente un elenco di compiti per affrontare la malattia" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Questa è un'unità di assistenza sanitaria di root e non può essere modificata. DocType: Asset Repair,Repair Status,Stato di riparazione -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Diario scritture contabili. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Diario scritture contabili. DocType: Travel Request,Travel Request,Richiesta di viaggio DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantità a partire Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività. DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. DocType: Purchase Invoice,input service,servizio di input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti @@ -6670,7 +6767,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analisi del suolo apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Codice del corso: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Inserisci il Conto uscite DocType: Account,Stock,Magazzino -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario" DocType: Employee,Current Address,Indirizzo Corrente DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato" DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli @@ -6678,6 +6775,7 @@ DocType: Assessment Group,Assessment Group,Gruppo di valutazione apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario Batch DocType: Procedure Prescription,Procedure Name,Nome della procedura DocType: Employee,Contract End Date,Data fine Contratto +DocType: Amazon MWS Settings,Seller ID,ID venditore DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Voce di transazione conto bancario DocType: Sales Invoice Item,Discount and Margin,Sconto e margine @@ -6694,15 +6792,16 @@ DocType: Production Plan Item,Planned Qty,Quantità prevista DocType: Company,Date of Incorporation,Data di incorporazione apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale IVA apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultimo prezzo di acquisto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio DocType: Stock Entry,Default Target Warehouse,Magazzino di Destinazione Predefinito DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda) DocType: Delivery Note,Air,Aria apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali DocType: Notification Control,Purchase Receipt Message,Messaggio di Ricevuta di Acquisto +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Scrap Articoli -DocType: Work Order,Actual Start Date,Data inizio effettiva +DocType: Job Card,Actual Start Date,Data inizio effettiva DocType: Sales Order,% of materials delivered against this Sales Order,% dei materiali consegnati su questo Ordine di Vendita apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Genera richieste materiali (MRP) e ordini di lavoro. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Imposta il modo di pagamento predefinito @@ -6728,7 +6827,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefono (Ufficio) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Impossibile inviare, dipendenti lasciati per contrassegnare la presenza" DocType: Inpatient Record,Admission,Ammissione apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Ammissioni per {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1} @@ -6826,7 +6925,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selezio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template DocType: Serial No,Delivery Details,Dettagli Consegna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1} DocType: Program,Program Code,Codice di programma DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto ,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati @@ -6841,7 +6940,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},L'importo massimo del vantaggio del componente {0} supera {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Mezza giornata) DocType: Payment Term,Credit Days,Giorni Credito -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Selezionare Patient per ottenere i test di laboratorio +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selezionare Patient per ottenere i test di laboratorio apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permetti trasferimento dal produttore DocType: Leave Type,Is Carry Forward,È Portare Avanti diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index d289ca2fee..eb15e7cee0 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,期間名 DocType: Employee,Salary Mode,給与モード -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,登録 +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,登録 DocType: Patient,Divorced,離婚 DocType: Support Settings,Post Route Key,ポストルートキー DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引内でのアイテムの複数回追加を許可 @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,天然ガス apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}） -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}） +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分 DocType: Leave Type,Leave Type Name,休暇タイプ名 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示 @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,複数のアイテム価格 DocType: SMS Center,All Supplier Contact,全てのサプライヤー連絡先 DocType: Support Settings,Support Settings,サポートの設定 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWSの設定 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}） ,Batch Item Expiry Status,バッチアイテム有効期限ステータス apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行為替手形 @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",従業員{0}の最大便益は、給付申請比例構成要素の合計額{2}と{1}を超えています。 DocType: Opening Invoice Creation Tool Item,Quantity,数量 ,Customers Without Any Sales Transactions,任意の販売取引がない顧客 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ローン（負債） DocType: Patient Encounter,Encounter Time,エンカウンター DocType: Staffing Plan Detail,Total Estimated Cost,総見積コスト DocType: Employee Education,Year of Passing,経過年 +DocType: Routing,Routing Name,ルーティング名 DocType: Item,Country of Origin,原産国 DocType: Soil Texture,Soil Texture Criteria,土性基準 apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,在庫中 @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数） DocType: Payment Terms Template Detail,Payment Terms Template Detail,支払条件テンプレートの詳細 DocType: Hotel Room Reservation,Guest Name,お客様のお名前 +DocType: Delivery Note,Issue Credit Note,発行クレジットノート DocType: Lab Prescription,Lab Prescription,研究室処方 ,Delay Days,遅延日数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています DocType: Bank Statement Transaction Invoice Item,Invoice,請求 DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,行 {0}： DocType: Timesheet,Total Costing Amount,総原価計算量 DocType: Delivery Note,Vehicle No,車両番号 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,価格表を選択してください +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,価格表を選択してください DocType: Accounts Settings,Currency Exchange Settings,通貨交換の設定 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：支払文書がtrasactionを完了するために必要な DocType: Work Order Operation,Work In Progress,進行中の作業 @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,ステートメント DocType: Soil Texture,Sandy Clay Loam,砂質粘土壌土 DocType: Purchase Invoice,Rounding Adjustment,丸め調整 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,支払依頼書 -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,カスタマーに割り当てられたロイヤリティポイントのログを表示する。 +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,カスタマーに割り当てられたロイヤリティポイントのログを表示する。 DocType: Asset,Value After Depreciation,減価償却後の値 DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,関連しました apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません DocType: Grading Scale,Grading Scale Name,グレーディングスケール名 +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,マーケットプレイスにユーザーを追加する apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ルートアカウントなので編集することができません DocType: Sales Invoice,Company Address,会社住所 DocType: BOM,Operations,作業 @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} は許可 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元 DocType: Price List,Price Not UOM Dependant,単位に依存しない価格 DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,合計金額 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,リストされたアイテムはありません DocType: Asset Repair,Error Description,エラーの説明 @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,手順 DocType: Accounts Settings,Use Custom Cash Flow Format,カスタムキャッシュフローフォーマットの使用 DocType: SMS Center,All Sales Person,全ての営業担当者 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,アイテムが見つかりません +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,アイテムが見つかりません apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,給与構造の欠落 DocType: Lead,Person Name,人名 DocType: Sales Invoice Item,Sales Invoice Item,請求明細 @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,税タイプ ,Completed Work Orders,完了した作業オーダー DocType: Support Settings,Forum Posts,フォーラム投稿 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,課税額 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合） DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM選択 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM選択 DocType: SMS Log,SMS Log,SMSログ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,生徒ログイン apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,サプライヤー順位のテンプレート。 DocType: Lead,Interested,関心あり apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,期首 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0}から{1}へ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0}から{1}へ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,プログラム： apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,税金の設定に失敗しました DocType: Item,Copy From Item Group,項目グループからコピーする @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,生徒 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},従業員が見つかりませ休暇レコードはありません{0} {1} DocType: Company,Unrealized Exchange Gain/Loss Account,未実現エクスチェンジ・ゲイン/ロス・アカウント apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,最初の「会社」を入力してください -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,会社を選択してください +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,会社を選択してください DocType: Employee Education,Under Graduate,在学生 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標 @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,従業員のローン DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.- DocType: Fee Schedule,Send Payment Request Email,支払依頼メールを送信 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,サプライヤが無期限にブロックされている場合は空白のままにしてください apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,不動産 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,決算報告 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,医薬品 DocType: Purchase Invoice Item,Is Fixed Asset,固定資産であります -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています DocType: Expense Claim Detail,Claim Amount,請求額 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},作業命令は{0}でした +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},作業命令は{0}でした DocType: Budget,Applicable on Purchase Order,購買発注に適用 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,資産の設定 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,消耗品 DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,正常に登録解除されました。 DocType: Assessment Result,Grade,グレード DocType: Restaurant Table,No of Seats,席数 DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーにより配送済 @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,肥料 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行報告書トランザクション請求書明細 DocType: Products Settings,Show Products as a List,製品をリストとして表示 DocType: Salary Detail,Tax on flexible benefit,柔軟な給付に対する税金 -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています DocType: Student Admission Program,Minimum Age,最低年齢 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例：基本的な数学 DocType: Customer,Primary Address,プライマリアドレス @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,旅行の目的 DocType: Payroll Period,Payroll Periods,給与計算期間 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,従業員作成 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,放送 -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS（オンライン/オフライン）の設定モード +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS（オンライン/オフライン）の設定モード DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,作業オーダーに対する時間ログの作成を無効にします。作業命令は作業命令に対して追跡してはならない apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,実行 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,作業遂行の詳細 @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,間隔 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,嗜好 -DocType: Grant Application,Individual,個人 +DocType: Supplier,Individual,個人 DocType: Academic Term,Academics User,教育機関ユーザー DocType: Cheque Print Template,Amount In Figure,図では量 DocType: Loan Application,Loan Info,ローン情報 @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,シフトリクエスト apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,アイテムテンプレート -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},投稿者{0} DocType: Job Offer,Select Terms and Conditions,規約を選択 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,タイムアウト値 DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行明細書設定項目 @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,遅いチェックイン apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース DocType: Bank Statement Transaction Invoice Item,Payment Description,支払明細 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,不十分な証券 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,不十分な証券 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします DocType: Email Digest,New Sales Orders,新しい注文 DocType: Bank Account,Bank Account,銀行口座 DocType: Travel Itinerary,Check-out Date,チェックアウト日 DocType: Leave Type,Allow Negative Balance,マイナス残高を許可 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',プロジェクトタイプ「外部」を削除することはできません -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,代替アイテムを選択 +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,代替アイテムを選択 DocType: Employee,Create User,ユーザーの作成 DocType: Selling Settings,Default Territory,デフォルト地域 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,この取引のシリー DocType: Company,Enable Perpetual Inventory,永久在庫を有効にする DocType: Bank Guarantee,Charges Incurred,発生した費用 DocType: Company,Default Payroll Payable Account,デフォルトの給与買掛金 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,詳細を編集する apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,メールグループ更新 DocType: Sales Invoice,Is Opening Entry,オープンエントリー DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",チェックを外した場合、商品は請求書内に表示されませんが、グループテストの作成には使用できます。 @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,条件設定 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,提出前に必要とされる倉庫用 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,受領日 DocType: Codification Table,Medical Code,医療コード +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,AmazonとERPNextを接続する apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,「会社」を入力してください DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム DocType: Agriculture Analysis Criteria,Linked Doctype,リンクされたDoctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,財務によるキャッシュ・フロー -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした DocType: Lead,Address & Contact,住所・連絡先 DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加 DocType: Sales Partner,Partner website,パートナーサイト @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,回収額 DocType: Lab Test,Submitted Date,提出日 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,これはこのプロジェクトに対して作成された勤務表に基づいています ,Open Work Orders,作業オーダーを開く +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,アウト患者の診察料金項目 DocType: Payment Term,Credit Months,信用月間 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません DocType: Contract,Fulfilled,完成品 @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,利益損失 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,リットル DocType: Task,Total Costing Amount (via Time Sheet),総原価計算量（勤務表による） apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,生徒グループ下に生徒を設定してください +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,コンプリート・ジョブ DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,休暇 apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,コンタクト禁止 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,あなたの組織で教える人 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ソフトウェア開発者 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 DocType: Item,Minimum Order Qty,最小注文数量 +DocType: Supplier,Supplier Type,サプライヤータイプ DocType: Course Scheduling Tool,Course Start Date,コース開始日 ,Student Batch-Wise Attendance,生徒バッチごとの出席 DocType: POS Profile,Allow user to edit Rate,ユーザーがレートの編集を許可します @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ア apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます DocType: Contract Template,Fulfilment Terms and Conditions,フルフィルメント利用規約 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,資材要求 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" DocType: Bank Reconciliation,Update Clearance Date,清算日の更新 ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,仕入詳細 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません DocType: Salary Slip,Total Principal Amount,総プリンシパル金額 DocType: Student Guardian,Relation,関連 DocType: Student Guardian,Mother,母 @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,学ぶ DocType: Asset,Next Depreciation Date,次の減価償却日 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用 DocType: Accounts Settings,Settings for Accounts,アカウント設定 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。 DocType: Job Applicant,Cover Letter,カバーレター apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金 @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,間違ったパスワード DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,バリエーション元 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません DocType: Period Closing Voucher,Closing Account Head,決算科目 DocType: Employee,External Work History,職歴（他社） apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環参照エラー @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,左端からの距離 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]の単位（＃フォーム/商品/ {1}）[{2}]で見つかった（＃フォーム/倉庫/ {2}） DocType: Lead,Industry,業種 DocType: BOM Item,Rate & Amount,レートと金額 +DocType: BOM,Transfer Material Against Job Card,ジョブカードに対する資料の転送 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知 apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,耐性 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{}にホテルの客室料金を設定してください DocType: Journal Entry,Multi Currency,複数通貨 DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ DocType: Employee Benefit Claim,Expense Proof,経費の証明 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,納品書 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,納品書 DocType: Patient Encounter,Encounter Impression,出会いの印象 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,販売資産の取得原価 DocType: Volunteer,Morning,朝 -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください DocType: Program Enrollment Tool,New Student Batch,新しい生徒バッチ apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,今週と保留中の活動の概要 @@ -605,7 +614,7 @@ DocType: GL Entry,Debit Amount,借方金額 apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります DocType: Support Search Source,Response Result Key Path,応答結果のキーパス DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,添付ファイルを参照してください DocType: Purchase Order,% Received,％受領 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成 @@ -613,8 +622,6 @@ DocType: Volunteer,Weekends,週末 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,クレジットメモ金額 DocType: Setup Progress Action,Action Document,アクション文書 DocType: Chapter Member,Website URL,ウェブサイトのURL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" ,Finished Goods,完成品 DocType: Delivery Note,Instructions,説明書 DocType: Quality Inspection,Inspected By,検査担当 @@ -630,7 +637,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,アイテム DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,アイテム品質検査パラメータ DocType: Leave Application,Leave Approver Name,休暇承認者名 DocType: Depreciation Schedule,Schedule Date,期日 +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,梱包済アイテム +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Job Offer Term,Job Offer Term,求人期間 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,購入取引のデフォルト設定 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ- {1}に対する従業員{0}用に活動費用が存在します @@ -647,7 +656,7 @@ DocType: Salary Slip Timesheet,Working Hours,労働時間 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,残高の総額 DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。 DocType: Dosage Strength,Strength,力 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,新しい顧客を作成します。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,新しい顧客を作成します。 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,有効期限切れ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,発注書を作成します @@ -659,8 +668,9 @@ DocType: Workstation,Consumable Cost,消耗品費 DocType: Purchase Receipt,Vehicle Date,車両日付 DocType: Student Log,Medical,検診 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,失敗の原因 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ドラッグを選択してください apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません DocType: Announcement,Receiver,受信機 DocType: Location,Area UOM,エリアUOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0} @@ -675,11 +685,10 @@ DocType: Journal Entry Account,Sales Order,受注 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均販売レート DocType: Assessment Plan,Examiner Name,審査官の名前 DocType: Lab Test Template,No Result,結果がありません -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Purchase Invoice Item,Quantity and Rate,数量とレート DocType: Delivery Note,% Installed,％インストール apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者 DocType: Purchase Invoice,Supplier Name,サプライヤー名 @@ -688,6 +697,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,カレン DocType: Purchase Invoice,01-Sales Return,01-セールスリターン apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,一時的に保留中 DocType: Account,Is Group,グループ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,クレジットノート{0}が自動的に作成されました DocType: Email Digest,Pending Purchase Orders,保留中の注文書 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,先入先出法（FIFO）によりシリアル番号を自動的に設定 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤー請求番号が一意であることを確認 @@ -703,8 +713,9 @@ DocType: Account,Old Parent,古い親 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必須項目 - 学年 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1}は{2} {3}に関連付けられていません DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限 @@ -712,6 +723,7 @@ DocType: SMS Log,Sent On,送信済 apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。 DocType: Sales Order,Not Applicable,特になし +DocType: Amazon MWS Settings,UK,イギリス apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,請求書明細を開く DocType: Request for Quotation Item,Required Date,要求日 DocType: Delivery Note,Billing Address,請求先住所 @@ -720,7 +732,7 @@ DocType: Travel Request,Costing,原価計算 DocType: Tax Rule,Billing County,請求先の郡 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます DocType: Request for Quotation,Message for Supplier,サプライヤーへのメッセージ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,作業命令 +DocType: Job Card,Work Order,作業命令 DocType: Sales Invoice,Total Qty,合計数量 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,保護者2 メールID DocType: Item,Show in Website (Variant),ウェブサイトに表示（バリエーション） @@ -740,12 +752,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。 DocType: Sales Order Item,Used for Production Plan,生産計画に使用 DocType: Loan,Total Payment,お支払い総額 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。 DocType: Manufacturing Settings,Time Between Operations (in mins),操作の間の時間（分単位） apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,POはすべての受注伝票に対してすでに登録されています DocType: Healthcare Service Unit,Occupied,占有 DocType: Clinical Procedure,Consumables,消耗品 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー DocType: Journal Entry,Accounts Payable,買掛金 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。 @@ -802,14 +814,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ボラ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,キャッシュフローマッピングテンプレート DocType: Travel Request,Costing Details,原価計算の詳細 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,返品の表示 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方） DocType: Bank Guarantee,Providing,提供 DocType: Account,Profit and Loss,損益 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",許可されていない、必要に応じてLabテストテンプレートを設定する +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",許可されていない、必要に応じてLabテストテンプレートを設定する DocType: Patient,Risk Factors,危険因子 DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ DocType: Vital Signs,Respiratory rate,呼吸数 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,業務委託管理 DocType: Vital Signs,Body Temperature,体温 @@ -852,7 +864,7 @@ DocType: Production Plan Item,Pending Qty,保留中の数量 DocType: Budget,Ignore,無視 apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1}アクティブではありません DocType: Woocommerce Settings,Freight and Forwarding Account,貨物とフォワーディング勘定 -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法 +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,給与明細を作成する DocType: Vital Signs,Bloated,肥満 DocType: Salary Slip,Salary Slip Timesheet,給与明細タイムシート @@ -864,17 +876,18 @@ DocType: Pricing Rule,Sales Partner,販売パートナー apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,すべてのサプライヤスコアカード。 DocType: Buying Settings,Purchase Receipt Required,領収書が必要です DocType: Delivery Note,Rail,レール -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,請求書テーブルにレコードが見つかりません apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,会計年度 +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,会計年度 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積値 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopifyから顧客を同期している間、顧客グループは選択されたグループに設定されます apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POSプロファイルには地域が必要です DocType: Supplier,Prevent RFQs,見積停止 +DocType: Hub User,Hub User,ハブユーザー apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,受注を作成 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ DocType: Project Task,Project Task,プロジェクトタスク @@ -882,6 +895,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,交換ポイント ,Lead Id,リードID DocType: C-Form Invoice Detail,Grand Total,総額 DocType: Assessment Plan,Course,コース +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,セクションコード DocType: Timesheet,Payslip,給料明細書 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半日の日付は日付と日付の中間にする必要があります apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,アイテムのカート @@ -902,7 +916,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,バ DocType: Sales Invoice,Shipping Bill Date,出荷請求日 DocType: Production Plan,Production Plan,生産計画 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,販売返品 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,販売返品 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する ,Total Stock Summary,総株式サマリー @@ -916,9 +930,10 @@ DocType: Quotation,Quotation To,見積先 DocType: Lead,Middle Income,中収益 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開く（貸方） apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。 -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,割当額をマイナスにすることはできません +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,割当額をマイナスにすることはできません apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください DocType: Share Balance,Share Balance,株式残高 +DocType: Amazon MWS Settings,AWS Access Key ID,AWSアクセスキーID DocType: Employee Tax Exemption Declaration,Monthly House Rent,月額家賃 DocType: Purchase Order Item,Billed Amt,支払額 DocType: Training Result Employee,Training Result Employee,研修結果従業員 @@ -946,7 +961,7 @@ DocType: Travel Request Costing,Travel Request Costing,出張依頼の原価計 apps/erpnext/erpnext/config/education.py +180,Masters,マスター DocType: Employee Onboarding,Employee Onboarding Template,従業員入学用テンプレート DocType: Assessment Plan,Maximum Assessment Score,最大の評価スコア -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,銀行取引日を更新 +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,銀行取引日を更新 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,タイムトラッキング DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,トランスポーラーとのデュプリケート apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,行 {0}# 支払額は依頼済前払額を超えることはできません @@ -958,7 +973,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,課金 DocType: Batch,Batch Description,バッチ説明 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,生徒グループを作成 -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",ペイメントゲートウェイアカウントが作成されていないため、手動で作成してください。 +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",ペイメントゲートウェイアカウントが作成されていないため、手動で作成してください。 DocType: Supplier Scorecard,Per Year,年毎 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOBごとにこのプログラムの入学資格はない DocType: Sales Invoice,Sales Taxes and Charges,販売租税公課 @@ -986,19 +1001,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,マネージャー DocType: Payment Entry,Payment From / To,/からへの支払い apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません DocType: Sales Person,Sales Person Targets,営業担当者の目標 DocType: Work Order Operation,In minutes,分単位 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,システムマネージャーの役割を持つユーザーのみがマーケットプレイスに登録できます DocType: Issue,Resolution Date,課題解決日 DocType: Lab Test Template,Compound,化合物 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,プロパティの選択 DocType: Student Batch Name,Batch Name,バッチ名 DocType: Fee Validity,Max number of visit,訪問の最大数 ,Hotel Room Occupancy,ホテルルーム占有率 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,タイムシートを作成しました： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します DocType: GST Settings,GST Settings,GSTの設定 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0} @@ -1011,7 +1024,6 @@ DocType: Request for Quotation,For individual supplier,個々のサプライヤ DocType: BOM Operation,Base Hour Rate(Company Currency),基本時間単価（会社通貨） apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,納品済額 DocType: Loyalty Point Entry Redemption,Redemption Date,償還日 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,ラボテスト DocType: Quotation Item,Item Balance,アイテム残高 DocType: Sales Invoice,Packing List,梱包リスト apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,サプライヤーに与えられた発注 @@ -1027,21 +1039,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,資産所有者会社 DocType: Company,Round Off Cost Center,丸め誤差コストセンター apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守訪問 {0} をキャンセルしなければなりません -DocType: Item,Material Transfer,資材移送 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,資材移送 DocType: Cost Center,Cost Center Number,原価センタ番号 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,のパスを見つけることができませんでした apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),開く（借方） DocType: Compensatory Leave Request,Work End Date,作業終了日 DocType: Loan,Applicant,応募者 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,定期的に伝票を作成する +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,定期的に伝票を作成する ,GST Itemised Purchase Register,GSTアイテム購入登録 DocType: Course Scheduling Tool,Reschedule,再スケジュール DocType: Loan,Total Interest Payable,買掛金利息合計 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課 DocType: Work Order Operation,Actual Start Time,実際の開始時間 DocType: BOM Operation,Operation Time,作業時間 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,仕上げ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,仕上げ DocType: Salary Structure Assignment,Base,ベース DocType: Timesheet,Total Billed Hours,請求された総時間 DocType: Travel Itinerary,Travel To,に旅行する @@ -1101,7 +1113,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません DocType: Bin,Stock Value,在庫価値 apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,当社{0}は存在しません。 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0}は{1}になるまで有効です +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}は{1}になるまで有効です apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ツリー型 DocType: BOM Explosion Item,Qty Consumed Per Unit,単位当たり消費数量 DocType: GST Account,IGST Account,IGSTアカウント @@ -1115,7 +1127,7 @@ DocType: Request for Quotation,Link to material requests,資材要求へのリ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,航空宇宙 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,会社およびアカウント +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,会社およびアカウント apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,値内 DocType: Asset Settings,Depreciation Options,減価償却オプション apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,場所または従業員のいずれかが必要です @@ -1133,7 +1145,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,割り当て DocType: Purchase Order,Supply Raw Materials,原材料供給 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0}は在庫アイテムではありません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0}は在庫アイテムではありません apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。 DocType: Mode of Payment Account,Default Account,デフォルトアカウント apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください @@ -1159,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー DocType: Opportunity,Opportunity From,機会元 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください DocType: BOM,Website Specifications,ウェブサイトの仕様 DocType: Special Test Items,Particulars,詳細 @@ -1168,19 +1180,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください DocType: Asset,Maintenance,保守 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,患者の出会いから得る +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,患者の出会いから得る DocType: Subscriber,Subscriber,加入者 DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値 apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,プロジェクトステータスを更新してください apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。 DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数 DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,販売キャンペーン。 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,タイムシート作成 +DocType: Project Task,Make Timesheet,タイムシート作成 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1243,8 +1255,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,送信した招待状のレビュー DocType: Shift Assignment,Shift Assignment,シフトアサインメント DocType: Employee Transfer Property,Employee Transfer Property,従業員移転のプロパティ +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,時間は時間よりも短くする必要があります apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,バイオテクノロジー -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",セールスオーダー{2}を完全に補完するために、アイテム{0}（シリアル番号：{1}）を使用することはできません。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,事務所維持費 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,移動 @@ -1257,13 +1270,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学期： DocType: Salary Component,Do not include in total,合計に含めないでください DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,価格表が選択されていません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,価格表が選択されていません DocType: Employee,Family Background,家族構成 DocType: Request for Quotation Supplier,Send Email,メールを送信 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0} DocType: Item,Max Sample Quantity,最大サンプル数 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,権限がありませんん +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,権限がありませんん DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,契約履行チェックリスト DocType: Vital Signs,Heart Rate / Pulse,心拍数/パルス DocType: Company,Default Bank Account,デフォルト銀行口座 @@ -1289,17 +1302,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,キャッシュフローマッパー DocType: Item,Website Warehouse,ウェブサイトの倉庫 DocType: Payment Reconciliation,Minimum Invoice Amount,最小請求額 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください） -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない '{文書型}'テーブル -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,支払請求として{0}作成された販売伝票 DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー DocType: Asset,Opening Accumulated Depreciation,減価償却累計額を開きます apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,スコアは5以下でなければなりません DocType: Program Enrollment Tool,Program Enrollment Tool,教育課程登録ツール -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Cフォームの記録 +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Cフォームの記録 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,その株式はすでに存在している apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,顧客とサプライヤー DocType: Email Digest,Email Digest Settings,メールダイジェスト設定 @@ -1311,7 +1325,7 @@ DocType: HR Settings,Retirement Age,定年 DocType: Bin,Moving Average Rate,移動平均レート DocType: Production Plan,Select Items,アイテム選択 DocType: Share Transfer,To Shareholder,株主に -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,州から apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機関 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,葉の割り当て... @@ -1336,6 +1350,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,全てのアイ DocType: Work Order,Item To Manufacture,製造するアイテム apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 状態は {2} です DocType: Water Analysis,Collection Temperature ,回収温度 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Employee,Provide Email Address registered in company,会社に登録されているメールアドレスを提供 DocType: Shopping Cart Settings,Enable Checkout,チェックアウトを有効にする apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,発注からの支払 @@ -1363,7 +1378,7 @@ DocType: Company,Registration Details,登録の詳細 DocType: Timesheet,Total Billed Amount,合計請求金額 DocType: Item Reorder,Re-Order Qty,再オーダー数量 DocType: Leave Block List Date,Leave Block List Date,休暇リスト日付 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料はメインのアイテムと同じにはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料はメインのアイテムと同じにはできません apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入レシートItemsテーブル内の合計有料合計税金、料金と同じでなければなりません DocType: Sales Team,Incentives,インセンティブ DocType: SMS Log,Requested Numbers,要求された番号 @@ -1385,9 +1400,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,前の行の合計 DocType: Purchase Invoice Item,Rejected Qty,拒否された数量 DocType: Setup Progress Action,Action Field,アクションフィールド DocType: Healthcare Settings,Manage Customer,顧客管理 +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ordersの詳細を同期させる前に、Amazon MWSから常に製品を同期させる DocType: Delivery Trip,Delivery Stops,納品停止 DocType: Salary Slip,Working Days,勤務日 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません DocType: Serial No,Incoming Rate,収入レート DocType: Packing Slip,Gross Weight,総重量 DocType: Leave Type,Encashment Threshold Days,暗号化しきい値日数 @@ -1408,18 +1424,17 @@ DocType: Item Attribute,Item Attribute Values,アイテムの属性値 DocType: Examination Result,Examination Result,テスト結果 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,領収書 ,Received Items To Be Billed,支払予定受領アイテム -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,為替レートマスター +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,為替レートマスター apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,合計ゼロ数をフィルタリングする -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,部品表{0}はアクティブでなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,部品表{0}はアクティブでなければなりません apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません DocType: Employee Boarding Activity,Activity Name,アクティビティ名 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,リリース日の変更 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,完成品の数量{0}と数量{1}は異なるものではありません -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),終了（オープニング+合計） +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,完成品の数量{0}と数量{1}は異なるものではありません +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計） DocType: Payroll Entry,Number Of Employees,就業者数 DocType: Journal Entry,Depreciation Entry,減価償却エントリ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,文書タイプを選択してください @@ -1432,6 +1447,8 @@ DocType: Hub Settings,Custom Data,カスタムデータ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。 apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},アイテム{0}のシリアル番号は必須です DocType: Bank Reconciliation,Total Amount,合計 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,日付から日付までが異なる会計年度にある +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,患者{0}は請求書に対するお客様の反省をしていません apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,インターネット出版 DocType: Prescription Duration,Number,数 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0}請求書の作成 @@ -1457,11 +1474,11 @@ DocType: Item Barcode,Item Barcode,アイテムのバーコード DocType: Woocommerce Settings,Endpoints,エンドポイント apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,アイテムバリエーション{0}を更新しました DocType: Quality Inspection Reading,Reading 6,報告要素6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし DocType: Share Transfer,From Folio No,フォリオから DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,会計年度の予算を定義します。 +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,会計年度の予算を定義します。 DocType: Shopify Tax Account,ERPNext Account,ERPNextアカウント apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}はブロックされているため、このトランザクションは処理できません DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,累計予算がMRを超過した場合のアクション @@ -1489,7 +1506,7 @@ DocType: Payment Request,Paid,支払済 DocType: Program Fee,Program Fee,教育課程料金 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",他の全てのBOMに含まれる特定のBOMを置き換えます。古いBOMリンクを置き換え、コストを更新し、新しいBOMごとに「BOM展開アイテム」テーブルを再生成します。また、すべてのBOMで最新の価格が更新されます。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,以下の作業オーダーが作成されました。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,以下の作業オーダーが作成されました。 DocType: Salary Slip,Total in words,合計の文字表記 DocType: Inpatient Record,Discharged,放電した DocType: Material Request Item,Lead Time Date,リードタイム日 @@ -1501,14 +1518,15 @@ DocType: Support Settings,Get Started Sections,開始セクション DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,認可済 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください DocType: Payroll Entry,Salary Slips Submitted,提出された給与明細 DocType: Crop Cycle,Crop Cycle,作物サイクル -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。 +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,場所から apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,正味支払は否定できない DocType: Student Admission,Publish on website,ウェブサイト上で公開 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,キャンセル日 DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム @@ -1556,7 +1574,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,支払 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ホワイト DocType: SMS Center,All Lead (Open),全リード（オープン） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。 DocType: Purchase Invoice,Get Advances Paid,立替金を取得 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成 @@ -1573,7 +1591,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,次回連絡日 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く DocType: Healthcare Settings,Appointment Reminder,予約リマインダ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名 DocType: Holiday List,Holiday List Name,休日リストの名前 DocType: Repayment Schedule,Balance Loan Amount,残高貸付額 @@ -1584,7 +1602,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,アイテムがカートに追加されていません DocType: Journal Entry Account,Expense Claim,経費請求 apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0}用数量 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0}用数量 DocType: Leave Application,Leave Application,休暇申請 DocType: Patient,Patient Relation,患者関係 DocType: Item,Hub Category to Publish,公開するハブカテゴリ @@ -1653,7 +1671,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,スクラップ DocType: Item,Item Defaults,項目デフォルト DocType: Purchase Invoice,Returns,収益 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,作業中倉庫 +DocType: Job Card,WIP Warehouse,作業中倉庫 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります apps/erpnext/erpnext/config/hr.py +231,Recruitment,求人 DocType: Lead,Organization Name,組織名 @@ -1662,7 +1680,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,出荷状態 ,Projected Quantity as Source,ソースとして投影数量 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,配達旅行 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,配達旅行 DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,転送タイプ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費 @@ -1675,7 +1693,7 @@ DocType: Sales Order Item,Work Order Qty,作業オーダーの数量 DocType: Item Default,Default Selling Cost Center,デフォルト販売コストセンター apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ディスク DocType: Buying Settings,Material Transferred for Subcontract,外注先に転送される品目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,郵便番号 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵便番号 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},受注{0}は{1}です apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択 DocType: Opportunity,Contact Info,連絡先情報 @@ -1686,10 +1704,10 @@ DocType: Item Default,Default Supplier,デフォルトサプライヤー DocType: Loan,Repayment Schedule,返済スケジュール DocType: Shipping Rule Condition,Shipping Rule Condition,出荷ルール条件 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,終了日は開始日より前にすることはできません -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,請求時間は0時間ではできません +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,請求時間は0時間ではできません DocType: Company,Date of Commencement,開始日 DocType: Sales Person,Select company name first.,はじめに会社名を選択してください -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},{0}に送信されたメール +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0}に送信されたメール apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1749,12 +1767,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日 DocType: Salary Slip,Leave Without Pay,無給休暇 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,キャパシティプランニングのエラー ,Trial Balance for Party,当事者用の試算表 DocType: Lead,Consultant,コンサルタント apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,親の教師の出席を待つ DocType: Salary Slip,Earnings,収益 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高 ,GST Sales Register,GSTセールスレジスタ DocType: Sales Invoice Advance,Sales Invoice Advance,前払金 @@ -1763,6 +1780,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,あなた apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopifyサプライヤ DocType: Bank Statement Transaction Entry,Payment Invoice Items,支払請求明細 DocType: Payroll Entry,Employee Details,従業員詳細 +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,フィールドは作成時にのみコピーされます。 DocType: Setup Progress Action,Domains,ドメイン apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません @@ -1783,21 +1801,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,数量単位の変換係数 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,バッチ番号を取得するために、商品コードを入力してください DocType: Loyalty Point Entry,Loyalty Point Entry,ロイヤリティポイントの入力 DocType: Stock Settings,Default Item Group,デフォルトアイテムグループ +DocType: Job Card,Time In Mins,ミネアポリスの時間 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,助成金情報 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース DocType: Contract Template,Contract Terms and Conditions,契約条件 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。 DocType: Account,Balance Sheet,貸借対照表 DocType: Leave Type,Is Earned Leave,獲得されたままになる -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター DocType: Fee Validity,Valid Till,有効期限 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます DocType: Lead,Lead,リード DocType: Email Digest,Payables,買掛金 DocType: Course,Course Intro,コースイントロ +DocType: Amazon MWS Settings,MWS Auth Token,MWS認証トークン apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ストックエントリは、{0}を作成します apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,あなたは交換するのに十分なロイヤリティポイントがありません apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません @@ -1816,6 +1836,7 @@ DocType: Holiday,Holiday,休日 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離れるタイプはmadatoryです DocType: Support Settings,Close Issue After Days,日後に閉じる問題 ,Eway Bill,エウェルビル +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。 DocType: Leave Control Panel,Leave blank if considered for all branches,全支店が対象の場合は空白のままにします DocType: Job Opening,Staffing Plan,人員配置計画 DocType: Bank Guarantee,Validity in Days,有効期限 @@ -1830,7 +1851,7 @@ DocType: Purchase Invoice,Disable Rounded Total,合計の四捨五入を無効 DocType: Hub Settings,Sync in Progress,進行中の同期 DocType: Department,Parent Department,親部 DocType: Loan Application,Repayment Info,返済情報 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,「エントリ」は空にできません +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,「エントリ」は空にできません DocType: Maintenance Team Member,Maintenance Role,保守役割 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},行{0}は{1}と重複しています DocType: Marketplace Settings,Disable Marketplace,マーケットプレースを無効にする @@ -1864,12 +1885,14 @@ DocType: Crop,Yield UOM,収量単位 ,Budget Variance Report,予算差異レポート DocType: Salary Slip,Gross Pay,給与総額 DocType: Item,Is Item from Hub,ハブからのアイテム -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,医療サービスからアイテムを入手する +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,配当金支払額 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会計元帳 DocType: Asset Value Adjustment,Difference Amount,差額 DocType: Purchase Invoice,Reverse Charge,逆の電荷 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,内部留保 +DocType: Job Card,Timing Detail,タイミングの詳細 DocType: Purchase Invoice,05-Change in POS,05 - POSの変更 DocType: Vehicle Log,Service Detail,サービス詳細 DocType: BOM,Item Description,アイテム説明 @@ -1886,7 +1909,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ア apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,行{0}：サプライヤーのために{0}メールアドレスは、電子メールを送信するために必要とされます apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,仮勘定期首 ,Employee Leave Balance,従業員の残休暇数 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません DocType: Patient Appointment,More Info,詳細情報 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},行{0}のアイテムには評価レートが必要です DocType: Supplier Scorecard,Scorecard Actions,スコアカードのアクション @@ -1899,17 +1922,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,to DocType: Supplier Quotation Item,Lead Time in days,リードタイム日数 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,買掛金の概要 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,受注{0}は有効ではありません DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積依頼を警告する apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ラボテストの処方箋 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ラボテストの処方箋 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",資材要求 {1} の総発行/転送量 {0} は アイテム {3} 用の要求数量 {2} を超えることはできません apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,S DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",Shopifyに注文の顧客が含まれていない場合、注文を同期している間、システムは注文のデフォルト顧客を考慮します DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,請求書作成ツール項目を開く +DocType: Cashier Closing Payments,Cashier Closing Payments,キャッシャー決済 DocType: Education Settings,Employee Number,従業員番号 DocType: Subscription Settings,Cancel Invoice After Grace Period,猶予期間終了後の請求書の取り消し apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},ケース番号が既に使用されています。ケース番号 {0} から試してみてください @@ -1924,12 +1948,12 @@ DocType: Employee,Place of Issue,発生場所 DocType: Contract,Contract,契約書 DocType: Plant Analysis,Laboratory Testing Datetime,ラボラトリーテスト日時 DocType: Email Digest,Add Quote,引用を追加 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接経費 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,行{0}：数量は必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,行{0}：数量は必須です DocType: Agriculture Analysis Criteria,Agriculture,農業 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,資産の会計処理 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,資産の会計処理 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,請求書のブロック apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,マスタデータ同期 @@ -1938,6 +1962,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ログインに失敗しました apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,アセット{0}が作成されました DocType: Special Test Items,Special Test Items,特別試験項目 +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。 DocType: Bank Statement Transaction Payment Item,Mode of Payment,支払方法 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります @@ -1960,11 +1985,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,パーティー名から DocType: Student Group Student,Group Roll Number,グループ役割番号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,納品書{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,納品書{0}は提出されていません apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,最初に商品コードを設定してください +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,最初に商品コードを設定してください apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文書タイプ apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません DocType: Subscription Plan,Billing Interval Count,請求間隔のカウント @@ -1997,13 +2022,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,仕訳 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTINから DocType: Expense Claim Advance,Unclaimed amount,未請求金額 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,進行中の{0}アイテム +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,進行中の{0}アイテム DocType: Workstation,Workstation Name,作業所名 DocType: Grading Scale Interval,Grade Code,グレードコード DocType: POS Item Group,POS Item Group,POSアイテムのグループ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません DocType: Sales Partner,Target Distribution,ターゲット区分 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定 DocType: Salary Slip,Bank Account No.,銀行口座番号 @@ -2041,7 +2066,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,増減 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,次の条件が重複しています： -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,注文価値合計 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食べ物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,エイジングレンジ３ @@ -2069,11 +2094,12 @@ DocType: Employee Separation,Exit Interview Summary,出口インタビュー要 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,バッチ品目のロットを選択してください DocType: Asset,Depreciation Schedules,減価償却スケジュール apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",公開アプリのサポートは廃止されました。プライベートアプリを設定してください。詳細はユーザーマニュアルを参照してください -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,以下のアカウントは、GST設定で選択することができます： +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,以下のアカウントは、GST設定で選択することができます： apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません DocType: Activity Cost,Projects,プロジェクト DocType: Payment Request,Transaction Currency,取引通貨 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0}から | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,一部のメールが無効です DocType: Work Order Operation,Operation Description,作業説明 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。 DocType: Quotation,Shopping Cart,カート @@ -2097,7 +2123,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,必要な数量 DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},最大：{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時 DocType: Shopify Settings,For Company,会社用 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信ログ。 @@ -2109,7 +2135,8 @@ DocType: Sales Invoice,Shipping Address Name,配送先住所 DocType: Material Request,Terms and Conditions Content,規約の内容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,コーススケジュールを作成中にエラーが発生しました DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100を超えることはできません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100を超えることはできません +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,スケジュール解除済 @@ -2155,12 +2182,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,休暇申請時に承認者を必須のままにする DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など DocType: Journal Entry Account,Account Balance,口座残高 -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,取引のための税ルール +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,取引のための税ルール DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：顧客は債権勘定に対して必要とされている{2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨） DocType: Weather,Weather Parameter,天候パラメータ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示 DocType: Item,Asset Naming Series,資産命名シリーズ DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。 apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,家の借りた日は15日以上離れていなければならない @@ -2168,7 +2195,7 @@ DocType: Clinical Procedure Template,Collection Details,コレクションの詳 DocType: POS Profile,Allow Print Before Pay,支払い前に印刷を許可する DocType: Linked Soil Texture,Linked Soil Texture,リンクされた土の質感 DocType: Shipping Rule,Shipping Account,出荷アカウント -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}：アカウントは、{2}に不活性であります +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}：アカウントは、{2}に不活性であります apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,あなたの仕事を計画に役立つとオンタイム配信するために受注を作ります DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行取引エントリ DocType: Quality Inspection,Readings,報告要素 @@ -2180,10 +2207,10 @@ DocType: Project,Task Weight,タスクの重さ DocType: Shipping Rule Condition,To Value,値 DocType: Loyalty Program,Loyalty Program Type,ロイヤルティプログラムタイプ DocType: Asset Movement,Stock Manager,在庫マネージャー -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,梱包伝票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,梱包伝票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,事務所賃料 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMSゲートウェイの設定 DocType: Disease,Common Name,一般名 @@ -2247,18 +2274,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),自動オプトイン apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,リードを作成します DocType: Maintenance Schedule,Schedules,スケジュール apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POSプロファイルはPoint-of-Saleを使用する必要があります -DocType: Purchase Invoice Item,Net Amount,正味金額 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} が送信されていないためアクションが完了できません +DocType: Cashier Closing,Net Amount,正味金額 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} が送信されていないためアクションが完了できません DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号 DocType: Landed Cost Voucher,Additional Charges,追加料金 DocType: Support Search Source,Result Route Field,結果ルートフィールド +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加割引額（会社通貨） DocType: Supplier Scorecard,Supplier Scorecard,サプライヤスコアカード DocType: Plant Analysis,Result Datetime,結果日時 ,Support Hour Distribution,サポート時間配分 DocType: Maintenance Visit,Maintenance Visit,保守訪問 DocType: Student,Leaving Certificate Number,証明書番号を残します -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",予約がキャンセルされました。請求書{0}を確認してキャンセルしてください。 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",予約がキャンセルされました。請求書{0}を確認してキャンセルしてください。 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫での利用可能なバッチ数量 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新印刷フォーマット apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,タイプ{0}を残すことはできません @@ -2268,7 +2296,7 @@ DocType: Purchase Invoice,Select Shipping Address,配送先住所を選択 DocType: Timesheet Detail,Expected Hrs,予想される時間 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,会員詳細 DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇） -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),必要なすべての結果値を入力してください +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),必要なすべての結果値を入力してください apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,売掛金概要 DocType: POS Closing Voucher,Linked Invoices,リンクされた請求書 DocType: Loan,Monthly Repayment Amount,毎月返済額 @@ -2297,7 +2325,7 @@ DocType: Patient,Tobacco Past Use,喫煙歴 DocType: Travel Itinerary,Mode of Travel,旅行のモード DocType: Sales Invoice Item,Brand Name,ブランド名 DocType: Purchase Receipt,Transporter Details,輸送業者詳細 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能性のあるサプライヤー DocType: Budget,Monthly Distribution,月次配分 @@ -2328,7 +2356,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,梱包するアイテムはありません DocType: Shipping Rule Condition,From Value,値から -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,製造数量は必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,製造数量は必須です DocType: Loan,Repayment Method,返済方法 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、Webサイトの「ホーム」ページはデフォルトのアイテムグループとなります DocType: Quality Inspection Reading,Reading 4,報告要素4 @@ -2340,7 +2368,7 @@ DocType: Asset Maintenance Task,Certificate Required,証明書が必要です DocType: Company,Default Holiday List,デフォルト休暇リスト DocType: Pricing Rule,Supplier Group,サプライヤーグループ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0}ダイジェスト -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,在庫負債 DocType: Purchase Invoice,Supplier Warehouse,サプライヤー倉庫 DocType: Opportunity,Contact Mobile No,連絡先携帯番号 @@ -2369,15 +2397,16 @@ DocType: Delivery Trip,Optimize Route,ルートを最適化する DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazonの税金と料金データの財務分割 DocType: SMS Center,Receiver List,受領者リスト -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,アイテム検索 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,アイテム検索 DocType: Payment Schedule,Payment Amount,支払金額 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業日と作業終了日の間にある必要があります +DocType: Healthcare Settings,Healthcare Service Items,医療サービス項目 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消費額 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金の純変更 DocType: Assessment Plan,Grading Scale,評価尺度 apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,完了済 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,手持ちの在庫 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",残りのメリット{0}を\ pro-rataコンポーネントとしてアプリケーションに追加してください @@ -2385,7 +2414,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},支払依頼がすでに存在しています {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用 DocType: Healthcare Practitioner,Hospital,病院 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},数量は{0}以下でなければなりません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},数量は{0}以下でなければなりません DocType: Travel Request Costing,Funded Amount,資金拠出額 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,前会計年度が閉じられていません DocType: Practitioner Schedule,Practitioner Schedule,開業医のスケジュール @@ -2402,7 +2431,7 @@ DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません DocType: Share Balance,To No,〜へ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています DocType: Accounts Settings,Credit Controller,与信管理 DocType: Loan,Applicant Type,出願者タイプ DocType: Purchase Invoice,03-Deficiency in services,03 - サービスの不足 @@ -2451,7 +2480,7 @@ DocType: Journal Entry,Entry Type,エントリタイプ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,買掛金の純変動 apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,銀行支払日と履歴を更新 +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,銀行支払日と履歴を更新 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定 DocType: Quotation,Term Details,用語解説 DocType: Employee Incentive,Employee Incentive,従業員インセンティブ @@ -2518,11 +2547,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,標準条件を作成できません。条件の名前を変更してください apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される資材要求 +DocType: Hub User,Hub Password,ハブパスワード DocType: Student Group Creation Tool,Separate course based Group for every Batch,バッチごとに個別のコースベースのグループ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,アイテムの１単位 DocType: Fee Category,Fee Category,料金カテゴリー DocType: Agriculture Task,Next Business Day,翌営業日 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,詳細はありません apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,割り当てられた葉 DocType: Drug Prescription,Dosage by time interval,時間間隔による投与量 DocType: Cash Flow Mapper,Section Header,セクションヘッダー @@ -2549,6 +2578,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group 顧客名か顧客グループのどちらかの名前を変更してください" DocType: Location,Area,エリア apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新しい連絡先 +DocType: Company,Company Description,会社概要 DocType: Territory,Parent Territory,上位地域 DocType: Purchase Invoice,Place of Supply,供給場所 DocType: Quality Inspection Reading,Reading 2,報告要素2 @@ -2565,7 +2595,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません DocType: Lead,Next Contact By,次回連絡 DocType: Compensatory Leave Request,Compensatory Leave Request,補償休暇申請 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません DocType: Blanket Order,Order Type,注文タイプ ,Item-wise Sales Register,アイテムごとの販売登録 @@ -2581,6 +2611,7 @@ DocType: Purchase Invoice,Release Date,発売日 DocType: Stock Reconciliation,Reconciliation JSON,照合 JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,カラムが多すぎます。レポートをエクスポートして、スプレッドシートアプリケーションを使用して印刷します。 DocType: Purchase Invoice Item,Batch No,バッチ番号 +DocType: Marketplace Settings,Hub Seller Name,ハブの販売者名 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,従業員の進歩 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,顧客の発注に対する複数の受注を許可 DocType: Student Group Instructor,Student Group Instructor,生徒グループ講師 @@ -2596,7 +2627,7 @@ DocType: Employee,Leave Encashed?,現金化された休暇？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です DocType: Email Digest,Annual Expenses,年間費用 DocType: Item,Variants,バリエーション -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,発注を作成 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,発注を作成 DocType: SMS Center,Send To,送信先 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません DocType: Payment Reconciliation Payment,Allocated amount,割当額 @@ -2631,15 +2662,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,配送・請求する DocType: Student Group,Instructors,講師 DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,部品表{0}を登録しなければなりません -apps/erpnext/erpnext/config/accounts.py +489,Share Management,共有管理 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,部品表{0}を登録しなければなりません +apps/erpnext/erpnext/config/accounts.py +494,Share Management,共有管理 DocType: Authorization Control,Authorization Control,認証コントロール apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,支払 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫 {0} はどのアカウントにもリンクされていないため、倉庫レコードに記載するか、会社 {1} のデフォルト在庫アカウントを設定してください。 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,発注管理 DocType: Work Order Operation,Actual Time and Cost,実際の時間とコスト -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,切り抜き間隔 DocType: Course,Course Abbreviation,コースの略 DocType: Budget,Action if Annual Budget Exceeded on PO,年間予算がPOを上回った場合の行動 @@ -2659,8 +2691,8 @@ DocType: Hub Category,Hub Node,ハブノード apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,同僚 DocType: Asset Movement,Asset Movement,資産移動 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,新しいカート +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新しいカート DocType: Taxable Salary Slab,From Amount,金額から apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません DocType: Leave Type,Encashment,エンケッシュメント @@ -2687,7 +2719,7 @@ DocType: Leave Application,Apply / Approve Leaves,休暇を承認／適用 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます DocType: Sales Order Item,Delivery Warehouse,配送倉庫 DocType: Leave Type,Earned Leave Frequency,獲得残存頻度 -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,金融原価センタのツリー。 +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,金融原価センタのツリー。 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,サブタイプ DocType: Serial No,Delivery Document No,納品文書番号 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,生成されたシリアル番号に基づいた配信の保証 @@ -2706,12 +2738,11 @@ DocType: Student,Student Mobile Number,生徒携帯電話番号 DocType: Item,Has Variants,バリエーションあり DocType: Employee Benefit Claim,Claim Benefit For,のための請求の利益 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,レスポンスの更新 -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},項目を選択済みです {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},項目を選択済みです {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,バッチIDは必須です DocType: Sales Person,Parent Sales Person,親販売担当者 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,売り手と買い手は同じではありません -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,まだ表示がありません DocType: Project,Collect Progress,進行状況を収集する DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,最初にプログラムを選択する @@ -2725,7 +2756,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}と{ DocType: Vehicle Log,Fuel Price,燃料価格 DocType: Bank Guarantee,Margin Money,マージンマネー DocType: Budget,Budget,予算 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,セットオープン +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,セットオープン apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}の最大免除額は{1}です @@ -2744,7 +2775,7 @@ DocType: Maintenance Visit,Maintenance Time,保守時間 ,Amount to Deliver,配送額 DocType: Asset,Insurance Start Date,保険開始日 DocType: Salary Component,Flexible Benefits,フレキシブルなメリット -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,エラーが発生しました。 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています： @@ -2771,7 +2802,7 @@ DocType: Website Item Group,Website Item Group,ウェブサイトの項目グル apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,関税と税金 DocType: Projects Settings,Projects Settings,プロジェクト設定 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,基準日を入力してください +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,基準日を入力してください apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} 件の支払いエントリが {1}によってフィルタリングできません DocType: Item Website Specification,Table for Item that will be shown in Web Site,Webサイトに表示されたアイテムの表 DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量 @@ -2780,7 +2811,6 @@ DocType: Purchase Order Item,Material Request Item,資材要求アイテム apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,最初に購買領収書{0}をキャンセルしてください apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,アイテムグループのツリー DocType: Production Plan,Total Produced Qty,総生産数量 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,レビューはまだありません apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません DocType: Asset,Sold,販売： ,Item-wise Purchase History,アイテムごとの仕入履歴 @@ -2797,6 +2827,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,Oポジティブ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資 DocType: Issue,Resolution Details,課題解決詳細 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,取引タイプ DocType: Item Quality Inspection Parameter,Acceptance Criteria,合否基準 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,上記の表に資材要求を入力してください apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,仕訳入力に返金はありません @@ -2844,10 +2875,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（勤務 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益 DocType: Soil Texture,Silty Clay Loam,シルト質粘土ロ－ム DocType: Bank Statement Settings,Mapped Items,マップされたアイテム +DocType: Amazon MWS Settings,IT,それ DocType: Chapter,Chapter,章 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,組 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードが選択されると、POS請求書でデフォルトアカウントが自動的に更新されます。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,生産のためのBOMと数量を選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,生産のためのBOMと数量を選択 DocType: Asset,Depreciation Schedule,減価償却スケジュール apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先 DocType: Bank Reconciliation Detail,Against Account,アカウントに対して @@ -2857,7 +2889,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,バッチ番号あり apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},年次請求：{0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhookの詳細 -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),財およびサービス税（GSTインド） +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),財およびサービス税（GSTインド） DocType: Delivery Note,Excise Page Number,物品税ページ番号 DocType: Asset,Purchase Date,購入日 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,シークレットを生成できませんでした @@ -2873,7 +2905,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,見積傾向 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません DocType: Shipping Rule,Shipping Amount,出荷量 DocType: Supplier Scorecard Period,Period Score,期間スコア apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,顧客を追加する @@ -2882,6 +2914,7 @@ DocType: Lab Test Template,Special,特別 DocType: Loyalty Program,Conversion Factor,換算係数 DocType: Purchase Order,Delivered,納品済 ,Vehicle Expenses,車両費 +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,営業請求書にラボテストを作成する DocType: Serial No,Invoice Details,請求書の詳細 DocType: Grant Application,Show on Website,ウェブサイトに表示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始 @@ -2892,7 +2925,7 @@ DocType: Loan,Loan Amount,融資額 DocType: Student Report Generation Tool,Add Letterhead,レターヘッド追加 DocType: Program Enrollment,Self-Driving Vehicle,自動運転車 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,サプライヤスコアカード -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません DocType: Contract Fulfilment Checklist,Requirement,要件 DocType: Journal Entry,Accounts Receivable,売掛金 @@ -2917,6 +2950,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,株主 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 DocType: Cash Flow Mapper,Position,ポジション +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,処方箋からアイテムを得る DocType: Patient,Patient Details,患者の詳細 DocType: Inpatient Record,B Positive,Bポジティブ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2936,7 +2970,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,単位 apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,会社を指定してください ,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ DocType: Asset Maintenance Task,Maintenance Task,保守タスク -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,GST設定でB2C制限を設定してください。 +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,GST設定でB2C制限を設定してください。 DocType: Marketplace Settings,Marketplace Settings,マーケットプレイス設定 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫 DocType: Work Order,Skip Material Transfer,マテリアル転送をスキップする @@ -2965,30 +2999,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,従業員給付申告 DocType: Healthcare Settings,Remind Before,前に思い出させる apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照文書タイプは、受注・納品書・仕訳のいずれかでなければなりません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照文書タイプは、受注・納品書・仕訳のいずれかでなければなりません DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1ロイヤリティポイント=基本通貨はいくらですか？ DocType: Salary Component,Deduction,控除 DocType: Item,Retain Sample,保管サンプル -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。 DocType: Stock Reconciliation Item,Amount Difference,量差 -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください DocType: Territory,Classification of Customers by region,地域別の顧客の分類 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,生産中 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,差額はゼロでなければなりません DocType: Project,Gross Margin,売上総利益 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0}は{1}営業日後に適用されます -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,最初の生産アイテムを入力してください +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,最初の生産アイテムを入力してください apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高 DocType: Normal Test Template,Normal Test Template,標準テストテンプレート apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,見積 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,見積 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません DocType: Salary Slip,Total Deduction,控除合計 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,口座通貨で印刷する口座を選択してください ,Production Analytics,生産分析 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,これは、この患者に対する取引に基づいています。詳細は以下のタイムラインを参照してください -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,費用更新 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,費用更新 DocType: Inpatient Record,Date of Birth,生年月日 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,アイテム{0}はすでに返品されています DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。 @@ -3030,17 +3064,18 @@ DocType: Grant Application,Email Notification Sent,送信済メール通知 DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨） apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です DocType: Bank Guarantee,Supplier,サプライヤー -DocType: Marketplace Settings,Marketplace URL,市場のURL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,これはルート部門であり、編集することはできません。 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,支払詳細を表示 DocType: C-Form,Quarter,四半期 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雑費 DocType: Global Defaults,Default Company,デフォルトの会社 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: Company,Transactions Annual History,トランザクション apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です DocType: Bank,Bank Name,銀行名 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。 +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者の訪問料金項目 DocType: Vital Signs,Fluid,流体 DocType: Leave Application,Total Leave Days,総休暇日数 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります @@ -3048,18 +3083,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択... DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、 DocType: Payroll Entry,Fortnightly,2週間ごとの DocType: Currency Exchange,From Currency,通貨から DocType: Vital Signs,Weight (In Kilogram),重量（kg） DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",chapters / chapter_nameは、章を保存した後に自動的に空白のままになります。 -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,業種 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,新規購入のコスト -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},受注に必要な項目{0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},受注に必要な項目{0} DocType: Grant Application,Grant Description,助成金説明 DocType: Purchase Invoice Item,Rate (Company Currency),レート（報告通貨） DocType: Student Guardian,Others,その他 @@ -3069,7 +3104,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。 DocType: POS Profile,Taxes and Charges,租税公課 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",製品またはサービスは、購入・販売あるいは在庫です。 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,公開しない apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,これ以上のアップデートはありません apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3084,18 +3118,20 @@ DocType: Blanket Order Item,Ordered Quantity,注文数 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」 DocType: Grading Scale,Grading Scale Intervals,グレーディングスケール間隔 DocType: Item Default,Purchase Defaults,購入デフォルト -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ジョブカードを作る +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",自動的にクレジットノートを作成できませんでした。「クレジットメモの発行」のチェックを外してもう一度送信してください apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,今年の利益 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを DocType: Fee Schedule,In Process,処理中 DocType: Authorization Rule,Itemwise Discount,アイテムごとの割引 -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,金融機関口座ツリー +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,金融機関口座ツリー DocType: Bank Guarantee,Reference Document Type,参照文書タイプ DocType: Cash Flow Mapping,Cash Flow Mapping,キャッシュフローマッピング -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},受注{1}に対する{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},受注{1}に対する{0} DocType: Account,Fixed Asset,固定資産 +DocType: Amazon MWS Settings,After Date,後日 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する @@ -3117,10 +3153,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,サプライヤのためにTRI DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ベース通貨の新規残高 DocType: Location,Is Container,コンテナ DocType: Crop Cycle,This will be day 1 of the crop cycle,これは作物サイクルの1日目になります -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,正しいアカウントを選択してください +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,正しいアカウントを選択してください DocType: Salary Structure Assignment,Salary Structure Assignment,給与構造割当 DocType: Purchase Invoice Item,Weight UOM,重量単位 -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト DocType: Salary Structure Employee,Salary Structure Employee,給与構造の従業員 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,バリエーション属性を表示 DocType: Student,Blood Group,血液型 @@ -3133,7 +3169,7 @@ DocType: Purchase Invoice Item,Qty,数量 DocType: Fiscal Year,Companies,企業 DocType: Supplier Scorecard,Scoring Setup,スコア設定 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,電子機器 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),デビット（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),デビット（{0}） DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,フルタイム DocType: Payroll Entry,Employees,従業員 @@ -3145,10 +3181,11 @@ DocType: Student,Guardians,保護者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません DocType: Stock Entry,Total Incoming Value,収入価値合計 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,デビットへが必要とされます +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,デビットへが必要とされます DocType: Clinical Procedure,Inpatient Record,入院記録 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,仕入価格表 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,取引日 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。 DocType: Job Offer Term,Offer Term,雇用契約条件 DocType: Asset,Quality Manager,品質管理者 @@ -3167,22 +3204,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,見積依頼を警告する DocType: BOM,Conversion Rate,変換速度 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,商品検索 -DocType: Assessment Plan,To Time,終了時間 +DocType: Cashier Closing,To Time,終了時間 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）{0} DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません DocType: Loan,Total Amount Paid,合計金額 DocType: Asset,Insurance End Date,保険終了日 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,予算リスト DocType: Work Order Operation,Completed Qty,完成した数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：完了数量は{2}操作{1}を超えることはできません DocType: Manufacturing Settings,Allow Overtime,残業を許可 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",在庫棚卸を使用してシリアル番号が付与されたアイテム {0} を更新することはできません。在庫エントリーを使用してください DocType: Training Event Employee,Training Event Employee,研修イベント従業員 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,タイムスロットを追加する apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額 @@ -3190,6 +3226,7 @@ DocType: Training Event,Advance,前進 apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless支払いゲートウェイの設定 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,取引利益/損失 DocType: Opportunity,Lost Reason,失われた理由 +DocType: Amazon MWS Settings,Enable Amazon,Amazonを有効にする apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0}を見つけることができません apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新しい住所 @@ -3254,7 +3291,7 @@ DocType: Payment Request,Make Sales Invoice,納品書を作成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ソフトウェア apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません DocType: Company,For Reference Only.,参考用 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,バッチ番号選択 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,バッチ番号選択 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無効な{0}：{1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,参照請求書 @@ -3266,18 +3303,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,参照番号 DocType: Employee,New Workplace,新しい職場 DocType: Retention Bonus,Retention Bonus,保持ボーナス -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,材料消費 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,材料消費 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定 apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},バーコード{0}のアイテムはありません DocType: Normal Test Items,Require Result Value,結果値が必要 DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示 DocType: Tax Withholding Rate,Tax Withholding Rate,税の源泉徴収率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,部品表 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,部品表 apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,店舗 DocType: Project Type,Projects Manager,プロジェクトマネージャー DocType: Serial No,Delivery Time,納品時間 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,エイジング基準 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,キャンセル済予約 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,キャンセル済予約 DocType: Item,End of Life,提供終了 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,移動 DocType: Student Report Generation Tool,Include All Assessment Group,すべての評価グループを含める @@ -3297,8 +3334,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,その他の詳細 DocType: Water Analysis,Origin,原点 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,保存した後、繰り返し設定をしてください -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,変化量のアカウントを選択 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,保存した後、繰り返し設定をしてください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可 @@ -3322,7 +3359,7 @@ DocType: Asset Maintenance Log,Actions performed,実行されたアクション DocType: Cash Flow Mapper,Section Leader,セクションリーダー apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金源泉（負債） apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ソースとターゲットの位置は同じではありません -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません DocType: Supplier Scorecard Scoring Standing,Employee,従業員 DocType: Bank Guarantee,Fixed Deposit Number,固定入金番号 DocType: Asset Repair,Failure Date,失敗日 @@ -3360,7 +3397,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用 DocType: Employee Separation,Employee Separation Template,従業員分離テンプレート DocType: Selling Settings,Sales Order Required,受注必須 -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,売り手になる +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,売り手になる DocType: Purchase Invoice,Credit To,貸方へ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,アクティブリード／顧客 DocType: Employee Education,Post Graduate,卒業後 @@ -3373,9 +3410,10 @@ DocType: Buying Settings,Buying Settings,購入設定 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,完成品アイテムの部品表番号 DocType: Upload Attendance,Attendance To Date,出勤日 DocType: Request for Quotation Supplier,No Quote,いいえ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Support Search Source,Post Title Key,投稿タイトルキー +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ジョブカード用 DocType: Warranty Claim,Raised By,要求者 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,処方箋 DocType: Payment Gateway Account,Payment Account,支払勘定 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,続行する会社を指定してください apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更 @@ -3397,23 +3435,23 @@ DocType: Journal Entry Account,Payroll Entry,給与計算エントリ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,料金の記録を見る apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,原材料は空白にできません。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 DocType: Contract,Fulfilment Status,フルフィルメントステータス DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,クイック仕訳エントリー -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,クイック仕訳エントリー +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません DocType: Restaurant,Invoice Series Prefix,請求書シリーズ接頭辞 DocType: Employee,Previous Work Experience,前職歴 apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,アカウント番号/名前の更新 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,給与構造を割り当てる DocType: Support Settings,Response Key List,レスポンスキーリスト -DocType: Stock Entry,For Quantity,数量 +DocType: Job Card,For Quantity,数量 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Googleマップの統合が有効になっていません +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Googleマップの統合が有効になっていません DocType: Support Search Source,Result Preview Field,結果プレビューフィールド DocType: Item Price,Packing Unit,パッキングユニット apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1}は提出されていません @@ -3442,7 +3480,7 @@ DocType: Authorization Rule,Authorized Value,許可値 DocType: BOM,Show Operations,表示操作 ,Minutes to First Response for Opportunity,機会への初回レスポンス時間 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,欠席計 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,数量単位 DocType: Fiscal Year,Year End Date,年終日 DocType: Task Depends On,Task Depends On,依存するタスク @@ -3458,19 +3496,20 @@ DocType: Purchase Invoice,ineligible,不適格 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,部品表ツリー DocType: Student,Joining Date,参加日 ,Employees working on a holiday,休日出勤者 +,TDS Computation Summary,TDS計算サマリー DocType: Share Balance,Current State,現在の状態 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,マークプレゼント DocType: Share Transfer,From Shareholder,株主から DocType: Project,% Complete Method,％完全な方法 apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ドラッグ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},保守の開始日は、シリアル番号{0}の納品日より前にすることはできません -DocType: Work Order,Actual End Date,実際の終了日 +DocType: Job Card,Actual End Date,実際の終了日 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,財務コスト調整 DocType: BOM,Operating Cost (Company Currency),営業費用（会社通貨） DocType: Authorization Rule,Applicable To (Role),（役割）に適用 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,保留中の葉 DocType: BOM Update Tool,Replace BOM,BOMを置き換える -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,コード{0}は既に存在します +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,コード{0}は既に存在します DocType: Patient Encounter,Procedures,手続き apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,生産のための受注はありません DocType: Asset Movement,Purpose,目的 @@ -3489,7 +3528,7 @@ DocType: Travel Request,Domestic,国内の apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。 DocType: Certification Application,USD,米ドル -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,請求書を作成 +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保たれているバランス DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。 @@ -3501,7 +3540,7 @@ DocType: Driver,Driver,ドライバ DocType: Vital Signs,Nutrition Values,栄養価 DocType: Lab Test Template,Is billable,請求可能 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},発注{1}に対する{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},発注{1}に対する{0} DocType: Patient,Patient Demographics,患者の人口統計 DocType: Task,Actual Start Date (via Time Sheet),実際の開始日（勤務表による） apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。 @@ -3564,11 +3603,11 @@ DocType: Purchase Receipt Item,Recd Quantity,受領数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ドキュメントの日付 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0} DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,属性値選択 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定 apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,次の接触によっては、リードメールアドレスと同じにすることはできません DocType: Tax Rule,Billing City,請求先の市 @@ -3576,7 +3615,7 @@ DocType: Asset,Manual,マニュアル DocType: Salary Component Account,Salary Component Account,給与コンポーネントのアカウント DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,寄付者の情報。 -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」 +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」 DocType: Job Applicant,Source Name,ソース名 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",正常な安静時の血圧は成人で上が120mmHg、下が80mmHgであり「120/80mmHg」と略記されます apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",manufacturing_dateとself lifeに基づいて有効期限を設定するためにアイテムの有効期限を日数に設定する @@ -3584,7 +3623,7 @@ DocType: Journal Entry,Credit Note,貸方票 DocType: Projects Settings,Ignore Employee Time Overlap,従業員の時間の重複を無視する DocType: Warranty Claim,Service Address,所在地 DocType: Asset Maintenance Task,Calibration,キャリブレーション -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0}は会社の休日です +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0}は会社の休日です apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,ステータス通知を残す DocType: Patient Appointment,Procedure Prescription,プロシージャ処方 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,家具や備品 @@ -3603,8 +3642,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,課税可能な給与スラブ apps/erpnext/erpnext/config/manufacturing.py +7,Production,製造 DocType: Guardian,Occupation,職業 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},数量は数量{0}未満でなければなりません apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません DocType: Salary Component,Max Benefit Amount (Yearly),最大利益額（年間） +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDSレート％ DocType: Crop,Planting Area,植栽エリア apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),合計（量） DocType: Installation Note Item,Installed Qty,設置済数量 @@ -3629,6 +3670,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,タイムシートに基 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購入率 apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,会社について DocType: Notification Control,Sales Order Message,受注メッセージ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定 DocType: Payment Entry,Payment Type,支払タイプ @@ -3687,12 +3729,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカス apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,滞納 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期間中の減価償却額 DocType: Sales Invoice,Is Return (Credit Note),返品（クレジットノート） +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ジョブを開始する apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},アセット{0}にシリアル番号が必要です apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください DocType: Account,Income Account,収益勘定 DocType: Payment Request,Amount in customer's currency,顧客通貨での金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,配送 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,配送 DocType: Volunteer,Weekdays,平日 DocType: Stock Reconciliation Item,Current Qty,現在の数量 DocType: Restaurant Menu,Restaurant Menu,レストランメニュー @@ -3707,8 +3750,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",販売注文{2}を完全に予約するために、商品{1}のシリアル番号{0}を配送できません DocType: Item Reorder,Material Request Type,資材要求タイプ apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,助成金レビューメールを送る -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です DocType: Employee Benefit Claim,Claim Date,請求日 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,教室収容可能数 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},アイテム{0}のレコードがすでに存在します @@ -3730,16 +3773,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫は在庫エントリー/納品書/領収書を介してのみ変更可能です DocType: Employee Education,Class / Percentage,クラス/パーセンテージ DocType: Shopify Settings,Shopify Settings,Shopifyの設定 +DocType: Amazon MWS Settings,Market Place ID,マーケットプレイスID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,マーケティングおよび販売部長 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得税 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,レターヘッドに移動 DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,プロパティが既に追加されている DocType: Item Supplier,Item Supplier,アイテムサプライヤー -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,転送するアイテムが選択されていません apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。 DocType: Company,Stock Settings,在庫設定 @@ -3785,9 +3828,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",選択 DocType: Patient Encounter,In print,印刷中 ,Profit and Loss Statement,損益計算書 DocType: Bank Reconciliation Detail,Cheque Number,小切手番号 +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1}で参照されているアイテムはすでに請求されています ,Sales Browser,販売ブラウザ DocType: Journal Entry,Total Credit,貸方合計 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,現地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者 @@ -3796,6 +3840,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,銀行報告書の設 DocType: Shopify Settings,Customer Settings,顧客設定 DocType: Homepage Featured Product,Homepage Featured Product,ホームページ人気商品 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,オーダーを見る +DocType: Marketplace Settings,Marketplace URL (to hide and update label),マーケットプレイスURL（ラベルを非表示および更新するため） apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,すべての評価グループ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名 DocType: Shopify Settings,App Type,アプリの種類 @@ -3811,7 +3856,7 @@ DocType: Stock Entry,Target Warehouse Name,ターゲット倉庫名 DocType: Work Order Operation,Planned Start Time,計画開始時間 DocType: Course,Assessment,評価 DocType: Payment Entry Reference,Allocated,割り当て済み -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳 +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳 DocType: Student Applicant,Application Status,出願状況 DocType: Additional Salary,Salary Component Type,給与コンポーネントタイプ DocType: Sensitivity Test Items,Sensitivity Test Items,感度試験項目 @@ -3878,7 +3923,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,サプライヤの請求書 DocType: Agriculture Task,Ignore holidays,休暇を無視する apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります DocType: Project,Copied From,コピー元 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,すべての請求時間に作成された請求書 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,すべての請求時間に作成された請求書 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},名前エラー：{0} DocType: Healthcare Service Unit Type,Item Details,アイテム詳細 DocType: Cash Flow Mapping,Is Finance Cost,財務コスト @@ -3888,7 +3933,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,給与登録 DocType: Warehouse,Parent Warehouse,親倉庫 DocType: Subscription,Net Total,差引計 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,様々なローンのタイプを定義します DocType: Bin,FCFS Rate,FCFSレート DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,残高 @@ -3905,10 +3950,12 @@ DocType: Account,Round Off,丸め誤差 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,数量は正数でなければなりません DocType: Material Request Plan Item,Requested Qty,要求数量 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,株主からの入力と株主への入力は空白にすることはできません。 +DocType: Cashier Closing,Cashier Closing,キャッシャー閉鎖 DocType: Tax Rule,Use for Shopping Cart,ショッピングカートに使用 apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},値は{0}属性{1}のアイテムの属性値を有効な項目のリストに存在しない{2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,シリアル番号を選択 DocType: BOM Item,Scrap %,スクラップ％ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます DocType: Travel Request,Require Full Funding,完全な資金調達が必要 DocType: Maintenance Visit,Purposes,目的 @@ -3920,12 +3967,14 @@ DocType: Travel Itinerary,Lodging Required,宿泊が必要 ,Requested,要求済 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,備考がありません DocType: Asset,In Maintenance,保守中 +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWSから受注データを引き出すには、このボタンをクリックします。 DocType: Vital Signs,Abdomen,腹部 DocType: Purchase Invoice,Overdue,期限超過 DocType: Account,Stock Received But Not Billed,記帳前在庫 apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ルートアカウントはグループである必要があります DocType: Drug Prescription,Drug Prescription,薬物処方 DocType: Loan,Repaid/Closed,返済/クローズ +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,全投影数量 DocType: Monthly Distribution,Distribution Name,配布名 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}の会計処理を行うために必要なアイテム{0}の評価レートが見つかりません。アイテムが{1}のゼロ評価レートアイテムとして取引されている場合は、{1}アイテムテーブルにそのアイテムを記載してください。それ以外の場合は、明細レコードに到着した在庫トランザクションまたは評価レートを登録してから、このエントリの登録/取消を試みてください @@ -3948,11 +3997,11 @@ DocType: Company,Default Receivable Account,デフォルト売掛金勘定 DocType: Purchase Invoice,Deemed Export,みなし輸出 DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,在庫の会計エントリー +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,在庫の会計エントリー DocType: Lab Test,LabTest Approver,LabTest承認者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。 DocType: Vehicle Service,Engine Oil,エンジンオイル -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},作成された作業オーダー：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},作成された作業オーダー：{0} DocType: Sales Invoice,Sales Team1,販売チーム1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,アイテム{0}は存在しません DocType: Sales Invoice,Customer Address,顧客の住所 @@ -3960,11 +4009,11 @@ DocType: Loan,Loan Details,ローン詳細 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,会社の備品の設置に失敗しました DocType: Company,Default Inventory Account,デフォルトの在庫アカウント apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio番号が一致しません -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：完了数量はゼロより大きくなければなりません。 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0}の支払い要求 DocType: Item Barcode,Barcode Type,バーコードタイプ DocType: Antibiotic,Antibiotic Name,抗生物質名 apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,サプライヤグループマスタ。 +DocType: Healthcare Service Unit,Occupancy Status,占有状況 DocType: Purchase Invoice,Apply Additional Discount On,追加割引に適用 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,タイプを選択... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,あなたのチケット @@ -3975,7 +4024,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示 DocType: BOM,Item UOM,アイテム数量単位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。 DocType: Cheque Print Template,Primary Settings,優先設定 DocType: Attendance Request,Work From Home,在宅勤務 DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択 @@ -3984,12 +4033,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,標準テンプレート DocType: Training Event,Theory,学理 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,アカウント{0}は凍結されています +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,アカウント{0}は凍結されています DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社 DocType: Payment Request,Mute Email,メールをミュートする apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ DocType: Account,Account Number,口座番号 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),アドバンスを自動的に割り当てる（FIFO） DocType: Volunteer,Volunteer,ボランティア @@ -4002,17 +4051,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,課税可能な給与スラブ DocType: Work Order Operation,Estimated Time and Cost,推定所要時間と費用 DocType: Bin,Bin,保管場所 DocType: Crop,Crop Name,トリミングの名前 +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,役割が{0}のユーザーのみがMarketplaceに登録できます DocType: SMS Log,No of Sent SMS,送信されたSMSの数 DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,予定と出会い DocType: Antibiotic,Healthcare Administrator,ヘルスケア管理者 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ターゲットを設定 DocType: Dosage Strength,Dosage Strength,服用強度 +DocType: Healthcare Practitioner,Inpatient Visit Charge,入院患者の訪問料金 DocType: Account,Expense Account,経費科目 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ソフトウェア apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,カラー DocType: Assessment Plan Criteria,Assessment Plan Criteria,評価計画基準 -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,トランザクション +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,トランザクション apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,有効期限は選択したアイテムに必須です DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,注文停止 apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,影響を受けやすいです @@ -4029,7 +4080,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,コード変更 DocType: Purchase Invoice Item,Valuation Rate,評価額 DocType: Vehicle,Diesel,ディーゼル -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,価格表の通貨が選択されていません +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,価格表の通貨が選択されていません DocType: Purchase Invoice,Availed ITC Cess,入手可能なITC Cess ,Student Monthly Attendance Sheet,生徒月次出席シート apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,配送ルールは販売にのみ適用されます @@ -4071,6 +4122,7 @@ DocType: Purchase Order Item,Returned Qty,返品数量 DocType: Student,Exit,終了 apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ルートタイプが必須です apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,プリセットのインストールに失敗しました +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,時間単位のUOM変換 DocType: Contract,Signee Details,署名者の詳細 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}には現在、サプライヤースコアカード {1} が指定されており、このサプライヤーへの見積依頼は慎重に行なう必要があります。 DocType: Certified Consultant,Non Profit Manager,非営利のマネージャー @@ -4098,6 +4150,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNextユーザー apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},行{0}にバッチが必須です DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済 +DocType: Amazon MWS Settings,Enable Scheduled Synch,スケジュールされた同期を有効にする apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,終了日時 apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ DocType: Accounts Settings,Make Payment via Journal Entry,仕訳を経由して支払いを行います @@ -4106,6 +4159,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,臨床手順テ DocType: Item,Inspection Required before Delivery,配達前に必要な検査 DocType: Item,Inspection Required before Purchase,購入する前に必要な検査 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,保留中の活動 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ラボテストの作成 DocType: Patient Appointment,Reminded,思い出した apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,アカウントのチャートを表示する DocType: Chapter Member,Chapter Member,チャプターメンバー @@ -4126,7 +4180,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,アカウントテンプレートのチャート DocType: Attendance,Attendance Date,出勤日 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},購買請求書{0}の在庫を更新する必要があります。 -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します DocType: Salary Structure,Salary breakup based on Earning and Deduction.,給与の支給と控除 apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません DocType: Purchase Invoice Item,Accepted Warehouse,承認済み倉庫 @@ -4139,7 +4193,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,提出する前に受益者の名前を入力してください。 DocType: Program Enrollment Tool,Get Students,生徒を取得 DocType: Serial No,Under Warranty,保証期間中 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[エラー] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[エラー] DocType: Sales Order,In Words will be visible once you save the Sales Order.,受注を保存すると表示される表記内。 ,Employee Birthday,従業員の誕生日 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,完了修理の完了日を選択してください @@ -4178,7 +4232,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,単一のバ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,すべてのジョブ DocType: Sales Order,% of materials billed against this Sales Order,％の資材が請求済（この受注を対象） DocType: Program Enrollment,Mode of Transportation,交通手段 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,決算エントリー +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,決算エントリー apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,部門を選択... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},量{0} {1} {2} {3} @@ -4191,11 +4245,12 @@ DocType: Supplier,Credit Limit,与信限度 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均販売価格リストレート DocType: Loyalty Program Collection,Collection Factor (=1 LP),コレクションファクター（= 1 LP） DocType: Additional Salary,Salary Component,給与コンポーネント -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています DocType: GL Entry,Voucher No,伝票番号 ,Lead Owner Efficiency,リードオーナーの効率 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",あなたは{0}の量だけ請求することができ、残りの量{1}はプロラスタ構成要素としてアプリケーションになければなりません +DocType: Amazon MWS Settings,Customer Type,顧客タイプ DocType: Compensatory Leave Request,Leave Allocation,休暇割当 DocType: Payment Request,Recipient Message And Payment Details,受信者のメッセージと支払いの詳細 DocType: Support Search Source,Source DocType,ソースDocType @@ -4223,8 +4278,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,残存価額 DocType: Item,Reorder level based on Warehouse,倉庫ごとの再注文レベル DocType: Activity Cost,Billing Rate,請求単価 ,Qty to Deliver,配送数 +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazonは、この日付後に更新されたデータを同期させます ,Stock Analytics,在庫分析 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,操作は空白のままにすることはできません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,操作は空白のままにすることはできません +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ラボテスト DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国{0}の削除は許可されていません apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,当事者タイプは必須です @@ -4239,7 +4296,7 @@ DocType: Work Order,Work-in-Progress Warehouse,作業中の倉庫 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資産{0}の提出が必須です DocType: Fee Schedule Program,Total Students,総生徒数 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},生徒 {1} には出席レコード {0} が存在します -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},参照＃{0} 日付{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},参照＃{0} 日付{1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,減価償却による資産の処分に敗退 DocType: Employee Transfer,New Employee ID,新規従業員ID DocType: Loan,Member,メンバー @@ -4255,7 +4312,7 @@ DocType: Travel Itinerary,Non Diary,非日記 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,左の従業員に対して保持ボーナスを作成することはできません DocType: Lead,Market Segment,市場区分 DocType: Agriculture Analysis Criteria,Agriculture Manager,農業管理者 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0} DocType: Supplier Scorecard Period,Variables,変数 DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),（借方）を閉じる @@ -4277,13 +4334,14 @@ DocType: Share Transfer,(including),（含む） DocType: Asset,Double Declining Balance,ダブル定率 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,給与管理 +DocType: Amazon MWS Settings,Synch Products,同期製品 DocType: Loyalty Point Entry,Loyalty Program,ロイヤルティプログラム DocType: Student Guardian,Father,お父さん apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整 DocType: Attendance,On Leave,休暇中 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ディスパッチ状態 @@ -4294,7 +4352,7 @@ DocType: Sales Order,Fully Delivered,全て納品済 DocType: Lead,Lower Income,低収益 DocType: Restaurant Order Entry,Current Order,現在の注文 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,シリアル番号と数量は同じでなければなりません -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません DocType: Account,Asset Received But Not Billed,受け取った資産は請求されません apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0} @@ -4303,7 +4361,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。 DocType: Leave Policy Detail,Annual Allocation,年間配当 DocType: Travel Request,Address of Organizer,主催者の住所 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,医療従事者を選択... @@ -4312,7 +4370,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,完全に減価償却 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,予測在庫数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文 @@ -4327,7 +4385,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,計算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,値または数量 DocType: Payment Terms Template,Payment Terms,支払い条件 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課 DocType: Chapter,Meetup Embed HTML,Meetup HTMLを埋め込む @@ -4342,9 +4400,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％） DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 DocType: Travel Itinerary,Rented Car,レンタカー -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,あなたの会社について +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります DocType: Donor,Donor,ドナー DocType: Global Defaults,Disable In Words,文字表記無効 @@ -4387,14 +4445,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,決裁者 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,料金の作成 DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由） -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,数量を選択 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,数量を選択 DocType: Loyalty Point Entry,Loyalty Points,ロイヤリティポイント DocType: Customs Tariff Number,Customs Tariff Number,関税番号 DocType: Patient Appointment,Patient Appointment,患者予約 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,このメールダイジェストから解除 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,サプライヤーを取得 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},アイテム{1}に{0}が見つかりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},アイテム{1}に{0}が見つかりません apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,コースに移動 DocType: Accounts Settings,Show Inclusive Tax In Print,印刷時に税込で表示 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行口座、開始日と終了日は必須です @@ -4403,13 +4461,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨） +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない DocType: Salary Slip,Hour Rate,時給 DocType: Stock Settings,Item Naming By,アイテム命名 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています DocType: Work Order,Material Transferred for Manufacturing,製造用移設資材 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,アカウント{0}が存在しません -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,ロイヤリティプログラムを選択 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ロイヤリティプログラムを選択 DocType: Project,Project Type,プロジェクトタイプ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。 @@ -4424,7 +4483,7 @@ DocType: Purchase Invoice Item,PR Detail,PR詳細 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,提出する前に銀行保証番号を入力してください。 DocType: Driving License Category,Class,クラス DocType: Sales Order,Fully Billed,全て記帳済 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,アイテムテンプレートに対して作業命令を発行することはできません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,アイテムテンプレートに対して作業命令を発行することはできません apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,配送ルールは購入にのみ適用されます DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金 @@ -4458,9 +4517,9 @@ DocType: Healthcare Service Unit Type,Change In Item,アイテム変更 DocType: Payment Gateway Account,Default Payment Request Message,デフォルトの支払依頼メッセージ DocType: Retention Bonus,Bonus Amount,ボーナス額 DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),残高（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),残高（{0}） DocType: Loyalty Point Entry,Redeem Against,償還 -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,銀行・決済 +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,銀行・決済 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,APIコンシューマーキーを入力してください ,Welcome to ERPNext,ERPNextへようこそ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,見積へのリード @@ -4524,7 +4583,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,見積シリーズ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壌分析基準 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,顧客を選択してください +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,顧客を選択してください DocType: C-Form,I,I DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター DocType: Production Plan Sales Order,Sales Order Date,受注日 @@ -4554,6 +4613,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),債務者（{0}） DocType: Pricing Rule,Margin,マージン apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新規顧客 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,粗利益％ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,予定{0}と販売請求書{1}がキャンセルされました DocType: Appraisal Goal,Weightage (%),重み付け（％） apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POSプロファイルの変更 DocType: Bank Reconciliation Detail,Clearance Date,決済日 @@ -4589,7 +4649,7 @@ DocType: BOM Explosion Item,Source Warehouse,出庫元 DocType: Installation Note,Installation Date,設置日 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,株主 apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,販売請求書{0}が作成されました +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,販売請求書{0}が作成されました DocType: Employee,Confirmation Date,確定日 DocType: Inpatient Occupancy,Check Out,チェックアウト DocType: C-Form,Total Invoiced Amount,請求額合計 @@ -4627,7 +4687,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,毎日の DocType: Territory,Territory Targets,ターゲット地域 DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,輸送情報 -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},会社のデフォルト{0}を設定してください。{1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},会社のデフォルト{0}を設定してください。{1} DocType: Cheque Print Template,Starting position from top edge,上端から開始 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,同じサプライヤーが複数回入力されています apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,売上総利益/損失 @@ -4645,11 +4705,12 @@ DocType: POS Profile,Update Stock,在庫更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。 DocType: Certification Application,Payment Details,支払詳細 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,部品表通貨レート -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください DocType: Asset,Journal Entry for Scrap,スクラップ用の仕訳 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,納品書からアイテムを抽出してください -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0}アカウント{2}で既に使用されている番号{1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},行{0}：操作{1}に対するワークステーションを選択します。 +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0}アカウント{2}で既に使用されている番号{1} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",電子メール、電話、チャット、訪問等すべてのやりとりの記録 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,サプライヤスコアカードのスコアリングスタンディング DocType: Manufacturer,Manufacturers used in Items,アイテムに使用されるメーカー @@ -4657,7 +4718,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,規約 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,日を選択 DocType: Academic Term,Term Name,期名 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),クレジット（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),クレジット（{0}） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,給料スリップの作成... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ルートノードは編集できません。 DocType: Buying Settings,Purchase Order Required,発注が必要です @@ -4676,14 +4737,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,会計年度の日数 ,Stock Ledger,在庫元帳 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},レート：{0} DocType: Company,Exchange Gain / Loss Account,取引利益/損失のアカウント +DocType: Amazon MWS Settings,MWS Credentials,MWS資格 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,従業員および出勤 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},目的は、{0}のいずれかである必要があります +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},目的は、{0}のいずれかである必要があります apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,フォームに入力して保存します apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,在庫実数 DocType: Homepage,"URL for ""All Products""",「全製品」のURL DocType: Leave Application,Leave Balance Before Application,申請前休暇残数 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMSを送信 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMSを送信 DocType: Supplier Scorecard Criteria,Max Score,最大得点 DocType: Cheque Print Template,Width of amount in word,金額文字表記の幅 DocType: Company,Default Letter Head,デフォルトレターヘッド @@ -4730,7 +4792,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,売る DocType: Purchase Invoice,Rounded Total,合計（四捨五入） apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,許可されていません。テストテンプレートを無効にしてください +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,許可されていません。テストテンプレートを無効にしてください apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください DocType: Program Enrollment,School House,スクールハウス @@ -4742,11 +4804,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,従業員の移転の詳細 apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください DocType: Company,Default Cash Account,デフォルトの現金勘定 -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これはこの生徒の出席に基づいています apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,生徒が存在しません apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,アイテム追加またはフォームを全て開く apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ユーザーに移動 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません @@ -4803,6 +4866,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,失効した為替レー DocType: Sales Person,Sales Person Name,営業担当者名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ユーザー追加 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,テストなし DocType: POS Item Group,Item Group,アイテムグループ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,学生グループ： DocType: Depreciation Schedule,Finance Book Id,金融書籍ID @@ -4838,10 +4902,9 @@ DocType: Asset Category Account,Fixed Asset Account,固定資産勘定 DocType: Salary Structure Assignment,Variable,変数 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,納品書から DocType: Chapter,Members,メンバー -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: Student,Student Email Address,生徒メールアドレス DocType: Item,Hub Warehouse,ハブ倉庫 -DocType: Assessment Plan,From Time,開始時間 +DocType: Cashier Closing,From Time,開始時間 DocType: Hotel Settings,Hotel Settings,ホテルの設定 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,在庫内： DocType: Notification Control,Custom Message,カスタムメッセージ @@ -4877,6 +4940,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,資材課題 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ShopifyをERPNextと接続する DocType: Material Request Item,For Warehouse,倉庫用 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,納品書{0}が更新されました DocType: Employee,Offer Date,雇用契約日 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積 apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。 @@ -4891,12 +4955,12 @@ DocType: Salary Slip,Total Working Hours,総労働時間 DocType: Sales Invoice,Customer PO Details,顧客POの詳細 DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,一時的口座開設 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,入力値は正でなければなりません +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,入力値は正でなければなりません DocType: Asset,Finance Books,金融書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する DocType: Purchase Invoice,Items,アイテム apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。 @@ -4925,14 +4989,14 @@ DocType: Shipping Rule,Calculate Based On,計算基準 DocType: Contract,Unfulfilled,満たされていない DocType: Delivery Note Item,From Warehouse,倉庫から apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,指定された基準の従業員はいません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません DocType: Shopify Settings,Default Customer,デフォルト顧客 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,スーパーバイザー名 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,予定が同じ日に作成されているかどうかを確認しない apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,船への状態 DocType: Program Enrollment Course,Program Enrollment Course,教育課程登録コース -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},ユーザー{0}は既に医療従事者{1}に割り当てられています +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ユーザー{0}は既に医療従事者{1}に割り当てられています apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,サンプル保持在庫エントリを作成する DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合 DocType: Leave Encashment,Encashment Amount,払込金額 @@ -4957,26 +5021,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,最大許容値 DocType: Journal Entry Account,Employee Advance,従業員前払金 DocType: Payroll Entry,Payroll Frequency,給与頻度 DocType: Lab Test Template,Sensitivity,感度 +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,最大再試行回数を超えたため、同期が一時的に無効になっています apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,原材料 DocType: Leave Application,Follow via Email,メール経由でフォロー apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物および用機械 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額 DocType: Patient,Inpatient Status,入院患者のステータス DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Dateを入力してください DocType: Payment Entry,Internal Transfer,内部転送 DocType: Asset Maintenance,Maintenance Tasks,保守作業 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,最初の転記日付を選択してください +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,最初の転記日付を選択してください apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,開始日は終了日より前でなければなりません DocType: Travel Itinerary,Flight,フライト -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,家に帰る DocType: Leave Control Panel,Carry Forward,繰り越す apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,既存の取引があるコストセンターは、元帳に変換することはできません DocType: Budget,Applicable on booking actual expenses,実費を予約する場合に適用 DocType: Department,Days for which Holidays are blocked for this department.,この部門のために休暇期間指定されている日 -DocType: GoCardless Mandate,ERPNext Integrations,ERPNextの統合 +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNextの統合 DocType: Crop Cycle,Detected Disease,検出された病気 ,Produced,生産 apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,払い戻しの開始日は、支払い日より前にすることはできません。 @@ -4985,10 +5049,11 @@ DocType: Issue,Raised By (Email),提起元メールアドレス DocType: Training Event,Trainer Name,研修講師の名前 DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション +,TDS Payable Monthly,毎月TDS支払可能 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,請求書と一致支払い +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,請求書と一致支払い DocType: Journal Entry,Bank Entry,銀行取引記帳 DocType: Authorization Rule,Applicable To (Designation),（肩書）に適用 ,Profitability Analysis,収益性分析 @@ -4998,7 +5063,7 @@ DocType: Patient,"Allergies, Medical and Surgical History",アレルギー、医 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,カートに追加 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,グループ化 DocType: Guardian,Interests,興味 -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,通貨の有効／無効を切り替え +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,通貨の有効／無効を切り替え apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,給与明細を提出できませんでした DocType: Exchange Rate Revaluation,Get Entries,エントリーを取得する DocType: Production Plan,Get Material Request,資材要求取得 @@ -5012,14 +5077,14 @@ DocType: Payment Request,Is a Subscription,サブスクリプションです apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,従業員レコードを作成します。 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,総現在価値 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,計算書 +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,計算書 DocType: Drug Prescription,Hour,時 DocType: Restaurant Order Entry,Last Sales Invoice,最新請求書 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},アイテム{0}に対して数量を選択してください apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります DocType: Lead,Lead Type,リードタイプ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,これら全アイテムはすでに請求済みです +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,これら全アイテムはすでに請求済みです apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,新しいリリース日を設定する DocType: Company,Monthly Sales Target,月次販売目標 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます @@ -5028,7 +5093,7 @@ DocType: Leave Allocation,Leave Period,休暇 DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ DocType: Supplier Scorecard,Evaluation Period,評価期間 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知の -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,作業オーダーが作成されていない +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,作業オーダーが作成されていない apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",コンポーネント{1}に対して既に請求されている{0}の額、{2}以上の額を設定する、 DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件 @@ -5054,6 +5119,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",バッチアイテム{0} は在庫棚卸を使用して更新することはできません。在庫アイテムを使用してください DocType: Quality Inspection,Report Date,レポート日 DocType: Student,Middle Name,ミドルネーム +DocType: BOM,Routing,ルーティング DocType: Serial No,Asset Details,資産の詳細 DocType: Bank Statement Transaction Payment Item,Invoices,請求 DocType: Water Analysis,Type of Sample,サンプルの種類 @@ -5062,27 +5128,28 @@ DocType: Production Plan,Get Raw Materials For Production,生産のための原 DocType: Job Opening,Job Title,職業名 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOMコストの自動更新 DocType: Lab Test,Test Name,テスト名 +DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床手順消耗品 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,グラム apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,定期購読 DocType: Supplier Scorecard,Per Month,月毎 DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,会計年度に基づく償却償却スケジュールの計算 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保守要請の訪問報告 DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。 DocType: Loyalty Program,Customer Group,顧客グループ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です DocType: BOM,Website Description,ウェブサイトの説明 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,資本の純変動 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,許可されていません。サービスユニットタイプを無効にしてください +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,許可されていません。サービスユニットタイプを無効にしてください apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",メールアドレスは一意である必要があり、すでに {0} が存在します DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日 DocType: Asset,Receipt,領収書 @@ -5103,7 +5170,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください DocType: GL Entry,Against Voucher Type,対伝票タイプ DocType: Healthcare Practitioner,Phone (R),電話（R） @@ -5115,12 +5182,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,支払可能である DocType: Inpatient Record,B Negative,Bネガティブ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,保守ステータスをキャンセルするか、送信完了する必要があります +DocType: Amazon MWS Settings,US,米国 DocType: Holiday List,Add Weekly Holidays,ウィークリーホリデーを追加 DocType: Staffing Plan Detail,Vacancies,欠員 DocType: Hotel Room,Hotel Room,ホテルの部屋 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません DocType: Leave Type,Rounding,丸め -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。 DocType: Student,Guardian Details,保護者詳細 @@ -5129,13 +5197,14 @@ DocType: Agriculture Task,Start Day,開始日 DocType: Vehicle,Chassis No,シャーシ番号 DocType: Payment Request,Initiated,開始 DocType: Production Plan Item,Planned Start Date,計画開始日 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,BOMを選択してください +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,BOMを選択してください DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC統合税を徴収 DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率 apps/erpnext/erpnext/hooks.py +156,Certification,認証 DocType: Bank Guarantee,Clauses and Conditions,条項および条項 DocType: Serial No,Creation Document Type,作成ドキュメントの種類 DocType: Project Task,View Timesheet,タイムシートを表示 +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,仕訳を作成 DocType: Leave Allocation,New Leaves Allocated,新しい有給休暇 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません @@ -5160,19 +5229,22 @@ DocType: Expense Claim,More Details,詳細 DocType: Supplier Quotation,Supplier Address,サプライヤー住所 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,出量 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,シリーズは必須です apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融サービス DocType: Student Sibling,Student ID,生徒ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,数量はゼロより大きくなければならない apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,時間ログの活動の種類 DocType: Opening Invoice Creation Tool,Sales,販売 DocType: Stock Entry Detail,Basic Amount,基本額 DocType: Training Event,Exam,試験 apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,マーケットプレイスエラー DocType: Complaint,Complaint,苦情 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です DocType: Leave Allocation,Unused leaves,未使用の休暇 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署 +DocType: Healthcare Service Unit,Vacant,空き DocType: Patient,Alcohol Past Use,アルコール摂取歴 DocType: Fertilizer Content,Fertilizer Content,肥料の内容 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,貸方 @@ -5202,10 +5274,10 @@ DocType: Student Admission Program,Maximum Age,最大年齢 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,リマインダを再送信する前に3日ほどお待ちください。 DocType: Landed Cost Voucher,Purchase Receipts,仕入領収書 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,どのように価格設定ルールが適用されている？ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Stock Entry,Delivery Note No,納品書はありません DocType: Cheque Print Template,Message to show,表示するメッセージ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,小売 +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,予定請求書を自動的に管理 DocType: Student Attendance,Absent,欠勤 DocType: Staffing Plan,Staffing Plan Detail,人員配置計画の詳細 DocType: Employee Promotion,Promotion Date,プロモーション日 @@ -5236,14 +5308,15 @@ DocType: Chapter Member,Leave Reason,欠勤理由 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,請求書{0}は存在しません DocType: Guardian Interest,Guardian Interest,保護者の関心 DocType: Volunteer,Availability,可用性 -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS請求書の初期値の設定 +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS請求書の初期値の設定 apps/erpnext/erpnext/config/hr.py +248,Training,研修 DocType: Project,Time to send,送信時間 DocType: Timesheet,Employee Detail,従業員詳細 +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,プロシージャ{0}のウェアハウスの設定 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,保護者1 メールID DocType: Lab Prescription,Test Code,テストコード apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ウェブサイトのホームページの設定 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0}は{1}まで保留中です +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}は{1}まで保留中です apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},スコアカードが{1}のためRFQは{0}には許可されていません apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,中古の葉 DocType: Job Offer,Awaiting Response,応答を待っています @@ -5259,7 +5332,7 @@ DocType: Training Event Employee,Optional,任意 DocType: Salary Slip,Earning & Deduction,収益と控除 DocType: Agriculture Analysis Criteria,Water Analysis,水質分析 apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0}バリアントが作成されました。 -DocType: Chapter,Region,地域 +DocType: Amazon MWS Settings,Region,地域 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,（任意）この設定は、様々な取引をフィルタリングするために使用されます。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません DocType: Holiday List,Weekly Off,週休 @@ -5330,6 +5403,7 @@ DocType: Tax Rule,Billing Country,請求先の国 DocType: Purchase Order Item,Expected Delivery Date,配送予定日 DocType: Restaurant Order Entry,Restaurant Order Entry,レストランオーダーエントリー apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。 +DocType: Clinical Procedure Item,Invoice Separately as Consumables,別途消耗品としての請求書 DocType: Budget,Control Action,コントロールアクション DocType: Asset Maintenance Task,Assign To Name,名前に割当 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,交際費 @@ -5348,7 +5422,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,最後のカーボンチェック apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,訴訟費用 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,行数量を選択してください -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,請求書作成 +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,請求書作成 DocType: Purchase Invoice,Posting Time,投稿時間 DocType: Timesheet,% Amount Billed,％請求 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,電話代 @@ -5364,6 +5438,7 @@ DocType: Maintenance Visit,Breakdown,故障 DocType: Travel Itinerary,Vegetarian,ベジタリアン DocType: Patient Encounter,Encounter Date,出会いの日 apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ DocType: Purchase Receipt Item,Sample Quantity,サンプル数量 DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名 @@ -5378,11 +5453,11 @@ DocType: Program Enrollment,Enrollment Date,登録日 DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,試用 DocType: Program Enrollment Tool,New Academic Year,新学年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,リターン/クレジットノート +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,リターン/クレジットノート DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,支出額合計 DocType: GST Settings,B2C Limit,B2C制限 -DocType: Work Order Item,Transferred Qty,移転数量 +DocType: Job Card,Transferred Qty,移転数量 apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,計画 DocType: Contract,Signee,署名者 @@ -5391,28 +5466,29 @@ DocType: Loan,Repayment Start Date,返済開始日 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,生徒活動 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,サプライヤーID DocType: Payment Request,Payment Gateway Details,ペイメントゲートウェイ詳細 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,量は0より大きくなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,量は0より大きくなければなりません DocType: Journal Entry,Cash Entry,現金エントリー apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます DocType: Attendance Request,Half Day Date,半日日付 DocType: Academic Year,Academic Year Name,学年名 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 DocType: Sales Partner,Contact Desc,連絡先説明 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,利用可能な葉 DocType: Assessment Result,Student Name,生徒名 -DocType: Brand,Item Manager,アイテムマネージャ +DocType: Hub Tracked Item,Item Manager,アイテムマネージャ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,給与支払ってください DocType: Plant Analysis,Collection Datetime,コレクション日時 DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,営業費合計 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています apps/erpnext/erpnext/config/selling.py +41,All Contacts.,全ての連絡先。 DocType: Accounting Period,Closed Documents,クローズド・ドキュメント +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,患者の出会いのために予定の請求書を送信し、自動的にキャンセルする DocType: Patient Appointment,Referring Practitioner,術者を参照する apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,会社略称 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,ユーザー{0}は存在しません +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,ユーザー{0}は存在しません DocType: Payment Term,Day(s) after invoice date,請求書日付後の日 apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,開始日は設立日よりも大きくなければならない DocType: Contract,Signed On,サインオン @@ -5449,11 +5525,12 @@ DocType: POS Closing Voucher,Period Start Date,期間開始日 DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨） DocType: Products Settings,Products Settings,製品設定 ,Item Price Stock,商品価格在庫 -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,顧客ベースのインセンティブ制度を作る。 +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,顧客ベースのインセンティブ制度を作る。 DocType: Lab Prescription,Test Created,作成されたテスト DocType: Healthcare Settings,Custom Signature in Print,印刷時のカスタム署名 DocType: Account,Temporary,仮勘定 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,顧客LPO番号 +DocType: Amazon MWS Settings,Market Place Account Group,マーケットプレースアカウントグループ DocType: Program,Courses,コース DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテージの割当 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘書 @@ -5462,7 +5539,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、将来請求が停止されます。この定期購入をキャンセルしてもよろしいですか？ DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位 DocType: Supplier Scorecard Criteria,Criteria Name,基準名 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,会社を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,会社を設定してください +DocType: Procedure Prescription,Procedure Created,プロシージャの作成 DocType: Pricing Rule,Buying,購入 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,病気・肥料 DocType: HR Settings,Employee Records to be created by,従業員レコード作成元 @@ -5503,25 +5581,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",「時間ログ」からアップデートされた分数 DocType: Customer,From Lead,リードから +DocType: Amazon MWS Settings,Synch Orders,オーダーの同期 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。 DocType: Program Enrollment Tool,Enroll Students,生徒を登録 DocType: Company,HRA Settings,HRAの設定 DocType: Employee Transfer,Transfer Date,転送日 DocType: Lab Test,Approved Date,承認日 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM、アイテムグループ、説明、時間数などのアイテムフィールドを設定します。 DocType: Certification Application,Certification Status,認定ステータス -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,市場 +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,市場 DocType: Travel Itinerary,Travel Advance Required,旅行のアドバイスが必要 DocType: Subscriber,Subscriber Name,加入者名 DocType: Serial No,Out of Warranty,保証外 +DocType: Cashier Closing,Cashier-closing-,キャッシャー - クローズ - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,マップされたデータ型 DocType: BOM Update Tool,Replace,置き換え apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,製品が見つかりませんでした。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},納品書{1}に対する{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},納品書{1}に対する{0} DocType: Antibiotic,Laboratory User,実験室ユーザー DocType: Request for Quotation Item,Project Name,プロジェクト名 DocType: Customer,Mention if non-standard receivable account,非標準の売掛金の場合に記載 @@ -5556,6 +5637,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,通貨 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ライフサイクル +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOMを作る apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません DocType: Subscription,Taxes,税 DocType: Purchase Invoice,capital goods,資本財 @@ -5579,7 +5661,7 @@ DocType: Support Search Source,Source Type,ソースの種類 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,顧客とサプライヤー DocType: Item Attribute,From Range,範囲開始 DocType: BOM,Set rate of sub-assembly item based on BOM,BOMに基づいて部品組立アイテムの単価を設定する -DocType: Hotel Room Reservation,Invoiced,請求された +DocType: Inpatient Occupancy,Invoiced,請求された apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},式または条件の構文エラー：{0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,日次業務設定 会社 apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,アイテム{0}は在庫アイテムではないので無視されます @@ -5592,7 +5674,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,開催 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,生産アイテム ,Employee Information,従業員の情報 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},ヘルスケアプラクティショナーは{0}にはありません +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ヘルスケアプラクティショナーは{0}にはありません DocType: Stock Entry Detail,Additional Cost,追加費用 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,サプライヤ見積を作成 @@ -5609,7 +5691,7 @@ DocType: Stock Entry,Target Warehouse Address,ターゲット倉庫の住所 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,臨時休暇 DocType: Agriculture Task,End Day,終了日 DocType: Batch,Batch ID,バッチID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},注：{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注：{0} ,Delivery Note Trends,納品書の動向 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,今週の概要 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,在庫数量内 @@ -5640,13 +5722,14 @@ DocType: Task,Actual Time (in Hours),実際の時間（時） DocType: Employee,History In Company,会社での履歴 DocType: Customer,Customer Primary Address,顧客のプライマリアドレス apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,参照番号 DocType: Drug Prescription,Description/Strength,説明/強さ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,新しい支払/仕訳入力を登録する DocType: Certification Application,Certification Application,認定申請書 DocType: Leave Type,Is Optional Leave,省略可能ですか？ DocType: Share Balance,Is Company,会社は DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},半日で{0}を残してください{1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},半日で{0}を残してください{1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同じ項目が複数回入力されています DocType: Department,Leave Block List,休暇リスト DocType: Purchase Invoice,Tax ID,納税者番号 @@ -5674,11 +5757,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,部品表展開アイテム DocType: Shareholder,Contact List,連絡先リスト DocType: Account,Auditor,監査人 DocType: Project,Frequency To Collect Progress,進捗状況を収集する頻度 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,生産{0}アイテム +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,生産{0}アイテム apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,もっと詳しく知る DocType: Cheque Print Template,Distance from top edge,上端からの距離 DocType: POS Closing Voucher Invoices,Quantity of Items,アイテムの数量 -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。 +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。 DocType: Purchase Invoice,Return,返品 DocType: Pricing Rule,Disable,無効にする apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,支払方法には支払を作成する必要があります @@ -5694,10 +5777,10 @@ DocType: Job Applicant Source,Job Applicant Source,求人申請元 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST金額 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,会社を設定できませんでした DocType: Asset Repair,Asset Repair,資産修理 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません DocType: Journal Entry Account,Exchange Rate,為替レート DocType: Patient,Additional information regarding the patient,患者に関する追加情報 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,受注{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,受注{0}は提出されていません DocType: Homepage,Tag Line,キャッチフレーズ DocType: Fee Component,Fee Component,手数料コンポーネント apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理 @@ -5713,6 +5796,7 @@ DocType: Healthcare Practitioner,Mobile,モバイル ,Sales Person-wise Transaction Summary,各営業担当者の取引概要 DocType: Training Event,Contact Number,連絡先の番号 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,倉庫{0}は存在しません +DocType: Cashier Closing,Custody,親権 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,従業員免税プルーフの提出詳細 DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,選択した項目はバッチを持てません @@ -5735,7 +5819,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,評価結果ツール apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,スーパーバイザとして DocType: Leave Policy Detail,Leave Policy Detail,ポリシーの詳細を残す DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,提出された注文を削除することはできません +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提出された注文を削除することはできません apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,アイテム{0}は無効になっています @@ -5748,6 +5832,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ア apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,クレジットノートAmt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,総課税額 DocType: Employee External Work History,Employee External Work History,従業員の職歴 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ジョブカード{0}が作成されました DocType: Opening Invoice Creation Tool,Purchase,仕入 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,残高数量 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標は、空にすることはできません @@ -5766,7 +5851,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ゼロ評価レートを許可する DocType: Bank Guarantee,Receiving,受信 DocType: Training Event Employee,Invited,招待済 -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,ゲートウェイアカウントを設定 +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ゲートウェイアカウントを設定 DocType: Employee,Employment Type,雇用の種類 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定資産 DocType: Payment Entry,Set Exchange Gain / Loss,取引利益/損失を設定します。 @@ -5782,7 +5867,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POSクロー DocType: Tax Rule,Sales Tax Template,販売税テンプレート DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,福利厚生に対する支払い apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,コストセンター番号を更新する -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,請求書を保存する項目を選択します +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,請求書を保存する項目を選択します DocType: Employee,Encashment Date,現金化日 DocType: Training Event,Internet,インターネット DocType: Special Test Template,Special Test Template,特殊テストテンプレート @@ -5790,7 +5875,7 @@ DocType: Account,Stock Adjustment,在庫調整 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ - {0} に存在します DocType: Work Order,Planned Operating Cost,予定営業費用 DocType: Academic Term,Term Start Date,期初日 -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,すべての株式取引のリスト +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,すべての株式取引のリスト DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,支払いがマークされている場合、Shopifyからセールスインボイスをインポートする apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります @@ -5828,6 +5913,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,倉庫 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}資産を転送することはできません DocType: Hotel Room Pricing,Hotel Room Pricing,ホテルルーム価格 +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",入院記録を廃棄できない、未請求請求書{0} DocType: Subscription,Days Until Due,期限までの日数 apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,このアイテムは {0} のバリエーションです（テンプレート）。 DocType: Workstation,per hour,毎時 @@ -5854,9 +5940,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,製造のための材料消費 DocType: Item Alternative,Alternative Item Code,代替商品コード DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,製造する項目を選択します +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,製造する項目を選択します DocType: Delivery Stop,Delivery Stop,配達停止 -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります DocType: Item,Material Issue,資材課題 DocType: Employee Education,Qualification,資格 DocType: Item Price,Item Price,アイテム価格 @@ -5867,6 +5953,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,請求間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,実際の開始日と実際の終了日は必須です DocType: Salary Detail,Component,成分 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません DocType: Assessment Criteria,Assessment Criteria Group,評価基準グループ @@ -5875,6 +5962,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,繰延収益を有効にする apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0} DocType: Warehouse,Warehouse Name,倉庫名 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,実際の開始日は実際の終了日よりも短くなければなりません DocType: Naming Series,Select Transaction,取引を選択 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,「役割承認」または「ユーザー承認」を入力してください DocType: Journal Entry,Write Off Entry,償却エントリ @@ -5887,7 +5975,7 @@ DocType: Asset,Booked Fixed Asset,予約固定資産 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}） DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます DocType: Leave Block List,Applies to Company,会社に適用 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません DocType: Loan,Disbursement Date,支払い日 DocType: BOM Update Tool,Update latest price in all BOMs,すべてのBOMで最新の価格を更新 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,医療記録 @@ -5909,10 +5997,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,銀行保証タイプ DocType: Payment Schedule,Invoice Portion,請求書部分 ,Asset Depreciations and Balances,資産減価償却と残高 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}には、医療従事者のスケジュールはありません。ヘルスケアプラクティショナーマスターに追加 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}には、医療従事者のスケジュールはありません。ヘルスケアプラクティショナーマスターに追加 DocType: Sales Invoice,Get Advances Received,前受金を取得 DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDSの控除額 DocType: Production Plan,Include Subcontracted Items,外注品を含める apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,参加 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,不足数量 @@ -5944,7 +6033,7 @@ DocType: Crop,Row Spacing UOM,行間隔単位 DocType: Assessment Result Detail,Assessment Result Detail,評価結果詳細 DocType: Employee Education,Employee Education,従業員教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 DocType: Fertilizer,Fertilizer Name,肥料名 DocType: Salary Slip,Net Pay,給与総計 DocType: Cash Flow Mapping Accounts,Account,アカウント @@ -5955,7 +6044,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,累計 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,利益請求に対する個別の支払エントリ登録 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),発熱（38.5℃/ 101.3°Fまたは38°C / 100.4°Fの持続温度）の存在 DocType: Customer,Sales Team Details,営業チームの詳細 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,完全に削除しますか？ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,完全に削除しますか？ DocType: Expense Claim,Total Claimed Amount,請求額合計 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会 DocType: Shareholder,Folio no.,フォリオノー。 @@ -5984,7 +6073,6 @@ DocType: Expense Claim Detail,Expense Date,経費日付 DocType: Item,No of Months,今月のいいえ DocType: Item,Max Discount (%),最大割引（％） apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,クレジットデイズには負の数値を使用できません -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,このアイテムを報告する DocType: Sales Invoice Item,Service Stop Date,サービス停止日 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額 DocType: Cash Flow Mapper,e.g Adjustments for:,例： @@ -5992,19 +6080,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,マイルストーン DocType: Certification Application,Yet to appear,まだ登場する DocType: Delivery Stop,Email Sent To,メール送信先 +DocType: Job Card Item,Job Card Item,ジョブカードアイテム +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,貸借対照表勘定入力時に原価センタを許可する apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,既存のアカウントとのマージ DocType: Budget,Warn,警告する -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項 DocType: Asset Maintenance,Manufacturing User,製造ユーザー DocType: Purchase Invoice,Raw Materials Supplied,原材料供給 DocType: Subscription Plan,Payment Plan,支払計画 DocType: Shopping Cart Settings,Enable purchase of items via the website,ウェブサイトからアイテムを購入できるようにする -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,サブスクリプション管理 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,サブスクリプション管理 DocType: Appraisal,Appraisal Template,査定テンプレート apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,コードを固定する DocType: Soil Texture,Ternary Plot,三元プロット +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,スケジューラを使用してスケジュールされた毎日の同期ルーチンを有効にするには、 DocType: Item Group,Item Classification,アイテム分類 DocType: Driver,License Number,運転免許番号 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ビジネス開発マネージャー @@ -6016,18 +6107,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,リー DocType: Program Enrollment Tool,New Program,新しいプログラム DocType: Item Attribute Value,Attribute Value,属性値 DocType: POS Closing Voucher Details,Expected Amount,期待額 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,複数作成 ,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません DocType: Salary Detail,Salary Detail,給与詳細 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,{0}を選択してください +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,{0}を選択してください +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0}ユーザーを追加しました apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、消費されるごとに自動的に関係する層に割り当てられます DocType: Appointment Type,Physician,医師 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,完成品 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",商品価格は、価格表、仕入先/顧客、通貨、商品、UOM、数量および日付に基づいて複数回表示されます。 DocType: Sales Invoice,Commission,歩合 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},作業オーダー{3}で{0}（{1}）は計画数量（{2}）を上回ることはできません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},作業オーダー{3}で{0}（{1}）は計画数量（{2}）を上回ることはできません DocType: Certification Application,Name of Applicant,応募者の氏名 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のための勤務表。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計 @@ -6043,6 +6136,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません DocType: Tax Rule,Purchase Tax Template,購入税テンプレート apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ヘルスケアサービス ,Project wise Stock Tracking,プロジェクトごとの在庫追跡 DocType: GST HSN Code,Regional,地域 DocType: Delivery Note,Transport Mode,輸送モード @@ -6052,7 +6146,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),実際の数量 DocType: Item Customer Detail,Ref Code,参照コード apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POSプロファイルで得意先グループが必要 DocType: HR Settings,Payroll Settings,給与計算の設定 -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合 +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合 DocType: POS Settings,POS Settings,POS設定 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,注文する DocType: Email Digest,New Purchase Orders,新しい発注 @@ -6062,7 +6156,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非営利 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,減価償却累計期間 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,従業員税免除カテゴリ DocType: Sales Invoice,C-Form Applicable,C-フォーム適用 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません DocType: Support Search Source,Post Route String,投稿ルート文字列 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫が必須です apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ウェブサイトの作成に失敗しました @@ -6077,7 +6171,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません DocType: Purchase Invoice Item,Price List Rate,価格表単価 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM） DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間 @@ -6089,7 +6183,7 @@ DocType: Employee Transfer,Employee Transfer,従業員移転 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間 DocType: Project,Expected Start Date,開始予定日 DocType: Purchase Invoice,04-Correction in Invoice,04 - インボイスの修正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,バリエーション詳細レポート DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,購入価格リスト @@ -6106,7 +6200,7 @@ DocType: Maintenance Visit,Fully Completed,全て完了 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完了 DocType: Employee,Educational Qualification,学歴 DocType: Workstation,Operating Costs,営業費用 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},{0} {1}でなければならないための通貨 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1}でなければならないための通貨 DocType: Asset,Disposal Date,処分日 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",指定時点での全ての有効な従業員にメールが送信されます（休日が無い場合）。回答の概要は、深夜に送信されます。 DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者 @@ -6114,7 +6208,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIPアカウント apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,研修フィードバック -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,取引に適用される税の源泉徴収税率。 +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,取引に適用される税の源泉徴収税率。 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,サプライヤのスコアカード基準 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6140,7 +6234,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,問 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。 DocType: Bank Statement Settings,Transaction Data Mapping,トランザクションデータマッピング apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,請求書{0}は提出済です -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ DocType: Salary Component,Is Tax Applicable,税金は適用可能ですか？ DocType: Supplier Scorecard Scoring Criteria,Score,スコア apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会計年度{0}は存在しません @@ -6161,7 +6254,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプ DocType: Email Digest,Pending Quotations,保留中の名言 DocType: Delivery Note,Distance (KM),距離（KM） DocType: Asset,Custodian,カストディアン -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,POSプロフィール +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POSプロフィール apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無担保ローン @@ -6195,7 +6288,7 @@ DocType: Item,Has Serial No,シリアル番号あり DocType: Employee,Date of Issue,発行日 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません DocType: Issue,Content Type,コンテンツタイプ DocType: Asset,Assets,資産 @@ -6247,7 +6340,7 @@ DocType: Item,Customer Code,顧客コード apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー DocType: Asset Maintenance Task,Last Completion Date,最終完了日 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります DocType: Asset,Naming Series,シリーズ名を付ける DocType: Vital Signs,Coated,コーティングされた apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額 @@ -6286,10 +6379,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,割引は100未満でなければなりません DocType: Shipping Rule,Restrict to Countries,国に制限する DocType: Shopify Settings,Shared secret,共有秘密 +DocType: Amazon MWS Settings,Synch Taxes and Charges,税金と手数料の相殺 DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨） DocType: Sales Invoice Timesheet,Billing Hours,請求時間 DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による） -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} のデフォルトのBOMがありません +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} のデフォルトのBOMがありません apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします DocType: Fees,Program Enrollment,教育課程登録 @@ -6334,7 +6428,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,納期に基づいて商品を選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,納期に基づいて商品を選択 DocType: Grant Application,Has any past Grant Record,助成金レコードあり ,Sales Analytics,販売分析 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},利用可能な{0} @@ -6368,7 +6462,7 @@ DocType: Pricing Rule,Percentage,パーセンテージ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません DocType: Manufacturing Settings,Default Work In Progress Warehouse,デフォルト作業中倉庫 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複スロットをスキップした後に進めますか？ -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,会計処理のデフォルト設定。 +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,会計処理のデフォルト設定。 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,グラントの葉 DocType: Restaurant,Default Tax Template,デフォルト税テンプレート apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}学生は登録されています @@ -6379,12 +6473,11 @@ DocType: Loan,Repayment Period in Months,ヶ月間における償還期間 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,エラー：有効なIDではない？ DocType: Naming Series,Update Series Number,シリーズ番号更新 DocType: Account,Equity,株式 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}： '損益'タイプのアカウント{2}エントリを開くには許可されていません +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}： '損益'タイプのアカウント{2}エントリを開くには許可されていません DocType: Job Offer,Printing Details,印刷詳細 DocType: Task,Closing Date,締切日 DocType: Sales Order Item,Produced Quantity,生産数量 DocType: Item Price,Quantity that must be bought or sold per UOM,UOMごとに購入または販売する必要のある数量 -DocType: Timesheet,Work Detail,作業の詳細 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,エンジニア DocType: Employee Tax Exemption Category,Max Amount,最大金額 DocType: Journal Entry,Total Amount Currency,総額通貨 @@ -6433,7 +6526,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,現在の為替レート DocType: Item,"Sales, Purchase, Accounting Defaults",販売、購入、会計のデフォルト apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ドナータイプの情報。 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{1}に出発する{0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{1}に出発する{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,使用可能な日付が必要です DocType: Request for Quotation,Supplier Detail,サプライヤー詳細 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},式または条件でエラーが発生しました：{0} @@ -6442,10 +6535,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,出勤 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,在庫アイテム DocType: Sales Invoice,Update Billed Amount in Sales Order,受注の請求額の更新 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,売り手に連絡する DocType: BOM,Materials,資材 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,転記日時は必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,転記日時は必須です apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート ,Item Prices,アイテム価格 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。 @@ -6461,6 +6553,7 @@ DocType: BOM,Allow Alternative Item,代替品を許可する DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力） DocType: Membership,Member Since,メンバー DocType: Purchase Invoice,Advance Payments,前払金 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ヘルスケアサービスを選択してください DocType: Purchase Taxes and Charges,On Net Total,差引計 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値 DocType: Restaurant Reservation,Waitlisted,キャンセル待ち @@ -6493,7 +6586,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,生産のための予約済み数量 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,コースベースのグループを作る際にバッチを考慮したくない場合は、チェックを外したままにしておきます。 DocType: Asset,Frequency of Depreciation (Months),減価償却費の周波数（ヶ月） -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,貸方アカウント +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,貸方アカウント DocType: Landed Cost Item,Landed Cost Item,輸入費用項目 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,ゼロ値を表示 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量 @@ -6520,6 +6613,7 @@ DocType: Donor,Donor Type,ドナータイプ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自動繰り返し文書が更新されました apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,残高 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,会社を選択してください +DocType: Job Card,Job Card,ジョブカード DocType: Room,Seating Capacity,座席定員 DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,ラボテストグループ @@ -6530,7 +6624,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,合計スコア DocType: Crop Cycle,ISO 8601 standard,ISO 8601規格 DocType: Journal Entry,Debit Note,借方票 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと @@ -6546,7 +6640,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,デフォルト apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,患者を選択してください apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,営業担当 DocType: Hotel Room Package,Amenities,アメニティ -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,予算とコストセンター +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,予算とコストセンター apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません DocType: Sales Invoice,Loyalty Points Redemption,ロイヤリティポイント償還 ,Appointment Analytics,予約分析 @@ -6588,22 +6682,22 @@ DocType: Program Enrollment Tool,New Academic Term,新しい学期 DocType: Purchase Invoice,Availed ITC State/UT Tax,利用可能なITC州/ UT税 DocType: Tax Rule,Tax Rule,税ルール DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じレートを維持 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,マーケットプレイスに登録するには別のユーザーとしてログインしてください +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,マーケットプレイスに登録するには別のユーザーとしてログインしてください DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ワークステーションの労働時間外のタイムログを計画します。 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,キュー内の顧客 DocType: Driver,Issuing Date,発行日 DocType: Procedure Prescription,Appointment Booked,予約された予約 DocType: Student,Nationality,国籍 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,さらなる作業のためにこの作業命令を提出してください。 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,さらなる作業のためにこの作業命令を提出してください。 ,Items To Be Requested,要求されるアイテム DocType: Company,Company Info,会社情報 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,選択・新規顧客追加 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,選択・新規顧客追加 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産） apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています DocType: Assessment Result,Summary,概要 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,出席者に印を付ける -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,借方アカウント +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方アカウント DocType: Fiscal Year,Year Start Date,年始日 DocType: Additional Salary,Employee Name,従業員名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,レストランオーダーエントリーアイテム @@ -6636,15 +6730,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID DocType: Salary Component,Variable Based On Taxable Salary,課税可能な給与に基づく変数 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です -DocType: Clinical Procedure Template,Medical Administrator,医療管理者 +DocType: Company,Basic Component,基本コンポーネント +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です +DocType: Patient Service Unit,Medical Administrator,医療管理者 DocType: Assessment Plan,Schedule,スケジュール DocType: Account,Parent Account,親勘定 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,利用可 DocType: Quality Inspection Reading,Reading 3,報告要素3 DocType: Stock Entry,Source Warehouse Address,ソースウェアハウスの住所 DocType: GL Entry,Voucher Type,伝票タイプ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,価格表が見つからないか無効になっています +DocType: Amazon MWS Settings,Max Retry Limit,最大リトライ回数 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,価格表が見つからないか無効になっています DocType: Student Applicant,Approved,承認済 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,価格 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません @@ -6670,14 +6766,14 @@ DocType: Sales Invoice,Customer GSTIN,顧客GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,フィールドで検出された病気のリスト。選択すると、病気に対処するためのタスクのリストが自動的に追加されます apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,これは根本的な医療サービス単位であり、編集することはできません。 DocType: Asset Repair,Repair Status,修理状況 -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,会計仕訳 +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会計仕訳 DocType: Travel Request,Travel Request,旅行のリクエスト DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫内利用可能数量 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,先に従業員レコードを選択してください apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。 DocType: POS Profile,Account for Change Amount,変化量のためのアカウント DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 DocType: Purchase Invoice,input service,入力サービス apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません DocType: Employee Promotion,Employee Promotion,従業員の昇進 @@ -6686,7 +6782,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,土壌分析 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,コースコード： apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,経費勘定を入力してください DocType: Account,Stock,在庫 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行#{0}：参照文書タイプは、発注・請求書・仕訳のいずれかでなければなりません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行#{0}：参照文書タイプは、発注・請求書・仕訳のいずれかでなければなりません DocType: Employee,Current Address,現住所 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細 @@ -6694,6 +6790,7 @@ DocType: Assessment Group,Assessment Group,評価グループ apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,バッチ目録 DocType: Procedure Prescription,Procedure Name,プロシージャ名 DocType: Employee,Contract End Date,契約終了日 +DocType: Amazon MWS Settings,Seller ID,売り手ID DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,銀行取引明細 DocType: Sales Invoice Item,Discount and Margin,値引と利幅 @@ -6710,15 +6807,16 @@ DocType: Production Plan Item,Planned Qty,計画数量 DocType: Company,Date of Incorporation,設立の日 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,税合計 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,最終購入価格 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫 DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨） DocType: Delivery Note,Air,空気 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません DocType: Notification Control,Purchase Receipt Message,領収書のメッセージ +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,スクラップアイテム -DocType: Work Order,Actual Start Date,実際の開始日 +DocType: Job Card,Actual Start Date,実際の開始日 DocType: Sales Order,% of materials delivered against this Sales Order,％の資材が納品済（この受注を対象） apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,品目依頼（MRP）と作業指示書を生成します。 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,デフォルトの支払い方法を設定する @@ -6744,7 +6842,7 @@ DocType: Healthcare Practitioner,Phone (Office),電話（オフィス） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",送信できません。従業員は出席をマークします DocType: Inpatient Record,Admission,入場 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0}のための入試 -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間 +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間 DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。 @@ -6842,7 +6940,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,シリ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,デザイナー apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート DocType: Serial No,Delivery Details,納品詳細 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です DocType: Program,Program Code,教育課程コード DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ ,Item-wise Purchase Register,アイテムごとの仕入登録 @@ -6857,7 +6955,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},コンポーネント{0}の最大利益額が{1}を超えています apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),（半日） DocType: Payment Term,Credit Days,信用日数 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,ラボテストを受けるには患者を選択してください +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ラボテストを受けるには患者を選択してください apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,生徒バッチ作成 DocType: BOM Explosion Item,Allow Transfer for Manufacture,製造のための転送を許可する DocType: Leave Type,Is Carry Forward,繰越済 diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index d4bfbc48bb..b0713c56ed 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ឈ្មោះកំឡុងពេល DocType: Employee,Salary Mode,របៀបប្រាក់បៀវត្ស -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,ចុះឈ្មោះ +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ចុះឈ្មោះ DocType: Patient,Divorced,លែងលះគ្នា DocType: Support Settings,Post Route Key,សោផ្លូវបង្ហោះ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យធាតុនឹងត្រូវបានបន្ថែមជាច្រើនដងនៅក្នុងប្រតិបត្តិការ @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,ឧស្ម័នធម្មជាតិ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,តម្លៃមុខទំនិ DocType: SMS Center,All Supplier Contact,ទាំងអស់ផ្គត់ផ្គង់ទំនាក់ទំនង DocType: Support Settings,Support Settings,ការកំណត់ការគាំទ្រ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ +DocType: Amazon MWS Settings,Amazon MWS Settings,ការកំណត់ Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4}) ,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,សេចក្តីព្រាងធនាគារ @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} ដោយផលបូក {2} នៃផលប្រយោជន៍កម្មវិធីសមាមាត្រដែលគាំទ្រនិងចំនួនទឹកប្រាក់ដែលបានបញ្ជាក់មុន DocType: Opening Invoice Creation Tool Item,Quantity,បរិមាណ ,Customers Without Any Sales Transactions,អតិថិជនដោយគ្មានប្រតិបត្តិការលក់ណាមួយ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល) DocType: Patient Encounter,Encounter Time,ពេលវេលាជួប DocType: Staffing Plan Detail,Total Estimated Cost,តម្លៃសរុបប៉ាន់ស្មាន DocType: Employee Education,Year of Passing,ឆ្នាំ Pass +DocType: Routing,Routing Name,ឈ្មោះផ្លូវ DocType: Item,Country of Origin,ប្រទេសនៃប្រភពដើម DocType: Soil Texture,Soil Texture Criteria,លក្ខណៈវិនិច្ឆ័យវាយនភាពដី apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,នៅក្នុងផ្សារ @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ) DocType: Payment Terms Template Detail,Payment Terms Template Detail,ពត៌មានលំអិតគំរូនៃការបង់ប្រាក់ DocType: Hotel Room Reservation,Guest Name,ឈ្មោះភ្ញៀវ +DocType: Delivery Note,Issue Credit Note,ចេញប័ណ្ណឥណទាន DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ ,Delay Days,ពន្យារពេល apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់ DocType: Asset Maintenance Log,Periodicity,រយៈពេល @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ជួរដេក # {0}: DocType: Timesheet,Total Costing Amount,ចំនួនទឹកប្រាក់ផ្សារសរុប DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,សូមជ្រើសតារាងតម្លៃ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,សូមជ្រើសតារាងតម្លៃ DocType: Accounts Settings,Currency Exchange Settings,ការកំណត់ប្តូររូបិយប័ណ្ណ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ជួរដេក # {0}: ឯកសារការទូទាត់ត្រូវបានទាមទារដើម្បីបញ្ចប់ trasaction នេះ DocType: Work Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,ការបរិយ DocType: Soil Texture,Sandy Clay Loam,ដីឥដ្ឋដីឥដ្ឋ Loam DocType: Purchase Invoice,Rounding Adjustment,ការលៃតម្រូវការបង្គ្រប់ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,ស្នើសុំការទូទាត់ -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ដើម្បីមើលកំណត់ហេតុនៃភក្ដីភាពដែលបានផ្ដល់ឱ្យអតិថិជន។ +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ដើម្បីមើលកំណត់ហេតុនៃភក្ដីភាពដែលបានផ្ដល់ឱ្យអតិថិជន។ DocType: Asset,Value After Depreciation,តម្លៃបន្ទាប់ពីការរំលស់ DocType: Student,O+,ឱ + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ដែលទាក់ទង apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ DocType: Grading Scale,Grading Scale Name,ធ្វើមាត្រដ្ឋានចំណាត់ឈ្មោះ +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,បន្ថែមអ្នកប្រើប្រាស់ទៅក្នុងទីផ្សារ apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។ DocType: Sales Invoice,Company Address,អាសយដ្ឋានរបស់ក្រុមហ៊ុន DocType: BOM,Operations,ប្រតិបត្ដិការ @@ -185,7 +190,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},មិនត្ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,គ្មានបញ្ជីមុខទំនិញ DocType: Asset Repair,Error Description,កំហុសការពិពណ៌នា @@ -199,7 +205,7 @@ DocType: Patient Appointment,Procedure,នីតិវិធី DocType: Accounts Settings,Use Custom Cash Flow Format,ប្រើទំរង់លំហូរសាច់ប្រាក់ផ្ទាល់ខ្លួន DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,មុខទំនិញរកមិនឃើញ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,មុខទំនិញរកមិនឃើញ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ DocType: Lead,Person Name,ឈ្មោះបុគ្គល DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ @@ -216,12 +222,12 @@ DocType: Tax Rule,Tax Type,ប្រភេទពន្ធលើ ,Completed Work Orders,បានបញ្ចប់ការបញ្ជាទិញការងារ DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0} DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,ជ្រើស Bom +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ជ្រើស Bom DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ @@ -230,7 +236,7 @@ DocType: Student Log,Student Log,កំណត់ហេតុរបស់សិ apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,គំរូនៃចំណាត់ថ្នាក់ក្រុមហ៊ុនផ្គត់ផ្គង់។ DocType: Lead,Interested,មានការចាប់អារម្មណ៍ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ពិធីបើក -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ពី {0} ទៅ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ពី {0} ទៅ {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,កម្មវិធី: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,បានបរាជ័យក្នុងការដំឡើងពន្ធ DocType: Item,Copy From Item Group,ការចម្លងពីធាតុគ្រុប @@ -245,7 +251,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,ធ្ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},គ្មានការកត់ត្រាការឈប់សម្រាកបានរកឃើញសម្រាប់បុគ្គលិក {0} {1} សម្រាប់ DocType: Company,Unrealized Exchange Gain/Loss Account,គណនីជួញដូរ / ការផ្លាស់ប្តូរប្រាក់ដែលមិនទាន់បានដឹងមុន apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនដំបូង -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង DocType: Employee Education,Under Graduate,នៅក្រោមបញ្ចប់ការសិក្សា apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,គោលដៅនៅលើ @@ -254,16 +260,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,ឥណទានបុគ្គលិក DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ។ MM.- DocType: Fee Schedule,Send Payment Request Email,ផ្ញើសំណើការទូទាត់តាមអ៊ីម៉ែល -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់ DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ទុកទទេប្រសិនបើអ្នកផ្គត់ផ្គង់ត្រូវបានរារាំងដោយគ្មានកំណត់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,អចលនទ្រព្យ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ឱសថ DocType: Purchase Invoice Item,Is Fixed Asset,ជាទ្រព្យថេរ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}" DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0} DocType: Budget,Applicable on Purchase Order,អាចអនុវត្តបាននៅលើលំដាប់ទិញ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer @@ -273,7 +279,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,ការកំណត់ធនធាន apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,ប្រើប្រាស់ DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,មិនបានចុះបញ្ជីដោយជោគជ័យ។ DocType: Assessment Result,Grade,ថ្នាក់ទី DocType: Restaurant Table,No of Seats,ចំនួនកៅអី DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់ @@ -300,11 +305,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ជី apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។ DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,របាយការណ៍គណនីធនាគារ DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី DocType: Salary Detail,Tax on flexible benefit,ពន្ធលើអត្ថប្រយោជន៍ដែលអាចបត់បែន -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់ DocType: Student Admission Program,Minimum Age,អាយុអប្បបរមា apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន DocType: Customer,Primary Address,អាសយដ្ឋានចម្បង @@ -333,7 +338,7 @@ DocType: Purpose of Travel,Purpose of Travel,គោលបំណងនៃកា DocType: Payroll Period,Payroll Periods,រយៈពេលប្រាក់បៀវត្ស apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ធ្វើឱ្យបុគ្គលិក apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ការផ្សព្វផ្សាយ -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),របៀបតំឡើង POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),របៀបតំឡើង POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,បិទដំណើរការបង្កើតកំណត់ហេតុពេលវេលាប្រឆាំងនឹងការបញ្ជាទិញការងារ។ ប្រតិបត្តិការនឹងមិនត្រូវបានតាមដានប្រឆាំងនឹងការងារ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ការប្រតិបត្តិ apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។ @@ -346,7 +351,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYY.- DocType: Drug Prescription,Interval,ចន្លោះពេល apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ចំណង់ចំណូលចិត្ត -DocType: Grant Application,Individual,បុគគល +DocType: Supplier,Individual,បុគគល DocType: Academic Term,Academics User,អ្នកប្រើប្រាស់សាស្ត្រាចារ្យ DocType: Cheque Print Template,Amount In Figure,ចំនួនទឹកប្រាក់ក្នុងរូបភាព DocType: Loan Application,Loan Info,ព័តមានប្រាក់កម្ចី @@ -366,7 +371,6 @@ DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0} DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,គំរូធាតុ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},បានបង្ហោះដោយ {0} DocType: Job Offer,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,តម្លៃចេញ DocType: Bank Statement Settings Item,Bank Statement Settings Item,ធាតុកំណត់របាយការណ៍ធនាគារ @@ -381,14 +385,14 @@ DocType: Hotel Room Reservation,Late Checkin,Checkin ចុង apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG DocType: Bank Statement Transaction Invoice Item,Payment Description,ការពិពណ៌នាការបង់ប្រាក់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់ DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទការធ្វើផែនការតាមដានម៉ោងសមត្ថភាពនិង DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី DocType: Bank Account,Bank Account,គណនីធនាគារ DocType: Travel Itinerary,Check-out Date,កាលបរិច្ឆេទចេញ DocType: Leave Type,Allow Negative Balance,អនុញ្ញាតឱ្យមានតុល្យភាពអវិជ្ជមាន apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',អ្នកមិនអាចលុបប្រភេទគម្រោង 'ខាងក្រៅ' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,ជ្រើសធាតុជំនួស +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ជ្រើសធាតុជំនួស DocType: Employee,Create User,បង្កើតអ្នកប្រើប្រាស់ DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ទូរទស្សន៏ @@ -400,7 +404,6 @@ DocType: Naming Series,Series List for this Transaction,បញ្ជីស៊េ DocType: Company,Enable Perpetual Inventory,បើកការសារពើភ័ណ្ឌជាបន្តបន្ទាប់ DocType: Bank Guarantee,Charges Incurred,ការគិតប្រាក់ត្រូវបានកើតឡើង DocType: Company,Default Payroll Payable Account,បើកប្រាក់បៀវត្សត្រូវបង់លំនាំដើមគណនី -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,កែលំអិត apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,ធ្វើឱ្យទាន់សម័យគ្រុបអ៊ីម៉ែល DocType: Sales Invoice,Is Opening Entry,ត្រូវការបើកចូល DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",ប្រសិនបើមិនធីកទេធាតុនឹងមិនបង្ហាញនៅក្នុងវិក្កយបត្រលក់ទេប៉ុន្តែអាចត្រូវបានប្រើនៅក្នុងការបង្កើតសាកល្បងក្រុម។ @@ -411,11 +414,12 @@ DocType: Supplier Scorecard,Criteria Setup,ការកំណត់លក្ខ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ទទួលបាននៅលើ DocType: Codification Table,Medical Code,លេខកូដពេទ្យ +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ភ្ជាប់ក្រុមហ៊ុន Amazon ជាមួយ ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,សូមបញ្ចូលក្រុមហ៊ុន DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់ DocType: Agriculture Analysis Criteria,Linked Doctype,បានភ្ជាប់រូបសណ្ឋាន apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក" DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ @@ -436,6 +440,7 @@ DocType: POS Closing Voucher Details,Collected Amount,ចំនួនសរុ DocType: Lab Test,Submitted Date,កាលបរិច្ឆេទដែលបានដាក់ស្នើ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,នេះមានមូលដ្ឋានលើតារាងពេលវេលាដែលបានបង្កើតការប្រឆាំងនឹងគម្រោងនេះ ,Open Work Orders,បើកការបញ្ជាទិញការងារ +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out ថ្លៃពិគ្រោះយោបល់អំពីអ្នកជម្ងឺ DocType: Payment Term,Credit Months,ខែឥណទាន apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0 DocType: Contract,Fulfilled,បំពេញ @@ -449,6 +454,7 @@ DocType: Email Digest,Profit & Loss,ប្រាក់ចំណេញនិង apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,បំពេញការងារ DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ទុកឱ្យទប់ស្កាត់ apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1} @@ -464,8 +470,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,កុំទំនាក់ទំនង apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,មនុស្សដែលបានបង្រៀននៅក្នុងអង្គការរបស់អ្នក apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,អភិវឌ្ឍន៍កម្មវិធី -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ DocType: Item,Minimum Order Qty,អប្បរមាលំដាប់ Qty +DocType: Supplier,Supplier Type,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Course Scheduling Tool,Course Start Date,វគ្គសិក្សាបានចាប់ផ្តើមកាលបរិច្ឆេទ ,Student Batch-Wise Attendance,សិស្សជំនាន់ទីប្រាជ្ញាចូលរួម DocType: POS Profile,Allow user to edit Rate,អនុញ្ញាតឱ្យអ្នកប្រើដើម្បីកែសម្រួលអត្រាការប្រាក់ @@ -476,10 +482,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ធ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក DocType: Contract Template,Fulfilment Terms and Conditions,លក្ខខណ្ឌនៃការបំពេញ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,សម្ភារៈស្នើសុំ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1} DocType: Salary Slip,Total Principal Amount,ចំនួននាយកសាលាសរុប DocType: Student Guardian,Relation,ការទំនាក់ទំនង DocType: Student Guardian,Mother,ម្តាយ @@ -526,7 +534,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,រៀន DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។ DocType: Job Applicant,Cover Letter,លិខិត apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ @@ -536,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.- DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត " +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត " DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ @@ -549,18 +557,19 @@ DocType: Cheque Print Template,Distance from left edge,ចម្ងាយពី apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} គ្រឿង [{1}] (# សំណុំបែបបទ / ធាតុ / {1}) រកឃើញនៅក្នុង [{2}] (# សំណុំបែបបទ / ឃ្លាំង / {2}) DocType: Lead,Industry,វិស័យឧស្សាហកម្ម DocType: BOM Item,Rate & Amount,អត្រា & បរិមាណ +DocType: BOM,Transfer Material Against Job Card,ផ្ទេរសម្ភារៈប្រឆាំងនឹងកាតការងារ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,មានភាពធន់ទ្រាំ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},សូមកំណត់តម្លៃបន្ទប់សណ្ឋាគារលើ {} DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,ដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ដឹកជញ្ជូនចំណាំ DocType: Patient Encounter,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ DocType: Volunteer,Morning,ព្រឹក -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។ +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។ DocType: Program Enrollment Tool,New Student Batch,ជំនាន់សិស្សថ្មី apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច @@ -603,7 +612,7 @@ DocType: GL Entry,Debit Amount,ចំនួនឥណពន្ធ apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1} DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,សូមមើលឯកសារភ្ជាប់ DocType: Purchase Order,% Received,% បានទទួល apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត @@ -611,8 +620,6 @@ DocType: Volunteer,Weekends,ចុងសប្តាហ៍ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ចំនួនឥណទានចំណាំ DocType: Setup Progress Action,Action Document,ឯកសារសកម្មភាព DocType: Chapter Member,Website URL,គេហទំព័ររបស់ URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" ,Finished Goods,ទំនិញបានបញ្ចប់ DocType: Delivery Note,Instructions,សេចក្តីណែនាំ DocType: Quality Inspection,Inspected By,បានត្រួតពិនិត្យដោយ @@ -628,7 +635,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,បញ្ច DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ធាតុគុណភាពអធិការកិច្ចប៉ារ៉ាម៉ែត្រ DocType: Leave Application,Leave Approver Name,ទុកឱ្យឈ្មោះការអនុម័ត DocType: Depreciation Schedule,Schedule Date,កាលបរិច្ឆេទកាលវិភាគ +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,ធាតុ packed +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Job Offer Term,Job Offer Term,រយៈពេលផ្តល់ការងារ apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ការកំណត់លំនាំដើមសម្រាប់ការទិញប្រតិបត្តិការ។ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},សកម្មភាពមានសម្រាប់ការចំណាយបុគ្គលិក {0} ប្រឆាំងនឹងប្រភេទសកម្មភាព - {1} @@ -645,7 +654,7 @@ DocType: Salary Slip Timesheet,Working Hours,ម៉ោងធ្វើការ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ចំនួនឆ្នើមសរុប DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។ DocType: Dosage Strength,Strength,កម្លាំង -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,បង្កើតអតិថិជនថ្មី +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,បង្កើតអតិថិជនថ្មី apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ផុតកំណត់នៅថ្ងៃទី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។" apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,បង្កើតបញ្ជាទិញ @@ -657,8 +666,9 @@ DocType: Workstation,Consumable Cost,ចំណាយក្នុងការប DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត DocType: Student Log,Medical,ពេទ្យ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ហេតុផលសម្រាប់ការសម្រក +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,សូមជ្រើសរើសឱសថ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ DocType: Announcement,Receiver,អ្នកទទួល DocType: Location,Area UOM,តំបន់ UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0} @@ -673,11 +683,10 @@ DocType: Journal Entry Account,Sales Order,សណ្តាប់ធ្នាប apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់ DocType: Assessment Plan,Examiner Name,ពិនិត្យឈ្មោះ DocType: Lab Test Template,No Result,គ្មានលទ្ធផល -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់ DocType: Delivery Note,% Installed,% បានដំឡើង apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់ @@ -686,6 +695,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,បង្ DocType: Purchase Invoice,01-Sales Return,01- ប្តូរទំនិញ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ផ្អាកជាបណ្តោះអាសន្ន DocType: Account,Is Group,គឺជាក្រុម +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ចំណាំឥណទាន {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ DocType: Email Digest,Pending Purchase Orders,ការរង់ចាំការបញ្ជាទិញទិញ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,កំណត់សម្គាល់ Nos ដោយស្វ័យប្រវត្តិដោយផ្អែកលើ FIFO & ‧; DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យហាងទំនិញវិក័យប័ត្រលេខពិសេស @@ -701,8 +711,9 @@ DocType: Account,Old Parent,ឪពុកម្តាយចាស់ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,វាលដែលចាំបាច់ - ឆ្នាំសិក្សា apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} មិនត្រូវបានភ្ជាប់ជាមួយនឹង {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។ DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី @@ -710,6 +721,7 @@ DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។ DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន +DocType: Amazon MWS Settings,UK,ចក្រភពអង់គ្លេស apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,បើកធាតុវិក្កយបត្រ DocType: Request for Quotation Item,Required Date,កាលបរិច្ឆេទដែលបានទាមទារ DocType: Delivery Note,Billing Address,វិក័យប័ត្រអាសយដ្ឋាន @@ -718,7 +730,7 @@ DocType: Travel Request,Costing,ចំណាយថវិកាអស់ DocType: Tax Rule,Billing County,ខោនធីវិក័យប័ត្រ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",ប្រសិនបើបានធីកចំនួនប្រាក់ពន្ធដែលនឹងត្រូវបានចាត់ទុកជាបានរួមបញ្ចូលរួចហើយនៅក្នុងអត្រាការបោះពុម្ព / បោះពុម្ពចំនួនទឹកប្រាក់ DocType: Request for Quotation,Message for Supplier,សារសម្រាប់ផ្គត់ផ្គង់ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,លំដាប់ការងារ +DocType: Job Card,Work Order,លំដាប់ការងារ DocType: Sales Invoice,Total Qty,សរុប Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,លេខសម្គាល់អ៊ីមែល Guardian2 DocType: Item,Show in Website (Variant),បង្ហាញក្នុងវេបសាយ (វ៉ារ្យង់) @@ -738,12 +750,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។ DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម DocType: Loan,Total Payment,ការទូទាត់សរុប -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។ DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងការប្រតិបត្តិការ (នៅក្នុងនាទី) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO បានបង្កើតរួចហើយសំរាប់ធាតុបញ្ជាទិញទាំងអស់ DocType: Healthcare Service Unit,Occupied,កាន់កាប់ DocType: Clinical Procedure,Consumables,គ្រឿងប្រើប្រាស់ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់ DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិញនិងសេវាកម្ម។ DocType: Journal Entry,Accounts Payable,គណនីទូទាត់ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។ @@ -800,14 +812,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,អ្ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,គំរូផែនទីគំនូសតាងសាច់ប្រាក់ DocType: Travel Request,Costing Details,ព័ត៌មានលម្អិតការចំណាយ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,បង្ហាញធាតុត្រឡប់ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr) DocType: Bank Guarantee,Providing,ការផ្តល់ DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",មិនត្រូវបានអនុញ្ញាតកំណត់រចនាសម្ព័ន្ធគំរូតេស្តមន្ទីរពិសោធន៍តាមតម្រូវការ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",មិនត្រូវបានអនុញ្ញាតកំណត់រចនាសម្ព័ន្ធគំរូតេស្តមន្ទីរពិសោធន៍តាមតម្រូវការ DocType: Patient,Risk Factors,កត្តាហានិភ័យ DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ @@ -850,7 +862,7 @@ DocType: Production Plan Item,Pending Qty,ដំណើ Qty DocType: Budget,Ignore,មិនអើពើ apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} គឺមិនសកម្ម DocType: Woocommerce Settings,Freight and Forwarding Account,គណនីដឹកជញ្ជូននិងបញ្ជូនបន្ត -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,បង្កើតប្រាក់ខែ DocType: Vital Signs,Bloated,ហើម DocType: Salary Slip,Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ @@ -862,17 +874,18 @@ DocType: Pricing Rule,Sales Partner,ដៃគូការលក់ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។ DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ DocType: Delivery Note,Rail,រថភ្លើង -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។ +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,តម្លៃបង្គរ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ក្រុមអតិថិជននឹងត្រូវបានកំណត់ទៅក្រុមដែលបានជ្រើសរើសខណៈពេលធ្វើសមកាលកម្មអតិថិជនពី Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ដែនដីត្រូវបានទាមទារនៅក្នុងពត៌មាន POS DocType: Supplier,Prevent RFQs,រារាំង RFQs +DocType: Hub User,Hub User,អ្នកប្រើ Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1} DocType: Project Task,Project Task,គម្រោងការងារ @@ -880,6 +893,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,ពិន្ទុប្ ,Lead Id,ការនាំមុខលេខសម្គាល់ DocType: C-Form Invoice Detail,Grand Total,តំលៃបូកសរុប DocType: Assessment Plan,Course,វគ្គសិក្សាបាន +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,លេខកូដផ្នែក DocType: Timesheet,Payslip,បង្កាន់ដៃ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគួរតែស្ថិតនៅចន្លោះរវាងកាលបរិច្ឆេទនិងកាលបរិច្ឆេទ apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,រទេះធាតុ @@ -900,7 +914,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ប DocType: Sales Invoice,Shipping Bill Date,ការដឹកជញ្ជូនថ្ងៃខែ DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,ត្រឡប់មកវិញការលក់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,ត្រឡប់មកវិញការលក់ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី ,Total Stock Summary,សង្ខេបហ៊ុនសរុប @@ -916,9 +930,10 @@ DocType: Quotation,Quotation To,សម្រង់ដើម្បី DocType: Lead,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ពិធីបើក (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។ -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន DocType: Share Balance,Share Balance,ចែករំលែកសមតុល្យ +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,ជួលផ្ទះប្រចាំខែ DocType: Purchase Order Item,Billed Amt,វិក័យប័ត្រ AMT DocType: Training Result Employee,Training Result Employee,បុគ្គលិកបណ្តុះបណ្តាលទ្ធផល @@ -946,7 +961,7 @@ DocType: Travel Request Costing,Travel Request Costing,ការចំណាយ apps/erpnext/erpnext/config/education.py +180,Masters,ថ្នាក់អនុបណ្ឌិត DocType: Employee Onboarding,Employee Onboarding Template,គំរូនិយោជិក DocType: Assessment Plan,Maximum Assessment Score,ពិន្ទុអតិបរមាការវាយតំលៃ -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,កាលបរិច្ឆេទប្រតិបត្តិការធនាគារធ្វើឱ្យទាន់សម័យ +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,កាលបរិច្ឆេទប្រតិបត្តិការធនាគារធ្វើឱ្យទាន់សម័យ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,តាមដានពេលវេលា DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE សម្រាប់ការដឹកជញ្ជូន apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ជួរដេក {0} ចំនួនទឹកប្រាក់ដែលបង់ប្រាក់មិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលបានស្នើទេ @@ -958,7 +973,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,ផ្សព្វផ្សាយ DocType: Batch,Batch Description,បាច់ការពិពណ៌នាសង្ខេប apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ការបង្កើតក្រុមនិស្សិត -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",គណនីទូទាត់មិនត្រូវបានបង្កើតទេសូមបង្កើតមួយដោយដៃ។ +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",គណនីទូទាត់មិនត្រូវបានបង្កើតទេសូមបង្កើតមួយដោយដៃ។ DocType: Supplier Scorecard,Per Year,ក្នុងមួយឆ្នាំ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,មិនមានសិទ្ធិចូលរៀនក្នុងកម្មវិធីនេះតាម DOB DocType: Sales Invoice,Sales Taxes and Charges,ពន្ធលក់និងការចោទប្រកាន់ @@ -986,19 +1001,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,កម្មវិធីគ្រប់គ្រង DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា" DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ DocType: Work Order Operation,In minutes,នៅក្នុងនាទី -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទីកម្មវិធីគ្រប់គ្រងប្រព័ន្ធប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace DocType: Issue,Resolution Date,ការដោះស្រាយកាលបរិច្ឆេទ DocType: Lab Test Template,Compound,បរិវេណ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ជ្រើសអចលនទ្រព្យ DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់ DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច ,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet បង្កើត: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0} @@ -1011,7 +1024,6 @@ DocType: Request for Quotation,For individual supplier,សម្រាប់ផ DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាហួរមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន DocType: Loyalty Point Entry Redemption,Redemption Date,កាលបរិច្ឆេទការប្រោសលោះ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,ការធ្វើតេស្តមន្ទីរពិសោធន៍ DocType: Quotation Item,Item Balance,តុល្យភាពធាតុ DocType: Sales Invoice,Packing List,បញ្ជីវេចខ្ចប់ apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ការបញ្ជាទិញដែលបានផ្ដល់ទៅឱ្យអ្នកផ្គត់ផ្គង់។ @@ -1027,21 +1039,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,ក្រុមហ៊ុនទ្រព្យសកម្ម DocType: Company,Round Off Cost Center,បិទការប្រកួតជុំមជ្ឈមណ្ឌលការចំណាយ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ -DocType: Item,Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់ DocType: Cost Center,Cost Center Number,លេខមជ្ឈមណ្ឌលតម្លៃ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,មិនអាចរកឃើញផ្លូវសម្រាប់ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ពិធីបើក (លោកបណ្ឌិត) DocType: Compensatory Leave Request,Work End Date,កាលបរិច្ឆេទបញ្ចប់ការងារ DocType: Loan,Applicant,បេក្ខជន apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},ត្រាពេលវេលាប្រកាសត្រូវតែមានបន្ទាប់ {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ដើម្បីបង្កើតឯកសារដែលកើតឡើងដដែលៗ +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ដើម្បីបង្កើតឯកសារដែលកើតឡើងដដែលៗ ,GST Itemised Purchase Register,ជីអេសធីធាតុទិញចុះឈ្មោះ DocType: Course Scheduling Tool,Reschedule,កំណត់ពេលវេលាឡើងវិញ DocType: Loan,Total Interest Payable,ការប្រាក់ត្រូវបង់សរុប DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ DocType: Work Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,បញ្ចប់ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,បញ្ចប់ DocType: Salary Structure Assignment,Base,មូលដ្ឋាន DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់ @@ -1101,7 +1113,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} មានសុពលភាពគិតរហូតដល់ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} មានសុពលភាពគិតរហូតដល់ {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ប្រភេទដើមឈើ DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើប្រាស់ក្នុងមួយឯកតា DocType: GST Account,IGST Account,គណនី IGST @@ -1115,7 +1127,7 @@ DocType: Request for Quotation,Link to material requests,តំណភ្ជា apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,អវកាស ,Fichier des Ecritures Comptables [FEC],ឯកសារស្តីអំពីការសរសេរឯកសាររបស់អ្នកនិពន្ធ [FEC] DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,ក្រុមហ៊ុននិងគណនី +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ក្រុមហ៊ុននិងគណនី apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,នៅក្នុងតម្លៃ DocType: Asset Settings,Depreciation Options,ជម្រើសរំលស់ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ត្រូវមានទីតាំងឬនិយោជិតណាមួយ @@ -1133,7 +1145,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,ការបែងចែក DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New' DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន @@ -1159,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ខ្សាច់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល DocType: Opportunity,Opportunity From,ឱកាសការងារពី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ DocType: Special Test Items,Particulars,ពិសេស @@ -1168,19 +1180,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ DocType: Asset,Maintenance,ការថែរក្សា -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,ទទួលបានពីការជួបប្រទះអ្នកជម្ងឺ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ទទួលបានពីការជួបប្រទះអ្នកជម្ងឺ DocType: Subscriber,Subscriber,អតិថិជន DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពគម្រោងរបស់អ្នក apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។ DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,យុទ្ធនាការលក់។ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,ធ្វើឱ្យ Timesheet +DocType: Project Task,Make Timesheet,ធ្វើឱ្យ Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1217,8 +1229,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ពិនិត្យមើលការអញ្ជើញដែលបានផ្ញើ DocType: Shift Assignment,Shift Assignment,ការប្ដូរ Shift DocType: Employee Transfer Property,Employee Transfer Property,ទ្រព្យសម្បត្តិផ្ទេរបុគ្គលិក +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ពីពេលវេលាគួរតែតិចជាងពេលវេលា apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ជីវបច្ចេកវិទ្យា -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",ធាតុ {0} (លេខស៊េរី: {1}) មិនអាចត្រូវបានគេប្រើប្រាស់ដូចជា reserverd \ ពេញលេញលំដាប់លក់ {2} ទេ។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ទៅ @@ -1231,13 +1244,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,រយៈពេលសិក្សា: DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0} DocType: Item,Max Sample Quantity,បរិមាណគំរូអតិបរមា -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,គ្មានសិទ្ធិ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,គ្មានសិទ្ធិ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,បញ្ជីផ្ទៀងផ្ទាត់បំពេញកិច្ចសន្យា DocType: Vital Signs,Heart Rate / Pulse,អត្រាចង្វាក់បេះដូង / បេះដូង DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម @@ -1263,17 +1276,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,ឧបករណ៍ពិនិត្យលំហូរសាច់ប្រាក់ DocType: Item,Website Warehouse,វេបសាយឃ្លាំង DocType: Payment Reconciliation,Minimum Invoice Amount,ចំនួនវិក័យប័ត្រអប្បបរមា -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ '{DOCTYPE}' តុ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់ DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់ DocType: Asset,Opening Accumulated Depreciation,រំលស់បង្គរបើក apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5 DocType: Program Enrollment Tool,Program Enrollment Tool,ឧបករណ៍ការចុះឈ្មោះកម្មវិធី -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ភាគហ៊ុនមានរួចហើយ apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ហាងទំនិញនិងអតិថិជន DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល @@ -1285,7 +1299,7 @@ DocType: HR Settings,Retirement Age,អាយុចូលនិវត្តន DocType: Bin,Moving Average Rate,ការផ្លាស់ប្តូរអត្រាការប្រាក់ជាមធ្យម DocType: Production Plan,Select Items,ជ្រើសធាតុ DocType: Share Transfer,To Shareholder,ជូនចំពោះម្ចាស់ហ៊ុន -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ពីរដ្ឋ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,បង្កើតស្ថាប័ន apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,តម្រង់ស្លឹក ... @@ -1310,6 +1324,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ក្រុម DocType: Work Order,Item To Manufacture,ធាតុដើម្បីផលិត apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ស្ថានភាពគឺ {2} DocType: Water Analysis,Collection Temperature ,សីតុណ្ហភាពប្រមូល +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,ផ្តល់អាសយដ្ឋានអ៊ីមែលដែលបានចុះឈ្មោះនៅក្នុងក្រុមហ៊ុន DocType: Shopping Cart Settings,Enable Checkout,បើកការពិនិត្យចេញ apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ដីកាបង្គាប់ឱ្យទូទាត់ការទិញ @@ -1337,7 +1352,7 @@ DocType: Company,Registration Details,ពត៌មានលំអិតការ DocType: Timesheet,Total Billed Amount,ចំនួនទឹកប្រាក់ដែលបានបង់ប្រាក់សរុប DocType: Item Reorder,Re-Order Qty,ដីកាសម្រេច Qty ឡើងវិញ DocType: Leave Block List Date,Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,មេកានិច # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,មេកានិច # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ការចោទប្រកាន់អនុវត្តសរុបនៅក្នុងការទិញតារាងការទទួលធាតុត្រូវដូចគ្នាដែលជាពន្ធសរុបនិងការចោទប្រកាន់ DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ @@ -1359,9 +1374,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,នៅលើជួរ DocType: Purchase Invoice Item,Rejected Qty,បានច្រានចោល Qty DocType: Setup Progress Action,Action Field,វាលសកម្មភាព DocType: Healthcare Settings,Manage Customer,គ្រប់គ្រងអតិថិជន +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,តែងតែធ្វើសមកាលកម្មផលិតផលរបស់អ្នកពី Amazon MWS មុនពេលធ្វើសមកាលកម្មសេចក្តីលម្អិតបញ្ជាទិញ DocType: Delivery Trip,Delivery Stops,ការដឹកជញ្ជូនឈប់ DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0} DocType: Serial No,Incoming Rate,អត្រាការមកដល់ DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន DocType: Leave Type,Encashment Threshold Days,ថ្ងៃឈប់សំរាម @@ -1382,18 +1398,17 @@ DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,បង្កាន់ដៃទិញ ,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។ +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1} DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,បានបញ្ចប់បរិមាណផលិតផល {0} និងសម្រាប់បរិមាណ {1} មិនអាចខុសគ្នាទេ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),ការបិទ (បើក + សរុប) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,បានបញ្ចប់បរិមាណផលិតផល {0} និងសម្រាប់បរិមាណ {1} មិនអាចខុសគ្នាទេ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប) DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក DocType: Journal Entry,Depreciation Entry,ចូលរំលស់ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង @@ -1406,6 +1421,8 @@ DocType: Hub Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។ apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0} DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធខុសគ្នា +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,អ្នកជំងឺ {0} មិនមានអតិថិជនធ្វើវិក័យប័ត្រ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត DocType: Prescription Duration,Number,ចំនួន apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,បង្កើត {0} វិក័យប័ត្រ @@ -1431,11 +1448,11 @@ DocType: Item Barcode,Item Barcode,កូដផលិតផលធាតុ DocType: Woocommerce Settings,Endpoints,ចំណុចបញ្ចប់ apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ DocType: Quality Inspection Reading,Reading 6,ការអាន 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន DocType: Share Transfer,From Folio No,ពី Folio លេខ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។ +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។ DocType: Shopify Tax Account,ERPNext Account,គណនី ERPUext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ត្រូវបានទប់ស្កាត់ដូច្នេះប្រតិបត្តិការនេះមិនអាចដំណើរការបានទេ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,សកម្មភាពប្រសិនបើថវិកាបង្គរប្រចាំខែមិនលើសពី MR @@ -1463,7 +1480,7 @@ DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",ជំនួសវិញ្ញាបនបត្រពិសេសនៅក្នុងបណ្ណសារទាំងអស់ផ្សេងទៀតដែលវាត្រូវបានប្រើ។ វានឹងជំនួសតំណភ្ជាប់ BOM ចាស់ធ្វើឱ្យទាន់សម័យចំណាយនិងបង្កើតឡើងវិញនូវ "តារាងការផ្ទុះគ្រាប់បែក" ក្នុងមួយថ្មី។ វាក៏បានធ្វើឱ្យទាន់សម័យតម្លៃចុងក្រោយនៅក្នុងក្រុមប្រឹក្សាភិបាលទាំងអស់។ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,ការបញ្ជាទិញការងារខាងក្រោមត្រូវបានបង្កើតឡើង: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ការបញ្ជាទិញការងារខាងក្រោមត្រូវបានបង្កើតឡើង: DocType: Salary Slip,Total in words,សរុបនៅក្នុងពាក្យ DocType: Inpatient Record,Discharged,បានលះបង់ DocType: Material Request Item,Lead Time Date,កាលបរិច្ឆេទពេលវេលានាំមុខ @@ -1475,14 +1492,15 @@ DocType: Support Settings,Get Started Sections,ចាប់ផ្តើមផ្ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.- DocType: Loan,Sanctioned,អនុញ្ញាត apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនទាន់បានត្រូវបង្កើតឡើង -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1} DocType: Payroll Entry,Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។" +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ពីទីកន្លែង apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់ DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ @@ -1530,7 +1548,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,វិក័យប័ត្រ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,សេត DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។ DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់ DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់ @@ -1545,7 +1563,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់ @@ -1556,7 +1574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,មិនមានធាតុបញ្ចូលទៅរទេះ DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},qty សម្រាប់ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},qty សម្រាប់ {0} DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី DocType: Patient,Patient Relation,ទំនាក់ទំនងរវាងអ្នកជម្ងឺ DocType: Item,Hub Category to Publish,ប្រភេទមជ្ឈមណ្ឌលសម្រាប់បោះពុម្ព @@ -1625,7 +1643,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,បោះបង់ចោល DocType: Item,Item Defaults,លំនាំដើមរបស់ធាតុ DocType: Purchase Invoice,Returns,ត្រឡប់ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,ឃ្លាំង WIP +DocType: Job Card,WIP Warehouse,ឃ្លាំង WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},សៀរៀលគ្មាន {0} គឺស្ថិតនៅក្រោមកិច្ចសន្យាថែរក្សារីករាយជាមួយនឹង {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ការជ្រើសរើសបុគ្គលិក DocType: Lead,Organization Name,ឈ្មោះអង្គភាព @@ -1634,7 +1652,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន ,Projected Quantity as Source,បរិមាណដែលត្រូវទទួលទានបានព្យាករថាជាប្រភព apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,ដំណើរដឹកជញ្ជូន +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ដំណើរដឹកជញ្ជូន DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់ @@ -1647,7 +1665,7 @@ DocType: Sales Order Item,Work Order Qty,លំដាប់ការងារ DocType: Item Default,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ថាស DocType: Buying Settings,Material Transferred for Subcontract,សម្ភារៈបានផ្ទេរសម្រាប់កិច្ចសន្យាម៉ៅការ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,លេខកូដតំបន់ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,លេខកូដតំបន់ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0} DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង @@ -1658,10 +1676,10 @@ DocType: Item Default,Default Supplier,ហាងទំនិញលំនាំ DocType: Loan,Repayment Schedule,កាលវិភាគសងប្រាក់ DocType: Shipping Rule Condition,Shipping Rule Condition,លក្ខខណ្ឌវិធានការដឹកជញ្ជូន apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការចាប់ផ្តើមកាលបរិច្ឆេទ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។ apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ដើម្បី {0} | {1} {2} @@ -1721,12 +1739,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព ,Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកសមតុល្យគណនី ,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន @@ -1735,8 +1752,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ជ្រ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify អ្នកផ្គត់ផ្គង់ DocType: Bank Statement Transaction Entry,Payment Invoice Items,វិក័យប័ត្មុខទំនិញរទូទាត់ DocType: Payroll Entry,Employee Details,ព័ត៌មានលម្អិតរបស់និយោជិក +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,វាលនឹងត្រូវបានចំលងតែនៅពេលនៃការបង្កើតប៉ុណ្ណោះ។ DocType: Setup Progress Action,Domains,ដែន +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""កាលបរិច្ឆេទចាប់ផ្តើមជាក់ស្តែង"" មិនអាចធំជាងកាលបរិច្ឆេទបញ្ចប់ """ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ការគ្រប់គ្រង DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ @@ -1755,21 +1774,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM កត្តាប្ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបានលេខបាច់ DocType: Loyalty Point Entry,Loyalty Point Entry,ចំនុចនៃភាពស្មោះត្រង់ DocType: Stock Settings,Default Item Group,លំនាំដើមក្រុមមុខទំនិញ +DocType: Job Card,Time In Mins,ពេលវេលាក្នុងរយៈពេល apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ផ្តល់ព័ត៌មាន។ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។ DocType: Contract Template,Contract Terms and Conditions,លក្ខខណ្ឌកិច្ចសន្យា apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។ DocType: Account,Balance Sheet,តារាងតុល្យការ DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម DocType: Lead,Lead,ការនាំមុខ DocType: Email Digest,Payables,បង់ DocType: Course,Course Intro,វគ្គបរិញ្ញ +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ភាគហ៊ុនចូល {0} បង្កើតឡើង apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ @@ -1788,6 +1809,7 @@ DocType: Holiday,Holiday,ថ្ងៃឈប់សម្រាក apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ចាកចេញពីប្រភេទគឺឆ្កួត DocType: Support Settings,Close Issue After Days,បញ្ហាបន្ទាប់ពីថ្ងៃបិទ ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។ DocType: Leave Control Panel,Leave blank if considered for all branches,ទុកទទេប្រសិនបើអ្នកចាត់ទុកថាជាសាខាទាំងអស់ DocType: Job Opening,Staffing Plan,ផែនការបុគ្គលិក DocType: Bank Guarantee,Validity in Days,សុពលភាពនៅថ្ងៃ @@ -1802,7 +1824,7 @@ DocType: Purchase Invoice,Disable Rounded Total,បិទការសរុប DocType: Hub Settings,Sync in Progress,ធ្វើសមកាលកម្មក្នុងដំណើរការ DocType: Department,Parent Department,នាយកដ្ឋានឪពុកម្តាយ DocType: Loan Application,Repayment Info,ព័តសងប្រាក់ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""ទិន្នន័យ"" មិនអាចទទេ" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""ទិន្នន័យ"" មិនអាចទទេ" DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា DocType: Marketplace Settings,Disable Marketplace,បិទដំណើរការផ្សារ @@ -1836,12 +1858,14 @@ DocType: Crop,Yield UOM,ទិន្នផល UOM ,Budget Variance Report,របាយការណ៍អថេរថវិការ DocType: Salary Slip,Gross Pay,បង់សរុបបាន DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ភាគលាភបង់ប្រាក់ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,គណនេយ្យសៀវភៅធំ DocType: Asset Value Adjustment,Difference Amount,ចំនួនទឹកប្រាក់ដែលមានភាពខុសគ្នា DocType: Purchase Invoice,Reverse Charge,បញ្ច្រាសបញ្ច្រាស apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,ប្រាក់ចំណូលរក្សាទុក +DocType: Job Card,Timing Detail,ពត៌មានពេលវេលា DocType: Purchase Invoice,05-Change in POS,05- ប្តូរ POS DocType: Vehicle Log,Service Detail,សេវាលំអិត DocType: BOM,Item Description,ធាតុការពិពណ៌នាសង្ខេប @@ -1858,7 +1882,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ប apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ជួរដេក {0}: សម្រាប់ផ្គត់ផ្គង់ {0} អាសយដ្ឋានអ៊ីម៉ែលត្រូវបានទាមទារដើម្បីផ្ញើអ៊ីម៉ែល apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,ពិធីបើកបណ្តោះអាសន្ន ,Employee Leave Balance,បុគ្គលិកចាកចេញតុល្យភាព -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},តុល្យភាពសម្រាប់គណនី {0} តែងតែត្រូវតែមាន {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},តុល្យភាពសម្រាប់គណនី {0} តែងតែត្រូវតែមាន {1} DocType: Patient Appointment,More Info,ពត៌មានបន្ថែម apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},អត្រាការវាយតម្លៃដែលបានទាមទារសម្រាប់ធាតុនៅក្នុងជួរដេក {0} DocType: Supplier Scorecard,Scorecard Actions,សកម្មភាពពិន្ទុ @@ -1871,17 +1895,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ដល់ DocType: Supplier Quotation Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0} DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់ apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",បរិមាណបញ្ហា / សេវាផ្ទេរប្រាក់សរុប {0} នៅក្នុងសំណើសម្ភារៈ {1} \ មិនអាចច្រើនជាងបរិមាណដែលបានស្នើរសុំ {2} សម្រាប់ធាតុ {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ខ្នាតតូច DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",ប្រសិនបើ Shopify មិនមានអតិថិជននៅក្នុងលំដាប់នោះទេពេលកំពុងធ្វើសមកម្មការបញ្ជាទិញប្រព័ន្ធនឹងពិចារណាអតិថិជនលំនាំដើមសម្រាប់ការបញ្ជាទិញ DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,បើកធាតុឧបករណ៍បង្កើតវិក័យប័ត្រ +DocType: Cashier Closing Payments,Cashier Closing Payments,ការទូទាត់បិទការទូទាត់ DocType: Education Settings,Employee Number,ចំនួនបុគ្គលិក DocType: Subscription Settings,Cancel Invoice After Grace Period,បោះបង់ចោលវិក្កយបត្របន្ទាប់ពីរយៈពេលព្រះគុណ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},ករណីគ្មានការ (s) បានរួចហើយនៅក្នុងការប្រើប្រាស់។ សូមព្យាយាមពីករណីគ្មាន {0} @@ -1896,12 +1921,12 @@ DocType: Employee,Place of Issue,ទីកន្លែងបញ្ហា DocType: Contract,Contract,ការចុះកិច្ចសន្យា DocType: Plant Analysis,Laboratory Testing Datetime,ការធ្វើតេស្តមន្ទីរពិសោធន៍រយៈពេល DocType: Email Digest,Add Quote,បន្ថែមសម្រង់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ការចំណាយដោយប្រយោល -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់ DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ @@ -1910,6 +1935,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,បានបរាជ័យក្នុងការចូល apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ទ្រព្យសម្បត្តិ {0} បានបង្កើត DocType: Special Test Items,Special Test Items,ធាតុសាកល្បងពិសេស +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ DocType: Bank Statement Transaction Payment Item,Mode of Payment,របៀបនៃការទូទាត់ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL @@ -1932,11 +1958,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធា apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ពីឈ្មោះគណបក្ស DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ប្រភេទឯកសារ apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់ DocType: Subscription Plan,Billing Interval Count,រាប់ចន្លោះពេលចេញវិក្កយបត្រ @@ -1969,13 +1995,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,ធាតុទិនានុប្បវត្តិ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ពី GSTIN DocType: Expense Claim Advance,Unclaimed amount,ចំនួនទឹកប្រាក់មិនបានទាមទារ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} ធាតុនៅក្នុងការរីកចំរើន +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ធាតុនៅក្នុងការរីកចំរើន DocType: Workstation,Workstation Name,ឈ្មោះស្ថានីយការងារ Stencils DocType: Grading Scale Interval,Grade Code,កូដថ្នាក់ទី DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1} DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- ការបញ្ចប់នៃការវាយតម្លៃបណ្តោះអាសន្ន DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ @@ -2013,7 +2039,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,បន្ថែមឬកាត់កង apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,តម្លៃលំដាប់សរុប apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,អាហារ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ជួរ Ageing 3 @@ -2041,11 +2067,12 @@ DocType: Employee Separation,Exit Interview Summary,ចេញសេចក្ត apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,សូមជ្រើសជំនាន់សម្រាប់ធាតុបាច់ DocType: Asset,Depreciation Schedules,កាលវិភាគរំលស់ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",ការគាំទ្រកម្មវិធីសាធារណៈត្រូវបានបដិសេធ។ សូមដំឡើងកម្មវិធីឯកជនសម្រាប់ព័ត៌មានលំអិតសូមមើលសៀវភៅដៃអ្នកប្រើ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,គណនីខាងក្រោមអាចត្រូវបានជ្រើសរើសនៅក្នុងការកំណត់ GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,គណនីខាងក្រោមអាចត្រូវបានជ្រើសរើសនៅក្នុងការកំណត់ GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល DocType: Activity Cost,Projects,គម្រោងការ DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ពី {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,អ៊ីមែលខ្លះមិនត្រឹមត្រូវ DocType: Work Order Operation,Operation Description,ប្រតិបត្ដិការពិពណ៌នាសង្ខេប apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។ DocType: Quotation,Shopping Cart,កន្រ្តកទំនិញ @@ -2069,7 +2096,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qty Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},អតិបរមា: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},អតិបរមា: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime DocType: Shopify Settings,For Company,សម្រាប់ក្រុមហ៊ុន apps/erpnext/erpnext/config/support.py +17,Communication log.,កំណត់ហេតុនៃការទំនាក់ទំនង។ @@ -2081,7 +2108,8 @@ DocType: Sales Invoice,Shipping Address Name,ការដឹកជញ្ជូ DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,មានកំហុសក្នុងការបង្កើតកាលវិភាគវគ្គសិក្សា DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,មិនអាចជាធំជាង 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,មិនអាចជាធំជាង 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក @@ -2126,12 +2154,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,ទុកអ្នកអនុម័តជាចាំបាច់ក្នុងការចាកចេញពីកម្មវិធី DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។ +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។ DocType: Rename Tool,Type of document to rename.,ប្រភេទនៃឯកសារដែលបានប្ដូរឈ្មោះ។ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: អតិថិជនគឺត្រូវបានទាមទារឱ្យមានការប្រឆាំងនឹងគណនីអ្នកទទួល {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន) DocType: Weather,Weather Parameter,ប៉ារ៉ាម៉ែត្រអាកាសធាតុ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P & L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ" +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P & L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ" DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- .MM ។ apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,កាលបរិច្ឆេទជួលផ្ទះគួរតែនៅដាច់ដោយឡែក 15 ថ្ងៃ @@ -2139,7 +2167,7 @@ DocType: Clinical Procedure Template,Collection Details,ព័ត៌មានល DocType: POS Profile,Allow Print Before Pay,អនុញ្ញាតបោះពុម្ពមុនពេលបង់ប្រាក់ DocType: Linked Soil Texture,Linked Soil Texture,វាយនភាពដីដែលជាប់ទាក់ទង DocType: Shipping Rule,Shipping Account,គណនីលើការដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: គណនី {2} អសកម្ម +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: គណនី {2} អសកម្ម apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ធ្វើឱ្យការបញ្ជាទិញលក់ដើម្បីជួយអ្នកមានគម្រោងការងាររបស់អ្នកនិងផ្តល់នូវនៅលើពេលវេលា DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ធាតុធនាគារកិច្ចការ DocType: Quality Inspection,Readings,អាន @@ -2151,10 +2179,10 @@ DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ DocType: Loyalty Program,Loyalty Program Type,ប្រភេទកម្មវិធីភាពស្មោះត្រង់ DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។ apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ការិយាល័យសំរាប់ជួល apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ DocType: Disease,Common Name,ឈ្មោះទូទៅ @@ -2218,18 +2246,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),ចូលដោយស apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,បង្កើតនាំទៅរក DocType: Maintenance Schedule,Schedules,កាលវិភាគ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ព័ត៌មានអំពីម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យប្រើ Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,ចំនួនទឹកប្រាក់សុទ្ធ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់ +DocType: Cashier Closing,Net Amount,ចំនួនទឹកប្រាក់សុទ្ធ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់ DocType: Purchase Order Item Supplied,BOM Detail No,ពត៌មានលំអិត Bom គ្មាន DocType: Landed Cost Voucher,Additional Charges,ការចោទប្រកាន់បន្ថែម DocType: Support Search Source,Result Route Field,វាលផ្លូវលទ្ធផល +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន) DocType: Supplier Scorecard,Supplier Scorecard,ប័ណ្ណពិន្ទុរបស់អ្នកផ្គត់ផ្គង់ DocType: Plant Analysis,Result Datetime,លទ្ធផលរយៈពេល ,Support Hour Distribution,Support Hour Distribution DocType: Maintenance Visit,Maintenance Visit,ថែទាំទស្សនកិច្ច DocType: Student,Leaving Certificate Number,ការចាកចេញពីវិញ្ញាបនប័ត្រលេខ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",បានលុបការណាត់សូមពិនិត្យឡើងវិញនិងបោះបង់វិក័យប័ត្រ {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",បានលុបការណាត់សូមពិនិត្យឡើងវិញនិងបោះបង់វិក័យប័ត្រ {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,បាច់អាចរកបាន Qty នៅឃ្លាំង apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ធ្វើឱ្យទាន់សម័យបោះពុម្ពទ្រង់ទ្រាយ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ចាកចេញពីប្រភេទ {0} មិនអាចបញ្ចូលបានទេ @@ -2239,7 +2268,7 @@ DocType: Purchase Invoice,Select Shipping Address,ជ្រើសអាសយដ DocType: Timesheet Detail,Expected Hrs,ម៉ោងដែលរំពឹងទុក apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ព័ត៌មានលំអិតអំពីការចងចាំ DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),សូមបញ្ចូលតម្លៃលទ្ធផលដែលត្រូវការទាំងអស់ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),សូមបញ្ចូលតម្លៃលទ្ធផលដែលត្រូវការទាំងអស់ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,គណនីសង្ខេបទទួល DocType: POS Closing Voucher,Linked Invoices,វិក្កយបត្រដែលទាក់ទង DocType: Loan,Monthly Repayment Amount,ចំនួនទឹកប្រាក់សងប្រចាំខែ @@ -2267,7 +2296,7 @@ DocType: Patient,Tobacco Past Use,ការប្រើប្រាស់ថ្ DocType: Travel Itinerary,Mode of Travel,របៀបធ្វើដំណើរ DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ប្រអប់ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ @@ -2298,7 +2327,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,គ្មានមុខទំនិញសម្រាប់វេចខ្ចប់ DocType: Shipping Rule Condition,From Value,ពីតម្លៃ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល DocType: Loan,Repayment Method,វិធីសាស្រ្តការទូទាត់សង DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ DocType: Quality Inspection Reading,Reading 4,ការអានទី 4 @@ -2310,7 +2339,7 @@ DocType: Asset Maintenance Task,Certificate Required,វិញ្ញាបនប DocType: Company,Default Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកលំនាំដើម DocType: Pricing Rule,Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} សង្ខេប -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,បំណុលភាគហ៊ុន DocType: Purchase Invoice,Supplier Warehouse,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទគ្មាន @@ -2341,15 +2370,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ដំណឹងទំនេរនិង {1} ថវិកាសម្រាប់ {2} គ្រោងរួចរាល់សម្រាប់ក្រុមហ៊ុនបុត្រសម្ព័ន្ធរបស់ {3} ។ អ្នកអាចមានគម្រោងសម្រាប់ {4} ដំណឹងជ្រើសរើសបុគ្គលិកនិងថវិកា {5} តាមផែនការបុគ្គលិក {6} សម្រាប់ក្រុមហ៊ុនមេ {3} ។ DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ទទួលបានការបែងចែកហិរញ្ញវត្ថុនៃពន្ធនិងការគិតថ្លៃទិន្នន័យដោយក្រុមហ៊ុន Amazon DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,ស្វែងរកធាតុ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ស្វែងរកធាតុ DocType: Payment Schedule,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងការងារពីកាលបរិច្ឆេទបញ្ចប់និងកាលបរិច្ឆេទការងារ +DocType: Healthcare Settings,Healthcare Service Items,សេវាកម្មថែទាំសុខភាព apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,បានបញ្ចប់រួចទៅហើយ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅឱ្យកម្មវិធីជាសមាសភាគ \ pro-rata @@ -2357,7 +2387,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ DocType: Healthcare Practitioner,Hospital,មន្ទីរពេទ្យ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0} DocType: Travel Request Costing,Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ DocType: Practitioner Schedule,Practitioner Schedule,កាលវិភាគកម្មវិធី @@ -2374,7 +2404,7 @@ DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1 DocType: Share Balance,To No,ទេ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់ DocType: Accounts Settings,Credit Controller,ឧបករណ៍ត្រួតពិនិត្យឥណទាន DocType: Loan,Applicant Type,ប្រភេទបេក្ខជន DocType: Purchase Invoice,03-Deficiency in services,03 - កង្វះខាតក្នុងសេវា @@ -2423,7 +2453,7 @@ DocType: Journal Entry,Entry Type,ប្រភេទធាតុ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់ apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise " -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។ +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល DocType: Employee Incentive,Employee Incentive,ប្រាក់លើកទឹកចិត្តបុគ្គលិក @@ -2490,11 +2520,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,មិនអាចបង្កើតលក្ខណៈវិនិច្ឆ័យស្តង់ដារបានទេ។ សូមប្តូរឈ្មោះលក្ខណៈវិនិច្ឆ័យ apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សម្ភារៈស្នើសុំប្រើដើម្បីធ្វើឱ្យផ្សារហ៊ុននេះបានចូល +DocType: Hub User,Hub Password,ពាក្យសម្ងាត់ហាប់ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ក្រុមដែលមានមូលដ្ឋាននៅជំនាន់ការពិតណាស់ការដាច់ដោយឡែកសម្រាប់គ្រប់ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,អង្គភាពតែមួយនៃធាតុមួយ។ DocType: Fee Category,Fee Category,ចំណាត់ថ្នាក់ថ្លៃសេវា DocType: Agriculture Task,Next Business Day,ថ្ងៃពាណិជ្ជកម្មបន្ទាប់ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,គ្មានព័ត៌មានលម្អិត apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,លាងស្លឹក DocType: Drug Prescription,Dosage by time interval,កិតើកិតើកិចច DocType: Cash Flow Mapper,Section Header,ផ្នែកក្បាល @@ -2520,6 +2550,7 @@ DocType: Payment Schedule,Payment Term,រយៈពេលនៃការទូ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,គ្រុបអតិថិជនដែលមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន DocType: Location,Area,តំបន់ apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ទំនាក់ទំនងថ្មី +DocType: Company,Company Description,ការពិពណ៌នារបស់ក្រុមហ៊ុន DocType: Territory,Parent Territory,ដែនដីមាតាឬបិតា DocType: Purchase Invoice,Place of Supply,ទីកន្លែងផ្គត់ផ្គង់ DocType: Quality Inspection Reading,Reading 2,ការអាន 2 @@ -2536,7 +2567,7 @@ DocType: Student,AB+,ប់ AB + + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល" DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ DocType: Compensatory Leave Request,Compensatory Leave Request,សំណើសុំប្រាក់សំណង -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1} DocType: Blanket Order,Order Type,ប្រភេទលំដាប់ ,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ @@ -2552,6 +2583,7 @@ DocType: Purchase Invoice,Release Date,កាលបរិច្ឆេទចេ DocType: Stock Reconciliation,Reconciliation JSON,ការផ្សះផ្សា JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,ជួរឈរច្រើនពេក។ នាំចេញរបាយការណ៍និងបោះពុម្ពដោយប្រើកម្មវិធីសៀវភៅបញ្ជីមួយ។ DocType: Purchase Invoice Item,Batch No,បាច់គ្មាន +DocType: Marketplace Settings,Hub Seller Name,ឈ្មោះអ្នកលក់ហាប់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,បុព្វលាភបុគ្គលិក DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,អនុញ្ញាតឱ្យមានការបញ្ជាទិញការលក់ការទិញសណ្តាប់ធ្នាប់ជាច្រើនប្រឆាំងនឹងអតិថិជនរបស់មួយ DocType: Student Group Instructor,Student Group Instructor,ក្រុមនិស្សិតគ្រូបង្រៀន @@ -2567,7 +2599,7 @@ DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់ DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ DocType: Item,Variants,វ៉ារ្យ៉ង់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ DocType: SMS Center,Send To,បញ្ជូនទៅ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក @@ -2602,15 +2634,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill DocType: Student Group,Instructors,គ្រូបង្វឹក DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន -apps/erpnext/erpnext/config/accounts.py +489,Share Management,ការគ្រប់គ្រងចែករំលែក +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន +apps/erpnext/erpnext/config/accounts.py +494,Share Management,ការគ្រប់គ្រងចែករំលែក DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ការទូទាត់ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក DocType: Work Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,ច្រឹបកាត់ DocType: Course,Course Abbreviation,អក្សរកាត់ការពិតណាស់ DocType: Budget,Action if Annual Budget Exceeded on PO,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំលើសពី PO @@ -2630,8 +2663,8 @@ DocType: Hub Category,Hub Node,ហាប់ថ្នាំង apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,រង DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,រទេះថ្មី +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,រទេះថ្មី DocType: Taxable Salary Slab,From Amount,ពីចំនួន apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល DocType: Leave Type,Encashment,ការប៉ះទង្គិច @@ -2658,7 +2691,7 @@ DocType: Leave Application,Apply / Approve Leaves,អនុវត្ត / អន apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ "នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន" ឬ "មុនជួរដេកសរុប DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន DocType: Leave Type,Earned Leave Frequency,ទទួលបានពីការចាកចេញពីប្រេកង់ -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។ +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ប្រភេទរង DocType: Serial No,Delivery Document No,ចែកចាយឯកសារមិនមាន DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ធានាឱ្យមានការដឹកជញ្ជូនដោយផ្អែកលើលេខស៊េរីផលិត @@ -2677,12 +2710,11 @@ DocType: Student,Student Mobile Number,លេខទូរស័ព្ទរប DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់ DocType: Employee Benefit Claim,Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់ apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់ DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,មិនមានទស្សនៈនៅឡើយ DocType: Project,Collect Progress,ប្រមូលដំណើរការ DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ជ្រើសកម្មវិធីដំបូង @@ -2696,7 +2728,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,មួ DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ DocType: Bank Guarantee,Margin Money,ប្រាក់រៀល DocType: Budget,Budget,ថវិការ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,កំណត់បើក +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,កំណត់បើក apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ចំនួនលើកលែងអតិបរមាសម្រាប់ {0} គឺ {1} @@ -2715,7 +2747,7 @@ DocType: Maintenance Visit,Maintenance Time,ថែទាំម៉ោង ,Amount to Deliver,ចំនួនទឹកប្រាក់ដែលផ្តល់ DocType: Asset,Insurance Start Date,កាលបរិច្ឆេទចាប់ផ្តើមធានារ៉ាប់រង DocType: Salary Component,Flexible Benefits,អត្ថប្រយោជន៍បត់បែន -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,មានកំហុស។ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}: @@ -2742,7 +2774,7 @@ DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ភារកិច្ចនិងពន្ធ DocType: Projects Settings,Projects Settings,ការកំណត់គម្រោង -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ធាតុទូទាត់មិនអាចត្រូវបានត្រងដោយ {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,តារាងសម្រាប់ធាតុដែលនឹងត្រូវបានបង្ហាញនៅក្នុងវ៉ិបសាយ DocType: Purchase Order Item Supplied,Supplied Qty,ការផ្គត់ផ្គង់ Qty @@ -2750,7 +2782,6 @@ DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.- DocType: Purchase Order Item,Material Request Item,ការស្នើសុំសម្ភារៈមុខទំនិញ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,មែកធាងនៃក្រុមធាតុ។ DocType: Production Plan,Total Produced Qty,ចំនួនផលិតសរុប -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,មិនទាន់មានការពិនិត្យទេ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ DocType: Asset,Sold,លក់ចេញ ,Item-wise Purchase History,ប្រវត្តិទិញប្រាជ្ញាធាតុ @@ -2767,6 +2798,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O វិជ្ជមាន apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ការវិនិយោគ DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ប្រភេទប្រតិបត្តិការ DocType: Item Quality Inspection Parameter,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ @@ -2814,10 +2846,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត DocType: Soil Texture,Silty Clay Loam,ស៊ីធីដីឥដ្ឋលាំ DocType: Bank Statement Settings,Mapped Items,ធាតុដែលបានបង្កប់ +DocType: Amazon MWS Settings,IT,បច្ចេកវិទ្យា DocType: Chapter,Chapter,ជំពូក apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,គូ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី @@ -2827,7 +2860,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,មានបាច់គ្មាន apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,លក់ពត៌មាន Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),ពន្ធទំនិញនិងសេវា (ជីអេសធីឥណ្ឌា) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ពន្ធទំនិញនិងសេវា (ជីអេសធីឥណ្ឌា) DocType: Delivery Note,Excise Page Number,រដ្ឋាករលេខទំព័រ DocType: Asset,Purchase Date,ទិញកាលបរិច្ឆេទ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,មិនអាចបង្កើតអាថ៌កំបាំងបានទេ @@ -2843,7 +2876,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,សម្រង់និន្នាការ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0} DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,បន្ថែមអតិថិជន @@ -2852,6 +2885,7 @@ DocType: Lab Test Template,Special,ពិសេស DocType: Loyalty Program,Conversion Factor,ការប្រែចិត្តជឿកត្តា DocType: Purchase Order,Delivered,បានបញ្ជូន ,Vehicle Expenses,ចំណាយយានយន្ត +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,បង្កើតការធ្វើតេស្តមន្ទីរពិសោធន៍លើការលក់វិក្កយបត្រដាក់ស្នើ DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ DocType: Grant Application,Show on Website,បង្ហាញនៅលើគេហទំព័រ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ចាប់ផ្ដើម @@ -2862,7 +2896,7 @@ DocType: Loan,Loan Amount,ចំនួនប្រាក់កម្ចី DocType: Student Report Generation Tool,Add Letterhead,បញ្ចូលក្បាលអក្សរ DocType: Program Enrollment,Self-Driving Vehicle,រថយន្តបើកបរដោយខ្លួនឯង DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,សន្លឹកបៀអ្នកផ្គត់ផ្គង់អចិន្ត្រៃយ៍ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក {0} មិនអាចតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ DocType: Contract Fulfilment Checklist,Requirement,តម្រូវការ DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល @@ -2887,6 +2921,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម DocType: Cash Flow Mapper,Position,ទីតាំង +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ DocType: Inpatient Record,B Positive,B វិជ្ជមាន apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2906,7 +2941,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ឯកតា apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន ,Customer Acquisition and Loyalty,ការទិញរបស់អតិថិជននិងភាពស្មោះត្រង់ DocType: Asset Maintenance Task,Maintenance Task,កិច្ចការតំហែទាំ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,សូមកំណត់ដែនកំណត់ B2C ក្នុងការកំណត់ GST ។ +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,សូមកំណត់ដែនកំណត់ B2C ក្នុងការកំណត់ GST ។ DocType: Marketplace Settings,Marketplace Settings,ការកំណត់ទីផ្សារ DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ឃ្លាំងដែលជាកន្លែងដែលអ្នកត្រូវបានរក្សាឱ្យបាននូវភាគហ៊ុនរបស់ធាតុដែលបានច្រានចោល DocType: Work Order,Skip Material Transfer,រំលងសម្ភារៈផ្ទេរ @@ -2935,30 +2970,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,ពាក្យបណ្ DocType: Healthcare Settings,Remind Before,រំឭកពីមុន apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ពិន្ទុស្មោះត្រង់: តើរូបិយប័ណ្ណមូលដ្ឋានមានប៉ុន្មាន? DocType: Salary Component,Deduction,ការដក DocType: Item,Retain Sample,រក្សាទុកគំរូ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។ DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់ -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់ DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,នៅក្នុងផលិតកម្ម apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,ចំនួនទឹកប្រាក់ផ្សេងគ្នាត្រូវតែសូន្យ DocType: Project,Gross Margin,ប្រាក់ចំណេញដុល apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} អាចប្រើបានបន្ទាប់ពី {1} ថ្ងៃធ្វើការ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,សម្រង់ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,សម្រង់ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់ DocType: Salary Slip,Total Deduction,ការកាត់សរុប apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី ,Production Analytics,វិភាគផលិតកម្ម apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,ការចំណាយបន្ទាន់សម័យ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ការចំណាយបន្ទាន់សម័យ DocType: Inpatient Record,Date of Birth,ថ្ងៃខែឆ្នាំកំណើត apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំសារពើពន្ធឆ្នាំ ** តំណាងឱ្យហិរញ្ញវត្ថុ។ ការបញ្ចូលគណនីទាំងអស់និងប្រតិបត្តិការដ៏ធំមួយផ្សេងទៀតត្រូវបានតាមដានការប្រឆាំងនឹងឆ្នាំសារពើពន្ធ ** ** ។ @@ -3000,17 +3035,18 @@ DocType: Grant Application,Email Notification Sent,ការជូនដំណ DocType: Purchase Invoice,In Words (Company Currency),នៅក្នុងពាក្យ (ក្រុមហ៊ុនរូបិយវត្ថុ) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក DocType: Bank Guarantee,Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់ -DocType: Marketplace Settings,Marketplace URL,URL ទីផ្សារ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,នេះជាផ្នែក root ហើយមិនអាចកែប្រែបានទេ។ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,បង្ហាញព័ត៌មានលម្អិតការទូទាត់ DocType: C-Form,Quarter,ត្រីមាស apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ការចំណាយនានា DocType: Global Defaults,Default Company,ក្រុមហ៊ុនលំនាំដើម +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: Company,Transactions Annual History,ប្រតិបត្ដិការប្រវត្តិសាស្ត្រប្រចាំឆ្នាំ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់ DocType: Bank,Bank Name,ឈ្មោះធនាគារ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ខាងលើ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់ +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ DocType: Vital Signs,Fluid,វត្ថុរាវ DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើជនពិការ @@ -3018,18 +3054,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ... DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត," DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍ DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ DocType: Vital Signs,Weight (In Kilogram),ទំងន់ (ក្នុងគីឡូក្រាម) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",ជំពូក / ជំពូក_nameទុកទទេដោយស្វ័យប្រវត្តិបន្ទាប់ពីរក្សាទុកជំពូក។ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,ប្រភេទអាជីវកម្ម apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,តម្លៃនៃការទិញថ្មី -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0} DocType: Grant Application,Grant Description,ផ្ដល់ការពិពណ៌នា DocType: Purchase Invoice Item,Rate (Company Currency),អត្រាការប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Student Guardian,Others,អ្នកផ្សេងទៀត @@ -3039,7 +3075,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,មិនអាចរកឃើញធាតុផ្គូផ្គងជាមួយ។ សូមជ្រើសតម្លៃមួយចំនួនផ្សេងទៀតសម្រាប់ {0} ។ DocType: POS Profile,Taxes and Charges,ពន្ធនិងការចោទប្រកាន់ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ផលិតផលឬសេវាកម្មដែលត្រូវបានទិញលក់ឬទុកនៅក្នុងស្តុក។ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,មិនបោះពុម្ពផ្សាយ apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,គ្មានការធ្វើឱ្យទាន់សម័យជាច្រើនទៀត apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,មិនអាចជ្រើសប្រភេទការចោទប្រកាន់ថាជា "នៅលើចំនួនជួរដេកមុន 'ឬ' នៅលើជួរដេកសរុបមុន" សម្រាប់ជួរដេកដំបូង DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.- @@ -3054,18 +3089,20 @@ DocType: Blanket Order Item,Ordered Quantity,បរិមាណដែលត្ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា" DocType: Grading Scale,Grading Scale Intervals,ចន្លោះពេលការដាក់ពិន្ទុធ្វើមាត្រដ្ឋាន DocType: Item Default,Purchase Defaults,ការទិញលំនាំដើម -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,បង្កើតកាតការងារ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",មិនអាចបង្កើតលេខកូដឥណទានដោយស្វ័យប្រវត្តិទេសូមដោះធីក 'ចេញប័ណ្ណឥណទាន' ហើយដាក់ស្នើម្តងទៀត apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ប្រាក់ចំណេញសម្រាប់ឆ្នាំនេះ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3} DocType: Fee Schedule,In Process,ក្នុងដំណើរការ DocType: Authorization Rule,Itemwise Discount,Itemwise បញ្ចុះតំលៃ -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,មែកធាងនៃគណនីហិរញ្ញវត្ថុ។ +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,មែកធាងនៃគណនីហិរញ្ញវត្ថុ។ DocType: Bank Guarantee,Reference Document Type,សេចក្តីយោងប្រភេទឯកសារ DocType: Cash Flow Mapping,Cash Flow Mapping,គំនូសតាងលំហូរសាច់ប្រាក់ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1} DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ +DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ ,Department Analytics,នាយកដ្ឋានវិភាគ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់ @@ -3087,10 +3124,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ចំនួនបីសម្ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,សមតុល្យថ្មីនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន DocType: Location,Is Container,តើកុងតឺន័រ DocType: Crop Cycle,This will be day 1 of the crop cycle,នេះនឹងជាថ្ងៃទី 1 នៃវដ្តដំណាំ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ DocType: Salary Structure Assignment,Salary Structure Assignment,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែ DocType: Purchase Invoice Item,Weight UOM,ទំងន់ UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ DocType: Salary Structure Employee,Salary Structure Employee,និយោជិតបានប្រាក់ខែរចនាសម្ព័ន្ធ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់ DocType: Student,Blood Group,ក្រុមឈាម @@ -3103,7 +3140,7 @@ DocType: Purchase Invoice Item,Qty,qty DocType: Fiscal Year,Companies,មានក្រុមហ៊ុន DocType: Supplier Scorecard,Scoring Setup,រៀបចំការដាក់ពិន្ទុ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ឡិចត្រូនិច -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ឥណពន្ធ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ឥណពន្ធ ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ពេញម៉ោង DocType: Payroll Entry,Employees,និយោជិត @@ -3115,10 +3152,11 @@ DocType: Student,Guardians,អាណាព្យាបាល apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់ DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,បញ្ជីតម្លៃទិញ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។ DocType: Job Offer Term,Offer Term,ផ្តល់ជូននូវរយៈពេល DocType: Asset,Quality Manager,គ្រប់គ្រងគុណភាព @@ -3137,22 +3175,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,ព្រមាន RFQs DocType: BOM,Conversion Rate,អត្រាការប្រែចិត្តជឿ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ស្វែងរកផលិតផល -DocType: Assessment Plan,To Time,ទៅពេល +DocType: Cashier Closing,To Time,ទៅពេល apps/erpnext/erpnext/hr/utils.py +201,) for {0},) សម្រាប់ {0} DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់ DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,បញ្ជីថវិកា DocType: Work Order Operation,Completed Qty,Qty បានបញ្ចប់ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ជួរដេក {0}: Qty បញ្ចប់មិនអាចមានច្រើនជាង {1} សម្រាប់ប្រតិបត្តិការ {2} DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ធាតុសៀរៀល {0} មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយប្រើប្រាស់ហ៊ុនផ្សះផ្សា, សូមប្រើការចូលហ៊ុន" DocType: Training Event Employee,Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,បន្ថែមរន្ធពេលវេលា apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។ DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន @@ -3160,6 +3197,7 @@ DocType: Training Event,Advance,បន្ត apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,ការកំណត់ការទូទាត់ GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់ DocType: Opportunity,Lost Reason,បាត់បង់មូលហេតុ +DocType: Amazon MWS Settings,Enable Amazon,បើកដំណើរការ Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},មិនអាចស្វែងរក Doc Type {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,អាសយដ្ឋានថ្មី @@ -3224,7 +3262,7 @@ DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យការលក apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,កម្មវិធី apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,ជ្រើសបាច់គ្មាន +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ជ្រើសបាច់គ្មាន apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,សេចក្តីយោងឯកសារ Inv @@ -3236,18 +3274,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,សេចក្តីយោងលេខ DocType: Employee,New Workplace,ញូការងារ DocType: Retention Bonus,Retention Bonus,ប្រាក់លើកទឹកចិត្ត -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ការប្រើប្រាស់សម្ភារៈ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,ការប្រើប្រាស់សម្ភារៈ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ដែលបានកំណត់ជាបិទ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},គ្មានមុខទំនិញជាមួយនឹងលេខកូដ {0} DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ DocType: Tax Withholding Rate,Tax Withholding Rate,អត្រាប្រាក់បំណាច់ពន្ធ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ហាងលក់ DocType: Project Type,Projects Manager,ការគ្រប់គ្រងគម្រោង DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing ដោយផ្អែកលើការ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,ការណាត់ជួបត្រូវបានលុបចោល +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ការណាត់ជួបត្រូវបានលុបចោល DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ការធ្វើដំណើរ DocType: Student Report Generation Tool,Include All Assessment Group,រួមបញ្ចូលទាំងក្រុមវាយតំលៃទាំងអស់ @@ -3267,8 +3305,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត DocType: Water Analysis,Origin,ប្រភពដើម apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន @@ -3291,7 +3329,7 @@ DocType: Asset Maintenance Log,Actions performed,សកម្មភាពបា DocType: Cash Flow Mapper,Section Leader,ប្រធានផ្នែក apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ប្រភពនិងទីកន្លែងគោលដៅមិនអាចដូចគ្នាទេ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2} DocType: Supplier Scorecard Scoring Standing,Employee,បុគ្គលិក DocType: Bank Guarantee,Fixed Deposit Number,លេខគណនីបញ្ញើមានកាលកំណត់ DocType: Asset Repair,Failure Date,កាលបរិច្ឆេទបរាជ័យ @@ -3329,7 +3367,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ DocType: Employee Separation,Employee Separation Template,គំរូបំបែកបុគ្គលិក DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,ក្លាយជាអ្នកលក់ +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ក្លាយជាអ្នកលក់ DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន DocType: Employee Education,Post Graduate,ភ្នំពេញប៉ុស្តិ៍បានបញ្ចប់ @@ -3342,9 +3380,10 @@ DocType: Buying Settings,Buying Settings,ការកំណត់ការទិ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,លេខ Bom សម្រាប់ធាតុល្អបានបញ្ចប់ DocType: Upload Attendance,Attendance To Date,ចូលរួមកាលបរិច្ឆេទ DocType: Request for Quotation Supplier,No Quote,គ្មានសម្រង់ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Support Search Source,Post Title Key,លេខសម្គាល់ចំណងជើងចំណងជើង +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,សម្រាប់ប័ណ្ណការងារ DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,វេជ្ជបញ្ជា DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល @@ -3366,23 +3405,23 @@ DocType: Journal Entry Account,Payroll Entry,ការចូលប្រាក apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,មើលថ្លៃកំណត់ត្រា apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍ DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ DocType: Restaurant,Invoice Series Prefix,បុព្វបទស៊េរីវិក្កយបត្រ DocType: Employee,Previous Work Experience,បទពិសោធន៍ការងារមុន apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,ធ្វើបច្ចុប្បន្នភាពលេខគណនី ឬឈ្មោះគណនី apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,ចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែ DocType: Support Settings,Response Key List,បញ្ជីគន្លឹះឆ្លើយតប -DocType: Stock Entry,For Quantity,ចប់ +DocType: Job Card,For Quantity,ចប់ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},សូមបញ្ចូលសម្រាប់ធាតុគ្រោងទុក Qty {0} នៅក្នុងជួរដេក {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,ការរួមបញ្ចូល Google ផែនទីមិនត្រូវបានបើកទេ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,ការរួមបញ្ចូល Google ផែនទីមិនត្រូវបានបើកទេ DocType: Support Search Source,Result Preview Field,វាលមើលជាមុនលទ្ធផល DocType: Item Price,Packing Unit,ឯកតាវេចខ្ចប់ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} មិនត្រូវបានដាក់ស្នើ @@ -3411,7 +3450,7 @@ DocType: Authorization Rule,Authorized Value,តម្លៃដែលបាន DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ ,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,សរុបអវត្តមាន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ឯកតារង្វាស់ DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ @@ -3427,19 +3466,20 @@ DocType: Purchase Invoice,ineligible,មិនមានសិទ្ធិ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ DocType: Student,Joining Date,កាលបរិច្ឆេទការចូលរួម ,Employees working on a holiday,កម្មករនិយោជិតធ្វើការនៅលើថ្ងៃឈប់សម្រាកមួយ +,TDS Computation Summary,សង្ខេបការគណនា TDS DocType: Share Balance,Current State,រដ្ឋបច្ចុប្បន្ន apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,លោក Mark បច្ចុប្បន្ន DocType: Share Transfer,From Shareholder,ពីភាគទុនិក DocType: Project,% Complete Method,វិធីសាស្រ្តពេញលេញ% apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ឱសថ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},កាលបរិច្ឆេទចាប់ផ្តើថែទាំមិនអាចត្រូវបានចែកចាយសម្រាប់ការមុនកាលបរិច្ឆេទសៀរៀលគ្មាន {0} -DocType: Work Order,Actual End Date,ជាក់ស្តែកាលបរិច្ឆេទបញ្ចប់ +DocType: Job Card,Actual End Date,ជាក់ស្តែកាលបរិច្ឆេទបញ្ចប់ DocType: Cash Flow Mapping,Is Finance Cost Adjustment,តើការកែតម្រូវតម្លៃហិរញ្ញវត្ថុ DocType: BOM,Operating Cost (Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ) DocType: Authorization Rule,Applicable To (Role),ដែលអាចអនុវត្តទៅ (តួនាទី) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,រង់ចាំការរង់ចាំ DocType: BOM Update Tool,Replace BOM,ជំនួស BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,លេខកូដ {0} មានរួចហើយ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,លេខកូដ {0} មានរួចហើយ DocType: Patient Encounter,Procedures,នីតិវិធី apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ការបញ្ជាទិញលក់មិនមានសម្រាប់ផលិតកម្មទេ DocType: Asset Movement,Purpose,គោលបំណង @@ -3458,7 +3498,7 @@ DocType: Travel Request,Domestic,ក្នុងស្រុក apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ DocType: Certification Application,USD,ដុល្លារអាមេរិក -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,សមតុល្យនៅសល់ DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។ @@ -3470,7 +3510,7 @@ DocType: Driver,Driver,កម្មវិធីបញ្ជា DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ DocType: Lab Test Template,Is billable,គឺអាចចេញវិក្កយបត្របាន DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ការចែកចាយរបស់ភាគីទីបី / អ្នកចែកបៀ / គណៈកម្មការរបស់ភ្នាក់ងារ / បុត្រសម្ព័ន្ធ / លក់បន្តដែលលក់ផលិតផលរបស់ក្រុមហ៊ុនសម្រាប់គណៈកម្មាការមួយ។ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} បដិសេដនឹងការបញ្ជាទិញ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} បដិសេដនឹងការបញ្ជាទិញ {1} DocType: Patient,Patient Demographics,ប្រជាសាស្រ្តអ្នកជំងឺ DocType: Task,Actual Start Date (via Time Sheet),ពិតប្រាកដចាប់ផ្តើមកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,នេះត្រូវបានគេហទំព័រជាឧទាហរណ៍មួយបង្កើតដោយស្វ័យប្រវត្តិពី ERPNext @@ -3506,11 +3546,11 @@ DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,កាលបរិច្ឆេទឯកសារ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0} DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,បន្ទាប់ទំនាក់ទំនងដោយមិនអាចជាដូចគ្នានឹងអាសយដ្ឋានអ៊ីមែលនាំមុខ DocType: Tax Rule,Billing City,ទីក្រុងវិក័យប័ត្រ @@ -3518,7 +3558,7 @@ DocType: Asset,Manual,សៀវភៅដៃ DocType: Salary Component Account,Salary Component Account,គណនីប្រាក់បៀវត្សសមាសភាគ DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ព័ត៌មានម្ចាស់ជំនួយ។ -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន" DocType: Job Applicant,Source Name,ឈ្មោះប្រភព DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ការរក្សាសម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីស្ត្រូកនិង 80 ម។ ម។ ឌីស្យុងអក្សរកាត់ "120/80 មមអេហជី" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",កំណត់ធាតុធ្នើក្នុងរយៈពេលប៉ុន្មានថ្ងៃដើម្បីកំណត់សុពលភាពផ្អែកលើផលិតកម្មបូកនឹងជីវិតផ្ទាល់ខ្លួន @@ -3526,7 +3566,7 @@ DocType: Journal Entry,Credit Note,ឥណទានចំណាំ DocType: Projects Settings,Ignore Employee Time Overlap,មិនអើពើនិយោជិកពេលវេលាត្រួតស៊ីគ្នា DocType: Warranty Claim,Service Address,សេវាអាសយដ្ឋាន DocType: Asset Maintenance Task,Calibration,ការក្រិតតាមខ្នាត -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} គឺជាថ្ងៃឈប់សម្រាករបស់ក្រុមហ៊ុន +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} គឺជាថ្ងៃឈប់សម្រាករបស់ក្រុមហ៊ុន apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,ចាកចេញពីការជូនដំណឹងស្ថានភាព DocType: Patient Appointment,Procedure Prescription,នីតិវិធីវេជ្ជបញ្ជា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,គ្រឿងសង្ហារឹមនិងព្រឹត្តិការណ៍ប្រកួត @@ -3545,8 +3585,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,សន្លឹកប្រាក់ខែជាប់ពន្ធ apps/erpnext/erpnext/config/manufacturing.py +7,Production,ផលិតកម្ម DocType: Guardian,Occupation,ការកាន់កាប់ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ចំនួនបរិមាណត្រូវតែតិចជាងបរិមាណ {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ជួរដេក {0}: ចាប់ផ្តើមកាលបរិច្ឆេទត្រូវតែមុនពេលដែលកាលបរិច្ឆេទបញ្ចប់ DocType: Salary Component,Max Benefit Amount (Yearly),ចំនួនអត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS អត្រា% DocType: Crop,Planting Area,តំបន់ដាំ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty) DocType: Installation Note Item,Installed Qty,ដែលបានដំឡើង Qty @@ -3571,6 +3613,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,ប័ណ្ណប្រ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,អត្រាការទិញ apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYYY.- +DocType: Company,About the Company,អំពីក្រុមហ៊ុន DocType: Notification Control,Sales Order Message,ការលក់លំដាប់សារ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាការក្រុមហ៊ុនរូបិយប័ណ្ណបច្ចុប្បន្នឆ្នាំសារពើពន្ធល DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់ @@ -3629,12 +3672,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់ត apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ចុងក្រោយ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,ចំនួនប្រាក់រំលោះក្នុងអំឡុងពេលនេះ DocType: Sales Invoice,Is Return (Credit Note),ការវិលត្រឡប់ (ចំណាំឥណទាន) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ចាប់ផ្តើមការងារ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},លេខស៊េរីត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក DocType: Account,Income Account,គណនីប្រាក់ចំណូល DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,ការដឹកជញ្ជូន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ការដឹកជញ្ជូន DocType: Volunteer,Weekdays,ថ្ងៃធ្វើការ DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន DocType: Restaurant Menu,Restaurant Menu,ម៉ឺនុយភោជនីយដ្ឋាន @@ -3649,8 +3693,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",មិនអាចផ្តល់នូវស៊េរីលេខ {0} នៃធាតុ {1} បានទេព្រោះវាត្រូវបានរក្សាទុកទៅ \ Full Order Sales Order {2} DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,សូមផ្ញើអ៊ីម៉ែលពិនិត្យជំនួយ -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់ +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់ DocType: Employee Benefit Claim,Claim Date,កាលបរិច្ឆេទទាមទារ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,សមត្ថភាពបន្ទប់ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0} @@ -3672,16 +3716,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ឃ្លាំងអាចផ្លាស់ប្តូរបានតែតាមរយៈហ៊ុនចូល / ដឹកជញ្ជូនចំណាំបង្កាន់ដៃ / ការទិញ DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ DocType: Shopify Settings,Shopify Settings,Shopify Settings +DocType: Amazon MWS Settings,Market Place ID,លេខសម្គាល់ទីកន្លែងទីផ្សារ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ពន្ធលើប្រាក់ចំណូល -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ទៅកាន់ក្បាលអក្សរ DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។ DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន @@ -3727,9 +3771,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",ជ្ DocType: Patient Encounter,In print,បោះពុម្ព ,Profit and Loss Statement,សេចក្តីថ្លែងការណ៍ប្រាក់ចំណេញនិងការបាត់បង់ DocType: Bank Reconciliation Detail,Cheque Number,លេខមូលប្បទានប័ត្រ +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,ធាតុដែលបានយោងដោយ {0} - {1} ត្រូវបានធ្វើវិក័យប័ត្ររួចហើយ ,Sales Browser,កម្មវិធីរុករកការលក់ DocType: Journal Entry,Total Credit,ឥណទានសរុប -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ក្នុងតំបន់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់បំណុល @@ -3738,6 +3783,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,ការកំណត DocType: Shopify Settings,Customer Settings,ការកំណត់អតិថិជន DocType: Homepage Featured Product,Homepage Featured Product,ផលិតផលដែលមានលក្ខណៈពិសេសគេហទំព័រ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,មើលការបញ្ជាទិញ +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ទីផ្សារ (ដើម្បីលាក់និងធ្វើបច្ចុប្បន្នភាពស្លាក) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី DocType: Shopify Settings,App Type,ប្រភេទកម្មវិធី @@ -3753,7 +3799,7 @@ DocType: Stock Entry,Target Warehouse Name,ឈ្មោះឃ្លាំងគ DocType: Work Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក DocType: Course,Assessment,ការវាយតំលៃ DocType: Payment Entry Reference,Allocated,ត្រៀមបម្រុងទុក -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។ +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។ DocType: Student Applicant,Application Status,ស្ថានភាពស្នើសុំ DocType: Additional Salary,Salary Component Type,ប្រភេទសមាសភាគប្រាក់ខែ DocType: Sensitivity Test Items,Sensitivity Test Items,ធាតុសាកល្បងប្រតិកម្ម @@ -3809,7 +3855,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,ក្រុមហ៊ុន DocType: Agriculture Task,Ignore holidays,មិនអើពើថ្ងៃបុណ្យ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី DocType: Project,Copied From,ចម្លងពី -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,វិក័យប័ត្របានបង្កើតឡើងសម្រាប់ម៉ោងទូទាត់ទាំងអស់ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,វិក័យប័ត្របានបង្កើតឡើងសម្រាប់ម៉ោងទូទាត់ទាំងអស់ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},កំហុសឈ្មោះ: {0} DocType: Healthcare Service Unit Type,Item Details,លំអិតមុខទំនិញ DocType: Cash Flow Mapping,Is Finance Cost,តើការចំណាយហិរញ្ញវត្ថុ @@ -3819,7 +3865,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា DocType: Subscription,Net Total,សរុប -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា DocType: Bin,FCFS Rate,អត្រា FCFS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម @@ -3836,10 +3882,12 @@ DocType: Account,Round Off,បិទការប្រកួតជុំទី apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,បរិមាណត្រូវតែជាវិជ្ជមាន DocType: Material Request Plan Item,Requested Qty,បានស្នើរសុំ Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,វាលពីភាគទុនិកនិងម្ចាស់ភាគហ៊ុនមិនអាចនៅទទេបានទេ +DocType: Cashier Closing,Cashier Closing,ការបិទគណនី DocType: Tax Rule,Use for Shopping Cart,ប្រើសម្រាប់កន្រ្តកទំនិញ apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},តម្លៃ {0} សម្រាប់គុណលក្ខណៈ {1} មិនមាននៅក្នុងបញ្ជីនៃធាតុត្រឹមត្រូវសម្រាប់ធាតុតម្លៃគុណលក្ខណៈ {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ជ្រើសលេខសៀរៀល DocType: BOM Item,Scrap %,សំណល់អេតចាយ% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក DocType: Travel Request,Require Full Funding,ត្រូវការមូលនិធិពេញ DocType: Maintenance Visit,Purposes,គោលបំនង @@ -3851,12 +3899,14 @@ DocType: Travel Itinerary,Lodging Required,ការស្នាក់នៅដ ,Requested,បានស្នើរសុំ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,គ្មានសុន្ទរកថា DocType: Asset,In Maintenance,ក្នុងការថែទាំ +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ចុចប៊ូតុងនេះដើម្បីទាញទិន្នន័យការបញ្ជាទិញរបស់អ្នកពី Amazon MWS ។ DocType: Vital Signs,Abdomen,បោះបង់ DocType: Purchase Invoice,Overdue,ហួសកាលកំណត់ DocType: Account,Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ DocType: Drug Prescription,Drug Prescription,ថ្នាំពេទ្យ DocType: Loan,Repaid/Closed,សង / បិទ +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,សរុបរបស់គម្រោង Qty DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",អត្រាវាយតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ធាតុ {0} ដែលត្រូវបានតម្រូវឱ្យធ្វើធាតុគណនេយ្យសម្រាប់ {1} {2} ។ ប្រសិនបើធាតុត្រូវបានធ្វើជាធាតុអត្រាតម្លៃសូន្យនៅក្នុង {1} សូមនិយាយថានៅក្នុងតារាងធាតុ {1} ។ បើមិនដូច្នោះទេសូមបង្កើតការជួញដូរភាគហ៊ុនមកដល់សម្រាប់ធាតុឬនិយាយពីអត្រាវាយតម្លៃនៅក្នុងកំណត់ត្រាធាតុហើយបន្ទាប់មកព្យាយាមផ្ញើ / បោះបង់ធាតុនេះ។ @@ -3879,11 +3929,11 @@ DocType: Company,Default Receivable Account,គណនីអ្នកទទួល DocType: Purchase Invoice,Deemed Export,ចាត់ទុកថានាំចេញ DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។ DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0} DocType: Sales Invoice,Sales Team1,Team1 ការលក់ apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ធាតុ {0} មិនមាន DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន @@ -3891,11 +3941,11 @@ DocType: Loan,Loan Details,សេចក្ដីលម្អិតប្រា apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន DocType: Company,Default Inventory Account,គណនីសារពើភ័ណ្ឌលំនាំដើម apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,លេខហ្វាល់មិនត្រូវគ្នាទេ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ជួរដេក {0}: Qty បានបញ្ចប់ត្រូវតែធំជាងសូន្យ។ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},សំណើទូទាត់សម្រាប់ {0} DocType: Item Barcode,Barcode Type,ប្រភេទលេខកូដ DocType: Antibiotic,Antibiotic Name,ឈ្មោះថ្នាំអង់ទីប៊ីយោទិច apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ក្រុមអ្នកផ្គត់ផ្គង់ក្រុម។ +DocType: Healthcare Service Unit,Occupancy Status,ស្ថានភាពការកាន់កាប់ DocType: Purchase Invoice,Apply Additional Discount On,អនុវត្តបន្ថែមការបញ្ចុះតម្លៃនៅលើ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,ជ្រើសរើសប្រភេទ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,សំបុត្ររបស់អ្នក @@ -3906,7 +3956,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ DocType: BOM,Item UOM,ធាតុ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0} DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា DocType: Attendance Request,Work From Home,ធ្វើការពីផ្ទះ DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់ @@ -3915,12 +3965,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ DocType: Training Event,Theory,ទ្រឹស្តី apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,គណនី {0} គឺការកក +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,គណនី {0} គឺការកក DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។ DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់" DocType: Account,Account Number,លេខគណនី -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),បម្រុងទុកបុរេប្រទានដោយស្វ័យប្រវត្តិ (FIFO) DocType: Volunteer,Volunteer,អ្នកស្ម័គ្រចិត្ត @@ -3933,17 +3983,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,ប្រាក់ខែដែ DocType: Work Order Operation,Estimated Time and Cost,ការប៉ាន់ប្រមាណនិងការចំណាយពេលវេលា DocType: Bin,Bin,bin DocType: Crop,Crop Name,ឈ្មោះដំណាំ +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace DocType: SMS Log,No of Sent SMS,គ្មានសារដែលបានផ្ញើ DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ការណាត់ជួបនិងការជួបគ្នា DocType: Antibiotic,Healthcare Administrator,អ្នកគ្រប់គ្រងសុខភាព apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,កំណត់គោលដៅ DocType: Dosage Strength,Dosage Strength,កម្លាំងរបស់កិតើ +DocType: Healthcare Practitioner,Inpatient Visit Charge,ថ្លៃព្យាបាលសម្រាប់អ្នកជំងឺក្នុងមន្ទីរពេទ្យ DocType: Account,Expense Account,ចំណាយតាមគណនី apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,កម្មវិធីសម្រាប់បញ្ចូលកុំព្យូទ័រ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ពណ៌ DocType: Assessment Plan Criteria,Assessment Plan Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃផែនការ -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,ប្រតិបត្តិការ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ប្រតិបត្តិការ apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,កាលបរិច្ឆេទផុតកំណត់គឺចាំបាច់សម្រាប់ធាតុដែលបានជ្រើស DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ទប់ស្កាត់ការបញ្ជាទិញ apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,ងាយយល់ @@ -3960,7 +4012,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ប្តូរលេខកូដ DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ DocType: Vehicle,Diesel,ម៉ាស៊ូត -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស DocType: Purchase Invoice,Availed ITC Cess,ផ្តល់ជូនដោយ ITC Cess ,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់លក់ប៉ុណ្ណោះ @@ -4002,6 +4054,7 @@ DocType: Purchase Order Item,Returned Qty,ត្រឡប់មកវិញ Qty DocType: Student,Exit,ការចាកចេញ apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,បានបរាជ័យក្នុងការដំឡើងការកំណត់ជាមុន +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ការផ្លាស់ប្តូរ UOM នៅក្នុងម៉ោង DocType: Contract,Signee Details,ព័ត៌មានលម្អិតអ្នកចុះហត្ថលេខា apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQs ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។ DocType: Certified Consultant,Non Profit Manager,កម្មវិធីមិនរកប្រាក់ចំណេញ @@ -4029,6 +4082,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,អ្នកប្រើ ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},បាច់គឺជាការចាំបាច់ក្នុងជួរ {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី +DocType: Amazon MWS Settings,Enable Scheduled Synch,បើកដំណើរការការតំរែតំរង់កាលវិភាគ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ដើម្បី Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ DocType: Accounts Settings,Make Payment via Journal Entry,ធ្វើឱ្យសេវាទូទាត់តាមរយៈ Journal Entry @@ -4037,6 +4091,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,ទម្រង DocType: Item,Inspection Required before Delivery,ត្រូវការមុនពេលការដឹកជញ្ជូនអធិការកិច្ច DocType: Item,Inspection Required before Purchase,ត្រូវការមុនពេលការទិញអធិការកិច្ច apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,បង្កើតតេស្តមន្ទីរពិសោធន៍ DocType: Patient Appointment,Reminded,បានរំលឹក apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,មើលតារាងគណនី DocType: Chapter Member,Chapter Member,ជំពូកសមាជិក @@ -4057,7 +4112,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ធ្វើបច្ចុប្បន្នភាពស្តុកត្រូវតែបើកសម្រាប់វិក័យប័ត្រទិញ {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការបែកបាក់គ្នាដោយផ្អែកលើការរកប្រាក់ចំណូលបានប្រាក់ខែនិងការកាត់។ apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ DocType: Purchase Invoice Item,Accepted Warehouse,ឃ្លាំងទទួលយក @@ -4070,7 +4125,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,បញ្ចូលឈ្មោះរបស់អ្នកទទួលផលមុនពេលបញ្ជូន។ DocType: Program Enrollment Tool,Get Students,ទទួលយកនិស្សិត DocType: Serial No,Under Warranty,នៅក្រោមការធានា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[កំហុសក្នុងការ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[កំហុសក្នុងការ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាសណ្តាប់ធ្នាប់ការលក់។ ,Employee Birthday,បុគ្គលិកខួបកំណើត apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់ការជួសជុលដែលបានបញ្ចប់ @@ -4109,7 +4164,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,វ៉ារ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,ការងារទាំងអស់ DocType: Sales Order,% of materials billed against this Sales Order,% នៃសមា្ភារៈ billed នឹងដីកាសម្រេចការលក់នេះ DocType: Program Enrollment,Mode of Transportation,របៀបនៃការដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ចូលរយៈពេលបិទ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ចូលរយៈពេលបិទ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ជ្រើសរើសនាយកដ្ឋាន ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3} @@ -4122,11 +4177,12 @@ DocType: Supplier,Credit Limit,ដែនកំណត់ឥណទាន apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,មធ្យម អត្រាលក់បញ្ជីតំលៃ DocType: Loyalty Program Collection,Collection Factor (=1 LP),កត្តាប្រមូល (= 1 LP) DocType: Additional Salary,Salary Component,សមាសភាគប្រាក់ខែ -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ DocType: GL Entry,Voucher No,កាតមានទឹកប្រាក់គ្មាន ,Lead Owner Efficiency,ប្រសិទ្ធភាពម្ចាស់ការនាំមុខ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",អ្នកអាចទាមទារតែចំនួនទឹកប្រាក់ {0} ប៉ុណ្ណោះចំនួនទឹកប្រាក់ដែលនៅសល់ {1} គួរតែនៅក្នុងកម្មវិធី \ ជាសមាមាត្រដែលគាំទ្រ +DocType: Amazon MWS Settings,Customer Type,ប្រភេទអតិថិជន DocType: Compensatory Leave Request,Leave Allocation,ទុកឱ្យការបម្រុងទុក DocType: Payment Request,Recipient Message And Payment Details,សារអ្នកទទួលនិងលម្អិតការបង់ប្រាក់ DocType: Support Search Source,Source DocType,ប្រភព DocType @@ -4154,8 +4210,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,តម្លៃប DocType: Item,Reorder level based on Warehouse,កម្រិតនៃការរៀបចំដែលមានមូលដ្ឋានលើឃ្លាំង DocType: Activity Cost,Billing Rate,អត្រាវិក័យប័ត្រ ,Qty to Deliver,qty ដើម្បីដឹកជញ្ជូន +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ក្រុមហ៊ុន Amazon នឹងធ្វើសមកាលកម្មទិន្នន័យដែលបានធ្វើបច្ចុប្បន្នភាពបន្ទាប់ពីកាលបរិច្ឆេទនេះ ,Stock Analytics,ភាគហ៊ុនវិភាគ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,តេស្តបន្ទប់ពិសោធន៍ DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ @@ -4170,7 +4228,7 @@ DocType: Work Order,Work-in-Progress Warehouse,ការងារក្នុង apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន DocType: Fee Schedule Program,Total Students,សិស្សសរុប apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ការចូលរួមកំណត់ត្រា {0} មានប្រឆាំងនឹងនិស្សិត {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,ការធ្លាក់ចុះដោយសារការចោល Eliminated នៃទ្រព្យសកម្ម DocType: Employee Transfer,New Employee ID,លេខសម្គាល់បុគ្គលិកថ្មី DocType: Loan,Member,សមាជិក @@ -4187,7 +4245,7 @@ DocType: Travel Itinerary,Non Diary,មិនកំណត់ហេតុប្ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,មិនអាចបង្កើតប្រាក់លើកទឹកចិត្តសំរាប់បុគ្គលិកដែលនៅសល់ DocType: Lead,Market Segment,ចំណែកទីផ្សារ DocType: Agriculture Analysis Criteria,Agriculture Manager,អ្នកគ្រប់គ្រងកសិកម្ម -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0} DocType: Supplier Scorecard Period,Variables,អថេរ DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),បិទ (លោកបណ្ឌិត) @@ -4209,13 +4267,14 @@ DocType: Share Transfer,(including),(រួមទាំង) DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ការដំឡើងប្រាក់ខែ +DocType: Amazon MWS Settings,Synch Products,ផលិតផលសមកាល DocType: Loyalty Point Entry,Loyalty Program,កម្មវិធីភក្ដីភាព DocType: Student Guardian,Father,ព្រះបិតា apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម" DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា DocType: Attendance,On Leave,ឈប់សម្រាក apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,បញ្ជូនរដ្ឋ @@ -4226,7 +4285,7 @@ DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញ DocType: Lead,Lower Income,ប្រាក់ចំណូលទាប DocType: Restaurant Order Entry,Current Order,លំដាប់បច្ចុប្បន្ន apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ចំនួននៃសៀរៀលនិងបរិមាណត្រូវតែដូចគ្នា -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0} DocType: Account,Asset Received But Not Billed,ទ្រព្យសកម្មបានទទួលប៉ុន្តែមិនបានទូទាត់ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0} @@ -4235,7 +4294,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""ពីកាលបរិច្ឆេទ"" ត្រូវតែនៅបន្ទាប់ ""ដល់កាលបរិច្ឆេទ""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។ DocType: Leave Policy Detail,Annual Allocation,ការបែងចែកប្រចាំឆ្នាំ DocType: Travel Request,Address of Organizer,អាសយដ្ឋានរបស់អ្នករៀបចំ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ជ្រើសរើសអ្នកថែទាំសុខភាព ... @@ -4244,7 +4303,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1} DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន @@ -4259,7 +4318,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ការគណនា apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,តំលៃឬ Qty DocType: Payment Terms Template,Payment Terms,ល័ក្ខខ័ណ្ឌទូទាត់ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,នាទី DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់ DocType: Chapter,Meetup Embed HTML,Meetup បញ្ចូល HTML @@ -4274,9 +4333,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី DocType: Donor,Donor,ម្ចាស់ជំនួយ DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ @@ -4319,14 +4378,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ហត្ថលេខីដែលបានអនុញ្ញាត apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,បង្កើតកម្រៃ DocType: Project,Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ជ្រើសបរិមាណ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ជ្រើសបរិមាណ DocType: Loyalty Point Entry,Loyalty Points,ពិន្ទុស្មោះត្រង់ DocType: Customs Tariff Number,Customs Tariff Number,លេខពន្ធគយ DocType: Patient Appointment,Patient Appointment,ការតែងតាំងអ្នកជំងឺ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ចូលទៅកាន់វគ្គសិក្សា DocType: Accounts Settings,Show Inclusive Tax In Print,បង្ហាញពន្ធបញ្ចូលគ្នាក្នុងការបោះពុម្ព apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",គណនីធនាគារចាប់ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវមានជាចាំបាច់ @@ -4335,13 +4394,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,ទី II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត DocType: Salary Slip,Hour Rate,ហួរអត្រា DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1} DocType: Work Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,គណនី {0} មិនមាន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់ DocType: Project,Project Type,ប្រភេទគម្រោង apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។ @@ -4356,7 +4416,7 @@ DocType: Purchase Invoice Item,PR Detail,ពត៌មាននៃការិយ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,សូមបញ្ចូលលេខលិខិតធានាមុននឹងបញ្ជូន។ DocType: Driving License Category,Class,ថ្នាក់ DocType: Sales Order,Fully Billed,ផ្សព្វផ្សាយឱ្យបានពេញលេញ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,បញ្ជាទិញការងារមិនអាចត្រូវបានលើកឡើងទល់នឹងគំរូទំនិញ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,បញ្ជាទិញការងារមិនអាចត្រូវបានលើកឡើងទល់នឹងគំរូទំនិញ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ច្បាប់នៃការដឹកជញ្ជូនអនុវត្តសម្រាប់ការទិញប៉ុណ្ណោះ DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ @@ -4391,9 +4451,9 @@ DocType: Healthcare Service Unit Type,Change In Item,ផ្លាស់ប្ដ DocType: Payment Gateway Account,Default Payment Request Message,លំនាំដើមរបស់សារស្នើសុំការទូទាត់ DocType: Retention Bonus,Bonus Amount,ចំនួនប្រាក់រង្វាន់ DocType: Item Group,Check this if you want to show in website,ធីកប្រអប់នេះបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),តុល្យភាព ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),តុល្យភាព ({0}) DocType: Loyalty Point Entry,Redeem Against,ប្រោសលោះប្រឆាំង -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,ធនាគារនិងទូទាត់ +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ធនាគារនិងទូទាត់ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,សូមបញ្ចូលកូនសោអតិថិជន API ,Welcome to ERPNext,សូមស្វាគមន៍មកកាន់ ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,នាំឱ្យមានការសម្រង់ @@ -4458,7 +4518,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ" DocType: Soil Analysis Criteria,Soil Analysis Criteria,លក្ខណៈវិនិច្ឆ័យវិភាគដី -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,សូមជ្រើសអតិថិជន +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,សូមជ្រើសអតិថិជន DocType: C-Form,I,ខ្ញុំ DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ DocType: Production Plan Sales Order,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ @@ -4488,6 +4548,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),កូនបំណ DocType: Pricing Rule,Margin,រឹម apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,អតិថិជនថ្មី apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ការស្នើសុំ {0} និងវិក័យប័ត្រលក់ {1} ត្រូវបានលុបចោល DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ប្តូរប្រវត្តិរូប POS DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត @@ -4523,7 +4584,7 @@ DocType: BOM Explosion Item,Source Warehouse,ឃ្លាំងប្រភព DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ចែករំលែក Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,បានបង្កើតវិក័យប័ត្រលក់ {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,បានបង្កើតវិក័យប័ត្រលក់ {0} DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ DocType: Inpatient Occupancy,Check Out,ពិនិត្យមុនពេលចេញ DocType: C-Form,Total Invoiced Amount,ចំនួន invoiced សរុប @@ -4561,7 +4622,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,អ្ន DocType: Territory,Territory Targets,ទឹកដីគោលដៅ DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,ពត៌មាន transporter -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},សូមកំណត់លំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},សូមកំណត់លំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន DocType: Cheque Print Template,Starting position from top edge,ការចាប់ផ្តើមតំណែងពីគែមកំពូល apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ក្រុមហ៊ុនផ្គត់ផ្គង់ដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ប្រាក់ចំណេញសរុប / បាត់បង់ @@ -4579,11 +4640,12 @@ DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។ DocType: Certification Application,Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,អត្រា Bom -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល" DocType: Asset,Journal Entry for Scrap,ទិនានុប្បវត្តិធាតុសម្រាប់សំណល់អេតចាយ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} លេខ {1} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},ជួរដេក {0}: ជ្រើសកន្លែងធ្វើការប្រឆាំងនឹងប្រតិបត្តិការ {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} លេខ {1} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","កំណត់ហេតុនៃការទំនាក់ទំនងទាំងអស់នៃប្រភេទអ៊ីមែលទូរស័ព្ទជជែកកំសាន្ត, ដំណើរទស្សនកិច្ច, ល" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,សន្លឹកបៀរកុងទ័រអ្នកផ្គត់ផ្គង់ពិន្ទុអចិន្ត្រៃយ៍ DocType: Manufacturer,Manufacturers used in Items,ក្រុមហ៊ុនផលិតដែលត្រូវបានប្រើនៅក្នុងធាតុ @@ -4591,7 +4653,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,លក្ខខណ្ឌ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ជ្រើសថ្ងៃ DocType: Academic Term,Term Name,ឈ្មោះរយៈពេល -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ឥណទាន ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ឥណទាន ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,អ្នកមិនអាចកែថ្នាំង root បានទេ។ DocType: Buying Settings,Purchase Order Required,ទិញលំដាប់ដែលបានទាមទារ @@ -4611,15 +4673,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,ចំនួនថ្ង ,Stock Ledger,ភាគហ៊ុនសៀវភៅ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},អត្រាការប្រាក់: {0} DocType: Company,Exchange Gain / Loss Account,គណនីប្តូរប្រាក់ចំណេញ / បាត់បង់ +DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,បុគ្គលិកនិងវត្តមាន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,បរិមាណជាក់ស្តែងនៅក្នុងស្តុក apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,បរិមាណជាក់ស្តែងនៅក្នុងស្តុក DocType: Homepage,"URL for ""All Products""",URL សម្រាប់ "ផលិតផលទាំងអស់" DocType: Leave Application,Leave Balance Before Application,ទុកឱ្យតុល្យភាពមុនពេលដាក់ពាក្យស្នើសុំ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ផ្ញើសារជាអក្សរ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ផ្ញើសារជាអក្សរ DocType: Supplier Scorecard Criteria,Max Score,ពិន្ទុអតិបរមា DocType: Cheque Print Template,Width of amount in word,ទទឹងនៃចំនួនទឹកប្រាក់នៅក្នុងពាក្យ DocType: Company,Default Letter Head,លំនាំដើមលិខិតនាយក @@ -4666,7 +4729,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,លក់ DocType: Purchase Invoice,Rounded Total,សរុបមានរាងមូល apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។ -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូសាកល្បង +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូសាកល្បង apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស DocType: Program Enrollment,School House,សាលាផ្ទះ @@ -4678,11 +4741,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0} DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។ +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,គ្មានសិស្សនៅក្នុង apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1} @@ -4739,6 +4803,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,អនុញ្ញាត DocType: Sales Person,Sales Person Name,ការលក់ឈ្មោះបុគ្គល apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,បន្ថែមអ្នកប្រើ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,គ្មានការធ្វើតេស្តមន្ទីរពិសោធន៍ DocType: POS Item Group,Item Group,ធាតុគ្រុប apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,ក្រុមនិស្សិត: DocType: Depreciation Schedule,Finance Book Id,លេខសៀវភៅហិរញ្ញវត្ថុ @@ -4774,10 +4839,9 @@ DocType: Asset Category Account,Fixed Asset Account,គណនីទ្រព្ DocType: Salary Structure Assignment,Variable,អថេរ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ DocType: Chapter,Members,សមាជិក -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស DocType: Item,Hub Warehouse,ឃ្លាំង Hub -DocType: Assessment Plan,From Time,ចាប់ពីពេលវេលា +DocType: Cashier Closing,From Time,ចាប់ពីពេលវេលា DocType: Hotel Settings,Hotel Settings,ការកំណត់សណ្ឋាគារ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,នៅក្នុងស្តុក: DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន @@ -4814,6 +4878,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ក្ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,សម្ភារៈបញ្ហា apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ភ្ជាប់ Connectify ជាមួយ ERPNext DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។ @@ -4828,12 +4893,12 @@ DocType: Salary Slip,Total Working Hours,ម៉ោងធ្វើការសរ DocType: Sales Invoice,Customer PO Details,ពត៌មានលម្អិតអតិថិជន DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,គណនីបើកបណ្តោះអាសន្ន -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន DocType: Asset,Finance Books,សៀវភៅហិរញ្ញវត្ថុ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន DocType: Purchase Invoice,Items,មុខទំនិញ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។ @@ -4863,7 +4928,7 @@ DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាន DocType: Contract,Unfulfilled,មិនបំពេញ DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.- DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង @@ -4871,7 +4936,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,នាវាទៅរដ្ឋ DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},អ្នកប្រើ {0} ត្រូវបានកំណត់រួចទៅហើយចំពោះអ្នកថែទាំសុខភាព {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},អ្នកប្រើ {0} ត្រូវបានកំណត់រួចទៅហើយចំពោះអ្នកថែទាំសុខភាព {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ធ្វើឱ្យធាតុរក្សាទុកស្តុកគំរូ DocType: Purchase Taxes and Charges,Valuation and Total,ការវាយតម្លៃនិងសរុប DocType: Leave Encashment,Encashment Amount,ចំនួនទឹកប្រាក់ភ្នាល់ @@ -4896,26 +4961,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,តម្លៃអត DocType: Journal Entry Account,Employee Advance,បុព្វលាភនិយោជិក DocType: Payroll Entry,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ការធ្វើសមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,វត្ថុធាតុដើម DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅឬចំនួនគោលដៅគឺជាចាំបាច់ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់ apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,បើកកាលបរិច្ឆេទគួរតែមានមុនកាលបរិចេ្ឆទផុតកំណត់ DocType: Travel Itinerary,Flight,ការហោះហើរ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,ត្រលប់ទៅផ្ទះ DocType: Leave Control Panel,Carry Forward,អនុវត្តការទៅមុខ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,មជ្ឈមណ្ឌលប្រាក់ដែលមានស្រាប់ការចំណាយដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ DocType: Budget,Applicable on booking actual expenses,អាចអនុវត្តលើការចំណាយលើការកក់ពិតប្រាកដ DocType: Department,Days for which Holidays are blocked for this department.,ថ្ងៃដែលថ្ងៃឈប់សម្រាកត្រូវបានបិទសម្រាប់នាយកដ្ឋាននេះ។ -DocType: GoCardless Mandate,ERPNext Integrations,សមាហរណកម្ម ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,សមាហរណកម្ម ERPNext DocType: Crop Cycle,Detected Disease,ជំងឺដែលរកឃើញ ,Produced,រថយន្តនេះផលិត apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,ថ្ងៃចាប់ផ្តើមការបង់ប្រាក់មិនអាចនៅមុនកាលបរិច្ឆេទបញ្ចេញ។ @@ -4925,10 +4990,11 @@ DocType: Training Event,Trainer Name,ឈ្មោះគ្រូបង្គោ DocType: Mode of Payment,General,ទូទៅ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ +,TDS Payable Monthly,TDS ត្រូវបង់ប្រចាំខែ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ DocType: Journal Entry,Bank Entry,ចូលធនាគារ DocType: Authorization Rule,Applicable To (Designation),ដែលអាចអនុវត្តទៅ (រចនា) ,Profitability Analysis,វិភាគប្រាក់ចំណេញ @@ -4938,7 +5004,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","អាឡែរហ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,បញ្ចូលទៅក្នុងរទេះ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ក្រុមតាម DocType: Guardian,Interests,ចំណាប់អារម្មណ៍ -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។ +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ DocType: Exchange Rate Revaluation,Get Entries,ទទួលបានធាតុ DocType: Production Plan,Get Material Request,ទទួលបានសម្ភារៈសំណើ @@ -4952,14 +5018,14 @@ DocType: Payment Request,Is a Subscription,ជាការជាវ apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,បច្ចុប្បន្នសរុប DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,របាយការណ៍គណនី +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,របាយការណ៍គណនី DocType: Drug Prescription,Hour,ហួរ DocType: Restaurant Order Entry,Last Sales Invoice,វិក័យប័ត្រលក់ចុងក្រោយ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ DocType: Lead,Lead Type,ការនាំមុខប្រភេទ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0} @@ -4968,7 +5034,7 @@ DocType: Leave Allocation,Leave Period,ចាកចេញពីកំឡុង DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,មិនស្គាល់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,ការងារមិនត្រូវបានបង្កើត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,ការងារមិនត្រូវបានបង្កើត apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2} DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ @@ -4995,6 +5061,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",ទំនិញជាបាច់ {0} មិនអាច Update បានតាមរយៈប្រតិបត្រការកែស្តុក(Stock Reconcilliation)ទេ សូមប្រើប្រាស់ ប្រតិ្តបត្រការបញ្ចូលស្តុក (Stock Entry) វិញ DocType: Quality Inspection,Report Date,របាយការណ៍ស្តីពីកាលបរិច្ឆេទ DocType: Student,Middle Name,ជាឈ្មោះកណ្តាល +DocType: BOM,Routing,បញ្ជូន DocType: Serial No,Asset Details,ព័ត៌មានលំអិតទ្រព្យសម្បត្តិ DocType: Bank Statement Transaction Payment Item,Invoices,វិក័យប័ត្រ DocType: Water Analysis,Type of Sample,ប្រភេទគំរូ @@ -5004,28 +5071,29 @@ DocType: Production Plan,Get Raw Materials For Production,ទទួលបាន DocType: Job Opening,Job Title,ចំណងជើងការងារ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។ DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ DocType: Lab Test,Test Name,ឈ្មោះសាកល្បង +DocType: Healthcare Settings,Clinical Procedure Consumable Item,នីតិវិធីគ្លីនិចធាតុប្រើប្រាស់ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ក្រាម apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ការជាវ DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។ DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,គណនាកាលវិភាគនៃការរំលោះបំណុលដោយផ្អែកលើឆ្នាំសារពើពន្ធ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។ DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។ DocType: Loyalty Program,Customer Group,ក្រុមផ្ទាល់ខ្លួន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0} DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,មិនអនុញ្ញាត។ សូមបិទប្រភេទអង្គភាព +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,មិនអនុញ្ញាត។ សូមបិទប្រភេទអង្គភាព apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","អាសយដ្ឋានអ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}" DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់ DocType: Asset,Receipt,វិក័យប័ត្រ @@ -5046,7 +5114,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R) @@ -5058,12 +5126,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,គឺត្រូវបង់ DocType: Inpatient Record,B Negative,ខអវិជ្ជមាន apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ស្ថានភាពថែទាំត្រូវបានលុបចោលឬត្រូវបានបញ្ចប់ដើម្បីដាក់ស្នើ +DocType: Amazon MWS Settings,US,អាមេរិក DocType: Holiday List,Add Weekly Holidays,បន្ថែមថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍ DocType: Staffing Plan Detail,Vacancies,ព័ត៌មានជ្រើសរើសបុគ្គលិក DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} DocType: Leave Type,Rounding,ជុំទី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។ DocType: Student,Guardian Details,កាសែត Guardian លំអិត @@ -5072,13 +5141,14 @@ DocType: Agriculture Task,Start Day,ចាប់ផ្តើមថ្ងៃ DocType: Vehicle,Chassis No,តួគ្មាន DocType: Payment Request,Initiated,ផ្តួចផ្តើម DocType: Production Plan Item,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់ DocType: Purchase Invoice,Availed ITC Integrated Tax,ទទួលបានផលប្រយោជន៍ពន្ធ ITC រួមបញ្ចូល DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ apps/erpnext/erpnext/hooks.py +156,Certification,វិញ្ញាបនប័ត្រ DocType: Bank Guarantee,Clauses and Conditions,លក្ខន្តិកៈនិងលក្ខខណ្ឌ DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ DocType: Project Task,View Timesheet,មើលសន្លឹកពេលវេលា +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,ធ្វើឱ្យធាតុទិនានុប្បវត្តិ DocType: Leave Allocation,New Leaves Allocated,ស្លឹកថ្មីដែលបានបម្រុងទុក apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងប្រាជ្ញាគឺមិនអាចប្រើបានសម្រាប់សម្រង់ @@ -5103,19 +5173,22 @@ DocType: Expense Claim,More Details,លម្អិតបន្ថែមទៀ DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ចេញ Qty +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,កម្រងឯកសារចាំបាច់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,សេវាហិរញ្ញវត្ថុ DocType: Student Sibling,Student ID,លេខសម្គាល់របស់សិស្ស +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,សម្រាប់បរិមាណត្រូវតែធំជាងសូន្យ apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ប្រភេទនៃសកម្មភាពសម្រាប់កំណត់ហេតុម៉ោង DocType: Opening Invoice Creation Tool,Sales,ការលក់ DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន DocType: Training Event,Exam,ការប្រឡង apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,កំហុសទីផ្សារ DocType: Complaint,Complaint,បណ្តឹង -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់ +DocType: Healthcare Service Unit,Vacant,ទំនេរ DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល DocType: Fertilizer Content,Fertilizer Content,មាតិកាជី apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5145,10 +5218,10 @@ DocType: Student Admission Program,Maximum Age,អាយុអតិបរមា apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,សូមរង់ចាំ 3 ថ្ងៃមុនពេលផ្ញើការរំលឹកឡើងវិញ។ DocType: Landed Cost Voucher,Purchase Receipts,បង្កាន់ដៃទិញ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក DocType: Stock Entry,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន DocType: Cheque Print Template,Message to show,សារសម្រាប់បង្ហាញ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ការលក់រាយ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,គ្រប់គ្រងវិក័យប័ត្រណាត់ជួបដោយស្វ័យប្រវត្តិ DocType: Student Attendance,Absent,អវត្តមាន DocType: Staffing Plan,Staffing Plan Detail,ពត៌មានលំអិតបុគ្គលិក DocType: Employee Promotion,Promotion Date,កាលបរិច្ឆេទការផ្សព្វផ្សាយ @@ -5179,15 +5252,16 @@ DocType: Chapter Member,Leave Reason,ទុកហេតុផល apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,វិក័យប័ត្រ {0} លែងមាន DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់ DocType: Volunteer,Availability,ភាពទំនេរ -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS apps/erpnext/erpnext/config/hr.py +248,Training,ការបណ្តុះបណ្តាល DocType: Project,Time to send,ពេលវេលាដើម្បីផ្ញើ DocType: Timesheet,Employee Detail,បុគ្គលិកលំអិត +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,កំណត់ឃ្លាំងសំរាប់នីតិវិធី {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1 DocType: Lab Prescription,Test Code,កូដសាកល្បង apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ការកំណត់សម្រាប់គេហទំព័រគេហទំព័រ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} បានផ្អាករហូតដល់ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} បានផ្អាករហូតដល់ {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុនៃពិន្ទុនៃ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ប្រើស្លឹក DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប @@ -5203,7 +5277,7 @@ DocType: Training Event Employee,Optional,ស្រេចចិត្ត DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ DocType: Agriculture Analysis Criteria,Water Analysis,ការវិភាគទឹក apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។ -DocType: Chapter,Region,តំបន់ +DocType: Amazon MWS Settings,Region,តំបន់ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត DocType: Holiday List,Weekly Off,បិទប្រចាំសប្តាហ៍ @@ -5278,6 +5352,7 @@ DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេ DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ DocType: Restaurant Order Entry,Restaurant Order Entry,ភោជនីយដ្ឋានការបញ្ជាទិញចូល apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។ +DocType: Clinical Procedure Item,Invoice Separately as Consumables,វិក្កយបត្រដាច់ដោយឡែកពីគ្នាជាទំនិញប្រើប្រាស់ DocType: Budget,Control Action,សកម្មភាពត្រួតពិនិត្យ DocType: Asset Maintenance Task,Assign To Name,កំណត់ឈ្មោះ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,ចំណាយកំសាន្ត @@ -5296,7 +5371,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ការចំណាយផ្នែកច្បាប់ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,បើកការលក់និងវិក័យប័ត្រទិញ +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,បើកការលក់និងវិក័យប័ត្រទិញ DocType: Purchase Invoice,Posting Time,ម៉ោងប្រកាស DocType: Timesheet,% Amount Billed,% ចំនួនលុយបានបង់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ @@ -5312,6 +5387,7 @@ DocType: Maintenance Visit,Breakdown,ការវិភាគ DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់ DocType: Patient Encounter,Encounter Date,កាលបរិច្ឆេទជួបគ្នា apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧; +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល @@ -5326,11 +5402,11 @@ DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទច DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ការសាកល្បង DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប DocType: GST Settings,B2C Limit,ដែនកំណត់ B2C -DocType: Work Order Item,Transferred Qty,ផ្ទេរ Qty +DocType: Job Card,Transferred Qty,ផ្ទេរ Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,ការរុករក apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ការធ្វើផែនការ DocType: Contract,Signee,អ្នកសម្តែង @@ -5339,28 +5415,29 @@ DocType: Loan,Repayment Start Date,ថ្ងៃចាប់ផ្តើមសង apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,សកម្មភាពសិស្ស apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់ DocType: Payment Request,Payment Gateway Details,សេចក្ដីលម្អិតការទូទាត់ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0 DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,មានស្លឹក DocType: Assessment Result,Student Name,ឈ្មោះរបស់និស្សិត -DocType: Brand,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ +DocType: Hub Tracked Item,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,បើកប្រាក់បៀវត្សដែលត្រូវបង់ DocType: Plant Analysis,Collection Datetime,ការប្រមូលទិន្នន័យរយៈពេល DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-yYYYY.- DocType: Work Order,Total Operating Cost,ថ្លៃប្រតិបត្តិការ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,ចំណាំ: មុខទំនិញ {0} បានបញ្ចូលច្រើនដង +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,ចំណាំ: មុខទំនិញ {0} បានបញ្ចូលច្រើនដង apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ទំនាក់ទំនងទាំងអស់។ DocType: Accounting Period,Closed Documents,បិទឯកសារ +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,គ្រប់គ្រងវិក័យប័ត្រណាត់ជួបដាក់ពាក្យនិងបោះបង់ដោយស្វ័យប្រវត្តិសម្រាប់ការជួបប្រទះអ្នកជម្ងឺ DocType: Patient Appointment,Referring Practitioner,សំដៅដល់អ្នកប្រាជ្ញ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,ប្រើ {0} មិនមាន +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,ប្រើ {0} មិនមាន DocType: Payment Term,Day(s) after invoice date,ថ្ងៃ (s) បន្ទាប់ពីកាលវិក័យប័ត្រ apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,កាលបរិច្ឆេទនៃការចាប់ផ្តើមគួរតែធំជាងកាលបរិច្ឆេទនៃការបញ្ចូល DocType: Contract,Signed On,បានចុះហត្ថលេខាលើ @@ -5397,11 +5474,12 @@ DocType: POS Closing Voucher,Period Start Date,កាលបរិច្ឆេទ DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Products Settings,Products Settings,ការកំណត់ផលិតផល ,Item Price Stock,ធាតុតម្លៃហ៊ុន -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ដើម្បីបង្កើតគំរោងលើកទឹកចិត្តអតិថិជន។ +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ដើម្បីបង្កើតគំរោងលើកទឹកចិត្តអតិថិជន។ DocType: Lab Prescription,Test Created,បានបង្កើតសាកល្បង DocType: Healthcare Settings,Custom Signature in Print,ហត្ថលេខាផ្ទាល់ខ្លួននៅក្នុងការបោះពុម្ព DocType: Account,Temporary,ជាបណ្តោះអាសន្ន apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,អតិថិជន LPO No. +DocType: Amazon MWS Settings,Market Place Account Group,ក្រុមទីផ្សារគណនី DocType: Program,Courses,វគ្គសិក្សា DocType: Monthly Distribution Percentage,Percentage Allocation,ការបម្រុងទុកជាភាគរយ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,លេខាធិការ @@ -5410,7 +5488,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,សកម្មភាពនេះនឹងបញ្ឈប់វិក័យប័ត្រនាពេលអនាគត។ តើអ្នកប្រាកដជាចង់បោះបង់ការជាវនេះមែនទេ? DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,សូមកំណត់ក្រុមហ៊ុន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,សូមកំណត់ក្រុមហ៊ុន +DocType: Procedure Prescription,Procedure Created,នីតិវិធីបានបង្កើត DocType: Pricing Rule,Buying,ការទិញ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ជំងឺ & ជី DocType: HR Settings,Employee Records to be created by,កំណត់ត្រាបុគ្គលិកដែលនឹងត្រូវបានបង្កើតឡើងដោយ @@ -5452,25 +5531,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",បានបន្ទាន់សម័យតាមរយៈការនៅនាទី "ពេលវេលាកំណត់ហេតុ ' DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ +DocType: Amazon MWS Settings,Synch Orders,ការបញ្ជាទិញ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។ DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស DocType: Company,HRA Settings,ការកំណត់ HRA DocType: Employee Transfer,Transfer Date,កាលបរិច្ឆេទផ្ទេរ DocType: Lab Test,Approved Date,កាលបរិច្ឆេទអនុម័ត apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","កំណត់រចនាសម្ព័ន្ធវាលធាតុដូច UOM, ក្រុមធាតុ, ការពិពណ៌នានិងម៉ោងនៃម៉ោង។" DocType: Certification Application,Certification Status,ស្ថានភាពបញ្ជាក់ -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,ទីផ្សារ +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,ទីផ្សារ DocType: Travel Itinerary,Travel Advance Required,ត្រូវការការធ្វើដំណើរជាមុន DocType: Subscriber,Subscriber Name,ឈ្មោះអតិថិជន DocType: Serial No,Out of Warranty,ចេញពីការធានា +DocType: Cashier Closing,Cashier-closing-,Cashier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ប្រភេទទិន្នន័យបានគូសវាស DocType: BOM Update Tool,Replace,ជំនួស apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,គ្មានផលិតផលដែលបានរកឃើញ។ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} បដិសេដនឹងវិក័យប័ត្រលក់ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} បដិសេដនឹងវិក័យប័ត្រលក់ {1} DocType: Antibiotic,Laboratory User,អ្នកប្រើមន្ទីរពិសោធន៍ DocType: Request for Quotation Item,Project Name,ឈ្មោះគម្រោង DocType: Customer,Mention if non-standard receivable account,និយាយពីការប្រសិនបើគណនីដែលមិនមែនជាស្តង់ដាទទួល @@ -5504,6 +5586,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,ដើម្បីរូបិយប័ណ្ណ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,វដ្ដជីវិត +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,បង្កើតលេខកូដសម្ងាត់ apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2} DocType: Subscription,Taxes,ពន្ធ @@ -5528,7 +5611,7 @@ DocType: Support Search Source,Source Type,ប្រភេទប្រភព apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,អតិថិជននិងអ្នកផ្គត់ផ្គង់ DocType: Item Attribute,From Range,ពីជួរ DocType: BOM,Set rate of sub-assembly item based on BOM,កំណត់អត្រានៃធាតុផ្សំរងដោយផ្អែកលើ BOM -DocType: Hotel Room Reservation,Invoiced,បានចេញវិក្កយបត្រ +DocType: Inpatient Occupancy,Invoiced,បានចេញវិក្កយបត្រ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},កំហុសវាក្យសម្ព័ន្ធនៅក្នុងរូបមន្តឬស្ថានភាព: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ក្រុមហ៊ុន Daily បានធ្វើការកំណត់ការសង្ខេប apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,ធាតុ {0} មិនអើពើចាប់តាំងពីវាគឺមិនមានធាតុភាគហ៊ុន @@ -5541,7 +5624,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,ប្រារព្ធឡើងនៅថ្ងៃទី apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,ផលិតកម្មធាតុ ,Employee Information,ព័ត៌មានបុគ្គលិក -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},អ្នកថែទាំសុខភាពមិនមាននៅលើ {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},អ្នកថែទាំសុខភាពមិនមាននៅលើ {0} DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់ @@ -5558,7 +5641,7 @@ DocType: Stock Entry,Target Warehouse Address,អាស័យដ្ឋានឃ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ចាកចេញធម្មតា DocType: Agriculture Task,End Day,បញ្ចប់ថ្ងៃ DocType: Batch,Batch ID,លេខសម្គាល់បាច់ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},ចំណាំ: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ចំណាំ: {0} ,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,នៅក្នុងផ្សារ Qty @@ -5589,13 +5672,14 @@ DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រា DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន DocType: Customer,Customer Primary Address,អាស័យដ្ឋានចម្បងអតិថិជន apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,សេចក្តីយោងលេខ DocType: Drug Prescription,Description/Strength,ការពិពណ៌នា / កម្លាំង DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,បង្កើតការទូទាត់ថ្មី / ធាតុទិនានុប្បវត្តិ DocType: Certification Application,Certification Application,កម្មវិធីវិញ្ញាបនប័ត្រ DocType: Leave Type,Is Optional Leave,គឺជាជម្រើសចេញ DocType: Share Balance,Is Company,គឺក្រុមហ៊ុន DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} នៅថ្ងៃឈប់សម្រាកពាក់កណ្តាលនៅ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} នៅថ្ងៃឈប់សម្រាកពាក់កណ្តាលនៅ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក DocType: Purchase Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ @@ -5623,11 +5707,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,ធាតុផ្ទុះ Bom DocType: Shareholder,Contact List,បញ្ជីទំនាក់ទំនង DocType: Account,Auditor,សវនករ DocType: Project,Frequency To Collect Progress,ប្រេកង់ដើម្បីប្រមូលវឌ្ឍនភាព -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} ធាតុផលិត +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} ធាតុផលិត apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ស្វែងយល់បន្ថែម DocType: Cheque Print Template,Distance from top edge,ចម្ងាយពីគែមកំពូល DocType: POS Closing Voucher Invoices,Quantity of Items,បរិមាណធាតុ -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ DocType: Pricing Rule,Disable,មិនអនុញ្ញាត apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់ @@ -5643,10 +5727,10 @@ DocType: Job Applicant Source,Job Applicant Source,ប្រភពអ្នក apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,បរិមាណ IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,បានបរាជ័យក្នុងការបង្កើតក្រុមហ៊ុន DocType: Asset Repair,Asset Repair,ជួសជុលទ្រព្យសម្បត្តិ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2} DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់ DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Homepage,Tag Line,បន្ទាត់ស្លាក DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា @@ -5662,6 +5746,7 @@ DocType: Healthcare Practitioner,Mobile,ទូរស័ព្ទដៃ ,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ DocType: Training Event,Contact Number,លេខទំនាក់ទំនង apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន +DocType: Cashier Closing,Custody,ឃុំឃាំង DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ការដាក់ពាក្យបញ្ជូលភស្តុតាងនៃការលើកលែងពន្ធលើនិយោជិក DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី @@ -5684,7 +5769,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,ការវាយតំ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ជាប្រធាន DocType: Leave Policy Detail,Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន "" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,គ្រប់គ្រងគុណភាព apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ @@ -5697,6 +5782,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ស apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ឥណទានចំណាំ AMT apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,បរិមាណពន្ធសរុប DocType: Employee External Work History,Employee External Work History,បុគ្គលិកខាងក្រៅប្រវត្តិការងារ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,បង្កើតប័ណ្ណការងារ {0} DocType: Opening Invoice Creation Tool,Purchase,ការទិញ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,មានតុល្យភាព Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,គ្រាប់បាល់បញ្ចូលទីមិនអាចទទេ @@ -5716,7 +5802,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញា DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ DocType: Bank Guarantee,Receiving,ការទទួល DocType: Training Event Employee,Invited,បានអញ្ជើញ -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។ +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។ DocType: Employee,Employment Type,ប្រភេទការងារធ្វើ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ទ្រព្យសកម្មថេរ DocType: Payment Entry,Set Exchange Gain / Loss,កំណត់អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់ @@ -5732,7 +5818,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,វិក័ DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,បង់ប្រាក់សំណងលើអត្ថប្រយោជន៍ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ធ្វើបច្ចុប្បន្នភាពលេខមជ្ឈមណ្ឌលចំណាយ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ DocType: Training Event,Internet,អ៊ីនធើណែ DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស @@ -5740,7 +5826,7 @@ DocType: Account,Stock Adjustment,ការលៃតម្រូវភាគហ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0} DocType: Work Order,Planned Operating Cost,ចំណាយប្រតិបត្តិការដែលបានគ្រោងទុក DocType: Academic Term,Term Start Date,រយៈពេលចាប់ផ្តើមកាលបរិច្ឆេទ -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់ +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,នាំចូលវិក័យប័ត្រលក់ពី Shopify ប្រសិនបើការទូទាត់ត្រូវបានសម្គាល់ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង @@ -5779,6 +5865,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,ឃ្លាំង apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ទ្រព្យសម្បត្តិមិនអាចត្រូវបានផ្ទេរ DocType: Hotel Room Pricing,Hotel Room Pricing,តម្លៃបន្ទប់សណ្ឋាគារ +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",មិនអាចសម្គាល់កំណត់ត្រាអ្នកជំងឺអ្នកជំងឺក្នុងករណីដែលបានចេញនោះទេមានវិក័យប័ត្រមិនមានទឹកប្រាក់ {0} DocType: Subscription,Days Until Due,ថ្ងៃរហូតដល់ពេលកំណត់ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ធាតុនេះគឺជាការបំរែបំរួលនៃ {0} (គំរូ) ។ DocType: Workstation,per hour,ក្នុងមួយម៉ោង @@ -5805,9 +5892,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ការប្រើប្រាស់សម្ភារៈសម្រាប់ផលិត DocType: Item Alternative,Alternative Item Code,កូដធាតុជម្មើសជំនួស DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់ -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ" DocType: Item,Material Issue,សម្ភារៈបញ្ហា DocType: Employee Education,Qualification,គុណវុឌ្ឍិ DocType: Item Price,Item Price,ថ្លៃទំនិញ @@ -5818,6 +5905,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,ចន្លោះវិក្កយបត្រ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព & apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,កាលបរិច្ឆេទចាប់ផ្តើមពិតប្រាកដនិងកាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដគឺចាំបាច់ DocType: Salary Detail,Component,សមាសភាគ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0 DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម @@ -5826,6 +5914,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,បើកដំណើរការចំណូលដែលពនរ apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0} DocType: Warehouse,Warehouse Name,ឈ្មោះឃ្លាំង +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,កាលបរិច្ឆេទចាប់ផ្ដើមពិតប្រាកដត្រូវតែតិចជាងកាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដ DocType: Naming Series,Select Transaction,ជ្រើសប្រតិបត្តិការ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,សូមបញ្ចូលអនុម័តតួនាទីឬការអនុម័តរបស់អ្នកប្រើប្រាស់ DocType: Journal Entry,Write Off Entry,បិទសរសេរធាតុ @@ -5838,7 +5927,7 @@ DocType: Asset,Booked Fixed Asset,បានកំណត់ទ្រព្យស apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល" DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0} DocType: Loan,Disbursement Date,កាលបរិច្ឆេទបញ្ចេញឥណទាន DocType: BOM Update Tool,Update latest price in all BOMs,ធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅគ្រប់បណ្តាញ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្ត @@ -5861,10 +5950,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,ប្រភេទលិខិតធ DocType: Payment Schedule,Invoice Portion,ផ្នែកវិក័យប័ត្រ ,Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} មិនមានកាលវិភាគថែទាំសុខភាព។ បន្ថែមវានៅមេថែទាំសុខភាព +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} មិនមានកាលវិភាគថែទាំសុខភាព។ បន្ថែមវានៅមេថែទាំសុខភាព DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ "កំណត់ជាលំនាំដើម ' +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,បរិមាណ TDS ដកចេញ DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ចូលរួមជាមួយ apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,កង្វះខាត Qty @@ -5896,7 +5986,7 @@ DocType: Crop,Row Spacing UOM,ជួរដេកចន្លោះ UOM DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ DocType: Cash Flow Mapping Accounts,Account,គណនី @@ -5907,7 +5997,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,សក DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,បង្កើតការបង់ប្រាក់ដាច់ដោយឡែកពីការទាមទារសំណង DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"វត្តមាននៃជំងឺគ្រុនក្តៅ (បណ្ដោះអាសន្ន> 38,5 អង្សាសេ / 101,3 អង្សារឬមានបណ្ដោះអាសន្ន> 38 ° C / 100.4 ° F)" DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,លុបជារៀងរហូត? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,លុបជារៀងរហូត? DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។ DocType: Shareholder,Folio no.,Folio no ។ @@ -5936,7 +6026,6 @@ DocType: Expense Claim Detail,Expense Date,ការចំណាយកាលប DocType: Item,No of Months,ចំនួននៃខែ DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ថ្ងៃឥណទានមិនអាចជាលេខអវិជ្ជមានទេ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,រាយការណ៍ពីធាតុនេះ DocType: Sales Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់: @@ -5944,19 +6033,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,តើការវិវឌ្ឍ DocType: Certification Application,Yet to appear,មិនទាន់លេចឡើង DocType: Delivery Stop,Email Sent To,អ៊ីម៉ែលដែលបានផ្ញើទៅ +DocType: Job Card Item,Job Card Item,ធាតុកាតការងារ +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,អនុញ្ញាតឱ្យមជ្ឈមណ្ឌលចំណាយចូលក្នុងគណនីសន្លឹកតុល្យភាព apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,បញ្ចូលគ្នាជាមួយគណនីដែលមានស្រាប់ DocType: Budget,Warn,ព្រមាន -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។" DocType: Asset Maintenance,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី DocType: Subscription Plan,Payment Plan,ផែនការទូទាត់ DocType: Shopping Cart Settings,Enable purchase of items via the website,បើកដំណើរការការទិញធាតុតាមរយៈវេបសាយ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,ការគ្រប់គ្រងការជាវ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ការគ្រប់គ្រងការជាវ DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ដើម្បីពិនបញ្ចូលកូដ DocType: Soil Texture,Ternary Plot,អាថ៌កំបាំង +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ធីកវាដើម្បីបើកទម្រង់ការធ្វើសមកាលកម្មប្រចាំថ្ងៃដែលបានកំណត់តាមកម្មវិធីកំណត់ពេល DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់ធាតុ DocType: Driver,License Number,លេខអាជ្ញាប័ណ្ណ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម @@ -5968,18 +6060,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,មើ DocType: Program Enrollment Tool,New Program,កម្មវិធីថ្មី DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ DocType: POS Closing Voucher Details,Expected Amount,ចំនួនទឹកប្រាក់ដែលរំពឹងទុក +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,បង្កើតច្រើន ,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,សូមជ្រើស {0} ដំបូង +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,សូមជ្រើស {0} ដំបូង +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធដោយចំណាយរបស់ពួកគេ DocType: Appointment Type,Physician,គ្រូពេទ្យ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,បានបញ្ចប់ល្អ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",តំលៃទំនិញបង្ហាញច្រើនដងដោយផ្អែកលើតារាងតម្លៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណធាតុប្រាក់កក់សំនួរនិងកាលបរិច្ឆេទ។ DocType: Sales Invoice,Commission,គណៈកម្មការ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) មិនអាចធំជាងបរិមាណដែលបានគ្រោងទុក ({2}) ក្នុងលំដាប់ការងារ {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) មិនអាចធំជាងបរិមាណដែលបានគ្រោងទុក ({2}) ក្នុងលំដាប់ការងារ {3} DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។ apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង @@ -5995,6 +6089,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,កំរោង apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។ DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,សេវាថែទាំសុខភាព ,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន DocType: GST HSN Code,Regional,តំបន់ DocType: Delivery Note,Transport Mode,របៀបដឹកជញ្ជូន @@ -6004,7 +6099,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),ជាក់ស DocType: Item Customer Detail,Ref Code,យោងលេខកូដ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ក្រុមអតិថិជនត្រូវបានទាមទារនៅក្នុងពត៌មាន POS DocType: HR Settings,Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។ +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។ DocType: POS Settings,POS Settings,ការកំណត់ POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,លំដាប់ទីកន្លែង DocType: Email Digest,New Purchase Orders,ការបញ្ជាទិញថ្មីមួយ @@ -6014,7 +6109,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),មិន apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ការលើកលែងពន្ធលើបុគ្គលិក DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0} DocType: Support Search Source,Post Route String,ខ្សែផ្លូវបង្ហោះ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,បានបរាជ័យក្នុងការបង្កើតវេបសាយ @@ -6029,7 +6124,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom) DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ @@ -6041,7 +6136,7 @@ DocType: Employee Transfer,Employee Transfer,ការផ្ទេរបុគ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ DocType: Purchase Invoice,04-Correction in Invoice,04- ការកែតម្រូវក្នុងវិក្កយបត្រ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍ DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ការទិញបញ្ជីតំលៃ @@ -6058,7 +6153,7 @@ DocType: Maintenance Visit,Fully Completed,បានបញ្ចប់យ៉ា apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% បញ្ចប់ DocType: Employee,Educational Qualification,គុណវុឌ្ឍិអប់រំ DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1} DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។ DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក @@ -6066,7 +6161,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,គណនី CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,មតិការបណ្តុះបណ្តាល -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,អត្រាពន្ធកាត់ពន្ធដែលនឹងត្រូវអនុវត្តលើប្រតិបត្តិការ។ +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,អត្រាពន្ធកាត់ពន្ធដែលនឹងត្រូវអនុវត្តលើប្រតិបត្តិការ។ DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុនៃអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.- @@ -6093,7 +6188,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,អ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម DocType: Bank Statement Settings,Transaction Data Mapping,ការធ្វើផែនទីទិន្នន័យប្រតិបត្តិការ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ DocType: Salary Component,Is Tax Applicable,ពន្ធត្រូវបានអនុវត្ត DocType: Supplier Scorecard Scoring Criteria,Score,ពិន្ទុ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន @@ -6114,7 +6208,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ DocType: Email Digest,Pending Quotations,ការរង់ចាំសម្រង់សម្តី DocType: Delivery Note,Distance (KM),ចម្ងាយ (KM) DocType: Asset,Custodian,អ្នកថែរក្សា -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព @@ -6148,7 +6242,7 @@ DocType: Item,Has Serial No,គ្មានសៀរៀល DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ DocType: Issue,Content Type,ប្រភេទមាតិការ DocType: Asset,Assets,ទ្រព្យសកម្ម @@ -6200,7 +6294,7 @@ DocType: Item,Customer Code,លេខកូដអតិថិជន apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0} DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ DocType: Vital Signs,Coated,ថ្នាំកូត apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ @@ -6239,10 +6333,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ការបញ្ចុះតម្លៃត្រូវតែមានតិចជាង 100 DocType: Shipping Rule,Restrict to Countries,ដាក់កំហិតទៅប្រទេស DocType: Shopify Settings,Shared secret,បានចែករំលែកសម្ងាត់ +DocType: Amazon MWS Settings,Synch Taxes and Charges,ពន្ធនិងថ្លៃឈ្នួលបញ្ច្រាស DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ @@ -6287,7 +6382,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក ,Sales Analytics,វិភាគការលក់ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ដែលអាចប្រើបាន {0} @@ -6322,7 +6417,7 @@ DocType: Pricing Rule,Percentage,ចំនួនភាគរយ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ធាតុ {0} ត្រូវតែជាធាតុភាគហ៊ុន DocType: Manufacturing Settings,Default Work In Progress Warehouse,ការងារលំនាំដើមនៅក្នុងឃ្លាំងវឌ្ឍនភាព apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","កាលវិភាគសម្រាប់ {0} ជាន់គ្នា, តើអ្នកចង់បន្តបន្ទាប់ពីការរំលងរន្ធច្រើន?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។ +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ផ្តល់ជំនួយ DocType: Restaurant,Default Tax Template,គំរូពន្ធលំនាំដើម apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} សិស្សត្រូវបានចុះឈ្មោះ @@ -6334,12 +6429,11 @@ DocType: Loan,Repayment Period in Months,រយៈពេលសងប្រាក apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព? DocType: Naming Series,Update Series Number,កម្រងឯកសារលេខធ្វើឱ្យទាន់សម័យ DocType: Account,Equity,សមធម៌ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "ប្រាក់ចំណេញនិងការបាត់បង់ 'គណនីប្រភេទ {2} មិនត្រូវបានអនុញ្ញាតក្នុងការបើកចូល +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "ប្រាក់ចំណេញនិងការបាត់បង់ 'គណនីប្រភេទ {2} មិនត្រូវបានអនុញ្ញាតក្នុងការបើកចូល DocType: Job Offer,Printing Details,សេចក្ដីលម្អិតការបោះពុម្ព DocType: Task,Closing Date,ថ្ងៃផុតកំណត់ DocType: Sales Order Item,Produced Quantity,បរិមាណដែលបានផលិត DocType: Item Price,Quantity that must be bought or sold per UOM,បរិមាណដែលត្រូវទិញឬលក់ក្នុងមួយគ្រឿង -DocType: Timesheet,Work Detail,ព័ត៌មានលម្អិតអំពីការងារ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,វិស្វករ DocType: Employee Tax Exemption Category,Max Amount,ចំនួនអតិបរមា DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប @@ -6389,7 +6483,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,អត្រាប្តូរប្រាក់បច្ចុប្បន្ន DocType: Item,"Sales, Purchase, Accounting Defaults","ការលក់, ការទិញ, លំនាំដើមគណនេយ្យ" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ម្ចាស់ជំនួយវាយបញ្ចូលព័ត៌មាន។ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} បើកទុកនៅ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} បើកទុកនៅ {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,អាចរកបានសម្រាប់កាលបរិច្ឆេទប្រើ DocType: Request for Quotation,Supplier Detail,ក្រុមហ៊ុនផ្គត់ផ្គង់លំអិត apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0} @@ -6398,10 +6492,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ការចូលរួម apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ធាតុក្នុងស្តុក DocType: Sales Invoice,Update Billed Amount in Sales Order,ធ្វើបច្ចុប្បន្នភាពបរិវិសកម្មនៅក្នុងលំដាប់លក់ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,ទាក់ទងអ្នកលក់ DocType: BOM,Materials,សមា្ភារៈ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។ ,Item Prices,តម្លៃធាតុ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។ @@ -6417,6 +6510,7 @@ DocType: BOM,Allow Alternative Item,អនុញ្ញាតធាតុផ្ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ) DocType: Membership,Member Since,សមាជិកតាំងពី DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4} DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី @@ -6450,7 +6544,7 @@ DocType: Bin,Reserved Qty for Production,បម្រុងទុក Qty សម DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យធីកបើអ្នកមិនចង់ឱ្យពិចារណាបាច់ខណៈពេលដែលធ្វើការពិតណាស់ដែលមានមូលដ្ឋាននៅក្រុម។ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យធីកបើអ្នកមិនចង់ឱ្យពិចារណាបាច់ខណៈពេលដែលធ្វើការពិតណាស់ដែលមានមូលដ្ឋាននៅក្រុម។ DocType: Asset,Frequency of Depreciation (Months),ភាពញឹកញាប់នៃការរំលស់ (ខែ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,គណនីឥណទាន +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,គណនីឥណទាន DocType: Landed Cost Item,Landed Cost Item,ធាតុតម្លៃដែលបានចុះចត apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,បង្ហាញតម្លៃសូន្យ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណនៃការផលិតធាតុដែលទទួលបានបន្ទាប់ / វែចខ្ចប់ឡើងវិញពីបរិមាណដែលបានផ្តល់វត្ថុធាតុដើម @@ -6477,6 +6571,7 @@ DocType: Donor,Donor Type,ប្រភេទម្ចាស់ជំនួយ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,មានតុល្យភាព apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,សូមជ្រើសរើសក្រុមហ៊ុន +DocType: Job Card,Job Card,ប័ណ្ណការងារ DocType: Room,Seating Capacity,ការកសាងសមត្ថភាពកន្លែងអង្គុយ DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,ក្រុមសាកល្បង @@ -6487,7 +6582,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,ពិន្ទុសរុប DocType: Crop Cycle,ISO 8601 standard,ស្តង់ដារ ISO 8601 DocType: Journal Entry,Debit Note,ចំណាំឥណពន្ធ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។ DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API DocType: Stock Entry,As per Stock UOM,ដូចឯកតាស្តុក @@ -6504,7 +6599,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ឃ្លាំ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ការលក់បុគ្គល DocType: Hotel Room Package,Amenities,គ្រឿងបរិក្ខារ -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ ,Appointment Analytics,វិភាគណាត់ជួប @@ -6548,22 +6643,22 @@ DocType: Program Enrollment Tool,New Academic Term,វគ្គសិក្ស DocType: Purchase Invoice,Availed ITC State/UT Tax,ទទួលបានពន្ធ ITC រដ្ឋ / UT DocType: Tax Rule,Tax Rule,ច្បាប់ពន្ធ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,រក្សាអត្រាការវដ្តនៃការលក់ពេញមួយដូចគ្នា -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,សូមចូលជាអ្នកប្រើម្នាក់ទៀតដើម្បីចុះឈ្មោះនៅលើ Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,សូមចូលជាអ្នកប្រើម្នាក់ទៀតដើម្បីចុះឈ្មោះនៅលើ Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,គម្រោងការកំណត់ហេតុពេលវេលាដែលនៅក្រៅម៉ោងស្ថានីយការងារការងារ។ apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,អតិថិជននៅក្នុងជួរ DocType: Driver,Issuing Date,កាលបរិច្ឆេទចេញ DocType: Procedure Prescription,Appointment Booked,ការតែងតាំងត្រូវបានកក់ DocType: Student,Nationality,សញ្ជាតិ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។ ,Items To Be Requested,មុខទំនិញនឹងត្រូវបានស្នើ DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ DocType: Assessment Result,Summary,សង្ខេប apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,គណនីឥណពន្ធវីសា +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,គណនីឥណពន្ធវីសា DocType: Fiscal Year,Year Start Date,នៅឆ្នាំកាលបរិច្ឆេទចាប់ផ្តើម DocType: Additional Salary,Employee Name,ឈ្មោះបុគ្គលិក DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ភោជនីយដ្ឋានលំដាប់ធាតុធាតុ @@ -6596,15 +6691,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ទៅ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង DocType: Salary Component,Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2} -DocType: Clinical Procedure Template,Medical Administrator,អ្នកគ្រប់គ្រងវេជ្ជសាស្ត្រ +DocType: Company,Basic Component,សមាសភាគមូលដ្ឋាន +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2} +DocType: Patient Service Unit,Medical Administrator,អ្នកគ្រប់គ្រងវេជ្ជសាស្ត្រ DocType: Assessment Plan,Schedule,កាលវិភាគ DocType: Account,Parent Account,គណនីមាតាឬបិតា apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ដែលអាចប្រើបាន DocType: Quality Inspection Reading,Reading 3,ការអានទី 3 DocType: Stock Entry,Source Warehouse Address,អាស័យដ្ឋានឃ្លាំងប្រភព DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ +DocType: Amazon MWS Settings,Max Retry Limit,អតិបរមាព្យាយាមម្ដងទៀត +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ DocType: Student Applicant,Approved,បានអនុម័ត apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,តំលៃលក់ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង" @@ -6630,14 +6727,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN អតិថិជន DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,បញ្ជីនៃជំងឺបានរកឃើញនៅលើវាល។ នៅពេលដែលបានជ្រើសវានឹងបន្ថែមបញ្ជីភារកិច្ចដោយស្វ័យប្រវត្តិដើម្បីដោះស្រាយជំងឺ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,នេះគឺជាអង្គភាពសេវាកម្មថែរក្សាសុខភាពជា root ហើយមិនអាចកែប្រែបានទេ។ DocType: Asset Repair,Repair Status,ជួសជុលស្ថានភាព -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។ +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។ DocType: Travel Request,Travel Request,សំណើធ្វើដំណើរ DocType: Delivery Note Item,Available Qty at From Warehouse,ដែលអាចប្រើបាននៅពីឃ្លាំង Qty apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។ DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4} DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក @@ -6646,7 +6743,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,វិភាគដី apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,កូដវគ្គសិក្សា: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី DocType: Account,Stock,ស្តុក -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" DocType: Employee,Current Address,អាសយដ្ឋានបច្ចុប្បន្ន DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិនបើមានធាតុគឺវ៉ារ្យ៉ង់នៃធាតុផ្សេងទៀតបន្ទាប់មកពិពណ៌នា, រូបភាព, ការកំណត់តម្លៃពន្ធលនឹងត្រូវបានកំណត់ពីពុម្ពមួយនេះទេលុះត្រាតែបានបញ្ជាក់យ៉ាងជាក់លាក់" DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត @@ -6654,6 +6751,7 @@ DocType: Assessment Group,Assessment Group,ការវាយតំលៃគ្ apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,សារពើភ័ណ្ឌបាច់ DocType: Procedure Prescription,Procedure Name,ឈ្មោះនីតិវិធី DocType: Employee,Contract End Date,កាលបរិច្ឆេទការចុះកិច្ចសន្យាបញ្ចប់ +DocType: Amazon MWS Settings,Seller ID,លេខសម្គាល់អ្នកលក់ DocType: Sales Order,Track this Sales Order against any Project,តាមដានការបញ្ជាទិញលក់នេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,របាយការណ៍ប្រតិបត្តិការធនាគារ DocType: Sales Invoice Item,Discount and Margin,ការបញ្ចុះតម្លៃនិងរឹម @@ -6670,15 +6768,16 @@ DocType: Production Plan Item,Planned Qty,បានគ្រោងទុក Qty DocType: Company,Date of Incorporation,កាលបរិច្ឆេទនៃការបញ្ចូល apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,តម្លៃទិញចុងក្រោយ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់ DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅលំនាំដើម DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Delivery Note,Air,ខ្យល់ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក DocType: Notification Control,Purchase Receipt Message,សារបង្កាន់ដៃទិញ +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,ធាតុសំណល់អេតចាយ -DocType: Work Order,Actual Start Date,កាលបរិច្ឆេទពិតប្រាកដចាប់ផ្តើម +DocType: Job Card,Actual Start Date,កាលបរិច្ឆេទពិតប្រាកដចាប់ផ្តើម DocType: Sales Order,% of materials delivered against this Sales Order,% សម្ភារៈបានដឹកជញ្ជូនឲ្យសម្រាប់ការកម្ម៉ង់លក់នេះ apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,បង្កើតសំណើសម្ភារៈ (MRP) និងកិច្ចការការងារ។ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,កំណត់របៀបទូទាត់លំនាំដើម @@ -6705,7 +6804,7 @@ DocType: Healthcare Practitioner,Phone (Office),ទូរស័ព្ទ (កា apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","មិនអាចដាក់ស្នើ, បុគ្គលិកដែលនៅសេសសល់ដើម្បីសម្គាល់វត្តមាន" DocType: Inpatient Record,Admission,ការចូលរៀន apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ការចូលសម្រាប់ {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1} @@ -6803,7 +6902,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ជ្ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,អ្នករចនា apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1} DocType: Program,Program Code,កូដកម្មវិធី DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ ,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា @@ -6818,7 +6917,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ចំនួនអត្ថប្រយោជន៍អតិបរមានៃសមាសភាគ {0} លើសពី {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ពាក់កណ្តាលថ្ងៃ) DocType: Payment Term,Credit Days,ថ្ងៃឥណទាន -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,សូមជ្រើសរើសអ្នកជំងឺដើម្បីទទួលការធ្វើតេស្តមន្ទីរពិសោធន៍ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,សូមជ្រើសរើសអ្នកជំងឺដើម្បីទទួលការធ្វើតេស្តមន្ទីរពិសោធន៍ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស DocType: BOM Explosion Item,Allow Transfer for Manufacture,អនុញ្ញាតផ្ទេរសម្រាប់ការផលិត DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index f49298b502..bcc2324a28 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ಅವಧಿ ಹೆಸರು DocType: Employee,Salary Mode,ಸಂಬಳ ಫ್ಯಾಷನ್ -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,ನೋಂದಣಿ +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ನೋಂದಣಿ DocType: Patient,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ DocType: Support Settings,Post Route Key,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ಐಟಂ ಒಂದು ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಸೇರಿಸಬೇಕಾಗಿದೆ @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,ನೈಸರ್ಗಿಕ ಅನಿಲ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} ) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್ DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳ DocType: SMS Center,All Supplier Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ ಸರಬರಾಜುದಾರ DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ +DocType: Amazon MWS Settings,Amazon MWS Settings,ಅಮೆಜಾನ್ MWS ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್ @@ -91,11 +92,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ವೆಬ್ಸೈಟ್ ಮಾಡುವುದು DocType: Opening Invoice Creation Tool Item,Quantity,ಪ್ರಮಾಣ ,Customers Without Any Sales Transactions,ಯಾವುದೇ ಮಾರಾಟದ ವಹಿವಾಟುಗಳಿಲ್ಲದ ಗ್ರಾಹಕರು -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು ) DocType: Patient Encounter,Encounter Time,ಎನ್ಕೌಂಟರ್ ಟೈಮ್ DocType: Staffing Plan Detail,Total Estimated Cost,ಒಟ್ಟು ಅಂದಾಜು ವೆಚ್ಚ DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ +DocType: Routing,Routing Name,ರೂಟಿಂಗ್ ಹೆಸರು DocType: Item,Country of Origin,ಮೂಲ ದೇಶ DocType: Soil Texture,Soil Texture Criteria,ಮಣ್ಣಿನ ವಿನ್ಯಾಸದ ಮಾನದಂಡ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ @@ -108,10 +110,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು) DocType: Payment Terms Template Detail,Payment Terms Template Detail,ಪಾವತಿ ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು ವಿವರ DocType: Hotel Room Reservation,Guest Name,ಅತಿಥಿಯ ಹೆಸರು +DocType: Delivery Note,Issue Credit Note,ಸಂಚಿಕೆ ಕ್ರೆಡಿಟ್ ಸೂಚನೆ DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ,Delay Days,ವಿಳಂಬ ದಿನಗಳು apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ @@ -124,7 +127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ರೋ # {0}: DocType: Timesheet,Total Costing Amount,ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ DocType: Accounts Settings,Currency Exchange Settings,ಕರೆನ್ಸಿ ವಿನಿಮಯ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ರೋ # {0}: ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ trasaction ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ DocType: Work Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ @@ -146,13 +149,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,ಸ್ಟೇಟ್ಮ DocType: Soil Texture,Sandy Clay Loam,ಸ್ಯಾಂಡಿ ಕ್ಲೇ ಲೋಮ್ DocType: Purchase Invoice,Rounding Adjustment,ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ +DocType: Amazon MWS Settings,AU,ಖ.ಮಾ. DocType: Payment Request,Payment Request,ಪಾವತಿ ವಿನಂತಿ -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ಗ್ರಾಹಕರು ನಿಯೋಜಿಸಲಾದ ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳ ಲಾಗ್ಗಳನ್ನು ವೀಕ್ಷಿಸಲು. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ಗ್ರಾಹಕರು ನಿಯೋಜಿಸಲಾದ ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳ ಲಾಗ್ಗಳನ್ನು ವೀಕ್ಷಿಸಲು. DocType: Asset,Value After Depreciation,ಸವಕಳಿ ನಂತರ ಮೌಲ್ಯ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ಸಂಬಂಧಿತ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು DocType: Grading Scale,Grading Scale Name,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಹೆಸರು +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆಗೆ ಸೇರಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . DocType: Sales Invoice,Company Address,ಕಂಪೆನಿ ವಿಳಾಸ DocType: BOM,Operations,ಕಾರ್ಯಾಚರಣೆ @@ -184,7 +189,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ಜಾಹೀ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ DocType: Asset Repair,Error Description,ದೋಷ ವಿವರಣೆ @@ -198,7 +204,7 @@ DocType: Patient Appointment,Procedure,ವಿಧಾನ DocType: Accounts Settings,Use Custom Cash Flow Format,ಕಸ್ಟಮ್ ಕ್ಯಾಶ್ ಫ್ಲೋ ಫಾರ್ಮ್ಯಾಟ್ ಬಳಸಿ DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್ DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ @@ -215,12 +221,12 @@ DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ ,Completed Work Orders,ಕೆಲಸ ಆದೇಶಗಳನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗಿದೆ DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0} DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ @@ -229,7 +235,7 @@ DocType: Student Log,Student Log,ವಿದ್ಯಾರ್ಥಿ ಲಾಗ್ apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ಪೂರೈಕೆದಾರ ಮಾನ್ಯತೆಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು. DocType: Lead,Interested,ಆಸಕ್ತಿ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ಆರಂಭಿಕ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ಗೆ {0} ಗೆ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ಗೆ {0} ಗೆ {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ಕಾರ್ಯಕ್ರಮ: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ DocType: Item,Copy From Item Group,ಐಟಂ ಗುಂಪಿನಿಂದ ನಕಲಿಸಿ @@ -244,7 +250,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,ವಿ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ಯಾವುದೇ ರಜೆ ದಾಖಲೆ ನೌಕರ ಕಂಡು {0} ಫಾರ್ {1} DocType: Company,Unrealized Exchange Gain/Loss Account,ಅನಿರ್ಬಂಧಿತ ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟ ಖಾತೆ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ DocType: Employee Education,Under Graduate,ಸ್ನಾತಕಪೂರ್ವ ವಿದ್ಯಾರ್ಥಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ಟಾರ್ಗೆಟ್ ರಂದು @@ -253,16 +259,16 @@ DocType: Soil Analysis,Ca/K,ಸಿ / ಕೆ DocType: Salary Slip,Employee Loan,ನೌಕರರ ಸಾಲ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- ADS- .YY .- MM- DocType: Fee Schedule,Send Payment Request Email,ಪಾವತಿ ವಿನಂತಿ ಇಮೇಲ್ ಕಳುಹಿಸಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ಪೂರೈಕೆದಾರನನ್ನು ಅನಿರ್ದಿಷ್ಟವಾಗಿ ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ಸ್ಥಿರಾಸ್ತಿ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್ DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}" DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು DocType: Patient,HLC-PAT-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಪಾಟ್ - .YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0} DocType: Budget,Applicable on Purchase Order,ಖರೀದಿ ಆದೇಶದ ಮೇಲೆ ಅನ್ವಯಿಸುತ್ತದೆ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM - .YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ @@ -272,7 +278,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,ಸ್ವತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,ಉಪಭೋಗ್ಯ DocType: Student,B-,ಬಿ -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,ಯಶಸ್ವಿಯಾಗಿ ನೋಂದಾಯಿಸಲಾಗಿಲ್ಲ. DocType: Assessment Result,Grade,ಗ್ರೇಡ್ DocType: Restaurant Table,No of Seats,ಆಸನಗಳ ಸಂಖ್ಯೆ DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ @@ -300,11 +305,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ಗೊಬ್ಬರ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಇನ್ವಾಯ್ಸ್ ಐಟಂ DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು DocType: Salary Detail,Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ DocType: Student Admission Program,Minimum Age,ಕನಿಷ್ಠ ವಯಸ್ಸು apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ DocType: Customer,Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ @@ -333,7 +338,7 @@ DocType: Purpose of Travel,Purpose of Travel,ಪ್ರಯಾಣ ಉದ್ದೇ DocType: Payroll Period,Payroll Periods,ವೇತನದಾರರ ಅವಧಿಗಳು apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ನೌಕರರ ಮಾಡಿ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್ -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),ಪಿಓಎಸ್ನ ಸೆಟಪ್ ಮೋಡ್ (ಆನ್ಲೈನ್ / ಆಫ್ಲೈನ್) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),ಪಿಓಎಸ್ನ ಸೆಟಪ್ ಮೋಡ್ (ಆನ್ಲೈನ್ / ಆಫ್ಲೈನ್) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ಕಾರ್ಯ ಆರ್ಡರ್ಗಳ ವಿರುದ್ಧ ಸಮಯ ಲಾಗ್ಗಳನ್ನು ರಚಿಸುವುದನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ. ಕೆಲಸದ ಆದೇಶದ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್ apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು. @@ -346,7 +351,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ಎಚ್ಎಲ್ಸಿ- ಪಿಎಮ್ಆರ್ -ವೈವೈವೈ.- DocType: Drug Prescription,Interval,ಮಧ್ಯಂತರ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ಆದ್ಯತೆ -DocType: Grant Application,Individual,ಇಂಡಿವಿಜುವಲ್ +DocType: Supplier,Individual,ಇಂಡಿವಿಜುವಲ್ DocType: Academic Term,Academics User,ಶೈಕ್ಷಣಿಕ ಬಳಕೆದಾರ DocType: Cheque Print Template,Amount In Figure,ಚಿತ್ರದಲ್ಲಿ ಪ್ರಮಾಣ DocType: Loan Application,Loan Info,ಸಾಲ ಮಾಹಿತಿ @@ -366,7 +371,6 @@ DocType: Shift Assignment,Shift Request,ಶಿಫ್ಟ್ ವಿನಂತಿ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟು -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},{0} ರಿಂದ ಪೋಸ್ಟ್ ಮಾಡಲಾಗಿದೆ DocType: Job Offer,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ಔಟ್ ಮೌಲ್ಯ DocType: Bank Statement Settings Item,Bank Statement Settings Item,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ @@ -381,14 +385,14 @@ DocType: Hotel Room Reservation,Late Checkin,ಲೇಟ್ ಚೆಕ್ಕಿನ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್ DocType: Bank Statement Transaction Invoice Item,Payment Description,ಪಾವತಿ ವಿವರಣೆ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್ DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್ DocType: Email Digest,New Sales Orders,ಹೊಸ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು DocType: Bank Account,Bank Account,ಠೇವಣಿ ವಿವರ DocType: Travel Itinerary,Check-out Date,ಚೆಕ್-ಔಟ್ ದಿನಾಂಕ DocType: Leave Type,Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನುಮತಿಸಿ apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ನೀವು ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ 'ಬಾಹ್ಯ' ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ DocType: Employee,Create User,ಬಳಕೆದಾರ ರಚಿಸಿ DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ರದೇಶ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್ @@ -400,7 +404,6 @@ DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ DocType: Company,Enable Perpetual Inventory,ಶಾಶ್ವತ ಇನ್ವೆಂಟರಿ ಸಕ್ರಿಯಗೊಳಿಸಿ DocType: Bank Guarantee,Charges Incurred,ಶುಲ್ಕಗಳು ಉಂಟಾಗಿದೆ DocType: Company,Default Payroll Payable Account,ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,ವಿವರಗಳನ್ನು ಸಂಪಾದಿಸಿ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,ಅಪ್ಡೇಟ್ ಇಮೇಲ್ ಗುಂಪು DocType: Sales Invoice,Is Opening Entry,ಎಂಟ್ರಿ ಆರಂಭ DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ಗುರುತಿಸದಿದ್ದರೆ, ಐಟಂ ಸರಕು ಸರಕುಪಟ್ಟಿ ಕಾಣಿಸಿಕೊಳ್ಳುವುದಿಲ್ಲ, ಆದರೆ ಗುಂಪು ಟೆಸ್ಟ್ ರಚನೆಯಲ್ಲಿ ಬಳಸಬಹುದು." @@ -411,11 +414,12 @@ DocType: Supplier Scorecard,Criteria Setup,ಮಾನದಂಡದ ಸೆಟಪ್ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ಪಡೆಯುವಂತಹ DocType: Codification Table,Medical Code,ವೈದ್ಯಕೀಯ ಕೋಡ್ +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ಅಮೆಜಾನ್ ಅನ್ನು ERPNext ನೊಂದಿಗೆ ಸಂಪರ್ಕಪಡಿಸಿ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ DocType: Agriculture Analysis Criteria,Linked Doctype,ಲಿಂಕ್ಡ್ ಡಾಕ್ಟೈಪ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ" DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್ @@ -436,6 +440,7 @@ DocType: POS Closing Voucher Details,Collected Amount,ಸಂಗ್ರಹಿಸ DocType: Lab Test,Submitted Date,ಸಲ್ಲಿಸಿದ ದಿನಾಂಕ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ಕಾಲ ಶೀಟ್ಸ್ ಆಧರಿಸಿದೆ ,Open Work Orders,ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ತೆರೆಯಿರಿ +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ರೋಗಿಯ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್ ಐಟಂ ಔಟ್ DocType: Payment Term,Credit Months,ಕ್ರೆಡಿಟ್ ತಿಂಗಳುಗಳು apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0 DocType: Contract,Fulfilled,ಪೂರೈಸಿದೆ @@ -449,6 +454,7 @@ DocType: Email Digest,Profit & Loss,ಲಾಭ ನಷ್ಟ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ಲೀಟರ್ DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ಸಂಪೂರ್ಣ ಕೆಲಸ DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} @@ -464,8 +470,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ನಿಮ್ಮ ಸಂಘಟನೆಯಲ್ಲಿ ಕಲಿಸಲು ಜನರು apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Item,Minimum Order Qty,ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ +DocType: Supplier,Supplier Type,ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ DocType: Course Scheduling Tool,Course Start Date,ಕೋರ್ಸ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ,Student Batch-Wise Attendance,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ವೈಸ್ ಅಟೆಂಡೆನ್ಸ್ DocType: POS Profile,Allow user to edit Rate,ದರ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸುತ್ತದೆ @@ -476,10 +482,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ಐ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ DocType: Contract Template,Fulfilment Terms and Conditions,ಪೂರೈಸುವ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1} DocType: Salary Slip,Total Principal Amount,ಒಟ್ಟು ಪ್ರಧಾನ ಮೊತ್ತ DocType: Student Guardian,Relation,ರಿಲೇಶನ್ DocType: Student Guardian,Mother,ತಾಯಿಯ @@ -526,7 +534,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,ಕಲಿಯಿರಿ DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ . DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ @@ -536,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.- DocType: Item,Variant Of,ಭಿನ್ನ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್ DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ @@ -549,18 +557,19 @@ DocType: Cheque Print Template,Distance from left edge,ಎಡ ತುದಿಯಲ apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ಘಟಕಗಳು (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) [{2}] ಕಂಡುಬರುತ್ತದೆ (# ಫಾರ್ಮ್ / ವೇರ್ಹೌಸ್ / {2}) DocType: Lead,Industry,ಇಂಡಸ್ಟ್ರಿ DocType: BOM Item,Rate & Amount,ದರ ಮತ್ತು ಮೊತ್ತ +DocType: BOM,Transfer Material Against Job Card,ಜಾಬ್ ಕಾರ್ಡ್ ವಿರುದ್ಧ ಮೆಟೀರಿಯಲ್ ವರ್ಗಾಯಿಸಿ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,ನಿರೋಧಕ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},ಹೋಟೆಲ್ ಕೊಠಡಿ ದರವನ್ನು ದಯವಿಟ್ಟು {@} ಹೊಂದಿಸಿ DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Patient Encounter,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ DocType: Volunteer,Morning,ಮಾರ್ನಿಂಗ್ -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು. DocType: Program Enrollment Tool,New Student Batch,ಹೊಸ ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1} DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್ DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,ವಾರಾಂತ್ಯಗಳು apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ DocType: Setup Progress Action,Action Document,ಆಕ್ಷನ್ ಡಾಕ್ಯುಮೆಂಟ್ DocType: Chapter Member,Website URL,ವೆಬ್ಸೈಟ್ URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" ,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು DocType: Quality Inspection,Inspected By,ಪರಿಶೀಲನೆ @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,ವಸ್ತ DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ಐಟಂ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ ನಿಯತಾಂಕಗಳನ್ನು DocType: Leave Application,Leave Approver Name,ಅನುಮೋದಕ ಹೆಸರು ಬಿಡಿ DocType: Depreciation Schedule,Schedule Date,ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,ಪ್ಯಾಕ್ಡ್ ಐಟಂ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Job Offer Term,Job Offer Term,ಜಾಬ್ ಆಫರ್ ಟರ್ಮ್ apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು . apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ ನೌಕರರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {1} @@ -648,7 +657,7 @@ DocType: Salary Slip Timesheet,Working Hours,ದುಡಿಮೆಯು apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ. DocType: Dosage Strength,Strength,ಬಲ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ರಂದು ಮುಕ್ತಾಯಗೊಳ್ಳುತ್ತದೆ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ @@ -660,8 +669,9 @@ DocType: Workstation,Consumable Cost,ಉಪಭೋಗ್ಯ ವೆಚ್ಚ DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ಸೋತ ಕಾರಣ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ DocType: Location,Area UOM,ಪ್ರದೇಶ UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0} @@ -676,11 +686,10 @@ DocType: Journal Entry Account,Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ DocType: Assessment Plan,Examiner Name,ಎಕ್ಸಾಮಿನರ್ ಹೆಸರು DocType: Lab Test Template,No Result,ಫಲಿತಾಂಶವಿಲ್ಲ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು @@ -689,6 +698,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,ಕ್ಯ DocType: Purchase Invoice,01-Sales Return,01-ಸೇಲ್ಸ್ ರಿಟರ್ನ್ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ತಾತ್ಕಾಲಿಕವಾಗಿ ಹೋಲ್ಡ್ DocType: Account,Is Group,ಗ್ರೂಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ DocType: Email Digest,Pending Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಬಾಕಿ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ಸ್ವಯಂಚಾಲಿತವಾಗಿ FIFO ಆಧರಿಸಿ ನಾವು ಸೀರಿಯಲ್ ಹೊಂದಿಸಿ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ @@ -705,8 +715,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ . +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ DocType: Setup Progress Action,Min Doc Count,ಕನಿಷ್ಠ ಡಾಕ್ ಕೌಂಟ್ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು. DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು @@ -714,6 +725,7 @@ DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ +DocType: Amazon MWS Settings,UK,ಯುಕೆ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,ಸರಕುಪಟ್ಟಿ ಐಟಂ ತೆರೆಯಲಾಗುತ್ತಿದೆ DocType: Request for Quotation Item,Required Date,ಅಗತ್ಯವಿರುವ ದಿನಾಂಕ DocType: Delivery Note,Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ @@ -722,7 +734,7 @@ DocType: Travel Request,Costing,ಕಾಸ್ಟಿಂಗ್ DocType: Tax Rule,Billing County,ಬಿಲ್ಲಿಂಗ್ ಕೌಂಟಿ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ಪರಿಶೀಲಿಸಿದರೆ ಈಗಾಗಲೇ ಮುದ್ರಣ ದರ / ಪ್ರಿಂಟ್ ಪ್ರಮಾಣ ಸೇರಿಸಲಾಗಿದೆ ಎಂದು , ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು" DocType: Request for Quotation,Message for Supplier,ಸರಬರಾಜುದಾರ ಸಂದೇಶ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,ಕೆಲಸ ಆದೇಶ +DocType: Job Card,Work Order,ಕೆಲಸ ಆದೇಶ DocType: Sales Invoice,Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ಮೇಲ್ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ಮೇಲ್ @@ -743,12 +755,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್. DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Manufacturing Settings,Time Between Operations (in mins),(ನಿಮಿಷಗಳು) ಕಾರ್ಯಾಚರಣೆ ನಡುವೆ ಸಮಯ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ಎಲ್ಲಾ ಮಾರಾಟ ಆದೇಶದ ಐಟಂಗಳಿಗಾಗಿ ಪಿಒ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ DocType: Healthcare Service Unit,Occupied,ಆಕ್ರಮಿಸಿಕೊಂಡಿದೆ DocType: Clinical Procedure,Consumables,ಗ್ರಾಹಕಗಳು -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ. DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. @@ -807,14 +819,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ಸ್ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು DocType: Travel Request,Costing Details,ವೆಚ್ಚದ ವಿವರಗಳು apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್) DocType: Bank Guarantee,Providing,ಒದಗಿಸುವುದು DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","ಅನುಮತಿಸಲಾಗಿಲ್ಲ, ಅಗತ್ಯವಿರುವ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","ಅನುಮತಿಸಲಾಗಿಲ್ಲ, ಅಗತ್ಯವಿರುವ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ" DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್ DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ @@ -857,7 +869,7 @@ DocType: Production Plan Item,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ DocType: Budget,Ignore,ಕಡೆಗಣಿಸು apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ DocType: Woocommerce Settings,Freight and Forwarding Account,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಖಾತೆ -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಿ DocType: Vital Signs,Bloated,ಉಬ್ಬಿಕೊಳ್ಳುತ್ತದೆ DocType: Salary Slip,Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet @@ -869,17 +881,18 @@ DocType: Pricing Rule,Sales Partner,ಮಾರಾಟದ ಸಂಗಾತಿ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು. DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ DocType: Delivery Note,Rail,ರೈಲು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ . +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ಕ್ರೋಢಿಕೃತ ಮೌಲ್ಯಗಳು apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ಗ್ರಾಹಕರನ್ನು Shopify ನಿಂದ ಸಿಂಕ್ ಮಾಡುವಾಗ ಆಯ್ಕೆ ಗುಂಪುಗೆ ಗ್ರಾಹಕ ಗುಂಪು ಹೊಂದಿಸುತ್ತದೆ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ DocType: Supplier,Prevent RFQs,RFQ ಗಳನ್ನು ತಡೆಯಿರಿ +DocType: Hub User,Hub User,ಹಬ್ ಬಳಕೆದಾರ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್ @@ -887,6 +900,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,ರಿಡೀಮಿಡ್ ,Lead Id,ಲೀಡ್ ಸಂ DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು DocType: Assessment Plan,Course,ಕೋರ್ಸ್ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,ವಿಭಾಗ ಕೋಡ್ DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ಇರಬೇಕು apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ಐಟಂ ಕಾರ್ಟ್ @@ -907,7 +921,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ಭ DocType: Sales Invoice,Shipping Bill Date,ಶಿಪ್ಪಿಂಗ್ ಬಿಲ್ ದಿನಾಂಕ DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ ,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ @@ -923,10 +937,11 @@ DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ DocType: Lead,Middle Income,ಮಧ್ಯಮ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್ DocType: Share Balance,Share Balance,ಬ್ಯಾಲೆನ್ಸ್ ಹಂಚಿಕೊಳ್ಳಿ +DocType: Amazon MWS Settings,AWS Access Key ID,AWS ಪ್ರವೇಶ ಕೀ ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,ಮಾಸಿಕ ಹೌಸ್ ಬಾಡಿಗೆ DocType: Purchase Order Item,Billed Amt,ಖ್ಯಾತವಾದ ಕಚೇರಿ DocType: Training Result Employee,Training Result Employee,ತರಬೇತಿ ಫಲಿತಾಂಶ ನೌಕರರ @@ -954,7 +969,7 @@ DocType: Travel Request Costing,Travel Request Costing,ಪ್ರಯಾಣ ವಿ apps/erpnext/erpnext/config/education.py +180,Masters,ಮಾಸ್ಟರ್ಸ್ DocType: Employee Onboarding,Employee Onboarding Template,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಟೆಂಪ್ಲೇಟು DocType: Assessment Plan,Maximum Assessment Score,ಗರಿಷ್ಠ ಅಸೆಸ್ಮೆಂಟ್ ಸ್ಕೋರ್ -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ಅಪ್ಡೇಟ್ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ದಿನಾಂಕ +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,ಅಪ್ಡೇಟ್ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ದಿನಾಂಕ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,ಟೈಮ್ ಟ್ರಾಕಿಂಗ್ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ DUPLICATE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ಸಾಲು {0} # ಪಾವತಿಸಿದ ಮೊತ್ತವು ವಿನಂತಿಸಿದ ಮುಂಗಡ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ @@ -967,7 +982,7 @@ DocType: Timesheet,Billed,ಖ್ಯಾತವಾದ DocType: Batch,Batch Description,ಬ್ಯಾಚ್ ವಿವರಣೆ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ರಚಿಸಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ರಚಿಸಲಾಗುತ್ತಿದೆ -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಖಾತೆಯನ್ನು ಕೈಯಾರೆ ಒಂದು ರಚಿಸಿ. +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಖಾತೆಯನ್ನು ಕೈಯಾರೆ ಒಂದು ರಚಿಸಿ. DocType: Supplier Scorecard,Per Year,ವರ್ಷಕ್ಕೆ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB ಪ್ರಕಾರ ಈ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಪ್ರವೇಶ ಪಡೆಯಲು ಅರ್ಹವಾಗಿಲ್ಲ DocType: Sales Invoice,Sales Taxes and Charges,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು @@ -995,19 +1010,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ವ್ಯವಸ್ಥಾಪಕ DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ DocType: Work Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ DocType: Lab Test Template,Compound,ಸಂಯುಕ್ತ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ ,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0} @@ -1020,7 +1033,6 @@ DocType: Request for Quotation,For individual supplier,ವೈಯಕ್ತಿ DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ DocType: Loyalty Point Entry Redemption,Redemption Date,ರಿಡೆಂಪ್ಶನ್ ದಿನಾಂಕ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು DocType: Quotation Item,Item Balance,ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್ DocType: Sales Invoice,Packing List,ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ಪೂರೈಕೆದಾರರು givenName ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಲು . @@ -1036,21 +1048,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,ಆಸ್ತಿ ಮಾಲೀಕ ಕಂಪನಿ DocType: Company,Round Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಸುತ್ತ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು -DocType: Item,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ DocType: Cost Center,Cost Center Number,ವೆಚ್ಚ ಕೇಂದ್ರ ಸಂಖ್ಯೆ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ಇದಕ್ಕಾಗಿ ಮಾರ್ಗವನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ ) DocType: Compensatory Leave Request,Work End Date,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ DocType: Loan,Applicant,ಅರ್ಜಿದಾರ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ಮರುಕಳಿಸುವ ದಾಖಲೆಗಳನ್ನು ಮಾಡಲು +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ಮರುಕಳಿಸುವ ದಾಖಲೆಗಳನ್ನು ಮಾಡಲು ,GST Itemised Purchase Register,ಜಿಎಸ್ಟಿ Itemized ಖರೀದಿ ನೋಂದಣಿ DocType: Course Scheduling Tool,Reschedule,ಮರುಹೊಂದಿಸಿ DocType: Loan,Total Interest Payable,ಪಾವತಿಸಲಾಗುವುದು ಒಟ್ಟು ಬಡ್ಡಿ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Work Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್ DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,ಮುಕ್ತಾಯ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ಮುಕ್ತಾಯ DocType: Salary Structure Assignment,Base,ಬೇಸ್ DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್ DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ @@ -1112,7 +1124,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} {1} ವರೆಗೆ ಶುಲ್ಕ ಮಾನ್ಯತೆ ಇರುತ್ತದೆ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} ವರೆಗೆ ಶುಲ್ಕ ಮಾನ್ಯತೆ ಇರುತ್ತದೆ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ DocType: BOM Explosion Item,Qty Consumed Per Unit,ಪ್ರಮಾಣ ಘಟಕ ಬಳಸುತ್ತಿರುವ DocType: GST Account,IGST Account,IGST ಖಾತೆ @@ -1127,7 +1139,7 @@ DocType: Request for Quotation,Link to material requests,ವಸ್ತು ವಿ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ಏರೋಸ್ಪೇಸ್ ,Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಕರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್.ಸಿ.ಸಿ] DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ಮೌಲ್ಯ DocType: Asset Settings,Depreciation Options,ಸವಕಳಿ ಆಯ್ಕೆಗಳು apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ಸ್ಥಳ ಅಥವಾ ನೌಕರರ ಅವಶ್ಯಕತೆ ಇರಬೇಕು @@ -1145,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,ಹಂಚಿಕೆ DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ' DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ @@ -1171,7 +1183,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ಮರಳು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು DocType: Special Test Items,Particulars,ವಿವರಗಳು @@ -1180,19 +1192,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,ಎ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Asset,Maintenance,ಸಂರಕ್ಷಣೆ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ DocType: Subscriber,Subscriber,ಚಂದಾದಾರ DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು. DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು . -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet ಮಾಡಿ +DocType: Project Task,Make Timesheet,Timesheet ಮಾಡಿ DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1248,8 +1260,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ಆಹ್ವಾನವನ್ನು ಕಳುಹಿಸಲಾಗಿದೆ DocType: Shift Assignment,Shift Assignment,ನಿಯೋಜನೆಯನ್ನು ಶಿಫ್ಟ್ ಮಾಡಿ DocType: Employee Transfer Property,Employee Transfer Property,ನೌಕರ ವರ್ಗಾವಣೆ ಆಸ್ತಿ +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",ಐಟಂ {0} (ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ: {1}) ಅನ್ನು ಮರುಮಾರಾಟ ಮಾಡುವುದರಿಂದ \ \ ಪೂರ್ಣ ತುಂಬಿ ಮಾರಾಟದ ಆದೇಶ {2} ಆಗಿ ಸೇವಿಸಬಾರದು. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ಹೋಗಿ @@ -1262,13 +1275,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ: DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0} DocType: Item,Max Sample Quantity,ಮ್ಯಾಕ್ಸ್ ಸ್ಯಾಂಪಲ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,ಯಾವುದೇ ಅನುಮತಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ಯಾವುದೇ ಅನುಮತಿ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ಕಾಂಟ್ರಾಕ್ಟ್ ಫಲ್ಲಿಲ್ಮೆಂಟ್ ಪರಿಶೀಲನಾಪಟ್ಟಿ DocType: Vital Signs,Heart Rate / Pulse,ಹಾರ್ಟ್ ರೇಟ್ / ಪಲ್ಸ್ DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ @@ -1295,17 +1308,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್ DocType: Item,Website Warehouse,ವೆಬ್ಸೈಟ್ ವೇರ್ಹೌಸ್ DocType: Payment Reconciliation,Minimum Invoice Amount,ಕನಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ '{DOCTYPE}' ಟೇಬಲ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ DocType: Asset,Opening Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು DocType: Program Enrollment Tool,Program Enrollment Tool,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಟೂಲ್ -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್ +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ಷೇರುಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು @@ -1317,7 +1331,7 @@ DocType: HR Settings,Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು DocType: Bin,Moving Average Rate,ಮೂವಿಂಗ್ ಸರಾಸರಿ ದರ DocType: Production Plan,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Share Transfer,To Shareholder,ಷೇರುದಾರನಿಗೆ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ರಾಜ್ಯದಿಂದ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ... @@ -1342,6 +1356,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ಎಲ್ಲಾ DocType: Work Order,Item To Manufacture,ತಯಾರಿಸಲು ಐಟಂ apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2} ಆಗಿದೆ DocType: Water Analysis,Collection Temperature ,ಸಂಗ್ರಹ ತಾಪಮಾನ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ DocType: Employee,Provide Email Address registered in company,ಇಮೇಲ್ ವಿಳಾಸ ಕಂಪನಿ ನೋಂದಣಿ ಒದಗಿಸಿ DocType: Shopping Cart Settings,Enable Checkout,ಚೆಕ್ಔಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ಪಾವತಿ ಆರ್ಡರ್ ಖರೀದಿಸಿ @@ -1369,7 +1384,7 @@ DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗ DocType: Timesheet,Total Billed Amount,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ DocType: Item Reorder,Re-Order Qty,ಮರು ಪ್ರಮಾಣ ಆದೇಶ DocType: Leave Block List Date,Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ವಸ್ತುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ತೆರಿಗೆ ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಅದೇ ಇರಬೇಕು DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ DocType: SMS Log,Requested Numbers,ಕೋರಿಕೆ ಸಂಖ್ಯೆಗಳು @@ -1391,9 +1406,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,ಹಿಂದಿನ ಸ DocType: Purchase Invoice Item,Rejected Qty,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ DocType: Setup Progress Action,Action Field,ಆಕ್ಷನ್ ಫೀಲ್ಡ್ DocType: Healthcare Settings,Manage Customer,ಗ್ರಾಹಕರನ್ನು ನಿರ್ವಹಿಸಿ +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ಆರ್ಡರ್ಸ್ ವಿವರಗಳನ್ನು ಸಿಂಕ್ ಮಾಡುವ ಮೊದಲು ಅಮೆಜಾನ್ MWS ನಿಂದ ಯಾವಾಗಲೂ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ DocType: Delivery Trip,Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳು DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ DocType: Leave Type,Encashment Threshold Days,ತ್ರೆಶೋಲ್ಡ್ ಡೇಸ್ ಅನ್ನು ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮಾಡಿ @@ -1414,17 +1430,16 @@ DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌ DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ ,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ . +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1} DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ) DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ @@ -1437,6 +1452,8 @@ DocType: Hub Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ಐಟಂಗೆ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ವಿಭಿನ್ನ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಸುಳ್ಳು +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ರೋಗಿಯು {0} ಗ್ರಾಹಕರ ರಿಫ್ರೆನ್ಸ್ ಅನ್ನು ಇನ್ವಾಯ್ಸ್ಗೆ ಹೊಂದಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್ DocType: Prescription Duration,Number,ಸಂಖ್ಯೆ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ @@ -1462,11 +1479,11 @@ DocType: Item Barcode,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್ DocType: Woocommerce Settings,Endpoints,ಅಂತ್ಯಬಿಂದುಗಳು apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ DocType: Share Transfer,From Folio No,ಫೋಲಿಯೊ ನಂ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ. DocType: Shopify Tax Account,ERPNext Account,ERPNext ಖಾತೆ apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ಅನ್ನು ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ಆದ್ದರಿಂದ ಈ ವಹಿವಾಟನ್ನು ಮುಂದುವರಿಸಲಾಗುವುದಿಲ್ಲ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ಸಂಚಿತ ಮಾಸಿಕ ಬಜೆಟ್ ಎಮ್ಆರ್ ಮೇಲೆ ಮೀರಿದರೆ ಕ್ರಿಯೆ @@ -1494,7 +1511,7 @@ DocType: Payment Request,Paid,ಹಣ DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","ನಿರ್ದಿಷ್ಟ BOM ಅನ್ನು ಬೇರೆ ಎಲ್ಲ BOM ಗಳಲ್ಲಿ ಅದು ಬಳಸಿದಲ್ಲಿ ಬದಲಾಯಿಸಿ. ಇದು ಹೊಸ BOM ಪ್ರಕಾರ ಹಳೆಯ BOM ಲಿಂಕ್, ಅಪ್ಡೇಟ್ ವೆಚ್ಚ ಮತ್ತು "BOM ಸ್ಫೋಟ ಐಟಂ" ಟೇಬಲ್ ಅನ್ನು ಮರುಸ್ಥಾಪಿಸುತ್ತದೆ. ಇದು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ಕೂಡ ನವೀಕರಿಸುತ್ತದೆ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: DocType: Salary Slip,Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು DocType: Inpatient Record,Discharged,ಡಿಸ್ಚಾರ್ಜ್ ಮಾಡಲಾಗಿದೆ DocType: Material Request Item,Lead Time Date,ಲೀಡ್ ಟೈಮ್ ದಿನಾಂಕ @@ -1506,14 +1523,15 @@ DocType: Support Settings,Get Started Sections,ಪರಿಚ್ಛೇದಗಳನ DocType: Lead,CRM-LEAD-.YYYY.-,ಸಿಆರ್ಎಂ-ಲೀಡ್- .YYYY.- DocType: Loan,Sanctioned,ಮಂಜೂರು apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1} DocType: Payroll Entry,Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ." +DocType: Amazon MWS Settings,BR,ಬಿಆರ್ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ಸ್ಥಳದಿಂದ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ @@ -1562,7 +1580,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ಬಿಲ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ಬಿಳಿ DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು. DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ @@ -1578,7 +1596,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ @@ -1589,7 +1607,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ಕಾರ್ಟ್ಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿಸಲಾಗಿಲ್ಲ DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0} DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ DocType: Patient,Patient Relation,ರೋಗಿಯ ಸಂಬಂಧ DocType: Item,Hub Category to Publish,ಹಬ್ ವರ್ಗ ಪ್ರಕಟಣೆ @@ -1656,7 +1674,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,ಕೈಬಿಟ್ಟಿತು DocType: Item,Item Defaults,ಐಟಂ ಡಿಫಾಲ್ಟ್ DocType: Purchase Invoice,Returns,ರಿಟರ್ನ್ಸ್ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್ +DocType: Job Card,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ನೇಮಕಾತಿ DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು @@ -1665,7 +1683,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ ,Projected Quantity as Source,ಮೂಲ ಯೋಜಿತ ಪ್ರಮಾಣ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್ DocType: Student,A-,ಎ DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು @@ -1678,7 +1696,7 @@ DocType: Sales Order Item,Work Order Qty,ಕೆಲಸದ ಆದೇಶ Qty DocType: Item Default,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ಡಿಸ್ಕ್ DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ಗೆ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,ZIP ಕೋಡ್ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ZIP ಕೋಡ್ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0} DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ @@ -1689,10 +1707,10 @@ DocType: Item Default,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರ DocType: Loan,Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ DocType: Shipping Rule Condition,Shipping Rule Condition,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಕಂಡಿಶನ್ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ DocType: Company,Date of Commencement,ಆರಂಭದ ದಿನಾಂಕ DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ . apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ಗೆ {0} | {1} {2} @@ -1754,12 +1772,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ ,Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್ DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್ ,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್ @@ -1768,8 +1785,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ನಿಮ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify ಸರಬರಾಜುದಾರ DocType: Bank Statement Transaction Entry,Payment Invoice Items,ಪಾವತಿ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳು DocType: Payroll Entry,Employee Details,ನೌಕರರ ವಿವರಗಳು +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ಸೃಷ್ಟಿ ಸಮಯದಲ್ಲಿ ಮಾತ್ರ ಜಾಗವನ್ನು ನಕಲಿಸಲಾಗುತ್ತದೆ. DocType: Setup Progress Action,Domains,ಡೊಮೇನ್ಗಳ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ಆಡಳಿತ DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು @@ -1788,21 +1807,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ಪರಿವರ್ತ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ DocType: Loyalty Point Entry,Loyalty Point Entry,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ ಎಂಟ್ರಿ DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗುಂಪು +DocType: Job Card,Time In Mins,ಟೈಮ್ ಇನ್ ಮಿನ್ಸ್ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ಮಾಹಿತಿ ನೀಡಿ. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ . DocType: Contract Template,Contract Terms and Conditions,ಕಾಂಟ್ರಾಕ್ಟ್ ನಿಯಮಗಳು ಮತ್ತು ಷರತ್ತುಗಳು apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು. DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು" DocType: Lead,Lead,ಲೀಡ್ DocType: Email Digest,Payables,ಸಂದಾಯಗಳು DocType: Course,Course Intro,ಕೋರ್ಸ್ ಪರಿಚಯ +DocType: Amazon MWS Settings,MWS Auth Token,MWS ಪ್ರಮಾಣ ಟೋಕನ್ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ದಾಖಲಿಸಿದವರು apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ರಿಡೀಮ್ ಮಾಡಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ @@ -1821,6 +1842,7 @@ DocType: Holiday,Holiday,ಹಾಲಿಡೇ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ಬಿಡಿ ಪ್ರಕಾರವು ಹುಚ್ಚಾಟವಾಗಿದೆ DocType: Support Settings,Close Issue After Days,ದಿನಗಳ ಸಂಚಿಕೆ ಮುಚ್ಚಿ ,Eway Bill,ಎವೇ ಬಿಲ್ +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು. DocType: Leave Control Panel,Leave blank if considered for all branches,ಎಲ್ಲಾ ಶಾಖೆಗಳನ್ನು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ DocType: Job Opening,Staffing Plan,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ DocType: Bank Guarantee,Validity in Days,ಡೇಸ್ ವಾಯಿದೆ @@ -1837,7 +1859,7 @@ DocType: Purchase Invoice,Disable Rounded Total,ದುಂಡಾದ ಒಟ್ಟ DocType: Hub Settings,Sync in Progress,ಸಿಂಕ್ ಪ್ರಗತಿಯಲ್ಲಿದೆ DocType: Department,Parent Department,ಪೋಷಕ ಇಲಾಖೆ DocType: Loan Application,Repayment Info,ಮರುಪಾವತಿಯ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ DocType: Marketplace Settings,Disable Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ @@ -1871,12 +1893,14 @@ DocType: Crop,Yield UOM,ಯುಒಎಂ ಇಳುವರಿ ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ DocType: Item,Is Item from Hub,ಹಬ್ನಿಂದ ಐಟಂ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್ DocType: Asset Value Adjustment,Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ DocType: Purchase Invoice,Reverse Charge,ರಿವರ್ಸ್ ಚಾರ್ಜ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,ಇಟ್ಟುಕೊಂಡ ಗಳಿಕೆಗಳು +DocType: Job Card,Timing Detail,ಸಮಯ ವಿವರ DocType: Purchase Invoice,05-Change in POS,05-ಪಿಒಎಸ್ನಲ್ಲಿ ಬದಲಾವಣೆ DocType: Vehicle Log,Service Detail,ಸೇವೆ ವಿವರ DocType: BOM,Item Description,ಐಟಂ ವಿವರಣೆ @@ -1893,7 +1917,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ಖ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ರೋ {0}: ಪೂರೈಕೆದಾರ ಫಾರ್ {0} ಇಮೇಲ್ ವಿಳಾಸ ಇಮೇಲ್ ಕಳುಹಿಸಲು ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,ತಾತ್ಕಾಲಿಕ ಉದ್ಘಾಟನಾ ,Employee Leave Balance,ನೌಕರರ ಲೀವ್ ಬ್ಯಾಲೆನ್ಸ್ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1} DocType: Patient Appointment,More Info,ಇನ್ನಷ್ಟು ಮಾಹಿತಿ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ಸತತವಾಗಿ ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0} DocType: Supplier Scorecard,Scorecard Actions,ಸ್ಕೋರ್ಕಾರ್ಡ್ ಕ್ರಿಯೆಗಳು @@ -1906,17 +1930,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ಗೆ DocType: Supplier Quotation Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0} DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ {1} \ ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ {2} ಐಟಂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ಸಣ್ಣ DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify ಆದೇಶದಲ್ಲಿ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿರದಿದ್ದರೆ, ಆದೇಶಗಳನ್ನು ಸಿಂಕ್ ಮಾಡುವಾಗ, ವ್ಯವಸ್ಥೆಯು ಆದೇಶಕ್ಕಾಗಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಪರಿಗಣಿಸುತ್ತದೆ" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ಇನ್ವಾಯ್ಸ್ ಸೃಷ್ಟಿ ಟೂಲ್ ಐಟಂ ತೆರೆಯಲಾಗುತ್ತಿದೆ +DocType: Cashier Closing Payments,Cashier Closing Payments,ಕ್ಯಾಷಿಯರ್ ಮುಚ್ಚುವ ಪಾವತಿಗಳು DocType: Education Settings,Employee Number,ನೌಕರರ ಸಂಖ್ಯೆ DocType: Subscription Settings,Cancel Invoice After Grace Period,ಗ್ರೇಸ್ ಅವಧಿಯ ನಂತರ ಸರಕುಪಟ್ಟಿ ರದ್ದುಮಾಡಿ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿದೆ. ಪ್ರಕರಣ ಸಂಖ್ಯೆ ನಿಂದ ಪ್ರಯತ್ನಿಸಿ {0} @@ -1931,12 +1956,12 @@ DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್ DocType: Contract,Contract,ಒಪ್ಪಂದ DocType: Plant Analysis,Laboratory Testing Datetime,ಪ್ರಯೋಗಾಲಯ ಪರೀಕ್ಷೆ ದಿನಾಂಕ DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ @@ -1945,6 +1970,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ಆಸ್ತಿ {0} ರಚಿಸಲಾಗಿದೆ DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ಷಾ ಐಟಂಗಳು +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು @@ -1967,11 +1993,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ಡಾಕ್ ಪ್ರಕಾರ apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್ DocType: Subscription Plan,Billing Interval Count,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ ಕೌಂಟ್ @@ -2004,13 +2030,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN ನಿಂದ DocType: Expense Claim Advance,Unclaimed amount,ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} ಪ್ರಗತಿಯಲ್ಲಿದೆ ಐಟಂಗಳನ್ನು +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ಪ್ರಗತಿಯಲ್ಲಿದೆ ಐಟಂಗಳನ್ನು DocType: Workstation,Workstation Name,ಕಾರ್ಯಕ್ಷೇತ್ರ ಹೆಸರು DocType: Grading Scale Interval,Grade Code,ಗ್ರೇಡ್ ಕೋಡ್ DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ @@ -2049,7 +2075,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸುವ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ಆಹಾರ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3 @@ -2077,11 +2103,12 @@ DocType: Employee Separation,Exit Interview Summary,ಇಂಟರ್ವ್ಯೂ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಐಟಂ ಬ್ಯಾಚ್ಗಳು ಆಯ್ಕೆ DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಗಳು apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","ಸಾರ್ವಜನಿಕ ಅಪ್ಲಿಕೇಶನ್ಗೆ ಬೆಂಬಲವನ್ನು ನಿರಾಕರಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಖಾಸಗಿ ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಹೊಂದಿಸಿ, ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ಬಳಕೆದಾರ ಕೈಪಿಡಿಯನ್ನು ನೋಡಿ" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,ಕೆಳಗಿನ ಖಾತೆಗಳನ್ನು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಬಹುದು: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,ಕೆಳಗಿನ ಖಾತೆಗಳನ್ನು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಬಹುದು: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ಗೆ {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,ಕೆಲವು ಇಮೇಲ್ಗಳು ಅಮಾನ್ಯವಾಗಿವೆ DocType: Work Order Operation,Operation Description,OperationDescription apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. DocType: Quotation,Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ @@ -2105,7 +2132,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},ಮ್ಯಾಕ್ಸ್: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ಮ್ಯಾಕ್ಸ್: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ DocType: Shopify Settings,For Company,ಕಂಪನಿ apps/erpnext/erpnext/config/support.py +17,Communication log.,ಸಂವಹನ ದಾಖಲೆ . @@ -2117,7 +2144,8 @@ DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿ DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸುವಲ್ಲಿ ದೋಷಗಳಿವೆ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.- DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ @@ -2163,12 +2191,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ" DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್ -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ. DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ . apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ಗ್ರಾಹಕ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Weather,Weather Parameter,ಹವಾಮಾನ ನಿಯತಾಂಕ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ & ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ & ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ DocType: Item,Asset Naming Series,ಆಸ್ತಿ ಹೆಸರಿಸುವ ಸರಣಿ DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,ಹೌಸ್ ಬಾಡಿಗೆ ದಿನಾಂಕಗಳು ಕನಿಷ್ಠ 15 ದಿನಗಳ ಅಂತರದಲ್ಲಿರಬೇಕು @@ -2176,7 +2204,7 @@ DocType: Clinical Procedure Template,Collection Details,ಸಂಗ್ರಹಣೆ DocType: POS Profile,Allow Print Before Pay,ಪೇ ಮೊದಲು ಮುದ್ರಿಸಲು ಅನುಮತಿಸಿ DocType: Linked Soil Texture,Linked Soil Texture,ಲಿಂಕ್ಡ್ ಮಣ್ಣಿನ ಟೆಕ್ಸ್ಚರ್ DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ಖಾತೆ {2} ನಿಷ್ಕ್ರಿಯವಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: ಖಾತೆ {2} ನಿಷ್ಕ್ರಿಯವಾಗಿದೆ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ಆನ್ ಬಾರಿ ತಲುಪಿಸಲು ನಿಮ್ಮ ಕೆಲಸ ಯೋಜನೆ ಸಹಾಯ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಮತ್ತು ಮಾಡಿ DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ಬ್ಯಾಂಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ನಮೂದುಗಳು DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್ @@ -2188,10 +2216,10 @@ DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ DocType: Loyalty Program,Loyalty Program Type,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರ DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು @@ -2255,18 +2283,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),ಸ್ವಯಂ ಆಪ apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ಕಾರಣವಾಗುತ್ತದೆ ರಚಿಸಿ DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟವನ್ನು ಬಳಸಬೇಕಾಗುತ್ತದೆ -DocType: Purchase Invoice Item,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ +DocType: Cashier Closing,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ DocType: Landed Cost Voucher,Additional Charges,ಹೆಚ್ಚುವರಿ ಶುಲ್ಕಗಳು DocType: Support Search Source,Result Route Field,ಫಲಿತಾಂಶ ಮಾರ್ಗ ಕ್ಷೇತ್ರ +DocType: Supplier,PAN,ಪ್ಯಾನ್ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) DocType: Supplier Scorecard,Supplier Scorecard,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ DocType: Plant Analysis,Result Datetime,ದಿನಾಂಕದಂದು ಫಲಿತಾಂಶ ,Support Hour Distribution,ಅವರ್ ವಿತರಣೆ ಬೆಂಬಲ DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ DocType: Student,Leaving Certificate Number,ಸರ್ಟಿಫಿಕೇಟ್ ಸಂಖ್ಯೆ ಲೀವಿಂಗ್ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","ನೇಮಕಾತಿ ರದ್ದುಗೊಂಡಿದೆ, ದಯವಿಟ್ಟು ಸರಕುಪಟ್ಟಿ {0} ಪರಿಶೀಲಿಸಿ ಮತ್ತು ರದ್ದುಮಾಡಿ" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","ನೇಮಕಾತಿ ರದ್ದುಗೊಂಡಿದೆ, ದಯವಿಟ್ಟು ಸರಕುಪಟ್ಟಿ {0} ಪರಿಶೀಲಿಸಿ ಮತ್ತು ರದ್ದುಮಾಡಿ" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ಅಪ್ಡೇಟ್ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಎನ್ಕಸಾಬಲ್ ಆಗಿಲ್ಲ @@ -2276,7 +2305,7 @@ DocType: Purchase Invoice,Select Shipping Address,ಶಿಪ್ಪಿಂಗ್ DocType: Timesheet Detail,Expected Hrs,ನಿರೀಕ್ಷಿತ ಗಂಟೆಗಳು apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ಸದಸ್ಯತ್ವ ವಿವರಗಳು DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),ದಯವಿಟ್ಟು ಅಗತ್ಯವಿರುವ ಎಲ್ಲ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ಇನ್ಪುಟ್ ಮಾಡಿ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ದಯವಿಟ್ಟು ಅಗತ್ಯವಿರುವ ಎಲ್ಲ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ಇನ್ಪುಟ್ ಮಾಡಿ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ DocType: POS Closing Voucher,Linked Invoices,ಲಿಂಕ್ಡ್ ಇನ್ವಾಯ್ಸ್ಗಳು DocType: Loan,Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ @@ -2304,7 +2333,7 @@ DocType: Patient,Tobacco Past Use,ತಂಬಾಕು ಕಳೆದ ಬಳಕೆ DocType: Travel Itinerary,Mode of Travel,ಪ್ರಯಾಣದ ಮೋಡ್ DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ಪೆಟ್ಟಿಗೆ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ @@ -2336,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು DocType: Shipping Rule Condition,From Value,FromValue -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ DocType: Loan,Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ" DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ @@ -2348,7 +2377,7 @@ DocType: Asset Maintenance Task,Certificate Required,ಪ್ರಮಾಣಪತ್ DocType: Company,Default Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಡೀಫಾಲ್ಟ್ DocType: Pricing Rule,Supplier Group,ಪೂರೈಕೆದಾರ ಗುಂಪು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ಡೈಜೆಸ್ಟ್ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,ಸ್ಟಾಕ್ ಭಾದ್ಯತೆಗಳನ್ನು DocType: Purchase Invoice,Supplier Warehouse,ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್ DocType: Opportunity,Contact Mobile No,ಸಂಪರ್ಕಿಸಿ ಮೊಬೈಲ್ ನಂ @@ -2377,15 +2406,16 @@ DocType: Delivery Trip,Optimize Route,ಮಾರ್ಗವನ್ನು ಆಪ್ DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ. DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ಅಮೆಜಾನ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಡೇಟಾದ ಆರ್ಥಿಕ ವಿಘಟನೆಯನ್ನು ಪಡೆಯಿರಿ DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,ಹುಡುಕಾಟ ಐಟಂ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ಹುಡುಕಾಟ ಐಟಂ DocType: Payment Schedule,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕದಿಂದ ಕೆಲಸದ ನಡುವೆ ಇರಬೇಕು +DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇವೆ ವಸ್ತುಗಳು apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ಈಗಾಗಲೇ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",ದಯವಿಟ್ಟು \ pro-rata ಘಟಕವಾಗಿ ಅಪ್ಲಿಕೇಶನ್ಗೆ ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ @@ -2393,7 +2423,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ DocType: Healthcare Practitioner,Hospital,ಆಸ್ಪತ್ರೆ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0} DocType: Travel Request Costing,Funded Amount,ಹಣದ ಮೊತ್ತ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ DocType: Practitioner Schedule,Practitioner Schedule,ಅಭ್ಯಾಸದ ವೇಳಾಪಟ್ಟಿ @@ -2410,7 +2440,7 @@ DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ DocType: Share Balance,To No,ಇಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ DocType: Loan,Applicant Type,ಅರ್ಜಿದಾರರ ಪ್ರಕಾರ DocType: Purchase Invoice,03-Deficiency in services,03-ಸೇವೆಗಳಲ್ಲಿ ಕೊರತೆ @@ -2459,7 +2489,7 @@ DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ . +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ . apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು DocType: Employee Incentive,Employee Incentive,ನೌಕರರ ಪ್ರೋತ್ಸಾಹ @@ -2528,12 +2558,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ಪ್ರಮಾಣಿತ ಮಾನದಂಡವನ್ನು ರಚಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಮಾನದಂಡವನ್ನು ಮರುಹೆಸರಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ನೆಲದ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸಲಾಗುತ್ತದೆ ವಿನಂತಿ ವಸ್ತು +DocType: Hub User,Hub Password,ಹಬ್ ಪಾಸ್ವರ್ಡ್ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ಪ್ರತಿ ಬ್ಯಾಚ್ ಪ್ರತ್ಯೇಕ ಕೋರ್ಸನ್ನು ಗುಂಪು DocType: Student Group Creation Tool,Separate course based Group for every Batch,ಪ್ರತಿ ಬ್ಯಾಚ್ ಪ್ರತ್ಯೇಕ ಕೋರ್ಸನ್ನು ಗುಂಪು apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ಐಟಂ ಏಕ ಘಟಕ . DocType: Fee Category,Fee Category,ಶುಲ್ಕ ವರ್ಗ DocType: Agriculture Task,Next Business Day,ಮುಂದಿನ ವ್ಯವಹಾರ ದಿನ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,ಯಾವುದೇ ವಿವರಗಳು ಇಲ್ಲ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ಹಂಚಿದ ಎಲೆಗಳು DocType: Drug Prescription,Dosage by time interval,ಸಮಯ ಮಧ್ಯಂತರದಿಂದ ಡೋಸೇಜ್ DocType: Cash Flow Mapper,Section Header,ವಿಭಾಗ ಶಿರೋಲೇಖ @@ -2559,6 +2589,7 @@ DocType: Payment Schedule,Payment Term,ಪಾವತಿ ಅವಧಿ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು DocType: Location,Area,ಪ್ರದೇಶ apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ಹೊಸ ಸಂಪರ್ಕ +DocType: Company,Company Description,ಕಂಪನಿ ವಿವರಣೆ DocType: Territory,Parent Territory,ಪೋಷಕ ಪ್ರದೇಶ DocType: Purchase Invoice,Place of Supply,ಸರಬರಾಜು ಸ್ಥಳ DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ @@ -2575,7 +2606,7 @@ DocType: Student,AB+,ಎಬಿ + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ" DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ DocType: Compensatory Leave Request,Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1} DocType: Blanket Order,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ ,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ @@ -2591,6 +2622,7 @@ DocType: Purchase Invoice,Release Date,ಬಿಡುಗಡೆ ದಿನಾಂಕ DocType: Stock Reconciliation,Reconciliation JSON,ಸಾಮರಸ್ಯ JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,ಹಲವು ಕಾಲಮ್ಗಳನ್ನು. ವರದಿಯನ್ನು ರಫ್ತು ಸ್ಪ್ರೆಡ್ಶೀಟ್ ಅಪ್ಲಿಕೇಶನ್ ಬಳಸಿಕೊಂಡು ಅದನ್ನು ಮುದ್ರಿಸಲು. DocType: Purchase Invoice Item,Batch No,ಬ್ಯಾಚ್ ನಂ +DocType: Marketplace Settings,Hub Seller Name,ಹಬ್ ಮಾರಾಟಗಾರ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸಸ್ DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶದ ವಿರುದ್ಧ ಅನೇಕ ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಅವಕಾಶ DocType: Student Group Instructor,Student Group Instructor,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಬೋಧಕ @@ -2607,7 +2639,7 @@ DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು DocType: Item,Variants,ರೂಪಾಂತರಗಳು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ DocType: SMS Center,Send To,ಕಳಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು @@ -2644,15 +2676,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್ DocType: Student Group,Instructors,ತರಬೇತುದಾರರು DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು -apps/erpnext/erpnext/config/accounts.py +489,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/config/accounts.py +494,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ಪಾವತಿ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ DocType: Work Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್ DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೇಪಣ DocType: Budget,Action if Annual Budget Exceeded on PO,ವಾರ್ಷಿಕ ಬಜೆಟ್ ಪಿಒಗೆ ಮೀರಿದರೆ ಆಕ್ಷನ್ @@ -2672,8 +2705,8 @@ DocType: Hub Category,Hub Node,ಹಬ್ ನೋಡ್ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ಜತೆಗೂಡಿದ DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,ಹೊಸ ಕಾರ್ಟ್ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ಹೊಸ ಕಾರ್ಟ್ DocType: Taxable Salary Slab,From Amount,ಪ್ರಮಾಣದಿಂದ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ DocType: Leave Type,Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ @@ -2700,7 +2733,7 @@ DocType: Leave Application,Apply / Approve Leaves,ಎಲೆಗಳು ಅನು apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್ DocType: Leave Type,Earned Leave Frequency,ಗಳಿಸಿದ ಫ್ರೀಕ್ವೆನ್ಸಿ ಬಿಡಿ -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ಉಪ ವಿಧ DocType: Serial No,Delivery Document No,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ಉತ್ಪಾದನೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ವಿತರಣೆ ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ @@ -2719,13 +2752,12 @@ DocType: Student,Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊ DocType: Item,Has Variants,ವೇರಿಯಂಟ್ DocType: Employee Benefit Claim,Claim Benefit For,ಕ್ಲೈಮ್ ಲಾಭ apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,ಇನ್ನೂ ವೀಕ್ಷಣೆಗಳು ಇಲ್ಲ DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ಮೊದಲು ಪ್ರೋಗ್ರಾಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ @@ -2739,7 +2771,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ಮ DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ DocType: Bank Guarantee,Margin Money,ಮಾರ್ಜಿನ್ ಮನಿ DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ಗಾಗಿ ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತವು {1} @@ -2758,7 +2790,7 @@ DocType: Maintenance Visit,Maintenance Time,ನಿರ್ವಹಣೆ ಟೈ ,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು DocType: Asset,Insurance Start Date,ವಿಮಾ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Salary Component,Flexible Benefits,ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನಗಳು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ದೋಷಗಳು ಇದ್ದವು. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ: @@ -2786,7 +2818,7 @@ DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು DocType: Projects Settings,Projects Settings,ಯೋಜನೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,ವೆಬ್ ಸೈಟ್ ತೋರಿಸಲಾಗುತ್ತದೆ ಎಂದು ಐಟಂ ಟೇಬಲ್ DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ @@ -2795,7 +2827,6 @@ DocType: Purchase Order Item,Material Request Item,ಮೆಟೀರಿಯಲ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ . DocType: Production Plan,Total Produced Qty,ಒಟ್ಟು ಉತ್ಪಾದಿತ ಕ್ಯೂಟಿ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,ಇನ್ನೂ ಯಾವುದೇ ವಿಮರ್ಶೆಗಳಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Asset,Sold,ಮಾರಾಟ ,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ @@ -2812,6 +2843,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ಓ ಧನಾತ್ಮಕ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್ DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ DocType: Item Quality Inspection Parameter,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ @@ -2861,10 +2893,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ DocType: Soil Texture,Silty Clay Loam,ಸಿಲ್ಟಿ ಕ್ಲೇ ಲೋಮ್ DocType: Bank Statement Settings,Mapped Items,ಮ್ಯಾಪ್ ಮಾಡಿದ ಐಟಂಗಳು +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ಅಧ್ಯಾಯ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ಜೋಡಿ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ @@ -2874,7 +2907,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook ವಿವರ Shopify -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ) DocType: Delivery Note,Excise Page Number,ಅಬಕಾರಿ ಪುಟ ಸಂಖ್ಯೆ DocType: Asset,Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ರಹಸ್ಯವನ್ನು ಸೃಷ್ಟಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ @@ -2890,7 +2923,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0} DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ @@ -2899,6 +2932,7 @@ DocType: Lab Test Template,Special,ವಿಶೇಷ DocType: Loyalty Program,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ DocType: Purchase Order,Delivered,ತಲುಪಿಸಲಾಗಿದೆ ,Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೇಲೆ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳನ್ನು) ರಚಿಸಿ ಸಲ್ಲಿಸಿ DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು DocType: Grant Application,Show on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಿ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ಪ್ರಾರಂಭಿಸಿ @@ -2909,7 +2943,7 @@ DocType: Loan,Loan Amount,ಸಾಲದ ಪ್ರಮಾಣ DocType: Student Report Generation Tool,Add Letterhead,ಲೆಟರ್ಹೆಡ್ ಸೇರಿಸಿ DocType: Program Enrollment,Self-Driving Vehicle,ಸ್ವಯಂ ಚಾಲಕ ವಾಹನ DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಥಾಯಿ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು DocType: Contract Fulfilment Checklist,Requirement,ಅವಶ್ಯಕತೆ DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು @@ -2935,6 +2969,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ಷೇರುದಾರ DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ." @@ -2952,7 +2987,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ಘಟಕ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ ,Customer Acquisition and Loyalty,ಗ್ರಾಹಕ ಸ್ವಾಧೀನ ಮತ್ತು ನಿಷ್ಠೆ DocType: Asset Maintenance Task,Maintenance Task,ನಿರ್ವಹಣೆ ಕಾರ್ಯ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,ದಯವಿಟ್ಟು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ B2C ಮಿತಿಯನ್ನು ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,ದಯವಿಟ್ಟು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ B2C ಮಿತಿಯನ್ನು ಹೊಂದಿಸಿ. DocType: Marketplace Settings,Marketplace Settings,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ನೀವು ತಿರಸ್ಕರಿಸಿದರು ಐಟಂಗಳ ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು ಅಲ್ಲಿ ವೇರ್ಹೌಸ್ DocType: Work Order,Skip Material Transfer,ವಸ್ತು ಟ್ರಾನ್ಸ್ಫರ್ ತೆರಳಿ @@ -2982,29 +3017,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,ನೌಕರರ ಲಾಭ DocType: Healthcare Settings,Remind Before,ಮೊದಲು ಜ್ಞಾಪಿಸು apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು = ಎಷ್ಟು ಬೇಸ್ ಕರೆನ್ಸಿ? DocType: Salary Component,Deduction,ವ್ಯವಕಲನ DocType: Item,Retain Sample,ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಿ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ. DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ಉತ್ಪಾದನೆಯಲ್ಲಿ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಶೂನ್ಯ ಇರಬೇಕು DocType: Project,Gross Margin,ಒಟ್ಟು ಅಂಚು -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,ಉದ್ಧರಣ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ಉದ್ಧರಣ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ ,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ DocType: Inpatient Record,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು. @@ -3046,17 +3081,18 @@ DocType: Grant Application,Email Notification Sent,ಇಮೇಲ್ ಪ್ರಕ DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ" DocType: Bank Guarantee,Supplier,ಸರಬರಾಜುದಾರ -DocType: Marketplace Settings,Marketplace URL,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ಇದು ಮೂಲ ವಿಭಾಗವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ಪಾವತಿ ವಿವರಗಳನ್ನು ತೋರಿಸಿ DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: Company,Transactions Annual History,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ವಾರ್ಷಿಕ ಇತಿಹಾಸ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ DocType: Vital Signs,Fluid,ದ್ರವ DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ @@ -3065,18 +3101,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ," DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ DocType: Vital Signs,Weight (In Kilogram),ತೂಕ (ಕಿಲೋಗ್ರಾಂನಲ್ಲಿ) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",ಅಧ್ಯಾಯಗಳನ್ನು ಉಳಿಸಿದ ನಂತರ ಅಧ್ಯಾಯಗಳು / chapter_name ರಜೆ ಖಾಲಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಂದಿಸಲಾಗಿದೆ. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,ವ್ಯವಹಾರ ಮಾದರಿ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,ಹೊಸ ಖರೀದಿ ವೆಚ್ಚ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} DocType: Grant Application,Grant Description,ಗ್ರಾಂಟ್ ವಿವರಣೆ DocType: Purchase Invoice Item,Rate (Company Currency),ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Student Guardian,Others,ಇತರೆ @@ -3086,7 +3122,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ. DocType: POS Profile,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ, ಖರೀದಿಸಿತು ಮಾರಾಟ ಅಥವಾ ಸ್ಟಾಕ್ ಇಟ್ಟುಕೊಂಡು ಒಂದು ಸೇವೆ." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,ಪ್ರಕಟಿಸದಿರುವುದು apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ಯಾವುದೇ ನವೀಕರಣಗಳನ್ನು apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿನ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ರಂದು ' ' ಹಿಂದಿನ ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ' ಅಥವಾ ಒಂದು ಬ್ಯಾಚ್ ರೀತಿಯ ಆಯ್ಕೆ ಮಾಡಬಹುದು DocType: Purchase Order,PUR-ORD-.YYYY.-,ಪೂರ್-ಓರ್ಡಿ- .YYYY.- @@ -3102,18 +3137,20 @@ DocType: Blanket Order Item,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """ DocType: Grading Scale,Grading Scale Intervals,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಮಧ್ಯಂತರಗಳು DocType: Item Default,Purchase Defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಖರೀದಿಸಿ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ಜಾಬ್ ಕಾರ್ಡ್ ಮಾಡಿ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ಕ್ರೆಡಿಟ್ ನೋಟ್ ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಲಿಲ್ಲ, ದಯವಿಟ್ಟು 'ಇಶ್ಯೂ ಕ್ರೆಡಿಟ್ ನೋಟ್' ಅನ್ನು ಗುರುತಿಸಿ ಮತ್ತು ಮತ್ತೆ ಸಲ್ಲಿಸಿ" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ವರ್ಷದ ಲಾಭ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3} DocType: Fee Schedule,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ DocType: Authorization Rule,Itemwise Discount,Itemwise ಡಿಸ್ಕೌಂಟ್ -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಮರ. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಮರ. DocType: Bank Guarantee,Reference Document Type,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ DocType: Cash Flow Mapping,Cash Flow Mapping,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1} DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ +DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. ,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ @@ -3136,10 +3173,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿಗೆ ಹೊಸ ಬ್ಯಾಲೆನ್ಸ್ DocType: Location,Is Container,ಕಂಟೇನರ್ ಆಗಿದೆ DocType: Crop Cycle,This will be day 1 of the crop cycle,ಇದು ದಿನದ ಚಕ್ರದ 1 ದಿನವಾಗಿರುತ್ತದೆ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Salary Structure Assignment,Salary Structure Assignment,ವೇತನ ರಚನೆ ನಿಯೋಜನೆ DocType: Purchase Invoice Item,Weight UOM,ತೂಕ UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ DocType: Salary Structure Employee,Salary Structure Employee,ಸಂಬಳ ರಚನೆ ನೌಕರರ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು @@ -3152,7 +3189,7 @@ DocType: Purchase Invoice Item,Qty,ಪ್ರಮಾಣ DocType: Fiscal Year,Companies,ಕಂಪನಿಗಳು DocType: Supplier Scorecard,Scoring Setup,ಸ್ಕೋರಿಂಗ್ ಸೆಟಪ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ಡೆಬಿಟ್ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ಡೆಬಿಟ್ ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ಪೂರ್ಣ ಬಾರಿ DocType: Payroll Entry,Employees,ನೌಕರರು @@ -3164,10 +3201,11 @@ DocType: Student,Guardians,ಗಾರ್ಡಿಯನ್ಸ್ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು. DocType: Job Offer Term,Offer Term,ಆಫರ್ ಟರ್ಮ್ DocType: Asset,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್ @@ -3186,23 +3224,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,ಎಚ್ಚರಿಕೆ RFQ ಗಳು DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ -DocType: Assessment Plan,To Time,ಸಮಯ +DocType: Cashier Closing,To Time,ಸಮಯ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ DocType: Work Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1} ಕಾರ್ಯಾಚರಣೆಗೆ {2} DocType: Manufacturing Settings,Allow Overtime,ಓವರ್ಟೈಮ್ ಅವಕಾಶ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ" DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ @@ -3210,6 +3247,7 @@ DocType: Training Event,Advance,ಅಡ್ವಾನ್ಸ್ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless ಪಾವತಿ ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ DocType: Opportunity,Lost Reason,ಲಾಸ್ಟ್ ಕಾರಣ +DocType: Amazon MWS Settings,Enable Amazon,ಅಮೆಜಾನ್ ಸಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ಡಾಕ್ಟೈಪ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ಹೊಸ ವಿಳಾಸ @@ -3275,7 +3313,7 @@ DocType: Payment Request,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ಸಾಫ್ಟ್ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ @@ -3287,18 +3325,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ DocType: Employee,New Workplace,ಹೊಸ ಕೆಲಸದ DocType: Retention Bonus,Retention Bonus,ಧಾರಣ ಬೋನಸ್ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ವಸ್ತು ಸೇವನೆ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,ವಸ್ತು ಸೇವನೆ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0} DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು DocType: Tax Withholding Rate,Tax Withholding Rate,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ದರ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ಸ್ಟೋರ್ಸ್ DocType: Project Type,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,ನೇಮಕಾತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ನೇಮಕಾತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ಓಡಾಡು DocType: Student Report Generation Tool,Include All Assessment Group,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಅನ್ನು ಸೇರಿಸಿ @@ -3318,8 +3356,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು DocType: Water Analysis,Origin,ಮೂಲ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ @@ -3342,7 +3380,7 @@ DocType: Asset Maintenance Log,Actions performed,ಕ್ರಿಯೆಗಳು ನ DocType: Cash Flow Mapper,Section Leader,ವಿಭಾಗ ನಾಯಕ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ಮೂಲ ಮತ್ತು ಟಾರ್ಗೆಟ್ ಸ್ಥಳವು ಒಂದೇ ಆಗಿರಬಾರದು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2} DocType: Supplier Scorecard Scoring Standing,Employee,ನೌಕರರ DocType: Bank Guarantee,Fixed Deposit Number,ಸ್ಥಿರ ಠೇವಣಿ ಸಂಖ್ಯೆ DocType: Asset Repair,Failure Date,ವೈಫಲ್ಯ ದಿನಾಂಕ @@ -3380,7 +3418,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ DocType: Employee Separation,Employee Separation Template,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ ಟೆಂಪ್ಲೇಟು DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು DocType: Employee Education,Post Graduate,ಸ್ನಾತಕೋತ್ತರ @@ -3393,9 +3431,10 @@ DocType: Buying Settings,Buying Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ಯಾವುದೇ BOM . ಒಂದು ಮುಕ್ತಾಯಗೊಂಡ ಗುಡ್ ಐಟಂ DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ DocType: Request for Quotation Supplier,No Quote,ಯಾವುದೇ ಉದ್ಧರಣ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆ ಕೀ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ಜಾಬ್ ಕಾರ್ಡ್ಗಾಗಿ DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,ಸೂಚನೆಗಳು DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ @@ -3418,23 +3457,23 @@ DocType: Journal Entry Account,Payroll Entry,ವೇತನದಾರರ ನಮೂ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ಫೀಸ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Restaurant,Invoice Series Prefix,ಸರಕುಪಟ್ಟಿ ಪೂರ್ವಪ್ರತ್ಯಯ DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,ಖಾತೆ ಸಂಖ್ಯೆ / ಹೆಸರು ನವೀಕರಿಸಿ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,ಸಂಬಳ ರಚನೆಯನ್ನು ನಿಗದಿಪಡಿಸಿ DocType: Support Settings,Response Key List,ಪ್ರತಿಕ್ರಿಯೆ ಕೀ ಪಟ್ಟಿ -DocType: Stock Entry,For Quantity,ಪ್ರಮಾಣ +DocType: Job Card,For Quantity,ಪ್ರಮಾಣ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google ನಕ್ಷೆಗಳ ಏಕೀಕರಣವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google ನಕ್ಷೆಗಳ ಏಕೀಕರಣವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿಲ್ಲ DocType: Support Search Source,Result Preview Field,ಫಲಿತಾಂಶ ಪೂರ್ವವೀಕ್ಷಣೆ ಕ್ಷೇತ್ರ DocType: Item Price,Packing Unit,ಪ್ಯಾಕಿಂಗ್ ಘಟಕ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ @@ -3463,7 +3502,7 @@ DocType: Authorization Rule,Authorized Value,ಅಧಿಕೃತ ಮೌಲ್ಯ DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳಪರಿವಿಡಿಯನ್ನುತೋರಿಸು ,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ಅಳತೆಯ ಘಟಕ DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ @@ -3479,19 +3518,20 @@ DocType: Purchase Invoice,ineligible,ಅನರ್ಹ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ DocType: Student,Joining Date,ಸೇರುವ ದಿನಾಂಕ ,Employees working on a holiday,ಒಂದು ರಜಾ ಕೆಲಸ ನೌಕರರು +,TDS Computation Summary,ಟಿಡಿಎಸ್ ಕಂಪ್ಯೂಟೇಶನ್ ಸಾರಾಂಶ DocType: Share Balance,Current State,ಪ್ರಸ್ತುತ ರಾಜ್ಯದ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ಮಾರ್ಕ್ ಪ್ರೆಸೆಂಟ್ DocType: Share Transfer,From Shareholder,ಷೇರುದಾರರಿಂದ DocType: Project,% Complete Method,% ಕಂಪ್ಲೀಟ್ ವಿಧಾನ apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ಡ್ರಗ್ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0} -DocType: Work Order,Actual End Date,ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ +DocType: Job Card,Actual End Date,ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ DocType: Cash Flow Mapping,Is Finance Cost Adjustment,ಹಣಕಾಸಿನ ವೆಚ್ಚ ಹೊಂದಾಣಿಕೆಯಾಗಿದೆ DocType: BOM,Operating Cost (Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ) DocType: Authorization Rule,Applicable To (Role),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಪಾತ್ರ ) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,ಉಳಿದಿರುವ ಎಲೆಗಳು DocType: BOM Update Tool,Replace BOM,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ DocType: Patient Encounter,Procedures,ಕಾರ್ಯವಿಧಾನಗಳು apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ಮಾರಾಟದ ಆದೇಶಗಳು ಉತ್ಪಾದನೆಗೆ ಲಭ್ಯವಿಲ್ಲ DocType: Asset Movement,Purpose,ಉದ್ದೇಶ @@ -3510,7 +3550,7 @@ DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. @@ -3523,7 +3563,7 @@ DocType: Driver,Driver,ಚಾಲಕ DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು DocType: Lab Test Template,Is billable,ಬಿಲ್ ಮಾಡಲಾಗುವುದು DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ನಿಯೋಜನೆಗಾಗಿ ಕಂಪನಿಗಳು ಉತ್ಪನ್ನಗಳನ್ನು ಮಾರುತ್ತದೆ ಒಬ್ಬ ಮೂರನೇ ವ್ಯಕ್ತಿಯ ವಿತರಕ / ಡೀಲರ್ / ಆಯೋಗದ ಏಜೆಂಟ್ / ಅಂಗ / ಮರುಮಾರಾಟಗಾರರ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1} DocType: Patient,Patient Demographics,ರೋಗಿಯ ಜನಸಂಖ್ಯಾಶಾಸ್ತ್ರ DocType: Task,Actual Start Date (via Time Sheet),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ಈ ERPNext ನಿಂದ ಸ್ವಯಂ ರಚಿತವಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್ @@ -3579,11 +3619,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ಡಾಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0} DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ಮುಂದಿನ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ ಲೀಡ್ ಇಮೇಲ್ ವಿಳಾಸ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ DocType: Tax Rule,Billing City,ಬಿಲ್ಲಿಂಗ್ ನಗರ @@ -3591,7 +3631,7 @@ DocType: Asset,Manual,ಕೈಪಿಡಿ DocType: Salary Component Account,Salary Component Account,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಖಾತೆ DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ದಾನಿ ಮಾಹಿತಿ. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್" DocType: Job Applicant,Source Name,ಮೂಲ ಹೆಸರು DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","ಉತ್ಪಾದನಾ_ದಿನಾಂಕ ಮತ್ತು ಆತ್ಮ ಜೀವನದ ಆಧಾರದ ಮೇಲೆ ಅವಧಿ ಮುಗಿಸಲು, ದಿನಗಳಲ್ಲಿ ಐಟಂಗಳನ್ನು ಶೆಲ್ಫ್ ಜೀವನವನ್ನು ಹೊಂದಿಸಿ" @@ -3599,7 +3639,7 @@ DocType: Journal Entry,Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋ DocType: Projects Settings,Ignore Employee Time Overlap,ಉದ್ಯೋಗಿ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ DocType: Warranty Claim,Service Address,ಸೇವೆ ವಿಳಾಸ DocType: Asset Maintenance Task,Calibration,ಮಾಪನಾಂಕ ನಿರ್ಣಯ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ಕಂಪನಿಯ ರಜಾದಿನವಾಗಿದೆ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ಕಂಪನಿಯ ರಜಾದಿನವಾಗಿದೆ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಯನ್ನು ಬಿಡಿ DocType: Patient Appointment,Procedure Prescription,ಪ್ರೊಸಿಜರ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ನೆಲೆವಸ್ತುಗಳ @@ -3618,8 +3658,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿಗಳು apps/erpnext/erpnext/config/manufacturing.py +7,Production,ಉತ್ಪಾದನೆ DocType: Guardian,Occupation,ಉದ್ಯೋಗ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ಪ್ರಮಾಣವು ಪ್ರಮಾಣಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು DocType: Salary Component,Max Benefit Amount (Yearly),ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತ (ವಾರ್ಷಿಕ) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ಟಿಡಿಎಸ್ ದರ% DocType: Crop,Planting Area,ನೆಡುವ ಪ್ರದೇಶ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ) DocType: Installation Note Item,Installed Qty,ಅನುಸ್ಥಾಪಿಸಲಾದ ಪ್ರಮಾಣ @@ -3644,6 +3686,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ಖರೀದಿ ದರ apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ಪುರ್- ಆರ್ಎಫ್ಕ್ಯು - .YYYY.- +DocType: Company,About the Company,ಕಂಪನಿ ಬಗ್ಗೆ DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು" DocType: Payment Entry,Payment Type,ಪಾವತಿ ಪ್ರಕಾರ @@ -3704,12 +3747,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ಉಳಿಕೆ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,ಅವಧಿಯಲ್ಲಿ ಸವಕಳಿ ಪ್ರಮಾಣ DocType: Sales Invoice,Is Return (Credit Note),ರಿಟರ್ನ್ (ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ಜಾಬ್ ಪ್ರಾರಂಭಿಸಿ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,ಡೆಲಿವರಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ಡೆಲಿವರಿ DocType: Volunteer,Weekdays,ವಾರದ ದಿನಗಳು DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ DocType: Restaurant Menu,Restaurant Menu,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು @@ -3724,8 +3768,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",ಸೀರಿಯಲ್ ಅನ್ನು ಯಾವುದೇ {0} ಐಟಂ {1} ಅನ್ನು ವಿತರಿಸಲಾಗುವುದಿಲ್ಲ ಏಕೆಂದರೆ ಇದು \ fullfill ಮಾರಾಟದ ಆದೇಶ {2} DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ಗ್ರಾಂಟ್ ರಿವ್ಯೂ ಇಮೇಲ್ ಕಳುಹಿಸಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ DocType: Employee Benefit Claim,Claim Date,ಹಕ್ಕು ದಿನಾಂಕ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} @@ -3747,16 +3791,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ವೇರ್ಹೌಸ್ ಮಾತ್ರ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ / ಡೆಲಿವರಿ ಸೂಚನೆ / ರಸೀತಿ ಖರೀದಿ ಮೂಲಕ ಬದಲಾಯಿಸಬಹುದು DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು DocType: Shopify Settings,Shopify Settings,Shopify ಸೆಟ್ಟಿಂಗ್ಗಳು +DocType: Amazon MWS Settings,Market Place ID,ಮಾರುಕಟ್ಟೆ ಪ್ಲೇಸ್ ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ವರಮಾನ ತೆರಿಗೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ಲೆಟರ್ಹೆಡ್ಸ್ಗೆ ಹೋಗಿ DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು . DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು @@ -3802,9 +3846,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",ಆಯ DocType: Patient Encounter,In print,ಮುದ್ರಣದಲ್ಲಿ ,Profit and Loss Statement,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಹೇಳಿಕೆ DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯೆ +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} ರಿಂದ ಉಲ್ಲೇಖಿಸಲಾದ ಐಟಂ - {1} ಈಗಾಗಲೇ ಇನ್ವಾಯ್ಸ್ ಮಾಡಲಾಗಿದೆ ,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್ DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ಸ್ಥಳೀಯ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು @@ -3813,6 +3858,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,ಬ್ಯಾಂಕ್ DocType: Shopify Settings,Customer Settings,ಗ್ರಾಹಕ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Homepage Featured Product,Homepage Featured Product,ಮುಖಪುಟ ಉತ್ಪನ್ನ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ಆದೇಶಗಳನ್ನು ವೀಕ್ಷಿಸಿ +DocType: Marketplace Settings,Marketplace URL (to hide and update label),ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ URL (ಲೇಬಲ್ ಮರೆಮಾಡಲು ಮತ್ತು ನವೀಕರಿಸಲು) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು DocType: Shopify Settings,App Type,ಅಪ್ಲಿಕೇಶನ್ ಪ್ರಕಾರ @@ -3828,7 +3874,7 @@ DocType: Stock Entry,Target Warehouse Name,ಟಾರ್ಗೆಟ್ ವೇರ್ DocType: Work Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ DocType: Course,Assessment,ಅಸೆಸ್ಮೆಂಟ್ DocType: Payment Entry Reference,Allocated,ಹಂಚಿಕೆ -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ . DocType: Student Applicant,Application Status,ಅಪ್ಲಿಕೇಶನ್ ಸ್ಥಿತಿ DocType: Additional Salary,Salary Component Type,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಕೌಟುಂಬಿಕತೆ DocType: Sensitivity Test Items,Sensitivity Test Items,ಸೂಕ್ಷ್ಮತೆ ಪರೀಕ್ಷಾ ವಸ್ತುಗಳು @@ -3897,7 +3943,7 @@ DocType: Agriculture Task,Ignore holidays,ರಜಾದಿನಗಳನ್ನು apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು DocType: Project,Copied From,ನಕಲು DocType: Project,Copied From,ನಕಲು -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ಎಲ್ಲಾ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಳಿಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ಎಲ್ಲಾ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಳಿಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ಹೆಸರು ದೋಷ: {0} DocType: Healthcare Service Unit Type,Item Details,ಐಟಂ ವಿವರಗಳು DocType: Cash Flow Mapping,Is Finance Cost,ಹಣಕಾಸು ವೆಚ್ಚ @@ -3907,7 +3953,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,ಸಂಬಳ ನೋಂದಣಿ DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್ DocType: Subscription,Net Total,ನೆಟ್ ಒಟ್ಟು -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ DocType: Bin,FCFS Rate,FCFS ದರ DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ @@ -3924,10 +3970,12 @@ DocType: Account,Round Off,ಆಫ್ ಸುತ್ತ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು DocType: Material Request Plan Item,Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ಷೇರುದಾರರ ಮತ್ತು ಷೇರುದಾರರ ಕ್ಷೇತ್ರಗಳು ಖಾಲಿಯಾಗಿರಬಾರದು +DocType: Cashier Closing,Cashier Closing,ಕ್ಯಾಷಿಯರ್ ಕ್ಲೋಸಿಂಗ್ DocType: Tax Rule,Use for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಲು apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಐಟಂ ಆಟ್ರಿಬ್ಯೂಟ್ ಮೌಲ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್ % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ" DocType: Travel Request,Require Full Funding,ಪೂರ್ಣ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ @@ -3939,12 +3987,14 @@ DocType: Travel Itinerary,Lodging Required,ವಸತಿ ಅಗತ್ಯವಿದ ,Requested,ವಿನಂತಿಸಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು DocType: Asset,In Maintenance,ನಿರ್ವಹಣೆ +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ಅಮೆಜಾನ್ MWS ನಿಂದ ನಿಮ್ಮ ಮಾರಾಟದ ಆರ್ಡರ್ ಡೇಟಾವನ್ನು ಎಳೆಯಲು ಈ ಬಟನ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ. DocType: Vital Signs,Abdomen,ಹೊಟ್ಟೆ DocType: Purchase Invoice,Overdue,ಮಿತಿಮೀರಿದ DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು DocType: Drug Prescription,Drug Prescription,ಡ್ರಗ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ DocType: Loan,Repaid/Closed,ಮರುಪಾವತಿ / ಮುಚ್ಚಲಾಗಿದೆ +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,ಒಟ್ಟು ಯೋಜಿತ ಪ್ರಮಾಣ DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} ಗಾಗಿ ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಅಗತ್ಯವಿರುವ ಐಟಂ {0} ಗಾಗಿ ಮೌಲ್ಯಮಾಪನ ದರ ಕಂಡುಬಂದಿಲ್ಲ. ಐಟಂ {1} ನಲ್ಲಿ ಸೊನ್ನೆ ಮೌಲ್ಯಮಾಪನ ದರ ಐಟಂನಂತೆ ವರ್ಗಾವಣೆಯಾಗುತ್ತಿದ್ದರೆ, ದಯವಿಟ್ಟು {1} ಐಟಂ ಟೇಬಲ್ನಲ್ಲಿ ಅದನ್ನು ಉಲ್ಲೇಖಿಸಿ. ಇಲ್ಲದಿದ್ದರೆ, ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಇನ್ಕಮಿಂಗ್ ಸ್ಟಾಕ್ ವಹಿವಾಟನ್ನು ರಚಿಸಿ ಅಥವಾ ಐಟಂ ರೆಕಾರ್ಡ್ನಲ್ಲಿ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಉಲ್ಲೇಖಿಸಿ, ತದನಂತರ ಈ ಪ್ರವೇಶವನ್ನು ಸಲ್ಲಿಸಿ / ರದ್ದುಮಾಡಲು ಪ್ರಯತ್ನಿಸಿ" @@ -3967,11 +4017,11 @@ DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ DocType: Purchase Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}. DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0} DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ @@ -3979,11 +4029,11 @@ DocType: Loan,Loan Details,ಸಾಲ ವಿವರಗಳು apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ಕಂಪನಿಯ FIXTURES ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ DocType: Company,Default Inventory Account,ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ಫೋಲಿಯೊ ಸಂಖ್ಯೆಗಳು ಹೊಂದಿಕೆಯಾಗುತ್ತಿಲ್ಲ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿದೆ ಶೂನ್ಯ ಇರಬೇಕು. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ DocType: Item Barcode,Barcode Type,ಬಾರ್ಕೋಡ್ ಪ್ರಕಾರ DocType: Antibiotic,Antibiotic Name,ಆಂಟಿಬಯೋಟಿಕ್ ಹೆಸರು apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ಪೂರೈಕೆದಾರ ಗುಂಪು ಮಾಸ್ಟರ್. +DocType: Healthcare Service Unit,Occupancy Status,ಆಕ್ರಮಣ ಸ್ಥಿತಿ DocType: Purchase Invoice,Apply Additional Discount On,ಹೆಚ್ಚುವರಿ ರಿಯಾಯತಿ ಅನ್ವಯಿಸು apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ನಿಮ್ಮ ಟಿಕೆಟ್ಗಳು @@ -3994,7 +4044,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು DocType: BOM,Item UOM,ಐಟಂ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Attendance Request,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ @@ -4003,12 +4053,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು DocType: Training Event,Theory,ಥಿಯರಿ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ. DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು" DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅಡ್ವಾನ್ಸಸ್ ನಿಯೋಜಿಸಿ (FIFO) DocType: Volunteer,Volunteer,ಸ್ವಯಂಸೇವಕ @@ -4021,17 +4071,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,ತೆರಿಗೆಯ ಸಂಬ DocType: Work Order Operation,Estimated Time and Cost,ಅಂದಾಜು ಸಮಯ ಮತ್ತು ವೆಚ್ಚ DocType: Bin,Bin,ಬಿನ್ DocType: Crop,Crop Name,ಬೆಳೆ ಹೆಸರು +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು DocType: SMS Log,No of Sent SMS,ಕಳುಹಿಸಲಾಗಿದೆ ಎಸ್ಎಂಎಸ್ ಸಂಖ್ಯೆ DocType: Leave Application,HR-LAP-.YYYY.-,ಎಚ್ಆರ್-ಲ್ಯಾಪ್ - .YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಎನ್ಕೌಂಟರ್ಸ್ DocType: Antibiotic,Healthcare Administrator,ಹೆಲ್ತ್ಕೇರ್ ನಿರ್ವಾಹಕ apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ಟಾರ್ಗೆಟ್ ಹೊಂದಿಸಿ DocType: Dosage Strength,Dosage Strength,ಡೋಸೇಜ್ ಸಾಮರ್ಥ್ಯ +DocType: Healthcare Practitioner,Inpatient Visit Charge,ಒಳರೋಗಿ ಭೇಟಿ ಶುಲ್ಕ DocType: Account,Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ತಂತ್ರಾಂಶ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ಬಣ್ಣದ DocType: Assessment Plan Criteria,Assessment Plan Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಮಾನದಂಡ -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ತಡೆಯಿರಿ apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,ಒಳಗಾಗಬಹುದು @@ -4048,7 +4100,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ಕೋಡ್ ಬದಲಿಸಿ DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ DocType: Vehicle,Diesel,ಡೀಸೆಲ್ -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ DocType: Purchase Invoice,Availed ITC Cess,ಐಟಿಸಿ ಸೆಸ್ ಪಡೆದುಕೊಂಡಿದೆ ,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ಮಾರಾಟಕ್ಕೆ ಮಾತ್ರ ಅನ್ವಯಿಸುತ್ತದೆ @@ -4091,6 +4143,7 @@ DocType: Purchase Order Item,Returned Qty,ಮರಳಿದರು ಪ್ರಮಾ DocType: Student,Exit,ನಿರ್ಗಮನ apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ಪೂರ್ವನಿಗದಿಗಳನ್ನು ಸ್ಥಾಪಿಸುವಲ್ಲಿ ವಿಫಲವಾಗಿದೆ +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ಗಂಟೆಗಳಲ್ಲಿ UOM ಪರಿವರ್ತನೆ DocType: Contract,Signee Details,Signee ವಿವರಗಳು apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು." DocType: Certified Consultant,Non Profit Manager,ಲಾಭರಹಿತ ಮ್ಯಾನೇಜರ್ @@ -4119,6 +4172,7 @@ DocType: Employee,ERPNext User,ERPNext ಬಳಕೆದಾರ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ +DocType: Amazon MWS Settings,Enable Scheduled Synch,ಪರಿಶಿಷ್ಟ ಸಿಂಕ್ ಸಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime ಗೆ apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು DocType: Accounts Settings,Make Payment via Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಪಾವತಿ ಮಾಡಲು @@ -4127,6 +4181,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,ಕ್ಲಿನ DocType: Item,Inspection Required before Delivery,ತಪಾಸಣೆ ಅಗತ್ಯ ಡೆಲಿವರಿ ಮೊದಲು DocType: Item,Inspection Required before Purchase,ತಪಾಸಣೆ ಅಗತ್ಯ ಖರೀದಿ ಮೊದಲು apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಯನ್ನು ರಚಿಸಿ DocType: Patient Appointment,Reminded,ಜ್ಞಾಪಿಸಲಾಗಿದೆ apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ ವೀಕ್ಷಿಸಿ DocType: Chapter Member,Chapter Member,ಅಧ್ಯಾಯ ಸದಸ್ಯ @@ -4147,7 +4202,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್ DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಗೆ ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ . apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Invoice Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್ @@ -4160,7 +4215,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಫಲಾನುಭವಿಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ. DocType: Program Enrollment Tool,Get Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಪಡೆಯಿರಿ DocType: Serial No,Under Warranty,ವಾರಂಟಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[ದೋಷ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[ದೋಷ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. ,Employee Birthday,ನೌಕರರ ಜನ್ಮದಿನ apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ದುರಸ್ತಿಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ @@ -4199,7 +4254,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ಒಂದೇ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,ಎಲ್ಲಾ ಉದ್ಯೋಗ DocType: Sales Order,% of materials billed against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಕೊಕ್ಕಿನ ವಸ್ತುಗಳ % DocType: Program Enrollment,Mode of Transportation,ಸಾರಿಗೆ ಮೋಡ್ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ಇಲಾಖೆ ಆಯ್ಕೆ ಮಾಡಿ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3} @@ -4212,12 +4267,13 @@ DocType: Supplier,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರ ಮಾರಾಟ DocType: Loyalty Program Collection,Collection Factor (=1 LP),ಸಂಗ್ರಹ ಫ್ಯಾಕ್ಟರ್ (= 1 ಎಲ್ಪಿ) DocType: Additional Salary,Salary Component,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ DocType: GL Entry,Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ ,Lead Owner Efficiency,ಲೀಡ್ ಮಾಲೀಕ ದಕ್ಷತೆ ,Lead Owner Efficiency,ಲೀಡ್ ಮಾಲೀಕ ದಕ್ಷತೆ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","ನೀವು ಕೇವಲ {0} ಮೊತ್ತವನ್ನು ಮಾತ್ರ ಕ್ಲೈಮ್ ಮಾಡಬಹುದು, ಉಳಿದ ಮೊತ್ತವು {1} ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ \ as ಪರ-ರಟಾ ಘಟಕವಾಗಿರಬೇಕು" +DocType: Amazon MWS Settings,Customer Type,ಗ್ರಾಹಕ ಪ್ರಕಾರ DocType: Compensatory Leave Request,Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ DocType: Payment Request,Recipient Message And Payment Details,ಸ್ವೀಕರಿಸುವವರ ಸಂದೇಶ ಮತ್ತು ಪಾವತಿ ವಿವರಗಳು DocType: Support Search Source,Source DocType,ಮೂಲ ಡಾಕ್ಟೈಪ್ @@ -4245,8 +4301,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,ಉಪಯುಕ್ DocType: Item,Reorder level based on Warehouse,ವೇರ್ಹೌಸ್ ಆಧರಿಸಿ ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟದ DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ ,Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ಅಮೆಜಾನ್ ಈ ದಿನಾಂಕದ ನಂತರ ನವೀಕರಿಸಿದ ಡೇಟಾವನ್ನು ಸಿಂಕ್ ಮಾಡುತ್ತದೆ ,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳು) DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ @@ -4261,7 +4319,7 @@ DocType: Work Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು DocType: Fee Schedule Program,Total Students,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿಗಳು apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ಹಾಜರಾತಿ {0} ವಿದ್ಯಾರ್ಥಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,ಸವಕಳಿ ಕಾರಣ ಸ್ವತ್ತುಗಳ ವಿಲೇವಾರಿ ಕೊಡದಿರುವ DocType: Employee Transfer,New Employee ID,ಹೊಸ ಉದ್ಯೋಗಿ ID DocType: Loan,Member,ಸದಸ್ಯರು @@ -4278,7 +4336,7 @@ DocType: Travel Itinerary,Non Diary,ಮಾಂಸಾಹಾರಿ ಡೈರಿ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ಎಡ ನೌಕರರಿಗೆ ಧಾರಣ ಬೋನಸ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ DocType: Agriculture Analysis Criteria,Agriculture Manager,ಕೃಷಿ ವ್ಯವಸ್ಥಾಪಕ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Supplier Scorecard Period,Variables,ವೇರಿಯೇಬಲ್ಸ್ DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ) @@ -4301,13 +4359,14 @@ DocType: Share Transfer,(including),(ಸೇರಿದಂತೆ) DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ವೇತನದಾರರ ಸೆಟಪ್ +DocType: Amazon MWS Settings,Synch Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ DocType: Loyalty Point Entry,Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ DocType: Student Guardian,Father,ತಂದೆ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ರಾಜ್ಯವನ್ನು ರವಾನಿಸು @@ -4318,7 +4377,7 @@ DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲು DocType: Lead,Lower Income,ಕಡಿಮೆ ವರಮಾನ DocType: Restaurant Order Entry,Current Order,ಪ್ರಸ್ತುತ ಆದೇಶ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ಸರಣಿ ಸಂಖ್ಯೆ ಮತ್ತು ಪ್ರಮಾಣದ ಸಂಖ್ಯೆ ಒಂದೇ ಆಗಿರಬೇಕು -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0} DocType: Account,Asset Received But Not Billed,ಪಡೆದ ಆಸ್ತಿ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0} @@ -4327,7 +4386,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ. DocType: Leave Policy Detail,Annual Allocation,ವಾರ್ಷಿಕ ಹಂಚಿಕೆ DocType: Travel Request,Address of Organizer,ಸಂಘಟಕನ ವಿಳಾಸ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ... @@ -4336,7 +4395,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ ,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ" DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ @@ -4351,7 +4410,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ಲೆಕ್ಕಾಚಾರಗಳು apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ DocType: Payment Terms Template,Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ಮಿನಿಟ್ DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Chapter,Meetup Embed HTML,ಮೀಟ್ಅಪ್ ಎಂಬೆಡ್ HTML @@ -4367,9 +4426,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೆ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು DocType: Donor,Donor,ದಾನಿ DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ @@ -4412,14 +4471,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ಅಧಿಕೃತ ಸಹಿ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ಶುಲ್ಕಗಳು ರಚಿಸಿ DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ DocType: Loyalty Point Entry,Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು DocType: Customs Tariff Number,Customs Tariff Number,ಕಸ್ಟಮ್ಸ್ ಸುಂಕದ ಸಂಖ್ಯೆ DocType: Patient Appointment,Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ಕೋರ್ಸ್ಗಳಿಗೆ ಹೋಗಿ DocType: Accounts Settings,Show Inclusive Tax In Print,ಮುದ್ರಣದಲ್ಲಿ ಅಂತರ್ಗತ ತೆರಿಗೆ ತೋರಿಸಿ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಬ್ಯಾಂಕ್ ಖಾತೆ, ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ" @@ -4428,13 +4487,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II ನೇ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ DocType: Salary Slip,Hour Rate,ಅವರ್ ದರ DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1} DocType: Work Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ. @@ -4449,7 +4509,7 @@ DocType: Purchase Invoice Item,PR Detail,ತರಬೇತಿ ವಿವರ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಖಾತರಿ ಸಂಖ್ಯೆ ನಮೂದಿಸಿ. DocType: Driving License Category,Class,ವರ್ಗ DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಖ್ಯಾತವಾದ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟ್ ವಿರುದ್ಧ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟ್ ವಿರುದ್ಧ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ಖರೀದಿಸಲು ಮಾತ್ರ ಅನ್ವಯಿಸುವ ಶಿಪ್ಪಿಂಗ್ ನಿಯಮ DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು @@ -4484,9 +4544,9 @@ DocType: Healthcare Service Unit Type,Change In Item,ಐಟಂನಲ್ಲಿ DocType: Payment Gateway Account,Default Payment Request Message,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ವಿನಂತಿ ಸಂದೇಶ DocType: Retention Bonus,Bonus Amount,ಬೋನಸ್ ಮೊತ್ತ DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),ಸಮತೋಲನ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ಸಮತೋಲನ ({0}) DocType: Loyalty Point Entry,Redeem Against,ವಿರುದ್ಧವಾಗಿ ಪುನಃ ಪಡೆದುಕೊಳ್ಳಿ -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ ,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ @@ -4551,7 +4611,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ" DocType: Soil Analysis Criteria,Soil Analysis Criteria,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ DocType: C-Form,I,ನಾನು DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ DocType: Production Plan Sales Order,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ @@ -4581,6 +4641,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ಸಾಲಗಾರ DocType: Pricing Rule,Margin,ಕರೆ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ಹೊಸ ಗ್ರಾಹಕರು apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ನಿವ್ವಳ ಲಾಭ% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ನೇಮಕಾತಿ {0} ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {1} ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ DocType: Appraisal Goal,Weightage (%),Weightage ( % ) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ @@ -4616,7 +4677,7 @@ DocType: BOM Explosion Item,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ಲೆಡ್ಜರ್ ಹಂಚಿಕೊಳ್ಳಿ apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ DocType: Inpatient Occupancy,Check Out,ಪರಿಶೀಲಿಸಿ DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ @@ -4654,7 +4715,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,ಡೈಲ DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,ಸಾರಿಗೆ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪನಿ ಸೆಟ್ {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪನಿ ಸೆಟ್ {1} DocType: Cheque Print Template,Starting position from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ಸ್ಥಾನವನ್ನು ಆರಂಭಗೊಂಡು apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ಅದೇ ಪೂರೈಕೆದಾರ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ @@ -4672,11 +4733,12 @@ DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ . DocType: Certification Application,Payment Details,ಪಾವತಿ ವಿವರಗಳು apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ಬಿಒಎಮ್ ದರ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ" DocType: Asset,Journal Entry for Scrap,ಸ್ಕ್ರ್ಯಾಪ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} ಸಂಖ್ಯೆ {1} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},ಸಾಲು {0}: ಕಾರ್ಯಾಚರಣೆ ವಿರುದ್ಧ ಕಾರ್ಯಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆಮಾಡಿ {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} ಸಂಖ್ಯೆ {1} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ಮಾದರಿ ಇಮೇಲ್, ಫೋನ್, ಚಾಟ್, ಭೇಟಿ, ಇತ್ಯಾದಿ ಎಲ್ಲಾ ಸಂವಹನ ರೆಕಾರ್ಡ್" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಕೋರಿಂಗ್ ಸ್ಥಾಯಿ DocType: Manufacturer,Manufacturers used in Items,ವಸ್ತುಗಳ ತಯಾರಿಕೆಯಲ್ಲಿ ತಯಾರಕರು @@ -4684,7 +4746,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,ನಿಯಮಗಳು apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ದಿನಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Academic Term,Term Name,ಟರ್ಮ್ ಹೆಸರು -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ನೀವು ರೂಟ್ ನೋಡ್ ಅನ್ನು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ. DocType: Buying Settings,Purchase Order Required,ಆದೇಶ ಅಗತ್ಯವಿರುವ ಖರೀದಿಸಿ @@ -4704,15 +4766,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,ಹಣಕಾಸಿನ ವ ,Stock Ledger,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ದರ: {0} DocType: Company,Exchange Gain / Loss Account,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ +DocType: Amazon MWS Settings,MWS Credentials,MWS ರುಜುವಾತುಗಳು apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ನೌಕರರ ಮತ್ತು ಅಟೆಂಡೆನ್ಸ್ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ DocType: Homepage,"URL for ""All Products""","ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು" URL ಅನ್ನು DocType: Leave Application,Leave Balance Before Application,ಅಪ್ಲಿಕೇಶನ್ ಮೊದಲು ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ಎಸ್ಎಂಎಸ್ ಕಳುಹಿಸಿ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ಎಸ್ಎಂಎಸ್ ಕಳುಹಿಸಿ DocType: Supplier Scorecard Criteria,Max Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್ DocType: Cheque Print Template,Width of amount in word,ಪದ ಯಲ್ಲಿ ಪ್ರಮಾಣದ ಅಗಲ DocType: Company,Default Letter Head,ಪತ್ರ ಹೆಡ್ ಡೀಫಾಲ್ಟ್ @@ -4759,7 +4822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ಮಾರಾ DocType: Purchase Invoice,Rounded Total,ದುಂಡಾದ ಒಟ್ಟು apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು . -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್ @@ -4771,11 +4834,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ . +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1} @@ -4832,6 +4896,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,ಸ್ಟಾಲ್ ಎಕ DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ ರಚಿಸಲಾಗಿಲ್ಲ DocType: POS Item Group,Item Group,ಐಟಂ ಗುಂಪು apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು: DocType: Depreciation Schedule,Finance Book Id,ಹಣಕಾಸು ಪುಸ್ತಕ ಐಡಿ @@ -4867,10 +4932,9 @@ DocType: Asset Category Account,Fixed Asset Account,ಸ್ಥಿರ ಆಸ್ತ DocType: Salary Structure Assignment,Variable,ವೇರಿಯಬಲ್ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Chapter,Members,ಸದಸ್ಯರು -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ DocType: Item,Hub Warehouse,ಹಬ್ ವೇರ್ಹೌಸ್ -DocType: Assessment Plan,From Time,ಸಮಯದಿಂದ +DocType: Cashier Closing,From Time,ಸಮಯದಿಂದ DocType: Hotel Settings,Hotel Settings,ಹೋಟೆಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ಉಪಲಬ್ದವಿದೆ: DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ @@ -4907,6 +4971,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ಏರ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ. @@ -4921,12 +4986,12 @@ DocType: Salary Slip,Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ DocType: Sales Invoice,Customer PO Details,ಗ್ರಾಹಕರ PO ವಿವರಗಳು DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು DocType: Asset,Finance Books,ಹಣಕಾಸು ಪುಸ್ತಕಗಳು DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ. @@ -4956,7 +5021,7 @@ DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ DocType: Warranty Claim,SER-WRN-.YYYY.-,ಎಸ್ಇಆರ್- ಡಬ್ಲ್ಯೂಆರ್ಎನ್ - .YYYY.- DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು @@ -4964,7 +5029,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್ DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ಗೆ {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ಗೆ {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು DocType: Leave Encashment,Encashment Amount,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತ @@ -4989,26 +5054,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,ಗರಿಷ್ಠ DocType: Journal Entry Account,Employee Advance,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ DocType: Payroll Entry,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ಗರಿಷ್ಠ ಮರುಪ್ರಯತ್ನಗಳು ಮೀರಿರುವುದರಿಂದ ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ಮೂಲಸಾಮಗ್ರಿ DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್ DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,ದಿನಾಂಕ ತೆರೆಯುವ ದಿನಾಂಕ ಮುಚ್ಚುವ ಮೊದಲು ಇರಬೇಕು DocType: Travel Itinerary,Flight,ಫ್ಲೈಟ್ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,ಮರಳಿ ಮನೆಗೆ DocType: Leave Control Panel,Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Budget,Applicable on booking actual expenses,ನಿಜವಾದ ವೆಚ್ಚಗಳನ್ನು ಕಾಯ್ದಿರಿಸುವಿಕೆಗೆ ಅನ್ವಯಿಸುತ್ತದೆ DocType: Department,Days for which Holidays are blocked for this department.,ಯಾವ ರಜಾದಿನಗಳಲ್ಲಿ ಡೇಸ್ ಈ ಇಲಾಖೆಗೆ ನಿರ್ಬಂಧಿಸಲಾಗುತ್ತದೆ. -DocType: GoCardless Mandate,ERPNext Integrations,ERP ನೆಕ್ಸ್ಟ್ ಇಂಟಿಗ್ರೇಷನ್ಸ್ +DocType: Amazon MWS Settings,ERPNext Integrations,ERP ನೆಕ್ಸ್ಟ್ ಇಂಟಿಗ್ರೇಷನ್ಸ್ DocType: Crop Cycle,Detected Disease,ಪತ್ತೆಯಾದ ರೋಗ ,Produced,ನಿರ್ಮಾಣ apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,ಮರುಪಾವತಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ವಿತರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ. @@ -5018,10 +5083,11 @@ DocType: Training Event,Trainer Name,ತರಬೇತುದಾರ ಹೆಸರ DocType: Mode of Payment,General,ಜನರಲ್ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ +,TDS Payable Monthly,ಟಿಡಿಎಸ್ ಪಾವತಿಸಬಹುದಾದ ಮಾಸಿಕ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ DocType: Journal Entry,Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ DocType: Authorization Rule,Applicable To (Designation),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಹುದ್ದೆ ) ,Profitability Analysis,ಲಾಭದಾಯಕತೆಯು ವಿಶ್ಲೇಷಣೆ @@ -5031,7 +5097,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","ಅಲರ್ಜಿ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ಗುಂಪಿನ DocType: Guardian,Interests,ಆಸಕ್ತಿಗಳು -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ . +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ . apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ DocType: Exchange Rate Revaluation,Get Entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Production Plan,Get Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪಡೆಯಿರಿ @@ -5045,14 +5111,14 @@ DocType: Payment Request,Is a Subscription,ಚಂದಾದಾರಿಕೆಯಾ apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು DocType: Drug Prescription,Hour,ಗಂಟೆ DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು @@ -5061,7 +5127,7 @@ DocType: Leave Allocation,Leave Period,ಅವಧಿ ಬಿಡಿ DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ಅಜ್ಞಾತ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",{1} ಅಂಶಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2} DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು @@ -5088,6 +5154,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","ಬ್ಯಾಚ್ ಮಾಡಿರುವ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ, ಬದಲಿಗೆ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಬಳಸಲು" DocType: Quality Inspection,Report Date,ವರದಿಯ ದಿನಾಂಕ DocType: Student,Middle Name,ಮಧ್ಯದ ಹೆಸರು +DocType: BOM,Routing,ರೂಟಿಂಗ್ DocType: Serial No,Asset Details,ಸ್ವತ್ತು ವಿವರಗಳು DocType: Bank Statement Transaction Payment Item,Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು DocType: Water Analysis,Type of Sample,ಮಾದರಿ ಮಾದರಿ @@ -5097,28 +5164,29 @@ DocType: Production Plan,Get Raw Materials For Production,ಉತ್ಪಾದನ DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ. DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ DocType: Lab Test,Test Name,ಪರೀಕ್ಷಾ ಹೆಸರು +DocType: Healthcare Settings,Clinical Procedure Consumable Item,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಗ್ರಾಹಕ ಐಟಂ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ಗ್ರಾಮ apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದ ಆಧಾರದ ಮೇಲೆ ಪ್ರೇರಿತ ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಲೆಕ್ಕಹಾಕಿ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ . DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ . DocType: Loyalty Program,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಸೇವೆಯ ಘಟಕ ಪ್ರಕಾರವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಸೇವೆಯ ಘಟಕ ಪ್ರಕಾರವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸ, ಅನನ್ಯ ಇರಬೇಕು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}" DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ DocType: Asset,Receipt,ರಸೀತಿ @@ -5139,7 +5207,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್) @@ -5151,12 +5219,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,ಪಾವತಿಸಲಾಗುವುದು DocType: Inpatient Record,B Negative,ಬಿ ಋಣಾತ್ಮಕ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಸಲ್ಲಿಕೆಗೆ ರದ್ದುಪಡಿಸಬೇಕು ಅಥವಾ ಪೂರ್ಣಗೊಳಿಸಬೇಕು +DocType: Amazon MWS Settings,US,ಯುಎಸ್ DocType: Holiday List,Add Weekly Holidays,ಸಾಪ್ತಾಹಿಕ ರಜಾದಿನಗಳನ್ನು ಸೇರಿಸಿ DocType: Staffing Plan Detail,Vacancies,ಹುದ್ದೆಯ DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1} DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ." DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು @@ -5165,13 +5234,14 @@ DocType: Agriculture Task,Start Day,ದಿನ ಪ್ರಾರಂಭಿಸಿ DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಯಾವುದೇ DocType: Payment Request,Initiated,ಚಾಲನೆ DocType: Production Plan Item,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: Purchase Invoice,Availed ITC Integrated Tax,ಐಟಿಸಿ ಸಮಗ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ apps/erpnext/erpnext/hooks.py +156,Certification,ಪ್ರಮಾಣೀಕರಣ DocType: Bank Guarantee,Clauses and Conditions,ವಿಧಿಗಳು ಮತ್ತು ಷರತ್ತುಗಳು DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ DocType: Project Task,View Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ವೀಕ್ಷಿಸಿ +DocType: Amazon MWS Settings,ES,ಇಎಸ್ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ DocType: Leave Allocation,New Leaves Allocated,ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ @@ -5196,19 +5266,22 @@ DocType: Expense Claim,More Details,ಇನ್ನಷ್ಟು ವಿವರಗಳ DocType: Supplier Quotation,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ಪ್ರಮಾಣ ಔಟ್ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು DocType: Student Sibling,Student ID,ವಿದ್ಯಾರ್ಥಿ ಗುರುತು +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,ಪ್ರಮಾಣವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಚಟುವಟಿಕೆಗಳನ್ನು ವಿಧಗಳು DocType: Opening Invoice Creation Tool,Sales,ಮಾರಾಟದ DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ DocType: Training Event,Exam,ಪರೀಕ್ಷೆ apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ DocType: Complaint,Complaint,ದೂರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು +DocType: Healthcare Service Unit,Vacant,ಖಾಲಿ DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್ DocType: Fertilizer Content,Fertilizer Content,ರಸಗೊಬ್ಬರ ವಿಷಯ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ಕೋಟಿ @@ -5238,10 +5311,10 @@ DocType: Student Admission Program,Maximum Age,ಗರಿಷ್ಠ ವಯಸ್ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ಜ್ಞಾಪನೆಯನ್ನು ಮರುಪಡೆಯಲು ಮೂರು ದಿನಗಳ ಮೊದಲು ಕಾಯಿರಿ. DocType: Landed Cost Voucher,Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ DocType: Stock Entry,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ DocType: Cheque Print Template,Message to show,ತೋರಿಸಲು ಸಂದೇಶ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,ನೇಮಕಾತಿ ಸರಕುಪಟ್ಟಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನಿರ್ವಹಿಸಿ DocType: Student Attendance,Absent,ಆಬ್ಸೆಂಟ್ DocType: Staffing Plan,Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ DocType: Employee Promotion,Promotion Date,ಪ್ರಚಾರ ದಿನಾಂಕ @@ -5272,15 +5345,16 @@ DocType: Chapter Member,Leave Reason,ಕಾರಣ ಬಿಡಿ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ಸರಕುಪಟ್ಟಿ {0} ಇನ್ನು ಮುಂದೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ DocType: Volunteer,Availability,ಲಭ್ಯತೆ -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/config/hr.py +248,Training,ತರಬೇತಿ DocType: Project,Time to send,ಕಳುಹಿಸಲು ಸಮಯ DocType: Timesheet,Employee Detail,ನೌಕರರ ವಿವರ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,ಪ್ರೊಸೀಜರ್ {0} ಗಾಗಿ ವೇರ್ಹೌಸ್ ಹೊಂದಿಸಿ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ಮೇಲ್ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ಮೇಲ್ DocType: Lab Prescription,Test Code,ಪರೀಕ್ಷಾ ಕೋಡ್ apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} {1} ವರೆಗೆ ಹಿಡಿದಿರುತ್ತದೆ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} ವರೆಗೆ ಹಿಡಿದಿರುತ್ತದೆ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣದಿಂದ {0} RFQ ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ @@ -5296,7 +5370,7 @@ DocType: Training Event Employee,Optional,ಐಚ್ಛಿಕ DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್ DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ. -DocType: Chapter,Region,ಪ್ರದೇಶ +DocType: Amazon MWS Settings,Region,ಪ್ರದೇಶ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Holiday List,Weekly Off,ಸಾಪ್ತಾಹಿಕ ಆಫ್ @@ -5371,6 +5445,7 @@ DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ DocType: Restaurant Order Entry,Restaurant Order Entry,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,ಗ್ರಾಹಕರಿಗೆ ಪ್ರತ್ಯೇಕವಾಗಿ ಸರಕುಪಟ್ಟಿ DocType: Budget,Control Action,ಕಂಟ್ರೋಲ್ ಆಕ್ಷನ್ DocType: Asset Maintenance Task,Assign To Name,ಹೆಸರಿಗೆ ನಿಗದಿಪಡಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು @@ -5389,7 +5464,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ DocType: Purchase Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್ DocType: Timesheet,% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು @@ -5405,6 +5480,7 @@ DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Patient Encounter,Encounter Date,ಎನ್ಕೌಂಟರ್ ದಿನಾಂಕ apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು @@ -5419,11 +5495,11 @@ DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನ DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ಪರೀಕ್ಷಣೆ DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ DocType: GST Settings,B2C Limit,B2C ಮಿತಿ -DocType: Work Order Item,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು +DocType: Job Card,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇಟ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ಯೋಜನೆ DocType: Contract,Signee,ಸಿಗ್ನಿ @@ -5432,28 +5508,29 @@ DocType: Loan,Repayment Start Date,ಮರುಪಾವತಿಯ ಪ್ರಾರ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ DocType: Payment Request,Payment Gateway Details,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ವಿವರಗಳು -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ಲಭ್ಯವಿರುವ ಎಲೆಗಳು DocType: Assessment Result,Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು -DocType: Brand,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್ +DocType: Hub Tracked Item,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು DocType: Plant Analysis,Collection Datetime,ಸಂಗ್ರಹ ದಿನಾಂಕ DocType: Asset Repair,ACC-ASR-.YYYY.-,ಎಸಿಸಿ- ಎಎಸ್ಆರ್ - .YYYY.- DocType: Work Order,Total Operating Cost,ಒಟ್ಟು ವೆಚ್ಚವನ್ನು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು . DocType: Accounting Period,Closed Documents,ಮುಚ್ಚಿದ ಡಾಕ್ಯುಮೆಂಟ್ಸ್ +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ನೇಮಕಾತಿ ಸರಕುಪಟ್ಟಿ ನಿರ್ವಹಿಸಿ ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಗಾಗಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರದ್ದುಮಾಡಿ DocType: Patient Appointment,Referring Practitioner,ಅಭ್ಯಾಸಕಾರನನ್ನು ಉಲ್ಲೇಖಿಸುವುದು apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,ಬಳಕೆದಾರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,ಬಳಕೆದಾರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Payment Term,Day(s) after invoice date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದ ನಂತರ ದಿನ (ಗಳು) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸಂಘಟನೆಯ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು DocType: Contract,Signed On,ಸೈನ್ ಇನ್ ಮಾಡಲಾಗಿದೆ @@ -5490,11 +5567,12 @@ DocType: POS Closing Voucher,Period Start Date,ಅವಧಿಯ ಪ್ರಾರ DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Products Settings,Products Settings,ಉತ್ಪನ್ನಗಳು ಸೆಟ್ಟಿಂಗ್ಗಳು ,Item Price Stock,ಐಟಂ ಬೆಲೆ ಸ್ಟಾಕ್ -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ಗ್ರಾಹಕ ಆಧಾರಿತ ಪ್ರೋತ್ಸಾಹಕ ಯೋಜನೆಗಳನ್ನು ಮಾಡಲು. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ಗ್ರಾಹಕ ಆಧಾರಿತ ಪ್ರೋತ್ಸಾಹಕ ಯೋಜನೆಗಳನ್ನು ಮಾಡಲು. DocType: Lab Prescription,Test Created,ಪರೀಕ್ಷೆ ರಚಿಸಲಾಗಿದೆ DocType: Healthcare Settings,Custom Signature in Print,ಮುದ್ರಣದಲ್ಲಿ ಕಸ್ಟಮ್ ಸಹಿ DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ಗ್ರಾಹಕ LPO ಸಂಖ್ಯೆ. +DocType: Amazon MWS Settings,Market Place Account Group,ಮಾರುಕಟ್ಟೆ ಪ್ಲೇಸ್ ಖಾತೆ ಗುಂಪು DocType: Program,Courses,ಶಿಕ್ಷಣ DocType: Monthly Distribution Percentage,Percentage Allocation,ಶೇಕಡಾವಾರು ಹಂಚಿಕ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ಕಾರ್ಯದರ್ಶಿ @@ -5503,7 +5581,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಭವಿಷ್ಯದ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ? DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು +DocType: Procedure Prescription,Procedure Created,ಕಾರ್ಯವಿಧಾನವನ್ನು ರಚಿಸಲಾಗಿದೆ DocType: Pricing Rule,Buying,ಖರೀದಿ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ರೋಗಗಳು ಮತ್ತು ರಸಗೊಬ್ಬರಗಳು DocType: HR Settings,Employee Records to be created by,ನೌಕರರ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು @@ -5546,25 +5625,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","ನಿಮಿಷಗಳಲ್ಲಿ 'ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ" DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ +DocType: Amazon MWS Settings,Synch Orders,ಸಿಂಕ್ ಆರ್ಡರ್ಸ್ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ . apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ. DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Employee Transfer,Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ DocType: Lab Test,Approved Date,ಅನುಮೋದಿತ ದಿನಾಂಕ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ಐಟಂ ಗ್ರೂಪ್, ವಿವರಣೆ ಮತ್ತು ಗಂಟೆಗಳ ಸಂಖ್ಯೆ ಮುಂತಾದ ಐಟಂ ಕ್ಷೇತ್ರಗಳನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ." DocType: Certification Application,Certification Status,ಪ್ರಮಾಣೀಕರಣ ಸ್ಥಿತಿ -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ DocType: Travel Itinerary,Travel Advance Required,ಪ್ರಯಾಣ ಅಡ್ವಾನ್ಸ್ ಅಗತ್ಯವಿದೆ DocType: Subscriber,Subscriber Name,ಚಂದಾದಾರ ಹೆಸರು DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ +DocType: Cashier Closing,Cashier-closing-,ಕ್ಯಾಷಿಯರ್-ಕ್ಲೋಸಿಂಗ್- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ ಪ್ರಕಾರ DocType: BOM Update Tool,Replace,ಬದಲಾಯಿಸಿ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1} DocType: Antibiotic,Laboratory User,ಪ್ರಯೋಗಾಲಯ ಬಳಕೆದಾರ DocType: Request for Quotation Item,Project Name,ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರು DocType: Customer,Mention if non-standard receivable account,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ವೇಳೆ @@ -5598,6 +5680,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,ಕರೆನ್ಸಿ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ . apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ಜೀವನ ಚಕ್ರ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ಮಾಡಿ apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2} DocType: Subscription,Taxes,ತೆರಿಗೆಗಳು @@ -5622,7 +5705,7 @@ DocType: Support Search Source,Source Type,ಮೂಲ ಪ್ರಕಾರ apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ಗ್ರಾಹಕರು ಮತ್ತು ಪೂರೈಕೆದಾರರು DocType: Item Attribute,From Range,ವ್ಯಾಪ್ತಿಯ DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ಆಧರಿಸಿ ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂನ ದರ ನಿಗದಿಪಡಿಸಿ -DocType: Hotel Room Reservation,Invoiced,ಇನ್ವಾಯ್ಸ್ಡ್ +DocType: Inpatient Occupancy,Invoiced,ಇನ್ವಾಯ್ಸ್ಡ್ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು ಕಂಪನಿ apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಕಾರಣ ಐಟಂ {0} ಕಡೆಗಣಿಸಲಾಗುತ್ತದೆ @@ -5635,7 +5718,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,ನಡೆದ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,ಪ್ರೊಡಕ್ಷನ್ ಐಟಂ ,Employee Information,ನೌಕರರ ಮಾಹಿತಿ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ {0} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ {0} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ @@ -5652,7 +5735,7 @@ DocType: Stock Entry,Target Warehouse Address,ಟಾರ್ಗೆಟ್ ವೇರ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ರಜೆ DocType: Agriculture Task,End Day,ಅಂತ್ಯ ದಿನ DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},ರೇಟಿಂಗ್ : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ರೇಟಿಂಗ್ : {0} ,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ @@ -5683,13 +5766,14 @@ DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ DocType: Customer,Customer Primary Address,ಗ್ರಾಹಕ ಪ್ರಾಥಮಿಕ ವಿಳಾಸ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ. DocType: Drug Prescription,Description/Strength,ವಿವರಣೆ / ಸಾಮರ್ಥ್ಯ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ಹೊಸ ಪಾವತಿ / ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ DocType: Certification Application,Certification Application,ಪ್ರಮಾಣೀಕರಣ ಅಪ್ಲಿಕೇಶನ್ DocType: Leave Type,Is Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿ DocType: Share Balance,Is Company,ಕಂಪನಿ DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{1} ರಂದು ಅರ್ಧ ದಿನ ಬಿಟ್ಟುಹೋಗುವಾಗ {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} ರಂದು ಅರ್ಧ ದಿನ ಬಿಟ್ಟುಹೋಗುವಾಗ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ DocType: Purchase Invoice,Tax ID,ತೆರಿಗೆಯ ID @@ -5717,11 +5801,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM ಸ್ಫೋಟ ಐಟ DocType: Shareholder,Contact List,ಸಂಪರ್ಕ ಪಟ್ಟಿ DocType: Account,Auditor,ಆಡಿಟರ್ DocType: Project,Frequency To Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಲು ಆವರ್ತನ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} ನಿರ್ಮಾಣ ಐಟಂಗಳನ್ನು +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} ನಿರ್ಮಾಣ ಐಟಂಗಳನ್ನು apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ಇನ್ನಷ್ಟು ತಿಳಿಯಿರಿ DocType: Cheque Print Template,Distance from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ದೂರ DocType: POS Closing Voucher Invoices,Quantity of Items,ಐಟಂಗಳ ಪ್ರಮಾಣ -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Purchase Invoice,Return,ರಿಟರ್ನ್ DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ @@ -5737,10 +5821,10 @@ DocType: Job Applicant Source,Job Applicant Source,ಜಾಬ್ ಅರ್ಜಿ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST ಮೊತ್ತ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ಕಂಪನಿ ಅನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ DocType: Asset Repair,Asset Repair,ಸ್ವತ್ತು ದುರಸ್ತಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2} DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್ DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ @@ -5756,6 +5840,7 @@ DocType: Healthcare Practitioner,Mobile,ಮೊಬೈಲ್ ,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ DocType: Training Event,Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +DocType: Cashier Closing,Custody,ಪಾಲನೆ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ ವಿವರ DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ @@ -5778,7 +5863,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,ಅಸೆಸ್ಮೆಂ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ಮೇಲ್ವಿಚಾರಕರಾಗಿ DocType: Leave Policy Detail,Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ @@ -5791,6 +5876,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ಐ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಆಮ್ಟ್ apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ಒಟ್ಟು ತೆರಿಗೆ ಮೊತ್ತ DocType: Employee External Work History,Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ DocType: Opening Invoice Creation Tool,Purchase,ಖರೀದಿ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ಬ್ಯಾಲೆನ್ಸ್ ಪ್ರಮಾಣ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ಗುರಿಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ @@ -5810,7 +5896,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ DocType: Bank Guarantee,Receiving,ಸ್ವೀಕರಿಸಲಾಗುತ್ತಿದೆ DocType: Training Event Employee,Invited,ಆಹ್ವಾನಿತ -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು. DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ DocType: Payment Entry,Set Exchange Gain / Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಹೊಂದಿಸಿ @@ -5826,7 +5912,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ಪಿಓಎ DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪೇ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ವೆಚ್ಚದ ಕೇಂದ್ರ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್ DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು @@ -5834,7 +5920,7 @@ DocType: Account,Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0} DocType: Work Order,Planned Operating Cost,ಯೋಜನೆ ವೆಚ್ಚವನ್ನು DocType: Academic Term,Term Start Date,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ಪಾವತಿ ಗುರುತಿಸಲಾಗಿದೆ ವೇಳೆ Shopify ರಿಂದ ಆಮದು ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್ @@ -5873,6 +5959,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,ಗೋದಾಮುಗಳು apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Hotel Room Pricing,Hotel Room Pricing,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ಇನ್ಪೋಷಿಯೆಂಟ್ ರೆಕಾರ್ಡ್ ಅನ್ನು ಬಿಡುಗಡೆ ಮಾಡಲಾಗದು, ಅನ್ಬಿಲ್ಡ್ ಇನ್ವಾಯ್ಸ್ಗಳು {0}" DocType: Subscription,Days Until Due,ರವರೆಗೆ ದಿನಗಳು apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಪ್ರಕಾರವಾಗಿದ್ದು. DocType: Workstation,per hour,ಗಂಟೆಗೆ @@ -5899,9 +5986,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ತಯಾರಿಕೆಗಾಗಿ ವಸ್ತು ಬಳಕೆ DocType: Item Alternative,Alternative Item Code,ಪರ್ಯಾಯ ಐಟಂ ಕೋಡ್ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು" DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ DocType: Employee Education,Qualification,ಅರ್ಹತೆ DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ @@ -5912,6 +5999,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ DocType: Salary Detail,Component,ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಗಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬೇಕು DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್ @@ -5920,6 +6008,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0} DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು DocType: Naming Series,Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ಪಾತ್ರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ಅಥವಾ ಬಳಕೆದಾರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ನಮೂದಿಸಿ DocType: Journal Entry,Write Off Entry,ಎಂಟ್ರಿ ಆಫ್ ಬರೆಯಿರಿ @@ -5932,7 +6021,7 @@ DocType: Asset,Booked Fixed Asset,ಬುಕ್ಡ್ ಸ್ಥಿರ ಆಸ್ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು" DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Loan,Disbursement Date,ವಿತರಣೆ ದಿನಾಂಕ DocType: BOM Update Tool,Update latest price in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲೂ ಇತ್ತೀಚಿನ ಬೆಲೆ ನವೀಕರಿಸಿ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,ವೈದ್ಯಕೀಯ ವರದಿ @@ -5955,10 +6044,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,ಬ್ಯಾಂಕ್ ಗ್ಯಾ DocType: Payment Schedule,Invoice Portion,ಸರಕು ಸರಕು ,Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವೇಳಾಪಟ್ಟಿ ಹೊಂದಿಲ್ಲ. ಇದನ್ನು ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಮಾಸ್ಟರ್ನಲ್ಲಿ ಸೇರಿಸಿ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವೇಳಾಪಟ್ಟಿ ಹೊಂದಿಲ್ಲ. ಇದನ್ನು ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಮಾಸ್ಟರ್ನಲ್ಲಿ ಸೇರಿಸಿ DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ಸೇರಲು apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ @@ -5990,7 +6080,7 @@ DocType: Crop,Row Spacing UOM,ಸಾಲು ಸ್ಪೇಸಿಂಗ್ UOM DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ @@ -6001,7 +6091,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,ಸಂ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ಪ್ರವೇಶವನ್ನು ರಚಿಸಿ DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್> 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ? DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು . DocType: Shareholder,Folio no.,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ. @@ -6030,7 +6120,6 @@ DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ DocType: Item,No of Months,ತಿಂಗಳುಗಳ ಸಂಖ್ಯೆ DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % ) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯಂತಿಲ್ಲ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,ಈ ಐಟಂ ಅನ್ನು ವರದಿ ಮಾಡಿ DocType: Sales Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು: @@ -6038,19 +6127,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,ಮೈಲ್ಸ್ಟೋನ್ ಈಸ್ DocType: Certification Application,Yet to appear,ಇನ್ನೂ ಕಾಣಿಸಿಕೊಳ್ಳಲು DocType: Delivery Stop,Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ +DocType: Job Card Item,Job Card Item,ಜಾಬ್ ಕಾರ್ಡ್ ಐಟಂ +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಪ್ರವೇಶಕ್ಕೆ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಅನುಮತಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಖಾತೆಯೊಂದಿಗೆ ವಿಲೀನಗೊಳಿಸಿ DocType: Budget,Warn,ಎಚ್ಚರಿಕೆ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ." DocType: Asset Maintenance,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ DocType: Subscription Plan,Payment Plan,ಪಾವತಿ ಯೋಜನೆ DocType: Shopping Cart Settings,Enable purchase of items via the website,ವೆಬ್ಸೈಟ್ ಮೂಲಕ ಐಟಂಗಳ ಖರೀದಿ ಸಕ್ರಿಯಗೊಳಿಸಿ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ಪಿನ್ ಕೋಡ್ ಮಾಡಲು DocType: Soil Texture,Ternary Plot,ತರ್ನರಿ ಪ್ಲಾಟ್ +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ಶೆಡ್ಯೂಲರ್ ಮೂಲಕ ನಿಗದಿತ ಡೈಲಿ ಸಿಂಕ್ರೊನೈಸೇಶನ್ ದಿನಚರಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಲು ಇದನ್ನು ಪರಿಶೀಲಿಸಿ DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ DocType: Driver,License Number,ಪರವಾನಗಿ ಸಂಖ್ಯೆ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ @@ -6062,18 +6154,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ವಿ DocType: Program Enrollment Tool,New Program,ಹೊಸ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ DocType: POS Closing Voucher Details,Expected Amount,ನಿರೀಕ್ಷಿತ ಮೊತ್ತ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ಬಹು ರಚಿಸಿ ,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಆಯಾ ಶ್ರೇಣಿಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು" DocType: Appointment Type,Physician,ವೈದ್ಯ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ." DocType: Sales Invoice,Commission,ಆಯೋಗ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {3} DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ @@ -6089,6 +6183,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು. DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ ,Project wise Stock Tracking,ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್ DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ DocType: Delivery Note,Transport Mode,ಸಾರಿಗೆ ಮೋಡ್ @@ -6098,7 +6193,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),ನಿಜವಾ DocType: Item Customer Detail,Ref Code,ಉಲ್ಲೇಖ ಕೋಡ್ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ಗ್ರಾಹಕ ಗುಂಪಿನಲ್ಲಿ ಪಿಒಎಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ . +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ . DocType: POS Settings,POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್ DocType: Email Digest,New Purchase Orders,ಹೊಸ ಖರೀದಿ ಆದೇಶಗಳನ್ನು @@ -6108,7 +6203,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ಮಾಂ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ಉದ್ಯೋಗಿ ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0} DocType: Support Search Source,Post Route String,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ವೆಬ್ಸೈಟ್ ರಚಿಸಲು ವಿಫಲವಾಗಿದೆ @@ -6123,7 +6218,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM) DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು @@ -6135,7 +6230,7 @@ DocType: Employee Transfer,Employee Transfer,ಉದ್ಯೋಗಿ ವರ್ಗ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್ DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Purchase Invoice,04-Correction in Invoice,04-ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ತಿದ್ದುಪಡಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ @@ -6152,7 +6247,7 @@ DocType: Maintenance Visit,Fully Completed,ಸಂಪೂರ್ಣವಾಗಿ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% ಕಂಪ್ಲೀಟ್ DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ DocType: Workstation,Operating Costs,ವೆಚ್ಚದ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1} DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು." DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ @@ -6160,7 +6255,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ಖಾತೆ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,ವಹಿವಾಟಿನ ಮೇಲೆ ತೆರಿಗೆಯನ್ನು ತಡೆಹಿಡಿಯುವುದು ದರಗಳು. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,ವಹಿವಾಟಿನ ಮೇಲೆ ತೆರಿಗೆಯನ್ನು ತಡೆಹಿಡಿಯುವುದು ದರಗಳು. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.- @@ -6187,7 +6282,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ಏ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ DocType: Bank Statement Settings,Transaction Data Mapping,ವ್ಯವಹಾರ ಡೇಟಾ ಮ್ಯಾಪಿಂಗ್ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು DocType: Salary Component,Is Tax Applicable,ತೆರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ DocType: Supplier Scorecard Scoring Criteria,Score,ಸ್ಕೋರ್ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ @@ -6208,7 +6302,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರ DocType: Email Digest,Pending Quotations,ಬಾಕಿ ಉಲ್ಲೇಖಗಳು DocType: Delivery Note,Distance (KM),ದೂರ (ಕೆಎಂ) DocType: Asset,Custodian,ರಕ್ಷಕ -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ @@ -6242,7 +6336,7 @@ DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊ DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ DocType: Asset,Assets,ಆಸ್ತಿಗಳು @@ -6294,7 +6388,7 @@ DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0} DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ DocType: Vital Signs,Coated,ಕೋಟೆಡ್ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು @@ -6333,10 +6427,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ರಿಯಾಯಿತಿ ಕಡಿಮೆ 100 ಇರಬೇಕು DocType: Shipping Rule,Restrict to Countries,ದೇಶಗಳಿಗೆ ನಿರ್ಬಂಧಿಸಿ DocType: Shopify Settings,Shared secret,ರಹಸ್ಯವನ್ನು ಹಂಚಲಾಗಿದೆ +DocType: Amazon MWS Settings,Synch Taxes and Charges,ಸಿಂಕ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ) DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್ DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ @@ -6382,7 +6477,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH - .YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ ,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ಲಭ್ಯವಿರುವ {0} @@ -6417,7 +6512,7 @@ DocType: Pricing Rule,Percentage,ಶೇಕಡಾವಾರು apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು DocType: Manufacturing Settings,Default Work In Progress Warehouse,ಪ್ರೋಗ್ರೆಸ್ ಉಗ್ರಾಣದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕೆಲಸ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ಅತಿಕ್ರಮಿಸುವಿಕೆಗಾಗಿ, ನೀವು ಅತಿಕ್ರಮಿಸಿದ ಸ್ಲಾಟ್ಗಳನ್ನು ಬಿಟ್ಟು ನಂತರ ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು . +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು . apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ಗ್ರಾಂಟ್ ಎಲೆಗಳು DocType: Restaurant,Default Tax Template,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಕೊಂಡಿದ್ದಾರೆ @@ -6429,12 +6524,11 @@ DocType: Loan,Repayment Period in Months,ತಿಂಗಳಲ್ಲಿ ಮರು apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ? DocType: Naming Series,Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ DocType: Account,Equity,ಇಕ್ವಿಟಿ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ಲಾಭ ಮತ್ತು ನಷ್ಟ 'ರೀತಿಯ ಖಾತೆಯನ್ನು {2} ಎಂಟ್ರಿ ತೆರೆಯುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ಲಾಭ ಮತ್ತು ನಷ್ಟ 'ರೀತಿಯ ಖಾತೆಯನ್ನು {2} ಎಂಟ್ರಿ ತೆರೆಯುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Job Offer,Printing Details,ಮುದ್ರಣ ವಿವರಗಳು DocType: Task,Closing Date,ದಿನಾಂಕ ಕ್ಲೋಸಿಂಗ್ DocType: Sales Order Item,Produced Quantity,ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ DocType: Item Price,Quantity that must be bought or sold per UOM,UOM ಗೆ ಕೊಂಡುಕೊಳ್ಳುವ ಅಥವಾ ಮಾರಾಟವಾಗುವ ಪ್ರಮಾಣ -DocType: Timesheet,Work Detail,ಕೆಲಸ ವಿವರ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ಇಂಜಿನಿಯರ್ DocType: Employee Tax Exemption Category,Max Amount,ಗರಿಷ್ಠ ಮೊತ್ತ DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ @@ -6484,7 +6578,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,ಪ್ರಸ್ತುತ ವಿನಿಮಯ ದರ DocType: Item,"Sales, Purchase, Accounting Defaults","ಮಾರಾಟ, ಖರೀದಿ, ಲೆಕ್ಕಪರಿಶೋಧಕ ಡೀಫಾಲ್ಟ್ಗಳು" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ದಾನಿ ಕೌಟುಂಬಿಕತೆ ಮಾಹಿತಿ. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} ಬಿಟ್ಟುಹೋಗುವಾಗ {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} ಬಿಟ್ಟುಹೋಗುವಾಗ {0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ಬಳಕೆ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ DocType: Request for Quotation,Supplier Detail,ಸರಬರಾಜುದಾರ ವಿವರ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0} @@ -6493,10 +6587,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ಅಟೆಂಡೆನ್ಸ್ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ಸ್ಟಾಕ್ ವಸ್ತುಗಳು DocType: Sales Invoice,Update Billed Amount in Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತವನ್ನು ನವೀಕರಿಸಿ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,ಸಂಪರ್ಕ ಮಾರಾಟಗಾರ DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ . ,Item Prices,ಐಟಂ ಬೆಲೆಗಳು DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. @@ -6512,6 +6605,7 @@ DocType: BOM,Allow Alternative Item,ಪರ್ಯಾಯ ವಸ್ತುವನ್ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ) DocType: Membership,Member Since,ಸದಸ್ಯರು DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4} DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ @@ -6545,7 +6639,7 @@ DocType: Bin,Reserved Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಪ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ನೀವು ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ಮಾಡುವಾಗ ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಟ್ಟುಬಿಡಿ. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ನೀವು ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ಮಾಡುವಾಗ ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಟ್ಟುಬಿಡಿ. DocType: Asset,Frequency of Depreciation (Months),ಸವಕಳಿ ಆವರ್ತನ (ತಿಂಗಳ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,ಕ್ರೆಡಿಟ್ ಖಾತೆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,ಕ್ರೆಡಿಟ್ ಖಾತೆ DocType: Landed Cost Item,Landed Cost Item,ಇಳಿಯಿತು ವೆಚ್ಚ ಐಟಂ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ @@ -6572,6 +6666,7 @@ DocType: Donor,Donor Type,ದಾನಿ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ +DocType: Job Card,Job Card,ಜಾಬ್ ಕಾರ್ಡ್ DocType: Room,Seating Capacity,ಆಸನ ಸಾಮರ್ಥ್ಯ DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಗುಂಪುಗಳು @@ -6582,7 +6677,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ DocType: Crop Cycle,ISO 8601 standard,ಐಎಸ್ಒ 8601 ಸ್ಟ್ಯಾಂಡರ್ಡ್ DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು. DocType: Expense Claim,HR-EXP-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EXP - .YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ DocType: Stock Entry,As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ @@ -6599,7 +6694,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ಡೀಫಾ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ಮಾರಾಟಗಾರ DocType: Hotel Room Package,Amenities,ಸೌಕರ್ಯಗಳು -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್ ,Appointment Analytics,ನೇಮಕಾತಿ ಅನಾಲಿಟಿಕ್ಸ್ @@ -6643,22 +6738,22 @@ DocType: Program Enrollment Tool,New Academic Term,ಹೊಸ ಅಕಾಡೆಮ DocType: Purchase Invoice,Availed ITC State/UT Tax,ಐಟಿಸಿ ರಾಜ್ಯ / ಯುಟಿ ತೆರಿಗೆಯನ್ನು ಪಡೆದುಕೊಂಡಿದೆ DocType: Tax Rule,Tax Rule,ತೆರಿಗೆ ನಿಯಮ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ಮಾರಾಟ ಸೈಕಲ್ ಉದ್ದಕ್ಕೂ ಅದೇ ದರ ಕಾಯ್ದುಕೊಳ್ಳಲು -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Marketplace ನಲ್ಲಿ ಮತ್ತೊಂದನ್ನು ನೋಂದಾಯಿಸಲು ದಯವಿಟ್ಟು ಲಾಗಿನ್ ಮಾಡಿ +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace ನಲ್ಲಿ ಮತ್ತೊಂದನ್ನು ನೋಂದಾಯಿಸಲು ದಯವಿಟ್ಟು ಲಾಗಿನ್ ಮಾಡಿ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ವರ್ಕ್ಸ್ಟೇಷನ್ ಕೆಲಸ ಅವಧಿಗಳನ್ನು ಹೊರತುಪಡಿಸಿ ಸಮಯ ದಾಖಲೆಗಳು ಯೋಜನೆ. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ಸರದಿಯಲ್ಲಿ ಗ್ರಾಹಕರು DocType: Driver,Issuing Date,ವಿತರಿಸುವ ದಿನಾಂಕ DocType: Procedure Prescription,Appointment Booked,ನೇಮಕಾತಿ ಬುಕ್ ಮಾಡಲಾಗಿದೆ DocType: Student,Nationality,ರಾಷ್ಟ್ರೀಯತೆ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ. ,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ DocType: Assessment Result,Summary,ಸಾರಾಂಶ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ DocType: Additional Salary,Employee Name,ನೌಕರರ ಹೆಸರು DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ ಐಟಂ @@ -6691,15 +6786,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು . apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ DocType: Salary Component,Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} -DocType: Clinical Procedure Template,Medical Administrator,ವೈದ್ಯಕೀಯ ನಿರ್ವಾಹಕ +DocType: Company,Basic Component,ಬೇಸಿಕ್ ಕಾಂಪೊನೆಂಟ್ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2} +DocType: Patient Service Unit,Medical Administrator,ವೈದ್ಯಕೀಯ ನಿರ್ವಾಹಕ DocType: Assessment Plan,Schedule,ಕಾರ್ಯಕ್ರಮ DocType: Account,Parent Account,ಪೋಷಕರ ಖಾತೆಯ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ಲಭ್ಯ DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ DocType: Stock Entry,Source Warehouse Address,ಮೂಲ ವೇರ್ಹೌಸ್ ವಿಳಾಸ DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ +DocType: Amazon MWS Settings,Max Retry Limit,ಮ್ಯಾಕ್ಸ್ ರಿಟ್ರಿ ಮಿತಿ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Student Applicant,Approved,Approved apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ಬೆಲೆ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ @@ -6725,14 +6822,14 @@ DocType: Sales Invoice,Customer GSTIN,ಗ್ರಾಹಕ GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ಮೈದಾನದಲ್ಲಿ ಪತ್ತೆಯಾದ ರೋಗಗಳ ಪಟ್ಟಿ. ಆಯ್ಕೆಮಾಡಿದಾಗ ಅದು ರೋಗದೊಂದಿಗೆ ವ್ಯವಹರಿಸಲು ಕಾರ್ಯಗಳ ಪಟ್ಟಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸೇರಿಸುತ್ತದೆ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ಇದು ಮೂಲ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. DocType: Asset Repair,Repair Status,ದುರಸ್ತಿ ಸ್ಥಿತಿ -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು . +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು . DocType: Travel Request,Travel Request,ಪ್ರಯಾಣ ವಿನಂತಿ DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ. DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ @@ -6741,7 +6838,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,ಮಣ್ಣಿನ ವಿ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Stock,ಸ್ಟಾಕ್ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ" DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು @@ -6749,6 +6846,7 @@ DocType: Assessment Group,Assessment Group,ಅಸೆಸ್ಮೆಂಟ್ ಗು apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ DocType: Procedure Prescription,Procedure Name,ಕಾರ್ಯವಿಧಾನದ ಹೆಸರು DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ +DocType: Amazon MWS Settings,Seller ID,ಮಾರಾಟಗಾರ ID DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್ DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಎಂಟ್ರಿ DocType: Sales Invoice Item,Discount and Margin,ರಿಯಾಯಿತಿ ಮತ್ತು ಮಾರ್ಜಿನ್ @@ -6765,15 +6863,16 @@ DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರ DocType: Company,Date of Incorporation,ಸಂಯೋಜನೆಯ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ಕೊನೆಯ ಖರೀದಿಯ ಬೆಲೆ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Delivery Note,Air,ಏರ್ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ DocType: Notification Control,Purchase Receipt Message,ಖರೀದಿ ರಸೀತಿ ಸಂದೇಶ +DocType: Amazon MWS Settings,JP,ಜೆಪಿ DocType: BOM,Scrap Items,ಸ್ಕ್ರ್ಯಾಪ್ ವಸ್ತುಗಳು -DocType: Work Order,Actual Start Date,ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ +DocType: Job Card,Actual Start Date,ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ DocType: Sales Order,% of materials delivered against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ವಿತರಿಸಲಾಯಿತು ವಸ್ತುಗಳ % apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ರಚಿಸಿ (ಎಂಆರ್ಪಿ) ಮತ್ತು ಕೆಲಸದ ಆದೇಶಗಳು. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ಪಾವತಿಯ ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ @@ -6800,7 +6899,7 @@ DocType: Healthcare Practitioner,Phone (Office),ಫೋನ್ (ಕಚೇರಿ) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ಸಲ್ಲಿಸಿಲ್ಲ, ನೌಕರರು ಹಾಜರಿದ್ದರು" DocType: Inpatient Record,Admission,ಪ್ರವೇಶ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ಪ್ರವೇಶಾತಿಯು {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1} @@ -6897,7 +6996,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ಸೀ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ಡಿಸೈನರ್ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1} DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್ DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ ,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ @@ -6912,7 +7011,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ಗರಿಷ್ಠ ಲಾಭದ ಅಂಶವು {0} ಮೀರುತ್ತದೆ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ಅರ್ಧ ದಿನ) DocType: Payment Term,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ಪಡೆಯಲು ರೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ಪಡೆಯಲು ರೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ DocType: BOM Explosion Item,Allow Transfer for Manufacture,ಉತ್ಪಾದನೆಗಾಗಿ ವರ್ಗಾವಣೆಗೆ ಅನುಮತಿಸಿ DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index dc6ac31fee..055a7d0228 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,기간 이름 DocType: Employee,Salary Mode,급여 모드 -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,레지스터 +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,레지스터 DocType: Patient,Divorced,이혼 DocType: Support Settings,Post Route Key,경로 키 게시 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,항목은 트랜잭션에 여러 번 추가 할 수 @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,천연 가스 apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다. DocType: Manufacturing Settings,Default 10 mins,10 분을 기본 DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기 @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,여러 품목의 가격. DocType: SMS Center,All Supplier Contact,모든 공급 업체에게 연락 해주기 DocType: Support Settings,Support Settings,지원 설정 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다 +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS 설정 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4}) ,Batch Item Expiry Status,일괄 상품 만료 상태 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,은행 어음 @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",직원 {0}의 최대 이익이 혜택 신청 비례 성분의 금액 {2}에 의해 {1}을 (를) 초과했습니다. 금액 및 이전 청구 금액 DocType: Opening Invoice Creation Tool Item,Quantity,수량 ,Customers Without Any Sales Transactions,판매 거래가없는 고객 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),대출 (부채) DocType: Patient Encounter,Encounter Time,만남의 시간 DocType: Staffing Plan Detail,Total Estimated Cost,총 예상 비용 DocType: Employee Education,Year of Passing,전달의 해 +DocType: Routing,Routing Name,라우팅 이름 DocType: Item,Country of Origin,원산지 DocType: Soil Texture,Soil Texture Criteria,토양 질감 기준 apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,재고 있음 @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일) DocType: Payment Terms Template Detail,Payment Terms Template Detail,지불 조건 템플릿 세부 정보 DocType: Hotel Room Reservation,Guest Name,손님 이름 +DocType: Delivery Note,Issue Credit Note,신용 기록 발행 DocType: Lab Prescription,Lab Prescription,실험실 처방전 ,Delay Days,지연 일 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} DocType: Bank Statement Transaction Invoice Item,Invoice,송장 DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항 DocType: Asset Maintenance Log,Periodicity,주기성 @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,행 번호 {0} : DocType: Timesheet,Total Costing Amount,총 원가 계산 금액 DocType: Delivery Note,Vehicle No,차량 없음 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,가격리스트를 선택하세요 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,가격리스트를 선택하세요 DocType: Accounts Settings,Currency Exchange Settings,통화 교환 설정 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,행 # {0} : 결제 문서는 trasaction을 완료하는 데 필요한 DocType: Work Order Operation,Work In Progress,진행중인 작업 @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,명령문 헤더 매 DocType: Soil Texture,Sandy Clay Loam,샌디 클레이 소주 DocType: Purchase Invoice,Rounding Adjustment,반올림 조정 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다 +DocType: Amazon MWS Settings,AU,누구나 DocType: Payment Request,Payment Request,지불 요청 -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,고객에게 할당 된 충성도 포인트의 로그를 봅니다. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,고객에게 할당 된 충성도 포인트의 로그를 봅니다. DocType: Asset,Value After Depreciation,감가 상각 후 값 DocType: Student,O+,O의 + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,관련 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다 DocType: Grading Scale,Grading Scale Name,등급 스케일 이름 +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,마켓 플레이스에 사용자 추가 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다. DocType: Sales Invoice,Company Address,회사 주소 DocType: BOM,Operations,운영 @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},허용되지 {0 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기 DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격 DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,총 크레딧 금액 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,나열된 항목이 없습니다. DocType: Asset Repair,Error Description,오류 설명 @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,순서 DocType: Accounts Settings,Use Custom Cash Flow Format,맞춤형 현금 흐름 형식 사용 DocType: SMS Center,All Sales Person,모든 판매 사람 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,항목을 찾을 수 없습니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,항목을 찾을 수 없습니다 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,급여 구조 누락 DocType: Lead,Person Name,사람 이름 DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품 @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,세금의 종류 ,Completed Work Orders,완료된 작업 주문 DocType: Support Settings,Forum Posts,포럼 게시물 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,과세 대상 금액 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0} DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김 DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,선택 BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,선택 BOM DocType: SMS Log,SMS Log,SMS 로그 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다 @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,학생 로그인 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,공급 업체 순위의 템플릿. DocType: Lead,Interested,관심 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,열기 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},에서 {0}에 {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},에서 {0}에 {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,프로그램: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,세금을 설정하지 못했습니다. DocType: Item,Copy From Item Group,상품 그룹에서 복사 @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,학생 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},직원에 대한 검색 휴가를 기록하지 {0}의 {1} DocType: Company,Unrealized Exchange Gain/Loss Account,미처용 Exchange Gain / Loss 계정 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,첫 번째 회사를 입력하십시오 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,처음 회사를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,처음 회사를 선택하세요 DocType: Employee Education,Under Graduate,대학원에서 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,대상에 @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,칼슘 / K DocType: Salary Slip,Employee Loan,직원 대출 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,지불 요청 이메일 보내기 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,공급 업체가 무기한 차단되는 경우 비워 두십시오. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,부동산 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,거래명세표 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,제약 DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산입니다 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}" DocType: Expense Claim Detail,Claim Amount,청구 금액 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},작업 지시가 {0}되었습니다. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},작업 지시가 {0}되었습니다. DocType: Budget,Applicable on Purchase Order,구매 주문서에 적용 가능 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹 @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,자산 설정 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,소모품 DocType: Student,B-,비- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,등록이 취소되었습니다. DocType: Assessment Result,Grade,학년 DocType: Restaurant Table,No of Seats,좌석 수 DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달 @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,비료 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,은행 계좌 거래 송장 품목 DocType: Products Settings,Show Products as a List,제품 표시 목록으로 DocType: Salary Detail,Tax on flexible benefit,탄력적 인 혜택에 대한 세금 -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다 +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다 DocType: Student Admission Program,Minimum Age,최소 연령 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,예 : 기본 수학 DocType: Customer,Primary Address,기본 주소 @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,여행 목적 DocType: Payroll Period,Payroll Periods,급여 기간 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,직원을 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,방송 -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS (온라인 / 오프라인) 설정 모드 +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (온라인 / 오프라인) 설정 모드 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,작업 주문에 대한 시간 기록 생성을 비활성화합니다. 작업 지시에 따라 작업을 추적해서는 안됩니다. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,실행 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,작업의 세부 사항은 실시. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.- DocType: Drug Prescription,Interval,간격 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,우선권 -DocType: Grant Application,Individual,개교회들과 사역들은 생겼다가 사라진다. +DocType: Supplier,Individual,개교회들과 사역들은 생겼다가 사라진다. DocType: Academic Term,Academics User,학사 사용자 DocType: Cheque Print Template,Amount In Figure,그림에서 양 DocType: Loan Application,Loan Info,대출 정보 @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,시프트 요청 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0} DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,항목 템플릿 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},게시자 : {0} DocType: Job Offer,Select Terms and Conditions,이용 약관 선택 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,제한 값 DocType: Bank Statement Settings Item,Bank Statement Settings Item,은행 계좌 명세서 설정 항목 @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,늦은 체크인 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다 DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스 DocType: Bank Statement Transaction Invoice Item,Payment Description,지불 설명 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,재고 부족 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,재고 부족 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적 DocType: Email Digest,New Sales Orders,새로운 판매 주문 DocType: Bank Account,Bank Account,은행 계좌 DocType: Travel Itinerary,Check-out Date,체크 아웃 날짜 DocType: Leave Type,Allow Negative Balance,음의 균형이 허용 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',프로젝트 유형 '외부'를 삭제할 수 없습니다. -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,대체 항목 선택 +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,대체 항목 선택 DocType: Employee,Create User,사용자 만들기 DocType: Selling Settings,Default Territory,기본 지역 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,텔레비전 @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대 DocType: Company,Enable Perpetual Inventory,영구 인벤토리 사용 DocType: Bank Guarantee,Charges Incurred,발생 된 요금 DocType: Company,Default Payroll Payable Account,기본 급여 지급 계정 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,세부 정보 편집 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,업데이트 이메일 그룹 DocType: Sales Invoice,Is Opening Entry,개시 항목 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",이 항목을 선택하지 않으면 판매 송장에 표시되지 않지만 그룹 테스트 작성시 사용할 수 있습니다. @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,기준 설정 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,에 수신 DocType: Codification Table,Medical Code,의료 코드 +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon과 ERPNext 연결 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,회사를 입력하십시오 DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여 DocType: Agriculture Analysis Criteria,Linked Doctype,링크 된 Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Financing의 순 현금 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은" DocType: Lead,Address & Contact,주소 및 연락처 DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가 DocType: Sales Partner,Partner website,파트너 웹 사이트 @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,징수 금액 DocType: Lab Test,Submitted Date,제출 날짜 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,이는이 프로젝트에 대해 만든 시간 시트를 기반으로 ,Open Work Orders,작업 주문 열기 +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,외래 환자 상담 요금 항목 DocType: Payment Term,Credit Months,신용 월 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다 DocType: Contract,Fulfilled,완성 된 @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,이익 및 손실 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,리터 DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,작업 완료 DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,남겨 차단 apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,연락하지 말라 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,조직에서 가르치는 사람들 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,소프트웨어 개발자 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 DocType: Item,Minimum Order Qty,최소 주문 수량 +DocType: Supplier,Supplier Type,공급 업체 유형 DocType: Course Scheduling Tool,Course Start Date,코스 시작 날짜 ,Student Batch-Wise Attendance,학생 배치 식 참석 DocType: POS Profile,Allow user to edit Rate,사용자가 속도를 편집 할 수 있습니다 @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다. DocType: Contract Template,Fulfilment Terms and Conditions,이행 조건 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,자료 요청 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜 ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,구매 상세 정보 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1} DocType: Salary Slip,Total Principal Amount,총 교장 금액 DocType: Student Guardian,Relation,관계 DocType: Student Guardian,Mother,어머니 @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,배우다 DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용 DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다. DocType: Job Applicant,Cover Letter,커버 레터 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금 @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,잘못된 비밀번호 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,매트 - 리코 - .YYYY.- DocType: Item,Variant Of,의 변형 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다 DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드 DocType: Employee,External Work History,외부 작업의 역사 apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,순환 참조 오류 @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,왼쪽 가장자리까지 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]의 단위 (# 양식 / 상품 / {1}) {2}]에서 발견 (# 양식 / 창고 / {2}) DocType: Lead,Industry,산업 DocType: BOM Item,Rate & Amount,요금 및 금액 +DocType: BOM,Transfer Material Against Job Card,작업 카드에 대해 자재 이전 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보 apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,저항하는 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{}에 호텔 객실 요금을 설정하십시오. DocType: Journal Entry,Multi Currency,멀티 통화 DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형 DocType: Employee Benefit Claim,Expense Proof,비용 증명 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,상품 수령증 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,상품 수령증 DocType: Patient Encounter,Encounter Impression,만남의 인상 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,판매 자산의 비용 DocType: Volunteer,Morning,아침 -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다. DocType: Program Enrollment Tool,New Student Batch,새로운 학생 배치 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약 @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,직불 금액 apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1} DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로 DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,첨부 파일을 참조하시기 바랍니다 DocType: Purchase Order,% Received,% 수신 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기 @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,주말 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,대변 메모 금액 DocType: Setup Progress Action,Action Document,액션 문서 DocType: Chapter Member,Website URL,웹 사이트 URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." ,Finished Goods,완성품 DocType: Delivery Note,Instructions,지침 DocType: Quality Inspection,Inspected By,검사 @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,항목 추 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,상품 품질 검사 매개 변수 DocType: Leave Application,Leave Approver Name,승인자 이름을 남겨주세요 DocType: Depreciation Schedule,Schedule Date,일정 날짜 +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,포장 된 상품 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Job Offer Term,Job Offer Term,고용 제안 기간 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,트랜잭션을 구입을위한 기본 설정. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},활동 비용은 활동 유형에 대해 직원 {0} 존재 - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,근무 시간 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,총 우수 DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다. DocType: Dosage Strength,Strength,힘 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,새로운 고객을 만들기 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,새로운 고객을 만들기 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,만료 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,구매 오더를 생성 @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,소모품 비용 DocType: Purchase Receipt,Vehicle Date,차량 날짜 DocType: Student Log,Medical,의료 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,잃는 이유 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,마약을 선택하십시오. apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다 -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수 +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수 DocType: Announcement,Receiver,리시버 DocType: Location,Area UOM,면적 UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,판매 주문 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,평균. 판매 비율 DocType: Assessment Plan,Examiner Name,심사관 이름 DocType: Lab Test Template,No Result,어떤 결과가 없습니다 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가 DocType: Delivery Note,% Installed,% 설치 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오 DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자 DocType: Purchase Invoice,Supplier Name,공급 업체 이름 @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,캘린더 DocType: Purchase Invoice,01-Sales Return,01- 판매 반품 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,임시 보류 중 DocType: Account,Is Group,IS 그룹 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,크레디트 노트 {0}이 (가) 자동으로 생성되었습니다. DocType: Email Digest,Pending Purchase Orders,구매 주문을 보류 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,자동으로 FIFO를 기반으로 제 직렬 설정 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항 @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,필수 입력란 - Academic Year apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1}은 (는) {2} {3}과 관련이 없습니다. DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다. DocType: Setup Progress Action,Min Doc Count,최소 문서 개수 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정. DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정 @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,에 전송 apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택 DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,적용 할 수 없음 +DocType: Amazon MWS Settings,UK,영국 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,인보이스 항목 열기 DocType: Request for Quotation Item,Required Date,필요한 날짜 DocType: Delivery Note,Billing Address,청구 주소 @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,원가 계산 DocType: Tax Rule,Billing County,결제 카운티 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다 DocType: Request for Quotation,Message for Supplier,공급 업체에 대한 메시지 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,작업 순서 +DocType: Job Card,Work Order,작업 순서 DocType: Sales Invoice,Total Qty,총 수량 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 이메일 ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 이메일 ID @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소. DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용 DocType: Loan,Total Payment,총 결제 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다. DocType: Manufacturing Settings,Time Between Operations (in mins),(분에) 작업 사이의 시간 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,모든 판매 오더 품목에 대해 PO가 생성되었습니다. DocType: Healthcare Service Unit,Occupied,가득차 있는 DocType: Clinical Procedure,Consumables,소모품 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다. DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자. DocType: Journal Entry,Accounts Payable,미지급금 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오. @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,자원 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,현금 흐름 매핑 템플릿 DocType: Travel Request,Costing Details,원가 계산 세부 사항 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return Entries보기 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다 DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬) DocType: Bank Guarantee,Providing,제공 DocType: Account,Profit and Loss,이익과 손실 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","허용되지 않음, 필요시 랩 테스트 템플릿 구성" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","허용되지 않음, 필요시 랩 테스트 템플릿 구성" DocType: Patient,Risk Factors,위험 요소 DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목 DocType: Vital Signs,Respiratory rate,호흡 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,관리 하도급 DocType: Vital Signs,Body Temperature,체온 @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,보류 수량 DocType: Budget,Ignore,무시 apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} 활성화되지 않습니다 DocType: Woocommerce Settings,Freight and Forwarding Account,화물 및 포워딩 계정 -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,인쇄 설정 확인 치수 +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,인쇄 설정 확인 치수 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,월급 명세서 작성 DocType: Vital Signs,Bloated,부푼 DocType: Salary Slip,Salary Slip Timesheet,급여 슬립 표 @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,영업 파트너 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,모든 공급자 스코어 카드. DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증 DocType: Delivery Note,Rail,레일 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,송장 테이블에있는 레코드 없음 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다. -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,금융 / 회계 연도. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,금융 / 회계 연도. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,누적 값 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify에서 고객을 동기화하는 동안 고객 그룹이 선택한 그룹으로 설정됩니다. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS 프로필에 지역이 필요합니다. DocType: Supplier,Prevent RFQs,RFQ 방지 +DocType: Hub User,Hub User,허브 사용자 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,확인 판매 주문 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다. DocType: Project Task,Project Task,프로젝트 작업 @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,상환 포인트 ,Lead Id,리드 아이디 DocType: C-Form Invoice Detail,Grand Total,총 합계 DocType: Assessment Plan,Course,코스 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,섹션 코드 DocType: Timesheet,Payslip,급여 명세서 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,반나절 날짜는 날짜와 날짜 사이에 있어야합니다. apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,항목 장바구니 @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,변 DocType: Sales Invoice,Shipping Bill Date,배송 빌 날짜 DocType: Production Plan,Production Plan,생산 계획 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,판매로 돌아 가기 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,판매로 돌아 가기 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정 ,Total Stock Summary,총 주식 요약 @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,에 견적 DocType: Lead,Middle Income,중간 소득 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),오프닝 (CR) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다 +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오. DocType: Share Balance,Share Balance,잔액 공유 +DocType: Amazon MWS Settings,AWS Access Key ID,AWS 액세스 키 ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,월별 집세 DocType: Purchase Order Item,Billed Amt,청구 AMT 사의 DocType: Training Result Employee,Training Result Employee,교육 결과 직원 @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,여행 요청 원가 계 apps/erpnext/erpnext/config/education.py +180,Masters,석사 DocType: Employee Onboarding,Employee Onboarding Template,직원 온 보딩 템플릿 DocType: Assessment Plan,Maximum Assessment Score,최대 평가 점수 -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,업데이트 은행 거래 날짜 +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,업데이트 은행 거래 날짜 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,시간 추적 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,전송자 용 복제 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,행 {0} # 유료 금액은 요청 된 선금보다 클 수 없습니다. @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,청구 DocType: Batch,Batch Description,일괄처리 설명 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,학생 그룹 만들기 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,학생 그룹 만들기 -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 수동으로 하나를 만드십시오. +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 수동으로 하나를 만드십시오. DocType: Supplier Scorecard,Per Year,연간 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB에 따라이 프로그램의 입학 자격이 없습니다. DocType: Sales Invoice,Sales Taxes and Charges,판매 세금 및 요금 @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,관리자 DocType: Payment Entry,Payment From / To,/에서로 지불 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오. apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다. DocType: Sales Person,Sales Person Targets,영업 사원 대상 DocType: Work Order Operation,In minutes,분에서 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,시스템 관리자 역할을 가진 사용자 만 마켓 플레이스에 등록 할 수 있습니다. DocType: Issue,Resolution Date,결의일 DocType: Lab Test Template,Compound,화합물 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,속성 선택 DocType: Student Batch Name,Batch Name,배치 이름 DocType: Fee Validity,Max number of visit,최대 방문 횟수 ,Hotel Room Occupancy,호텔 객실 점유 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,작업 표 작성 : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다 DocType: GST Settings,GST Settings,GST 설정 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0} @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,개별 업체에 대한 DocType: BOM Operation,Base Hour Rate(Company Currency),자료 시간 비율 (회사 통화) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,납품 금액 DocType: Loyalty Point Entry Redemption,Redemption Date,사용 날짜 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,실험실 테스트 DocType: Quotation Item,Item Balance,상품 잔액 DocType: Sales Invoice,Packing List,패킹리스트 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,공급 업체에 제공 구매 주문. @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,자산 소유자 회사 DocType: Company,Round Off Cost Center,비용 센터를 반올림 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 -DocType: Item,Material Transfer,재료 이송 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,재료 이송 DocType: Cost Center,Cost Center Number,코스트 센터 번호 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,에 대한 경로를 찾을 수 없습니다. apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),오프닝 (박사) DocType: Compensatory Leave Request,Work End Date,작업 종료 날짜 DocType: Loan,Applicant,응모자 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,반복되는 문서 만들기 +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,반복되는 문서 만들기 ,GST Itemised Purchase Register,GST 품목별 구매 등록부 DocType: Course Scheduling Tool,Reschedule,일정 변경 DocType: Loan,Total Interest Payable,채무 총 관심 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금 DocType: Work Order Operation,Actual Start Time,실제 시작 시간 DocType: BOM Operation,Operation Time,운영 시간 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,끝 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,끝 DocType: Salary Structure Assignment,Base,베이스 DocType: Timesheet,Total Billed Hours,총 청구 시간 DocType: Travel Itinerary,Travel To,여행지 @@ -1113,7 +1125,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다 DocType: Bin,Stock Value,재고 가치 apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,회사 {0} 존재하지 않습니다 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0}은 (는) {1}까지 수수료 유효 기간이 있습니다. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}은 (는) {1}까지 수수료 유효 기간이 있습니다. apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,나무의 종류 DocType: BOM Explosion Item,Qty Consumed Per Unit,수량 단위 시간당 소비 DocType: GST Account,IGST Account,IGST 계정 @@ -1128,7 +1140,7 @@ DocType: Request for Quotation,Link to material requests,자료 요청에 대한 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,항공 우주 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,신용 카드 입력 -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,회사 및 계정 +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,회사 및 계정 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,값에서 DocType: Asset Settings,Depreciation Options,감가 상각 옵션 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,위치 또는 직원이 필요합니다. @@ -1146,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,배당 DocType: Purchase Order,Supply Raw Materials,공급 원료 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} 재고 상품이 아닌 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} 재고 상품이 아닌 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오. DocType: Mode of Payment Account,Default Account,기본 계정 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오. @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,모래 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지 DocType: Opportunity,Opportunity From,기회에서 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오. DocType: BOM,Website Specifications,웹 사이트 사양 DocType: Special Test Items,Particulars,상세 @@ -1181,19 +1193,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오. DocType: Asset,Maintenance,유지 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,환자 조우 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,환자 조우 DocType: Subscriber,Subscriber,구독자 DocType: Item Attribute Value,Item Attribute Value,항목 속성 값 apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,프로젝트 상태를 업데이트하십시오. apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다. DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양 DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,판매 캠페인. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,표 만들기 +DocType: Project Task,Make Timesheet,표 만들기 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1249,8 +1261,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,보낸 초대장 검토 DocType: Shift Assignment,Shift Assignment,시프트 지정 DocType: Employee Transfer Property,Employee Transfer Property,직원 이전 속성 +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,시간은 시간보다 짧아야 함 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,생명 공학 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",판매 주문 {2}을 (를) 구매할 때 {0} (일련 번호 : {1})을 사용할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,사무실 유지 비용 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,이동 @@ -1263,13 +1276,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,학기 : DocType: Salary Component,Do not include in total,총계에 포함시키지 말라. DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다. -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,가격 목록을 선택하지 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다. +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,가격 목록을 선택하지 DocType: Employee,Family Background,가족 배경 DocType: Request for Quotation Supplier,Send Email,이메일 보내기 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0} DocType: Item,Max Sample Quantity,최대 샘플 수량 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,아무 권한이 없습니다 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,아무 권한이 없습니다 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,계약 이행 점검표 DocType: Vital Signs,Heart Rate / Pulse,심박수 / 맥박수 DocType: Company,Default Bank Account,기본 은행 계좌 @@ -1296,17 +1309,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,캐시 플로 매퍼 DocType: Item,Website Warehouse,웹 사이트 창고 DocType: Payment Reconciliation,Minimum Invoice Amount,최소 송장 금액 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)" -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 '{문서 타입}'테이블 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다. DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사 DocType: Asset,Opening Accumulated Depreciation,감가 상각 누계액 열기 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,점수보다 작거나 5 같아야 DocType: Program Enrollment Tool,Program Enrollment Tool,프로그램 등록 도구 -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C 형태의 기록 +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C 형태의 기록 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,주식은 이미 존재합니다. apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,고객 및 공급 업체 DocType: Email Digest,Email Digest Settings,알림 이메일 설정 @@ -1318,7 +1332,7 @@ DocType: HR Settings,Retirement Age,정년 DocType: Bin,Moving Average Rate,이동 평균 속도 DocType: Production Plan,Select Items,항목 선택 DocType: Share Transfer,To Shareholder,주주에게 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,주에서 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,설치 기관 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,나뭇잎 할당 ... @@ -1343,6 +1357,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,모든 상품 DocType: Work Order,Item To Manufacture,제조 품목에 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} 상태가 {2}이다 DocType: Water Analysis,Collection Temperature ,수집 온도 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Employee,Provide Email Address registered in company,회사에 등록 된 이메일 주소를 제공합니다 DocType: Shopping Cart Settings,Enable Checkout,체크 아웃 활성화 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,지불하기 위해 구매 @@ -1370,7 +1385,7 @@ DocType: Company,Registration Details,등록 세부 사항 DocType: Timesheet,Total Billed Amount,총 청구 금액 DocType: Item Reorder,Re-Order Qty,다시 주문 수량 DocType: Leave Block List Date,Leave Block List Date,차단 목록 날짜를 남겨 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다. apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다 DocType: Sales Team,Incentives,장려책 DocType: SMS Log,Requested Numbers,신청 번호 @@ -1392,9 +1407,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,이전 행에 총 DocType: Purchase Invoice Item,Rejected Qty,거부 수량 DocType: Setup Progress Action,Action Field,액션 필드 DocType: Healthcare Settings,Manage Customer,고객 관리 +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,주문 세부 사항을 동기화하기 전에 항상 Amazon MWS에서 제품을 동기화하십시오. DocType: Delivery Trip,Delivery Stops,배달 중지 DocType: Salary Slip,Working Days,작업 일 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다. DocType: Serial No,Incoming Rate,수신 속도 DocType: Packing Slip,Gross Weight,총중량 DocType: Leave Type,Encashment Threshold Days,상한선 인계 일수 @@ -1415,18 +1431,17 @@ DocType: Item Attribute,Item Attribute Values,항목 속성 값 DocType: Examination Result,Examination Result,시험 결과 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,구입 영수증 ,Received Items To Be Billed,청구에 주어진 항목 -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,통화 환율 마스터. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,통화 환율 마스터. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,총 영점 수량 필터 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1} DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다. DocType: Employee Boarding Activity,Activity Name,활동 이름 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,출시일 변경 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,완제품 수량 {0} 및 수량 {1} 은 다를 수 없습니다. -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),마감 (개업 + 총) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,완제품 수량 {0} 및 수량 {1} 은 다를 수 없습니다. +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총) DocType: Payroll Entry,Number Of Employees,직원 수 DocType: Journal Entry,Depreciation Entry,감가 상각 항목 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,첫 번째 문서 유형을 선택하세요 @@ -1439,6 +1454,8 @@ DocType: Hub Settings,Custom Data,맞춤 데이터 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} 항목의 일련 번호는 필수 항목입니다. DocType: Bank Reconciliation,Total Amount,총액 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,날짜와 종료일이 다른 회계 연도에 있음 +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,환자 {0}에게는 인보이스에 대한 고객의 반박이 없습니다. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,인터넷 게시 DocType: Prescription Duration,Number,번호 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,송장 생성 {0} @@ -1464,11 +1481,11 @@ DocType: Item Barcode,Item Barcode,상품의 바코드 DocType: Woocommerce Settings,Endpoints,종점 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,항목 변형 {0} 업데이트 DocType: Quality Inspection Reading,Reading 6,6 읽기 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 DocType: Share Transfer,From Folio No,Folio No에서 DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,회계 연도 예산을 정의합니다. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,회계 연도 예산을 정의합니다. DocType: Shopify Tax Account,ERPNext Account,ERPNext 계정 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}이 (가) 차단되어이 거래를 진행할 수 없습니다. DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,누적 된 월 예산이 MR을 초과하는 경우의 조치 @@ -1496,7 +1513,7 @@ DocType: Payment Request,Paid,지불 DocType: Program Fee,Program Fee,프로그램 비용 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","BOM을 사용하는 다른 모든 BOM으로 대체하십시오. 기존 BOM 링크를 대체하고, 비용을 업데이트하고, 새로운 BOM에 따라 "BOM 폭발 항목"테이블을 재생성합니다. 또한 모든 BOM의 최신 가격을 업데이트합니다." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,다음과 같은 작업 주문이 작성되었습니다. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,다음과 같은 작업 주문이 작성되었습니다. DocType: Salary Slip,Total in words,즉 전체 DocType: Inpatient Record,Discharged,방전 됨 DocType: Material Request Item,Lead Time Date,리드 타임 날짜 @@ -1508,14 +1525,15 @@ DocType: Support Settings,Get Started Sections,시작 섹션 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.- DocType: Loan,Sanctioned,제재 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1} DocType: Payroll Entry,Salary Slips Submitted,제출 된 급여 전표 DocType: Crop Cycle,Crop Cycle,자르기주기 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,장소에서 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다. DocType: Student Admission,Publish on website,웹 사이트에 게시 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다 DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.- DocType: Subscription,Cancelation Date,취소 일 DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품 @@ -1564,7 +1582,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,계산서 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,화이트 DocType: SMS Center,All Lead (Open),모든 납 (열기) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다. DocType: Purchase Invoice,Get Advances Paid,선불지급 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성 @@ -1580,7 +1598,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,다음 접촉 날짜 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량 DocType: Healthcare Settings,Appointment Reminder,약속 알림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요 DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름 DocType: Holiday List,Holiday List Name,휴일 목록 이름 DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액 @@ -1591,7 +1609,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,장바구니에 항목이 없습니다 DocType: Journal Entry Account,Expense Claim,비용 청구 apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},대한 수량 {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},대한 수량 {0} DocType: Leave Application,Leave Application,휴가 신청 DocType: Patient,Patient Relation,환자 관계 DocType: Item,Hub Category to Publish,게시 할 허브 카테고리 @@ -1661,7 +1679,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,폐기 DocType: Item,Item Defaults,항목 기본값 DocType: Purchase Invoice,Returns,보고 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP 창고 +DocType: Job Card,WIP Warehouse,WIP 창고 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,신병 모집 DocType: Lead,Organization Name,조직 이름 @@ -1670,7 +1688,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,배송 상태 ,Projected Quantity as Source,소스로 예상 수량 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,배달 여행 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,배달 여행 DocType: Student,A-,에이- DocType: Share Transfer,Transfer Type,전송 유형 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용 @@ -1683,7 +1701,7 @@ DocType: Sales Order Item,Work Order Qty,작업 주문 수량 DocType: Item Default,Default Selling Cost Center,기본 판매 비용 센터 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,디스크 DocType: Buying Settings,Material Transferred for Subcontract,외주로 이전 된 자재 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,우편 번호 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,우편 번호 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},판매 주문 {0}를 {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오. DocType: Opportunity,Contact Info,연락처 정보 @@ -1694,10 +1712,10 @@ DocType: Item Default,Default Supplier,기본 공급 업체 DocType: Loan,Repayment Schedule,상환 일정 DocType: Shipping Rule Condition,Shipping Rule Condition,배송 규칙 조건 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,종료 날짜는 시작 날짜보다 작을 수 없습니다 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다. DocType: Company,Date of Commencement,시작 날짜 DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},이메일로 전송 {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},이메일로 전송 {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},에 {0} | {1} {2} @@ -1759,12 +1777,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜 DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,용량 계획 오류 ,Trial Balance for Party,파티를위한 시산표 DocType: Lead,Consultant,컨설턴트 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,학부모 교사 참석자 출석 DocType: Salary Slip,Earnings,당기순이익 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔고 ,GST Sales Register,GST 영업 등록 DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서 @@ -1773,8 +1790,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,도메인 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify 공급 업체 DocType: Bank Statement Transaction Entry,Payment Invoice Items,지불 송장 품목 DocType: Payroll Entry,Employee Details,직원의 자세한 사항 +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,필드는 생성시에만 복사됩니다. DocType: Setup Progress Action,Domains,도메인 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,관리 DocType: Cheque Print Template,Payer Settings,지불 설정 @@ -1793,21 +1812,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM 변환 계수 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,배치 번호를 얻기 위해 상품 코드를 입력하세요 DocType: Loyalty Point Entry,Loyalty Point Entry,충성도 포인트 항목 DocType: Stock Settings,Default Item Group,기본 항목 그룹 +DocType: Job Card,Time In Mins,분당의 시간 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,정보를 허가하십시오. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스. DocType: Contract Template,Contract Terms and Conditions,계약 조건 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다. DocType: Account,Balance Sheet,대차 대조표 DocType: Leave Type,Is Earned Leave,수입 남았 는가? -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 DocType: Fee Validity,Valid Till,까지 유효 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다" DocType: Lead,Lead,리드 고객 DocType: Email Digest,Payables,채무 DocType: Course,Course Intro,코스 소개 +DocType: Amazon MWS Settings,MWS Auth Token,MWS 인증 토큰 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,재고 입력 {0} 완료 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,사용하기에 충성도 포인트가 충분하지 않습니다. apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부 @@ -1826,6 +1847,7 @@ DocType: Holiday,Holiday,휴일 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,탈퇴 유형은 madatory이다. DocType: Support Settings,Close Issue After Days,일 후 닫기 문제 ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다. DocType: Leave Control Panel,Leave blank if considered for all branches,모든 지점을 고려하는 경우 비워 둡니다 DocType: Job Opening,Staffing Plan,인력 충원 계획 DocType: Bank Guarantee,Validity in Days,유효 기간 @@ -1842,7 +1864,7 @@ DocType: Purchase Invoice,Disable Rounded Total,둥근 전체에게 사용 안 DocType: Hub Settings,Sync in Progress,진행중인 동기화 DocType: Department,Parent Department,학부모과 DocType: Loan Application,Repayment Info,상환 정보 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'항목란'을 채워 주세요. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'항목란'을 채워 주세요. DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1} DocType: Marketplace Settings,Disable Marketplace,마켓 플레이스 사용 중지 @@ -1876,12 +1898,14 @@ DocType: Crop,Yield UOM,수익 UOM ,Budget Variance Report,예산 차이 보고서 DocType: Salary Slip,Gross Pay,총 지불 DocType: Item,Is Item from Hub,허브로부터의 아이템인가 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,배당금 지급 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,회계 원장 DocType: Asset Value Adjustment,Difference Amount,차이 금액 DocType: Purchase Invoice,Reverse Charge,역전 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,이익 잉여금 +DocType: Job Card,Timing Detail,타이밍 세부 정보 DocType: Purchase Invoice,05-Change in POS,05 - POS 변경 DocType: Vehicle Log,Service Detail,서비스 세부 정보 DocType: BOM,Item Description,항목 설명 @@ -1898,7 +1922,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,계 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,행 {0} : 공급 업체 {0} 이메일 주소는 이메일을 보낼 필요 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,임시 열기 ,Employee Leave Balance,직원 허가 밸런스 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1} 이어야합니다 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1} 이어야합니다 DocType: Patient Appointment,More Info,추가 정보 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},행 항목에 필요한 평가 비율 {0} DocType: Supplier Scorecard,Scorecard Actions,스코어 카드 작업 @@ -1911,17 +1935,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,에 DocType: Supplier Quotation Item,Lead Time in days,일 리드 타임 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,미지급금 합계 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0} DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다 DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,실험실 처방전 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,실험실 처방전 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",자료 요청의 총 발행 / 전송 양 {0} {1} \ 항목에 대한 요청한 수량 {2}보다 클 수 없습니다 {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,작은 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",Shopify에 주문에 고객이 포함되어 있지 않은 경우 주문을 동기화하는 동안 주문에 대한 기본 고객이 고려됩니다. DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,개설 송장 생성 도구 항목 +DocType: Cashier Closing Payments,Cashier Closing Payments,계산원 결산 지불 DocType: Education Settings,Employee Number,직원 수 DocType: Subscription Settings,Cancel Invoice After Grace Period,유예 기간 후 인보이스 취소 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},케이스 없음 (들)을 이미 사용.케이스 없음에서 시도 {0} @@ -1936,12 +1961,12 @@ DocType: Employee,Place of Issue,문제의 장소 DocType: Contract,Contract,계약직 DocType: Plant Analysis,Laboratory Testing Datetime,실험실 테스트 날짜 시간 DocType: Email Digest,Add Quote,견적 추가 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,간접 비용 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다 DocType: Agriculture Analysis Criteria,Agriculture,농업 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,자산 회계 입력 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,자산 회계 입력 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,인보이스 차단 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,싱크 마스터 데이터 @@ -1950,6 +1975,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,로그인 실패 apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,저작물 {0}이 생성되었습니다. DocType: Special Test Items,Special Test Items,특별 시험 항목 +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다. DocType: Bank Statement Transaction Payment Item,Mode of Payment,결제 방식 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다 apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다 @@ -1973,11 +1999,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,그룹 롤 번호 DocType: Student Group Student,Group Roll Number,그룹 롤 번호 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,먼저 상품 코드를 설정하십시오. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,먼저 상품 코드를 설정하십시오. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,문서 유형 apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다 DocType: Subscription Plan,Billing Interval Count,청구 간격 @@ -2010,13 +2036,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,분개 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN에서 DocType: Expense Claim Advance,Unclaimed amount,청구되지 않은 금액 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,진행중인 {0} 항목 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,진행중인 {0} 항목 DocType: Workstation,Workstation Name,워크 스테이션 이름 DocType: Grading Scale Interval,Grade Code,등급 코드 DocType: POS Item Group,POS Item Group,POS 항목 그룹 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 : apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,대체 품목은 품목 코드와 같을 수 없습니다. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1} DocType: Sales Partner,Target Distribution,대상 배포 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리 DocType: Salary Slip,Bank Account No.,은행 계좌 번호 @@ -2055,7 +2081,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,추가 공제 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,사이에있는 중복 조건 : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,총 주문액 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,음식 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,고령화 범위 3 @@ -2083,11 +2109,12 @@ DocType: Employee Separation,Exit Interview Summary,출구 인터뷰 요약 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,배치 항목에 대한 배치를 선택하십시오. DocType: Asset,Depreciation Schedules,감가 상각 스케줄 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",공개 앱에 대한 지원이 중단되었습니다. 개인 앱을 설치하십시오. 자세한 내용은 사용자 설명서를 참조하십시오. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,다음 계정은 GST 설정에서 선택할 수 있습니다. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,다음 계정은 GST 설정에서 선택할 수 있습니다. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다 DocType: Activity Cost,Projects,프로젝트 DocType: Payment Request,Transaction Currency,거래 통화 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},에서 {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,일부 이메일이 유효하지 않습니다. DocType: Work Order Operation,Operation Description,작업 설명 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다. DocType: Quotation,Shopping Cart,쇼핑 카트 @@ -2111,7 +2138,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,요구 수량 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다 apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},최대 : {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},최대 : {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서 DocType: Shopify Settings,For Company,회사 apps/erpnext/erpnext/config/support.py +17,Communication log.,통신 로그. @@ -2123,7 +2150,8 @@ DocType: Sales Invoice,Shipping Address Name,배송 주소 이름 DocType: Material Request,Terms and Conditions Content,약관 내용 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,수업 일정을 만드는 중에 오류가 발생했습니다. DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100보다 큰 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100보다 큰 수 없습니다 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,예약되지 않은 @@ -2169,12 +2197,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,신청서를 제출할 때 승인자를 필수로 둡니다. DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등" DocType: Journal Entry Account,Account Balance,계정 잔액 -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,거래에 대한 세금 규칙. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,거래에 대한 세금 규칙. DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : 고객은 채권 계정에 필요한 {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화) DocType: Weather,Weather Parameter,날씨 매개 변수 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P & L 잔액을보기 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P & L 잔액을보기 DocType: Item,Asset Naming Series,자산 명명 시리즈 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,집 임대 날짜는 적어도 15 일 간격이어야합니다. @@ -2182,7 +2210,7 @@ DocType: Clinical Procedure Template,Collection Details,컬렉션 세부 정보 DocType: POS Profile,Allow Print Before Pay,지불 전 인쇄 허용 DocType: Linked Soil Texture,Linked Soil Texture,연결된 토양 질감 DocType: Shipping Rule,Shipping Account,배송 계정 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} 계정 {2} 비활성 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1} 계정 {2} 비활성 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,판매 주문이 당신의 일을 계획하는 데 도움과에 시간 제공 할 수 있도록 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,은행 거래 항목 DocType: Quality Inspection,Readings,읽기 @@ -2194,10 +2222,10 @@ DocType: Project,Task Weight,작업 무게 DocType: Shipping Rule Condition,To Value,값 DocType: Loyalty Program,Loyalty Program Type,충성도 프로그램 유형 DocType: Asset Movement,Stock Manager,재고 관리자 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,포장 명세서 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,포장 명세서 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,사무실 임대 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,설치 SMS 게이트웨이 설정 DocType: Disease,Common Name,공통 이름 @@ -2261,18 +2289,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),자동 수신 (모든 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,리드 만들기 DocType: Maintenance Schedule,Schedules,일정 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS 프로파일은 Point-of-Sale을 사용해야합니다. -DocType: Purchase Invoice Item,Net Amount,순액 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다. +DocType: Cashier Closing,Net Amount,순액 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다. DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음 DocType: Landed Cost Voucher,Additional Charges,추가 요금 DocType: Support Search Source,Result Route Field,결과 경로 필드 +DocType: Supplier,PAN,팬 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화) DocType: Supplier Scorecard,Supplier Scorecard,공급 업체 성과표 DocType: Plant Analysis,Result Datetime,결과 날짜 시간 ,Support Hour Distribution,지원 시간 분포 DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문 DocType: Student,Leaving Certificate Number,인증서 번호를 남겨 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",약속이 취소되었습니다. 인보이스 {0}을 검토하고 취소하십시오. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",약속이 취소되었습니다. 인보이스 {0}을 검토하고 취소하십시오. DocType: Sales Invoice Item,Available Batch Qty at Warehouse,창고에서 사용 가능한 배치 수량 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,업데이트 인쇄 형식 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,유형 {0}을 남겨 둘 수 없습니다 @@ -2282,7 +2311,7 @@ DocType: Purchase Invoice,Select Shipping Address,선택 배송 주소 DocType: Timesheet Detail,Expected Hrs,예상 시간 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,회원 정보 DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),모든 필요한 결과 값을 입력하십시오. +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),모든 필요한 결과 값을 입력하십시오. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,미수금 요약 DocType: POS Closing Voucher,Linked Invoices,연결된 송장 DocType: Loan,Monthly Repayment Amount,월별 상환 금액 @@ -2310,7 +2339,7 @@ DocType: Patient,Tobacco Past Use,과거의 담배 사용 DocType: Travel Itinerary,Mode of Travel,여행 모드 DocType: Sales Invoice Item,Brand Name,브랜드 명 DocType: Purchase Receipt,Transporter Details,수송기 상세 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,상자 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,가능한 공급 업체 DocType: Budget,Monthly Distribution,예산 월간 배분 @@ -2342,7 +2371,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,포장하는 항목이 없습니다 DocType: Shipping Rule Condition,From Value,값에서 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,제조 수량이 필수입니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,제조 수량이 필수입니다 DocType: Loan,Repayment Method,상환 방법 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다 DocType: Quality Inspection Reading,Reading 4,4 읽기 @@ -2354,7 +2383,7 @@ DocType: Asset Maintenance Task,Certificate Required,인증서 필요 DocType: Company,Default Holiday List,휴일 목록 기본 DocType: Pricing Rule,Supplier Group,공급 업체 그룹 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} 다이제스트 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,재고 부채 DocType: Purchase Invoice,Supplier Warehouse,공급 업체 창고 DocType: Opportunity,Contact Mobile No,연락처 모바일 없음 @@ -2385,15 +2414,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{3}의 자회사에 이미 계획되어있는 {2}의 {0} 공석 및 {1} 예산. \ 모기업 {3}에 대한 인력 계획 {6}만큼만 {4} 개의 공석 및 예산 {5}까지 계획 할 수 있습니다. DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,아마존에 의한 세금 및 요금 데이터의 재정적 인 해체 DocType: SMS Center,Receiver List,수신기 목록 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,검색 항목 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,검색 항목 DocType: Payment Schedule,Payment Amount,결제 금액 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 작업 시작 날짜와 종료 날짜 사이에 있어야합니다. +DocType: Healthcare Settings,Healthcare Service Items,의료 서비스 품목 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,소비 금액 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,현금의 순 변화 DocType: Assessment Plan,Grading Scale,등급 규모 apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,이미 완료 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,손에 주식 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",나머지 혜택을 {0} 응용 프로그램에 \ pro-rata 구성 요소로 추가하십시오. @@ -2401,7 +2431,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},지불 요청이 이미 존재 {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용 DocType: Healthcare Practitioner,Hospital,병원 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},수량 이하이어야한다 {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},수량 이하이어야한다 {0} DocType: Travel Request Costing,Funded Amount,자금 금액 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다 DocType: Practitioner Schedule,Practitioner Schedule,진료인 스케줄 @@ -2418,7 +2448,7 @@ DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다 DocType: Share Balance,To No,~하려면 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다. DocType: Accounts Settings,Credit Controller,신용 컨트롤러 DocType: Loan,Applicant Type,신청자 유형 DocType: Purchase Invoice,03-Deficiency in services,03 - 서비스 부족 @@ -2467,7 +2497,7 @@ DocType: Journal Entry,Entry Type,항목 유형 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,외상 매입금의 순 변화 apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객 -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격 DocType: Quotation,Term Details,용어의 자세한 사항 DocType: Employee Incentive,Employee Incentive,직원 인센티브 @@ -2536,12 +2566,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,표준 기준을 만들 수 없습니다. 조건의 이름을 변경하십시오. apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,자료 요청이 재고 항목을 확인하는 데 사용 +DocType: Hub User,Hub Password,허브 암호 DocType: Student Group Creation Tool,Separate course based Group for every Batch,모든 일괄 처리를위한 별도의 과정 기반 그룹 DocType: Student Group Creation Tool,Separate course based Group for every Batch,모든 일괄 처리를위한 별도의 과정 기반 그룹 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,항목의 하나의 단위. DocType: Fee Category,Fee Category,요금 종류 DocType: Agriculture Task,Next Business Day,다음 영업일 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,세부 정보 없음 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,할당 된 잎 DocType: Drug Prescription,Dosage by time interval,시간 간격 별 투여 량 DocType: Cash Flow Mapper,Section Header,섹션 헤더 @@ -2567,6 +2597,7 @@ DocType: Payment Schedule,Payment Term,지불 기간 apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오 DocType: Location,Area,지역 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,새 연락처 +DocType: Company,Company Description,회사 설명 DocType: Territory,Parent Territory,상위 지역 DocType: Purchase Invoice,Place of Supply,공급 장소 DocType: Quality Inspection Reading,Reading 2,2 읽기 @@ -2583,7 +2614,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다" DocType: Lead,Next Contact By,다음 접촉 DocType: Compensatory Leave Request,Compensatory Leave Request,보상 휴가 요청 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1} DocType: Blanket Order,Order Type,주문 유형 ,Item-wise Sales Register,상품이 많다는 판매 등록 @@ -2599,6 +2630,7 @@ DocType: Purchase Invoice,Release Date,출시일 DocType: Stock Reconciliation,Reconciliation JSON,화해 JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,열이 너무 많습니다.보고서를 내 보낸 스프레드 시트 응용 프로그램을 사용하여 인쇄 할 수 있습니다. DocType: Purchase Invoice Item,Batch No,배치 없음 +DocType: Marketplace Settings,Hub Seller Name,허브 판매자 이름 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,직원 진출 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,고객의 구매 주문에 대해 여러 판매 주문 허용 DocType: Student Group Instructor,Student Group Instructor,학생 그룹 강사 @@ -2615,7 +2647,7 @@ DocType: Employee,Leave Encashed?,Encashed 남겨? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다 DocType: Email Digest,Annual Expenses,연간 비용 DocType: Item,Variants,변종 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,확인 구매 주문 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,확인 구매 주문 DocType: SMS Center,Send To,보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양 @@ -2650,15 +2682,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,제공 및 법안 DocType: Student Group,Instructors,강사 DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 -apps/erpnext/erpnext/config/accounts.py +489,Share Management,공유 관리 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 +apps/erpnext/erpnext/config/accounts.py +494,Share Management,공유 관리 DocType: Authorization Control,Authorization Control,권한 제어 apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,지불 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,주문 관리 DocType: Work Order Operation,Actual Time and Cost,실제 시간과 비용 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,자르기 간격 DocType: Course,Course Abbreviation,코스 약어 DocType: Budget,Action if Annual Budget Exceeded on PO,연간 예산이 PO에 초과하는 경우의 조치 @@ -2678,8 +2711,8 @@ DocType: Hub Category,Hub Node,허브 노드 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,준 DocType: Asset Movement,Asset Movement,자산 이동 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,새로운 장바구니 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,새로운 장바구니 DocType: Taxable Salary Slab,From Amount,금액에서 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다 DocType: Leave Type,Encashment,현금화 @@ -2706,7 +2739,7 @@ DocType: Leave Application,Apply / Approve Leaves,잎을 승인 / 적용 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다" DocType: Sales Order Item,Delivery Warehouse,배송 창고 DocType: Leave Type,Earned Leave Frequency,도착 빈도 -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,금융 코스트 센터의 나무. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,금융 코스트 센터의 나무. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,하위 유형 DocType: Serial No,Delivery Document No,납품 문서 없음 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,생산 된 일련 번호를 기반으로 한 배송 확인 @@ -2725,13 +2758,12 @@ DocType: Student,Student Mobile Number,학생 휴대 전화 번호 DocType: Item,Has Variants,변형을 가지고 DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,응답 업데이트 -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다. apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다. DocType: Sales Person,Parent Sales Person,부모 판매 사람 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,아직 조회수 없음 DocType: Project,Collect Progress,진행 상황 수집 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,먼저 프로그램을 선택하십시오. @@ -2744,7 +2776,7 @@ DocType: Asset Maintenance Log,Planned,계획된 DocType: Vehicle Log,Fuel Price,연료 가격 DocType: Bank Guarantee,Margin Money,증거금 DocType: Budget,Budget,예산 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,세트 열기 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,세트 열기 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}의 최대 면제 금액은 {1}입니다. @@ -2763,7 +2795,7 @@ DocType: Maintenance Visit,Maintenance Time,유지 시간 ,Amount to Deliver,금액 제공하는 DocType: Asset,Insurance Start Date,보험 시작일 DocType: Salary Component,Flexible Benefits,유연한 이점 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,오류가 발생했습니다. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 : @@ -2791,7 +2823,7 @@ DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,관세 및 세금 DocType: Projects Settings,Projects Settings,프로젝트 설정 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,참고 날짜를 입력 해주세요 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,참고 날짜를 입력 해주세요 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} 지급 항목으로 필터링 할 수 없습니다 {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,웹 사이트에 표시됩니다 항목 표 DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량 @@ -2800,7 +2832,6 @@ DocType: Purchase Order Item,Material Request Item,자료 요청 항목 apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오. apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,항목 그룹의 나무. DocType: Production Plan,Total Produced Qty,총 생산 수량 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,리뷰가 아직 없습니다. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다 DocType: Asset,Sold,판매 ,Item-wise Purchase History,상품 현명한 구입 내역 @@ -2817,6 +2848,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,긍정적 인 O apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,투자 DocType: Issue,Resolution Details,해상도 세부 사항 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,거래 유형 DocType: Item Quality Inspection Parameter,Acceptance Criteria,허용 기준 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,분개에 대해 상환하지 않음 @@ -2866,10 +2898,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익 DocType: Soil Texture,Silty Clay Loam,규조토 DocType: Bank Statement Settings,Mapped Items,매핑 된 항목 +DocType: Amazon MWS Settings,IT,그것 DocType: Chapter,Chapter,장 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,페어링 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 DocType: Asset,Depreciation Schedule,감가 상각 일정 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여 @@ -2879,7 +2912,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,일괄 없음에게 있습니다 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},연간 결제 : {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook 세부 정보 -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도) DocType: Delivery Note,Excise Page Number,소비세의 페이지 번호 DocType: Asset,Purchase Date,구입 날짜 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,비밀을 생성 할 수 없습니다. @@ -2895,7 +2928,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,견적 동향 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다 DocType: Shipping Rule,Shipping Amount,배송 금액 DocType: Supplier Scorecard Period,Period Score,기간 점수 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,고객 추가 @@ -2904,6 +2937,7 @@ DocType: Lab Test Template,Special,특별한 DocType: Loyalty Program,Conversion Factor,변환 계수 DocType: Purchase Order,Delivered,배달 ,Vehicle Expenses,차량 비용 +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sales Invoice에 Lab Test (s) 작성 DocType: Serial No,Invoice Details,인보이스 세부 정보 DocType: Grant Application,Show on Website,웹 사이트에 표시 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,시작하다 @@ -2914,7 +2948,7 @@ DocType: Loan,Loan Amount,대출금 DocType: Student Report Generation Tool,Add Letterhead,레터 헤드 추가 DocType: Program Enrollment,Self-Driving Vehicle,자가 운전 차량 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,공급 업체 스코어 카드 대기 중 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다 DocType: Contract Fulfilment Checklist,Requirement,요구 사항 DocType: Journal Entry,Accounts Receivable,미수금 @@ -2940,6 +2974,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,주주 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 DocType: Cash Flow Mapper,Position,위치 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,처방전에서 항목 가져 오기 DocType: Patient,Patient Details,환자 세부 정보 DocType: Inpatient Record,B Positive,B 양성 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2959,7 +2994,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,단위 apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,회사를 지정하십시오 ,Customer Acquisition and Loyalty,고객 확보 및 충성도 DocType: Asset Maintenance Task,Maintenance Task,유지 보수 작업 -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,GST 설정에서 B2C 한도를 설정하십시오. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,GST 설정에서 B2C 한도를 설정하십시오. DocType: Marketplace Settings,Marketplace Settings,마켓 플레이스 설정 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,당신이 거부 된 품목의 재고를 유지하고 창고 DocType: Work Order,Skip Material Transfer,자재 전송 건너 뛰기 @@ -2989,30 +3024,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,종업원 급여 청구 DocType: Healthcare Settings,Remind Before,미리 알림 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 로열티 포인트 = 기본 통화는 얼마입니까? DocType: Salary Component,Deduction,공제 DocType: Item,Retain Sample,샘플 보유 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다. DocType: Stock Reconciliation Item,Amount Difference,금액 차이 -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오 DocType: Territory,Classification of Customers by region,지역별 고객의 분류 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,생산 단계 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,차이 금액이 0이어야합니다 DocType: Project,Gross Margin,매출 총 이익률 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} 일 후에 {1} 근무일 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액 DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,인용 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,인용 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다. DocType: Salary Slip,Total Deduction,총 공제 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오 ,Production Analytics,생산 분석 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,비용 업데이트 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,비용 업데이트 DocType: Inpatient Record,Date of Birth,생년월일 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다. @@ -3054,17 +3089,18 @@ DocType: Grant Application,Email Notification Sent,보낸 전자 메일 알림 DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다." DocType: Bank Guarantee,Supplier,공급 업체 -DocType: Marketplace Settings,Marketplace URL,Marketplace URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,이것은 루트 부서이므로 편집 할 수 없습니다. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,지불 세부 사항 표시 DocType: C-Form,Quarter,지구 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,기타 비용 DocType: Global Defaults,Default Company,기본 회사 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: Company,Transactions Annual History,거래 연혁 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로 DocType: Bank,Bank Name,은행 이름 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-위 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다. +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목 DocType: Vital Signs,Fluid,유동체 DocType: Leave Application,Total Leave Days,총 허가 일 DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다 @@ -3073,18 +3109,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ... DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량," DocType: Payroll Entry,Fortnightly,이주일에 한번의 DocType: Currency Exchange,From Currency,통화와 DocType: Vital Signs,Weight (In Kilogram),무게 (킬로그램 단위) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",chapters / chapter_name은 장을 저장 한 후 공백으로 자동 설정됩니다. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오. apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,사업의 종류 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,새로운 구매 비용 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},상품에 필요한 판매 주문 {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},상품에 필요한 판매 주문 {0} DocType: Grant Application,Grant Description,교부금 설명 DocType: Purchase Invoice Item,Rate (Company Currency),속도 (회사 통화) DocType: Student Guardian,Others,기타사항 @@ -3094,7 +3130,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오. DocType: POS Profile,Taxes and Charges,세금과 요금 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","제품 또는, 구입 판매 또는 재고 유지 서비스." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,게시 취소 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,더 이상 업데이트되지 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다 DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3110,18 +3145,20 @@ DocType: Blanket Order Item,Ordered Quantity,주문 수량 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구""" DocType: Grading Scale,Grading Scale Intervals,등급 스케일 간격 DocType: Item Default,Purchase Defaults,구매 기본값 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,직업 카드 만들기 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",자동으로 신용 노트를 만들 수 없습니다. '크레딧 발행'을 선택 취소하고 다시 제출하십시오. apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,1 년 이익 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3} DocType: Fee Schedule,In Process,처리 중 DocType: Authorization Rule,Itemwise Discount,Itemwise 할인 -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,금융 계정의 나무. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,금융 계정의 나무. DocType: Bank Guarantee,Reference Document Type,참조 문서 유형 DocType: Cash Flow Mapping,Cash Flow Mapping,현금 흐름 매핑 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} 판매 주문에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} 판매 주문에 대한 {1} DocType: Account,Fixed Asset,고정 자산 +DocType: Amazon MWS Settings,After Date,날짜 이후 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. ,Department Analytics,부서 분석 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다. apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성 @@ -3144,10 +3181,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,공급 업체를위한 TRIPLIC DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,기본 통화의 신규 잔액 DocType: Location,Is Container,용기인가? DocType: Crop Cycle,This will be day 1 of the crop cycle,이것은 작물주기의 1 일이 될 것입니다. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,올바른 계정을 선택하세요 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,올바른 계정을 선택하세요 DocType: Salary Structure Assignment,Salary Structure Assignment,급여 구조 지정 DocType: Purchase Invoice Item,Weight UOM,무게 UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록 +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록 DocType: Salary Structure Employee,Salary Structure Employee,급여 구조의 직원 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,변형 속성 표시 DocType: Student,Blood Group,혈액 그룹 @@ -3160,7 +3197,7 @@ DocType: Purchase Invoice Item,Qty,수량 DocType: Fiscal Year,Companies,회사 DocType: Supplier Scorecard,Scoring Setup,채점 설정 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,전자 공학 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),직불 ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),직불 ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,전 시간 DocType: Payroll Entry,Employees,직원 @@ -3172,10 +3209,11 @@ DocType: Student,Guardians,보호자 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지 DocType: Stock Entry,Total Incoming Value,총 수신 값 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,직불 카드에 대한이 필요합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,직불 카드에 대한이 필요합니다 DocType: Clinical Procedure,Inpatient Record,입원 기록 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,구매 가격 목록 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,거래 날짜 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿. DocType: Job Offer Term,Offer Term,행사 기간 DocType: Asset,Quality Manager,품질 관리자 @@ -3194,23 +3232,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQ 경고 DocType: BOM,Conversion Rate,전환율 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,제품 검색 -DocType: Assessment Plan,To Time,시간 +DocType: Cashier Closing,To Time,시간 apps/erpnext/erpnext/hr/utils.py +201,) for {0},)에 대한 {0} DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다 DocType: Loan,Total Amount Paid,총 지불 금액 DocType: Asset,Insurance End Date,보험 종료일 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,예산 목록 DocType: Work Order Operation,Completed Qty,완료 수량 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},행 {0} : 완성 된 수량보다 더 많은 수 없습니다 {1} 조작 {2} DocType: Manufacturing Settings,Allow Overtime,초과 근무 허용 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오. DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,시간 슬롯 추가 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율 @@ -3218,6 +3255,7 @@ DocType: Training Event,Advance,전진 apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless 지불 게이트웨이 설정 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,교환 이득 / 손실 DocType: Opportunity,Lost Reason,분실 된 이유 +DocType: Amazon MWS Settings,Enable Amazon,Amazon 사용 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다. apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0}을 (를) 찾을 수 없습니다. apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,새 주소 @@ -3280,7 +3318,7 @@ DocType: Payment Request,Make Sales Invoice,견적서에게 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,소프트웨어 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다 DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,배치 번호 선택 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,배치 번호 선택 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},잘못된 {0} : {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,참조 인보이스 @@ -3292,18 +3330,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,참조 번호 DocType: Employee,New Workplace,새로운 직장 DocType: Retention Bonus,Retention Bonus,회원 유지 보너스 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,물질 소비 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,물질 소비 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,휴일로 설정 apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0} DocType: Normal Test Items,Require Result Value,결과 값 필요 DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기 DocType: Tax Withholding Rate,Tax Withholding Rate,세금 원천 징수 비율 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOM을 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM을 apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,상점 DocType: Project Type,Projects Manager,프로젝트 관리자 DocType: Serial No,Delivery Time,배달 시간 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,을 바탕으로 고령화 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,예약 취소됨 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,예약 취소됨 DocType: Item,End of Life,수명 종료 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,여행 DocType: Student Report Generation Tool,Include All Assessment Group,모든 평가 그룹 포함 @@ -3323,8 +3361,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,기타 세부 정보 DocType: Water Analysis,Origin,유래 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,저장 한 후 반복 설정하십시오 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,선택 변화량 계정 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,저장 한 후 반복 설정하십시오 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용 @@ -3347,7 +3385,7 @@ DocType: Asset Maintenance Log,Actions performed,수행 된 작업 DocType: Cash Flow Mapper,Section Leader,섹션 리더 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),자금의 출처 (부채) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,출처와 대상 위치는 같을 수 없습니다. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2} DocType: Supplier Scorecard Scoring Standing,Employee,종업원 DocType: Bank Guarantee,Fixed Deposit Number,고정 예금 번호 DocType: Asset Repair,Failure Date,실패 날짜 @@ -3385,7 +3423,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용 DocType: Employee Separation,Employee Separation Template,직원 분리 템플릿 DocType: Selling Settings,Sales Order Required,판매 주문 필수 -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,판매자되기 +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,판매자되기 DocType: Purchase Invoice,Credit To,신용에 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,액티브 리드 / 고객 DocType: Employee Education,Post Graduate,졸업 후 @@ -3398,9 +3436,10 @@ DocType: Buying Settings,Buying Settings,구매 설정 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,완제품 항목에 대한 BOM 번호 DocType: Upload Attendance,Attendance To Date,날짜 출석 DocType: Request for Quotation Supplier,No Quote,견적 없음 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Support Search Source,Post Title Key,게시물 제목 키 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,직업 카드 DocType: Warranty Claim,Raised By,에 의해 제기 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,처방전 DocType: Payment Gateway Account,Payment Account,결제 계정 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,진행하는 회사를 지정하십시오 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경 @@ -3423,23 +3462,23 @@ DocType: Journal Entry Account,Payroll Entry,급여 항목 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,요금 기록보기 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." DocType: Contract,Fulfilment Status,이행 상태 DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플 DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,빠른 분개 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,빠른 분개 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다 DocType: Restaurant,Invoice Series Prefix,송장 시리즈 접두사 DocType: Employee,Previous Work Experience,이전 작업 경험 apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,계정 번호 / 이름 업데이트 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,임금 구조 할당 DocType: Support Settings,Response Key List,응답 키 목록 -DocType: Stock Entry,For Quantity,수량 +DocType: Job Card,For Quantity,수량 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google지도 통합이 사용 설정되지 않았습니다. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google지도 통합이 사용 설정되지 않았습니다. DocType: Support Search Source,Result Preview Field,결과 미리보기 필드 DocType: Item Price,Packing Unit,포장 단위 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} 제출되지 않았습니다. @@ -3468,7 +3507,7 @@ DocType: Authorization Rule,Authorized Value,공인 값 DocType: BOM,Show Operations,보기 운영 ,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,총 결석 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,측정 단위 DocType: Fiscal Year,Year End Date,연도 종료 날짜 DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다 @@ -3484,19 +3523,20 @@ DocType: Purchase Invoice,ineligible,부적격 인 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,재료 명세서 (BOM)의 나무 DocType: Student,Joining Date,가입 날짜 ,Employees working on a holiday,휴일에 일하는 직원 +,TDS Computation Summary,TDS 계산 요약 DocType: Share Balance,Current State,현재 주 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,마크 선물 DocType: Share Transfer,From Shareholder,주주로부터 DocType: Project,% Complete Method,완료율 방법 apps/erpnext/erpnext/healthcare/setup.py +180,Drug,약 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0} -DocType: Work Order,Actual End Date,실제 종료 날짜 +DocType: Job Card,Actual End Date,실제 종료 날짜 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,재무 비용 조정 DocType: BOM,Operating Cost (Company Currency),운영 비용 (기업 통화) DocType: Authorization Rule,Applicable To (Role),에 적용 (역할) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,보류중인 잎 DocType: BOM Update Tool,Replace BOM,BOM 바꾸기 -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,코드 {0}이 (가) 이미 있습니다. +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,코드 {0}이 (가) 이미 있습니다. DocType: Patient Encounter,Procedures,절차 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,생산 주문에는 판매 오더를 사용할 수 없습니다. DocType: Asset Movement,Purpose,용도 @@ -3515,7 +3555,7 @@ DocType: Travel Request,Domestic,하인 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다. DocType: Certification Application,USD,미화 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,송장 생성 +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,잔액 DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다. @@ -3527,7 +3567,7 @@ DocType: Driver,Driver,운전사 DocType: Vital Signs,Nutrition Values,영양가 DocType: Lab Test Template,Is billable,청구 가능 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1} DocType: Patient,Patient Demographics,환자 인구 통계 DocType: Task,Actual Start Date (via Time Sheet),실제 시작 날짜 (시간 시트를 통해) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다 @@ -3583,11 +3623,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,문서 날짜 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0} DocType: Asset Category Account,Asset Category Account,자산 분류 계정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,속성 값 선택 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,재고 입력 {0} 미작성 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,재고 입력 {0} 미작성 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정 apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,다음으로 연락으로는 리드 이메일 주소와 동일 할 수 없습니다 DocType: Tax Rule,Billing City,결제시 @@ -3595,7 +3635,7 @@ DocType: Asset,Manual,조작 DocType: Salary Component Account,Salary Component Account,급여 구성 요소 계정 DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,기부자 정보. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드" DocType: Job Applicant,Source Name,원본 이름 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기 약 120 mmHg이고 이완기 혈압은 80 mmHg ( "120/80 mmHg" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",manufacturing_date 및 자체 수명을 기준으로 만료 기간을 설정하기 위해 일 단위로 상품 수명을 설정합니다. @@ -3603,7 +3643,7 @@ DocType: Journal Entry,Credit Note,신용 주 DocType: Projects Settings,Ignore Employee Time Overlap,직원 시간 겹침 무시 DocType: Warranty Claim,Service Address,서비스 주소 DocType: Asset Maintenance Task,Calibration,구경 측정 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0}은 회사 휴일입니다. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0}은 회사 휴일입니다. apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,상태 알림 남기기 DocType: Patient Appointment,Procedure Prescription,시술 처방 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,가구 및 비품 @@ -3622,8 +3662,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,과세 대상 월급 apps/erpnext/erpnext/config/manufacturing.py +7,Production,생산 DocType: Guardian,Occupation,직업 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},수량이 수량 {0}보다 적어야합니다. apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다 DocType: Salary Component,Max Benefit Amount (Yearly),최대 혜택 금액 (매년) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS 비율 DocType: Crop,Planting Area,심기 지역 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),합계 (수량) DocType: Installation Note Item,Installed Qty,설치 수량 @@ -3648,6 +3690,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,표를 바탕으로 급여 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,구매율 apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,회사 소개 DocType: Notification Control,Sales Order Message,판매 주문 메시지 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정" DocType: Payment Entry,Payment Type,지불 유형 @@ -3708,12 +3751,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,지체 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,기간 동안 감가 상각 금액 DocType: Sales Invoice,Is Return (Credit Note),돌아온다 (신용 정보) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,작업 시작 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},자산 {0}에 일련 번호가 필요합니다. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력 DocType: Account,Income Account,수익 계정 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,배달 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,배달 DocType: Volunteer,Weekdays,평일 DocType: Stock Reconciliation Item,Current Qty,현재 수량 DocType: Restaurant Menu,Restaurant Menu,식당 메뉴 @@ -3728,8 +3772,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",판매 주문을 \ fullfill {2} (으)로 예약 했으므로 항목 {1}의 일련 번호 {0}을 (를) DocType: Item Reorder,Material Request Type,자료 요청 유형 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review 이메일 보내기 -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다 DocType: Employee Benefit Claim,Claim Date,청구일 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,객실 용량 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다. @@ -3751,16 +3795,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,창고 재고 만 입력 / 배달 주 / 구매 영수증을 통해 변경 될 수 있습니다 DocType: Employee Education,Class / Percentage,클래스 / 비율 DocType: Shopify Settings,Shopify Settings,쇼핑 설정 +DocType: Amazon MWS Settings,Market Place ID,마켓 플레이스 ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,마케팅 및 영업 책임자 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,소득세 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,편지지로 이동 DocType: Subscription,Cancel At End Of Period,기간 만료시 취소 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,속성이 이미 추가되었습니다. DocType: Item Supplier,Item Supplier,부품 공급 업체 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,전송 항목을 선택하지 않았습니다. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소. DocType: Company,Stock Settings,재고 설정 @@ -3806,9 +3850,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",저장 DocType: Patient Encounter,In print,출판중인 ,Profit and Loss Statement,손익 계산서 DocType: Bank Reconciliation Detail,Cheque Number,수표 번호 +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1}에 의해 참조 된 항목이 이미 송장 처리되었습니다. ,Sales Browser,판매 브라우저 DocType: Journal Entry,Total Credit,총 크레딧 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,지역정보 검색 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금 @@ -3817,6 +3862,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,은행 계좌 명세서 DocType: Shopify Settings,Customer Settings,고객 설정 DocType: Homepage Featured Product,Homepage Featured Product,홈페이지 주요 제품 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,주문보기 +DocType: Marketplace Settings,Marketplace URL (to hide and update label),마켓 URL (레이블 숨기기 및 업데이트 용) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,모든 평가 그룹 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,새로운웨어 하우스 이름 DocType: Shopify Settings,App Type,앱 유형 @@ -3832,7 +3878,7 @@ DocType: Stock Entry,Target Warehouse Name,대상 창고 이름 DocType: Work Order Operation,Planned Start Time,계획 시작 시간 DocType: Course,Assessment,평가 DocType: Payment Entry Reference,Allocated,할당 -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실. DocType: Student Applicant,Application Status,출원 현황 DocType: Additional Salary,Salary Component Type,급여 구성 요소 유형 DocType: Sensitivity Test Items,Sensitivity Test Items,감도 테스트 항목 @@ -3901,7 +3947,7 @@ DocType: Agriculture Task,Ignore holidays,휴일을 무시하십시오. apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다 DocType: Project,Copied From,에서 복사 됨 DocType: Project,Copied From,에서 복사 됨 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,모든 청구 시간에 대해 이미 생성 된 송장 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,모든 청구 시간에 대해 이미 생성 된 송장 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},이름 오류 : {0} DocType: Healthcare Service Unit Type,Item Details,상품 상세 DocType: Cash Flow Mapping,Is Finance Cost,금융 비용인가? @@ -3911,7 +3957,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,연봉 회원 가입 DocType: Warehouse,Parent Warehouse,부모 창고 DocType: Subscription,Net Total,합계액 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다 apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,다양한 대출 유형을 정의 DocType: Bin,FCFS Rate,FCFS 평가 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,잔액 @@ -3928,10 +3974,12 @@ DocType: Account,Round Off,에누리 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,수량은 양수 여야합니다. DocType: Material Request Plan Item,Requested Qty,요청 수량 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,주주 및 대주주 필드는 비워 둘 수 없습니다. +DocType: Cashier Closing,Cashier Closing,출납원 폐쇄 DocType: Tax Rule,Use for Shopping Cart,쇼핑 카트에 사용 apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},값은 {0} 속성에 대한 {1} 항목에 대한 속성 값 유효한 항목 목록에 존재하지 않는 {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,일련 번호 선택 DocType: BOM Item,Scrap %,스크랩 % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다" DocType: Travel Request,Require Full Funding,완전한 자금 지원 필요 DocType: Maintenance Visit,Purposes,목적 @@ -3943,12 +3991,14 @@ DocType: Travel Itinerary,Lodging Required,숙박 필요 ,Requested,요청 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,없음 비고 DocType: Asset,In Maintenance,유지 관리 중 +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS에서 판매 주문 데이터를 가져 오려면이 버튼을 클릭하십시오. DocType: Vital Signs,Abdomen,복부 DocType: Purchase Invoice,Overdue,연체 DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지 apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,루트 계정은 그룹이어야합니다 DocType: Drug Prescription,Drug Prescription,약물 처방전 DocType: Loan,Repaid/Closed,/ 상환 휴무 +DocType: Amazon MWS Settings,CA,캘리포니아 주 DocType: Item,Total Projected Qty,총 예상 수량 DocType: Monthly Distribution,Distribution Name,배포 이름 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}에 대한 계정 항목을 수행해야하는 항목 {0}에 대한 평가율이 없습니다. 항목이 {1}의 0 평가 항목으로 거래중인 경우 {1} 항목 테이블에 언급하십시오. 그렇지 않은 경우 항목에 대한 재고 트랜잭션을 생성하거나 항목 레코드에 평가율을 언급 한 다음이 항목을 제출 / 취소하십시오. @@ -3971,11 +4021,11 @@ DocType: Company,Default Receivable Account,기본 채권 계정 DocType: Purchase Invoice,Deemed Export,간주 수출 DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,재고에 대한 회계 항목 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,재고에 대한 회계 항목 DocType: Lab Test,LabTest Approver,LabTest 승인자 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다. DocType: Vehicle Service,Engine Oil,엔진 오일 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},생성 된 작업 순서 : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},생성 된 작업 순서 : {0} DocType: Sales Invoice,Sales Team1,판매 Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} 항목이 존재하지 않습니다 DocType: Sales Invoice,Customer Address,고객 주소 @@ -3983,11 +4033,11 @@ DocType: Loan,Loan Details,대출 세부 사항 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,회사 사후 설비를 설치하는 데 실패했습니다. DocType: Company,Default Inventory Account,기본 재고 계정 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio 번호가 일치하지 않습니다. -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,행 {0} : 완성 된 수량은 0보다 커야합니다. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} 지불 요청 DocType: Item Barcode,Barcode Type,바코드 유형 DocType: Antibiotic,Antibiotic Name,항생제 이름 apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,공급자 그룹 마스터. +DocType: Healthcare Service Unit,Occupancy Status,점유 상태 DocType: Purchase Invoice,Apply Additional Discount On,추가 할인에 적용 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,유형 선택 ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,티켓 @@ -3998,7 +4048,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기 DocType: BOM,Item UOM,상품 UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0} DocType: Cheque Print Template,Primary Settings,기본 설정 DocType: Attendance Request,Work From Home,집에서 일하십시오 DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소 @@ -4007,12 +4057,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,표준 템플릿 DocType: Training Event,Theory,이론 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,계정 {0} 동결 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,계정 {0} 동결 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사. DocType: Payment Request,Mute Email,음소거 이메일 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배" DocType: Account,Account Number,계좌 번호 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),자동으로 사전 할당 (FIFO) DocType: Volunteer,Volunteer,지원자 @@ -4025,17 +4075,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,과세 대상 월급 DocType: Work Order Operation,Estimated Time and Cost,예상 시간 및 비용 DocType: Bin,Bin,큰 상자 DocType: Crop,Crop Name,자르기 이름 +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,역할이 {0} 인 사용자 만 마켓 플레이스에 등록 할 수 있습니다. DocType: SMS Log,No of Sent SMS,보낸 SMS 없음 DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,약속 및 만남 DocType: Antibiotic,Healthcare Administrator,의료 관리자 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,목표 설정 DocType: Dosage Strength,Dosage Strength,투약 강도 +DocType: Healthcare Practitioner,Inpatient Visit Charge,입원 환자 방문 비용 DocType: Account,Expense Account,비용 계정 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,소프트웨어 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,컬러 DocType: Assessment Plan Criteria,Assessment Plan Criteria,평가 계획 기준 -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,업무 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,업무 apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,유효 기간은 필수 항목입니다. DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,구매 주문 방지 apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,느끼기 쉬운 @@ -4052,7 +4104,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,코드 변경 DocType: Purchase Invoice Item,Valuation Rate,평가 평가 DocType: Vehicle,Diesel,디젤 -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,가격리스트 통화 선택하지 +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,가격리스트 통화 선택하지 DocType: Purchase Invoice,Availed ITC Cess,제공되는 ITC Cess ,Student Monthly Attendance Sheet,학생 월별 출석 시트 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,판매에만 적용되는 배송 규칙 @@ -4095,6 +4147,7 @@ DocType: Purchase Order Item,Returned Qty,반품 수량 DocType: Student,Exit,닫기 apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,루트 유형이 필수입니다 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,사전 설정을 설치하지 못했습니다. +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,시간 단위의 UOM 변환 DocType: Contract,Signee Details,서명자 세부 정보 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다. DocType: Certified Consultant,Non Profit Manager,비영리 관리자 @@ -4123,6 +4176,7 @@ DocType: Employee,ERPNext User,ERPNext 사용자 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다. apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다. DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급 +DocType: Amazon MWS Settings,Enable Scheduled Synch,예약 된 동기화 사용 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,날짜 시간에 apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그 DocType: Accounts Settings,Make Payment via Journal Entry,분개를 통해 결제하기 @@ -4131,6 +4185,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,임상 절차 DocType: Item,Inspection Required before Delivery,검사 배달 전에 필수 DocType: Item,Inspection Required before Purchase,검사 구매하기 전에 필수 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,보류 활동 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,실험실 테스트 만들기 DocType: Patient Appointment,Reminded,생각 나게하다 apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,계정 과목보기 DocType: Chapter Member,Chapter Member,지부장 @@ -4151,7 +4206,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,계정 템플릿의 차트 DocType: Attendance,Attendance Date,출석 날짜 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},구입 인보이스 {0}의 재고를 업데이트해야합니다. -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다 DocType: Purchase Invoice Item,Accepted Warehouse,허용 창고 @@ -4164,7 +4219,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,제출하기 전에 수혜자의 이름을 입력하십시오. DocType: Program Enrollment Tool,Get Students,학생들 가져 오기 DocType: Serial No,Under Warranty,보증에 따른 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[오류] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[오류] DocType: Sales Order,In Words will be visible once you save the Sales Order.,당신이 판매 주문을 저장하면 단어에서 볼 수 있습니다. ,Employee Birthday,직원 생일 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,수리 완료 날짜를 선택하십시오. @@ -4203,7 +4258,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,단일 변형 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,모든 작업 DocType: Sales Order,% of materials billed against this Sales Order,이 판매 주문에 대해 청구 자료 % DocType: Program Enrollment,Mode of Transportation,교통 수단 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,기간 결산 항목 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,기간 결산 항목 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,부서 선택 ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},양 {0} {1} {2} {3} @@ -4216,12 +4271,13 @@ DocType: Supplier,Credit Limit,신용 한도 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,평균 판매 가격 목록 비율 DocType: Loyalty Program Collection,Collection Factor (=1 LP),수집 계수 (= 1 LP) DocType: Additional Salary,Salary Component,급여 구성 요소 -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다 +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다 DocType: GL Entry,Voucher No,바우처 없음 ,Lead Owner Efficiency,리드 소유자 효율성 ,Lead Owner Efficiency,리드 소유자 효율성 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","{0}의 금액 만 청구 할 수 있으며, 나머지 금액 {1}은 응용 프로그램 / 표준 구성 요소로 있어야합니다." +DocType: Amazon MWS Settings,Customer Type,고객 유형 DocType: Compensatory Leave Request,Leave Allocation,휴가 배정 DocType: Payment Request,Recipient Message And Payment Details,받는 사람의 메시지와 지불 세부 사항 DocType: Support Search Source,Source DocType,원본 DocType @@ -4249,8 +4305,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,내용 연수 후 DocType: Item,Reorder level based on Warehouse,웨어 하우스를 기반으로 재정렬 수준 DocType: Activity Cost,Billing Rate,결제 비율 ,Qty to Deliver,제공하는 수량 +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon은이 날짜 이후에 업데이트 된 데이터를 동기화합니다. ,Stock Analytics,재고 분석 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,작업은 비워 둘 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,작업은 비워 둘 수 없습니다 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,실험실 테스트 DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,파티의 종류는 필수입니다 @@ -4265,7 +4323,7 @@ DocType: Work Order,Work-in-Progress Warehouse,작업중인 창고 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,자산 {0} 제출해야합니다 DocType: Fee Schedule Program,Total Students,총 학생수 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},출석 기록은 {0} 학생에 존재 {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},참고 # {0} 년 {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},참고 # {0} 년 {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,감가 상각으로 인한 자산의 처분을 제거하고 DocType: Employee Transfer,New Employee ID,새 직원 ID DocType: Loan,Member,회원 @@ -4282,7 +4340,7 @@ DocType: Travel Itinerary,Non Diary,비 일기 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,왼쪽 직원에 대해 보유 보너스를 생성 할 수 없음 DocType: Lead,Market Segment,시장 세분 DocType: Agriculture Analysis Criteria,Agriculture Manager,농업 관리자 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0} DocType: Supplier Scorecard Period,Variables,변수 DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),결산 (박사) @@ -4305,13 +4363,14 @@ DocType: Share Transfer,(including),(포함) DocType: Asset,Double Declining Balance,이중 체감 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,급여 설정 +DocType: Amazon MWS Settings,Synch Products,동기화 제품 DocType: Loyalty Point Entry,Loyalty Program,충성도 프로그램 DocType: Student Guardian,Father,아버지 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다 DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정 DocType: Attendance,On Leave,휴가로 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,파견 국가 @@ -4322,7 +4381,7 @@ DocType: Sales Order,Fully Delivered,완전 배달 DocType: Lead,Lower Income,낮은 소득 DocType: Restaurant Order Entry,Current Order,현재 주문 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,일련 번호와 수량은 동일해야합니다. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0} DocType: Account,Asset Received But Not Billed,자산은 수령되었지만 청구되지 않음 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0} @@ -4331,7 +4390,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다. DocType: Leave Policy Detail,Annual Allocation,연간 할당 DocType: Travel Request,Address of Organizer,주최자의 주소 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,의료 종사자를 선택하십시오 ... @@ -4340,7 +4399,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,완전 상각 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,재고 수량을 예상 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1} DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다" DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문 @@ -4355,7 +4414,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,계산 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,값 또는 수량 DocType: Payment Terms Template,Payment Terms,지불 조건 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,분 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금 DocType: Chapter,Meetup Embed HTML,Meetup HTML 포함 @@ -4371,9 +4430,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%) DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. DocType: Travel Itinerary,Rented Car,렌트카 -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,회사 소개 +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 DocType: Donor,Donor,기증자 DocType: Global Defaults,Disable In Words,단어에서 해제 @@ -4416,14 +4475,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,공인 서명자 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,수수료 생성 DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,수량 선택 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,수량 선택 DocType: Loyalty Point Entry,Loyalty Points,로열티 포인트 DocType: Customs Tariff Number,Customs Tariff Number,관세 번호 DocType: Patient Appointment,Patient Appointment,환자 예약 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,공급자 제공 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다. apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,코스로 이동 DocType: Accounts Settings,Show Inclusive Tax In Print,인쇄시 포함 세금 표시 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","은행 계좌, 시작일 및 종료일은 필수 항목입니다." @@ -4432,13 +4491,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에 DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다. DocType: Salary Slip,Hour Rate,시간 비율 DocType: Stock Settings,Item Naming By,상품 이름 지정으로 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1} DocType: Work Order,Material Transferred for Manufacturing,재료 제조에 대한 양도 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,계정 {0}이 존재하지 않습니다 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,로열티 프로그램 선택 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,로열티 프로그램 선택 DocType: Project,Project Type,프로젝트 형식 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다. @@ -4453,7 +4513,7 @@ DocType: Purchase Invoice Item,PR Detail,PR의 세부 사항 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,제출하기 전에 은행 보증 번호를 입력하십시오. DocType: Driving License Category,Class,수업 DocType: Sales Order,Fully Billed,완전 청구 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,항목 템플릿에 대한 작업 지시서를 작성할 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,항목 템플릿에 대한 작업 지시서를 작성할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,구매에만 적용되는 배송 규칙 DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금 @@ -4488,9 +4548,9 @@ DocType: Healthcare Service Unit Type,Change In Item,항목 변경 DocType: Payment Gateway Account,Default Payment Request Message,기본 지불 요청 메시지 DocType: Retention Bonus,Bonus Amount,보너스 금액 DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),잔액 ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),잔액 ({0}) DocType: Loyalty Point Entry,Redeem Against,사용 -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,은행 및 결제 +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,은행 및 결제 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API 소비자 키를 입력하십시오. ,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,리드고객에게 견적? @@ -4555,7 +4615,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,견적 시리즈 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진 DocType: Soil Analysis Criteria,Soil Analysis Criteria,토양 분석 기준 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,고객을 선택하세요 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,고객을 선택하세요 DocType: C-Form,I,나는 DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터 DocType: Production Plan Sales Order,Sales Order Date,판매 주문 날짜 @@ -4585,6 +4645,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),채무자 ({0}) DocType: Pricing Rule,Margin,마진 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,신규 고객 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,매출 총 이익 % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,약속 {0} 및 판매 송장 {1}이 취소되었습니다. DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS 프로파일 변경 DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜 @@ -4620,7 +4681,7 @@ DocType: BOM Explosion Item,Source Warehouse,자료 창고 DocType: Installation Note,Installation Date,설치 날짜 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,공유 원장 apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다. +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다. DocType: Employee,Confirmation Date,확인 일자 DocType: Inpatient Occupancy,Check Out,체크 아웃 DocType: C-Form,Total Invoiced Amount,총 송장 금액 @@ -4658,7 +4719,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,일별 작 DocType: Territory,Territory Targets,지역 대상 DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,트랜스 정보 -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},회사의 기본 {0}을 설정하십시오 {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},회사의 기본 {0}을 설정하십시오 {1} DocType: Cheque Print Template,Starting position from top edge,위쪽 가장자리에서 시작 위치 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,동일한 공급자는 여러 번 입력 된 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,총 이익 / 손실 @@ -4676,11 +4737,12 @@ DocType: POS Profile,Update Stock,재고 업데이트 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오. DocType: Certification Application,Payment Details,지불 세부 사항 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM 평가 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오. DocType: Asset,Journal Entry for Scrap,스크랩에 대한 분개 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요 -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된 -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} 계정 {2}에서 이미 사용 된 번호 {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},행 {0} : 작업 {1}에 대한 워크 스테이션을 선택하십시오. +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된 +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} 계정 {2}에서 이미 사용 된 번호 {1} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","형 이메일, 전화, 채팅, 방문 등의 모든 통신 기록" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,공급 업체 스코어 카드 득점 대기 DocType: Manufacturer,Manufacturers used in Items,항목에 사용 제조 업체 @@ -4688,7 +4750,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,약관 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,일 선택 DocType: Academic Term,Term Name,용어 이름 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),신용 ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),신용 ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,급여 전표 작성 중 ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,루트 노드는 편집 할 수 없습니다. DocType: Buying Settings,Purchase Order Required,주문 필수에게 구입 @@ -4708,15 +4770,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,회계 연도의 일 수 ,Stock Ledger,재고 원장 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},속도 : {0} DocType: Company,Exchange Gain / Loss Account,교환 이득 / 손실 계정 +DocType: Amazon MWS Settings,MWS Credentials,MWS 자격증 명 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,직원 및 출석 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},목적 중 하나 여야합니다 {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},목적 중 하나 여야합니다 {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,양식을 작성하고 저장 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,재고 실제 수량 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,재고 실제 수량 DocType: Homepage,"URL for ""All Products""","모든 제품"에 대한 URL DocType: Leave Application,Leave Balance Before Application,응용 프로그램의 앞에 균형을 남겨주세요 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS 보내기 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS 보내기 DocType: Supplier Scorecard Criteria,Max Score,최대 점수 DocType: Cheque Print Template,Width of amount in word,단어 양의 폭 DocType: Company,Default Letter Head,편지 헤드 기본 @@ -4763,7 +4826,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,팔다 DocType: Purchase Invoice,Rounded Total,둥근 총 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다. DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,허용되지 않습니다. 테스트 템플릿을 비활성화하십시오. +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,허용되지 않습니다. 테스트 템플릿을 비활성화하십시오. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요 DocType: Program Enrollment,School House,학교 하우스 @@ -4775,11 +4838,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,직원 이전 세부 정보 apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다 DocType: Company,Default Cash Account,기본 현금 계정 -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,학생 없음 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,사용자 이동 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1} @@ -4836,6 +4900,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,부실 환율 허용 DocType: Sales Person,Sales Person Name,영업 사원명 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,사용자 추가 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,실험실 테스트를 만들지 않았습니다. DocType: POS Item Group,Item Group,항목 그룹 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,학생 그룹 : DocType: Depreciation Schedule,Finance Book Id,금융 도서 ID @@ -4871,10 +4936,9 @@ DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정 DocType: Salary Structure Assignment,Variable,변하기 쉬운 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,배달 주에서 DocType: Chapter,Members,회원 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Student,Student Email Address,학생 이메일 주소 DocType: Item,Hub Warehouse,허브 창고 -DocType: Assessment Plan,From Time,시간에서 +DocType: Cashier Closing,From Time,시간에서 DocType: Hotel Settings,Hotel Settings,호텔 설정 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,재고: DocType: Notification Control,Custom Message,사용자 지정 메시지 @@ -4911,6 +4975,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,항공 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,문제의 소재 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify를 ERPNext와 연결하십시오. DocType: Material Request Item,For Warehouse,웨어 하우스 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다. DocType: Employee,Offer Date,제공 날짜 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적 apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다. @@ -4925,12 +4990,12 @@ DocType: Salary Slip,Total Working Hours,총 근로 시간 DocType: Sales Invoice,Customer PO Details,고객 PO 세부 사항 DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,임시 개회 계좌 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,입력 값은 양수 여야합니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,입력 값은 양수 여야합니다 DocType: Asset,Finance Books,금융 서적 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가 DocType: Purchase Invoice,Items,아이템 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다. @@ -4960,7 +5025,7 @@ DocType: Shipping Rule,Calculate Based On,에 의거에게 계산 DocType: Contract,Unfulfilled,완성되지 않은 DocType: Delivery Note Item,From Warehouse,창고에서 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 DocType: Shopify Settings,Default Customer,기본 고객 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.- DocType: Assessment Plan,Supervisor Name,관리자 이름 @@ -4968,7 +5033,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,배송지 국가 DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정 DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},사용자 {0}이 (가) 건강 관리사 {1}에게 이미 지정되었습니다. +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},사용자 {0}이 (가) 건강 관리사 {1}에게 이미 지정되었습니다. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,샘플 보유 재고 항목 만들기 DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총 DocType: Leave Encashment,Encashment Amount,납부 금액 @@ -4993,26 +5058,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,최대 허용치 DocType: Journal Entry Account,Employee Advance,직원 진출 DocType: Payroll Entry,Payroll Frequency,급여 주파수 DocType: Lab Test Template,Sensitivity,감광도 +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,최대 재시도 횟수를 초과하여 동기화가 일시적으로 사용 중지되었습니다. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,원료 DocType: Leave Application,Follow via Email,이메일을 통해 수행 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,식물과 기계류 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 DocType: Patient,Inpatient Status,입원 환자 현황 DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Date를 입력하십시오. DocType: Payment Entry,Internal Transfer,내부 전송 DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요 apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,날짜를 열기 날짜를 닫기 전에해야 DocType: Travel Itinerary,Flight,비행 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,홈으로 DocType: Leave Control Panel,Carry Forward,이월하다 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,기존의 트랜잭션 비용 센터 원장으로 변환 할 수 없습니다 DocType: Budget,Applicable on booking actual expenses,실제 비용을 예약 할 때 적용 가능 DocType: Department,Days for which Holidays are blocked for this department.,휴일이 부서 차단하는 일. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext 통합 +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext 통합 DocType: Crop Cycle,Detected Disease,발견 된 질병 ,Produced,생산 apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,상환 시작 날짜는 지급 날짜 이전 일 수 없습니다. @@ -5022,10 +5087,11 @@ DocType: Training Event,Trainer Name,트레이너 이름 DocType: Mode of Payment,General,일반 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션 +,TDS Payable Monthly,매월 TDS 지급 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,송장과 일치 결제 +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,송장과 일치 결제 DocType: Journal Entry,Bank Entry,은행 입장 DocType: Authorization Rule,Applicable To (Designation),에 적용 (지정) ,Profitability Analysis,수익성 분석 @@ -5035,7 +5101,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","알레르기, 의료 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,쇼핑 카트에 담기 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,그룹으로 DocType: Guardian,Interests,이해 -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ 비활성화 통화를 사용합니다. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ 비활성화 통화를 사용합니다. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다. DocType: Exchange Rate Revaluation,Get Entries,항목 가져 오기 DocType: Production Plan,Get Material Request,자료 요청을 받으세요 @@ -5049,14 +5115,14 @@ DocType: Payment Request,Is a Subscription,서브 스크립 션 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,직원 레코드 만들기 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,전체 현재 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,회계 문 +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,회계 문 DocType: Drug Prescription,Hour,시간 DocType: Restaurant Order Entry,Last Sales Invoice,마지막 판매 송장 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다 DocType: Lead,Lead Type,리드 타입 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,새 출시 날짜 설정 DocType: Company,Monthly Sales Target,월간 판매 목표 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다 @@ -5065,7 +5131,7 @@ DocType: Leave Allocation,Leave Period,휴가 기간 DocType: Item,Default Material Request Type,기본 자료 요청 유형 DocType: Supplier Scorecard,Evaluation Period,평가 기간 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,알 수 없는 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,작업 지시가 생성되지 않았습니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,작업 지시가 생성되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2}보다 크거나 같은 금액 설정," DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건 @@ -5092,6 +5158,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",재고 조정을 사용하여 일괄 처리 된 품목 {0}을 (를) 업데이트 할 수 없으며 대신 재고 입력을 사용하십시오. DocType: Quality Inspection,Report Date,보고서 날짜 DocType: Student,Middle Name,중간 이름 +DocType: BOM,Routing,라우팅 DocType: Serial No,Asset Details,자산 세부 정보 DocType: Bank Statement Transaction Payment Item,Invoices,송장 DocType: Water Analysis,Type of Sample,샘플 유형 @@ -5101,28 +5168,29 @@ DocType: Production Plan,Get Raw Materials For Production,생산 원료 확보 DocType: Job Opening,Job Title,직책 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신 DocType: Lab Test,Test Name,테스트 이름 +DocType: Healthcare Settings,Clinical Procedure Consumable Item,임상 절차 소모품 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,그램 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,구독 DocType: Supplier Scorecard,Per Month,달마다 DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,회계 연도에 따라 비례 감가 상각표 계산 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오. DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다. DocType: Loyalty Program,Customer Group,고객 그룹 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} DocType: BOM,Website Description,웹 사이트 설명 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,자본에 순 변경 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오 -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,허용되지 않습니다. 서비스 단위 유형을 비활성화하십시오. +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,허용되지 않습니다. 서비스 단위 유형을 비활성화하십시오. apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","이메일 주소는 이미 존재, 고유해야합니다 {0}" DocType: Serial No,AMC Expiry Date,AMC 유효 날짜 DocType: Asset,Receipt,영수증 @@ -5143,7 +5211,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한 DocType: Healthcare Practitioner,Phone (R),전화 (R) @@ -5155,12 +5223,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,지불 가능 DocType: Inpatient Record,B Negative,B 네거티브 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,제출하려면 유지 보수 상태를 취소하거나 완료해야합니다. +DocType: Amazon MWS Settings,US,우리 DocType: Holiday List,Add Weekly Holidays,주간 공휴일 추가 DocType: Staffing Plan Detail,Vacancies,공석 DocType: Hotel Room,Hotel Room,호텔 방 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1} DocType: Leave Type,Rounding,반올림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다." DocType: Student,Guardian Details,가디언의 자세한 사항 @@ -5169,13 +5238,14 @@ DocType: Agriculture Task,Start Day,시작일 DocType: Vehicle,Chassis No,섀시 없음 DocType: Payment Request,Initiated,개시 DocType: Production Plan Item,Planned Start Date,계획 시작 날짜 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,BOM을 선택하십시오. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,BOM을 선택하십시오. DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC 통합 세금 사용 가능 DocType: Purchase Order Item,Blanket Order Rate,담요 주문률 apps/erpnext/erpnext/hooks.py +156,Certification,인증 DocType: Bank Guarantee,Clauses and Conditions,조항 및 조건 DocType: Serial No,Creation Document Type,작성 문서 형식 DocType: Project Task,View Timesheet,작업 표보기 +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,저널 항목을 만듭니다 DocType: Leave Allocation,New Leaves Allocated,할당 된 새로운 잎 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다 @@ -5200,19 +5270,22 @@ DocType: Expense Claim,More Details,세부정보 더보기 DocType: Supplier Quotation,Supplier Address,공급 업체 주소 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,수량 아웃 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,시리즈는 필수입니다 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,금융 서비스 DocType: Student Sibling,Student ID,학생 아이디 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,수량이 0보다 커야합니다. apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,시간 로그에 대한 활동의 종류 DocType: Opening Invoice Creation Tool,Sales,판매 DocType: Stock Entry Detail,Basic Amount,기본 금액 DocType: Training Event,Exam,시험 apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,마켓 플레이스 오류 DocType: Complaint,Complaint,불평 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0} DocType: Leave Allocation,Unused leaves,사용하지 않는 잎 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서 +DocType: Healthcare Service Unit,Vacant,빈 DocType: Patient,Alcohol Past Use,알콜 과거 사용 DocType: Fertilizer Content,Fertilizer Content,비료 내용 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5242,10 +5315,10 @@ DocType: Student Admission Program,Maximum Age,최대 연령 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,알림을 다시 보내기 전에 3 일을 기다려주십시오. DocType: Landed Cost Voucher,Purchase Receipts,구매 영수증 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Stock Entry,Delivery Note No,납품서 없음 DocType: Cheque Print Template,Message to show,메시지 표시합니다 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,소매의 +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,자동으로 약속 송장 관리 DocType: Student Attendance,Absent,없는 DocType: Staffing Plan,Staffing Plan Detail,인력 계획 세부 사항 DocType: Employee Promotion,Promotion Date,프로모션 날짜 @@ -5276,15 +5349,16 @@ DocType: Chapter Member,Leave Reason,이유를 떠나라. apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,송장 {0}이 (가) 더 이상 존재하지 않습니다. DocType: Guardian Interest,Guardian Interest,가디언 관심 DocType: Volunteer,Availability,유효성 -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS 송장의 기본값 설정 +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS 송장의 기본값 설정 apps/erpnext/erpnext/config/hr.py +248,Training,훈련 DocType: Project,Time to send,보낼 시간 DocType: Timesheet,Employee Detail,직원 세부 정보 +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,프로 시저 {0}의웨어 하우스 설정 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 이메일 ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 이메일 ID DocType: Lab Prescription,Test Code,테스트 코드 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,웹 사이트 홈페이지에 대한 설정 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0}은 (는) {1}까지 보류 중입니다. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}은 (는) {1}까지 보류 중입니다. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1}의 스코어 카드로 인해 RFQ가 {0}에 허용되지 않습니다. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,중고 잎 DocType: Job Offer,Awaiting Response,응답을 기다리는 중 @@ -5300,7 +5374,7 @@ DocType: Training Event Employee,Optional,선택 과목 DocType: Salary Slip,Earning & Deduction,당기순이익/손실 DocType: Agriculture Analysis Criteria,Water Analysis,수질 분석 apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,변형 {0}이 생성되었습니다. -DocType: Chapter,Region,지방 +DocType: Amazon MWS Settings,Region,지방 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다 DocType: Holiday List,Weekly Off,주간 끄기 @@ -5375,6 +5449,7 @@ DocType: Tax Rule,Billing Country,결제 나라 DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜 DocType: Restaurant Order Entry,Restaurant Order Entry,레스토랑 주문 입력 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,소모품으로 별도 송장 DocType: Budget,Control Action,컨트롤 액션 DocType: Asset Maintenance Task,Assign To Name,이름 지정 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,접대비 @@ -5393,7 +5468,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,법률 비용 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,행의 수량을 선택하십시오. -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,영업 및 구매 청구서 개설 +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,영업 및 구매 청구서 개설 DocType: Purchase Invoice,Posting Time,등록시간 DocType: Timesheet,% Amount Billed,청구 % 금액 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,전화 비용 @@ -5409,6 +5484,7 @@ DocType: Maintenance Visit,Breakdown,고장 DocType: Travel Itinerary,Vegetarian,채식주의 자 DocType: Patient Encounter,Encounter Date,만남의 날짜 apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터 DocType: Purchase Receipt Item,Sample Quantity,샘플 수량 DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명 @@ -5423,11 +5499,11 @@ DocType: Program Enrollment,Enrollment Date,등록 날짜 DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,근신 DocType: Program Enrollment Tool,New Academic Year,새 학년 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,반품 / 신용 참고 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,반품 / 신용 참고 DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,총 지불 금액 DocType: GST Settings,B2C Limit,B2C 한도 -DocType: Work Order Item,Transferred Qty,수량에게 전송 +DocType: Job Card,Transferred Qty,수량에게 전송 apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,계획 DocType: Contract,Signee,피 서명인 @@ -5436,28 +5512,29 @@ DocType: Loan,Repayment Start Date,상환 시작일 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,학생 활동 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,공급 업체 아이디 DocType: Payment Request,Payment Gateway Details,지불 게이트웨이의 자세한 사항 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,수량이 0보다 커야합니다 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,수량이 0보다 커야합니다 DocType: Journal Entry,Cash Entry,현금 항목 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다 DocType: Attendance Request,Half Day Date,하프 데이 데이트 DocType: Academic Year,Academic Year Name,학년 이름 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. DocType: Sales Partner,Contact Desc,연락처 제품 설명 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,사용 가능한 잎 DocType: Assessment Result,Student Name,학생 이름 -DocType: Brand,Item Manager,항목 관리자 +DocType: Hub Tracked Item,Item Manager,항목 관리자 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,채무 급여 DocType: Plant Analysis,Collection Datetime,Collection Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,총 영업 비용 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,모든 연락처. DocType: Accounting Period,Closed Documents,마감 된 문서 +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,예약 인보이스 관리 및 Patient Encounter에 대한 자동 취소 DocType: Patient Appointment,Referring Practitioner,추천 의사 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,회사의 약어 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,{0} 사용자가 존재하지 않습니다 +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,{0} 사용자가 존재하지 않습니다 DocType: Payment Term,Day(s) after invoice date,인보이스 발행일 이후의 날짜 apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,개시일은 설립일보다 커야한다. DocType: Contract,Signed On,서명 됨 @@ -5494,11 +5571,12 @@ DocType: POS Closing Voucher,Period Start Date,기간 시작일 DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화) DocType: Products Settings,Products Settings,제품 설정 ,Item Price Stock,품목 가격 재고 -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,고객 기반 인센티브 제도를 만들기. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,고객 기반 인센티브 제도를 만들기. DocType: Lab Prescription,Test Created,테스트 생성됨 DocType: Healthcare Settings,Custom Signature in Print,인쇄의 맞춤 서명 DocType: Account,Temporary,일시적인 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,고객 LPO 번호 +DocType: Amazon MWS Settings,Market Place Account Group,마켓 플레이스 계정 그룹 DocType: Program,Courses,행동 DocType: Monthly Distribution Percentage,Percentage Allocation,비율 할당 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,비서 @@ -5507,7 +5585,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까? DocType: Serial No,Distinct unit of an Item,항목의 고유 단위 DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,회사를 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,회사를 설정하십시오. +DocType: Procedure Prescription,Procedure Created,생성 된 절차 DocType: Pricing Rule,Buying,구매 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,질병 및 비료 DocType: HR Settings,Employee Records to be created by,직원 기록에 의해 생성되는 @@ -5549,25 +5628,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",'소요시간 로그' 분단위 업데이트 DocType: Customer,From Lead,리드에서 +DocType: Amazon MWS Settings,Synch Orders,주문 동기화 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다. DocType: Program Enrollment Tool,Enroll Students,학생 등록 DocType: Company,HRA Settings,HRA 설정 DocType: Employee Transfer,Transfer Date,이전 날짜 DocType: Lab Test,Approved Date,승인 날짜 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다 +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group, Description, No of Hours와 같은 항목 필드를 구성하십시오." DocType: Certification Application,Certification Status,인증 상태 -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,시장 +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,시장 DocType: Travel Itinerary,Travel Advance Required,여행 사전 요청 DocType: Subscriber,Subscriber Name,구독자 이름 DocType: Serial No,Out of Warranty,보증 기간 만료 +DocType: Cashier Closing,Cashier-closing-,캐셔 - 클로징 - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,매핑 된 데이터 형식 DocType: BOM Update Tool,Replace,교체 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,제품을 찾을 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} 견적서에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} 견적서에 대한 {1} DocType: Antibiotic,Laboratory User,실험실 사용자 DocType: Request for Quotation Item,Project Name,프로젝트 이름 DocType: Customer,Mention if non-standard receivable account,언급 표준이 아닌 채권 계정의 경우 @@ -5601,6 +5683,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,통화로 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,라이프 사이클 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM 만들기 apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2} DocType: Subscription,Taxes,세금 @@ -5625,7 +5708,7 @@ DocType: Support Search Source,Source Type,소스 유형 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,고객 및 공급 업체 DocType: Item Attribute,From Range,범위에서 DocType: BOM,Set rate of sub-assembly item based on BOM,BOM을 기준으로 하위 어셈블리 항목의 비율 설정 -DocType: Hotel Room Reservation,Invoiced,인보이스 발행 +DocType: Inpatient Occupancy,Invoiced,인보이스 발행 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},식 또는 조건에 구문 오류 : {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,매일 작업 요약 설정 회사 apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,그것은 재고 품목이 아니기 때문에 {0} 항목을 무시 @@ -5638,7 +5721,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,개최 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,생산 품목 ,Employee Information,직원 정보 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},{0}에서 사용할 수없는 의료 종사자 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0}에서 사용할 수없는 의료 종사자 DocType: Stock Entry Detail,Additional Cost,추가 비용 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,공급 업체의 견적을 @@ -5655,7 +5738,7 @@ DocType: Stock Entry,Target Warehouse Address,대상 창고 주소 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,캐주얼 허가 DocType: Agriculture Task,End Day,종료일 DocType: Batch,Batch ID,일괄 처리 ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},참고 : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},참고 : {0} ,Delivery Note Trends,배송 참고 동향 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,이번 주 요약 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,재고 수량에서 @@ -5686,13 +5769,14 @@ DocType: Task,Actual Time (in Hours),(시간) 실제 시간 DocType: Employee,History In Company,회사의 역사 DocType: Customer,Customer Primary Address,고객 기본 주소 apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,참조 번호 DocType: Drug Prescription,Description/Strength,설명 / 장점 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,새 지급 / 분개 생성 DocType: Certification Application,Certification Application,인증 신청서 DocType: Leave Type,Is Optional Leave,선택적 휴가입니다. DocType: Share Balance,Is Company,회사인가요? DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},반일에 {0} 남겨두기 {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},반일에 {0} 남겨두기 {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,같은 항목을 여러 번 입력 된 DocType: Department,Leave Block List,차단 목록을 남겨주세요 DocType: Purchase Invoice,Tax ID,세금 아이디 @@ -5720,11 +5804,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM 폭발 상품 DocType: Shareholder,Contact List,연락처 목록 DocType: Account,Auditor,감사 DocType: Project,Frequency To Collect Progress,진행 상황을 모으기위한 빈도 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,생산 {0} 항목 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,생산 {0} 항목 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,더 알아보기 DocType: Cheque Print Template,Distance from top edge,상단으로부터의 거리 DocType: POS Closing Voucher Invoices,Quantity of Items,항목 수 -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는 +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는 DocType: Purchase Invoice,Return,반환 DocType: Pricing Rule,Disable,사용 안함 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,지불 모드는 지불 할 필요 @@ -5740,10 +5824,10 @@ DocType: Job Applicant Source,Job Applicant Source,구직 신청자 출처 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST 금액 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,회사를 설정하지 못했습니다. DocType: Asset Repair,Asset Repair,자산 복구 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2} DocType: Journal Entry Account,Exchange Rate,환율 DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. DocType: Homepage,Tag Line,태그 라인 DocType: Fee Component,Fee Component,요금 구성 요소 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리 @@ -5759,6 +5843,7 @@ DocType: Healthcare Practitioner,Mobile,변하기 쉬운 ,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약 DocType: Training Event,Contact Number,연락 번호 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다 +DocType: Cashier Closing,Custody,보관 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,직원 세금 면제 증명 제출 세부 정보 DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다 @@ -5781,7 +5866,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,평가 결과 도구 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,관리자로서 DocType: Leave Policy Detail,Leave Policy Detail,정책 세부 정보 남기기 DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목 -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,품질 관리 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} 항목이 비활성화되었습니다 @@ -5794,6 +5879,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},제 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,크레딧 노트 Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,총 과세 금액 DocType: Employee External Work History,Employee External Work History,직원 외부 일 역사 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,작업 카드 {0}이 생성되었습니다. DocType: Opening Invoice Creation Tool,Purchase,구입 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,잔고 수량 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,목표는 비워 둘 수 없습니다 @@ -5813,7 +5899,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용 DocType: Bank Guarantee,Receiving,전수 DocType: Training Event Employee,Invited,초대 -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,설치 게이트웨이를 차지한다. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,설치 게이트웨이를 차지한다. DocType: Employee,Employment Type,고용 유형 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,고정 자산 DocType: Payment Entry,Set Exchange Gain / Loss,교환 게인을 설정 / 손실 @@ -5829,7 +5915,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS 마감 DocType: Tax Rule,Sales Tax Template,판매 세 템플릿 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,급여 청구액 지불 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,비용 센터 번호 업데이트 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,송장을 저장하는 항목을 선택 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,송장을 저장하는 항목을 선택 DocType: Employee,Encashment Date,현금화 날짜 DocType: Training Event,Internet,인터넷 DocType: Special Test Template,Special Test Template,특수 테스트 템플릿 @@ -5837,7 +5923,7 @@ DocType: Account,Stock Adjustment,재고 조정 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0} DocType: Work Order,Planned Operating Cost,계획 운영 비용 DocType: Academic Term,Term Start Date,기간 시작 날짜 -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,모든 주식 거래 목록 +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,모든 주식 거래 목록 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,지불이 표시된 경우 Shopify에서 판매 송장 가져 오기 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count @@ -5876,6 +5962,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,창고 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} 자산은 양도 할 수 없습니다 DocType: Hotel Room Pricing,Hotel Room Pricing,호텔 객실 가격 +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","입원 환자 기록을 표시 할 수 없음, 청구되지 않은 인보이스가 있음 {0}" DocType: Subscription,Days Until Due,만기까지의 기간 apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,이 아이템은 {0}의 변형입니다 (템플릿). DocType: Workstation,per hour,시간당 @@ -5902,9 +5989,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,제조를위한 재료 소비량 DocType: Item Alternative,Alternative Item Code,대체 품목 코드 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,제조 할 항목을 선택합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,제조 할 항목을 선택합니다 DocType: Delivery Stop,Delivery Stop,배달 중지 -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다" DocType: Item,Material Issue,소재 호 DocType: Employee Education,Qualification,자격 DocType: Item Price,Item Price,상품 가격 @@ -5915,6 +6002,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,청구 간격 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,실제 시작일 및 실제 종료일은 필수 항목입니다. DocType: Salary Detail,Component,구성 요소 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다. DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹 @@ -5923,6 +6011,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,지연된 수익 사용 apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0} DocType: Warehouse,Warehouse Name,창고의 이름 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,실제 시작일은 실제 종료일보다 짧아야합니다. DocType: Naming Series,Select Transaction,거래 선택 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,역할을 승인 또는 사용을 승인 입력하십시오 DocType: Journal Entry,Write Off Entry,항목 오프 쓰기 @@ -5935,7 +6024,7 @@ DocType: Asset,Booked Fixed Asset,예약 고정 자산 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다" DocType: Leave Block List,Applies to Company,회사에 적용 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다 DocType: Loan,Disbursement Date,지급 날짜 DocType: BOM Update Tool,Update latest price in all BOMs,모든 BOM의 최신 가격 업데이트 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,의료 기록 @@ -5958,10 +6047,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,은행 보증 유형 DocType: Payment Schedule,Invoice Portion,송장 부분 ,Asset Depreciations and Balances,자산 감가 상각 및 잔액 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}에는 건강 관리사 일정이 없습니다. Healthcare Practitioner 마스터에 추가하십시오. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}에는 건강 관리사 일정이 없습니다. Healthcare Practitioner 마스터에 추가하십시오. DocType: Sales Invoice,Get Advances Received,선불수취 DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,공제 된 TDS 금액 DocType: Production Plan,Include Subcontracted Items,외주 품목 포함 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,어울리다 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,부족 수량 @@ -5993,7 +6083,7 @@ DocType: Crop,Row Spacing UOM,줄 간격 UOM DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항 DocType: Employee Education,Employee Education,직원 교육 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. DocType: Fertilizer,Fertilizer Name,비료 이름 DocType: Salary Slip,Net Pay,실질 임금 DocType: Cash Flow Mapping Accounts,Account,계정 @@ -6004,7 +6094,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,실제 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,혜택 청구와 별도로 지급 항목 생성 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),열이있는 경우 (온도가 38.5 ° C / 101.3 ° F 또는 지속 온도가 38 ° C / 100.4 ° F 인 경우) DocType: Customer,Sales Team Details,판매 팀의 자세한 사항 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,영구적으로 삭제 하시겠습니까? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,영구적으로 삭제 하시겠습니까? DocType: Expense Claim,Total Claimed Amount,총 주장 금액 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회. DocType: Shareholder,Folio no.,폴리오 아니. @@ -6033,7 +6123,6 @@ DocType: Expense Claim Detail,Expense Date,비용 날짜 DocType: Item,No of Months,수개월 DocType: Item,Max Discount (%),최대 할인 (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,신용 일수는 음수 일 수 없습니다. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,이 항목 신고 DocType: Sales Invoice Item,Service Stop Date,서비스 중지 날짜 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액 DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 : @@ -6041,19 +6130,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,마일스톤이다 DocType: Certification Application,Yet to appear,그러나 나타납니다 DocType: Delivery Stop,Email Sent To,이메일로 발송 +DocType: Job Card Item,Job Card Item,직업 카드 항목 +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,대차 대조표 계정에 비용 센터 입력 허용 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,기존 계정과 병합 DocType: Budget,Warn,경고 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력." DocType: Asset Maintenance,Manufacturing User,제조 사용자 DocType: Purchase Invoice,Raw Materials Supplied,공급 원료 DocType: Subscription Plan,Payment Plan,지불 계획 DocType: Shopping Cart Settings,Enable purchase of items via the website,웹 사이트를 통한 항목 구매 활성화 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다. -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,구독 관리 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다. +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,구독 관리 DocType: Appraisal,Appraisal Template,평가 템플릿 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,코드 고정 DocType: Soil Texture,Ternary Plot,삼원 계획 +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,스케줄러를 통해 스케줄 된 일일 동기화 루틴을 사용하려면이 옵션을 선택하십시오. DocType: Item Group,Item Classification,품목 분류 DocType: Driver,License Number,라이센스 번호 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,비즈니스 개발 매니저 @@ -6065,18 +6157,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,보기 DocType: Program Enrollment Tool,New Program,새 프로그램 DocType: Item Attribute Value,Attribute Value,속성 값 DocType: POS Closing Voucher Details,Expected Amount,예상 금액 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,여러 항목 만들기 ,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다. DocType: Salary Detail,Salary Detail,급여 세부 정보 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,먼저 {0}를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,먼저 {0}를 선택하세요 +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} 명의 사용자가 추가되었습니다. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다. DocType: Appointment Type,Physician,내과 의사 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,완제품 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다." DocType: Sales Invoice,Commission,위원회 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},작업 공정 {3}에서 {0} ({1})은 계획 수량 ({2})보다 클 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},작업 공정 {3}에서 {0} ({1})은 계획 수량 ({2})보다 클 수 없습니다. DocType: Certification Application,Name of Applicant,신청자 성명 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계 @@ -6092,6 +6186,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다. DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,의료 서비스 ,Project wise Stock Tracking,프로젝트 현명한 재고 추적 DocType: GST HSN Code,Regional,지역 DocType: Delivery Note,Transport Mode,운송 모드 @@ -6101,7 +6196,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),실제 수량 ( DocType: Item Customer Detail,Ref Code,참조 코드 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS 프로파일에 고객 그룹이 필요합니다. DocType: HR Settings,Payroll Settings,급여 설정 -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다. DocType: POS Settings,POS Settings,POS 설정 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,장소 주문 DocType: Email Digest,New Purchase Orders,새로운 구매 주문 @@ -6111,7 +6206,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),비영리 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,등의 감가 상각 누계액 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,직원 세금 면제 범주 DocType: Sales Invoice,C-Form Applicable,해당 C-양식 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0} DocType: Support Search Source,Post Route String,게시물 경로 문자열 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,창고는 필수입니다 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,웹 사이트를 만들지 못했습니다. @@ -6126,7 +6221,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다 DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다. DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM) DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는 @@ -6138,7 +6233,7 @@ DocType: Employee Transfer,Employee Transfer,직원 이동 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간 DocType: Project,Expected Start Date,예상 시작 날짜 DocType: Purchase Invoice,04-Correction in Invoice,송장의 04 수정 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,이체 세부 정보 보고서 DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,구매 가격 목록 @@ -6155,7 +6250,7 @@ DocType: Maintenance Visit,Fully Completed,완전히 완료 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0} % 완료 DocType: Employee,Educational Qualification,교육 자격 DocType: Workstation,Operating Costs,운영 비용 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1} DocType: Asset,Disposal Date,폐기 날짜 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다." DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자 @@ -6163,7 +6258,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP 계정 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,교육 피드백 -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,거래에 적용되는 세금 원천 징수. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,거래에 적용되는 세금 원천 징수. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,공급 업체 성과표 기준 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.- @@ -6190,7 +6285,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,문 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨 DocType: Bank Statement Settings,Transaction Data Mapping,트랜잭션 데이터 매핑 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 DocType: Salary Component,Is Tax Applicable,세금 적용 가능 DocType: Supplier Scorecard Scoring Criteria,Score,점수 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다 @@ -6211,7 +6305,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복 DocType: Email Digest,Pending Quotations,견적을 보류 DocType: Delivery Note,Distance (KM),거리 (KM) DocType: Asset,Custodian,후견인 -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,판매 시점 프로필 +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,판매 시점 프로필 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,무담보 대출 @@ -6245,7 +6339,7 @@ DocType: Item,Has Serial No,시리얼 No에게 있습니다 DocType: Employee,Date of Issue,발행일 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 DocType: Issue,Content Type,컨텐츠 유형 DocType: Asset,Assets,자산 @@ -6297,7 +6391,7 @@ DocType: Item,Customer Code,고객 코드 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0} DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다 DocType: Asset,Naming Series,시리즈 이름 지정 DocType: Vital Signs,Coated,코팅 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다. @@ -6336,10 +6430,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,할인 100 미만이어야합니다 DocType: Shipping Rule,Restrict to Countries,국가 제한 DocType: Shopify Settings,Shared secret,공유 된 비밀 +DocType: Amazon MWS Settings,Synch Taxes and Charges,세금과 요금의 동시 징수 DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화) DocType: Sales Invoice Timesheet,Billing Hours,결제 시간 DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오. DocType: Fees,Program Enrollment,프로그램 등록 @@ -6385,7 +6480,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택 DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까? ,Sales Analytics,판매 분석 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},사용 가능한 {0} @@ -6420,7 +6515,7 @@ DocType: Pricing Rule,Percentage,백분율 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다 DocType: Manufacturing Settings,Default Work In Progress Warehouse,진행웨어 하우스의 기본 작업 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}의 일정이 겹칩니다. 겹친 슬롯을 건너 뛰고 계속 하시겠습니까? -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,회계 거래의 기본 설정. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,회계 거래의 기본 설정. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,그랜트 잎 DocType: Restaurant,Default Tax Template,기본 세금 템플릿 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} 학생이 등록되었습니다. @@ -6432,12 +6527,11 @@ DocType: Loan,Repayment Period in Months,개월의 상환 기간 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,오류 : 유효한 ID? DocType: Naming Series,Update Series Number,업데이트 시리즈 번호 DocType: Account,Equity,공평 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1} '손익'유형의 계정 {2} 항목 열기에서 사용할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1} '손익'유형의 계정 {2} 항목 열기에서 사용할 수 없습니다 DocType: Job Offer,Printing Details,인쇄 세부 사항 DocType: Task,Closing Date,마감일 DocType: Sales Order Item,Produced Quantity,생산 수량 DocType: Item Price,Quantity that must be bought or sold per UOM,UOM 당 매매해야하는 수량 -DocType: Timesheet,Work Detail,작업 세부 정보 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,기사 DocType: Employee Tax Exemption Category,Max Amount,최대 금액 DocType: Journal Entry,Total Amount Currency,합계 금액 통화 @@ -6487,7 +6581,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,현재 환율 DocType: Item,"Sales, Purchase, Accounting Defaults","판매, 구매, 회계 기본값" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,기부자 유형 정보. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{1}에 출발하는 {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{1}에 출발하는 {0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,사용 가능한 날짜가 필요합니다. DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},식 또는 조건에서 오류 : {0} @@ -6496,10 +6590,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,출석 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,재고 물품 DocType: Sales Invoice,Update Billed Amount in Sales Order,판매 오더에서 대금 청구 금액 갱신 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,판매자에게 연락 DocType: BOM,Materials,도구 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿. ,Item Prices,상품 가격 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다. @@ -6515,6 +6608,7 @@ DocType: BOM,Allow Alternative Item,대체 항목 허용 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장) DocType: Membership,Member Since,회원 가입일 DocType: Purchase Invoice,Advance Payments,사전 지불 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,건강 관리 서비스를 선택하십시오. DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4} DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다. @@ -6548,7 +6642,7 @@ DocType: Bin,Reserved Qty for Production,생산 수량 예약 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 배치를 고려하지 않으려면 선택하지 마십시오. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 일괄 처리를 고려하지 않으려면 선택하지 않습니다. DocType: Asset,Frequency of Depreciation (Months),감가 상각의 주파수 (월) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,신용 계정 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,신용 계정 DocType: Landed Cost Item,Landed Cost Item,착륙 비용 항목 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,0 값을보기 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량 @@ -6575,6 +6669,7 @@ DocType: Donor,Donor Type,기부자 유형 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,자동 반복 문서 업데이트 됨 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,잔고 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,회사를 선택하십시오. +DocType: Job Card,Job Card,직업 카드 DocType: Room,Seating Capacity,좌석 DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,실험실 테스트 그룹 @@ -6585,7 +6680,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,총 점수 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 표준 DocType: Journal Entry,Debit Note,직불 주 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오. DocType: Stock Entry,As per Stock UOM,재고당 측정단위 @@ -6602,7 +6697,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,기본 완제 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,환자를 선택하십시오. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,영업 사원 DocType: Hotel Room Package,Amenities,예의 -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,예산 및 비용 센터 +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,예산 및 비용 센터 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다. DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용 ,Appointment Analytics,약속 분석 @@ -6646,22 +6741,22 @@ DocType: Program Enrollment Tool,New Academic Term,새로운 학기 DocType: Purchase Invoice,Availed ITC State/UT Tax,제공되는 ITC 주 / UT 세금 DocType: Tax Rule,Tax Rule,세금 규칙 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,판매주기 전반에 걸쳐 동일한 비율을 유지 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,마켓 플레이스에 등록하려면 다른 사용자로 로그인하십시오. +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,마켓 플레이스에 등록하려면 다른 사용자로 로그인하십시오. DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,워크 스테이션 근무 시간 외에 시간 로그를 계획합니다. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,대기열의 고객 DocType: Driver,Issuing Date,발행 날짜 DocType: Procedure Prescription,Appointment Booked,예약 예약 DocType: Student,Nationality,국적 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오. ,Items To Be Requested,요청 할 항목 DocType: Company,Company Info,회사 소개 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,선택하거나 새로운 고객을 추가 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,선택하거나 새로운 고객을 추가 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로 DocType: Assessment Result,Summary,개요 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,출석 표식 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,자동 이체 계좌 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,자동 이체 계좌 DocType: Fiscal Year,Year Start Date,년 시작 날짜 DocType: Additional Salary,Employee Name,직원 이름 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,식당 주문 입력 항목 @@ -6694,15 +6789,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,하려 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID DocType: Salary Component,Variable Based On Taxable Salary,과세 급여에 따른 변수 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} -DocType: Clinical Procedure Template,Medical Administrator,의료 관리자 +DocType: Company,Basic Component,기본 구성 요소 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2} +DocType: Patient Service Unit,Medical Administrator,의료 관리자 DocType: Assessment Plan,Schedule,일정 DocType: Account,Parent Account,부모 계정 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,사용 가능함 DocType: Quality Inspection Reading,Reading 3,3 읽기 DocType: Stock Entry,Source Warehouse Address,출처 창고 주소 DocType: GL Entry,Voucher Type,바우처 유형 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화 +DocType: Amazon MWS Settings,Max Retry Limit,최대 재시도 한도 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화 DocType: Student Applicant,Approved,인가 된 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,가격 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다 @@ -6728,14 +6825,14 @@ DocType: Sales Invoice,Customer GSTIN,고객 GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,현장에서 발견 된 질병의 목록. 선택한 경우 병을 치료할 작업 목록이 자동으로 추가됩니다. apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,이것은 루트 의료 서비스 부서이며 편집 할 수 없습니다. DocType: Asset Repair,Repair Status,수리 상태 -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,회계 분개. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,회계 분개. DocType: Travel Request,Travel Request,여행 요청 DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 가능한 수량 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다. DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정 DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. DocType: Purchase Invoice,input service,입력 서비스 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} DocType: Employee Promotion,Employee Promotion,직원 홍보 @@ -6744,7 +6841,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,토양 분석 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,코스 코드 : apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,비용 계정을 입력하십시오 DocType: Account,Stock,재고 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다 DocType: Employee,Current Address,현재 주소 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우" DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항 @@ -6752,6 +6849,7 @@ DocType: Assessment Group,Assessment Group,평가 그룹 apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,배치 재고 DocType: Procedure Prescription,Procedure Name,프로 시저 이름 DocType: Employee,Contract End Date,계약 종료 날짜 +DocType: Amazon MWS Settings,Seller ID,판매자 ID DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,은행 계정 명세서 트랜잭션 입력 DocType: Sales Invoice Item,Discount and Margin,할인 및 마진 @@ -6768,15 +6866,16 @@ DocType: Production Plan Item,Planned Qty,계획 수량 DocType: Company,Date of Incorporation,설립 날짜 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,총 세금 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,마지막 구매 가격 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수 DocType: Stock Entry,Default Target Warehouse,기본 대상 창고 DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화) DocType: Delivery Note,Air,공기 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다. DocType: Notification Control,Purchase Receipt Message,구매 영수증 메시지 +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,스크랩 항목 -DocType: Work Order,Actual Start Date,실제 시작 날짜 +DocType: Job Card,Actual Start Date,실제 시작 날짜 DocType: Sales Order,% of materials delivered against this Sales Order,이 판매 주문에 대해 배송자재 % apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,자재 요청 생성 (MRP) 및 작업 지시 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,기본 결제 수단 설정 @@ -6803,7 +6902,7 @@ DocType: Healthcare Practitioner,Phone (Office),전화 (사무실) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","제출할 수 없음, 직원의 출석 표시 남음" DocType: Inpatient Record,Admission,입장 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},대한 입학 {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성" DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다. @@ -6901,7 +7000,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,일련 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,디자이너 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿 DocType: Serial No,Delivery Details,납품 세부 사항 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1} DocType: Program,Program Code,프로그램 코드 DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말 ,Item-wise Purchase Register,상품 현명한 구매 등록 @@ -6916,7 +7015,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} 구성 요소의 최대 혜택 금액이 {1}을 초과했습니다. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(반나절) DocType: Payment Term,Credit Days,신용 일 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,실험실 테스트를 받으려면 환자를 선택하십시오. +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,실험실 테스트를 받으려면 환자를 선택하십시오. apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인 DocType: BOM Explosion Item,Allow Transfer for Manufacture,제조 전송 허용 DocType: Leave Type,Is Carry Forward,이월된다 diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 2c2fceafde..1a76843ab7 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Dîroka Navîn DocType: Employee,Salary Mode,Mode meaş -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Fêhrist +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Fêhrist DocType: Patient,Divorced,berdayî DocType: Support Settings,Post Route Key,Mîhengên Key Post DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gaza natûral apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Dev ji Name Type apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,bihayê babet Multiple. DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact DocType: Support Settings,Support Settings,Mîhengên piştgiriya apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start +DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Batch babet Status Expiry apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pêşnûmeya Bank @@ -91,11 +92,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Çêkirina malpera DocType: Opening Invoice Creation Tool Item,Quantity,Jimarî ,Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,table Hesabên nikare bibe vala. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,table Hesabên nikare bibe vala. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Deyn (Deynên) DocType: Patient Encounter,Encounter Time,Demjimêr Dike DocType: Staffing Plan Detail,Total Estimated Cost,Bi tevahî Estimated Cost DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal +DocType: Routing,Routing Name,Navnîşa navekî DocType: Item,Country of Origin,Welatê jêderk DocType: Soil Texture,Soil Texture Criteria,Krîza Çermê apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Ez bêzarim @@ -108,10 +110,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Pa apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Şertên Girêdanê DocType: Hotel Room Reservation,Guest Name,Navê Pîroz +DocType: Delivery Note,Issue Credit Note,Têkiliya Krediyê DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Dereng Rojan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Biha DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -124,7 +127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî DocType: Delivery Note,Vehicle No,Vehicle No -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Ji kerema xwe ve List Price hilbijêre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ji kerema xwe ve List Price hilbijêre DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction DocType: Work Order Operation,Work In Progress,Kar berdewam e @@ -146,13 +149,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Daxwaza Payment -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin. DocType: Asset,Value After Depreciation,Nirx Piştî Farhad. DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were. DocType: Sales Invoice,Company Address,Company Address DocType: BOM,Operations,operasyonên @@ -183,7 +188,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ji bo destûr n apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jimareya Giştî ya Credited apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de DocType: Asset Repair,Error Description,Çewtiya çewtiyê @@ -197,7 +203,7 @@ DocType: Patient Appointment,Procedure,Doz DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use DocType: SMS Center,All Sales Person,Hemû Person Sales DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ne tumar hatin dîtin +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ne tumar hatin dîtin apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Missing Structure meaş DocType: Lead,Person Name,Navê kesê DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên @@ -214,12 +220,12 @@ DocType: Tax Rule,Tax Type,Type bacê ,Completed Work Orders,Birêvebirina Kar DocType: Support Settings,Forum Posts,Forum Mesaj apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Şêwaz ber bacê -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0} DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Hilbijêre BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Hilbijêre BOM DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne @@ -228,7 +234,7 @@ DocType: Student Log,Student Log,Têkeve Student apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates of stander supplier. DocType: Lead,Interested,bala apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Dergeh -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Ji {0} ji bo {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Ji {0} ji bo {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Bername: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Ji bo bacê saz kirin DocType: Item,Copy From Item Group,Copy Ji babetî Pula @@ -243,7 +249,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Validat apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Hesabê Pirtûka Girtîbûnê / Girtîgeha Navîn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre DocType: Employee Education,Under Graduate,di bin Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser @@ -252,16 +258,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Xebatkarê Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye" DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Emlak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}" DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Rêberê Karê Saziyê {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rêberê Karê Saziyê {0} DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê bistîne DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer @@ -271,7 +277,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,bikaranînê DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Serkeftî nayê qeyd kirin. DocType: Assessment Result,Grade,Sinif DocType: Restaurant Table,No of Seats,No Seats DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier @@ -299,11 +304,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê DocType: Products Settings,Show Products as a List,Show Products wek List DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye DocType: Student Admission Program,Minimum Age,Dîroka Min apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mînak: Matematîk Basic DocType: Customer,Primary Address,Navnîşana sereke @@ -332,7 +337,7 @@ DocType: Purpose of Travel,Purpose of Travel,Armanca Rêwîtiyê DocType: Payroll Period,Payroll Periods,Dema Payroll apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Make Employee apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Birêverbirî apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin. @@ -345,7 +350,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.- DocType: Drug Prescription,Interval,Navber apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Hezî -DocType: Grant Application,Individual,Şexsî +DocType: Supplier,Individual,Şexsî DocType: Academic Term,Academics User,akademîsyenên Bikarhêner DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure DocType: Loan Application,Loan Info,deyn Info @@ -365,7 +370,6 @@ DocType: Shift Assignment,Shift Request,Request Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0} DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Posted by {0} DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê @@ -380,14 +384,14 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Stock Têrê nake +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock Têrê nake DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking DocType: Email Digest,New Sales Orders,New Orders Sales DocType: Bank Account,Bank Account,Hesabê bankê DocType: Travel Itinerary,Check-out Date,Dîroka Check-out DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre 'External' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin DocType: Employee,Create User,Create Bikarhêner DocType: Selling Settings,Default Territory,Default Herêma apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon @@ -399,7 +403,6 @@ DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo v DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal DocType: Bank Guarantee,Charges Incurred,Tezmînat DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Agahdarî biguherîne apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn." @@ -410,11 +413,12 @@ DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li DocType: Codification Table,Medical Code,Kodê bijîşk +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon with ERPNext Connect apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ji kerema xwe ve Company binivîse DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Cash Net ji Fînansa -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" DocType: Lead,Address & Contact,Navnîşana & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê DocType: Sales Partner,Partner website,malpera partner @@ -435,6 +439,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Amûdê Collect Collect DocType: Lab Test,Submitted Date,Dîroka Submitted apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê ,Open Work Orders,Orders Open +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirdariyê Derkeve DocType: Payment Term,Credit Months,Mehê kredî apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0 DocType: Contract,Fulfilled,Fill @@ -448,6 +453,7 @@ DocType: Email Digest,Profit & Loss,Qezencê & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Karê Xilas bike DocType: Item Website Specification,Item Website Specification,Specification babete Website apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Dev ji astengkirin apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} @@ -463,8 +469,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Serî apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Kesên ku di rêxistina xwe hînî apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty +DocType: Supplier,Supplier Type,Supplier Type DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start ,Student Batch-Wise Attendance,Batch-Wise Student Beşdariyê DocType: POS Profile,Allow user to edit Rate,Destûrê bide bikarhêneran ji bo weşînertiya Rate @@ -475,10 +481,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Babet apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Daxwaza maddî +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Details kirîn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1} DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel DocType: Student Guardian,Relation,Meriv DocType: Student Guardian,Mother,Dê @@ -525,7 +533,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Fêrbûn DocType: Asset,Next Depreciation Date,Next Date Farhad. apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. DocType: Job Applicant,Cover Letter,Paldana ser apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina @@ -535,7 +543,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Şîfreya çewt DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY- DocType: Item,Variant Of,guhertoya Of -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture' DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account DocType: Employee,External Work History,Dîroka Work Link apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference bezandin @@ -548,18 +556,19 @@ DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2}) DocType: Lead,Industry,Ava DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê +DocType: BOM,Transfer Material Against Job Card,Li Qerta Karûbarê Mifteya Transferê DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Berxwedana apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {} DocType: Journal Entry,Multi Currency,Multi Exchange DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type DocType: Employee Benefit Claim,Expense Proof,Proof Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Delivery Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Delivery Note DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold DocType: Volunteer,Morning,Sib -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne." DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn @@ -603,7 +612,7 @@ DocType: GL Entry,Debit Amount,Şêwaz Debit apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1} DocType: Support Search Source,Response Result Key Path,Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ji kerema xwe ve attachment bibînin DocType: Purchase Order,% Received,% وەریگرت apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran @@ -611,8 +620,6 @@ DocType: Volunteer,Weekends,Weekend apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Têbînî Mîqdar DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê DocType: Chapter Member,Website URL,URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" ,Finished Goods,Goods qedand DocType: Delivery Note,Instructions,Telîmata DocType: Quality Inspection,Inspected By,teftîş kirin By @@ -628,7 +635,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,lê zêde bi DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Babet Berhemên parametreyê DocType: Leave Application,Leave Approver Name,Dev ji Name Approver DocType: Depreciation Schedule,Schedule Date,Date de Cedwela +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Babetê Packed +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Job Offer Term,Job Offer Term,Karê Kirê Kar apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1} @@ -647,7 +656,7 @@ DocType: Salary Slip Timesheet,Working Hours,dema xebatê apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Tiştek Berbiçav DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî. DocType: Dosage Strength,Strength,Qawet -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Create a Mişterî ya nû +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Create a Mişterî ya nû apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Derbasbûnê Li ser apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase @@ -659,8 +668,9 @@ DocType: Workstation,Consumable Cost,Cost bikaranînê DocType: Purchase Receipt,Vehicle Date,Date Vehicle DocType: Student Log,Medical,Pizişkî apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Ji kerema xwe vexwarinê hilbijêre apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted DocType: Announcement,Receiver,Receiver DocType: Location,Area UOM,UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0} @@ -675,11 +685,10 @@ DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Rate firotin DocType: Assessment Plan,Examiner Name,Navê sehkerê DocType: Lab Test Template,No Result,No Result -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate DocType: Delivery Note,% Installed,% firin apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian DocType: Purchase Invoice,Supplier Name,Supplier Name @@ -688,6 +697,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Di Calend DocType: Purchase Invoice,01-Sales Return,01-گەرانەوەی فرۆشراوەکان apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Demkî li Bexdayê DocType: Account,Is Group,Is Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna @@ -704,8 +714,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0} DocType: Setup Progress Action,Min Doc Count,Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên. DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto @@ -713,6 +724,7 @@ DocType: SMS Log,Sent On,şandin ser apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e. DocType: Sales Order,Not Applicable,Rêveber +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Di veguhestina Şîfreyê de vekin DocType: Request for Quotation Item,Required Date,Date pêwîst DocType: Delivery Note,Billing Address,Telefona berîkan @@ -721,7 +733,7 @@ DocType: Travel Request,Costing,yên arzane ku DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de" DocType: Request for Quotation,Message for Supplier,Peyam ji bo Supplier -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Fermana Karê +DocType: Job Card,Work Order,Fermana Karê DocType: Sales Invoice,Total Qty,Total Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID Email @@ -742,12 +754,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet. DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production DocType: Loan,Total Payment,Total Payment -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin. DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin DocType: Healthcare Service Unit,Occupied,Occupied DocType: Clinical Procedure,Consumables,Consumables -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe" DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan. DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e. @@ -806,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Malper DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê DocType: Travel Request,Costing Details,Agahdariyên Giranîn apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Endamên Vegerîn Vegere -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr) DocType: Bank Guarantee,Providing,Pêşkêş dikin DocType: Account,Profit and Loss,Qezenc û Loss -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be" DocType: Patient,Risk Factors,Faktorên Raks DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya DocType: Vital Signs,Body Temperature,Temperature Temperature @@ -856,7 +868,7 @@ DocType: Production Plan Item,Pending Qty,Pending Qty DocType: Budget,Ignore,Berçavnegirtin apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} e çalak ne DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vebijêrkên Salaryan biafirînin DocType: Vital Signs,Bloated,Nepixî DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip @@ -868,17 +880,18 @@ DocType: Pricing Rule,Sales Partner,Partner Sales apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards. DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst DocType: Delivery Note,Rail,Hesinê tirêne -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Financial / salê. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / salê. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e DocType: Supplier,Prevent RFQs,Rakirina RFQ +DocType: Hub User,Hub User,Bikarhêner apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Make Sales Order apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1} DocType: Project Task,Project Task,Project Task @@ -886,6 +899,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Points points redeemed ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî DocType: Assessment Plan,Course,Kûrs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodê DocType: Timesheet,Payslip,payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Têxe vî babetî @@ -906,7 +920,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Bill Date DocType: Production Plan,Production Plan,Plana hilberînê DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Return Sales +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Return Sales apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial ,Total Stock Summary,Stock Nasname Total @@ -922,10 +936,11 @@ DocType: Quotation,Quotation To,quotation To DocType: Lead,Middle Income,Dahata Navîn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,butçe ne dikare bibe neyînî +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company DocType: Share Balance,Share Balance,Balance Share +DocType: Amazon MWS Settings,AWS Access Key ID,AWS-ID-Key-Key DocType: Employee Tax Exemption Declaration,Monthly House Rent,Xanî Kirê Malane DocType: Purchase Order Item,Billed Amt,billed Amt DocType: Training Result Employee,Training Result Employee,Xebatkarê Training Encam @@ -953,7 +968,7 @@ DocType: Travel Request Costing,Travel Request Costing,Request Request Costing apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Vebijêrk Onboarding DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking Time DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be @@ -966,7 +981,7 @@ DocType: Timesheet,Billed,billed DocType: Batch,Batch Description,batch Description apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Afirandina komên xwendekaran apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Afirandina komên xwendekaran -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne." DocType: Supplier Scorecard,Per Year,Serê sal apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li @@ -994,19 +1009,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir DocType: Payment Entry,Payment From / To,Payment From / To apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman DocType: Sales Person,Sales Person Targets,Armanc Person Sales DocType: Work Order Operation,In minutes,li minutes -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Tenê bikarhênerên ku bi rola rêveberê sîstemê dikarin li ser Marketplace qeyd bikin DocType: Issue,Resolution Date,Date Resolution DocType: Lab Test Template,Compound,Çand apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Hilbijartin hilbijêrin DocType: Student Batch Name,Batch Name,Navê batch DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana ,Hotel Room Occupancy,Odeya Otelê -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet tên afirandin: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn DocType: GST Settings,GST Settings,Settings gst apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0} @@ -1019,7 +1032,6 @@ DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Şêwaz teslîmî DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lîsteyên Labê DocType: Quotation Item,Item Balance,Balance babetî DocType: Sales Invoice,Packing List,Lîsteya jî tê de apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn. @@ -1035,21 +1047,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Şirketa Xanûbereyê DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin -DocType: Item,Material Transfer,Transfer maddî +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer maddî DocType: Cost Center,Cost Center Number,Hejmarê Navendê apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ji bo riya nehate dîtin apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr) DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn DocType: Loan,Applicant,Namzêd apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Ji bo dokumentên nû vekin +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Ji bo dokumentên nû vekin ,GST Itemised Purchase Register,Gst bidine Buy Register DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin DocType: Loan,Total Interest Payable,Interest Total cîhde DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li" DocType: Work Order Operation,Actual Start Time,Time rastî Start DocType: BOM Operation,Operation Time,Time Operation -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Qedandin +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Qedandin DocType: Salary Structure Assignment,Base,Bingeh DocType: Timesheet,Total Billed Hours,Total Hours billed DocType: Travel Itinerary,Travel To,Travel To @@ -1111,7 +1123,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin DocType: Bin,Stock Value,Stock Nirx apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} tune -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} xerca xercê heya ku {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} xerca xercê heya ku {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type dara DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit DocType: GST Account,IGST Account,Account IGST @@ -1126,7 +1138,7 @@ DocType: Request for Quotation,Link to material requests,Link to daxwazên madd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Peyam Credit Card -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Company û Hesab +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company û Hesab apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,di Nirx DocType: Asset Settings,Depreciation Options,Options Options apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye @@ -1144,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Pardayî DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} e a stock babet ne +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} e a stock babet ne apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû' DocType: Mode of Payment Account,Default Account,Account Default apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock- @@ -1170,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qûm apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî DocType: Opportunity,Opportunity From,derfet ji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin DocType: BOM,Website Specifications,Specifications Website DocType: Special Test Items,Particulars,Peyvên @@ -1179,10 +1191,10 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan DocType: Asset,Maintenance,Lênerrînî -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin DocType: Subscriber,Subscriber,Hemû DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike @@ -1190,7 +1202,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Cu DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin DocType: Project Update,How is the Project Progressing Right Now?,Niha Niha Pêşveçûn Project Progressing çawa ye? apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,kampanyayên firotina. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Make timesheet +DocType: Project Task,Make Timesheet,Make timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1227,8 +1239,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Daxuyaniya Şandina Dîtinê DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe @@ -1241,13 +1254,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk: DocType: Salary Component,Do not include in total,Bi tevahî nabe DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,List Price hilbijartî ne +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,List Price hilbijartî ne DocType: Employee,Family Background,Background Family DocType: Request for Quotation Supplier,Send Email,Send Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0} DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,No Destûr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No Destûr DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse DocType: Company,Default Bank Account,Account Bank Default @@ -1274,17 +1287,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper cash cash DocType: Item,Website Warehouse,Warehouse Website DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,records C-Form +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,records C-Form apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Pirsgirêkên niha hebe apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Mişterî û Supplier DocType: Email Digest,Email Digest Settings,Email Settings Digest @@ -1296,7 +1310,7 @@ DocType: HR Settings,Retirement Age,temenê teqawidîyê DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Plan,Select Items,Nawy Hilbijêre DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Ji Dewletê apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Enstîtuya Setup apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Pelên veguherî ... @@ -1321,6 +1335,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Hemû Groups ba DocType: Work Order,Item To Manufacture,Babetê To Manufacture apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status e {2} DocType: Water Analysis,Collection Temperature ,Hilbijêre Temperature +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Ne Email Address qeydkirî li şîrketa DocType: Shopping Cart Settings,Enable Checkout,çalak Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,"Bikirin, ji bo Payment" @@ -1348,7 +1363,7 @@ DocType: Company,Registration Details,Details Registration DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed DocType: Item Reorder,Re-Order Qty,Re-Order Qty DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be" DocType: Sales Team,Incentives,aborîve DocType: SMS Log,Requested Numbers,Numbers xwestin @@ -1370,9 +1385,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Li ser Previous Row To DocType: Purchase Invoice Item,Rejected Qty,red Qty DocType: Setup Progress Action,Action Field,Karkerên Çalakî DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin DocType: Delivery Trip,Delivery Stops,Rawestandin DocType: Salary Slip,Working Days,rojên xebatê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0} DocType: Serial No,Incoming Rate,Rate Incoming DocType: Packing Slip,Gross Weight,Giraniya DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî @@ -1393,18 +1409,17 @@ DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî DocType: Examination Result,Examination Result,Encam muayene apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Meqbûz kirîn ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,rêjeya qotîk master. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,rêjeya qotîk master. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}" apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1} DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} divê çalak be +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} divê çalak be apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Guherandina Release Date -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Hilberîna hilberê {0} û Ji bo Hejmar {1} nikarin cûda ne -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Pevçûn +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Hilberîna hilberê {0} û Ji bo Hejmar {1} nikarin cûda ne +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan DocType: Journal Entry,Depreciation Entry,Peyam Farhad. apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre @@ -1417,6 +1432,8 @@ DocType: Hub Settings,Custom Data,Daneyên Taybetî apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0} DocType: Bank Reconciliation,Total Amount,Temamê meblaxa +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwazî berbi baca pevçûnê ne apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing Internet DocType: Prescription Duration,Number,Jimare apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Creating {0} Invoice @@ -1442,11 +1459,11 @@ DocType: Item Barcode,Item Barcode,Barcode DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Babetê Variants {0} ve DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî DocType: Share Transfer,From Folio No,Ji Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Define budceya ji bo salekê aborî. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Define budceya ji bo salekê aborî. DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin @@ -1474,7 +1491,7 @@ DocType: Payment Request,Paid,tê dayin DocType: Program Fee,Program Fee,Fee Program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM'ê de, buhayê nûvekirina nûjen û nûjenkirina "BOM Explosion Item" ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin: DocType: Salary Slip,Total in words,Bi tevahî di peyvên DocType: Inpatient Record,Discharged,Discharged DocType: Material Request Item,Lead Time Date,Lead Date Time @@ -1486,14 +1503,15 @@ DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY- DocType: Loan,Sanctioned,belê apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1} DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted DocType: Crop Cycle,Crop Cycle,Çop Çap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot neyînî DocType: Student Admission,Publish on website,Weşana li ser malpera -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY- DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî @@ -1542,7 +1560,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Hesab apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Spî DocType: SMS Center,All Lead (Open),Hemû Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre. DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New @@ -1558,7 +1576,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Next Contact Date apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar @@ -1569,7 +1587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin DocType: Journal Entry Account,Expense Claim,mesrefan apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qty ji bo {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty ji bo {0} DocType: Leave Application,Leave Application,Leave Application DocType: Patient,Patient Relation,Têkiliya Nexweş DocType: Item,Hub Category to Publish,Kategorî Weşanê @@ -1639,7 +1657,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,belav DocType: Item,Item Defaults,Defterên Şîfre DocType: Purchase Invoice,Returns,vegere -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Warehouse WIP +DocType: Job Card,WIP Warehouse,Warehouse WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,pistgirîya DocType: Lead,Organization Name,Navê rêxistina @@ -1648,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Dewletê Shipping ,Projected Quantity as Source,Quantity projeya wek Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Trip Trip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Trip Trip DocType: Student,A-,YEK- DocType: Share Transfer,Transfer Type,Tîpa Transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales @@ -1661,7 +1679,7 @@ DocType: Sales Order Item,Work Order Qty,Karê Karê Qty DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Kode ya postî +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode ya postî apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} e {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3} DocType: Opportunity,Contact Info,Têkilî @@ -1672,10 +1690,10 @@ DocType: Item Default,Default Supplier,Default Supplier DocType: Loan,Repayment Schedule,Cedwela vegerandinê DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe DocType: Company,Date of Commencement,Dîroka Destpêk DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email bişîne {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email bişîne {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1735,12 +1753,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi DocType: Salary Slip,Leave Without Pay,Leave Bê Pay -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Error Planning kapasîteya ,Trial Balance for Party,Balance Trial bo Party DocType: Lead,Consultant,Şêwirda apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste DocType: Salary Slip,Earnings,Earnings -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin" apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting ,GST Sales Register,Gst Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance @@ -1749,8 +1766,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domainên apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items DocType: Payroll Entry,Employee Details,Agahdarî +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin. DocType: Setup Progress Action,Domains,Domain ji +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Serekî DocType: Cheque Print Template,Payer Settings,Settings Jaaniya @@ -1769,21 +1788,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Factor Converter UOM apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch DocType: Loyalty Point Entry,Loyalty Point Entry,Entity Entity Entry DocType: Stock Settings,Default Item Group,Default babetî Pula +DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Agahdariyê bide apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier. DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe. DocType: Account,Balance Sheet,Bîlançoya DocType: Leave Type,Is Earned Leave,Vebijandin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' DocType: Fee Validity,Valid Till,Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin" DocType: Lead,Lead,Gûlle DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,Intro Kurs +DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Peyam di {0} tên afirandin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were @@ -1802,6 +1823,7 @@ DocType: Holiday,Holiday,Karbetalî apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tîpa vekin DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin. DocType: Leave Control Panel,Leave blank if considered for all branches,"Vala bihêlin, eger ji bo hemû şaxên nirxandin" DocType: Job Opening,Staffing Plan,Plana karmendiyê DocType: Bank Guarantee,Validity in Days,Validity li Rojan @@ -1818,7 +1840,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Disable Rounded Total DocType: Hub Settings,Sync in Progress,Sync di Pêşveçûnê de DocType: Department,Parent Department,Daîreya Parentiyê DocType: Loan Application,Repayment Info,Info vegerandinê -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Arşîva' ne vala be +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Arşîva' ne vala be DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1} DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê @@ -1851,12 +1873,14 @@ DocType: Crop,Yield UOM,UOM ,Budget Variance Report,Budceya Report Variance DocType: Salary Slip,Gross Pay,Pay Gross DocType: Item,Is Item from Hub,Gelek ji Hubê ye -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger DocType: Asset Value Adjustment,Difference Amount,Şêwaz Cudahiya DocType: Purchase Invoice,Reverse Charge,Charge Reverse apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,"Earnings û çûyîne," +DocType: Job Card,Timing Detail,Dîroka Demjimêr DocType: Purchase Invoice,05-Change in POS,05-POS di POS DocType: Vehicle Log,Service Detail,Detail Service DocType: BOM,Item Description,Babetê Description @@ -1873,7 +1897,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Accou apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Opening demî ,Employee Leave Balance,Xebatkarê Leave Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1} DocType: Patient Appointment,More Info,Agahî apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0} DocType: Supplier Scorecard,Scorecard Actions,Actions Card @@ -1886,17 +1910,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ber DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Bikarhênerên Nasname cîhde -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0} DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Biçûk DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk +DocType: Cashier Closing Payments,Cashier Closing Payments,Tezmînata Hilbijartinê ya Qezîrê DocType: Education Settings,Employee Number,Hejmara karker DocType: Subscription Settings,Cancel Invoice After Grace Period,Piştî vegihîştina şandina şîfreya betal bike apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0} @@ -1911,12 +1936,12 @@ DocType: Employee,Place of Issue,Cihê Dozî Kurd DocType: Contract,Contract,Peyman DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Mesref nerasterast di -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Entry Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entry Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Invoice Block apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Syncê Master Data @@ -1925,6 +1950,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} hat afirandin DocType: Special Test Items,Special Test Items,Tîmên Taybet +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" @@ -1948,11 +1974,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tîpa Doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be DocType: Subscription Plan,Billing Interval Count,Barkirina Navnîşa Navnîşan @@ -1985,13 +2011,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Peyam di Journal apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Ji GSTIN DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} tomar di pêşketina +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} tomar di pêşketina DocType: Workstation,Workstation Name,Navê Workstation DocType: Grading Scale Interval,Grade Code,Code pola DocType: POS Item Group,POS Item Group,POS babetî Pula apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1} DocType: Sales Partner,Target Distribution,Belavkariya target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal DocType: Salary Slip,Bank Account No.,No. Account Bank @@ -2030,7 +2056,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Lê zêde bike an dadixînin apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3 @@ -2058,11 +2084,12 @@ DocType: Employee Separation,Exit Interview Summary,Nivînên Hevdîtinê Derkev apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Tikaye lekerên bo em babete batched hilbijêre DocType: Asset,Depreciation Schedules,Schedules Farhad. apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina DocType: Activity Cost,Projects,projeyên DocType: Payment Request,Transaction Currency,muameleyan Exchange apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Ji {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Hin emails ne çewt e DocType: Work Order Operation,Operation Description,operasyona Description apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin. DocType: Quotation,Shopping Cart,Têxe selikê @@ -2086,7 +2113,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime DocType: Shopify Settings,For Company,ji bo Company apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a. @@ -2098,7 +2125,8 @@ DocType: Sales Invoice,Shipping Address Name,Shipping Name Address DocType: Material Request,Terms and Conditions Content,Şert û mercan Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,dikarin bibin mezintir 100 ne +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY- DocType: Maintenance Visit,Unscheduled,rayis @@ -2143,12 +2171,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd." DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Rule Bacê ji bo muameleyên. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Rule Bacê ji bo muameleyên. DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)" DocType: Weather,Weather Parameter,Vebijêrîna Zêrbûnê -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya DocType: Item,Asset Naming Series,Sermaseya Namingê DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Malên xanî yên xanî divê 15 rojan dûr bikin @@ -2156,7 +2184,7 @@ DocType: Clinical Procedure Template,Collection Details,Agahiya Danezanê DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed DocType: Linked Soil Texture,Linked Soil Texture,Texture Soiled Linked DocType: Shipping Rule,Shipping Account,Account Shipping -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka DocType: Quality Inspection,Readings,bi xwendina @@ -2168,9 +2196,9 @@ DocType: Project,Task Weight,Task Loss DocType: Shipping Rule Condition,To Value,to Nirx DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Packing Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS DocType: Disease,Common Name,Navê Navîn @@ -2234,11 +2262,12 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Xweseriya Xweser (Ji bo apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Create Leads DocType: Maintenance Schedule,Schedules,schedules apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin -DocType: Purchase Invoice Item,Net Amount,Şêwaz net -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê" +DocType: Cashier Closing,Net Amount,Şêwaz net +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê" DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No DocType: Landed Cost Voucher,Additional Charges,Li dijî wan doz Additional DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê +DocType: Supplier,PAN,TAWE DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Şêwaz Discount Additional (Exchange Company) DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard DocType: Plant Analysis,Result Datetime,Result Datetime @@ -2254,7 +2283,7 @@ DocType: Purchase Invoice,Select Shipping Address,Hilbijêre Navnîşana Şandin DocType: Timesheet Detail,Expected Hrs,Expected Hrs apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Agahdariya Memêber DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Bikarhênerên Nasname teleb DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane @@ -2282,7 +2311,7 @@ DocType: Patient,Tobacco Past Use,Bikaranîna Past Tobago DocType: Travel Itinerary,Mode of Travel,Mode Travel DocType: Sales Invoice Item,Brand Name,Navê marka DocType: Purchase Receipt,Transporter Details,Details Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Supplier gengaz DocType: Budget,Monthly Distribution,Belavkariya mehane @@ -2314,7 +2343,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No babet to pack DocType: Shipping Rule Condition,From Value,ji Nirx -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e DocType: Loan,Repayment Method,Method vegerandinê DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2326,7 +2355,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertîfîkaya pêwîst DocType: Company,Default Holiday List,Default Lîsteya Holiday DocType: Pricing Rule,Supplier Group,Suppliers Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Deynên Stock DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse DocType: Opportunity,Contact Mobile No,Contact Mobile No @@ -2355,15 +2384,16 @@ DocType: Delivery Trip,Optimize Route,Rêvebirinê DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê DocType: SMS Center,Receiver List,Lîsteya Receiver -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Search babetî +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Search babetî DocType: Payment Schedule,Payment Amount,Amûrdayê apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be +DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash DocType: Assessment Plan,Grading Scale,pîvanê de apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,jixwe temam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Ji kerema xwe ji serîlêdanên \ pro-rata beşa rûniştinê ji bo {0} zêde bikin @@ -2371,7 +2401,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued DocType: Healthcare Practitioner,Hospital,Nexweşxane -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}" DocType: Travel Request Costing,Funded Amount,Amûr Barkirî apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Financial Sal is girtî ne DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê @@ -2388,7 +2418,7 @@ DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1 DocType: Share Balance,To No,To No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî DocType: Accounts Settings,Credit Controller,Controller Credit DocType: Loan,Applicant Type,Tîpa daxwaznameyê DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê @@ -2435,7 +2465,7 @@ DocType: Journal Entry,Entry Type,Type entry apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing DocType: Quotation,Term Details,Details term DocType: Employee Incentive,Employee Incentive,Karkerê Têkilî @@ -2504,12 +2534,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam +DocType: Hub User,Hub Password,Şîfreya Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê. DocType: Fee Category,Fee Category,Fee Kategorî DocType: Agriculture Task,Next Business Day,Roja Bazirganî -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Ti agahdariyê apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Leaves Allocated DocType: Drug Prescription,Dosage by time interval,Dosage bi dema demjimêr DocType: Cash Flow Mapper,Section Header,Sernivîsê @@ -2535,6 +2565,7 @@ DocType: Payment Schedule,Payment Term,Termê dayîn apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya DocType: Location,Area,Dewer apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,New Contact +DocType: Company,Company Description,Şirovek Company DocType: Territory,Parent Territory,Herêmê dê û bav DocType: Purchase Invoice,Place of Supply,Cihê Kişandin DocType: Quality Inspection Reading,Reading 2,Reading 2 @@ -2551,7 +2582,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin" DocType: Lead,Next Contact By,Contact Next By DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Babetê-şehreza Sales Register @@ -2567,6 +2598,7 @@ DocType: Purchase Invoice,Release Date,Dîroka Release DocType: Stock Reconciliation,Reconciliation JSON,Lihevkirin JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet. DocType: Purchase Invoice Item,Batch No,batch No +DocType: Marketplace Settings,Hub Seller Name,Navê Nîgarê Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Xizmetên Xweser DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Destûrê bide multiple Orders Sales dijî Mişterî ya Purchase Order DocType: Student Group Instructor,Student Group Instructor,Instructor Student Group @@ -2583,7 +2615,7 @@ DocType: Employee,Leave Encashed?,Dev ji Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye DocType: Email Digest,Annual Expenses,Mesref ya salane DocType: Item,Variants,Guhertoyên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Make Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Make Purchase Order DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} DocType: Payment Reconciliation Payment,Allocated amount,butçe @@ -2620,15 +2652,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,To azad û Bill DocType: Student Group,Instructors,Instructors DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} de divê bê şandin -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} de divê bê şandin +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management DocType: Authorization Control,Authorization Control,Control Authorization apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Diravdanî apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe DocType: Work Order Operation,Actual Time and Cost,Time û Cost rastî -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Crop Spacing DocType: Course,Course Abbreviation,Abbreviation Kurs DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO @@ -2648,8 +2681,8 @@ DocType: Hub Category,Hub Node,hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Şirîk DocType: Asset Movement,Asset Movement,Tevgera Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Têxe New +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Têxe New DocType: Taxable Salary Slab,From Amount,Ji Amountê apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne DocType: Leave Type,Encashment,Encam kirin @@ -2676,7 +2709,7 @@ DocType: Leave Application,Apply / Approve Leaves,Apply / Approve Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tree of Navendên Cost aborî. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of Navendên Cost aborî. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Tîpa Sub DocType: Serial No,Delivery Document No,Delivery dokumênt No DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre @@ -2695,13 +2728,12 @@ DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile DocType: Item,Has Variants,has Variants DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e DocType: Sales Person,Parent Sales Person,Person bav Sales apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Hêj ray nehatiye dayîn DocType: Project,Collect Progress,Pêşveçûnê hilbijêre DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Bernameya yekem hilbijêre @@ -2715,7 +2747,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} d DocType: Vehicle Log,Fuel Price,sotemeniyê Price DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Sermîyan -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Vekirî veke +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Vekirî veke apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be." apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1} @@ -2734,7 +2766,7 @@ DocType: Maintenance Visit,Maintenance Time,Maintenance Time ,Amount to Deliver,Mîqdar ji bo azad DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,bûn çewtî hene. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn. @@ -2761,7 +2793,7 @@ DocType: Website Item Group,Website Item Group,Website babetî Pula apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca DocType: Projects Settings,Projects Settings,Projeyên Settings -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Table bo Babetê ku di Web Site li banî tê wê DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty @@ -2770,7 +2802,6 @@ DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem a {1} şîfreya kirînê bikî apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê. DocType: Production Plan,Total Produced Qty,Qutata Tiştê Hatîn -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Bersîv nehatiye dayîn apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne DocType: Asset,Sold,firotin ,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase @@ -2787,6 +2818,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên DocType: Issue,Resolution Details,Resolution Details +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tîrmehê DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry @@ -2836,10 +2868,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapped Items +DocType: Amazon MWS Settings,IT,EW DocType: Chapter,Chapter,Beş apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Select BOM û Qty bo Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Select BOM û Qty bo Production DocType: Asset,Depreciation Schedule,Cedwela Farhad. apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî DocType: Bank Reconciliation Detail,Against Account,li dijî Account @@ -2849,7 +2882,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Has Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing salane: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India) DocType: Delivery Note,Excise Page Number,Baca Hejmara Page DocType: Asset,Purchase Date,Date kirîn apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nekarî veşartî nabe @@ -2865,7 +2898,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trends quotation apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0} DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping DocType: Supplier Scorecard Period,Period Score,Dawîn Score apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan @@ -2874,6 +2907,7 @@ DocType: Lab Test Template,Special,Taybetî DocType: Loyalty Program,Conversion Factor,Factor converter DocType: Purchase Order,Delivered,teslîmî ,Vehicle Expenses,Mesref Vehicle +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê çêbikin Submit Submit DocType: Serial No,Invoice Details,Details bi fatûreyên DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike @@ -2884,7 +2918,7 @@ DocType: Loan,Loan Amount,Şêwaz deyn DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema DocType: Contract Fulfilment Checklist,Requirement,Pêwistî DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê @@ -2910,6 +2944,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pardar DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional DocType: Cash Flow Mapper,Position,Rewş +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin DocType: Patient,Patient Details,Agahdariya nexweşan DocType: Inpatient Record,B Positive,B Positive apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin." @@ -2927,7 +2962,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yekbûn apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Ji kerema xwe ve Company diyar ,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji DocType: Asset Maintenance Task,Maintenance Task,Tîmên Parastinê -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike. DocType: Marketplace Settings,Marketplace Settings,Mîhengên Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red DocType: Work Order,Skip Material Transfer,Skip Transfer Material @@ -2957,29 +2992,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Daxwazê Xizmetiya Karûb DocType: Healthcare Settings,Remind Before,Beriya Remindê apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn? DocType: Salary Component,Deduction,Jêkişî DocType: Item,Retain Sample,Sample Sample -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be DocType: Project,Gross Margin,Kenarê Gross -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement DocType: Normal Test Template,Normal Test Template,Şablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Girtebêje +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Girtebêje apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe DocType: Salary Slip,Total Deduction,Total dabirîna apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike ,Production Analytics,Analytics Production apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,cost Demê +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,cost Demê DocType: Inpatient Record,Date of Birth,Rojbûn apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **. @@ -3021,17 +3056,18 @@ DocType: Grant Application,Email Notification Sent,Şandina Email Şandin DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row" DocType: Bank Guarantee,Supplier,Şandevan -DocType: Marketplace Settings,Marketplace URL,URLê Marketplace apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Agahdariyên Tezmînatê nîşan bide DocType: C-Form,Quarter,Çarîk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Mesref Hemecore DocType: Global Defaults,Default Company,Default Company +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: Company,Transactions Annual History,Danûstandinên Navîn apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e DocType: Bank,Bank Name,Navê Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe DocType: Vital Signs,Fluid,Herrik DocType: Leave Application,Total Leave Days,Total Rojan Leave DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin @@ -3040,18 +3076,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty," DocType: Payroll Entry,Fortnightly,Livînê DocType: Currency Exchange,From Currency,ji Exchange DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",Şagirtan / beş_name paşê bixweşîya betaliyê bixweberî xistî vekin. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tîpa Business apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Cost ji Buy New -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0} DocType: Grant Application,Grant Description,Agahdariya Grant DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Exchange) DocType: Student Guardian,Others,yên din @@ -3061,7 +3097,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre." DocType: POS Profile,Taxes and Charges,Bac û doz li DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Product an a Xizmeta ku kirîn, firotin an li stock girt." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Belavkirin apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No updates more apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke 'li ser Previous Mîqdar Row' hilbijêre ne an 'li ser Previous Row Total' ji bo rêza yekem DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY- @@ -3077,18 +3112,20 @@ DocType: Blanket Order Item,Ordered Quantity,Quantity ferman apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan" DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de DocType: Item Default,Purchase Defaults,Parastina kirînê -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Kartê Karê Xwe bikin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ji bo salê -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3} DocType: Fee Schedule,In Process,di pêvajoya DocType: Authorization Rule,Itemwise Discount,Itemwise Discount -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Tree of bikarhênerên aborî. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree of bikarhênerên aborî. DocType: Bank Guarantee,Reference Document Type,Dokumenta Belgeyê DocType: Cash Flow Mapping,Cash Flow Mapping,Mûçeya krediyê ya krediyê -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dijî Sales Order {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} dijî Sales Order {1} DocType: Account,Fixed Asset,Asset Fixed +DocType: Amazon MWS Settings,After Date,Piştî dîrokê apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. ,Department Analytics,Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret @@ -3110,10 +3147,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Li Balafeya Nû New Balance DocType: Location,Is Container,Container is DocType: Crop Cycle,This will be day 1 of the crop cycle,Ew ê roja 1 ê ji nişka hilberê -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Çarçoveya Heqê DocType: Purchase Invoice Item,Weight UOM,Loss UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide DocType: Student,Blood Group,xwîn Group @@ -3126,7 +3163,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,şirketên DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Dijwar lîstin DocType: Payroll Entry,Employees,karmendên @@ -3138,10 +3175,11 @@ DocType: Student,Guardians,serperişt apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debit To pêwîst e +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit To pêwîst e DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dîroka Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables. DocType: Job Offer Term,Offer Term,Term Pêşnîyaza DocType: Asset,Quality Manager,Manager Quality @@ -3160,23 +3198,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQ DocType: BOM,Conversion Rate,converter apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product -DocType: Assessment Plan,To Time,to Time +DocType: Cashier Closing,To Time,to Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0} DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be" DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lîsteya budceyê DocType: Work Order Operation,Completed Qty,Qediya Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Qediya Qty ne dikarin zêdetir ji {1} ji bo operasyona {2} DocType: Manufacturing Settings,Allow Overtime,Destûrê bide Heqê apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were" DocType: Training Event Employee,Training Event Employee,Training Event Employee -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Add Time Slots apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha: @@ -3184,6 +3221,7 @@ DocType: Training Event,Advance,Pêşveçûn apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Mîhengên gateway ya GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / Loss DocType: Opportunity,Lost Reason,ji dest Sedem +DocType: Amazon MWS Settings,Enable Amazon,Amazon apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DucType nikare bibîne {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address DocType: Quality Inspection,Sample Size,Size rate @@ -3248,7 +3286,7 @@ DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be DocType: Company,For Reference Only.,For Reference Only. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Hilbijêre Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Hilbijêre Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3260,18 +3298,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Hejmara Reference DocType: Employee,New Workplace,New Workplace DocType: Retention Bonus,Retention Bonus,Bonus retain -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Kişandina materyalê +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Kişandina materyalê apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No babet bi Barcode {0} DocType: Normal Test Items,Require Result Value,Pêwîste Result Value DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,dikeye +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,dikeye apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,dikanên DocType: Project Type,Projects Manager,Project Manager DocType: Serial No,Delivery Time,Time Delivery apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing li ser bingeha -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Serdanek betal kirin +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Serdanek betal kirin DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de @@ -3291,8 +3329,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Ji ber agahiyên din DocType: Water Analysis,Origin,Reh apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Hilbijêre guhertina account mîqdara +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative @@ -3315,7 +3353,7 @@ DocType: Asset Maintenance Log,Actions performed,Çalak kirin DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Deynên) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Karker DocType: Bank Guarantee,Fixed Deposit Number,Hejmarê Gelek Deposit DocType: Asset Repair,Failure Date,Dîroka Failure @@ -3353,7 +3391,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased DocType: Employee Separation,Employee Separation Template,Template Separation DocType: Selling Settings,Sales Order Required,Sales Order Required -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Bazirgan bibin +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bazirgan bibin DocType: Purchase Invoice,Credit To,Credit To apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan DocType: Employee Education,Post Graduate,Post Graduate @@ -3366,9 +3404,10 @@ DocType: Buying Settings,Buying Settings,Settings kirîn DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet baş Qediya DocType: Upload Attendance,Attendance To Date,Amadebûna To Date DocType: Request for Quotation Supplier,No Quote,No Quote -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Support Search Source,Post Title Key,Post Title Key +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ji bo kartê karê DocType: Warranty Claim,Raised By,rakir By +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Daxistin DocType: Payment Gateway Account,Payment Account,Account Payment apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê @@ -3391,23 +3430,23 @@ DocType: Journal Entry Account,Payroll Entry,Entry Payroll apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vebijêrkên Fe Fees binêre apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." DocType: Contract,Fulfilment Status,Rewşa Xurt DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Peyam di Journal Quick -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Peyam di Journal Quick +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa" DocType: Restaurant,Invoice Series Prefix,Prefix Preoice Prefix DocType: Employee,Previous Work Experience,Previous serê kurda apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Structural Salary Assignign DocType: Support Settings,Response Key List,Lîsteya Keyê -DocType: Stock Entry,For Quantity,ji bo Diravan +DocType: Job Card,For Quantity,ji bo Diravan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google integrasyonê ne çalak e +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google integrasyonê ne çalak e DocType: Support Search Source,Result Preview Field,Result Preview Preview DocType: Item Price,Packing Unit,Yekitiya Packing apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne @@ -3436,7 +3475,7 @@ DocType: Authorization Rule,Authorized Value,Nirx destûr DocType: BOM,Show Operations,Show Operasyonên ,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure DocType: Fiscal Year,Year End Date,Sal Date End DocType: Task Depends On,Task Depends On,Task Dimîne li ser @@ -3452,19 +3491,20 @@ DocType: Purchase Invoice,ineligible,nebêjin apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên DocType: Student,Joining Date,Dîroka tevlêbûnê ,Employees working on a holiday,Karmendên li ser dixebitin ku cejna +,TDS Computation Summary,TDS Dîrok Summary DocType: Share Balance,Current State,Dewleta Navîn apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Present Mark DocType: Share Transfer,From Shareholder,Ji Shareholder DocType: Project,% Complete Method,% هەموو ڕێگاکان apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Tevazok apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0} -DocType: Work Order,Actual End Date,Rastî Date End +DocType: Job Card,Actual End Date,Rastî Date End DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Fermana Kirûbarê Fînansî ye DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange) DocType: Authorization Rule,Applicable To (Role),To de evin: (Role) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Leşkerên Pending DocType: BOM Update Tool,Replace BOM,BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} already exists +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} already exists DocType: Patient Encounter,Procedures,Procedures apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne DocType: Asset Movement,Purpose,Armanc @@ -3483,7 +3523,7 @@ DocType: Travel Request,Domestic,Malî apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Invoice Make +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Balance DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin. @@ -3495,7 +3535,7 @@ DocType: Driver,Driver,Ajotvan DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê DocType: Lab Test Template,Is billable,Mecbûr e DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} dijî Purchase Order {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} dijî Purchase Order {1} DocType: Patient,Patient Demographics,Demografiya Nexweş DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext @@ -3531,11 +3571,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0} DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead DocType: Tax Rule,Billing City,Billing City @@ -3543,7 +3583,7 @@ DocType: Asset,Manual,Destî DocType: Salary Component Account,Salary Component Account,Account meaş Component DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Navê Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Di rojan de şevên şevê veşartin, da ku li ser xeletiya avahiyê li hilberîn û hilberîna xwe ya xweyî" @@ -3551,7 +3591,7 @@ DocType: Journal Entry,Credit Note,Credit Note DocType: Projects Settings,Ignore Employee Time Overlap,Vebijêrtina Karûbarê Overlap DocType: Warranty Claim,Service Address,xizmeta Address DocType: Asset Maintenance Task,Calibration,Vebijêrk -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} şîrketek şirket e +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} şîrketek şirket e apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Şerta Rewşa Çepê DocType: Patient Appointment,Procedure Prescription,Procedure Prescription apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Navmal û Fixtures @@ -3570,8 +3610,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Slabs apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî DocType: Guardian,Occupation,Sinet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Ji bo Kuştî divê ji hêja kêmtir {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be DocType: Salary Component,Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Rêjeya TDS% DocType: Crop,Planting Area,Area Area apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) DocType: Installation Note Item,Installed Qty,sazkirin Qty @@ -3595,6 +3637,7 @@ DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rêjeya Kirînê DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY- +DocType: Company,About the Company,Der barê şîrketê DocType: Notification Control,Sales Order Message,Sales Order Message apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd." DocType: Payment Entry,Payment Type,Type Payment @@ -3655,12 +3698,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Şêwaz qereçî di dema DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Karê Destpêk apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no ji bo şirketa {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,şablonê seqet ne divê şablonê default apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0} DocType: Account,Income Account,Account hatina DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Şandinî +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Şandinî DocType: Volunteer,Weekdays,Rojan DocType: Stock Reconciliation Item,Current Qty,Qty niha: DocType: Restaurant Menu,Restaurant Menu,Menu Menu @@ -3675,8 +3719,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Nabe Serial No {0} ya item {1} ji ber ku ew bi \ "tije kirina firotana firotanê {2} DocType: Item Reorder,Material Request Type,Maddî request type apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,E-mail bişîne Send Review -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref @@ -3697,16 +3741,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase DocType: Employee Education,Class / Percentage,Class / Rêjeya DocType: Shopify Settings,Shopify Settings,Shopify Settings +DocType: Amazon MWS Settings,Market Place ID,Nasnameya Bazirganiyê apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing û Nest apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Bacê hatina -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Letterheads DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got DocType: Item Supplier,Item Supplier,Supplier babetî -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. DocType: Company,Stock Settings,Settings Stock @@ -3752,9 +3796,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Hilbij DocType: Patient Encounter,In print,Di çapkirinê de ,Profit and Loss Statement,Qezenc û Loss Statement DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Ev mijara ku ji hêla {0} - {1} ve hatibû vegotin ,Sales Browser,Browser Sales DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Herêmî apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên @@ -3763,6 +3808,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Setup Settings DocType: Shopify Settings,Customer Settings,Mîhengên Mişterî DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Orders View +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Marketa veşartî û nûjen bikin) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Hemû Groups Nirxandina apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse DocType: Shopify Settings,App Type,Type Type @@ -3778,7 +3824,7 @@ DocType: Stock Entry,Target Warehouse Name,Navê Navnîşa Navnîşana Navnîşa DocType: Work Order Operation,Planned Start Time,Bi plan Time Start DocType: Course,Assessment,Bellîkirinî DocType: Payment Entry Reference,Allocated,veqetandin -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss. DocType: Student Applicant,Application Status,Rewş application DocType: Additional Salary,Salary Component Type,Tîpa Niştimanî ya DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî @@ -3835,7 +3881,7 @@ DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be" DocType: Project,Copied From,Kopiyek ji From DocType: Project,Copied From,Kopiyek ji From -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error Name: {0} DocType: Healthcare Service Unit Type,Item Details,Agahdarî DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye @@ -3845,7 +3891,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,meaş Register DocType: Warehouse,Parent Warehouse,Warehouse dê û bav DocType: Subscription,Net Total,Total net -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Define cureyên cuda yên deyn DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,mayî @@ -3862,10 +3908,12 @@ DocType: Account,Round Off,li dora Off apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Hêjeya erênî erênî ye DocType: Material Request Plan Item,Requested Qty,Qty xwestin apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne +DocType: Cashier Closing,Cashier Closing,Cashier Closing DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Select Numbers Serial DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te" DocType: Travel Request,Require Full Funding,Pêdiviya Tevahî Tişt DocType: Maintenance Visit,Purposes,armancên @@ -3877,12 +3925,14 @@ DocType: Travel Itinerary,Lodging Required,Lodging Required ,Requested,xwestin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No têbînî DocType: Asset,In Maintenance,Di Tenduristiyê de +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin DocType: Vital Signs,Abdomen,Binzik DocType: Purchase Invoice,Overdue,Demhatî DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,"Account Root, divê komeke bê" DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,De bergîdana / Girtî +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Bi tevahî projeya Qty DocType: Monthly Distribution,Distribution Name,Navê Belavkariya apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin" @@ -3905,11 +3955,11 @@ DocType: Company,Default Receivable Account,Default Account teleb DocType: Purchase Invoice,Deemed Export,Export Export DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Peyam Accounting bo Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Peyam Accounting bo Stock DocType: Lab Test,LabTest Approver,LabTest nêzî apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}. DocType: Vehicle Service,Engine Oil,Oil engine -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} DocType: Sales Invoice,Sales Team1,Team1 Sales apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune DocType: Sales Invoice,Customer Address,Address mişterî @@ -3917,11 +3967,11 @@ DocType: Loan,Loan Details,deyn Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket DocType: Company,Default Inventory Account,Account Inventory Default apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Hejmarên fîloyê ne mêjin -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Request for {0} DocType: Item Barcode,Barcode Type,Type Barcode DocType: Antibiotic,Antibiotic Name,Navê Antibiotic apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master master Supplier. +DocType: Healthcare Service Unit,Occupancy Status,Rewşa Occupasyon DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Tîpa Hilbijêre ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Bilêtên te @@ -3932,7 +3982,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê DocType: BOM,Item UOM,Babetê UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} DocType: Cheque Print Template,Primary Settings,Settings seretayî ya DocType: Attendance Request,Work From Home,Work From Home DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre @@ -3941,12 +3991,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Şablon Standard DocType: Training Event,Theory,Dîtinî apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Account {0} frozen e +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Account {0} frozen e DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê" DocType: Account,Account Number,Hejmara Hesabê -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO) DocType: Volunteer,Volunteer,Dilxwaz @@ -3959,17 +4009,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab DocType: Work Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost DocType: Bin,Bin,Kupê DocType: Crop,Crop Name,Navê Crop +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin DocType: SMS Log,No of Sent SMS,No yên SMS şandin DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-YYYY- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Destnîşan û Encûmenan DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Target Target DocType: Dosage Strength,Dosage Strength,Strêza Dosage +DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serdanîn DocType: Account,Expense Account,Account Expense apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Reng DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transactions +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transactions apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Dîroka bidawîbûnê ji bo hilbijartî ya pêdivî ye DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Neheq @@ -3986,7 +4038,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,List Price Exchange hilbijartî ne +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,List Price Exchange hilbijartî ne DocType: Purchase Invoice,Availed ITC Cess,ITC Cess ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê @@ -4029,6 +4081,7 @@ DocType: Purchase Order Item,Returned Qty,vegeriya Qty DocType: Student,Exit,Derî apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Type Root wêneke e apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM Di Saetan de DocType: Contract,Signee Details,Agahdariya Signxanê apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin." DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne @@ -4057,6 +4110,7 @@ DocType: Employee,ERPNext User,ERPNext Bikarhêner apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied +DocType: Amazon MWS Settings,Enable Scheduled Synch,Synchronized Synch apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal @@ -4065,6 +4119,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Şablonê Clini DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Test Lab test DocType: Patient Appointment,Reminded,Reminded apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Dîteya Kartê bibînin DocType: Chapter Member,Chapter Member,Endamê Endamê @@ -4085,7 +4140,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon DocType: Attendance,Attendance Date,Date amadebûnê apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin @@ -4098,7 +4153,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin. DocType: Program Enrollment Tool,Get Students,Get Xwendekarên DocType: Serial No,Under Warranty,di bin Warranty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Şaşî] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Şaşî] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order. ,Employee Birthday,Xebatkarê Birthday apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr @@ -4137,7 +4192,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Yekem variant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Hemû Jobs DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Peyam di dema Girtina +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Peyam di dema Girtina apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Daîreya Hilbijêre ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3} @@ -4150,12 +4205,13 @@ DocType: Supplier,Credit Limit,Sînora Credit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktoriya Kolek (= 1 LP) DocType: Additional Salary,Salary Component,meaş Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne DocType: GL Entry,Voucher No,fîşeke No ,Lead Owner Efficiency,Efficiency Xwedîyê Lead ,Lead Owner Efficiency,Efficiency Xwedîyê Lead apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Hûn tenê tenê hejmareke {0}, divê hejmara rûniştinê {1} divê di sepana \ pro-rata beşek de be" +DocType: Amazon MWS Settings,Customer Type,Type Type DocType: Compensatory Leave Request,Leave Allocation,Dev ji mûçeyan DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment DocType: Support Search Source,Source DocType,Çavkaniya DocType @@ -4183,8 +4239,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Nirx a bende Pişt DocType: Item,Reorder level based on Warehouse,asta DIRTYHERTZ li ser Warehouse DocType: Activity Cost,Billing Rate,Rate Billing ,Qty to Deliver,Qty ji bo azad +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operasyonên bi vala neyê hiştin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasyonên bi vala neyê hiştin +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test test DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Type Partiya wêneke e @@ -4199,7 +4257,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} de divê bê şandin DocType: Fee Schedule Program,Total Students,Tendurist apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Çavkanî # {0} dîroka {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Çavkanî # {0} dîroka {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên DocType: Employee Transfer,New Employee ID,Nasname ya nû ya nû DocType: Loan,Member,Endam @@ -4216,7 +4274,7 @@ DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin DocType: Lead,Market Segment,Segment Market DocType: Agriculture Analysis Criteria,Agriculture Manager,Rêveberê Çandiniyê -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0} DocType: Supplier Scorecard Period,Variables,Variables DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Girtina (Dr) @@ -4239,13 +4297,14 @@ DocType: Share Transfer,(including),(giştî) DocType: Asset,Double Declining Balance,Double Balance Îro apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup +DocType: Amazon MWS Settings,Synch Products,Proch Products DocType: Loyalty Point Entry,Loyalty Program,Program DocType: Student Guardian,Father,Bav apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê DocType: Attendance,On Leave,li ser Leave apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dezgeha Dispatchê @@ -4256,7 +4315,7 @@ DocType: Sales Order,Fully Delivered,bi temamî Çiyan DocType: Lead,Lower Income,Dahata Lower DocType: Restaurant Order Entry,Current Order,Armanca Dawîn apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Hejmara noser û nirxên serial eyn e -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0} DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0} @@ -4265,7 +4324,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin. DocType: Leave Policy Detail,Annual Allocation,Allocation DocType: Travel Request,Address of Organizer,Navnîşana Organizer apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ... @@ -4274,7 +4333,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock projeya Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin" DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order @@ -4289,7 +4348,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Pawlos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nirx an Qty DocType: Payment Terms Template,Payment Terms,Şertên Payan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:" apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Deqqe DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li" DocType: Chapter,Meetup Embed HTML,Meetup HTML @@ -4304,9 +4363,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. DocType: Travel Itinerary,Rented Car,Car Hire -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Der barê şirketa we +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Disable Li Words @@ -4349,14 +4408,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,mafdar apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Pêvek çêbikin DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Hilbijêre Diravan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Hilbijêre Diravan DocType: Loyalty Point Entry,Loyalty Points,Points of loyalty DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Bi Dirîkariyê Bişînin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin. apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Herin Courses DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne" @@ -4365,13 +4424,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn DocType: Salary Slip,Hour Rate,Saet Rate DocType: Stock Settings,Item Naming By,Babetê Bidin By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}" DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre DocType: Project,Project Type,Type Project apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye. @@ -4386,7 +4446,7 @@ DocType: Purchase Invoice Item,PR Detail,Detail PR apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse. DocType: Driving License Category,Class,Sinif DocType: Sales Order,Fully Billed,bi temamî billed -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand @@ -4421,9 +4481,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Guhertina In Item DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message DocType: Retention Bonus,Bonus Amount,Amûdê Bonus DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balance ({0} +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0} DocType: Loyalty Point Entry,Redeem Against,Li dijî -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Banking û Payments +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banking û Payments apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key ,Welcome to ERPNext,ji bo ERPNext hatî apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation @@ -4488,7 +4548,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,quotation Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Ji kerema xwe ve mişterî hilbijêre +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ji kerema xwe ve mişterî hilbijêre DocType: C-Form,I,ez DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date @@ -4518,6 +4578,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Deyndarên ({0}) DocType: Pricing Rule,Margin,margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit% Gross +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirina {0} û vexwendina firotanê {1} betal kirin DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Guhertina POS Profîla DocType: Bank Reconciliation Detail,Clearance Date,Date clearance @@ -4553,7 +4614,7 @@ DocType: BOM Explosion Item,Source Warehouse,Warehouse Source DocType: Installation Note,Installation Date,Date installation apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin DocType: Employee,Confirmation Date,Date piştrastkirinê DocType: Inpatient Occupancy,Check Out,Lêkolîn DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore @@ -4591,7 +4652,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Gişt DocType: Territory,Territory Targets,Armanc axa DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1} DocType: Cheque Print Template,Starting position from top edge,Guherandinên helwesta ji devê top apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit Gross / Loss @@ -4609,10 +4670,11 @@ DocType: POS Profile,Update Stock,update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e. DocType: Certification Application,Payment Details,Agahdarî apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike" DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Storing Standing DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî" @@ -4620,7 +4682,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termên apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Rojên Hilbijêre DocType: Academic Term,Term Name,Navê term -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredê ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredê ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creating Salary Slips ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Hûn nikarin node root root biguherînin. DocType: Buying Settings,Purchase Order Required,Bikirin Order Required @@ -4640,15 +4702,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Hejmara rojan di sala fîn ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss +DocType: Amazon MWS Settings,MWS Credentials,MWS kredî apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Armanca divê yek ji yên bê {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Armanca divê yek ji yên bê {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formê tije bikin û wê xilas bike apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock DocType: Homepage,"URL for ""All Products""",URL ji bo "Hemû Products" DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Send SMS DocType: Supplier Scorecard Criteria,Max Score,Max Score DocType: Cheque Print Template,Width of amount in word,Width ji meblexa di peyvê de DocType: Company,Default Letter Head,Default Letter Head @@ -4695,7 +4758,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Firotin DocType: Purchase Invoice,Rounded Total,Rounded Total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre DocType: Program Enrollment,School House,House School @@ -4707,11 +4770,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi DocType: Company,Default Cash Account,Account Cash Default -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Xwendekarên li apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1} @@ -4768,6 +4832,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates DocType: Sales Person,Sales Person Name,Sales Name Person apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,lê zêde bike Users +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Testê Tebûr tune DocType: POS Item Group,Item Group,Babetê Group apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Koma Xwendekaran: DocType: Depreciation Schedule,Finance Book Id,Fînansî ya Îngilîzî @@ -4803,10 +4868,9 @@ DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed DocType: Salary Structure Assignment,Variable,Têgûherr apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note DocType: Chapter,Members,Endam -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: Student,Student Email Address,Xwendekarên Email Address DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,ji Time +DocType: Cashier Closing,From Time,ji Time DocType: Hotel Settings,Hotel Settings,Guherandinên Hotel apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim: DocType: Notification Control,Custom Message,Message Custom @@ -4843,6 +4907,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Şîrke apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Doza Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect DocType: Material Request Item,For Warehouse,ji bo Warehouse +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Daxuyaniya şandin {0} DocType: Employee,Offer Date,Pêşkêşiya Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê." @@ -4857,12 +4922,12 @@ DocType: Salary Slip,Total Working Hours,Total dema xebatê DocType: Sales Invoice,Customer PO Details,Pêkûpêk PO DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Account -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Enter nirxa divê erênî be +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Enter nirxa divê erênî be DocType: Asset,Finance Books,Fînansên Fînansî DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks DocType: Purchase Invoice,Items,Nawy apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka. @@ -4892,7 +4957,7 @@ DocType: Shipping Rule,Calculate Based On,Calcolo li ser DocType: Contract,Unfulfilled,Neheq DocType: Delivery Note Item,From Warehouse,ji Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture DocType: Shopify Settings,Default Customer,Berpirsiyarê Default DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY- DocType: Assessment Plan,Supervisor Name,Navê Supervisor @@ -4900,7 +4965,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Stock Entry DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total DocType: Leave Encashment,Encashment Amount,Amûdê Amûdê @@ -4925,26 +4990,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Value Maximum Permiss DocType: Journal Entry Account,Employee Advance,Pêşniyarê Pêşmerge DocType: Payroll Entry,Payroll Frequency,Frequency payroll DocType: Lab Test Template,Sensitivity,Hisê nazik +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Raw DocType: Leave Application,Follow via Email,Follow via Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Santralên û Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount DocType: Patient,Inpatient Status,Rewşa Nexweş DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse DocType: Payment Entry,Internal Transfer,Transfer navxweyî DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be DocType: Travel Itinerary,Flight,Firrê -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Vegere malê DocType: Leave Control Panel,Carry Forward,çêşît Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger DocType: Budget,Applicable on booking actual expenses,Li ser bicîhkirina lêçûnên rastîn DocType: Department,Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin. -DocType: GoCardless Mandate,ERPNext Integrations,Integration of ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integration of ERPNext DocType: Crop Cycle,Detected Disease,Nexweşiya Nexweş ,Produced,Berhema apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Daxwaza Destpêk Dibe Berî Berî Dabeşandina Dabeşkirinê be. @@ -4954,10 +5019,11 @@ DocType: Training Event,Trainer Name,Navê Trainer DocType: Mode of Payment,General,Giştî apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî +,TDS Payable Monthly,TDS Tenê Monthly apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Payments Match bi fatûreyên +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Payments Match bi fatûreyên DocType: Journal Entry,Bank Entry,Peyam Bank DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê) ,Profitability Analysis,Analysis bêhtir bi @@ -4967,7 +5033,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alerjî, Dîrok û T apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Têxe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Pol By DocType: Guardian,Interests,berjewendiyên -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Çalak / currencies astengkirin. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Çalak / currencies astengkirin. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin DocType: Exchange Rate Revaluation,Get Entries,Bixwînin DocType: Production Plan,Get Material Request,Get Daxwaza Material @@ -4981,14 +5047,14 @@ DocType: Payment Request,Is a Subscription,Pêdivî ye apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Rageyendrawekanî Accounting +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Rageyendrawekanî Accounting DocType: Drug Prescription,Hour,Seet DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn" DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre DocType: Company,Monthly Sales Target,Target Target Monthly apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0} @@ -4997,7 +5063,7 @@ DocType: Leave Allocation,Leave Period,Dema bihêlin DocType: Item,Default Material Request Type,Default Material request type DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Fermana kar nehatiye afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Fermana kar nehatiye afirandin apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule @@ -5024,6 +5090,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Babetê Batched {0} ne dikarin bi bikaranîna Stock Lihevkirinê ve bê, li şûna bikaranîna Stock Peyam" DocType: Quality Inspection,Report Date,Report Date DocType: Student,Middle Name,Navê navbendî +DocType: BOM,Routing,Rêvekirin DocType: Serial No,Asset Details,Agahdariyên Agahdariyê DocType: Bank Statement Transaction Payment Item,Invoices,fatûreyên DocType: Water Analysis,Type of Sample,Tîpa Sample @@ -5035,25 +5102,26 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84 have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne." DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike DocType: Lab Test,Test Name,Navnîşa testê +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions DocType: Supplier Scorecard,Per Month,Per Month DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Li gorî Maldata Fiscal Li gorî Hatina Bersaziya Giran a Guherandin apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin. DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e. DocType: Loyalty Program,Customer Group,mişterî Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}" DocType: Serial No,AMC Expiry Date,AMC Expiry Date DocType: Asset,Receipt,Meqbûz @@ -5074,7 +5142,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,D apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya" DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5086,12 +5154,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Pêdivî ye DocType: Inpatient Record,B Negative,B Negative apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê +DocType: Amazon MWS Settings,US,ME DocType: Holiday List,Add Weekly Holidays,Holidays Weekly DocType: Staffing Plan Detail,Vacancies,Xwezî DocType: Hotel Room,Hotel Room,Room Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî." DocType: Student,Guardian Details,Guardian Details @@ -5100,13 +5169,14 @@ DocType: Agriculture Task,Start Day,Roja destpêkê DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,destpêkirin DocType: Production Plan Item,Planned Start Date,Plankirin Date Start -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Ji kerema xwe BOM hilbijêre +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ji kerema xwe BOM hilbijêre DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket apps/erpnext/erpnext/hooks.py +156,Certification,Şehadet DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên DocType: Serial No,Creation Document Type,Creation Corî dokumênt DocType: Project Task,View Timesheet,View Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Entry Journal Entry DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne @@ -5131,19 +5201,22 @@ DocType: Expense Claim,More Details,Details More DocType: Supplier Quotation,Supplier Address,Address Supplier apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Qty +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series wêneke e apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services DocType: Student Sibling,Student ID,ID Student +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Ji bo Kuştî ji bilî sifir mezintir be apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time DocType: Opening Invoice Creation Tool,Sales,Sales DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn DocType: Training Event,Exam,Bilbilên apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Çewtiya Marketplace DocType: Complaint,Complaint,Gilî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} DocType: Leave Allocation,Unused leaves,pelên Unused apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments +DocType: Healthcare Service Unit,Vacant,Vala DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr @@ -5173,10 +5246,10 @@ DocType: Student Admission Program,Maximum Age,Mezin Age apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê. DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Çawa Pricing Rule sepandin? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand DocType: Stock Entry,Delivery Note No,Delivery Têbînî No DocType: Cheque Print Template,Message to show,Message bo nîşan bide apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Yektacirî +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Rêveberiya veguhestina otomatîkî bixweber bike DocType: Student Attendance,Absent,Neamade DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn @@ -5207,7 +5280,7 @@ DocType: Chapter Member,Leave Reason,Reason apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invoice {0} no longer exists DocType: Guardian Interest,Guardian Interest,Guardian Interest DocType: Volunteer,Availability,Berdestbûnî -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Nirxên default default Setup for POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nirxên default default Setup for POS apps/erpnext/erpnext/config/hr.py +248,Training,Hîndarî DocType: Project,Time to send,Wextê bişîne DocType: Timesheet,Employee Detail,Detail karker @@ -5215,7 +5288,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email DocType: Lab Prescription,Test Code,Kodê testê apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} heta ku li {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} heta ku li {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used DocType: Job Offer,Awaiting Response,li benda Response @@ -5231,7 +5304,7 @@ DocType: Training Event Employee,Optional,Bixwe DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna DocType: Agriculture Analysis Criteria,Water Analysis,Analysis apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Guhertin {0}. -DocType: Chapter,Region,Herêm +DocType: Amazon MWS Settings,Region,Herêm apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr DocType: Holiday List,Weekly Off,Weekly Off @@ -5304,6 +5377,7 @@ DocType: Tax Rule,Billing Country,Billing Country DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Bawareyên wekî Consumables DocType: Budget,Control Action,Çalakiya kontrolkirinê DocType: Asset Maintenance Task,Assign To Name,Navekî Navnîşankirin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Mesref Entertainment @@ -5322,7 +5396,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Last Check Carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin DocType: Purchase Invoice,Posting Time,deaktîv bike Time DocType: Timesheet,% Amount Billed,% Mîqdar billed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Mesref Telefon @@ -5338,6 +5412,7 @@ DocType: Maintenance Visit,Breakdown,Qeza DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Dîrok Dike apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî @@ -5352,11 +5427,11 @@ DocType: Program Enrollment,Enrollment Date,Date nivîsînî DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / Credit Têbînî +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Têbînî DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,veguhestin Qty +DocType: Job Card,Transferred Qty,veguhestin Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Pîlankirinî DocType: Contract,Signee,Signee @@ -5365,28 +5440,29 @@ DocType: Loan,Repayment Start Date,Repayment Date Start apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activity Student apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id DocType: Payment Request,Payment Gateway Details,Payment Details Gateway -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Quantity divê mezintir 0 be +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantity divê mezintir 0 be DocType: Journal Entry,Cash Entry,Peyam Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin DocType: Attendance Request,Half Day Date,Date nîv Day DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Leaves Available DocType: Assessment Result,Student Name,Navê Student -DocType: Brand,Item Manager,Manager babetî +DocType: Hub Tracked Item,Item Manager,Manager babetî apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,payroll cîhde DocType: Plant Analysis,Collection Datetime,Datetime Collection DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY- DocType: Work Order,Total Operating Cost,Total Cost Operating -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî. DocType: Accounting Period,Closed Documents,Belge belge +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Rêveberiya Îroşnavê ji bo veguhestina nexweşiya xwe bixweber bike û betal bike DocType: Patient Appointment,Referring Practitioner,Referring Practitioner apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abbreviation Company -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Bikarhêner {0} tune +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Bikarhêner {0} tune DocType: Payment Term,Day(s) after invoice date,Piştî roja danê dayik apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be DocType: Contract,Signed On,Şandin @@ -5423,11 +5499,12 @@ DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange) DocType: Products Settings,Products Settings,Products Settings ,Item Price Stock,Stock Price Item -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin. DocType: Lab Prescription,Test Created,Test çêkirin DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature DocType: Account,Temporary,Derbasî apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO Jimareya Giştî +DocType: Amazon MWS Settings,Market Place Account Group,Giştî ya Bazara Bazirganiyê DocType: Program,Courses,kursên DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekreter @@ -5436,7 +5513,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin? DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî DocType: Supplier Scorecard Criteria,Criteria Name,Nasname -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Xêra xwe Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Xêra xwe Company +DocType: Procedure Prescription,Procedure Created,Procedure afirandin DocType: Pricing Rule,Buying,kirîn apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê @@ -5478,25 +5556,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve' DocType: Customer,From Lead,ji Lead +DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye." DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên DocType: Company,HRA Settings,HRA Settings DocType: Employee Transfer,Transfer Date,Transfer Date DocType: Lab Test,Approved Date,Dîroka Endamê apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Na Naîreyan." DocType: Certification Application,Certification Status,Status Status -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn DocType: Subscriber,Subscriber Name,Navê Nûnerê DocType: Serial No,Out of Warranty,Out of Warranty +DocType: Cashier Closing,Cashier-closing-,Cashier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped DocType: BOM Update Tool,Replace,Diberdaxistin apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1} DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner DocType: Request for Quotation Item,Project Name,Navê Project DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb" @@ -5530,6 +5611,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,to Exchange DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lifecycle +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM bikin apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2} DocType: Subscription,Taxes,bacê @@ -5554,7 +5636,7 @@ DocType: Support Search Source,Source Type,Çavkaniya Çavkaniyê apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Bazirganî û Bazirganî DocType: Item Attribute,From Range,ji Range DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin -DocType: Hotel Room Reservation,Invoiced,Invoiced +DocType: Inpatient Occupancy,Invoiced,Invoiced apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Work Settings Nasname Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne @@ -5567,7 +5649,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,held ser apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Babetê Production ,Employee Information,Information karker -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0} DocType: Stock Entry Detail,Additional Cost,Cost Additional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Make Supplier Quotation @@ -5584,7 +5666,7 @@ DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Leave Casual DocType: Agriculture Task,End Day,Roja Dawî DocType: Batch,Batch ID,ID batch -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Têbînî: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Têbînî: {0} ,Delivery Note Trends,Trends Delivery Note apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nasname vê hefteyê apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty @@ -5615,13 +5697,14 @@ DocType: Task,Actual Time (in Hours),Time rastî (di Hours) DocType: Employee,History In Company,Dîroka Li Company DocType: Customer,Customer Primary Address,Navnîşana Serûpelê apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Navnîşa nimreya DocType: Drug Prescription,Description/Strength,Dîrok / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê DocType: Leave Type,Is Optional Leave,Vebijêrk Hilbijêre ye DocType: Share Balance,Is Company,Is Company DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran DocType: Department,Leave Block List,Dev ji Lîsteya Block DocType: Purchase Invoice,Tax ID,ID bacê @@ -5649,11 +5732,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn DocType: Shareholder,Contact List,Lîsteya Têkilî DocType: Account,Auditor,xwîndin DocType: Project,Frequency To Collect Progress,Ji bo Pêşveçûna Pêşveçûnê Frequency -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} tomar çêkirin +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} tomar çêkirin apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Bêtir hîn bibin DocType: Cheque Print Template,Distance from top edge,Distance ji devê top DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune DocType: Purchase Invoice,Return,Vegerr DocType: Pricing Rule,Disable,neçalak bike apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat @@ -5669,10 +5752,10 @@ DocType: Job Applicant Source,Job Applicant Source,Serdêriya Karê Çavkaniyê apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Amûr IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ji bo kompaniya sazkirinê neket DocType: Asset Repair,Asset Repair,Tamîrkirin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} DocType: Journal Entry Account,Exchange Rate,Rate DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan @@ -5688,6 +5771,7 @@ DocType: Healthcare Practitioner,Mobile,Hejî ,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza DocType: Training Event,Contact Number,Hejmara Contact apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} tune +DocType: Cashier Closing,Custody,Lênerînî DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene @@ -5710,7 +5794,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Wek Supervisor DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,emir Submitted nikare were jêbirin +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,emir Submitted nikare were jêbirin apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Management Quality apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin @@ -5723,6 +5807,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji k apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Têbînî Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Giştî ya Bacgiriyê DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Karta karta {0} hat afirandin DocType: Opening Invoice Creation Tool,Purchase,Kirrîn apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be @@ -5742,7 +5827,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Val DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero DocType: Bank Guarantee,Receiving,Bistînin DocType: Training Event Employee,Invited,vexwendin -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup bikarhênerên Gateway. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup bikarhênerên Gateway. DocType: Employee,Employment Type,Type kar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Maldarî Fixed DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss @@ -5758,7 +5843,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vooter Da DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Select tomar bo rizgarkirina fatûra +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Select tomar bo rizgarkirina fatûra DocType: Employee,Encashment Date,Date Encashment DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Şablon @@ -5766,7 +5851,7 @@ DocType: Account,Stock Adjustment,Adjustment Stock apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0} DocType: Work Order,Planned Operating Cost,Plankirin Cost Operating DocType: Academic Term,Term Start Date,Term Serî Date -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lîsteya danûstandinên hemî parve bikin +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lîsteya danûstandinên hemî parve bikin DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp @@ -5805,6 +5890,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,wargehan de apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin DocType: Hotel Room Pricing,Hotel Room Pricing,Pricing Room Room +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nabe ku Guhertoya Inpatient Discharged, Nîşaneyên Nenebûn hene {0}" DocType: Subscription,Days Until Due,Rojên Heta Dereng apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ev babet guhertoya ji {0} (Şablon) e. DocType: Workstation,per hour,Serî saetê @@ -5831,9 +5917,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Select Nawy ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Select Nawy ji bo Manufacture DocType: Delivery Stop,Delivery Stop,Stop Delivery -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" DocType: Item,Material Issue,Doza maddî DocType: Employee Education,Qualification,Zanyarî DocType: Item Price,Item Price,Babetê Price @@ -5844,6 +5930,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Navendiya Navîn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dîroka destpêkê û roja dawî ya rastîn e DocType: Salary Detail,Component,Perçe apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group @@ -5852,6 +5939,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0} DocType: Warehouse,Warehouse Name,Navê warehouse +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Dîroka destpêka rastîn divê roja dawiya rastîn kêmtir be DocType: Naming Series,Select Transaction,Hilbijêre Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner DocType: Journal Entry,Write Off Entry,Hewe Off Peyam @@ -5864,7 +5952,7 @@ DocType: Asset,Booked Fixed Asset,Alîkariya Qeydkirî ya Qeydkirî apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin" DocType: Leave Block List,Applies to Company,Ji bo Company -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye DocType: Loan,Disbursement Date,Date Disbursement DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Radyoya Tenduristiyê @@ -5887,10 +5975,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Cureya Qanûna Bankê DocType: Payment Schedule,Invoice Portion,Vebijandina Daxistinê ,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Nexweş tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Nexweş tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Amûreya TDS ya xerc kirin DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bihevgirêdan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty @@ -5922,7 +6011,7 @@ DocType: Crop,Row Spacing UOM,UOM Row Spacing DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam DocType: Employee Education,Employee Education,Perwerde karker apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer DocType: Salary Slip,Net Pay,Pay net DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5933,7 +6022,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Heke Bê DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê tête> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Details firotina Team -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Vemirandina mayînde? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Vemirandina mayînde? DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina. DocType: Shareholder,Folio no.,Folio no. @@ -5962,7 +6051,6 @@ DocType: Expense Claim Detail,Expense Date,Date Expense DocType: Item,No of Months,Ne meha mehan DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Vê rapor bike DocType: Sales Invoice Item,Service Stop Date,Dîrok Stop Stop apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo: @@ -5970,19 +6058,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,e Milestone DocType: Certification Application,Yet to appear,Dîsa jî xuya dike DocType: Delivery Stop,Email Sent To,Email şandin +DocType: Job Card Item,Job Card Item,Item Card +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye DocType: Budget,Warn,Gazîgîhandin -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here." DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied DocType: Subscription Plan,Payment Plan,Plana Payan DocType: Shopping Cart Settings,Enable purchase of items via the website,Bi rêya malperê kirîna tiştên bikirî -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Rêveberiya Rêveberiyê +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Rêveberiya Rêveberiyê DocType: Appraisal,Appraisal Template,appraisal Şablon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kodê pinê DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vê kontrol bikin ku ji hêla timêhevkirina rojane ya rojane ya veşartî ve tê kontrolkirin DocType: Item Group,Item Classification,Classification babetî DocType: Driver,License Number,Numreya Lîsansa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -5994,18 +6085,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Le DocType: Program Enrollment Tool,New Program,Program New DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê DocType: POS Closing Voucher Details,Expected Amount,Amûra Mezin +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Multiple Create ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune DocType: Salary Detail,Salary Detail,Detail meaş -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Bikarhênerên {0} zêde kirin apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be" DocType: Appointment Type,Physician,Bijîşk -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates." DocType: Sales Invoice,Commission,Simsarî -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3} DocType: Certification Application,Name of Applicant,Navekî Serêdanê apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal @@ -6021,6 +6114,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be. DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Xizmetên tenduristiyê ,Project wise Stock Tracking,Project Tracking Stock zana DocType: GST HSN Code,Regional,Dorane DocType: Delivery Note,Transport Mode,Modeya veguherînê @@ -6030,7 +6124,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Qty rastî (di so DocType: Item Customer Detail,Ref Code,Code Ref apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e DocType: HR Settings,Payroll Settings,Settings payroll -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments. DocType: POS Settings,POS Settings,POS Settings apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order DocType: Email Digest,New Purchase Orders,Ordênên Buy New @@ -6040,7 +6134,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Accumulated Farhad ku li ser DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Daxistina Bacê ya Xebatê DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0} DocType: Support Search Source,Post Route String,Post Route String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse wêneke e apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Failed to malperê @@ -6055,7 +6149,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne DocType: Purchase Invoice Item,Price List Rate,Price List Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM) DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina @@ -6067,7 +6161,7 @@ DocType: Employee Transfer,Employee Transfer,Transfera karmendê apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan DocType: Project,Expected Start Date,Hêvîkirin Date Start DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lîsteya bihayê bihêlin @@ -6084,7 +6178,7 @@ DocType: Maintenance Visit,Fully Completed,bi temamî Qediya apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Qualification perwerdeyî DocType: Workstation,Operating Costs,Mesrefên xwe Operating -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Pereyan ji bo {0} divê {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Pereyan ji bo {0} divê {1} DocType: Asset,Disposal Date,Date çespandina DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin." DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver @@ -6092,7 +6186,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Hesabê CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY- @@ -6118,7 +6212,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Tişt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van DocType: Bank Statement Settings,Transaction Data Mapping,Guhertina daneyên Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Salary Component,Is Tax Applicable,Qanûna Bacê ye DocType: Supplier Scorecard Scoring Criteria,Score,Rewşa nixtan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune @@ -6139,7 +6232,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPP DocType: Email Digest,Pending Quotations,hîn Quotations DocType: Delivery Note,Distance (KM),Distanca (KM) DocType: Asset,Custodian,Custodian -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-ji-Sale Profile +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-ji-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Loans bê çarerserkirin. @@ -6173,7 +6266,7 @@ DocType: Item,Has Serial No,Has No Serial DocType: Employee,Date of Issue,Date of Dozî Kurd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Tiştan @@ -6225,7 +6318,7 @@ DocType: Item,Customer Code,Code mişterî apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0} DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" DocType: Asset,Naming Series,Series Bidin DocType: Vital Signs,Coated,Vekirî apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be @@ -6264,10 +6357,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be DocType: Shipping Rule,Restrict to Countries,Li welatên sînor bikin DocType: Shopify Settings,Shared secret,Veşartî +DocType: Amazon MWS Settings,Synch Taxes and Charges,Bac û Bargendên Synch DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange) DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here DocType: Fees,Program Enrollment,Program nivîsînî @@ -6311,7 +6405,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,P DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre DocType: Grant Application,Has any past Grant Record,Gelek Grant Record ,Sales Analytics,Analytics Sales apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0} @@ -6346,7 +6440,7 @@ DocType: Pricing Rule,Percentage,Rêza sedikê apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Babetê {0} divê stock babete be DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Şablon apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne @@ -6358,12 +6452,11 @@ DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh" apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e? DocType: Naming Series,Update Series Number,Update Hejmara Series DocType: Account,Equity,Sebra min -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Profit û wendakirin' account type {2} li Opening Peyam destûr ne +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Profit û wendakirin' account type {2} li Opening Peyam destûr ne DocType: Job Offer,Printing Details,Details çapkirinê DocType: Task,Closing Date,Date girtinê DocType: Sales Order Item,Produced Quantity,Quantity produced DocType: Item Price,Quantity that must be bought or sold per UOM,Hêjeya ku UOM ji bo UOM kirîn an firotin -DocType: Timesheet,Work Detail,Pirtûka kar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Hendese DocType: Employee Tax Exemption Category,Max Amount,Max Amount DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange @@ -6413,7 +6506,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Rêjeya Navîn ya Current DocType: Item,"Sales, Purchase, Accounting Defaults","Sales, Purchase, Daxuyaniya Hesabê" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Agahiya agahdariyê. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} li Hilbijêre {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} li Hilbijêre {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Ji bo karanîna karanîna pêdivî ye DocType: Request for Quotation,Supplier Detail,Detail Supplier apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Çewtî di formula an rewşa: {0} @@ -6422,10 +6515,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Amadetî apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Nawy Stock DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Bazirganî Têkilî DocType: BOM,Materials,materyalên DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele. ,Item Prices,Prices babetî DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike. @@ -6441,6 +6533,7 @@ DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal) DocType: Membership,Member Since,Ji ber ku ji DocType: Purchase Invoice,Advance Payments,Advance Payments +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6474,7 +6567,7 @@ DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. DocType: Asset,Frequency of Depreciation (Months),Frequency ji Farhad (meh) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Account Credit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Account Credit DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Nîşan bide nirxên zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav @@ -6501,6 +6594,7 @@ DocType: Donor,Donor Type,Tîpa Donor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ji kerema xwe şirket hilbijêre +DocType: Job Card,Job Card,Kartê kar DocType: Room,Seating Capacity,þiyanên seating DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab @@ -6527,7 +6621,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Qediyay apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Ji kerema xwe veşêre hilbijêrin apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Person Sales DocType: Hotel Room Package,Amenities,Amenities -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budceya û Navenda Cost +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budceya û Navenda Cost apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points ,Appointment Analytics,Analytics @@ -6571,22 +6665,22 @@ DocType: Program Enrollment Tool,New Academic Term,Termê nû ya akademîk DocType: Purchase Invoice,Availed ITC State/UT Tax,Bacê Dewleta Dewleta Navnetewî / Dewletên Yekbûyî yên Navnetewî de DocType: Tax Rule,Tax Rule,Rule bacê DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pêkanîna Rate Same Seranserê Cycle Sales -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Muşteriyan li Dorê DocType: Driver,Issuing Date,Daxuyaniya Dîroka DocType: Procedure Prescription,Appointment Booked,Destnîşankirina Booked DocType: Student,Nationality,Niştimanî -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike. ,Items To Be Requested,Nawy To bê xwestin DocType: Company,Company Info,Company Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Select an jî lê zêde bike mişterî nû +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Select an jî lê zêde bike mişterî nû apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li DocType: Assessment Result,Summary,Berhevkirinî apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Beşdariya Mark -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Account Debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Account Debit DocType: Fiscal Year,Year Start Date,Sal Serî Date DocType: Additional Salary,Employee Name,Navê xebatkara DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item @@ -6619,15 +6713,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan." apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2} -DocType: Clinical Procedure Template,Medical Administrator,Rêveberê lênerînê +DocType: Company,Basic Component,Beşa bingehîn +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2} +DocType: Patient Service Unit,Medical Administrator,Rêveberê lênerînê DocType: Assessment Plan,Schedule,Pîlan DocType: Account,Parent Account,Account dê û bav apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Berdeste DocType: Quality Inspection Reading,Reading 3,Reading 3 DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê DocType: GL Entry,Voucher Type,fîşeke Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName +DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName DocType: Student Applicant,Approved,pejirandin apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê' @@ -6653,14 +6749,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN mişterî DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne. DocType: Asset Repair,Repair Status,Rewşa Rewşê -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,entries Accounting Kovara. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,entries Accounting Kovara. DocType: Travel Request,Travel Request,Request Request DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin. DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. DocType: Purchase Invoice,input service,xizmetê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê @@ -6669,7 +6765,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analysis apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Koda kursê apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse DocType: Account,Stock,Embar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be" DocType: Employee,Current Address,niha Address DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar" DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture @@ -6677,6 +6773,7 @@ DocType: Assessment Group,Assessment Group,Pol nirxandina apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventory batch DocType: Procedure Prescription,Procedure Name,Navnîşan Navê DocType: Employee,Contract End Date,Hevpeymana End Date +DocType: Amazon MWS Settings,Seller ID,Nasnameyeke firotanê DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Navnîşa Transferê ya Bexdayê Entry DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê @@ -6693,15 +6790,16 @@ DocType: Production Plan Item,Planned Qty,bi plan Qty DocType: Company,Date of Incorporation,Dîroka Hevkariyê apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bargêrîna Dawîn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange) DocType: Delivery Note,Air,Hewa apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Nawy xurde -DocType: Work Order,Actual Start Date,Date Serî rastî +DocType: Job Card,Actual Start Date,Date Serî rastî DocType: Sales Order,% of materials delivered against this Sales Order,% Ji materyalên li dijî vê Sales Order teslîmî apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Modela default default of payment set @@ -6728,7 +6826,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin" DocType: Inpatient Record,Admission,Mûkir apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions ji bo {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1} @@ -6826,7 +6924,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Hilbij apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon DocType: Serial No,Delivery Details,Details Delivery -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} DocType: Program,Program Code,Code Program DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî ,Item-wise Purchase Register,Babetê-şehreza Register Purchase @@ -6841,7 +6939,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Day Half) DocType: Payment Term,Credit Days,Rojan Credit -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student DocType: BOM Explosion Item,Allow Transfer for Manufacture,Allow Transfer for Manufacture DocType: Leave Type,Is Carry Forward,Ma çêşît Forward diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index 5c5be53d07..571e011418 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ຊື່ໄລຍະເວລາ DocType: Employee,Salary Mode,Mode ເງິນເດືອນ -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,ລົງທະບຽນ +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ລົງທະບຽນ DocType: Patient,Divorced,ການຢ່າຮ້າງ DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,ອາຍແກັສທໍາມະຊາດ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,ລາຄາສິນຄ້າທີ DocType: SMS Center,All Supplier Contact,ທັງຫມົດຂອງຜູ້ຕິດຕໍ່ DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່ +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ຮ່າງຂອງທະນາຄານ @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ເກີນ {1} ໂດຍລວມ {2} ຂອງຜົນປະໂຫຍດສ່ວນປະກອບຫຼັກຊັບ pro-rata \ ແລະຈໍານວນເງິນທີ່ໄດ້ອ້າງໄວ້ກ່ອນຫນ້ານີ້ DocType: Opening Invoice Creation Tool Item,Quantity,ປະລິມານ ,Customers Without Any Sales Transactions,ລູກຄ້າໂດຍບໍ່ມີການຂາຍຂາຍໃດໆ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ) DocType: Patient Encounter,Encounter Time,Encounter Time DocType: Staffing Plan Detail,Total Estimated Cost,ຕົ້ນທຶນການຄາດຄະເນລວມ DocType: Employee Education,Year of Passing,ປີທີ່ຜ່ານ +DocType: Routing,Routing Name,ຊື່ເສັ້ນທາງ DocType: Item,Country of Origin,ປະເທດກໍາເນີດສິນຄ້າ DocType: Soil Texture,Soil Texture Criteria,ຄຸນລັກສະນະຂອງໂຄງສ້າງດິນ apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ໃນສາງ @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ) DocType: Payment Terms Template Detail,Payment Terms Template Detail,ລາຍະລະອຽດການຊໍາລະເງິນແບບແມ່ແບບ DocType: Hotel Room Reservation,Guest Name,Guest Name +DocType: Delivery Note,Issue Credit Note,ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,"ຕິດຕໍ່ກັນ, {0}:" DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,ກະລຸນາເລືອກລາຄາ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ກະລຸນາເລືອກລາຄາ DocType: Accounts Settings,Currency Exchange Settings,ການຕັ້ງຄ່າແລກປ່ຽນສະກຸນເງິນ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"ຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້" DocType: Work Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mappi DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,ການປັບຕໍາແຫນ່ງຮອບ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,ຄໍາຂໍຊໍາລະ -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ. DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ທີ່ກ່ຽວຂ້ອງ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. DocType: Sales Invoice,Company Address,ທີ່ຢູ່ບໍລິສັດ DocType: BOM,Operations,ການດໍາເນີນງານ @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ບໍ່ອະ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້ DocType: Asset Repair,Error Description,Error Description @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedure DocType: Accounts Settings,Use Custom Cash Flow Format,ໃຊ້ Custom Flow Format Format DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,ບໍ່ພົບລາຍການ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ບໍ່ພົບລາຍການ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ DocType: Lead,Person Name,ຊື່ບຸກຄົນ DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,ປະເພດອາກອນ ,Completed Work Orders,ຄໍາສັ່ງເຮັດວຽກສໍາເລັດແລ້ວ DocType: Support Settings,Forum Posts,Forum Posts apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ຈໍານວນພາສີ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0} DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,ເລືອກ BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ເລືອກ BOM DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,ເຂົ້າສູ່ລະບົບນັ apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ. DocType: Lead,Interested,ຄວາມສົນໃຈ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ເປີດ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ຈາກ {0} ກັບ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ຈາກ {0} ກັບ {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ໂປລແກລມ: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ບໍ່ສາມາດຕິດຕັ້ງພາສີໄດ້ DocType: Item,Copy From Item Group,ຄັດລອກຈາກກຸ່ມສິນຄ້າ @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,ກວ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1} DocType: Company,Unrealized Exchange Gain/Loss Account,ບັນຊີແລກປ່ຽນມູນຄ່າທີ່ບໍ່ມີການຮູ້ຈິງ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ເປົ້າຫມາຍກ່ຽວກັບ @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,ເງິນກູ້ພະນັກງານ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,ສົ່ງອີເມວການຈ່າຍເງິນ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ປ່ອຍໃຫ້ເປົ່າຖ້າຜູ້ໃຫ້ບໍລິການຖືກປິດບັງຕະຫຼອດເວລາ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ອະສັງຫາລິມະຊັບ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ຢາ DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}" DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0} DocType: Budget,Applicable on Purchase Order,ສາມາດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້ @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,ການຕັ້ງຄ່າຊັບສິນ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,ຜູ້ບໍລິໂພກ DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Unregistered ສົບຜົນສໍາເລັດ. DocType: Assessment Result,Grade,Grade DocType: Restaurant Table,No of Seats,ບໍ່ມີບ່ອນນັ່ງ DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້ -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້ DocType: Student Admission Program,Minimum Age,Age Minimum apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ DocType: Customer,Primary Address,ທີ່ຢູ່ເບື້ອງຕົ້ນ @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,ຈຸດປະສົງຂອງ DocType: Payroll Period,Payroll Periods,ເວລາຊໍາລະເງິນ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ເຮັດໃຫ້ພະນັກງານ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ກະຈາຍສຽງ -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ປິດການສ້າງບັນທຶກເວລາຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ. ການປະຕິບັດງານບໍ່ຄວນຕິດຕາມການສັ່ງວຽກ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ການປະຕິບັດ apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.- DocType: Drug Prescription,Interval,ຊ່ວງເວລາ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preference -DocType: Grant Application,Individual,ບຸກຄົນ +DocType: Supplier,Individual,ບຸກຄົນ DocType: Academic Term,Academics User,ນັກວິຊາການຜູ້ໃຊ້ DocType: Cheque Print Template,Amount In Figure,ຈໍານວນເງິນໃນຮູບ DocType: Loan Application,Loan Info,ຂໍ້ມູນການກູ້ຢືມເງິນ @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0} DocType: Pricing Rule,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Template Item -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},ໂພດໂດຍ {0} DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ມູນຄ່າອອກ DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Set Items @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້ DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ DocType: Bank Statement Transaction Invoice Item,Payment Description,ຄໍາອະທິບາຍການຈ່າຍເງິນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,ບໍ່ພຽງພໍ Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ບໍ່ພຽງພໍ Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່ DocType: Bank Account,Bank Account,ບັນຊີທະນາຄານ DocType: Travel Itinerary,Check-out Date,ວັນທີອອກເດີນທາງ DocType: Leave Type,Allow Negative Balance,ອະນຸຍາດໃຫ້ສົມດູນທາງລົບ apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ 'ພາຍນອກ' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ DocType: Employee,Create User,ສ້າງ User DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາເຂດ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ໂທລະທັດ @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍ DocType: Company,Enable Perpetual Inventory,ເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual DocType: Bank Guarantee,Charges Incurred,Charges Incurred DocType: Company,Default Payroll Payable Account,Default Payroll Account Payable -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,ແກ້ໄຂລາຍລະອຽດ apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Group Email ການປັບປຸງ DocType: Sales Invoice,Is Opening Entry,ຄືການເປີດ Entry DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ຖ້າບໍ່ຖືກກວດສອບ, ລາຍການຈະບໍ່ປາກົດຢູ່ໃນໃບເກັບເງິນຂາຍ, ແຕ່ສາມາດຖືກນໍາໃຊ້ໃນການສ້າງທົດລອງກຸ່ມ." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,ຕິດຕັ້ງມາດຕະ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ໄດ້ຮັບກ່ຽວກັບ DocType: Codification Table,Medical Code,Medical Code +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ເຊື່ອມຕໍ່ Amazon ກັບ ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ກະລຸນາໃສ່ບໍລິສັດ DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່ DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,ຈໍານວນເງ DocType: Lab Test,Submitted Date,Submitted Date apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້ ,Open Work Orders,ເປີດຄໍາສັ່ງການເຮັດວຽກ +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,ເດືອນເຄດິດ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0 DocType: Contract,Fulfilled,ປະຕິບັດ @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ລິດ DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ເຮັດວຽກຢ່າງເຕັມທີ່ DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ອອກຈາກສະກັດ apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ບໍ່ໄດ້ຕິດຕໍ່ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ຊອບແວພັດທະນາ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ DocType: Item,Minimum Order Qty,ຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ +DocType: Supplier,Supplier Type,ປະເພດຜູ້ສະຫນອງ DocType: Course Scheduling Tool,Course Start Date,ແນ່ນອນວັນທີ່ ,Student Batch-Wise Attendance,"Batch, ສະຫລາດນັກສຶກສາເຂົ້າຮ່ວມ" DocType: POS Profile,Allow user to edit Rate,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂອັດຕາ @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ລ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,ຂໍອຸປະກອນການ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້ ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1} DocType: Salary Slip,Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ DocType: Student Guardian,Relation,ປະຊາສໍາພັນ DocType: Student Guardian,Mother,ແມ່ @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,ຮຽນຮູ້ DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ. DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ລະຫັດຜ່ານຜິດ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.- DocType: Item,Variant Of,variant ຂອງ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ' DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference ວົງ @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,ໄລຍະຫ່າງ apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ຫົວຫນ່ວຍຂອງ [{1}] (ແບບຟອມ # / Item / {1}) ພົບເຫັນຢູ່ໃນ [{2}] (ແບບຟອມ # / Warehouse / {2}) DocType: Lead,Industry,ອຸດສາຫະກໍາ DocType: BOM Item,Rate & Amount,ອັດຕາແລະຈໍານວນ +DocType: BOM,Transfer Material Against Job Card,ວັດສະດຸໂອນກັບບັດວຽກ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,ທົນທານຕໍ່ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},ກະລຸນາຕັ້ງໂຮງແຮມ Rate on {} DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ DocType: Employee Benefit Claim,Expense Proof,Proof Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,ການສົ່ງເງິນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ການສົ່ງເງິນ DocType: Patient Encounter,Encounter Impression,Impression Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ DocType: Volunteer,Morning,ເຊົ້າ -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ. DocType: Program Enrollment Tool,New Student Batch,New Student Batch apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1} DocType: Support Search Source,Response Result Key Path,Path Result Path Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ກະລຸນາເບິ່ງການຕິດ DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Weekends apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note ຈໍານວນ DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" ,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ DocType: Quality Inspection,Inspected By,ການກວດກາໂດຍ @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,ເພີ່ DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ລາຍການຄຸນນະພາບກວດສອບພາລາມິເຕີ DocType: Leave Application,Leave Approver Name,ອອກຈາກຊື່ຜູ້ອະນຸມັດ DocType: Depreciation Schedule,Schedule Date,ກໍານົດເວລາວັນທີ່ +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,ບັນຈຸສິນຄ້າ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Job Offer Term,Job Offer Term,Job Offer Term apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ຍອດລວມທັງຫມົດ DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ. DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expiring On apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້ @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບ DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ DocType: Student Log,Medical,ທາງການແພດ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ກະລຸນາເລືອກຢາ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted DocType: Announcement,Receiver,ຮັບ DocType: Location,Area UOM,ພື້ນທີ່ UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,ຂາຍສິນຄ້າ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,avg. ອັດຕາການຂາຍ DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ນຫາ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,ສະແ DocType: Purchase Invoice,01-Sales Return,01-Sales Return apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ DocType: Email Digest,Pending Purchase Orders,ລໍຖ້າຄໍາສັ່ງຊື້ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ບໍ່ກ່ຽວຂ້ອງກັບ {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0} DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ. DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ. DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້ +DocType: Amazon MWS Settings,UK,ອັງກິດ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,ເປີດບັນຊີລາຍການໃບແຈ້ງຫນີ້ DocType: Request for Quotation Item,Required Date,ວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້ DocType: Delivery Note,Billing Address,ທີ່ຢູ່ໃບບິນ @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,ການໃຊ້ຈ່າຍ DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ" DocType: Request for Quotation,Message for Supplier,ຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Order Order +DocType: Job Card,Work Order,Order Order DocType: Sales Invoice,Total Qty,ທັງຫມົດຈໍານວນ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ລະຫັດອີເມວ Guardian2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ລະຫັດອີເມວ Guardian2 @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet. DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້. DocType: Manufacturing Settings,Time Between Operations (in mins),ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ DocType: Healthcare Service Unit,Occupied,Occupied DocType: Clinical Procedure,Consumables,Consumables -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ. DocType: Journal Entry,Accounts Payable,Accounts Payable apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ. @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Flow Mapping Template DocType: Travel Request,Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show Return Entries -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr) DocType: Bank Guarantee,Providing,ການສະຫນອງ DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງກາ DocType: Budget,Ignore,ບໍ່ສົນໃຈ apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ DocType: Vital Signs,Bloated,Bloated DocType: Salary Slip,Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Partner ຂາຍ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier. DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້ DocType: Delivery Note,Rail,ລົດໄຟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ຄ່າສະສົມ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ກຸ່ມລູກຄ້າຈະກໍານົດກຸ່ມທີ່ເລືອກໃນຂະນະທີ່ການຊິງຊັບລູກຄ້າຈາກ Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS DocType: Supplier,Prevent RFQs,Prevent RFQs +DocType: Hub User,Hub User,User Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1} DocType: Project Task,Project Task,ໂຄງການ Task @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Redeemed Points ,Lead Id,Id ນໍາ DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ DocType: Assessment Plan,Course,ຂອງລາຍວິຊາ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,ລະຫັດພາກສ່ວນ DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ໂຄງຮ່າງການລາຍການ @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ສ DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບິນ DocType: Production Plan,Production Plan,ແຜນການຜະລິດ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Return ຂາຍ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Return ຂາຍ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial ,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ DocType: Lead,Middle Income,ລາຍໄດ້ປານກາງ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ເປີດ (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ DocType: Share Balance,Share Balance,Share Balance +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monthly House Rent DocType: Purchase Order Item,Billed Amt,ບັນຊີລາຍ Amt DocType: Training Result Employee,Training Result Employee,ພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,ການຮ້ອງຂ apps/erpnext/erpnext/config/education.py +180,Masters,ຕົ້ນສະບັບ DocType: Employee Onboarding,Employee Onboarding Template,Employee Onboarding Template DocType: Assessment Plan,Maximum Assessment Score,ຄະແນນປະເມີນຜົນສູງສຸດ -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction apps/erpnext/erpnext/config/projects.py +41,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ຊ້ໍາສໍາລັບ TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ແຖວ {0} # ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນລ່ວງຫນ້າທີ່ໄດ້ຮຽກຮ້ອງ @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,ບິນ DocType: Batch,Batch Description,ລາຍລະອຽດຊຸດ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ." DocType: Supplier Scorecard,Per Year,ຕໍ່ປີ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າຮຽນຢູ່ໃນໂຄງການນີ້ຕາມ DOB DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ຜູ້ຈັດການ DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ DocType: Work Order Operation,In minutes,ໃນນາທີ -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບສາມາດລົງທະບຽນໃນ Marketplace DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ DocType: Lab Test Template,Compound,ສົມທົບ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ເລືອກຊັບສິນ DocType: Student Batch Name,Batch Name,ຊື່ batch DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ ,Hotel Room Occupancy,Hotel Room Occupancy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ສ້າງ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0} @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,ສໍາລັບກາ DocType: BOM Operation,Base Hour Rate(Company Currency),ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ຈໍານວນເງິນສົ່ງ DocType: Loyalty Point Entry Redemption,Redemption Date,ວັນທີ່ຖືກໄຖ່ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,ທົດລອງທົດລອງ DocType: Quotation Item,Item Balance,ດຸ່ນດ່ຽງການລາຍ DocType: Sales Invoice,Packing List,ບັນຊີການບັນຈຸ apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ. @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ -DocType: Item,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ DocType: Cost Center,Cost Center Number,ຈໍານວນສູນຕົ້ນທຶນ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ເປີດ (Dr) DocType: Compensatory Leave Request,Work End Date,ວັນສິ້ນສຸດການເຮັດວຽກ DocType: Loan,Applicant,ຜູ້ສະຫມັກ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ເພື່ອເຮັດໃຫ້ເອກະສານທີ່ເກີດຂຶ້ນເລື້ອຍໆ +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ເພື່ອເຮັດໃຫ້ເອກະສານທີ່ເກີດຂຶ້ນເລື້ອຍໆ ,GST Itemised Purchase Register,GST ລາຍການລົງທະບຽນຊື້ DocType: Course Scheduling Tool,Reschedule,ກໍານົດເວລາ DocType: Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ DocType: Work Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,ສໍາເລັດຮູບ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ສໍາເລັດຮູບ DocType: Salary Structure Assignment,Base,ຖານ DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ @@ -1114,7 +1126,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0} DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ປະເພດຕົ້ນໄມ້ DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ DocType: GST Account,IGST Account,ບັນຊີ IGST @@ -1129,7 +1141,7 @@ DocType: Request for Quotation,Link to material requests,ການເຊື່ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ຍານອະວະກາດ ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC] DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,ບໍລິສັດແລະບັນຊີ +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ບໍລິສັດແລະບັນຊີ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ໃນມູນຄ່າ DocType: Asset Settings,Depreciation Options,ຕົວເລືອກຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫຼືພະນັກງານທີ່ຕ້ອງການ @@ -1147,7 +1159,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,ການຈັດສັນ DocType: Purchase Order,Supply Raw Materials,ການສະຫນອງວັດຖຸດິບ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ຊັບສິນປັດຈຸບັນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New' DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ @@ -1173,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ DocType: Opportunity,Opportunity From,ໂອກາດຈາກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ DocType: Special Test Items,Particulars,Particulars @@ -1182,19 +1194,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ DocType: Subscriber,Subscriber,Subscriber DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ. DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້ DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,ເຮັດໃຫ້ Timesheet +DocType: Project Task,Make Timesheet,ເຮັດໃຫ້ Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1231,8 +1243,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ການທົບທວນຄືນການເຊີນສົ່ງ DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດຖືກໃຊ້ເປັນ reserverd \ to fullfill Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ໄປຫາ @@ -1245,13 +1258,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ໄລຍະທາງວິຊາການ: DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0} DocType: Item,Max Sample Quantity,Max Sample Quantity -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,ບໍ່ມີການອະນຸຍາດ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ບໍ່ມີການອະນຸຍາດ DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ລາຍະການກວດສອບການປະຕິບັດສັນຍາ DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ @@ -1278,17 +1291,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Warehouse ເວັບໄຊທ໌ DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5 DocType: Program Enrollment Tool,Program Enrollment Tool,ເຄື່ອງມືການລົງທະບຽນໂຄງການ -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,ການບັນທຶກການ C ແບບຟອມ +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ການບັນທຶກການ C ແບບຟອມ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ຮຸ້ນມີຢູ່ແລ້ວ apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ DocType: Email Digest,Email Digest Settings,Email Settings Digest @@ -1300,7 +1314,7 @@ DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ DocType: Bin,Moving Average Rate,ການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ DocType: Production Plan,Select Items,ເລືອກລາຍການ DocType: Share Transfer,To Shareholder,ກັບຜູ້ຖືຫຸ້ນ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ຈາກລັດ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ສະຖາບັນການຕິດຕັ້ງ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ການຈັດສັນໃບ ... @@ -1325,6 +1339,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ທັງຫມ DocType: Work Order,Item To Manufacture,ລາຍການຜະລິດ apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ສະຖານະພາບເປັນ {2} DocType: Water Analysis,Collection Temperature ,Collection Temperature +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,ໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ DocType: Shopping Cart Settings,Enable Checkout,ເຮັດໃຫ້ສາມາດຊໍາລະເງິນ apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ການສັ່ງຊື້ກັບການຊໍາລະເງິນ @@ -1352,7 +1367,7 @@ DocType: Company,Registration Details,ລາຍລະອຽດການລົງ DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ DocType: Item Reorder,Re-Order Qty,Re: ຄໍາສັ່ງຈໍານວນ DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກ Block ຊີວັນ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ DocType: SMS Log,Requested Numbers,ຈໍານວນການຮ້ອງຂໍ @@ -1374,9 +1389,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,ກ່ຽວກັບ DocType: Purchase Invoice Item,Rejected Qty,ປະຕິເສດຈໍານວນ DocType: Setup Progress Action,Action Field,Action Field DocType: Healthcare Settings,Manage Customer,ການຄຸ້ມຄອງລູກຄ້າ +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ສະເຫມີ synchronize ຜະລິດຕະພັນຂອງທ່ານຈາກ Amazon MWS ກ່ອນທີ່ຈະ synchronize ລາຍລະອຽດຄໍາສັ່ງ DocType: Delivery Trip,Delivery Stops,Delivery Stops DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0} DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ DocType: Leave Type,Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ @@ -1397,18 +1413,17 @@ DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸ DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ຮັບຊື້ ,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1} DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ປ່ຽນວັນທີປ່ອຍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ {0} ແລະສໍາລັບ Quantity {1} ບໍ່ສາມາດແຕກຕ່າງກັນ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ {0} ແລະສໍາລັບ Quantity {1} ບໍ່ສາມາດແຕກຕ່າງກັນ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ) DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ @@ -1421,6 +1436,8 @@ DocType: Hub Settings,Custom Data,Custom Data apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0} DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ຜູ້ປ່ວຍ {0} ບໍ່ມີການກວດສອບຂອງລູກຄ້າໃນໃບແຈ້ງຫນີ້ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing ອິນເຕີເນັດ DocType: Prescription Duration,Number,ຈໍານວນ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,ການສ້າງ {0} ໃບເກັບເງິນ @@ -1446,11 +1463,11 @@ DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ DocType: Share Transfer,From Folio No,ຈາກ Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ. DocType: Shopify Tax Account,ERPNext Account,ERPNext Account apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ຖືກສະກັດດັ່ງນັ້ນການຊື້ຂາຍນີ້ບໍ່ສາມາດດໍາເນີນການໄດ້ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນສະສົມເກີນກວ່າ MR @@ -1478,7 +1495,7 @@ DocType: Payment Request,Paid,ການຊໍາລະເງິນ DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ "BOM ລະເບີດ Item" ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ: DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ DocType: Inpatient Record,Discharged,ຍົກເລີກ DocType: Material Request Item,Lead Time Date,Lead ວັນທີ່ເວລາ @@ -1490,14 +1507,15 @@ DocType: Support Settings,Get Started Sections,ເລີ່ມຕົ້ນພາ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.- DocType: Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}" DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted DocType: Crop Cycle,Crop Cycle,Cycle crop -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ຈາກສະຖານທີ່ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net pay cannnot be negative DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ສີຂາວ DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ. DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ @@ -1562,7 +1580,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້ @@ -1573,7 +1591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},ຈໍານວນ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ຈໍານວນ {0} DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ DocType: Patient,Patient Relation,Patient Relation DocType: Item,Hub Category to Publish,Category Hub ເພື່ອເຜີຍແຜ່ @@ -1643,7 +1661,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,ທະເລາະວິວາດ DocType: Item,Item Defaults,Default Items DocType: Purchase Invoice,Returns,ຜົນຕອບແທນ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Warehouse WIP +DocType: Job Card,WIP Warehouse,Warehouse WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ການທົດແທນທີ່ DocType: Lead,Organization Name,ຊື່ອົງການຈັດຕັ້ງ @@ -1652,7 +1670,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,State Shipping ,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,ການເດີນທາງສົ່ງ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ການເດີນທາງສົ່ງ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ @@ -1665,7 +1683,7 @@ DocType: Sales Order Item,Work Order Qty,Work Order Qty DocType: Item Default,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,ລະຫັດໄປສະນີ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ລະຫັດໄປສະນີ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0} DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່ @@ -1676,10 +1694,10 @@ DocType: Item Default,Default Supplier,ຜູ້ຜະລິດມາດຕະ DocType: Loan,Repayment Schedule,ຕາຕະລາງການຊໍາລະຫນີ້ DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping ກົດລະບຽບສະພາບ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່ DocType: Company,Date of Commencement,Date of Commencement DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ເພື່ອ {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ ,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ DocType: Lead,Consultant,ທີ່ປຶກສາ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ ,GST Sales Register,GST Sales ຫມັກສະມາຊິກ DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ເລື apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier DocType: Bank Statement Transaction Entry,Payment Invoice Items,ລາຍະການໃບແຈ້ງຫນີ້ການຊໍາລະເງິນ DocType: Payroll Entry,Employee Details,ລາຍລະອຽດຂອງພະນັກງານ +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ສະຫນາມຈະຖືກຄັດລອກຜ່ານເວລາຂອງການສ້າງ. DocType: Setup Progress Action,Domains,Domains +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date ' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ການຈັດການ DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Factor ແປງ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາດຕະຖານ +DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant information apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ. DocType: Contract Template,Contract Terms and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂຂອງສັນຍາ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ. DocType: Account,Balance Sheet,ງົບດຸນ DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups" DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ DocType: Email Digest,Payables,ເຈົ້າຫນີ້ DocType: Course,Course Intro,ຫລັກສູດ +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} ສ້າງ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້ apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້" @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,ວັນພັກ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກວັນ ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ DocType: Job Opening,Staffing Plan,Staffing Plan DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ @@ -1824,7 +1846,7 @@ DocType: Purchase Invoice,Disable Rounded Total,ປິດການໃຊ້ງ DocType: Hub Settings,Sync in Progress,Sync in Progress DocType: Department,Parent Department,ພະແນກພໍ່ແມ່ DocType: Loan Application,Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ DocType: Maintenance Team Member,Maintenance Role,Maintenance Role apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1} DocType: Marketplace Settings,Disable Marketplace,ປິດການໃຊ້ງານຕະຫຼາດ @@ -1858,12 +1880,14 @@ DocType: Crop,Yield UOM,Yield UOM ,Budget Variance Report,ງົບປະມານລາຍຕ່າງ DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ການບັນຊີ DocType: Asset Value Adjustment,Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ DocType: Purchase Invoice,Reverse Charge,ໄດ້ຢ່າງສິ້ນເຊີງ Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,ລາຍຮັບຈາກການເກັບຮັກສາ +DocType: Job Card,Timing Detail,Timing Detail DocType: Purchase Invoice,05-Change in POS,05-Change in POS DocType: Vehicle Log,Service Detail,ບໍລິການ DocType: BOM,Item Description,ລາຍລະອຽດສິນຄ້າ @@ -1880,7 +1904,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Merge apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,ເປີດຊົ່ວຄາວ ,Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1} DocType: Patient Appointment,More Info,ຂໍ້ມູນເພີ່ມເຕີມ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0} DocType: Supplier Scorecard,Scorecard Actions,ການກະທໍາດັດນີຊີ້ວັດ @@ -1893,17 +1917,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ການ DocType: Supplier Quotation Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts Payable Summary -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0} DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab test Test -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab test Test +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ຂະຫນາດນ້ອຍ DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ຖ້າ Shopify ບໍ່ມີລູກຄ້າໃນຄໍາສັ່ງ, ຫຼັງຈາກນັ້ນໃນຂະນະທີ່ການສັ່ງຊື້ການສັ່ງຊື້, ລະບົບຈະພິຈາລະນາລູກຄ້າໃນຕອນຕົ້ນເພື່ອສັ່ງຊື້" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ການເປີດບັນຊີລາຍການເຄື່ອງມືການສ້າງໃບເກັບເງິນ +DocType: Cashier Closing Payments,Cashier Closing Payments,Cashiers Closing Payments DocType: Education Settings,Employee Number,ຈໍານວນພະນັກງານ DocType: Subscription Settings,Cancel Invoice After Grace Period,ຍົກເລີກໃບແຈ້ງຫນີ້ພາຍຫຼັງທີ່ໄດ້ຮັບເງີນ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},ກໍລະນີທີ່ບໍ່ມີ (s) ມາແລ້ວໃນການນໍາໃຊ້. ພະຍາຍາມຈາກກໍລະນີທີ່ບໍ່ມີ {0} @@ -1918,12 +1943,12 @@ DocType: Employee,Place of Issue,ສະຖານທີ່ຂອງບັນຫ DocType: Contract,Contract,ສັນຍາ DocType: Plant Analysis,Laboratory Testing Datetime,ໄລຍະເວລາທົດລອງຫ້ອງທົດລອງ DocType: Email Digest,Add Quote,ຕື່ມການ Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Accounting Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Block Invoice apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ຂໍ້ມູນຫລັກ @@ -1932,6 +1957,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້ apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} ສ້າງ DocType: Special Test Items,Special Test Items,Special Test Items +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້ apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌ @@ -1955,11 +1981,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ປະເພດ Doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100 DocType: Subscription Plan,Billing Interval Count,ໄລຍະເວລາການເອີ້ນເກັບເງິນ @@ -1992,13 +2018,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,ວາລະສານການອອກສຽງ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ຈາກ GSTIN DocType: Expense Claim Advance,Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການຮ້ອງຂໍ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ DocType: Workstation,Workstation Name,ຊື່ Workstation DocType: Grading Scale Interval,Grade Code,ລະຫັດ Grade DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ @@ -2037,7 +2063,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,ເພີ່ມຫຼືຫັກ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ສະບຽງອາຫານ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3 @@ -2065,11 +2091,12 @@ DocType: Employee Separation,Exit Interview Summary,ສະຫຼຸບສັງ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",ສະຫນັບສະຫນູນສໍາລັບ app ສາທາລະນະແມ່ນ deprecated. ກະລຸນາຕັ້ງແອັບຯເອກະຊົນເພື່ອເບິ່ງລາຍະລະອຽດເພີ່ມເຕີມໃນຄູ່ມືການໃຊ້ງານ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ອາດຈະຖືກເລືອກໃນການຕັ້ງຄ່າ GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ອາດຈະຖືກເລືອກໃນການຕັ້ງຄ່າ GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ DocType: Activity Cost,Projects,ໂຄງການ DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ຈາກ {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ DocType: Work Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ. DocType: Quotation,Shopping Cart,ໂຄງຮ່າງການໄປຊື້ເຄື່ອງ @@ -2093,7 +2120,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},ສູງສຸດທີ່ເຄຍ: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ສູງສຸດທີ່ເຄຍ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ. @@ -2105,7 +2132,8 @@ DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່ DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ @@ -2150,12 +2178,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ" DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ. DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ) DocType: Weather,Weather Parameter,Weather Parameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR -YY.-MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,ວັນທີເຊົ່າເຮືອນຄວນຈະຢູ່ຫ່າງໆ 15 ວັນ @@ -2163,7 +2191,7 @@ DocType: Clinical Procedure Template,Collection Details,Details Collection DocType: POS Profile,Allow Print Before Pay,ອະນຸຍາດໃຫ້ພິມກ່ອນຈ່າຍ DocType: Linked Soil Texture,Linked Soil Texture,Linked Soil Texture DocType: Shipping Rule,Shipping Account,ບັນຊີ Shipping -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Transaction Entries DocType: Quality Inspection,Readings,ອ່ານ @@ -2175,10 +2203,10 @@ DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ DocType: Asset Movement,Stock Manager,Manager Stock -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,ບັນຈຸ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ບັນຈຸ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS DocType: Disease,Common Name,ຊື່ທົ່ວໄປ @@ -2242,18 +2270,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (ສໍາ apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ສ້າງ Leads DocType: Maintenance Schedule,Schedules,ຕາຕະລາງ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,ຈໍານວນສຸດທິ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ +DocType: Cashier Closing,Net Amount,ຈໍານວນສຸດທິ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ DocType: Landed Cost Voucher,Additional Charges,ຄ່າບໍລິການເພີ່ມເຕີມ DocType: Support Search Source,Result Route Field,Result Route Field +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ) DocType: Supplier Scorecard,Supplier Scorecard,Scorecard Supplier DocType: Plant Analysis,Result Datetime,ໄລຍະເວລາຜົນໄດ້ຮັບ ,Support Hour Distribution,ການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ DocType: Maintenance Visit,Maintenance Visit,ບໍາລຸງຮັກສາ Visit DocType: Student,Leaving Certificate Number,ຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","ການນັດຫມາຍຖືກຍົກເລີກ, ກະລຸນາທົບທວນແລະຍົກເລີກໃບບິນ {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","ການນັດຫມາຍຖືກຍົກເລີກ, ກະລຸນາທົບທວນແລະຍົກເລີກໃບບິນ {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch ມີຈໍານວນຢູ່ໃນສາງ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ຮູບແບບການພິມການປັບປຸງ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດເຂົ້າໄປໄດ້ @@ -2263,7 +2292,7 @@ DocType: Purchase Invoice,Select Shipping Address,ເລືອກທີ່ຢູ DocType: Timesheet Detail,Expected Hrs,ຄາດວ່າຈະມາເຖິງ apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Details memebership DocType: Leave Block List,Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary DocType: POS Closing Voucher,Linked Invoices,ບັນຊີເງິນຝາກທີ່ກ່ຽວຂ້ອງ DocType: Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ @@ -2291,7 +2320,7 @@ DocType: Patient,Tobacco Past Use,Tobacco Past Use DocType: Travel Itinerary,Mode of Travel,Mode of Travel DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້ DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ @@ -2323,7 +2352,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ DocType: Loan,Repayment Method,ວິທີການຊໍາລະ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌" DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4 @@ -2335,7 +2364,7 @@ DocType: Asset Maintenance Task,Certificate Required,ໃບຢັ້ງຢືນ DocType: Company,Default Holiday List,ມາດຕະຖານບັນຊີ Holiday DocType: Pricing Rule,Supplier Group,Supplier Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,ຫນີ້ສິນ Stock DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse DocType: Opportunity,Contact Mobile No,ການຕິດຕໍ່ໂທລະສັບມືຖື @@ -2366,15 +2395,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacancies ແລະ {1} ງົບປະມານສໍາລັບ {2} ແລ້ວໄດ້ມີການວາງແຜນສໍາລັບບໍລິສັດຍ່ອຍຂອງ {3}. \ ທ່ານພຽງແຕ່ສາມາດວາງແຜນໄວ້ສໍາລັບ {4} ຫວ່າງງານແລະງົບປະມານ {5} ຕໍ່ແຜນການພະນັກງານ {6} ສໍາລັບບໍລິສັດແມ່ {3}. DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ໄດ້ຮັບການແບ່ງປັນທາງດ້ານການເງິນຂອງພາສີແລະຂໍ້ມູນຄ່າບໍລິການໂດຍ Amazon DocType: SMS Center,Receiver List,ບັນຊີຮັບ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,ຄົ້ນຫາສິນຄ້າ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ຄົ້ນຫາສິນຄ້າ DocType: Payment Schedule,Payment Amount,ຈໍານວນການຊໍາລະເງິນ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ +DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ຈໍານວນການບໍລິໂພກ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ສໍາເລັດແລ້ວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock ໃນມື apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",ກະລຸນາເພີ່ມຜົນປະໂຫຍດທີ່ຍັງເຫຼືອ {0} ໃຫ້ແກ່ແອັບພລິເຄຊັນເປັນອົງປະກອບ \ pro-rata @@ -2382,7 +2412,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ DocType: Healthcare Practitioner,Hospital,ໂຮງຫມໍ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0} DocType: Travel Request Costing,Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ DocType: Practitioner Schedule,Practitioner Schedule,Schedule Practitioner @@ -2399,7 +2429,7 @@ DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1 DocType: Share Balance,To No,To No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ DocType: Loan,Applicant Type,ປະເພດຜູ້ສະຫມັກ DocType: Purchase Invoice,03-Deficiency in services,03 ຂາດການບໍລິການ @@ -2448,7 +2478,7 @@ DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້ apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ DocType: Employee Incentive,Employee Incentive,ແຮງຈູງໃຈ @@ -2517,12 +2547,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock +DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ. DocType: Fee Category,Fee Category,ຄ່າບໍລິການປະເພດ DocType: Agriculture Task,Next Business Day,ວັນເຮັດວຽກຕໍ່ໄປ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,ບໍ່ມີລາຍລະອຽດ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ໃບອະນຸຍາດ DocType: Drug Prescription,Dosage by time interval,ປະລິມານໃນຊ່ວງໄລຍະເວລາ DocType: Cash Flow Mapper,Section Header,ຫົວຂໍ້ພາກສ່ວນ @@ -2548,6 +2578,7 @@ DocType: Payment Schedule,Payment Term,ໃນໄລຍະການຊໍາລ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ DocType: Location,Area,ພື້ນທີ່ apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ຕິດຕໍ່ໃຫມ່ +DocType: Company,Company Description,ລາຍລະອຽດຂອງບໍລິສັດ DocType: Territory,Parent Territory,ອານາເຂດຂອງພໍ່ແມ່ DocType: Purchase Invoice,Place of Supply,ສະຖານທີ່ Supply DocType: Quality Inspection Reading,Reading 2,ອ່ານ 2 @@ -2564,7 +2595,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ" DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1} DocType: Blanket Order,Order Type,ປະເພດຄໍາສັ່ງ ,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ @@ -2580,6 +2611,7 @@ DocType: Purchase Invoice,Release Date,ມື້ປ່ອຍ DocType: Stock Reconciliation,Reconciliation JSON,reconciliation JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້. DocType: Purchase Invoice Item,Batch No,ຊຸດບໍ່ມີ +DocType: Marketplace Settings,Hub Seller Name,Hub ຊື່ຜູ້ຂາຍ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Employees Advances DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ອະນຸຍາດໃຫ້ຂາຍສິນຄ້າຫລາຍຕໍ່ການສັ່ງຊື້ຂອງລູກຄ້າເປັນ DocType: Student Group Instructor,Student Group Instructor,Group Student ສອນ @@ -2596,7 +2628,7 @@ DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ DocType: Item,Variants,variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ DocType: SMS Center,Send To,ສົ່ງເຖິງ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ @@ -2633,15 +2665,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ DocType: Student Group,Instructors,instructors DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ການຊໍາລະເງິນ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ DocType: Work Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,ຫຍ້າຜັກທຽມ DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວິຊາ DocType: Budget,Action if Annual Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກ່ວາເກົ່າ @@ -2661,8 +2694,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ສະມາຄົມ DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,ໂຄງຮ່າງການໃຫມ່ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ໂຄງຮ່າງການໃຫມ່ DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ DocType: Leave Type,Encashment,Encashment @@ -2689,7 +2722,7 @@ DocType: Leave Application,Apply / Approve Leaves,ສະຫມັກຕໍາ / apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ DocType: Leave Type,Earned Leave Frequency,ກໍາໄລອອກຈາກຄວາມຖີ່ -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type DocType: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ຮັບປະກັນການຈັດສົ່ງໂດຍອີງໃສ່ການຜະລິດແບບ Serial No @@ -2708,13 +2741,12 @@ DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບ DocType: Item,Has Variants,ມີ Variants DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,ບໍ່ມີການເບິ່ງເຫັນເທື່ອ DocType: Project,Collect Progress,ເກັບກໍາຄວາມຄືບຫນ້າ DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ເລືອກໂຄງການກ່ອນ @@ -2728,7 +2760,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ DocType: Budget,Budget,ງົບປະມານ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Set Open +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1} @@ -2747,7 +2779,7 @@ DocType: Maintenance Visit,Maintenance Time,ທີ່ໃຊ້ເວລາບໍ ,Amount to Deliver,ຈໍານວນການສົ່ງ DocType: Asset,Insurance Start Date,ວັນເລີ່ມປະກັນໄພ DocType: Salary Component,Flexible Benefits,ປະໂຫຍດທີ່ສາມາດປ່ຽນແປງໄດ້ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ມີຄວາມຜິດພາດໄດ້. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}: @@ -2774,7 +2806,7 @@ DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ DocType: Projects Settings,Projects Settings,ໂຄງການຕັ້ງຄ່າ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entries ການຈ່າຍເງິນບໍ່ສາມາດໄດ້ຮັບການກັ່ນຕອງດ້ວຍ {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,ຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ DocType: Purchase Order Item Supplied,Supplied Qty,Supplied ຈໍານວນ @@ -2783,7 +2815,6 @@ DocType: Purchase Order Item,Material Request Item,ອຸປະກອນກາ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ. DocType: Production Plan,Total Produced Qty,Total Produced Qty -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,ບໍ່ມີຄວາມຄິດເຫັນເທື່ອ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້ DocType: Asset,Sold,ຂາຍ ,Item-wise Purchase History,ປະວັດການຊື້ລາຍການທີ່ສະຫລາດ @@ -2800,6 +2831,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ການລົງທຶນ DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ @@ -2849,10 +2881,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapped Items +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ຫມວດ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ຄູ່ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່ DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ @@ -2862,7 +2895,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,ມີ Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ) DocType: Delivery Note,Excise Page Number,ອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ DocType: Asset,Purchase Date,ວັນທີ່ຊື້ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ບໍ່ສາມາດສ້າງຄວາມລັບໄດ້ @@ -2878,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ແນວໂນ້ມວົງຢືມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ຕື່ມການລູກຄ້າ @@ -2887,6 +2920,7 @@ DocType: Lab Test Template,Special,ພິເສດ DocType: Loyalty Program,Conversion Factor,ປັດໄຈການປ່ຽນແປງ DocType: Purchase Order,Delivered,ສົ່ງ ,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ສ້າງທົດລອງທົດລອງ (s) ໃນໃບແຈ້ງຍອດຂາຍສົ່ງ DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້ DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ @@ -2897,7 +2931,7 @@ DocType: Loan,Loan Amount,ຈໍານວນເງິນກູ້ຢືມເງ DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead DocType: Program Enrollment,Self-Driving Vehicle,ຍານພາຫະນະຂອງຕົນເອງຂັບລົດ DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard ປະຈໍາ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້ @@ -2923,6 +2957,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ DocType: Patient,Patient Details,Details of Patient DocType: Inpatient Record,B Positive,B Positive apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2942,7 +2977,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ຫນ່ວຍບໍ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,ກະລຸນາລະບຸບໍລິສັດ ,Customer Acquisition and Loyalty,ຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ DocType: Asset Maintenance Task,Maintenance Task,ວຽກງານບໍາລຸງຮັກສາ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,ກະລຸນາຕັ້ງຄ່າ B2C Limit ໃນ GST Settings. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,ກະລຸນາຕັ້ງຄ່າ B2C Limit ໃນ GST Settings. DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ DocType: Work Order,Skip Material Transfer,ຂ້າມການວັດສະດຸໂອນ @@ -2972,30 +3007,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,ຄໍາຮ້ອງຂ DocType: Healthcare Settings,Remind Before,ເຕືອນກ່ອນ apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຜະລິດແນນຄວາມພັກດີ = ສະກຸນເງິນຖານເທົ່າໃດ? DocType: Salary Component,Deduction,ການຫັກ DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້ DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ໃນການຜະລິດ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} ສາມາດນໍາໃຊ້ໄດ້ຫຼັງຈາກ {1} ມື້ເຮັດວຽກ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ DocType: Normal Test Template,Normal Test Template,Normal Test Template apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,ວົງຢືມ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ວົງຢືມ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ ,Production Analytics,ການວິເຄາະການຜະລິດ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated DocType: Inpatient Record,Date of Birth,ວັນເດືອນປີເກີດ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **. @@ -3037,17 +3072,18 @@ DocType: Grant Application,Email Notification Sent,Email Notification Sent DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ" DocType: Bank Guarantee,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ -DocType: Marketplace Settings,Marketplace URL,Marketplace URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ DocType: C-Form,Quarter,ໄຕມາດ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: Company,Transactions Annual History,ປະວັດການປະຕິບັດງານປະຈໍາປີ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ DocType: Bank,Bank Name,ຊື່ທະນາຄານ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມຂອງພະນັກງານ Inpatient DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,ທັງຫມົດວັນອອກ DocType: Email Digest,Note: Email will not be sent to disabled users,ຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ @@ -3056,18 +3092,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ," DocType: Payroll Entry,Fortnightly,ສອງອາທິດ DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ DocType: Vital Signs,Weight (In Kilogram),ນ້ໍາຫນັກ (ໃນກິໂລກໍາ) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",chapters / chapter_name ໄວ້ເປົ່າຫວ່າງໂດຍອັດຕະໂນມັດຕັ້ງຄ່າຫຼັງຈາກທີ່ບັນທຶກພາກ. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,ປະເພດທຸລະກິດ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0} DocType: Grant Application,Grant Description,Grant Description DocType: Purchase Invoice Item,Rate (Company Currency),ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ) DocType: Student Guardian,Others,ຄົນອື່ນ @@ -3077,7 +3113,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}. DocType: POS Profile,Taxes and Charges,ພາສີອາກອນແລະຄ່າບໍລິການ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,ບໍ່ເຜີຍແຜ່ apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.- @@ -3093,18 +3128,20 @@ DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນຄໍາສັ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ" DocType: Grading Scale,Grading Scale Intervals,ໄລຍະການຈັດລໍາດັບຂະຫນາດ DocType: Item Default,Purchase Defaults,Purchase Defaults -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ເຮັດບັດວຽກ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກ 'ບັນຊີເຄດິດທີ່ປ່ອຍອອກມາ' ແລະສົ່ງອີກເທື່ອຫນຶ່ງ" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ຜົນກໍາໄລສໍາລັບປີ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3} DocType: Fee Schedule,In Process,ໃນຂະບວນການ DocType: Authorization Rule,Itemwise Discount,Itemwise ສ່ວນລົດ -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ. DocType: Bank Guarantee,Reference Document Type,ປະເພດເອກະສານອ້າງອີງ DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1} DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່ +DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. ,Department Analytics,ກົມການວິເຄາະ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ @@ -3127,10 +3164,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄື DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ຍອດເງິນໃຫມ່ໃນຖານເງິນສະກຸນ DocType: Location,Is Container,ແມ່ນ Container DocType: Crop Cycle,This will be day 1 of the crop cycle,ນີ້ຈະເປັນມື້ທີ 1 ຂອງວົງຈອນການປູກພືດ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment DocType: Purchase Invoice Item,Weight UOM,ນ້ໍາຫນັກ UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່ +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່ DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ DocType: Student,Blood Group,Group ເລືອດ @@ -3143,7 +3180,7 @@ DocType: Purchase Invoice Item,Qty,ຈໍານວນ DocType: Fiscal Year,Companies,ບໍລິສັດ DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ເອເລັກໂຕຣນິກ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ກໍາໄລ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ກໍາໄລ ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ເຕັມເວລາ DocType: Payroll Entry,Employees,ພະນັກງານ @@ -3155,10 +3192,11 @@ DocType: Student,Guardians,ຜູ້ປົກຄອງ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ລາຄາຊື້ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Date of Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ. DocType: Job Offer Term,Offer Term,ຄໍາສະເຫນີ DocType: Asset,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ @@ -3177,23 +3215,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,ເຕືອນ RFQs DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ -DocType: Assessment Plan,To Time,ການທີ່ໃຊ້ເວລາ +DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ສໍາຫລັບ {0} DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້ DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ລາຍະການງົບປະມານ DocType: Work Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2} DocType: Manufacturing Settings,Allow Overtime,ອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry" DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ @@ -3201,6 +3238,7 @@ DocType: Training Event,Advance,Advance apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,ການຕັ້ງຄ່າການຈ່າຍເງິນຜ່ານ GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ DocType: Opportunity,Lost Reason,ລືມເຫດຜົນ +DocType: Amazon MWS Settings,Enable Amazon,ເປີດໃຊ້ Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ທີ່ຢູ່ໃຫມ່ @@ -3266,7 +3304,7 @@ DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ຊອບແວ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,ເລືອກຊຸດ No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ເລືອກຊຸດ No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3278,18 +3316,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,ຈໍານວນກະສານອ້າງອີງ DocType: Employee,New Workplace,ຖານທີ່ເຮັດວຽກໃຫມ່ DocType: Retention Bonus,Retention Bonus,Bonus Retention -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ການບໍລິໂພກວັດສະດຸ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,ການບໍລິໂພກວັດສະດຸ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ກໍານົດເປັນປິດ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0} DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ DocType: Tax Withholding Rate,Tax Withholding Rate,ອັດຕາການເກັບພາສີ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,ແອບເປີ້ນ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,ແອບເປີ້ນ apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ຮ້ານຄ້າ DocType: Project Type,Projects Manager,Manager ໂຄງການ DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ການເດີນທາງ DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ @@ -3309,8 +3347,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock @@ -3333,7 +3371,7 @@ DocType: Asset Maintenance Log,Actions performed,ການປະຕິບັດ DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວນ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2} DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number DocType: Asset Repair,Failure Date,ວັນທີ່ລົ້ມເຫລວ @@ -3371,7 +3409,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້ DocType: Employee Separation,Employee Separation Template,ແມ່ແບບການແຍກແຮງງານ DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,ກາຍເປັນຜູ້ຂາຍ +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ກາຍເປັນຜູ້ຂາຍ DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads Active / ລູກຄ້າ DocType: Employee Education,Post Graduate,Post Graduate @@ -3384,9 +3422,10 @@ DocType: Buying Settings,Buying Settings,ການຕັ້ງຄ່າການ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM ເລກສໍາລັບລາຍການສິນຄ້າສໍາເລັດ DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ DocType: Request for Quotation Supplier,No Quote,No ອ້າງ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Support Search Source,Post Title Key,Post Title Key +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ສໍາລັບບັດວຽກ DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescriptions DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້ @@ -3409,23 +3448,23 @@ DocType: Journal Entry Account,Payroll Entry,Payroll Entry apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,ໄວອະນຸທິນ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ໄວອະນຸທິນ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ DocType: Restaurant,Invoice Series Prefix,Invoice Series Prefix DocType: Employee,Previous Work Experience,ຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,ປັບປຸງເລກບັນຊີ / ຊື່ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Assign Structure ເງິນເດືອນ DocType: Support Settings,Response Key List,ບັນຊີລາຍຊື່ສໍາຄັນ -DocType: Stock Entry,For Quantity,ສໍາລັບປະລິມານ +DocType: Job Card,For Quantity,ສໍາລັບປະລິມານ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,ການລວມ Google Maps ບໍ່ສາມາດເປີດໃຊ້ໄດ້ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,ການລວມ Google Maps ບໍ່ສາມາດເປີດໃຊ້ໄດ້ DocType: Support Search Source,Result Preview Field,Result Preview Field DocType: Item Price,Packing Unit,Packing Unit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ @@ -3454,7 +3493,7 @@ DocType: Authorization Rule,Authorized Value,ມູນຄ່າອະນຸຍ DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ ,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ທັງຫມົດຂາດ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່ DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ @@ -3470,19 +3509,20 @@ DocType: Purchase Invoice,ineligible,ບໍ່ມີສິດໄດ້ຮັບ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ DocType: Student,Joining Date,ເຂົ້າຮ່ວມວັນທີ່ ,Employees working on a holiday,ພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ +,TDS Computation Summary,TDS Computation Summary DocType: Share Balance,Current State,Current State apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ DocType: Share Transfer,From Shareholder,ຈາກຜູ້ຖືຫຸ້ນ DocType: Project,% Complete Method,% ວິທີການສໍາເລັດ apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ຢາເສບຕິດ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0} -DocType: Work Order,Actual End Date,ຕົວຈິງວັນທີ່ສິ້ນສຸດ +DocType: Job Card,Actual End Date,ຕົວຈິງວັນທີ່ສິ້ນສຸດ DocType: Cash Flow Mapping,Is Finance Cost Adjustment,ແມ່ນການກໍານົດຄ່າໃຊ້ຈ່າຍທາງດ້ານການເງິນ DocType: BOM,Operating Cost (Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ) DocType: Authorization Rule,Applicable To (Role),ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,ລໍຖ້າໃບ DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ DocType: Patient Encounter,Procedures,Procedures apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ DocType: Asset Movement,Purpose,ຈຸດປະສົງ @@ -3501,7 +3541,7 @@ DocType: Travel Request,Domestic,ພາຍໃນປະເທດ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Make Invoice +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ຍອດຄົງເຫລືອ DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}. @@ -3514,7 +3554,7 @@ DocType: Driver,Driver,Driver DocType: Vital Signs,Nutrition Values,Nutrition Values DocType: Lab Test Template,Is billable,ແມ່ນໃບລາຍຈ່າຍ DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1} DocType: Patient,Patient Demographics,Patient Demographics DocType: Task,Actual Start Date (via Time Sheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext @@ -3550,11 +3590,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Select Values Attribute DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead DocType: Tax Rule,Billing City,City Billing @@ -3562,7 +3602,7 @@ DocType: Asset,Manual,ຄູ່ມື DocType: Salary Component Account,Salary Component Account,ບັນຊີເງິນເດືອນ Component DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ" DocType: Job Applicant,Source Name,ແຫຼ່ງຊື່ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","ກໍານົດໄລຍະເວລາຂອງການເກັບຮັກສາໄວ້ໃນວັນ, ເພື່ອກໍານົດໄລຍະເວລາທີ່ອີງໃສ່ການຜະລິດ _date ບວກກັບຊີວິດຂອງຕົນເອງ" @@ -3570,7 +3610,7 @@ DocType: Journal Entry,Credit Note,Credit Note DocType: Projects Settings,Ignore Employee Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງພະນັກງານ DocType: Warranty Claim,Service Address,ທີ່ຢູ່ບໍລິການ DocType: Asset Maintenance Task,Calibration,Calibration -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ເປັນວັນພັກຂອງບໍລິສັດ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ເປັນວັນພັກຂອງບໍລິສັດ apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,ອອກຈາກແຈ້ງການສະຖານະພາບ DocType: Patient Appointment,Procedure Prescription,Procedure Prescription apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ @@ -3589,8 +3629,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,ເງິນເດືອນເງິນເດືອນ apps/erpnext/erpnext/config/manufacturing.py +7,Production,ການຜະລິດ DocType: Guardian,Occupation,ອາຊີບ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ສໍາລັບຈໍານວນຕ້ອງນ້ອຍກວ່າປະລິມານ {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ DocType: Salary Component,Max Benefit Amount (Yearly),ອັດຕາດອກເບ້ຍສູງສຸດ (ປະຈໍາປີ) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate% DocType: Crop,Planting Area,ການປູກພື້ນທີ່ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ທັງຫມົດ (ຈໍານວນ) DocType: Installation Note Item,Installed Qty,ການຕິດຕັ້ງຈໍານວນ @@ -3615,6 +3657,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip ເງິນເດື apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ອັດຕາການຊື້ apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.- +DocType: Company,About the Company,ກ່ຽວກັບບໍລິສັດ DocType: Notification Control,Sales Order Message,Message ຂາຍສິນຄ້າ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ" DocType: Payment Entry,Payment Type,ປະເພດການຊໍາລະເງິນ @@ -3675,12 +3718,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບກ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ງານທີ່ຄັ່ງຄ້າງ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ DocType: Sales Invoice,Is Return (Credit Note),ແມ່ນກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ເລີ່ມຕົ້ນວຽກ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ບໍ່ຈໍາເປັນຕ້ອງມີ Serial No for asset {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ DocType: Account,Income Account,ບັນຊີລາຍໄດ້ DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ສົ່ງ DocType: Volunteer,Weekdays,ວັນອາທິດ DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ @@ -3695,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",ບໍ່ສາມາດສົ່ງ Serial No {0} ຂອງລາຍະການ {1} ຍ້ອນວ່າມັນຖືກຈອງກັບ \ Full Order Sales Order {2} DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ DocType: Employee Benefit Claim,Claim Date,ວັນທີການຮ້ອງຂໍ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0} @@ -3718,16 +3762,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse ພຽງແຕ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍຜ່ານ Stock Entry / ການສົ່ງເງິນ / Receipt ຊື້ DocType: Employee Education,Class / Percentage,ຫ້ອງຮຽນ / ອັດຕາສ່ວນ DocType: Shopify Settings,Shopify Settings,Shopify Settings +DocType: Amazon MWS Settings,Market Place ID,ID Marketplace apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ອາກອນລາຍໄດ້ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Go to Letterheads DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock @@ -3773,9 +3817,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","ແກ DocType: Patient Encounter,In print,ໃນການພິມ ,Profit and Loss Statement,ຖະແຫຼງການຜົນກໍາໄລແລະການສູນເສຍ DocType: Bank Reconciliation Detail,Cheque Number,ຈໍານວນກະແສລາຍວັນ +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,ລາຍການທີ່ອ້າງອີງໃສ່ {0} - {1} ແມ່ນໄດ້ຖືກໃບເກັບເງິນແລ້ວ ,Sales Browser,ຂອງຕົວທ່ອງເວັບການຂາຍ DocType: Journal Entry,Total Credit,ການປ່ອຍສິນເຊື່ອທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ທ້ອງຖິ່ນ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ລູກຫນີ້ @@ -3784,6 +3829,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Settings DocType: Shopify Settings,Customer Settings,ການຕັ້ງຄ່າລູກຄ້າ DocType: Homepage Featured Product,Homepage Featured Product,ຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ເບິ່ງຄໍາສັ່ງ +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ຂອງຕະຫຼາດ (ເພື່ອຊ່ອນແລະປັບປຸງປ້າຍ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່ DocType: Shopify Settings,App Type,App Type @@ -3799,7 +3845,7 @@ DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name DocType: Work Order Operation,Planned Start Time,ເວລາການວາງແຜນ DocType: Course,Assessment,ການປະເມີນຜົນ DocType: Payment Entry Reference,Allocated,ການຈັດສັນ -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ. DocType: Student Applicant,Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ DocType: Additional Salary,Salary Component Type,Salary Component Type DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivity Test Items @@ -3856,7 +3902,7 @@ DocType: Agriculture Task,Ignore holidays,Ignore holidays apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ ' DocType: Project,Copied From,ຄັດລອກຈາກ DocType: Project,Copied From,ຄັດລອກຈາກ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ຄວາມຜິດພາດຊື່: {0} DocType: Healthcare Service Unit Type,Item Details,ລາຍະລະອຽດຂອງສິນຄ້າ DocType: Cash Flow Mapping,Is Finance Cost,ແມ່ນຄ່າໃຊ້ຈ່າຍດ້ານການເງິນ @@ -3866,7 +3912,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່ DocType: Subscription,Net Total,Total net -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ DocType: Bin,FCFS Rate,FCFS ອັດຕາ DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ @@ -3883,10 +3929,12 @@ DocType: Account,Round Off,ຕະຫຼອດໄປ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ຈໍານວນຕ້ອງເປັນບວກ DocType: Material Request Plan Item,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຮຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້ +DocType: Cashier Closing,Cashier Closing,Cashier Closing DocType: Tax Rule,Use for Shopping Cart,ນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ເລືອກເລກ Serial DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ" DocType: Travel Request,Require Full Funding,ຕ້ອງການທຶນເຕັມ DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ @@ -3898,12 +3946,14 @@ DocType: Travel Itinerary,Lodging Required,Lodging Required ,Requested,ການຮ້ອງຂໍ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ DocType: Asset,In Maintenance,ໃນການບໍາລຸງຮັກສາ +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ກົດປຸ່ມນີ້ເພື່ອດຶງຂໍ້ມູນສັ່ງຊື້ຂາຍຂອງທ່ານຈາກ Amazon MWS. DocType: Vital Signs,Abdomen,ທ້ອງ DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","ອັດຕາການປະເມີນບໍ່ພົບສໍາລັບລາຍການ {0}, ທີ່ຕ້ອງການເຮັດບັນຊີການບັນຊີສໍາລັບ {1} {2}. ຖ້າລາຍການກໍາລັງດໍາເນີນການເປັນລາຍະການອັດຕາການປະເມີນຄ່າຢູ່ໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ຕາຕະລາງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງການຊື້ຂາຍຮຸ້ນສໍາລັບລາຍະການຫຼືບອກອັດຕາການປະເມີນໃນບັນທຶກລາຍການ, ແລະຫຼັງຈາກນັ້ນໃຫ້ສົ່ງ / ຍົກເລີກການເຂົ້ານີ້" @@ -3926,11 +3976,11 @@ DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Rec DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}. DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ @@ -3938,11 +3988,11 @@ DocType: Loan,Loan Details,ລາຍລະອຽດການກູ້ຢືມ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ຈໍານວນ folio ບໍ່ແມ່ນການຈັບຄູ່ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0} DocType: Item Barcode,Barcode Type,ປະເພດບາໂຄດ DocType: Antibiotic,Antibiotic Name,ຢາຕ້ານເຊື້ອຊື່ apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ຜູ້ໃຫ້ບໍລິການກຸ່ມຜູ້ຜະລິດ +DocType: Healthcare Service Unit,Occupancy Status,ສະຖານະພາບການຢູ່ອາໃສ DocType: Purchase Invoice,Apply Additional Discount On,ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,ເລືອກປະເພດ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ຕົ໋ວຂອງທ່ານ @@ -3953,7 +4003,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ DocType: BOM,Item UOM,ລາຍການ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ DocType: Attendance Request,Work From Home,ເຮັດວຽກຈາກບ້ານ DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ @@ -3962,12 +4012,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ DocType: Training Event,Theory,ທິດສະດີ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ. DocType: Payment Request,Mute Email,mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ" DocType: Account,Account Number,ເລກບັນຊີ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ຈັດສັນລ່ວງຫນ້າໂດຍອັດຕະໂນມັດ (FIFO) DocType: Volunteer,Volunteer,ອາສາສະຫມັກ @@ -3980,17 +4030,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab DocType: Work Order Operation,Estimated Time and Cost,ການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ DocType: Bin,Bin,bin DocType: Crop,Crop Name,ຊື່ພືດ +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace DocType: SMS Log,No of Sent SMS,ບໍ່ມີຂອງ SMS ສົ່ງ DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ການນັດຫມາຍແລະການແຂ່ງຂັນ DocType: Antibiotic,Healthcare Administrator,ຜູ້ເບິ່ງແລສຸຂະພາບ apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ຕັ້ງຄ່າເປົ້າຫມາຍ DocType: Dosage Strength,Dosage Strength,Dosage Strength +DocType: Healthcare Practitioner,Inpatient Visit Charge,ຄ່າທໍານຽມການຢ້ຽມຢາມຂອງຄົນເຈັບ DocType: Account,Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ຊອບແວ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ສີ DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transactions +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transactions apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ວັນຫມົດອາຍຸແມ່ນບັງຄັບສໍາລັບລາຍການທີ່ເລືອກ DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ປ້ອງກັນບໍ່ໃຫ້ໃບສັ່ງຊື້ apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,ຫນ້າຢ້ານ @@ -4007,7 +4059,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ປ່ຽນລະຫັດ DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ DocType: Purchase Invoice,Availed ITC Cess,ໄດ້ຮັບສິນຄ້າ ITC Cess ,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ @@ -4050,6 +4102,7 @@ DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ DocType: Student,Exit,ການທ່ອງທ່ຽວ apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ບໍ່ສາມາດຕິດຕັ້ງ presets ໄດ້ +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ການປ່ຽນແປງ UOM ໃນຊົ່ວໂມງ DocType: Contract,Signee Details,Signee Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ. DocType: Certified Consultant,Non Profit Manager,Nonprofit Manager @@ -4078,6 +4131,7 @@ DocType: Employee,ERPNext User,ERPNext User apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ +DocType: Amazon MWS Settings,Enable Scheduled Synch,ເປີດໃຊ້ງານ Synch ທີ່ກໍານົດໄວ້ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ການ DATETIME apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ @@ -4086,6 +4140,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,ແບບແຜ DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ສ້າງທົດລອງທົດລອງ DocType: Patient Appointment,Reminded,ເຕືອນ apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,ເບິ່ງຕາຕະລາງບັນຊີ DocType: Chapter Member,Chapter Member,Chapter Member @@ -4106,7 +4161,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse ຮັບການຍອມຮັບ @@ -4119,7 +4174,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,ກະລຸນາໃສ່ຊື່ຂອງ Beneficiary ກ່ອນສົ່ງຄໍາສັ່ງ. DocType: Program Enrollment Tool,Get Students,ໄດ້ຮັບນັກສຶກສາ DocType: Serial No,Under Warranty,ພາຍໃຕ້ການຮັບປະກັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[ຂາຍ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[ຂາຍ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຂາຍ. ,Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງທີ່ສົມບູນ @@ -4158,7 +4213,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Varian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,ວຽກເຮັດງານທໍາທັງຫມົດ DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້ DocType: Program Enrollment,Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entry ໄລຍະເວລາປິດ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entry ໄລຍະເວລາປິດ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ເລືອກຫ້ອງ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3} @@ -4171,12 +4226,13 @@ DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ລາຄາເສລີ່ຍ ລາຄາການຂາຍລາຄາ DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor Collection (= 1 LP) DocType: Additional Salary,Salary Component,ເງິນເດືອນ Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່ +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່ DocType: GL Entry,Voucher No,Voucher No ,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ ,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","ທ່ານສາມາດເອີ້ນຮ້ອງໄດ້ພຽງແຕ່ຈໍານວນເງິນ {0}, ຈໍານວນເງິນທີ່ເຫລືອ {1} ຄວນຢູ່ໃນສະຫມັກ \ ທີ່ເປັນອົງປະກອບທີ່ຊຸກຍູ້" +DocType: Amazon MWS Settings,Customer Type,ປະເພດລູກຄ້າ DocType: Compensatory Leave Request,Leave Allocation,ອອກຈາກການຈັດສັນ DocType: Payment Request,Recipient Message And Payment Details,ຜູ້ຮັບຂໍ້ຄວາມແລະລາຍລະອຽດການຊໍາລະເງິນ DocType: Support Search Source,Source DocType,Source DocType @@ -4204,8 +4260,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,ມູນຄ່າ DocType: Item,Reorder level based on Warehouse,ລະດັບລໍາດັບຂຶ້ນຢູ່ກັບຄັງສິນຄ້າ DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເກັບເງິນ ,Qty to Deliver,ຈໍານວນການສົ່ງ +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon ຈະ sync ຂໍ້ມູນທີ່ປັບປຸງພາຍຫຼັງວັນທີນີ້ ,Stock Analytics,ການວິເຄາະຫຼັກຊັບ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ທົດລອງທົດລອງ (s) DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ @@ -4220,7 +4278,7 @@ DocType: Work Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ DocType: Fee Schedule Program,Total Students,ນັກຮຽນລວມ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ DocType: Employee Transfer,New Employee ID,ຊື່ຜູ້ຈ້າງໃຫມ່ DocType: Loan,Member,ສະຫມາຊິກ @@ -4237,7 +4295,7 @@ DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນຊົດເຊີຍ Retention ສໍາລັບພະນັກງານຊ້າຍ DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ DocType: Agriculture Analysis Criteria,Agriculture Manager,ຜູ້ຈັດການກະເສດ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0} DocType: Supplier Scorecard Period,Variables,ຕົວແປ DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),ປິດ (Dr) @@ -4260,13 +4318,14 @@ DocType: Share Transfer,(including),(ລວມທັງ) DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Setup Payroll +DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,ໂຄງການຄວາມພັກດີ DocType: Student Guardian,Father,ພຣະບິດາ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ DocType: Attendance,On Leave,ໃບ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ລັດສົ່ງອອກ @@ -4277,7 +4336,7 @@ DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ DocType: Lead,Lower Income,ລາຍໄດ້ຕ່ໍາ DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ຈໍານວນ serial Nos ແລະປະລິມານຕ້ອງຄືກັນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0} DocType: Account,Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0} @@ -4286,7 +4345,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ. DocType: Leave Policy Detail,Annual Allocation,ການຈັດສັນປະຈໍາປີ DocType: Travel Request,Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ເລືອກແພດປະຕິບັດ ... @@ -4295,7 +4354,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock ປະມານການຈໍານວນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ" DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ @@ -4310,7 +4369,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ນາທີ DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4326,9 +4385,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ @@ -4371,14 +4430,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ລົງນາມອະນຸຍາດ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ສ້າງຄ່າທໍານຽມ DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ເລືອກປະລິມານ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ເລືອກປະລິມານ DocType: Loyalty Point Entry,Loyalty Points,ຈຸດປະສົງຄວາມພັກດີ DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວນພາສີ DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ໄປທີ່ສະຫນາມ DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ" @@ -4387,13 +4446,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1} DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ DocType: Project,Project Type,ປະເພດໂຄງການ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ. @@ -4408,7 +4468,7 @@ DocType: Purchase Invoice Item,PR Detail,ຂໍ້ມູນ PR apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ໃສ່ຈໍານວນການຮັບປະກັນທະນາຄານກ່ອນສົ່ງ. DocType: Driving License Category,Class,Class DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຊື້ DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື @@ -4443,9 +4503,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Change In Item DocType: Payment Gateway Account,Default Payment Request Message,ມາດຕະຖານຄໍາຂໍຊໍາລະຂໍ້ຄວາມ DocType: Retention Bonus,Bonus Amount,Bonus Amount DocType: Item Group,Check this if you want to show in website,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),ຍອດ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ຍອດ ({0}) DocType: Loyalty Point Entry,Redeem Against,Redeem Against -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key ,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ @@ -4510,7 +4570,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteria ການວິເຄາະດິນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,ກະລຸນາເລືອກລູກຄ້າ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,ກະລຸນາເລືອກລູກຄ້າ DocType: C-Form,I,ຂ້າພະເຈົ້າ DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ DocType: Production Plan Sales Order,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ @@ -4540,6 +4600,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ລູກຫນີ DocType: Pricing Rule,Margin,margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ລູກຄ້າໃຫມ່ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ກໍາໄຮ% Gross +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ໃບແຈ້ງຫນີ້ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ປ່ຽນ POS Profile DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ @@ -4575,7 +4636,7 @@ DocType: BOM Explosion Item,Source Warehouse,Warehouse Source DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}" -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0} DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ DocType: Inpatient Occupancy,Check Out,ເຊັກເອົາ DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ @@ -4613,7 +4674,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,ຜູ້ DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,ຂໍ້ມູນການຂົນສົ່ງ -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1} DocType: Cheque Print Template,Starting position from top edge,ຈຸດເລີ່ມຕົ້ນຈາກແຂບເທິງ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ @@ -4631,11 +4692,12 @@ DocType: POS Profile,Update Stock,ຫລັກຊັບ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ. DocType: Certification Application,Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ອັດຕາ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ" DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່ -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} ຫມາຍເລກ {1} ແລ້ວໃຊ້ໃນບັນຊີ {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກຕໍ່ການດໍາເນີນງານ {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່ +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} ຫມາຍເລກ {1} ແລ້ວໃຊ້ໃນບັນຊີ {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ການບັນທຶກຂອງການສື່ສານທັງຫມົດຂອງອີເມວປະເພດ, ໂທລະສັບ, ສົນທະ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring ປະຈໍາ DocType: Manufacturer,Manufacturers used in Items,ຜູ້ຜະລິດນໍາໃຊ້ໃນການ @@ -4643,7 +4705,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,ຂໍ້ກໍານົດ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ເລືອກວັນ DocType: Academic Term,Term Name,ຊື່ໃນໄລຍະ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ເຄດິດ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ເຄດິດ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ໄຂຮາກຮາກ. DocType: Buying Settings,Purchase Order Required,ການສັ່ງຊື້ຕ້ອງການ @@ -4663,15 +4725,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,ຈໍານວນວັ ,Stock Ledger,Ledger Stock apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ອັດຕາ: {0} DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ +DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ DocType: Homepage,"URL for ""All Products""",URL ສໍາລັບການ "ຜະລິດຕະພັນທັງຫມົດ" DocType: Leave Application,Leave Balance Before Application,ອອກຈາກດຸນກ່ອນການນໍາໃຊ້ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ສົ່ງ SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ສົ່ງ SMS DocType: Supplier Scorecard Criteria,Max Score,ຄະແນນສູງສຸດ DocType: Cheque Print Template,Width of amount in word,ຄວາມກວ້າງຂອງຈໍານວນເງິນທີ່ຢູ່ໃນພຣະຄໍາ DocType: Company,Default Letter Head,ມາດຕະຖານຫົວຫນ້າຈົດຫມາຍ @@ -4718,7 +4781,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ຂາຍ DocType: Purchase Invoice,Rounded Total,ກົມທັງຫມົດ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ @@ -4730,11 +4793,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No ນັກສຶກສາໃນ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1} @@ -4791,6 +4855,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,ອະນຸຍາດໃ DocType: Sales Person,Sales Person Name,Sales Person ຊື່ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ເພີ່ມຜູ້ໃຊ້ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,ບໍ່ມີການທົດລອງທົດລອງສ້າງ DocType: POS Item Group,Item Group,ກຸ່ມສິນຄ້າ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,ກຸ່ມນັກຮຽນ: DocType: Depreciation Schedule,Finance Book Id,Financial Book Id @@ -4826,10 +4891,9 @@ DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສ DocType: Salary Structure Assignment,Variable,ການປ່ຽນແປງ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ DocType: Chapter,Members,ສະມາຊິກ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,ຈາກທີ່ໃຊ້ເວລາ +DocType: Cashier Closing,From Time,ຈາກທີ່ໃຊ້ເວລາ DocType: Hotel Settings,Hotel Settings,Hotel Settings apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສາງ: DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom @@ -4866,6 +4930,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ສາ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ວັດສະດຸບັນຫາ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ. @@ -4880,12 +4945,12 @@ DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມ DocType: Sales Invoice,Customer PO Details,ລາຍລະອຽດຂອງລູກຄ້າ DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນຊີເປີດຊົ່ວຄາວ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ DocType: Asset,Finance Books,Books Finance DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ DocType: Purchase Invoice,Items,ລາຍການ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ. @@ -4915,7 +4980,7 @@ DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖາ DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ DocType: Shopify Settings,Default Customer,Customer Default DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor @@ -4923,7 +4988,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},ຜູ້ໃຊ້ {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ຜູ້ໃຊ້ {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ເຮັດແບບຕົວຢ່າງການເກັບຮັກສາແບບຕົວຢ່າງ DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ DocType: Leave Encashment,Encashment Amount,ຈໍານວນການເຂົ້າຮ່ວມ @@ -4948,26 +5013,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,ຄ່າສູງສ DocType: Journal Entry Account,Employee Advance,Employee Advance DocType: Payroll Entry,Payroll Frequency,Payroll Frequency DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ວັດຖຸດິບ DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່ DocType: Travel Itinerary,Flight,ການບິນ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,ກັບຄືນບ້ານ DocType: Leave Control Panel,Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ DocType: Budget,Applicable on booking actual expenses,ສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍຕົວຈິງ DocType: Department,Days for which Holidays are blocked for this department.,ວັນທີ່ວັນພັກແມ່ນຖືກສະກັດສໍາລັບພະແນກນີ້. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,ກວດພົບພະຍາດ ,Produced,ການຜະລິດ apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,ວັນທີເລີ່ມຕົ້ນການຊໍາລະເງິນບໍ່ສາມາດເປັນວັນທີທີ່ໄດ້ຮັບເງິນປັນຜົນ. @@ -4977,10 +5042,11 @@ DocType: Training Event,Trainer Name,ຊື່ Trainer DocType: Mode of Payment,General,ໂດຍທົ່ວໄປ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ +,TDS Payable Monthly,TDS ຕ້ອງຈ່າຍລາຍເດືອນ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້ DocType: Journal Entry,Bank Entry,ທະນາຄານເຂົ້າ DocType: Authorization Rule,Applicable To (Designation),ສາມາດນໍາໃຊ້ການ (ການອອກແບບ) ,Profitability Analysis,ການວິເຄາະຜົນກໍາໄລ @@ -4990,7 +5056,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","ອາການແ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ຕື່ມການກັບໂຄງຮ່າງການ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ກຸ່ມໂດຍ DocType: Guardian,Interests,ຜົນປະໂຫຍດ -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ DocType: Exchange Rate Revaluation,Get Entries,Get Entries DocType: Production Plan,Get Material Request,ໄດ້ຮັບການວັດສະດຸຂໍ @@ -5004,14 +5070,14 @@ DocType: Payment Request,Is a Subscription,ເປັນການຈອງ apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ປັດຈຸບັນທັງຫມົດ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,ການບັນຊີ +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,ການບັນຊີ DocType: Drug Prescription,Hour,ຊົ່ວໂມງ DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້ DocType: Lead,Lead Type,ປະເພດນໍາ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່ DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0} @@ -5020,7 +5086,7 @@ DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລ DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ບໍ່ຮູ້ຈັກ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບສ່ວນປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມກັນຫລືສູງກວ່າ {2}" DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ @@ -5047,6 +5113,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched ລາຍ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ແທນທີ່ຈະໃຊ້ສະຕັອກ Entry" DocType: Quality Inspection,Report Date,ບົດລາຍງານວັນທີ່ DocType: Student,Middle Name,ຊື່ກາງ +DocType: BOM,Routing,ເສັ້ນທາງ DocType: Serial No,Asset Details,ລາຍະການຊັບສິນ DocType: Bank Statement Transaction Payment Item,Invoices,ໃບແຈ້ງການ DocType: Water Analysis,Type of Sample,ປະເພດຂອງຕົວຢ່າງ @@ -5056,28 +5123,29 @@ DocType: Production Plan,Get Raw Materials For Production,ເອົາວັດ DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ DocType: Lab Test,Test Name,ຊື່ທົດສອບ +DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕອນການບໍລິການທາງການແພດ apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ຄິດໄລ່ຕາຕະລາງການຫັກຄາດອກເບ້ຍປະກັນໂດຍອີງໃສ່ປີງົບປະມານ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ. DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ. DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,ບໍ່ອະນຸຍາດ. ໂປດປິດປະເພດຫນ່ວຍບໍລິການ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ບໍ່ອະນຸຍາດ. ໂປດປິດປະເພດຫນ່ວຍບໍລິການ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}" DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ DocType: Asset,Receipt,ຮັບ @@ -5098,7 +5166,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້ DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R) @@ -5110,12 +5178,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ DocType: Inpatient Record,B Negative,B Negative apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ສະຖານະການບໍາລຸງຮັກສາຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງເພື່ອສົ່ງ +DocType: Amazon MWS Settings,US,ພວກເຮົາ DocType: Holiday List,Add Weekly Holidays,ເພີ່ມວັນຢຸດຕໍ່ອາທິດ DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ່າງ DocType: Hotel Room,Hotel Room,Hotel Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ." DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ @@ -5124,13 +5193,14 @@ DocType: Agriculture Task,Start Day,ວັນເລີ່ມຕົ້ນ DocType: Vehicle,Chassis No,ແຊດຊີ DocType: Payment Request,Initiated,ການລິເລີ່ມ DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,ກະລຸນາເລືອກ BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ກະລຸນາເລືອກ BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate apps/erpnext/erpnext/hooks.py +156,Certification,ການຢັ້ງຢືນ DocType: Bank Guarantee,Clauses and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂ DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ DocType: Project Task,View Timesheet,ເບິ່ງ Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Make Journal Entry DocType: Leave Allocation,New Leaves Allocated,ໃບໃຫມ່ຈັດສັນ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ຂໍ້ມູນໂຄງການທີ່ສະຫລາດບໍ່ສາມາດໃຊ້ສໍາລັບການສະເຫນີລາຄາ @@ -5155,19 +5225,22 @@ DocType: Expense Claim,More Details,ລາຍລະອຽດເພີ່ມເ DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ອອກຈໍານວນ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series ເປັນການບັງຄັບ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ການບໍລິການທາງດ້ານການເງິນ DocType: Student Sibling,Student ID,ID ນັກສຶກສາ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,ສໍາລັບຈໍານວນຕ້ອງເກີນກວ່າສູນ apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ DocType: Opening Invoice Creation Tool,Sales,Sales DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ DocType: Training Event,Exam,ການສອບເສັງ apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace Error DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ +DocType: Healthcare Service Unit,Vacant,Vacant DocType: Patient,Alcohol Past Use,Alcohol Past Use DocType: Fertilizer Content,Fertilizer Content,ເນື້ອຫາປຸ໋ຍ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5197,10 +5270,10 @@ DocType: Student Admission Program,Maximum Age,ສູງສຸດອາຍຸ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ. DocType: Landed Cost Voucher,Purchase Receipts,ລາຍໄດ້ຈາກການຊື້ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ DocType: Stock Entry,Delivery Note No,ການສົ່ງເງິນເຖິງບໍ່ມີ DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ຂາຍຍ່ອຍ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,ຈັດການເງິນໃບແຈ້ງຫນີ້ອັດຕະໂນມັດໂດຍອັດຕະໂນມັດ DocType: Student Attendance,Absent,ບໍ່ DocType: Staffing Plan,Staffing Plan Detail,Staffing Plan Detail DocType: Employee Promotion,Promotion Date,ວັນໂປໂມຊັ່ນ @@ -5231,15 +5304,16 @@ DocType: Chapter Member,Leave Reason,ອອກຈາກເຫດຜົນ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ໃບແຈ້ງຫນີ້ {0} ບໍ່ມີຢູ່ແລ້ວ DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ DocType: Volunteer,Availability,Availability -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS apps/erpnext/erpnext/config/hr.py +248,Training,ການຝຶກອົບຮົມ DocType: Project,Time to send,ເວລາທີ່ຈະສົ່ງ DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,ຕັ້ງຄ່າສາງສໍາລັບຂັ້ນຕອນ {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1 DocType: Lab Prescription,Test Code,Test Code apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Used Leaves DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້ @@ -5255,7 +5329,7 @@ DocType: Training Event Employee,Optional,ທາງເລືອກ DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variants ສ້າງ. -DocType: Chapter,Region,ພູມິພາກ +DocType: Amazon MWS Settings,Region,ພູມິພາກ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ DocType: Holiday List,Weekly Off,ອາທິດ Off @@ -5330,6 +5404,7 @@ DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,ໃບເກັບເງິນແຍກຕ່າງຫາກເປັນການບໍລິໂພກ DocType: Budget,Control Action,ການຄວບຄຸມການປະຕິບັດ DocType: Asset Maintenance Task,Assign To Name,Assign To Name apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,ຄ່າໃຊ້ຈ່າຍການບັນເທີງ @@ -5348,7 +5423,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,ເຮັດໃຫ້ການເປີດຂາຍແລະຊື້ໃບແຈ້ງຫນີ້ +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ເຮັດໃຫ້ການເປີດຂາຍແລະຊື້ໃບແຈ້ງຫນີ້ DocType: Purchase Invoice,Posting Time,ເວລາທີ່ປະກາດ DocType: Timesheet,% Amount Billed,% ຈໍານວນເງິນບິນ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ @@ -5364,6 +5439,7 @@ DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Encounter Date apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ @@ -5378,11 +5454,11 @@ DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກ DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ການທົດລອງ DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ +DocType: Job Card,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ apps/erpnext/erpnext/config/learn.py +11,Navigating,ການຄົ້ນຫາ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ການວາງແຜນ DocType: Contract,Signee,Signee @@ -5391,28 +5467,29 @@ DocType: Loan,Repayment Start Date,ວັນທີຊໍາລະເງິນຄ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0 DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Available Leaves DocType: Assessment Result,Student Name,ນາມສະກຸນ -DocType: Brand,Item Manager,ການບໍລິຫານ +DocType: Hub Tracked Item,Item Manager,ການບໍລິຫານ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Payable DocType: Plant Analysis,Collection Datetime,Collection Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການທັງຫມົດ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ. DocType: Accounting Period,Closed Documents,Closed Documents +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ຈັດການຈັດການເງິນໃບສະເຫນີລາຄາສົ່ງແລະຍົກເລີກອັດຕະໂນມັດສໍາລັບການພົບກັບຜູ້ເຈັບ DocType: Patient Appointment,Referring Practitioner,ອ້າງເຖິງຜູ້ປະຕິບັດ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ DocType: Payment Term,Day(s) after invoice date,ມື້ (s) ຫຼັງຈາກໃບແຈ້ງຫນີ້ apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ DocType: Contract,Signed On,Signed On @@ -5449,11 +5526,12 @@ DocType: POS Closing Voucher,Period Start Date,ວັນເລີ່ມຕົ້ DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ) DocType: Products Settings,Products Settings,ການຕັ້ງຄ່າຜະລິດຕະພັນ ,Item Price Stock,Item Price Stock -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ເພື່ອເຮັດໃຫ້ແຜນການແຮງຈູງໃຈຂອງລູກຄ້າ. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ເພື່ອເຮັດໃຫ້ແຜນການແຮງຈູງໃຈຂອງລູກຄ້າ. DocType: Lab Prescription,Test Created,Test Created DocType: Healthcare Settings,Custom Signature in Print,ລາຍເຊັນທີ່ກໍານົດໄວ້ໃນແບບພິມ DocType: Account,Temporary,ຊົ່ວຄາວ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Customer LPO No. +DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group DocType: Program,Courses,ຫລັກສູດ DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັດສັນອັດຕາສ່ວນ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ເລຂາທິການ @@ -5462,7 +5540,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ? DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ +DocType: Procedure Prescription,Procedure Created,ຂັ້ນຕອນການສ້າງ DocType: Pricing Rule,Buying,ຊື້ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ DocType: HR Settings,Employee Records to be created by,ການບັນທຶກຂອງພະນັກງານຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໂດຍ @@ -5504,25 +5583,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ' DocType: Customer,From Lead,ຈາກ Lead +DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ." DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ການກໍານົດເຂດຂໍ້ມູນສະຖານທີ່ເຊັ່ນ UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ." DocType: Certification Application,Certification Status,ສະຖານະການຮັບຮອງ -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,ການເດີນທາງລ່ວງຫນ້າຕ້ອງມີ DocType: Subscriber,Subscriber Name,ຊື່ຜູ້ສະຫມັກ DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ +DocType: Cashier Closing,Cashier-closing-,Cashier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type DocType: BOM Update Tool,Replace,ທົດແທນ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ບໍ່ມີສິນຄ້າພົບ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1} DocType: Antibiotic,Laboratory User,ຜູ້ໃຊ້ຫ້ອງທົດລອງ DocType: Request for Quotation Item,Project Name,ຊື່ໂຄງການ DocType: Customer,Mention if non-standard receivable account,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ @@ -5556,6 +5638,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,ການສະກຸນເງິນ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ວົງຈອນຊີວິດ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2} DocType: Subscription,Taxes,ພາສີອາກອນ @@ -5580,7 +5663,7 @@ DocType: Support Search Source,Source Type,ປະເພດແຫຼ່ງຂໍ apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ລູກຄ້າແລະຜູ້ສະຫນອງ DocType: Item Attribute,From Range,ຈາກ Range DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍປະກອບອີງໃສ່ BOM -DocType: Hotel Room Reservation,Invoiced,ໃບແຈ້ງມູນຄ່າ +DocType: Inpatient Occupancy,Invoiced,ໃບແຈ້ງມູນຄ່າ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ເຮັດບໍລິສັດ Settings Summary ປະຈໍາວັນ apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ @@ -5593,7 +5676,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,ຈັດຂຶ້ນໃນວັນກ່ຽວກັບ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,ສິນຄ້າການຜະລິດ ,Employee Information,ຂໍ້ມູນພະນັກງານ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Practitioner ສຸຂະພາບບໍ່ມີຢູ່ໃນ {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Practitioner ສຸຂະພາບບໍ່ມີຢູ່ໃນ {0} DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ @@ -5610,7 +5693,7 @@ DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ອອກຈາກການບາດເຈັບແລະ DocType: Agriculture Task,End Day,End Day DocType: Batch,Batch ID,ID batch -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},ຫມາຍເຫດ: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ຫມາຍເຫດ: {0} ,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Summary ອາທິດນີ້ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ @@ -5641,13 +5724,14 @@ DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈ DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ DocType: Customer,Customer Primary Address,ທີ່ຢູ່ສະຖານທີ່ຂອງລູກຄ້າຫລັກ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Reference No DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ສ້າງການຈ່າຍເງິນໃຫມ່ / ວາລະສານເຂົ້າ DocType: Certification Application,Certification Application,ໃບສະຫມັກໃບຢັ້ງຢືນ DocType: Leave Type,Is Optional Leave,ເປັນທາງເລືອກອອກ DocType: Share Balance,Is Company,ແມ່ນບໍລິສັດ DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} ໃນເວລາເຄິ່ງວັນພັກສຸດ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ໃນເວລາເຄິ່ງວັນພັກສຸດ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block DocType: Purchase Invoice,Tax ID,ID ພາສີ @@ -5675,11 +5759,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM ລະເບີດ Item DocType: Shareholder,Contact List,ລາຍຊື່ຜູ້ຕິດຕໍ່ DocType: Account,Auditor,ຜູ້ສອບບັນຊີ DocType: Project,Frequency To Collect Progress,ຄວາມຖີ່ໃນການເກັບກໍາຄວາມຄືບຫນ້າ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} ລາຍການຜະລິດ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} ລາຍການຜະລິດ apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ຮຽນຮູ້ເພີ່ມເຕີມ DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ DocType: POS Closing Voucher Invoices,Quantity of Items,ຈໍານວນຂອງສິນຄ້າ -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ DocType: Purchase Invoice,Return,ການກັບຄືນມາ DocType: Pricing Rule,Disable,ປິດການທໍາງານ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ @@ -5695,10 +5779,10 @@ DocType: Job Applicant Source,Job Applicant Source,Job Applicant Source apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Amount apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ DocType: Asset Repair,Asset Repair,Asset Repair -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2} DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet @@ -5714,6 +5798,7 @@ DocType: Healthcare Practitioner,Mobile,ໂທລະສັບມືຖື ,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ +DocType: Cashier Closing,Custody,ການຮັກສາສຸຂະພາບ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ລາຍລະອຽດການສະເຫນີຍົກເວັ້ນພາສີຂອງພະນັກງານ DocType: Monthly Distribution,Monthly Distribution Percentages,ອັດຕາສ່ວນການແຜ່ກະຈາຍປະຈໍາເດືອນ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ການລາຍການທີ່ເລືອກບໍ່ສາມາດມີ Batch @@ -5736,7 +5821,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມື apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,As Supervisor DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ການບໍລິຫານຄຸນະພາບ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ @@ -5749,6 +5834,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ກ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Note Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ລວມຈໍານວນເງິນທີ່ຈ່າຍໄດ້ DocType: Employee External Work History,Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ບັດວຽກ {0} ສ້າງ DocType: Opening Invoice Creation Tool,Purchase,ຊື້ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດປ່ອຍຫວ່າງ @@ -5768,7 +5854,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ DocType: Bank Guarantee,Receiving,ການຮັບເອົາ DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway. DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ຊັບສິນຄົງທີ່ DocType: Payment Entry,Set Exchange Gain / Loss,ກໍານົດອັດຕາແລກປ່ຽນໄດ້ຮັບ / ການສູນເສຍ @@ -5784,7 +5870,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ໃບຢັ DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment DocType: Training Event,Internet,ອິນເຕີເນັດ DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ @@ -5792,7 +5878,7 @@ DocType: Account,Stock Adjustment,ການປັບ Stock apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0} DocType: Work Order,Planned Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການວາງແຜນ DocType: Academic Term,Term Start Date,ວັນທີ່ສະຫມັກໃນໄລຍະເລີ່ມຕົ້ນ -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ນໍາເຂົ້າໃບເກັບເງິນຈາກ Shopify ຖ້າການຊໍາລະເງິນແມ່ນຖືກຫມາຍ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp @@ -5831,6 +5917,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,ຄັງສິນຄ້າ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Room Pricing +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ບໍ່ສາມາດຫມາຍການບັນທຶກການເຂົ້າໂຮງຫມໍອອກໄດ້, ມີໃບແຈ້ງຫນີ້ທີ່ບໍ່ຕ້ອງການ {0}" DocType: Subscription,Days Until Due,ມື້ຈົນກ່ວາເນື່ອງຈາກ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ລາຍການນີ້ເປັນຂໍ້ແຕກຕ່າງຂອງ {0} (Template). DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ @@ -5857,9 +5944,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ DocType: Item Alternative,Alternative Item Code,Alternate Item Code DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" DocType: Item,Material Issue,ສະບັບອຸປະກອນການ DocType: Employee Education,Qualification,ຄຸນສົມບັດ DocType: Item Price,Item Price,ລາຍການລາຄາ @@ -5870,6 +5957,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,ໄລຍະເວລາການເອີ້ນເກັບເງິນ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ວັນທີເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດຕົວຈິງແມ່ນບັງຄັບໃຊ້ DocType: Salary Detail,Component,ອົງປະກອບ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0 DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ @@ -5878,6 +5966,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,ເປີດໃຊ້ວຽກລາຍຮັບທີ່ຄ້າງຊໍາລະ apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0} DocType: Warehouse,Warehouse Name,ຊື່ Warehouse +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ວັນເລີ່ມຕົ້ນທີ່ແທ້ຈິງຕ້ອງຫນ້ອຍກວ່າວັນທີສຸດທ້າຍ DocType: Naming Series,Select Transaction,ເລືອກເຮັດທຸລະກໍາ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ອະນຸມັດການພາລະບົດບາດຫຼືອະນຸມັດຜູ້ໃຊ້ DocType: Journal Entry,Write Off Entry,ຂຽນ Off Entry @@ -5890,7 +5979,7 @@ DocType: Asset,Booked Fixed Asset,Booked Fixed Asset apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ" DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່ DocType: Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medical Record @@ -5913,10 +6002,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,ປະເພດການຮັບປ DocType: Payment Schedule,Invoice Portion,ໃບແຈ້ງຫນີ້ ,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ບໍ່ມີແຜນການປະຕິບັດດ້ານສຸຂະພາບ. ເພີ່ມມັນໃນແມ່ບົດດ້ານການດູແລສຸຂະພາບ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ບໍ່ມີແຜນການປະຕິບັດດ້ານສຸຂະພາບ. ເພີ່ມມັນໃນແມ່ບົດດ້ານການດູແລສຸຂະພາບ DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ເຂົ້າຮ່ວມ apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ການຂາດແຄນຈໍານວນ @@ -5948,7 +6038,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ @@ -5959,7 +6049,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,ກາ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ> 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ> 38 ° C / 1004 ° F) DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,ລຶບຢ່າງຖາວອນ? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ລຶບຢ່າງຖາວອນ? DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ. DocType: Shareholder,Folio no.,Folio no @@ -5988,7 +6078,6 @@ DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກ DocType: Item,No of Months,ບໍ່ມີເດືອນ DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,ລາຍງານລາຍການນີ້ DocType: Sales Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ: @@ -5996,19 +6085,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ DocType: Certification Application,Yet to appear,ຍັງປາກົດຢູ່ DocType: Delivery Stop,Email Sent To,ສົ່ງອີເມວການ +DocType: Job Card Item,Job Card Item,Job Card Item +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ອະນຸຍາດໃຫ້ສູນຕົ້ນທຶນໃນບັນຊີປື້ມບັນຊີດຸ່ນດ່ຽງ apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່ DocType: Budget,Warn,ເຕືອນ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ." DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ DocType: Subscription Plan,Payment Plan,ແຜນການຈ່າຍເງິນ DocType: Shopping Cart Settings,Enable purchase of items via the website,ເປີດການຊື້ສິນຄ້າຜ່ານເວັບໄຊທ໌ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,ການຄຸ້ມຄອງການຈອງ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ການຄຸ້ມຄອງການຈອງ DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ກັບ Pin Code DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ກວດສອບການນີ້ເພື່ອໃຫ້ສາມາດເຮັດການປະຕິບັດຕາມປະຈໍາວັນຕາມເວລາກໍານົດໄດ້ຕາມກໍານົດເວລາ DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ DocType: Driver,License Number,ຈໍານວນໃບອະນຸຍາດ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ @@ -6020,18 +6112,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Le DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່ DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ DocType: POS Closing Voucher Details,Expected Amount,ຈໍານວນທີ່ຄາດໄວ້ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ສ້າງຫຼາຍ ,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0} apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ" DocType: Appointment Type,Physician,ແພດ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ." DocType: Sales Invoice,Commission,ຄະນະກໍາມະ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3} DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ @@ -6047,6 +6141,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້. DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ສຸຂະພາບບໍລິການ ,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ DocType: Delivery Note,Transport Mode,Mode Transport @@ -6056,7 +6151,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),ຕົວຈິ DocType: Item Customer Detail,Ref Code,ລະຫັດກະສານອ້າງອີງ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Group Customer ຖືກກໍາໃນ Profile POS DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ." +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ." DocType: POS Settings,POS Settings,POS Settings apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ສັ່ງຊື້ DocType: Email Digest,New Purchase Orders,ໃບສັ່ງຊື້ໃຫມ່ @@ -6066,7 +6161,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ຫມວດການຍົກເວັ້ນພາສີຂອງພະນັກງານ DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0} DocType: Support Search Source,Post Route String,Post Route String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌ @@ -6081,7 +6176,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່ DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM) DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້ @@ -6093,7 +6188,7 @@ DocType: Employee Transfer,Employee Transfer,ການໂອນເງິນພ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່ DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ຊື້ລາຄາລາຍະການ @@ -6110,7 +6205,7 @@ DocType: Maintenance Visit,Fully Completed,ສໍາເລັດຢ່າງເ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,ຄຸນສົມບັດການສຶກສາ DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1} DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ." DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ @@ -6118,7 +6213,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ບັນຊີ CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,ອັດຕາພາສີການຖອນທີ່ຈະນໍາໃຊ້ໃນການເຮັດທຸລະກໍາ. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,ອັດຕາພາສີການຖອນທີ່ຈະນໍາໃຊ້ໃນການເຮັດທຸລະກໍາ. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຜູ້ສະຫນອງ Scorecard apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6145,7 +6240,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ບ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້ DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Salary Component,Is Tax Applicable,ແມ່ນພາສີທີ່ເຫມາະສົມ DocType: Supplier Scorecard Scoring Criteria,Score,ຄະແນນ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ @@ -6166,7 +6260,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations DocType: Delivery Note,Distance (KM),ໄລຍະທາງ (KM) DocType: Asset,Custodian,ຜູ້ປົກຄອງ -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ @@ -6200,7 +6294,7 @@ DocType: Item,Has Serial No,ມີບໍ່ມີ Serial DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ DocType: Issue,Content Type,ປະເພດເນື້ອຫາ DocType: Asset,Assets,ຊັບສິນ @@ -6252,7 +6346,7 @@ DocType: Item,Customer Code,ລະຫັດລູກຄ້າ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0} DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series DocType: Vital Signs,Coated,ເຄືອບ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ @@ -6291,10 +6385,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100 DocType: Shipping Rule,Restrict to Countries,ຈໍາກັດຕໍ່ປະເທດ DocType: Shopify Settings,Shared secret,ແບ່ງປັນຄວາມລັບ +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch ພາສີແລະຄ່າບໍລິການ DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້ DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ @@ -6339,7 +6434,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ ,Sales Analytics,ການວິເຄາະການຂາຍ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ {0} @@ -6374,7 +6469,7 @@ DocType: Pricing Rule,Percentage,ອັດຕາສ່ວນ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,ແມ່ແບບພາສີມາດຕະຖານ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ @@ -6386,12 +6481,11 @@ DocType: Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ? DocType: Naming Series,Update Series Number,ຈໍານວນ Series ປັບປຸງ DocType: Account,Equity,ການລົງທຶນ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ກໍາໄຮແລະການສູນເສຍ' ປະເພດບັນຊີ {2} ບໍ່ອະນຸຍາດໃຫ້ໃນການເປີດກວ້າງການເຂົ້າ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ກໍາໄຮແລະການສູນເສຍ' ປະເພດບັນຊີ {2} ບໍ່ອະນຸຍາດໃຫ້ໃນການເປີດກວ້າງການເຂົ້າ DocType: Job Offer,Printing Details,ລາຍລະອຽດການພິມ DocType: Task,Closing Date,ວັນປິດ DocType: Sales Order Item,Produced Quantity,ປະລິມານການຜະລິດ DocType: Item Price,Quantity that must be bought or sold per UOM,ຈໍານວນທີ່ຕ້ອງຊື້ຫຼືຂາຍຕໍ່ UOM -DocType: Timesheet,Work Detail,Work Detail apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ວິສະວະກອນ DocType: Employee Tax Exemption Category,Max Amount,Maximum Amount DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ @@ -6441,7 +6535,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,ອັດຕາແລກປ່ຽນເງິນຕາຕ່າງປະເທດ DocType: Item,"Sales, Purchase, Accounting Defaults","ການຂາຍ, ການຊື້, ບັນຊີມາດຕະຖານ" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ຂໍ້ມູນປະເພດຜູ້ໃຫ້ທຶນ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} on Leave on {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} on Leave on {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ຕ້ອງມີວັນທີ່ໃຊ້ສໍາລັບການນໍາໃຊ້ DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0} @@ -6450,10 +6544,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ຜູ້ເຂົ້າຮ່ວມ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ສິນຄ້າພ້ອມສົ່ງ DocType: Sales Invoice,Update Billed Amount in Sales Order,ປັບປຸງຈໍານວນໃບເກັບເງິນໃນການສັ່ງຊື້ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,ຕິດຕໍ່ຜູ້ຂາຍ DocType: BOM,Materials,ອຸປະກອນການ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ. ,Item Prices,ລາຄາສິນຄ້າ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້. @@ -6469,6 +6562,7 @@ DocType: BOM,Allow Alternative Item,ອະນຸຍາດໃຫ້ເອກະ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ) DocType: Membership,Member Since,ສະຫມາຊິກຕັ້ງແຕ່ DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Please select Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4} DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ @@ -6502,7 +6596,7 @@ DocType: Bin,Reserved Qty for Production,ລິຂະສິດຈໍານວນ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ. DocType: Asset,Frequency of Depreciation (Months),ຄວາມຖີ່ຂອງການເສື່ອມລາຄາ (ເດືອນ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,ການບັນຊີ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,ການບັນຊີ DocType: Landed Cost Item,Landed Cost Item,ລູກຈ້າງສິນຄ້າຕົ້ນທຶນ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ @@ -6529,6 +6623,7 @@ DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ກະລຸນາເລືອກບໍລິສັດ +DocType: Job Card,Job Card,Job Card DocType: Room,Seating Capacity,ຈໍານວນທີ່ນັ່ງ DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,ກຸ່ມທົດລອງທົດລອງ @@ -6539,7 +6634,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601 DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM @@ -6556,7 +6651,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,ສໍາເລ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Please select Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ຄົນຂາຍ DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້ DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption ,Appointment Analytics,Appointment Analytics @@ -6600,22 +6695,22 @@ DocType: Program Enrollment Tool,New Academic Term,New Academic Term DocType: Purchase Invoice,Availed ITC State/UT Tax,ໄດ້ຮັບສິນຄ້າ ITC State / UT ພາສີ DocType: Tax Rule,Tax Rule,ກົດລະບຽບພາສີ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ຮັກສາອັດຕາດຽວກັນຕະຫຼອດວົງຈອນ Sales -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ການວາງແຜນການບັນທຶກທີ່ໃຊ້ເວລານອກຊົ່ວໂມງ Workstation ເຮັດວຽກ. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ລູກຄ້າໃນຄິວ DocType: Driver,Issuing Date,ວັນທີອອກໃບອະນຸຍາດ DocType: Procedure Prescription,Appointment Booked,Appointment Booked DocType: Student,Nationality,ສັນຊາດ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ. ,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້ DocType: Assessment Result,Summary,Summary apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ບັນຊີເດບິດ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ບັນຊີເດບິດ DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່ DocType: Additional Salary,Employee Name,ຊື່ພະນັກງານ DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ລາຍະການສັ່ງຊື້ລາຍະການຮ້ານອາຫານ @@ -6648,15 +6743,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ເພ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ DocType: Salary Component,Variable Based On Taxable Salary,Variable Based On Salary Taxable -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2} -DocType: Clinical Procedure Template,Medical Administrator,ພະນັກງານແພດ +DocType: Company,Basic Component,Basic Component +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2} +DocType: Patient Service Unit,Medical Administrator,ພະນັກງານແພດ DocType: Assessment Plan,Schedule,ກໍານົດເວລາ DocType: Account,Parent Account,ບັນຊີຂອງພໍ່ແມ່ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ສາມາດໃຊ້ໄດ້ DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3 DocType: Stock Entry,Source Warehouse Address,ທີ່ຢູ່ Warehouse Address DocType: GL Entry,Voucher Type,ປະເພດ Voucher -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ DocType: Student Applicant,Approved,ການອະນຸມັດ apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ລາຄາ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ' @@ -6682,14 +6779,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN Customer DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ລາຍຊື່ຂອງພະຍາດທີ່ພົບໃນພາກສະຫນາມ. ເມື່ອເລືອກແລ້ວມັນຈະເພີ່ມບັນຊີລາຍຊື່ຂອງວຽກເພື່ອຈັດການກັບພະຍາດ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. DocType: Asset Repair,Repair Status,Repair Status -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,entries ວາລະສານການບັນຊີ. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,entries ວາລະສານການບັນຊີ. DocType: Travel Request,Travel Request,ການຮ້ອງຂໍການເດີນທາງ DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ. DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ @@ -6698,7 +6795,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,ການວິເຄາະ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,ລະຫັດຂອງລາຍວິຊາ: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ" DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ" DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ @@ -6706,6 +6803,7 @@ DocType: Assessment Group,Assessment Group,Group ການປະເມີນຜ apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventory batch DocType: Procedure Prescription,Procedure Name,ຊື່ຂັ້ນຕອນ DocType: Employee,Contract End Date,ສັນຍາສິ້ນສຸດວັນທີ່ +DocType: Amazon MWS Settings,Seller ID,ຊື່ຜູ້ຂາຍ DocType: Sales Order,Track this Sales Order against any Project,ຕິດຕາມການສັ່ງຊື້ຂາຍນີ້ຕໍ່ຕ້ານໂຄງການໃດ DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bank Statement Transaction Entry DocType: Sales Invoice Item,Discount and Margin,ສ່ວນລົດແລະຂອບ @@ -6722,15 +6820,16 @@ DocType: Production Plan Item,Planned Qty,ການວາງແຜນການ DocType: Company,Date of Incorporation,Date of Incorporation apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ພາສີທັງຫມົດ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ລາຄາຊື້ສຸດທ້າຍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ) DocType: Delivery Note,Air,ອາກາດ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ DocType: Notification Control,Purchase Receipt Message,ຊື້ຂໍ້ຄວາມຮັບ +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,ລາຍະການ Scrap -DocType: Work Order,Actual Start Date,ຕົວຈິງວັນທີ່ +DocType: Job Card,Actual Start Date,ຕົວຈິງວັນທີ່ DocType: Sales Order,% of materials delivered against this Sales Order,% ຂອງອຸປະກອນການສົ່ງຕໍ່ຂາຍສິນຄ້ານີ້ apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ສ້າງຄໍາຮ້ອງຂໍວັດສະດຸ (MRP) ແລະຄໍາສັ່ງການເຮັດວຽກ. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ກໍານົດຮູບແບບການໃນຕອນຕົ້ນຊໍາລະເງິນ @@ -6757,7 +6856,7 @@ DocType: Healthcare Practitioner,Phone (Office),ໂທລະສັບ (ຫ້ອ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ" DocType: Inpatient Record,Admission,ເປີດປະຕູຮັບ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1} @@ -6855,7 +6954,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ເລ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ການອອກແບບ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} DocType: Program,Program Code,ລະຫັດໂຄງການ DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ ,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ @@ -6870,7 +6969,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ຄຶ່ງວັນ) DocType: Payment Term,Credit Days,Days ການປ່ອຍສິນເຊື່ອ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ DocType: BOM Explosion Item,Allow Transfer for Manufacture,ອະນຸຍາດໃຫ້ໂອນສໍາລັບການຜະລິດ DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່ diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index f56119edbf..481aaed4ee 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periodo pavadinimas DocType: Employee,Salary Mode,Pajamos režimas -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registruotis +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registruotis DocType: Patient,Divorced,išsiskyręs DocType: Support Settings,Post Route Key,Paskelbti maršruto raktą DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti punktas turi būti pridėtas kelis kartus iš sandorio @@ -59,8 +59,8 @@ DocType: Vehicle,Natural Gas,Gamtinių dujų apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira @@ -74,6 +74,7 @@ DocType: Item Price,Multiple Item prices.,Keli punktas kainos. DocType: SMS Center,All Supplier Contact,Visi tiekėju Kontaktai Reklama DocType: Support Settings,Support Settings,paramos Nustatymai apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonės MWS nustatymai apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})" ,Batch Item Expiry Status,Serija punktas Galiojimo Būsena apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,bankas projektas @@ -91,11 +92,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maksimali išmoka darbuotojui {0} viršija {1} iš išmokos paraiškos proporcingo komponento sumos {2} sumos ir ankstesnio reikalaujamo dydžio sumos DocType: Opening Invoice Creation Tool Item,Quantity,kiekis ,Customers Without Any Sales Transactions,"Klientai, neturintys jokių pardavimo sandorių" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Paskolos (įsipareigojimai) DocType: Patient Encounter,Encounter Time,Susitikimo laikas DocType: Staffing Plan Detail,Total Estimated Cost,Bendra numatoma kaina DocType: Employee Education,Year of Passing,Metus artimųjų +DocType: Routing,Routing Name,Maršruto pavadinimas DocType: Item,Country of Origin,Kilmės šalis DocType: Soil Texture,Soil Texture Criteria,Dirvožemio tekstūros kriterijai apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Prekyboje @@ -108,10 +110,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sv apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Apmokėjimo sąlygos Šablono detalės DocType: Hotel Room Reservation,Guest Name,Svečio vardas +DocType: Delivery Note,Issue Credit Note,Kredito pastaba DocType: Lab Prescription,Lab Prescription,Lab receptas ,Delay Days,Vėlavimo dienos apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys DocType: Asset Maintenance Log,Periodicity,periodiškumas @@ -124,7 +127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Eilutės # {0}: DocType: Timesheet,Total Costing Amount,Iš viso Sąnaudų suma DocType: Delivery Note,Vehicle No,Automobilio Nėra -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Prašome pasirinkti Kainoraštis +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Prašome pasirinkti Kainoraštis DocType: Accounts Settings,Currency Exchange Settings,Valiutos keitimo nustatymai apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Eilutės # {0}: mokėjimo dokumentas privalo baigti trasaction DocType: Work Order Operation,Work In Progress,Darbas vyksta @@ -146,13 +149,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Pareiškimų antrašt DocType: Soil Texture,Sandy Clay Loam,Smėlio molio nuosėdos DocType: Purchase Invoice,Rounding Adjustment,Apvalinimo reguliavimas apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Santrumpa negali būti ilgesnė už 5 simbolius +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,mokėjimo prašymas -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Norėdami peržiūrėti Klientui priskirtus lojalumo taškų žurnalus. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Norėdami peržiūrėti Klientui priskirtus lojalumo taškų žurnalus. DocType: Asset,Value After Depreciation,Vertė po nusidėvėjimo DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Susijęs apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos" DocType: Grading Scale,Grading Scale Name,Vertinimo skalė Vardas +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Pridėkite vartotojų prie "Marketplace" apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami. DocType: Sales Invoice,Company Address,Kompanijos adresas DocType: BOM,Operations,operacijos @@ -184,7 +189,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Neleidžiama {0 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Iš viso kredituota suma apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nėra išvardytus punktus DocType: Asset Repair,Error Description,Klaida Aprašymas @@ -198,7 +204,7 @@ DocType: Patient Appointment,Procedure,Procedūra DocType: Accounts Settings,Use Custom Cash Flow Format,Naudokite tinkintą pinigų srautų formatą DocType: SMS Center,All Sales Person,Visi Pardavimų Vadybininkai DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nerasta daiktai +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nerasta daiktai apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta DocType: Lead,Person Name,"asmens vardas, pavardė" DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas @@ -215,12 +221,12 @@ DocType: Tax Rule,Tax Type,mokesčių tipas ,Completed Work Orders,Užbaigti darbo užsakymai DocType: Support Settings,Forum Posts,Forumo žinutės apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,apmokestinamoji vertė -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0} DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Per valandą/ 60) * Tikrasis veikimo laikas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Pasirinkite BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Pasirinkite BOM DocType: SMS Log,SMS Log,SMS Prisijungti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol @@ -229,7 +235,7 @@ DocType: Student Log,Student Log,Studentų Prisijungti apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tiekėjo lentelės šablonai. DocType: Lead,Interested,Suinteresuotas apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,atidarymas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Iš {0} ir {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Iš {0} ir {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepavyko nustatyti mokesčių DocType: Item,Copy From Item Group,Kopijuoti Nuo punktas grupės @@ -244,7 +250,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Patvirt apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne atostogos rekordas darbuotojo rado {0} už {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizuotas valiutų keitimo pelno / nuostolių sąskaita apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Prašome įvesti įmonę pirmas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Prašome pasirinkti Company pirmas +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Prašome pasirinkti Company pirmas DocType: Employee Education,Under Graduate,pagal diplomas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tikslinė Apie @@ -253,16 +259,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Darbuotojų Paskolos DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Siųsti mokėjimo užklausą el. Paštu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Palikite tuščią, jei tiekėjas yra užblokuotas neribotą laiką" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekilnojamasis turtas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,vaistai DocType: Purchase Invoice Item,Is Fixed Asset,Ar Ilgalaikio turto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}" DocType: Expense Claim Detail,Claim Amount,reikalavimo suma DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Darbo tvarka buvo {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darbo tvarka buvo {0} DocType: Budget,Applicable on Purchase Order,Taikoma pirkimo užsakymui DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė @@ -272,7 +278,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Turto nustatymai apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,vartojimo DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Sėkmingai neįregistruota. DocType: Assessment Result,Grade,klasė DocType: Restaurant Table,No of Seats,Sėdimų vietų skaičius DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo @@ -300,11 +305,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Trąšos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banko sąskaita faktūra DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše DocType: Salary Detail,Tax on flexible benefit,Mokestis už lanksčią naudą -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos" +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos" DocType: Student Admission Program,Minimum Age,Minimalus amžius apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika DocType: Customer,Primary Address,Pirminis adresas @@ -333,7 +338,7 @@ DocType: Purpose of Travel,Purpose of Travel,Kelionės tikslas DocType: Payroll Period,Payroll Periods,Darbo užmokesčio laikotarpiai apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Padaryti Darbuotojas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,transliavimas -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS nustatymas (internetu / neprisijungus) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS nustatymas (internetu / neprisijungus) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Neleidžia kurti laiko žurnalų prieš darbo užsakymus. Operacijos neturi būti stebimos pagal darbo tvarką apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,vykdymas apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Išsami informacija apie atliktas operacijas. @@ -346,7 +351,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervalas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pirmenybė -DocType: Grant Application,Individual,individualus +DocType: Supplier,Individual,individualus DocType: Academic Term,Academics User,akademikai Vartotojas DocType: Cheque Print Template,Amount In Figure,Suma pav DocType: Loan Application,Loan Info,paskolos informacija @@ -366,7 +371,6 @@ DocType: Shift Assignment,Shift Request,"Shift" užklausa apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Montavimo data gali būti ne anksčiau pristatymo datos punkte {0} DocType: Pricing Rule,Discount on Price List Rate (%),Nuolaida Kainų sąrašas tarifas (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Elemento šablonas -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Paskelbta {0} DocType: Job Offer,Select Terms and Conditions,Pasirinkite Terminai ir sąlygos apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iš Vertė DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banko ataskaitos nustatymo elementas @@ -381,14 +385,14 @@ DocType: Hotel Room Reservation,Late Checkin,Vėlyvas registravimas apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai DocType: Bank Statement Transaction Invoice Item,Payment Description,Mokėjimo aprašymas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nepakankamas sandėlyje +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nepakankamas sandėlyje DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimas ir laiko sekimo DocType: Email Digest,New Sales Orders,Naujų pardavimo užsakymus DocType: Bank Account,Bank Account,Banko sąskaita DocType: Travel Itinerary,Check-out Date,Išvykimo data DocType: Leave Type,Allow Negative Balance,Leiskite neigiamas balansas apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Negalite ištrinti projekto tipo "Išorinis" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Pasirinkite alternatyvų elementą +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Pasirinkite alternatyvų elementą DocType: Employee,Create User,Sukurti vartotoją DocType: Selling Settings,Default Territory,numatytasis teritorija apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televizija @@ -400,7 +404,6 @@ DocType: Naming Series,Series List for this Transaction,Serija sąrašas šio sa DocType: Company,Enable Perpetual Inventory,Įjungti nuolatinio inventorizavimo DocType: Bank Guarantee,Charges Incurred,Priskirtos išlaidos DocType: Company,Default Payroll Payable Account,Numatytasis darbo užmokesčio mokamas paskyra -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Redaguoti informaciją apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Atnaujinti paštas grupė DocType: Sales Invoice,Is Opening Entry,Ar atidarymas įrašą DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jei nepažymėta, prekė bus neįtraukta į pardavimo sąskaitą, bet gali būti naudojama grupės bandymų kūrimui." @@ -411,11 +414,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kriterijų nustatymas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,gautas DocType: Codification Table,Medical Code,Medicinos kodeksas +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Prijunkite "Amazon" su ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Prašome įvesti Įmonės DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas DocType: Agriculture Analysis Criteria,Linked Doctype,Susietas "Doctype" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo" DocType: Lead,Address & Contact,Adresas ir kontaktai DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų DocType: Sales Partner,Partner website,partnerio svetainė @@ -436,6 +440,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Surinkta suma DocType: Lab Test,Submitted Date,Pateiktas data apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą" ,Open Work Orders,Atidaryti darbo užsakymus +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Išorės konsultacijų apmokestinimo punktas DocType: Payment Term,Credit Months,Kredito mėnesiai apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0 DocType: Contract,Fulfilled,Įvykdė @@ -449,6 +454,7 @@ DocType: Email Digest,Profit & Loss,Pelnas ir nuostoliai apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litrų DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Baigti darbą DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Palikite Užblokuoti apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1} @@ -464,8 +470,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Nėra jokio tikslo susisiekti apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Programinės įrangos kūrėjas -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" DocType: Item,Minimum Order Qty,Mažiausias užsakymo Kiekis +DocType: Supplier,Supplier Type,tiekėjas tipas DocType: Course Scheduling Tool,Course Start Date,Žinoma pradžios data ,Student Batch-Wise Attendance,Studentų Serija-Išminčius Lankomumas DocType: POS Profile,Allow user to edit Rate,Leisti vartotojui redaguoti Balsuok @@ -476,10 +482,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Prek apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data DocType: Contract Template,Fulfilment Terms and Conditions,Atlikimo sąlygos apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,medžiaga Prašymas +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,pirkimo informacija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1} DocType: Salary Slip,Total Principal Amount,Visa pagrindinė suma DocType: Student Guardian,Relation,santykis DocType: Student Guardian,Mother,Motina @@ -526,7 +534,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Mokytis DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį. DocType: Job Applicant,Cover Letter,lydraštis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti @@ -536,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Neteisingas slaptažodis DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,variantas -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba" DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas DocType: Employee,External Work History,Išorinis darbo istoriją apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ciklinę nuorodą Klaida @@ -549,18 +557,19 @@ DocType: Cheque Print Template,Distance from left edge,Atstumas nuo kairiojo kra apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienetai [{1}] (# forma / vnt / {1}) rasta [{2}] (# forma / sandėliavimo / {2}) DocType: Lead,Industry,Industrija DocType: BOM Item,Rate & Amount,Įvertinti ir sumą +DocType: BOM,Transfer Material Against Job Card,Perkelkite medžiagą prieš darbo kortelę DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Atsparus apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą už () DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Važtaraštis DocType: Patient Encounter,Encounter Impression,Susiduria su įspūdžiais apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kaina Parduota turto DocType: Volunteer,Morning,Rytas -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą." DocType: Program Enrollment Tool,New Student Batch,Naujoji studentų partija apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,debeto suma apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1} DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias DocType: Journal Entry,Inter Company Journal Entry,"Inter" žurnalo įrašas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Žiūrėkite priedą DocType: Purchase Order,% Received,% Gauta apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Savaitgaliai apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredito Pastaba suma DocType: Setup Progress Action,Action Document,Veiksmų dokumentas DocType: Chapter Member,Website URL,Svetainės URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" ,Finished Goods,gatavų prekių DocType: Delivery Note,Instructions,instrukcijos DocType: Quality Inspection,Inspected By,tikrina @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Pridėti pre DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Prekė kokybės inspekcija Parametras DocType: Leave Application,Leave Approver Name,Palikite jį patvirtinusio pavadinimas DocType: Depreciation Schedule,Schedule Date,Tvarkaraštis data +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,supakuotas punktas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Job Offer Term,Job Offer Term,Darbo pasiūlymo terminas apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Numatytieji nustatymai pirkti sandorius. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Veiklos sąnaudos egzistuoja darbuotojo {0} prieš Veiklos rūšis - {1} @@ -648,7 +657,7 @@ DocType: Salary Slip Timesheet,Working Hours,Darbo valandos apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Viso neįvykdyti DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos. DocType: Dosage Strength,Strength,Jėga -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Sukurti naują klientų +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Sukurti naują klientų apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Pabaiga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus @@ -660,8 +669,9 @@ DocType: Workstation,Consumable Cost,vartojimo kaina DocType: Purchase Receipt,Vehicle Date,Automobilio data DocType: Student Log,Medical,medicinos apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,"Priežastis, dėl kurios praranda" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Pasirinkite vaistą apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios" -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma DocType: Announcement,Receiver,imtuvas DocType: Location,Area UOM,Plotas UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}" @@ -676,11 +686,10 @@ DocType: Journal Entry Account,Sales Order,Pardavimo užsakymas apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Vid. pardavimo kaina DocType: Assessment Plan,Examiner Name,Eksperto vardas DocType: Lab Test Template,No Result,Nėra rezultatas -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok DocType: Delivery Note,% Installed,% Įdiegta apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas @@ -689,6 +698,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Rodyti vi DocType: Purchase Invoice,01-Sales Return,01-Pardavimų grąža apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Laikinai sustabdytas DocType: Account,Is Group,yra grupė +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai DocType: Email Digest,Pending Purchase Orders,Kol Pirkimų užsakymus DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiškai Eilės Nr remiantis FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas @@ -705,8 +715,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nėra susietas su {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus. DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto @@ -714,6 +725,7 @@ DocType: SMS Log,Sent On,išsiųstas apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką. DocType: Sales Order,Not Applicable,Netaikoma +DocType: Amazon MWS Settings,UK,Jungtinė Karalystė apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Atidarymo sąskaitos faktūros punktas DocType: Request for Quotation Item,Required Date,Reikalinga data DocType: Delivery Note,Billing Address,atsiskaitymo Adresas @@ -722,7 +734,7 @@ DocType: Travel Request,Costing,Sąnaudų DocType: Tax Rule,Billing County,atsiskaitymo apskritis DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jei pažymėta, mokesčių suma bus laikoma jau įtrauktas Print Rate / Spausdinti Suma" DocType: Request for Quotation,Message for Supplier,Pranešimo tiekėjas -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Darbo užsakymas +DocType: Job Card,Work Order,Darbo užsakymas DocType: Sales Invoice,Total Qty,viso Kiekis apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-mail ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-mail ID @@ -742,12 +754,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio. DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas DocType: Loan,Total Payment,bendras Apmokėjimas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą. DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (minutėmis) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO jau sukurtas visiems pardavimo užsakymo elementams DocType: Healthcare Service Unit,Occupied,Okupuotas DocType: Clinical Procedure,Consumables,Eksploatacinės medžiagos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas. DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga." @@ -806,14 +818,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Savano DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pinigų srautų žemėlapių šablonas DocType: Travel Request,Costing Details,Kainų detalės apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rodyti grąžinimo įrašus -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr) DocType: Bank Guarantee,Providing,Teikti DocType: Account,Profit and Loss,Pelnas ir nuostoliai -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia" DocType: Patient,Risk Factors,Rizikos veiksniai DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,valdymas Subranga DocType: Vital Signs,Body Temperature,Kūno temperatūra @@ -856,7 +868,7 @@ DocType: Production Plan Item,Pending Qty,Kol Kiekis DocType: Budget,Ignore,ignoruoti apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} is not active DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir ekspedijavimo sąskaita -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Kurti atlyginimus DocType: Vital Signs,Bloated,Išpūstas DocType: Salary Slip,Salary Slip Timesheet,Pajamos Kuponas Lapą @@ -868,17 +880,18 @@ DocType: Pricing Rule,Sales Partner,Partneriai pardavimo apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės. DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga DocType: Delivery Note,Rail,Geležinkelis -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finansų / apskaitos metus. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansų / apskaitos metus. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,sukauptos vertybės apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Klientų grupė nustato pasirinktą grupę, sinchronizuodama "Shopify" klientus" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorija reikalinga POS profilyje DocType: Supplier,Prevent RFQs,Užkirsti kelią RFQ +DocType: Hub User,Hub User,"Hub" naudotojas apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Padaryti pardavimo užsakymų apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1} DocType: Project Task,Project Task,Projektų Užduotis @@ -886,6 +899,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Išpirkti taškai ,Lead Id,Švinas ID DocType: C-Form Invoice Detail,Grand Total,Bendra suma DocType: Assessment Plan,Course,kursas +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Skirsnio kodas DocType: Timesheet,Payslip,algalapį apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Pusės dienos data turėtų būti nuo datos iki datos apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,krepšelis @@ -906,7 +920,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Suk DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data DocType: Production Plan,Production Plan,Gamybos planas DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,pardavimų Grįžti +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,pardavimų Grįžti apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu" ,Total Stock Summary,Viso sandėlyje santrauka @@ -922,10 +936,11 @@ DocType: Quotation,Quotation To,citatos DocType: Lead,Middle Income,vidutines pajamas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anga (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Paskirti suma negali būti neigiama +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei DocType: Share Balance,Share Balance,Dalintis balansas +DocType: Amazon MWS Settings,AWS Access Key ID,AWS prieigos raktas ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mėnesio namo nuoma DocType: Purchase Order Item,Billed Amt,Apmokestinti Amt DocType: Training Result Employee,Training Result Employee,Mokymai Rezultatas Darbuotojų @@ -953,7 +968,7 @@ DocType: Travel Request Costing,Travel Request Costing,Kelionės išlaidų apmok apps/erpnext/erpnext/config/education.py +180,Masters,Kandidatas DocType: Employee Onboarding,Employee Onboarding Template,Darbuotojų laivo šablonas DocType: Assessment Plan,Maximum Assessment Score,Maksimalus vertinimo balas -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Atnaujinti banko sandorio dieną +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Atnaujinti banko sandorio dieną apps/erpnext/erpnext/config/projects.py +41,Time Tracking,laikas stebėjimas DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikatą TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Eilutė {0} # Mokama suma negali būti didesnė už prašomą avansą @@ -966,7 +981,7 @@ DocType: Timesheet,Billed,įvardintas DocType: Batch,Batch Description,Serija Aprašymas apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Studentų grupės kūrimas apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Studentų grupės kūrimas -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzai paskyra nebuvo sukurta, prašome sukurti rankiniu būdu." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzai paskyra nebuvo sukurta, prašome sukurti rankiniu būdu." DocType: Supplier Scorecard,Per Year,Per metus apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Negalima dalyvauti šioje programoje pagal DOB DocType: Sales Invoice,Sales Taxes and Charges,Pardavimų Mokesčiai ir rinkliavos @@ -994,19 +1009,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,vadybininkas DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats" DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai DocType: Work Order Operation,In minutes,per kelias minutes -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Tik "System Manager" vaidmens vartotojai gali registruotis "Marketplace" DocType: Issue,Resolution Date,geba data DocType: Lab Test Template,Compound,Junginys apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pasirinkite turtą DocType: Student Batch Name,Batch Name,Serija Vardas DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius ,Hotel Room Occupancy,Viešbučio kambario užimtumas -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Lapą sukurta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti DocType: GST Settings,GST Settings,GST Nustatymai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0} @@ -1019,7 +1032,6 @@ DocType: Request for Quotation,For individual supplier,Dėl individualaus tiekė DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Paskelbta suma DocType: Loyalty Point Entry Redemption,Redemption Date,Išpirkimo data -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,Prekė balansas DocType: Sales Invoice,Packing List,Pakavimo sąrašas apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Užsakymų skiriamas tiekėjų. @@ -1035,21 +1047,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Turto savininko įmonė DocType: Company,Round Off Cost Center,Suapvalinti sąnaudų centro apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų -DocType: Item,Material Transfer,medžiagos pernešimas +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,medžiagos pernešimas DocType: Cost Center,Cost Center Number,Mokesčių centro numeris apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepavyko rasti kelio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Atidarymas (dr) DocType: Compensatory Leave Request,Work End Date,Darbo pabaigos data DocType: Loan,Applicant,Pareiškėjas apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Siunčiamos laiko žymos turi būti po {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Sukurti pasikartojančius dokumentus +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Sukurti pasikartojančius dokumentus ,GST Itemised Purchase Register,"Paaiškėjo, kad GST Detalios Pirkimo Registruotis" DocType: Course Scheduling Tool,Reschedule,Iš naujo nustatytas DocType: Loan,Total Interest Payable,Iš viso palūkanų Mokėtina DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos DocType: Work Order Operation,Actual Start Time,Tikrasis Pradžios laikas DocType: BOM Operation,Operation Time,veikimo laikas -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Baigti +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Baigti DocType: Salary Structure Assignment,Base,Bazė DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos DocType: Travel Itinerary,Travel To,Keliauti į @@ -1111,7 +1123,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas DocType: Bin,Stock Value,vertybinių popierių kaina apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Įmonės {0} neegzistuoja -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} mokestis galioja iki {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mokestis galioja iki {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,medis tipas DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto DocType: GST Account,IGST Account,IGST sąskaita @@ -1126,7 +1138,7 @@ DocType: Request for Quotation,Link to material requests,Nuoroda į materialini apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aviacija ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kreditinė kortelė įrašas -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Įmonė ir sąskaitos +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Įmonė ir sąskaitos apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,vertės DocType: Asset Settings,Depreciation Options,Nusidėvėjimo galimybės apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Būtina reikalauti bet kurios vietos ar darbuotojo @@ -1144,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Paskirstymas DocType: Purchase Order,Supply Raw Materials,Tiekimo Žaliavos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Turimas turtas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nėra sandėlyje punktas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nėra sandėlyje punktas apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas"" DocType: Mode of Payment Account,Default Account,numatytoji paskyra apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose @@ -1170,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smėlis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,galimybė Nuo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę DocType: BOM,Website Specifications,Interneto svetainė duomenys DocType: Special Test Items,Particulars,Duomenys @@ -1179,19 +1191,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą" DocType: Asset,Maintenance,priežiūra -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Gaukite "Patient Encounter" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Gaukite "Patient Encounter" DocType: Subscriber,Subscriber,Abonentas DocType: Item Attribute Value,Item Attribute Value,Prekė Pavadinimas Reikšmė apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Atnaujinkite savo projekto būseną apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui. DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti" DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pardavimų kampanijas. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Padaryti žiniaraštis +DocType: Project Task,Make Timesheet,Padaryti žiniaraštis DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1228,8 +1240,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Išsiųsta pakvietimo peržiūra DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Darbuotojo perleidimo turtas +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laikas turi būti mažesnis nei laikas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Prekė {0} (serijos numeris: {1}) negali būti suvartota, kaip yra reserverd \ užpildyti Pardavimų užsakymą {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biuro išlaikymo sąnaudos apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Eiti į @@ -1242,13 +1255,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademinis semestras: DocType: Salary Component,Do not include in total,Neįtraukite iš viso DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Kainų sąrašas nepasirinkote +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Kainų sąrašas nepasirinkote DocType: Employee,Family Background,šeimos faktai DocType: Request for Quotation Supplier,Send Email,Siųsti laišką apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0} DocType: Item,Max Sample Quantity,Maksimalus mėginio kiekis -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nėra leidimo +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nėra leidimo DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sutarties įvykdymo kontrolinis sąrašas DocType: Vital Signs,Heart Rate / Pulse,Širdies ritmas / impulsas DocType: Company,Default Bank Account,Numatytasis banko sąskaitos @@ -1275,17 +1288,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Grynųjų pinigų srauto kartotuvas DocType: Item,Website Warehouse,Interneto svetainė sandėlis DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalus sąskaitos faktūros suma -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pardavimų sąskaita {0} sukurta kaip sumokėta DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą DocType: Asset,Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Programos Įrašas įrankis -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,"įrašų, C-forma" +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,"įrašų, C-forma" apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijos jau yra apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientų ir tiekėjas DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai @@ -1297,7 +1311,7 @@ DocType: HR Settings,Retirement Age,pensijinis amžius DocType: Bin,Moving Average Rate,Moving Average Balsuok DocType: Production Plan,Select Items,pasirinkite prekę DocType: Share Transfer,To Shareholder,Akcininkui -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iš valstybės apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Sąrankos institucija apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Paskirti lapus ... @@ -1322,6 +1336,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punktas Gr DocType: Work Order,Item To Manufacture,Prekė Gamyba apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusas {2} DocType: Water Analysis,Collection Temperature ,Kolekcijos temperatūra +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija DocType: Employee,Provide Email Address registered in company,Pateikite registruota bendrovė pašto adresą DocType: Shopping Cart Settings,Enable Checkout,Įjungti Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pirkimo užsakymas su mokėjimo @@ -1349,7 +1364,7 @@ DocType: Company,Registration Details,Registracija detalės DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma DocType: Item Reorder,Re-Order Qty,Re Užsakomas kiekis DocType: Leave Block List Date,Leave Block List Date,Palikite Blokuoti sąrašą data -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų DocType: Sales Team,Incentives,paskatos DocType: SMS Log,Requested Numbers,Pageidaujami numeriai @@ -1371,9 +1386,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Dėl ankstesnės eilė DocType: Purchase Invoice Item,Rejected Qty,atmesta Kiekis DocType: Setup Progress Action,Action Field,Veiksmų laukas DocType: Healthcare Settings,Manage Customer,Valdyti klientą +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Visada sinchronizuokite savo produktus iš Amazon MWS prieš sinchronizuojant užsakymų detales DocType: Delivery Trip,Delivery Stops,Pristatymas sustoja DocType: Salary Slip,Working Days,Darbo dienos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0} DocType: Serial No,Incoming Rate,Priimamojo Balsuok DocType: Packing Slip,Gross Weight,Bendras svoris DocType: Leave Type,Encashment Threshold Days,Inkasavimo slenkstinės dienos @@ -1394,18 +1410,17 @@ DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes DocType: Examination Result,Examination Result,tyrimo rezultatas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,pirkimo kvito ,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Valiutos kursas meistras. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valiutos kursas meistras. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtras iš viso nulinio kiekio -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1} DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} turi būti aktyvus +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} turi būti aktyvus apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Keisti išleidimo datą -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Galutinio produkto kiekis {0} ir Kiekis {1} negali būti kitoks -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Uždarymas (atidarymas + viso) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Galutinio produkto kiekis {0} ir Kiekis {1} negali būti kitoks +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso) DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas @@ -1418,6 +1433,8 @@ DocType: Hub Settings,Custom Data,Tinkinti duomenys apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijos numeris yra privalomas elementui {0} DocType: Bank Reconciliation,Total Amount,Visas kiekis +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nuo datos iki datos priklauso skirtingi finansiniai metai +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacientas {0} neturi kliento sąskaitos faktūros apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Interneto leidyba DocType: Prescription Duration,Number,Numeris apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Kuriama {0} sąskaita faktūra @@ -1443,11 +1460,11 @@ DocType: Item Barcode,Item Barcode,Prekės brūkšninis kodas DocType: Woocommerce Settings,Endpoints,Galutiniai taškai apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Prekė Variantai {0} atnaujinama DocType: Quality Inspection Reading,Reading 6,Skaitymas 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita DocType: Share Transfer,From Folio No,Iš Folio Nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus. DocType: Shopify Tax Account,ERPNext Account,ERPNext paskyra apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} blokuojamas, todėl šis sandoris negali būti tęsiamas" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Veiksmai, jei sukauptas mėnesinis biudžetas viršytas MR" @@ -1475,7 +1492,7 @@ DocType: Payment Request,Paid,Mokama DocType: Program Fee,Program Fee,programos mokestis DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Pakeiskite tam tikrą BOM visose kitose BOM, kur jis naudojamas. Jis pakeis seną BOM nuorodą, atnaujins kainą ir atkurs "BOM sprogimo elementą" lentelę pagal naują BOM. Taip pat atnaujinama naujausia kaina visose BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Buvo sukurti šie darbo užsakymai: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Buvo sukurti šie darbo užsakymai: DocType: Salary Slip,Total in words,Iš viso žodžiais DocType: Inpatient Record,Discharged,Iškrautas DocType: Material Request Item,Lead Time Date,Švinas Laikas Data @@ -1487,14 +1504,15 @@ DocType: Support Settings,Get Started Sections,Pradėti skyrių DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sankcijos apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,privalomas. Galbūt nebuvo sukurtas Valiutų Keitimo įrašas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1} DocType: Payroll Entry,Salary Slips Submitted,Pateiktos atlyginimų lentelės DocType: Crop Cycle,Crop Cycle,Pasėlių ciklas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Iš vietos apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas DocType: Student Admission,Publish on website,Skelbti tinklapyje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Atšaukimo data DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą @@ -1543,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,sąskaita apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,baltas DocType: SMS Center,All Lead (Open),Visi švinas (Atviras) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą. DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją @@ -1559,7 +1577,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Kitas Kontaktinė data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma @@ -1570,7 +1588,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nr elementai įtraukti į krepšelį DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Kiekis dėl {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kiekis dėl {0} DocType: Leave Application,Leave Application,atostogos taikymas DocType: Patient,Patient Relation,Paciento santykis DocType: Item,Hub Category to Publish,Hub kategorija paskelbti @@ -1639,7 +1657,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,metalo laužą DocType: Item,Item Defaults,Numatytasis elementas DocType: Purchase Invoice,Returns,grąžinimas -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP sandėlis +DocType: Job Card,WIP Warehouse,WIP sandėlis apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,verbavimas DocType: Lead,Organization Name,Organizacijos pavadinimas @@ -1648,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Pristatymas valstybė ,Projected Quantity as Source,"Prognozuojama, Kiekis, kaip šaltinį" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant "gauti prekes nuo pirkimo kvitus" mygtuką -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Pristatymo kelionė +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Pristatymo kelionė DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pervedimo tipas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos @@ -1661,7 +1679,7 @@ DocType: Sales Order Item,Work Order Qty,Darbo užsakymo kiekis DocType: Item Default,Default Selling Cost Center,Numatytasis Parduodami Kaina centras apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,diskas DocType: Buying Settings,Material Transferred for Subcontract,Subrangos sutarčiai perduota medžiaga -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Pašto kodas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pašto kodas apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0} DocType: Opportunity,Contact Info,Kontaktinė informacija @@ -1672,10 +1690,10 @@ DocType: Item Default,Default Supplier,numatytasis Tiekėjas DocType: Loan,Repayment Schedule,grąžinimo grafikas DocType: Shipping Rule Condition,Shipping Rule Condition,Gamykliniai nustatymai taisyklė apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Pabaigos data negali būti mažesnė negu pradžios data -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą DocType: Company,Date of Commencement,Pradžios data DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},El. Laiškas išsiųstas {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},El. Laiškas išsiųstas {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų." apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Norėdami {0} | {1} {2} @@ -1737,12 +1755,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Talpa planavimas Klaida ,Trial Balance for Party,Bandomoji likutis partijos DocType: Lead,Consultant,konsultantas apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas DocType: Salary Slip,Earnings,Pajamos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas ,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis" DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis @@ -1751,8 +1768,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pasirinki apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify tiekėjas DocType: Bank Statement Transaction Entry,Payment Invoice Items,Mokėjimo sąskaitos faktūros elementai DocType: Payroll Entry,Employee Details,Informacija apie darbuotoją +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Laukai bus kopijuojami tik kūrimo metu. DocType: Setup Progress Action,Domains,Domenai +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Pradžios data' negali būti didesnė nei 'Pabaigos data'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,valdymas @@ -1772,21 +1791,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konversijos faktorius apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalumo taškas DocType: Stock Settings,Default Item Group,Numatytasis Elementas Grupė +DocType: Job Card,Time In Mins,Laikas min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacija apie dotaciją. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę. DocType: Contract Template,Contract Terms and Conditions,Sutarties sąlygos ir sąlygos apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta." DocType: Account,Balance Sheet,Balanso lapas DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " DocType: Fee Validity,Valid Till,Galioja iki DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės" DocType: Lead,Lead,Vadovauti DocType: Email Digest,Payables,Mokėtinos sumos DocType: Course,Course Intro,Žinoma Įvadas +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,"Atsargų, {0} sukūrė" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Jūs neturite nusipirkti lojalumo taškų išpirkti apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti @@ -1805,6 +1826,7 @@ DocType: Holiday,Holiday,atostogų apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Palikimo tipas yra teisėtas DocType: Support Settings,Close Issue After Days,Uždaryti išdavimas Po dienos ,Eway Bill,Eway Billas +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie "Marketplace", turite būti "System Manager" ir "Item Manager" funkcijų turintis vartotojas." DocType: Leave Control Panel,Leave blank if considered for all branches,"Palikite tuščią, jei laikomas visų šakų" DocType: Job Opening,Staffing Plan,Personalo planas DocType: Bank Guarantee,Validity in Days,Galiojimas dienomis @@ -1821,7 +1843,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Išjungti Apvalus Iš viso DocType: Hub Settings,Sync in Progress,Sinchronizuojamas progresas DocType: Department,Parent Department,Tėvų departamentas DocType: Loan Application,Repayment Info,grąžinimas Informacija -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"Įrašai" negali būti tuščias +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Įrašai" negali būti tuščias DocType: Maintenance Team Member,Maintenance Role,Priežiūros vaidmuo apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1} DocType: Marketplace Settings,Disable Marketplace,Išjungti Marketplace @@ -1855,12 +1877,14 @@ DocType: Crop,Yield UOM,Išeiga UOM ,Budget Variance Report,Biudžeto Dispersija ataskaita DocType: Salary Slip,Gross Pay,Pilna Mokėti DocType: Item,Is Item from Hub,Ar prekė iš centro -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendai apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,apskaitos Ledgeris DocType: Asset Value Adjustment,Difference Amount,skirtumas suma DocType: Purchase Invoice,Reverse Charge,Atvirkštinio apmokestinimo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Nepaskirstytasis pelnas +DocType: Job Card,Timing Detail,Laiko detalės DocType: Purchase Invoice,05-Change in POS,05-pakeitimas POS DocType: Vehicle Log,Service Detail,Paslaugų detalės DocType: BOM,Item Description,Prekės Aprašymas @@ -1877,7 +1901,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Sujun apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Eilutės {0}: Dėl tiekėjo {0} el.pašto adresas yra reikalingi siųsti laišką apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,laikinas atidarymas ,Employee Leave Balance,Darbuotojų atostogos balansas -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1} DocType: Patient Appointment,More Info,Daugiau informacijos apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},"Vertinimo tarifas, kurio reikia už prekę iš eilės {0}" DocType: Supplier Scorecard,Scorecard Actions,Rezultatų kortelės veiksmai @@ -1890,17 +1914,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,į DocType: Supplier Quotation Item,Lead Time in days,Švinas Laikas dienų apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Mokėtinos sumos Santrauka -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0} DocType: Journal Entry,Get Outstanding Invoices,Gauk neapmokėtų sąskaitų faktūrų apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testo rekvizitai -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab testo rekvizitai +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Bendras išdavimas / Pervežimas kiekis {0} Krovimas Užsisakyti {1} \ negali būti didesnis nei prašomo kiekio {2} už prekę {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,mažas DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jei "Shopify" nėra kliento pagal užsakymą, tada, sinchronizuojant Užsakymus, sistema pagal užsakymą bus laikoma numatytu klientu" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Sąskaitų faktūrų kūrimo įrankio atidarymas +DocType: Cashier Closing Payments,Cashier Closing Payments,Kasos uždarymo išmokos DocType: Education Settings,Employee Number,Darbuotojo numeris DocType: Subscription Settings,Cancel Invoice After Grace Period,Atšaukti sąskaitą po lengvatinio laikotarpio apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Byloje Nr (-ai) jau naudojamas. Pabandykite iš byloje Nr {0} @@ -1915,12 +1940,12 @@ DocType: Employee,Place of Issue,Išdavimo vieta DocType: Contract,Contract,sutartis DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijos bandymo data laikas DocType: Email Digest,Add Quote,Pridėti Citata -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,netiesioginės išlaidos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Apskaitos įrašas apie turtą +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Apskaitos įrašas apie turtą apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokuoti sąskaitą faktūrą apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinchronizavimo Master Data @@ -1929,6 +1954,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepavyko prisijungti apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Turtas {0} sukurtas DocType: Special Test Items,Special Test Items,Specialūs testo elementai +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"." DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būdas apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL @@ -1952,11 +1978,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupė salė Taškų DocType: Student Group Student,Group Roll Number,Grupė salė Taškų apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Pirmiausia nustatykite elemento kodą +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Pirmiausia nustatykite elemento kodą apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tipas apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100 DocType: Subscription Plan,Billing Interval Count,Atsiskaitymo interviu skaičius @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,žurnalo įrašą apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iš GSTIN DocType: Expense Claim Advance,Unclaimed amount,Neprašyta suma -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} elementų pažangą +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} elementų pažangą DocType: Workstation,Workstation Name,Kompiuterizuotos darbo vietos Vardas DocType: Grading Scale Interval,Grade Code,Įvertinimas kodas DocType: POS Item Group,POS Item Group,POS punktas grupė apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatyvus elementas negali būti toks pats kaip prekės kodas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1} DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr @@ -2034,7 +2060,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Pridėti arba atimama apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,rasti tarp sutampančių sąlygos: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Iš viso užsakymo vertė apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,maistas apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Senėjimas klasės 3 @@ -2062,11 +2088,12 @@ DocType: Employee Separation,Exit Interview Summary,Išeiti iš interviu santrau apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Prašome pasirinkti partijas partijomis prekę DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Parama viešajai programai nebeteikiama. Prašome konfigūruoti privačią programą, norėdami sužinoti daugiau, skaitykite vartotojo vadovą" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,GST nustatymuose gali būti parinktos šios paskyros: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,GST nustatymuose gali būti parinktos šios paskyros: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis DocType: Activity Cost,Projects,projektai DocType: Payment Request,Transaction Currency,Operacijos valiuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Iš {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Kai kurie el. Laiškai yra netinkami DocType: Work Order Operation,Operation Description,Veikimo aprašymas apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nepavyksta pakeisti finansiniai metai pradžios data ir fiskalinių metų pabaigos, kai finansiniai metai yra išsaugotas." DocType: Quotation,Shopping Cart,Prekių krepšelis @@ -2090,7 +2117,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime DocType: Shopify Settings,For Company,dėl Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas. @@ -2102,7 +2129,8 @@ DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kuriant tvarkaraštį sukūrėme klaidų DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,negali būti didesnis nei 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,negali būti didesnis nei 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplanuotai @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Palikite patvirtinantįjį privaloma palikti paraišką DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt" DocType: Journal Entry Account,Account Balance,Sąskaitos balansas -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Mokesčių taisyklė sandorius. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Mokesčių taisyklė sandorius. DocType: Rename Tool,Type of document to rename.,Dokumento tipas pervadinti. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientas privalo prieš gautinos sąskaitos {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Iš viso mokesčiai ir rinkliavos (Įmonės valiuta) DocType: Weather,Weather Parameter,Oras parametras -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P & L likučius +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P & L likučius DocType: Item,Asset Naming Series,Turto vardų serija DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Namų nuomos datos turėtų būti bent 15 dienų @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Kolekcijos duomenys DocType: POS Profile,Allow Print Before Pay,Leisti spausdinti prieš apmokėjimą DocType: Linked Soil Texture,Linked Soil Texture,Susijusi dirvožemio tekstūra DocType: Shipping Rule,Shipping Account,Pristatymas paskyra -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Sąskaitos {2} yra neaktyvus +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Sąskaitos {2} yra neaktyvus apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Padaryti pardavimo užsakymus, siekiant padėti jums planuoti savo darbą ir įgyvendinti laiku" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banko operacijų įrašai DocType: Quality Inspection,Readings,Skaitiniai @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,užduotis Svoris DocType: Shipping Rule Condition,To Value,Vertinti DocType: Loyalty Program,Loyalty Program Type,Lojalumo programos tipas DocType: Asset Movement,Stock Manager,akcijų direktorius -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Pakavimo lapelis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakavimo lapelis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Biuro nuoma apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai DocType: Disease,Common Name,Dažnas vardas @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automatinis pasirinkima apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Sukurti leads DocType: Maintenance Schedule,Schedules,tvarkaraščiai apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"Pozicijos profilis reikalingas, norint naudoti "Point-of-Sale"" -DocType: Purchase Invoice Item,Net Amount,Grynoji suma -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti +DocType: Cashier Closing,Net Amount,Grynoji suma +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti DocType: Purchase Order Item Supplied,BOM Detail No,BOM Išsamiau Nėra DocType: Landed Cost Voucher,Additional Charges,Papildomi mokesčiai DocType: Support Search Source,Result Route Field,Rezultato maršruto laukas +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildoma nuolaida Suma (Įmonės valiuta) DocType: Supplier Scorecard,Supplier Scorecard,Tiekėjo rezultatų kortelė DocType: Plant Analysis,Result Datetime,Rezultatas Datetime ,Support Hour Distribution,Paramos valandos platinimas DocType: Maintenance Visit,Maintenance Visit,priežiūra Aplankyti DocType: Student,Leaving Certificate Number,Palikus Sertifikato numeris -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",Paskyrimas atšauktas. Peržiūrėkite ir atšaukite sąskaitą {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",Paskyrimas atšauktas. Peržiūrėkite ir atšaukite sąskaitą {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Turimas Serija Kiekis į sandėlį apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atnaujinti Spausdinti Formatas apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Išeiti iš tipo {0} negalima užpildyti @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Pasirinkite pristatymo adresas DocType: Timesheet Detail,Expected Hrs,Laukiama r apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Savivaldybės duomenys DocType: Leave Block List,Block Holidays on important days.,Blokuoti Šventės svarbiais dienų. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Įveskite visus reikiamus rezultatų vertes (-ius) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Įveskite visus reikiamus rezultatų vertes (-ius) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Gautinos Santrauka DocType: POS Closing Voucher,Linked Invoices,Susietos sąskaitos faktūros DocType: Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Tabako praeitis DocType: Travel Itinerary,Mode of Travel,Kelionės būdas DocType: Sales Invoice Item,Brand Name,Markės pavadinimas DocType: Purchase Receipt,Transporter Details,Transporter detalės -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Dėžė apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,galimas Tiekėjas DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas @@ -2320,7 +2349,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Neturite prekių pakuotės DocType: Shipping Rule Condition,From Value,nuo Vertė -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi DocType: Loan,Repayment Method,grąžinimas būdas DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje" DocType: Quality Inspection Reading,Reading 4,svarstymą 4 @@ -2332,7 +2361,7 @@ DocType: Asset Maintenance Task,Certificate Required,Reikalingas sertifikatas DocType: Company,Default Holiday List,Numatytasis poilsis sąrašas DocType: Pricing Rule,Supplier Group,Tiekėjų grupė apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Akcijų Įsipareigojimai DocType: Purchase Invoice,Supplier Warehouse,tiekėjas tiekiantis sandėlis DocType: Opportunity,Contact Mobile No,Kontaktinė Mobilus Nėra @@ -2361,15 +2390,16 @@ DocType: Delivery Trip,Optimize Route,Optimizuoti maršrutą DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto. DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Gaukite finansinį "Amazon" mokesčių ir mokesčių duomenų sulūžimą DocType: SMS Center,Receiver List,imtuvas sąrašas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Paieška punktas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Paieška punktas DocType: Payment Schedule,Payment Amount,Mokėjimo suma apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos +DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,suvartoti suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Grynasis Pakeisti pinigais DocType: Assessment Plan,Grading Scale,vertinimo skalė apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,jau baigtas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Akcijų In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Pridėkite likusią naudą {0} prie programos kaip \ pro-rata komponentą @@ -2377,7 +2407,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Mokėjimo prašymas jau yra {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės DocType: Healthcare Practitioner,Hospital,Ligoninė -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0} DocType: Travel Request Costing,Funded Amount,Finansuojama suma apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas DocType: Practitioner Schedule,Practitioner Schedule,Praktikos tvarkaraštis @@ -2394,7 +2424,7 @@ DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1 DocType: Share Balance,To No,Ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas DocType: Accounts Settings,Credit Controller,kredito valdiklis DocType: Loan,Applicant Type,Pareiškėjo tipas DocType: Purchase Invoice,03-Deficiency in services,03-paslaugų trūkumas @@ -2443,7 +2473,7 @@ DocType: Journal Entry,Entry Type,įrašo tipas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos DocType: Quotation,Term Details,Terminuoti detalės DocType: Employee Incentive,Employee Incentive,Darbuotojų skatinimas @@ -2512,12 +2542,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Negalima sukurti standartinių kriterijų. Pervardykite kriterijus apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Medžiaga Prašymas naudojamas, kad šių išteklių įrašas" +DocType: Hub User,Hub Password,Hubo slaptažodis DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Vieno vieneto elementą. DocType: Fee Category,Fee Category,mokestis Kategorija DocType: Agriculture Task,Next Business Day,Kitas verslo diena -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Jokių detalių apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Paskirtos lapai DocType: Drug Prescription,Dosage by time interval,Dozavimas pagal laiko intervalą DocType: Cash Flow Mapper,Section Header,Skirsnio antraštė @@ -2543,6 +2573,7 @@ DocType: Payment Schedule,Payment Term,Mokėjimo terminas apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei DocType: Location,Area,Plotas apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,nauja Susisiekite +DocType: Company,Company Description,kompanijos aprašymas DocType: Territory,Parent Territory,tėvų teritorija DocType: Purchase Invoice,Place of Supply,Tiekimo vieta DocType: Quality Inspection Reading,Reading 2,Skaitymas 2 @@ -2559,7 +2590,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jei ši prekė yra variantų, tada jis negali būti parenkamos pardavimo užsakymus ir tt" DocType: Lead,Next Contact By,Kitas Susisiekti DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinis atostogų prašymas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}" DocType: Blanket Order,Order Type,pavedimo tipas ,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis @@ -2575,6 +2606,7 @@ DocType: Purchase Invoice,Release Date,Išleidimo data DocType: Stock Reconciliation,Reconciliation JSON,susitaikymas JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Per daug stulpelių. Eksportuoti ataskaitą ir jį atspausdinti naudojant skaičiuoklės programą. DocType: Purchase Invoice Item,Batch No,Serijos Nr +DocType: Marketplace Settings,Hub Seller Name,Hub Pardavėjo vardas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Darbuotojų avansai DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Leisti kelis pardavimų užsakymų prieš Kliento Užsakymo DocType: Student Group Instructor,Student Group Instructor,Studentų grupė instruktorius @@ -2591,7 +2623,7 @@ DocType: Employee,Leave Encashed?,Palikite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas DocType: Email Digest,Annual Expenses,metinės išlaidos DocType: Item,Variants,variantai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Padaryti pirkinių užsakymą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Padaryti pirkinių užsakymą DocType: SMS Center,Send To,siųsti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0} DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos @@ -2626,15 +2658,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill DocType: Student Group,Instructors,instruktoriai DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} turi būti pateiktas -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Dalinkis valdymu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} turi būti pateiktas +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Dalinkis valdymu DocType: Authorization Control,Authorization Control,autorizacija Valdymo apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,mokėjimas apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Tvarkykite savo užsakymus DocType: Work Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Pasėlių atstumas DocType: Course,Course Abbreviation,Žinoma santrumpa DocType: Budget,Action if Annual Budget Exceeded on PO,"Veiksmai, jei metinis biudžetas viršytas PO" @@ -2654,8 +2687,8 @@ DocType: Hub Category,Hub Node,Stebulės mazgas apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Bendradarbis DocType: Asset Movement,Asset Movement,turto judėjimas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,nauja krepšelį +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nauja krepšelį DocType: Taxable Salary Slab,From Amount,Iš sumos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas DocType: Leave Type,Encashment,Inkasas @@ -2682,7 +2715,7 @@ DocType: Leave Application,Apply / Approve Leaves,Taikyti / Patvirtinti lapai apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total" DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis DocType: Leave Type,Earned Leave Frequency,Gaminamos atostogų dažnumas -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipas DocType: Serial No,Delivery Document No,Pristatymas dokumentas Nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Užtikrinti pristatymą pagal pagamintą serijos numerį @@ -2701,13 +2734,12 @@ DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris DocType: Item,Has Variants,turi variantams DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Dar nėra peržiūrų DocType: Project,Collect Progress,Rinkti pažangą DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pirmiausia pasirinkite programą @@ -2721,7 +2753,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Yra {0} DocType: Vehicle Log,Fuel Price,kuro Kaina DocType: Bank Guarantee,Margin Money,Maržos pinigai DocType: Budget,Budget,biudžetas -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Nustatyti Atidaryti +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nustatyti Atidaryti apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas @@ -2739,7 +2771,7 @@ DocType: Maintenance Visit,Maintenance Time,Priežiūros laikas ,Amount to Deliver,Suma pristatyti DocType: Asset,Insurance Start Date,Draudimo pradžios data DocType: Salary Component,Flexible Benefits,Lankstūs pranašumai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Nebuvo klaidų. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}: @@ -2766,7 +2798,7 @@ DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grup apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Muitai ir mokesčiai DocType: Projects Settings,Projects Settings,Projektų nustatymai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Prašome įvesti Atskaitos data +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Prašome įvesti Atskaitos data apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} mokėjimo įrašai negali būti filtruojami pagal {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Staliukas elementą, kuris bus rodomas svetainėje" DocType: Purchase Order Item Supplied,Supplied Qty,Tiekiami Kiekis @@ -2775,7 +2807,6 @@ DocType: Purchase Order Item,Material Request Item,Medžiaga Prašymas punktas apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo kvitą {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Medis punktas grupes. DocType: Production Plan,Total Produced Qty,Bendras pagamintas kiekis -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Nėra atsiliepimų dar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą DocType: Asset,Sold,parduota ,Item-wise Purchase History,Prekė išmintingas pirkimas Istorija @@ -2792,6 +2823,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O teigiamas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,investicijos DocType: Issue,Resolution Details,geba detalės +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Sandorio tipas DocType: Item Quality Inspection Parameter,Acceptance Criteria,priimtinumo kriterijai apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prašome įvesti Materialieji prašymus pirmiau pateiktoje lentelėje apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Negalima grąžinti žurnalo įrašo @@ -2840,10 +2872,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma ( apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos DocType: Soil Texture,Silty Clay Loam,Šilkmedžio sluoksnis DocType: Bank Statement Settings,Mapped Items,Priskirti elementai +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Skyrius apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pora DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje, kai bus pasirinktas šis režimas." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita @@ -2853,7 +2886,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Turi Serijos Nr apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Metinė Atsiskaitymo: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify "Webhook" Išsamiau -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija) DocType: Delivery Note,Excise Page Number,Akcizo puslapio numeris DocType: Asset,Purchase Date,Pirkimo data apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Negaliu generuoti paslapties @@ -2869,7 +2902,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Kainų tendencijos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos DocType: Shipping Rule,Shipping Amount,Pristatymas suma DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridėti klientams @@ -2878,6 +2911,7 @@ DocType: Lab Test Template,Special,Specialus DocType: Loyalty Program,Conversion Factor,konversijos koeficientas DocType: Purchase Order,Delivered,Pristatyta ,Vehicle Expenses,Transporto išlaidos +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sukurkite laboratorijos testą (-us) dėl pardavimo sąskaitų pateikimo DocType: Serial No,Invoice Details,informacija apie sąskaitą DocType: Grant Application,Show on Website,Rodyti svetainėje apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Pradėk nuo @@ -2888,7 +2922,7 @@ DocType: Loan,Loan Amount,Paskolos suma DocType: Student Report Generation Tool,Add Letterhead,Pridėti burtinę DocType: Program Enrollment,Self-Driving Vehicle,Savęs Vairavimas automobiliai DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tiekėjo rezultatų lentelė nuolatinė -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Iš viso skiriami lapai {0} negali būti mažesnė nei jau patvirtintų lapų {1} laikotarpiu DocType: Contract Fulfilment Checklist,Requirement,Reikalavimas DocType: Journal Entry,Accounts Receivable,gautinos @@ -2914,6 +2948,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcininkas DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma DocType: Cash Flow Mapper,Position,Pozicija +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Gauti daiktus iš receptų DocType: Patient,Patient Details,Paciento duomenys DocType: Inpatient Record,B Positive,B teigiamas apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2933,7 +2968,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,vienetas apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Prašome nurodyti Company ,Customer Acquisition and Loyalty,Klientų įsigijimas ir lojalumo DocType: Asset Maintenance Task,Maintenance Task,Techninės priežiūros užduotis -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Nustatykite B2C limitus GST nustatymuose. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Nustatykite B2C limitus GST nustatymuose. DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sandėlis, kuriame jūs išlaikyti atsargų atmestų daiktų" DocType: Work Order,Skip Material Transfer,Pereiti medžiagos pernešimas @@ -2963,30 +2998,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Darbuotojų išmokų reik DocType: Healthcare Settings,Remind Before,Prisiminti anksčiau apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalumo taškai = kiek pagrindinės valiutos? DocType: Salary Component,Deduction,Atskaita DocType: Item,Retain Sample,Išsaugoti pavyzdį -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas. DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo DocType: Territory,Classification of Customers by region,Klasifikacija klientams regione apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Gamyboje apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Skirtumas suma turi būti lygi nuliui DocType: Project,Gross Margin,bendroji marža apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} taikomas po {1} darbo dienų -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Pasiūlymas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Pasiūlymas apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta" ,Production Analytics,gamybos Analytics " apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,kaina Atnaujinta +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kaina Atnaujinta DocType: Inpatient Record,Date of Birth,Gimimo data apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Prekė {0} jau buvo grąžinta DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Finansiniai metai ** reiškia finansinius metus. Visi apskaitos įrašai ir kiti pagrindiniai sandoriai yra stebimi nuo ** finansiniams metams **. @@ -3028,17 +3063,18 @@ DocType: Grant Application,Email Notification Sent,Siunčiamas pranešimas el. P DocType: Purchase Invoice,In Words (Company Currency),Žodžiais (Įmonės valiuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje" DocType: Bank Guarantee,Supplier,tiekėjas -DocType: Marketplace Settings,Marketplace URL,Prekybinio URL adresas apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Tai yra šakninis skyrius, kurio negalima redaguoti." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rodyti mokėjimo informaciją DocType: C-Form,Quarter,ketvirtis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Įvairūs išlaidos DocType: Global Defaults,Default Company,numatytasis Įmonės +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: Company,Transactions Annual History,Sandorių metinė istorija apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė DocType: Bank,Bank Name,Banko pavadinimas apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virš -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarus apsilankymo mokestis DocType: Vital Signs,Fluid,Skystis DocType: Leave Application,Total Leave Days,Iš viso nedarbingumo dienų DocType: Email Digest,Note: Email will not be sent to disabled users,Pastaba: elektroninio pašto adresas nebus siunčiami neįgaliems vartotojams @@ -3047,18 +3083,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} yra privalomas punktas {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} yra privalomas punktas {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis DocType: Payroll Entry,Fortnightly,kas dvi savaitės DocType: Currency Exchange,From Currency,nuo valiuta DocType: Vital Signs,Weight (In Kilogram),Svoris (kilogramais) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",skyrius / chapter_name palikti tuščią automatiškai nustatyti po išsaugojimo skyriuje. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Nustatykite GST paskyras +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Nustatykite GST paskyras apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Verslo tipas apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prašome pasirinkti skirtos sumos, sąskaitos faktūros tipas ir sąskaitos numerį atleast vienoje eilėje" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kaina New pirkimas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0} DocType: Grant Application,Grant Description,Pareiškimo aprašas DocType: Purchase Invoice Item,Rate (Company Currency),Norma (Įmonės valiuta) DocType: Student Guardian,Others,kiti @@ -3068,7 +3104,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nerandate atitikimo elementą. Prašome pasirinkti kokią nors kitą vertę {0}. DocType: POS Profile,Taxes and Charges,Mokesčiai ir rinkliavos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Paslauga arba Produktas, kuris yra perkamas, parduodamas arba laikomas sandėlyje." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Atšaukti paskelbimą apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne daugiau atnaujinimai apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Negalima pasirinkti įkrovimo tipas, kaip "Dėl ankstesnės eilės Suma" arba "Dėl ankstesnės eilės Total" už pirmoje eilutėje" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3084,18 +3119,20 @@ DocType: Blanket Order Item,Ordered Quantity,Užsakytas Kiekis apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai" DocType: Grading Scale,Grading Scale Intervals,Vertinimo skalė intervalai DocType: Item Default,Purchase Defaults,Pirkiniai pagal numatytuosius nustatymus -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Padaryti darbo kortelę +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepavyko automatiškai sukurti kreditinės pastabos, nuimkite žymėjimą iš "Issue Credit Note" ir pateikite dar kartą" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Pelnas už metus -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3} DocType: Fee Schedule,In Process,Procese DocType: Authorization Rule,Itemwise Discount,Itemwise nuolaida -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Medis finansines ataskaitas. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Medis finansines ataskaitas. DocType: Bank Guarantee,Reference Document Type,Atskaitos dokumento tipas DocType: Cash Flow Mapping,Cash Flow Mapping,Pinigų srautų žemėlapiai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pagal Pardavimo Užsakymą {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} pagal Pardavimo Užsakymą {1} DocType: Account,Fixed Asset,Ilgalaikio turto +DocType: Amazon MWS Settings,After Date,Po datos apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". ,Department Analytics,Departamentas "Analytics" apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį @@ -3118,10 +3155,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trimis egzemplioriais tiekėja DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Naujas balansas bazine valiuta DocType: Location,Is Container,Yra konteineris DocType: Crop Cycle,This will be day 1 of the crop cycle,Tai bus pirmoji derliaus ciklo diena -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Prašome pasirinkti tinkamą sąskaitą +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Prašome pasirinkti tinkamą sąskaitą DocType: Salary Structure Assignment,Salary Structure Assignment,Atlyginimo struktūros paskyrimas DocType: Purchase Invoice Item,Weight UOM,Svoris UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų" apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rodyti variantų savybes DocType: Student,Blood Group,Kraujo grupė @@ -3134,7 +3171,7 @@ DocType: Purchase Invoice Item,Qty,Kiekis DocType: Fiscal Year,Companies,įmonės DocType: Supplier Scorecard,Scoring Setup,Balų nustatymas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debetas ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debetas ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pakelkite Material užklausą Kai akcijų pasiekia naujo užsakymo lygį apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Pilnas laikas DocType: Payroll Entry,Employees,darbuotojai @@ -3146,10 +3183,11 @@ DocType: Student,Guardians,Globėjai apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas" DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debeto reikalingas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debeto reikalingas DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkimo Kainų sąrašas +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Sandorio data apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai. DocType: Job Offer Term,Offer Term,Siūlau terminas DocType: Asset,Quality Manager,Kokybės vadybininkas @@ -3168,23 +3206,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Perspėti RFQ DocType: BOM,Conversion Rate,Perskaičiavimo kursas apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prekės paieška -DocType: Assessment Plan,To Time,laiko +DocType: Cashier Closing,To Time,laiko apps/erpnext/erpnext/hr/utils.py +201,) for {0},) už {0} DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos DocType: Loan,Total Amount Paid,Visa sumokėta suma DocType: Asset,Insurance End Date,Draudimo pabaigos data apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Biudžeto sąrašas DocType: Work Order Operation,Completed Qty,užbaigtas Kiekis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Eilutės {0}: baigė Kiekis gali būti ne daugiau kaip {1} darbui {2} DocType: Manufacturing Settings,Allow Overtime,Leiskite viršvalandžius apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą" DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridėti laiko laiko tarpsnius apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok @@ -3192,6 +3229,7 @@ DocType: Training Event,Advance,Iš anksto apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,"GoCardless" mokėjimo šliuzo nustatymai apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Valiutų Pelnas / nuostolis DocType: Opportunity,Lost Reason,Pamiršote Priežastis +DocType: Amazon MWS Settings,Enable Amazon,Įgalinti "Amazon" apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepavyko rasti DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Naujas adresas @@ -3257,7 +3295,7 @@ DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programinė įranga apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje DocType: Company,For Reference Only.,Tik nuoroda. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Pasirinkite Serija Nėra +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pasirinkite Serija Nėra apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neteisingas {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Informacinė investicija @@ -3269,18 +3307,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Šaltinio numeris DocType: Employee,New Workplace,nauja Darbo DocType: Retention Bonus,Retention Bonus,Sulaikymo premija -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Medžiagų sunaudojimas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Medžiagų sunaudojimas apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nustatyti kaip Uždarymo apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0} DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje DocType: Tax Withholding Rate,Tax Withholding Rate,Mokesčių palūkanų norma -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,parduotuvės DocType: Project Type,Projects Manager,Projektų vadovas DocType: Serial No,Delivery Time,Pristatymo laikas apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Senėjimo remiantis -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Paskyrimas atšauktas +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Paskyrimas atšauktas DocType: Item,End of Life,Gyvenimo pabaiga apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Kelionė DocType: Student Report Generation Tool,Include All Assessment Group,Įtraukti visą vertinimo grupę @@ -3300,8 +3338,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Bet kokia kita informacija DocType: Water Analysis,Origin,Kilmė apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Pasirinkite Keisti suma sąskaita +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock @@ -3324,7 +3362,7 @@ DocType: Asset Maintenance Log,Actions performed,Veiksmai atlikti DocType: Cash Flow Mapper,Section Leader,Skyriaus vedėjas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti vienoda -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas DocType: Bank Guarantee,Fixed Deposit Number,Fiksuotas indėlio numeris DocType: Asset Repair,Failure Date,Gedimo data @@ -3362,7 +3400,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų DocType: Employee Separation,Employee Separation Template,Darbuotojų atskyrimo šablonas DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Tapk pardavėju +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Tapk pardavėju DocType: Purchase Invoice,Credit To,Kreditas apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktyvios laidai / Klientai DocType: Employee Education,Post Graduate,Doktorantas @@ -3375,9 +3413,10 @@ DocType: Buying Settings,Buying Settings,Ieško Nustatymai DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"BOM Nr Dėl gatavo geras straipsnis," DocType: Upload Attendance,Attendance To Date,Dalyvavimas data DocType: Request for Quotation Supplier,No Quote,Nr citatos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Support Search Source,Post Title Key,Pavadinimo raktas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Už darbo kortelę DocType: Warranty Claim,Raised By,Užaugino +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Rekordai DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos @@ -3400,23 +3439,23 @@ DocType: Journal Entry Account,Payroll Entry,Darbo užmokesčio įrašas apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Žiūrėti mokesčius įrašai apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." DocType: Contract,Fulfilment Status,Įvykdymo būsena DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Greita leidinys įrašas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Greita leidinys įrašas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą" DocType: Restaurant,Invoice Series Prefix,Sąskaitų serijos prefiksas DocType: Employee,Previous Work Experience,Ankstesnis Darbo patirtis apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Atnaujinti paskyros numerį / vardą apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Priskirti atlyginimo struktūrą DocType: Support Settings,Response Key List,Atsakymo pagrindinis sąrašas -DocType: Stock Entry,For Quantity,dėl Kiekis +DocType: Job Card,For Quantity,dėl Kiekis apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Prašome įvesti planuojama Kiekis už prekę {0} ne eilės {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,"Google" žemėlapių integracija nėra įjungta +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,"Google" žemėlapių integracija nėra įjungta DocType: Support Search Source,Result Preview Field,Rezultatų peržiūros laukas DocType: Item Price,Packing Unit,Pakavimo vienetas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nebus pateiktas @@ -3445,7 +3484,7 @@ DocType: Authorization Rule,Authorized Value,įgaliotas Vertė DocType: BOM,Show Operations,Rodyti operacijos ,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Iš viso Nėra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Matavimo vienetas DocType: Fiscal Year,Year End Date,Metų pabaigos data DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo @@ -3461,19 +3500,20 @@ DocType: Purchase Invoice,ineligible,netinkamas apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Medis bilis medžiagos DocType: Student,Joining Date,Prisijungimas data ,Employees working on a holiday,"Darbuotojai, dirbantys atostogų" +,TDS Computation Summary,TDS skaičiavimo santrauka DocType: Share Balance,Current State,Dabartinė valstybė apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Pažymėti dabartis DocType: Share Transfer,From Shareholder,Iš akcininko DocType: Project,% Complete Method,% Visiškas būdas apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Narkotikai apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Priežiūra pradžios data negali būti iki pristatymo datos Serijos Nr {0} -DocType: Work Order,Actual End Date,Tikrasis Pabaigos data +DocType: Job Card,Actual End Date,Tikrasis Pabaigos data DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Ar yra finansinių sąnaudų koregavimas DocType: BOM,Operating Cost (Company Currency),Operacinė Kaina (Įmonės valiuta) DocType: Authorization Rule,Applicable To (Role),Taikoma (vaidmenų) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Laukiama lapai DocType: BOM Update Tool,Replace BOM,Pakeiskite BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kodas {0} jau egzistuoja +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kodas {0} jau egzistuoja DocType: Patient Encounter,Procedures,Procedūros apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai DocType: Asset Movement,Purpose,tikslas @@ -3492,7 +3532,7 @@ DocType: Travel Request,Domestic,Vidaus apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Padaryti sąskaitą faktūrą +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Esamas likutis DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}." @@ -3505,7 +3545,7 @@ DocType: Driver,Driver,Vairuotojas DocType: Vital Signs,Nutrition Values,Mitybos vertės DocType: Lab Test Template,Is billable,Apmokestinamas DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trečioji šalis Platintojas / atstovas / Komisijos atstovas / filialo / perpardavinėtojas, kuris parduoda bendrovių produktus komisija." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} prieš Užsakymo {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} prieš Užsakymo {1} DocType: Patient,Patient Demographics,Paciento demografija DocType: Task,Actual Start Date (via Time Sheet),Tikrasis pradžios data (per Time lapas) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Tai yra pavyzdys, svetainė Automatiškai sugeneruota iš ERPNext" @@ -3541,11 +3581,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumento data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0} DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pasirinkite atributo reikšmes DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas" DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Pinigų paskyra apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"Kitas Susisiekti negali būti toks pat, kaip pagrindiniam pašto adresas" DocType: Tax Rule,Billing City,atsiskaitymo Miestas @@ -3553,7 +3593,7 @@ DocType: Asset,Manual,vadovas DocType: Salary Component Account,Salary Component Account,Pajamos Sudėtinės paskyra DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donoro informacija. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės" DocType: Job Applicant,Source Name,šaltinis Vardas DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Suaugusio kraujo spaudimo normalus palaikymas yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nustatykite daiktų saugojimo trukmę dienomis, norėdami nustatyti galiojimo laiką pagal gamintojo datą ir savaiminį gyvenimą" @@ -3561,7 +3601,7 @@ DocType: Journal Entry,Credit Note,kredito Pastaba DocType: Projects Settings,Ignore Employee Time Overlap,Ignoruoti darbuotojo laiko dubliavimą DocType: Warranty Claim,Service Address,Paslaugų Adresas DocType: Asset Maintenance Task,Calibration,Kalibravimas -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} yra įmonės atostogos +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} yra įmonės atostogos apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Palikite būsenos pranešimą DocType: Patient Appointment,Procedure Prescription,Procedūros išrašymas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Baldai ir Šviestuvai @@ -3580,8 +3620,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Apmokestinamos atlyginimo plokštės apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gamyba DocType: Guardian,Occupation,okupacija +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kiekis turi būti mažesnis nei kiekis {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Eilutės {0}: pradžios data turi būti prieš End data DocType: Salary Component,Max Benefit Amount (Yearly),Maksimali išmoka (metinė) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate% DocType: Crop,Planting Area,Apželdinimo zona apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Iš viso (Kiekis) DocType: Installation Note Item,Installed Qty,įdiegta Kiekis @@ -3606,6 +3648,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkimo norma apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Eilutė {0}: įveskite turto objekto vietą {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Apie bendrovę DocType: Notification Control,Sales Order Message,Pardavimų užsakymų pranešimas apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Numatytosios reikšmės, kaip kompanija, valiuta, einamuosius fiskalinius metus, ir tt" DocType: Payment Entry,Payment Type,Mokėjimo tipas @@ -3666,12 +3709,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Įsiskolinimas apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Turto nusidėvėjimo suma per ataskaitinį laikotarpį DocType: Sales Invoice,Is Return (Credit Note),Ar yra grąža (kredito ataskaita) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Pradėti darbą apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Turto serijos numeris yra privalomas {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį DocType: Account,Income Account,pajamų sąskaita DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,pristatymas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,pristatymas DocType: Volunteer,Weekdays,Darbo dienomis DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis DocType: Restaurant Menu,Restaurant Menu,Restorano meniu @@ -3686,8 +3730,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Negali pristatyti eilės Nr {0} elemento {1}, nes jis yra rezervuotas \ fillfill Pardavimų užsakymas {2}" DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Siųsti grantų peržiūrą el. Paštu -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas DocType: Employee Benefit Claim,Claim Date,Pretenzijos data apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kambarių talpa apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Jau įrašas egzistuoja elementui {0} @@ -3709,16 +3753,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sandėlių gali būti pakeista tik per vertybinių popierių Entry / Važtaraštis / Pirkimo gavimas DocType: Employee Education,Class / Percentage,Klasė / procentas DocType: Shopify Settings,Shopify Settings,"Shopify" nustatymai +DocType: Amazon MWS Settings,Market Place ID,Rinkos vietos ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Pajamų mokestis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Eikite į "Letterheads" DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Turtas jau pridėtas DocType: Item Supplier,Item Supplier,Prekė Tiekėjas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Neleidžiama perkelti elementų apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai. DocType: Company,Stock Settings,Akcijų Nustatymai @@ -3764,9 +3808,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Iš na DocType: Patient Encounter,In print,Spausdinti ,Profit and Loss Statement,Pelno ir nuostolio ataskaita DocType: Bank Reconciliation Detail,Cheque Number,Komunalinės Taškų +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Elementas, kurio nuorodos yra {0} - {1} jau yra išrašytas sąskaitoje faktūroje" ,Sales Browser,pardavimų naršyklė DocType: Journal Entry,Total Credit,Kreditai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,vietinis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Paskolos ir avansai (turtas) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,skolininkai @@ -3775,6 +3820,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Banko ataskaitos nustat DocType: Shopify Settings,Customer Settings,Kliento nustatymai DocType: Homepage Featured Product,Homepage Featured Product,Pagrindinis puslapis Teminiai Prekės apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Peržiūrėti užsakymus +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Prekybinio URL adresas (paslėpti ir atnaujinti etiketę) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Visi Vertinimo Grupės apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas DocType: Shopify Settings,App Type,Programos tipas @@ -3790,7 +3836,7 @@ DocType: Stock Entry,Target Warehouse Name,Paskirties sandėlio pavadinimas DocType: Work Order Operation,Planned Start Time,Planuojamas Pradžios laikas DocType: Course,Assessment,įvertinimas DocType: Payment Entry Reference,Allocated,Paskirti -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis. DocType: Student Applicant,Application Status,paraiškos būseną DocType: Additional Salary,Salary Component Type,Atlyginimo komponento tipas DocType: Sensitivity Test Items,Sensitivity Test Items,Jautrumo testo elementai @@ -3847,7 +3893,7 @@ DocType: Agriculture Task,Ignore holidays,Ignoruoti atostogas apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti "pelnas arba nuostolis" sąskaita DocType: Project,Copied From,Nukopijuota iš DocType: Project,Copied From,Nukopijuota iš -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Sąskaita faktūra jau sukurta visoms atsiskaitymo valandoms +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Sąskaita faktūra jau sukurta visoms atsiskaitymo valandoms apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Vardas klaida: {0} DocType: Healthcare Service Unit Type,Item Details,Prekės informacija DocType: Cash Flow Mapping,Is Finance Cost,Ar yra finansinės išlaidos @@ -3857,7 +3903,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Pajamos Registruotis DocType: Warehouse,Parent Warehouse,tėvų sandėlis DocType: Subscription,Net Total,grynasis Iš viso -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Apibrėžti įvairių paskolų tipų DocType: Bin,FCFS Rate,FCFS Balsuok DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,nesumokėtos sumos @@ -3874,10 +3920,12 @@ DocType: Account,Round Off,suapvalinti apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kiekis turi būti teigiamas DocType: Material Request Plan Item,Requested Qty,prašoma Kiekis apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Laukai iš akcininko ir akcininko negali būti tušti +DocType: Cashier Closing,Cashier Closing,Kasos uždarymas DocType: Tax Rule,Use for Shopping Cart,Naudokite krepšelį apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vertė {0} atributas {1} neegzistuoja taikomi tinkamos prekių ar paslaugų sąrašą Įgūdis vertes punkte {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Pasirinkite serijos numeriu DocType: BOM Item,Scrap %,laužas% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą" DocType: Travel Request,Require Full Funding,Reikia visiško finansavimo DocType: Maintenance Visit,Purposes,Tikslai @@ -3889,12 +3937,14 @@ DocType: Travel Itinerary,Lodging Required,Būtinas būstas ,Requested,prašoma apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,nėra Pastabos DocType: Asset,In Maintenance,Priežiūra +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Spustelėkite šį mygtuką, kad ištrauktumėte pardavimo užsakymo duomenis iš "Amazon MWS"." DocType: Vital Signs,Abdomen,Pilvas DocType: Purchase Invoice,Overdue,Pavėluota DocType: Account,Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Šaknų sąskaita turi būti grupė DocType: Drug Prescription,Drug Prescription,Narkotikų recepcija DocType: Loan,Repaid/Closed,Grąžinama / Uždarymo +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Iš viso prognozuojama Kiekis DocType: Monthly Distribution,Distribution Name,platinimo Vardas apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Prekės {0} neįvertinta, kuri reikalinga apskaitos įrašams atlikti {1} {2}. Jei objektas sandoriuos kaip nulinis vertinimo koeficiento elementas {1}, prašome paminėti tai {1} elemento lentelėje. Priešingu atveju, sukurkite gautą atsarginį sandorį elementui arba paminėkite vertinimo rodiklį elemento įraše, tada pabandykite pateikti / atšaukti šį įrašą" @@ -3917,11 +3967,11 @@ DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos DocType: Purchase Invoice,Deemed Export,Laikomas eksportas DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}. DocType: Vehicle Service,Engine Oil,Variklio alyva -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Sukurtas darbo užsakymas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Sukurtas darbo užsakymas: {0} DocType: Sales Invoice,Sales Team1,pardavimų team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Prekė {0} neegzistuoja DocType: Sales Invoice,Customer Address,Klientų Adresas @@ -3929,10 +3979,10 @@ DocType: Loan,Loan Details,paskolos detalės apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepavyko nustatyti posto firmos DocType: Company,Default Inventory Account,Numatytasis Inventorius paskyra apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numeriai nesuderinami -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Eilutės {0}: baigė Kiekis turi būti didesnė už nulį. DocType: Item Barcode,Barcode Type,Brūkšninio kodo tipas DocType: Antibiotic,Antibiotic Name,Antibiotiko pavadinimas apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Tiekėjo grupės kapitonas. +DocType: Healthcare Service Unit,Occupancy Status,Užimtumo statusas DocType: Purchase Invoice,Apply Additional Discount On,Būti taikomos papildomos nuolaida apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Pasirinkite tipą ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Jūsų bilietai @@ -3943,7 +3993,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje DocType: BOM,Item UOM,Prekė UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0} DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai DocType: Attendance Request,Work From Home,Darbas iš namų DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas @@ -3952,12 +4002,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standartinį šabloną DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Sąskaita {0} yra sušaldyti +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Sąskaita {0} yra sušaldyti DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos." DocType: Payment Request,Mute Email,Nutildyti paštas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako" DocType: Account,Account Number,Paskyros numeris -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatiškai paskirstyti avansus (FIFO) DocType: Volunteer,Volunteer,Savanoris @@ -3970,17 +4020,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Apmokestinama atlyginimų lente DocType: Work Order Operation,Estimated Time and Cost,Numatoma trukmė ir kaina DocType: Bin,Bin,dėžė DocType: Crop,Crop Name,Paskirstymo pavadinimas +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,""Marketplace" gali registruotis tik naudotojai, turintys {0} vaidmenį" DocType: SMS Log,No of Sent SMS,Nėra išsiųstų SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Paskyrimai ir susitikimai DocType: Antibiotic,Healthcare Administrator,Sveikatos priežiūros administratorius apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nustatykite tikslą DocType: Dosage Strength,Dosage Strength,Dozės stiprumas +DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionarus vizito mokestis DocType: Account,Expense Account,Kompensuojamos paskyra apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,programinė įranga apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Spalva DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vertinimo planas kriterijai -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Sandoriai +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Sandoriai apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Galiojimo data yra privaloma pasirinktam elementui DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Užkirsti kelią pirkimo užsakymams apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Jautrus @@ -3997,7 +4049,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Keisti kodą DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok DocType: Vehicle,Diesel,dyzelinis -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote DocType: Purchase Invoice,Availed ITC Cess,Pasinaudojo ITC Cess ,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui @@ -4040,6 +4092,7 @@ DocType: Purchase Order Item,Returned Qty,grįžo Kiekis DocType: Student,Exit,išeiti apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Šaknų tipas yra privalomi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nepavyko įdiegti išankstinių nustatymų +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konversija valandomis DocType: Contract,Signee Details,Signee detalės apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo RFQ turėtų būti pateikiama atsargiai." DocType: Certified Consultant,Non Profit Manager,Ne pelno administratorius @@ -4068,6 +4121,7 @@ DocType: Employee,ERPNext User,ERPNext vartotojas apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkimo kvito punktas Pateikiamas +DocType: Amazon MWS Settings,Enable Scheduled Synch,Įgalinti numatytą sinchronizavimą apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Norėdami datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą @@ -4076,6 +4130,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinikinės pro DocType: Item,Inspection Required before Delivery,Patikrinimo Reikalinga prieš Pristatymas DocType: Item,Inspection Required before Purchase,Patikrinimo Reikalinga prieš perkant apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kol veiklos +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Sukurkite laboratorijos testą DocType: Patient Appointment,Reminded,Primena apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Peržiūrėti sąskaitų schemą DocType: Chapter Member,Chapter Member,Skyrius narys @@ -4096,7 +4151,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Sąskaitų planas Šablonas DocType: Attendance,Attendance Date,lankomumas data apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Įsigijimo sąskaita faktūrai {0} turi būti įgalinta atnaujinti vertybinius popierius -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Pajamos Griauti remiantis uždirbti ir atskaitą. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos DocType: Purchase Invoice Item,Accepted Warehouse,Priimamos sandėlis @@ -4109,7 +4164,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,"Prieš pateikdami, įveskite gavėjo vardą." DocType: Program Enrollment Tool,Get Students,Gauk Studentai DocType: Serial No,Under Warranty,pagal Garantija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Klaida] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Klaida] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Žodžiais bus matomas, kai jūs išgelbėti pardavimų užsakymų." ,Employee Birthday,Darbuotojų Gimimo diena apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Prašome pasirinkti užbaigto remonto užbaigimo datą @@ -4148,7 +4203,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Vienas varian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Visi Darbai DocType: Sales Order,% of materials billed against this Sales Order,% medžiagų yra pateiktos sąskaitos pagal šį Pardavimo Užsakymą DocType: Program Enrollment,Mode of Transportation,Transporto režimas -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Laikotarpis uždarymas Įėjimas +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Laikotarpis uždarymas Įėjimas apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pasirinkite skyrių ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} @@ -4161,12 +4216,13 @@ DocType: Supplier,Credit Limit,Kredito limitas apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Vidur. Pardavimo kainų sąrašo norma DocType: Loyalty Program Collection,Collection Factor (=1 LP),Surinkimo faktorius (= 1 LP) DocType: Additional Salary,Salary Component,Pajamos komponentas -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų DocType: GL Entry,Voucher No,Bon Nėra ,Lead Owner Efficiency,Švinas Savininko efektyvumas ,Lead Owner Efficiency,Švinas Savininko efektyvumas apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Galite reikalauti tik {0} sumos, o likusi suma {1} turi būti programoje \ as pro rata komponentas" +DocType: Amazon MWS Settings,Customer Type,Kliento tipas DocType: Compensatory Leave Request,Leave Allocation,Palikite paskirstymas DocType: Payment Request,Recipient Message And Payment Details,Gavėjas pranešimą ir Mokėjimo informacija DocType: Support Search Source,Source DocType,Šaltinis DocType @@ -4194,8 +4250,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Tikimasi Vertė Po DocType: Item,Reorder level based on Warehouse,Pertvarkyti lygį remiantis Warehouse DocType: Activity Cost,Billing Rate,atsiskaitymo Balsuok ,Qty to Deliver,Kiekis pristatyti +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,""Amazon" sinchronizuos duomenis, atnaujintus po šios datos" ,Stock Analytics,Akcijų Analytics " -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operacijos negali būti paliktas tuščias +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacijos negali būti paliktas tuščias +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijos testas (-ai) DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Šalis tipas yra privalomi @@ -4210,7 +4268,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Turto {0} turi būti pateiktas DocType: Fee Schedule Program,Total Students,Iš viso studentų apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Lankomumas Įrašų {0} egzistuoja nuo Studentų {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Nuoroda # {0} data {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Nuoroda # {0} data {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Nusidėvėjimas Pašalintas dėl turto perleidimo DocType: Employee Transfer,New Employee ID,Naujo darbuotojo ID DocType: Loan,Member,Narys @@ -4227,7 +4285,7 @@ DocType: Travel Itinerary,Non Diary,Ne dienoraštis apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Negalite sukurti išsaugojimo premijos už likusius Darbuotojai DocType: Lead,Market Segment,Rinkos segmentas DocType: Agriculture Analysis Criteria,Agriculture Manager,Žemės ūkio vadybininkas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0} DocType: Supplier Scorecard Period,Variables,Kintamieji DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uždarymo (dr) @@ -4250,13 +4308,14 @@ DocType: Share Transfer,(including),(įskaitant) DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Darbo užmokesčio sąranka +DocType: Amazon MWS Settings,Synch Products,Synch Produktai DocType: Loyalty Point Entry,Loyalty Program,Lojalumo programa DocType: Student Guardian,Father,Fėvas apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo." DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas DocType: Attendance,On Leave,atostogose apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Siuntimo būsena @@ -4267,7 +4326,7 @@ DocType: Sales Order,Fully Delivered,pilnai Paskelbta DocType: Lead,Lower Income,mažesnes pajamas DocType: Restaurant Order Entry,Current Order,Dabartinis užsakymas apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Serijos numerių skaičius ir kiekis turi būti vienodi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0} DocType: Account,Asset Received But Not Billed,"Turtas gauta, bet ne išrašyta" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0} @@ -4276,7 +4335,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nė vienas personalo planas nerasta tokio pavadinimo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta. DocType: Leave Policy Detail,Annual Allocation,Metinis paskirstymas DocType: Travel Request,Address of Organizer,Organizatoriaus adresas apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pasirinkite sveikatos priežiūros specialistą ... @@ -4285,7 +4344,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Akcijų Numatoma Kiekis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams" DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo @@ -4300,7 +4359,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Skaičiavimai apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vertė arba Kiekis DocType: Payment Terms Template,Payment Terms,Mokėjimo sąlygos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutė DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas DocType: Chapter,Meetup Embed HTML,"Embedup" HTML įvestis @@ -4316,9 +4375,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Apie jūsų įmonę +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos DocType: Donor,Donor,Donoras DocType: Global Defaults,Disable In Words,Išjungti žodžiais @@ -4361,14 +4420,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Įgaliotas signataras apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Sukurkite mokesčius DocType: Project,Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Pasirinkite Kiekis +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Pasirinkite Kiekis DocType: Loyalty Point Entry,Loyalty Points,Lojalumo taškai DocType: Customs Tariff Number,Customs Tariff Number,Muitų tarifo numeris DocType: Patient Appointment,Patient Appointment,Paciento paskyrimas apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Gaukite tiekėjų -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nerasta {1} elementui +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nerasta {1} elementui apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Eikite į kursus DocType: Accounts Settings,Show Inclusive Tax In Print,Rodyti inkliuzinį mokestį spausdinant apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Banko sąskaita nuo datos iki datos yra privaloma @@ -4377,13 +4436,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta" DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą DocType: Salary Slip,Hour Rate,Valandinis įkainis DocType: Stock Settings,Item Naming By,Prekė Pavadinimų Iki apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1} DocType: Work Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Sąskaita {0} neegzistuoja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Pasirinkite lojalumo programą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Pasirinkite lojalumo programą DocType: Project,Project Type,projekto tipas apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas. @@ -4398,7 +4458,7 @@ DocType: Purchase Invoice Item,PR Detail,PR detalės apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Prieš pateikdami įveskite banko garantijos numerį. DocType: Driving License Category,Class,Klasė DocType: Sales Order,Fully Billed,pilnai Įvardintas -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Darbų užsakymas negali būti iškeltas prieš elemento šabloną +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Darbų užsakymas negali būti iškeltas prieš elemento šabloną apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pristatymo taisyklė taikoma tik pirkimui DocType: Vital Signs,BMI,KMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje @@ -4433,9 +4493,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Pakeisti prekę DocType: Payment Gateway Account,Default Payment Request Message,Numatytąjį mokėjimo prašymas pranešimas DocType: Retention Bonus,Bonus Amount,Premijos suma DocType: Item Group,Check this if you want to show in website,"Pažymėkite, jei norite parodyti svetainėje" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balansas ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balansas ({0}) DocType: Loyalty Point Entry,Redeem Against,Išpirkti prieš -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankininkystė ir mokėjimai +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankininkystė ir mokėjimai apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Įveskite API vartotojo raktą ,Welcome to ERPNext,Sveiki atvykę į ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Švinas su citavimo @@ -4500,7 +4560,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,citata serija apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Dirvožemio analizės kriterijai -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Prašome pasirinkti klientui +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Prašome pasirinkti klientui DocType: C-Form,I,aš DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras DocType: Production Plan Sales Order,Sales Order Date,Pardavimų užsakymų data @@ -4530,6 +4590,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skolininkai ({0}) DocType: Pricing Rule,Margin,marža apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nauji klientai apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bendrasis pelnas % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Paskyrimas {0} ir pardavimo sąskaita {1} atšaukti DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Keisti POS profilį DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data @@ -4565,7 +4626,7 @@ DocType: BOM Explosion Item,Source Warehouse,šaltinis sandėlis DocType: Installation Note,Installation Date,Įrengimas data apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dalinkis "Ledger" apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0} DocType: Employee,Confirmation Date,Patvirtinimas data DocType: Inpatient Occupancy,Check Out,Patikrinkite DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma @@ -4603,7 +4664,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dienos darb DocType: Territory,Territory Targets,Teritorija tikslai DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,transporteris Informacija -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Prašome nustatyti numatytąjį {0} įmonėje {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Prašome nustatyti numatytąjį {0} įmonėje {1} DocType: Cheque Print Template,Starting position from top edge,Pradinė padėtis nuo viršaus apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Tas pats tiekėjas buvo įrašytas kelis kartus apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bendrasis pelnas / nuostolis @@ -4621,11 +4682,12 @@ DocType: POS Profile,Update Stock,Atnaujinti sandėlyje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM." DocType: Certification Application,Payment Details,Mokėjimo detalės apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Balsuok -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte" DocType: Asset,Journal Entry for Scrap,Žurnalo įrašą laužo apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Žurnalas įrašai {0} yra JT susietų -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} numeris {1} jau naudojamas paskyroje {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Eilutė {0}: pasirinkite darbo vietą prieš operaciją {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Žurnalas įrašai {0} yra JT susietų +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} numeris {1} jau naudojamas paskyroje {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Įrašų visų tipo paštu, telefonu, pokalbiai, apsilankymo, ir tt ryšių" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tiekėjo rezultatų vertinimo lentelė DocType: Manufacturer,Manufacturers used in Items,Gamintojai naudojami daiktai @@ -4633,7 +4695,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,sąlygos apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pasirinkite dienas DocType: Academic Term,Term Name,terminas Vardas -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kreditas ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kreditas ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kurti atlyginimus ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Jūs negalite redaguoti šakninis mazgas. DocType: Buying Settings,Purchase Order Required,Pirkimui užsakyti Reikalinga @@ -4653,15 +4715,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Dienų skaičius fiskalini ,Stock Ledger,akcijų Ledgeris apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Balsuok: {0} DocType: Company,Exchange Gain / Loss Account,Valiutų Pelnas / nuostolis paskyra +DocType: Amazon MWS Settings,MWS Credentials,MWS įgaliojimai apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbuotojų ir lankymas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Tikslas turi būti vienas iš {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tikslas turi būti vienas iš {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Užpildykite formą ir išsaugokite jį apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Bendruomenė Forumas apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tikrasis Kiekis sandėlyje apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tikrasis Kiekis sandėlyje DocType: Homepage,"URL for ""All Products""",URL "Visi produktai" DocType: Leave Application,Leave Balance Before Application,Palikite balansas Prieš taikymas -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,siųsti SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,siųsti SMS DocType: Supplier Scorecard Criteria,Max Score,Didžiausias balas DocType: Cheque Print Template,Width of amount in word,Plotis suma žodžiu DocType: Company,Default Letter Head,Numatytasis raštas vadovas @@ -4708,7 +4771,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Parduoti DocType: Purchase Invoice,Rounded Total,Suapvalinta bendra suma apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti testo šabloną +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti testo šabloną apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai DocType: Program Enrollment,School House,Mokykla Namas @@ -4720,11 +4783,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Darbuotojų pervedimo detalės apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį" DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą" apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nėra Studentai apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Eikite į "Vartotojai" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1} @@ -4781,6 +4845,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Leisti nejudančius valiut DocType: Sales Person,Sales Person Name,Pardavimų Asmuo Vardas apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Prašome įvesti atleast 1 sąskaitą lentelėje apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Pridėti Vartotojai +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nepavyko sukurti laboratorijos testo DocType: POS Item Group,Item Group,Prekė grupė apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentų grupė: DocType: Depreciation Schedule,Finance Book Id,Finansų knygos ID @@ -4816,10 +4881,9 @@ DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita DocType: Salary Structure Assignment,Variable,kintamas apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje DocType: Chapter,Members,Nariai -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: Student,Student Email Address,Studentų elektroninio pašto adresas DocType: Item,Hub Warehouse,"Hub" sandėlis -DocType: Assessment Plan,From Time,nuo Laikas +DocType: Cashier Closing,From Time,nuo Laikas DocType: Hotel Settings,Hotel Settings,Viešbučio nustatymai apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje: DocType: Notification Control,Custom Message,Pasirinktinis pranešimas @@ -4856,6 +4920,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,klausimas Medžiaga apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Susisiekite Shopify su ERPNext DocType: Material Request Item,For Warehouse,Sandėliavimo +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos DocType: Employee,Offer Date,Pasiūlymo data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą." @@ -4870,12 +4935,12 @@ DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų DocType: Sales Invoice,Customer PO Details,Kliento PO duomenys DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina atidarymo sąskaita -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Įveskite vertė turi būti teigiamas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Įveskite vertė turi būti teigiamas DocType: Asset,Finance Books,Finansų knygos DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius DocType: Purchase Invoice,Items,Daiktai apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą. @@ -4905,7 +4970,7 @@ DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis DocType: Contract,Unfulfilled,Nepakankamai DocType: Delivery Note Item,From Warehouse,iš sandėlio apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" DocType: Shopify Settings,Default Customer,Numatytasis klientas DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,priežiūros Vardas @@ -4913,7 +4978,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laivas į valstybę DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Naudotojas {0} jau yra priskirtas sveikatos priežiūros specialistui {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Naudotojas {0} jau yra priskirtas sveikatos priežiūros specialistui {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Atlikite mėginių laikymo atsargų įrašą DocType: Purchase Taxes and Charges,Valuation and Total,Vertinimas ir viso DocType: Leave Encashment,Encashment Amount,Inkassacinė suma @@ -4938,26 +5003,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Didžiausia leistina DocType: Journal Entry Account,Employee Advance,Darbuotojo išankstinis mokėjimas DocType: Payroll Entry,Payroll Frequency,Darbo užmokesčio Dažnio DocType: Lab Test Template,Sensitivity,Jautrumas +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinchronizavimas buvo laikinai išjungtas, nes maksimalūs bandymai buvo viršyti" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,žaliava DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augalai ir išstumti DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma" DocType: Patient,Inpatient Status,Stacionarus būklė DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Prašome įvesti reqd pagal datą DocType: Payment Entry,Internal Transfer,vidaus perkėlimo DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bet tikslas Kiekis arba planuojama suma yra privalomi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Prašome pasirinkti Skelbimo data pirmas +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Prašome pasirinkti Skelbimo data pirmas apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Atidarymo data turėtų būti prieš uždarant data DocType: Travel Itinerary,Flight,Skrydis -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Grįžti namo DocType: Leave Control Panel,Carry Forward,Tęsti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kaina centras su esamais sandoriai negali būti konvertuojamos į sąskaitų knygos DocType: Budget,Applicable on booking actual expenses,Taikoma užsakant faktines išlaidas DocType: Department,Days for which Holidays are blocked for this department.,"Dienų, kuriomis Šventės blokuojami šiame skyriuje." -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext integracija +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integracija DocType: Crop Cycle,Detected Disease,Aptikta liga ,Produced,pagamintas apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Grąžinimo pradžios data negali būti prieš Išlaidų datą. @@ -4967,10 +5032,11 @@ DocType: Training Event,Trainer Name,treneris Vardas DocType: Mode of Payment,General,bendras apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas +,TDS Payable Monthly,TDS mokamas kas mėnesį apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso"" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų DocType: Journal Entry,Bank Entry,bankas įrašas DocType: Authorization Rule,Applicable To (Designation),Taikoma (paskyrimas) ,Profitability Analysis,pelningumo analizė @@ -4980,7 +5046,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergijos, medicinos apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Į krepšelį apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupuoti pagal DocType: Guardian,Interests,Pomėgiai -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Įjungti / išjungti valiutas. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Įjungti / išjungti valiutas. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių DocType: Exchange Rate Revaluation,Get Entries,Gauti užrašus DocType: Production Plan,Get Material Request,Gauk Material užklausa @@ -4994,14 +5060,14 @@ DocType: Payment Request,Is a Subscription,Yra prenumerata apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Sukurti darbuotojų įrašus apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Iš viso dabartis DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,apskaitos ataskaitos +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,apskaitos ataskaitos DocType: Drug Prescription,Hour,Valanda DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita faktūra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito DocType: Lead,Lead Type,Švinas tipas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nustatyti naują išleidimo datą DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0} @@ -5010,7 +5076,7 @@ DocType: Leave Allocation,Leave Period,Palikti laikotarpį DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nežinomas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Darbo užsakymas nerastas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Darbo užsakymas nerastas apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} suma, kurią jau reikalaujama dėl komponento {1}, \ nustatyti sumą, lygią arba didesnę nei {2}" DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos @@ -5037,6 +5103,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Partijomis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, o ne naudoti Inventorinis įrašą" DocType: Quality Inspection,Report Date,Ataskaitos data DocType: Student,Middle Name,Antras vardas +DocType: BOM,Routing,Maršrutai DocType: Serial No,Asset Details,Turto detalės DocType: Bank Statement Transaction Payment Item,Invoices,Sąskaitos DocType: Water Analysis,Type of Sample,Pavyzdžio tipas @@ -5046,28 +5113,29 @@ DocType: Production Plan,Get Raw Materials For Production,Gauk žaliavą gamybai DocType: Job Opening,Job Title,Darbo pavadinimas apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ "buvo cituoti. RFQ citatos statuso atnaujinimas." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai DocType: Lab Test,Test Name,Testo pavadinimas +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikinio proceso elementas apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos DocType: Supplier Scorecard,Per Month,Per mėnesį DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0." +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0." DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Apskaičiuokite apskaičiuotą nusidėvėjimo planą, pagrįstą fiskaliniais metais" apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio. DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų." DocType: Loyalty Program,Customer Group,Klientų grupė -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0} DocType: BOM,Website Description,Interneto svetainė Aprašymas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Grynasis pokytis nuosavo kapitalo apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Neleistina. Prašome išjungti paslaugų bloko tipą +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Neleistina. Prašome išjungti paslaugų bloko tipą apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Pašto adresas turi būti unikalus, jau egzistuoja {0}" DocType: Serial No,AMC Expiry Date,AMC Galiojimo data DocType: Asset,Receipt,gavimas @@ -5088,7 +5156,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų" DocType: GL Entry,Against Voucher Type,Prieš čekių tipas DocType: Healthcare Practitioner,Phone (R),Telefonas (R) @@ -5100,12 +5168,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Yra mokama DocType: Inpatient Record,B Negative,B neigiamas apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Techninės priežiūros statusas turi būti atšauktas arba baigtas pateikti +DocType: Amazon MWS Settings,US,JAV DocType: Holiday List,Add Weekly Holidays,Pridėti savaitgalio atostogas DocType: Staffing Plan Detail,Vacancies,Laisvos darbo vietos DocType: Hotel Room,Hotel Room,Viešbučio kambarys apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1} DocType: Leave Type,Rounding,Apvalinimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt" DocType: Student,Guardian Details,"guardian" informacija @@ -5114,13 +5183,14 @@ DocType: Agriculture Task,Start Day,Pradžios diena DocType: Vehicle,Chassis No,Važiuoklės Nėra DocType: Payment Request,Initiated,inicijuotas DocType: Production Plan Item,Planned Start Date,Planuojama pradžios data -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Pasirinkite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Pasirinkite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Pasinaudojo ITC integruotu mokesčiu DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikavimas DocType: Bank Guarantee,Clauses and Conditions,Taisyklės ir sąlygos DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas DocType: Project Task,View Timesheet,Žiūrėti laiko juostą +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Padaryti žurnalo įrašą DocType: Leave Allocation,New Leaves Allocated,Naujų lapų Paskirti apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektų išmintingas duomenys nėra prieinami Citata @@ -5145,19 +5215,22 @@ DocType: Expense Claim,More Details,Daugiau informacijos DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,iš Kiekis +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija yra privalomi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansinės paslaugos DocType: Student Sibling,Student ID,Studento pažymėjimas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Kiekis turi būti didesnis už nulį apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Veiklos rūšys Time Įrašai DocType: Opening Invoice Creation Tool,Sales,pardavimų DocType: Stock Entry Detail,Basic Amount,bazinis dydis DocType: Training Event,Exam,Egzaminas apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Prekybos vietos klaida DocType: Complaint,Complaint,Skundas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0} DocType: Leave Allocation,Unused leaves,nepanaudoti lapai apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai +DocType: Healthcare Service Unit,Vacant,Laisva DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas DocType: Fertilizer Content,Fertilizer Content,Trąšų turinys apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,kr @@ -5187,10 +5260,10 @@ DocType: Student Admission Program,Maximum Age,Didžiausias amžius apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Prašome palaukti 3 dienas, kol vėl persiųsite priminimą." DocType: Landed Cost Voucher,Purchase Receipts,pirkimo kvitai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kaip kainodaros taisyklė yra taikoma? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas DocType: Stock Entry,Delivery Note No,Važtaraštis Nėra DocType: Cheque Print Template,Message to show,Žinutė rodoma apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mažmeninė +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Tvarkyti paskyrimo sąskaitą automatiškai DocType: Student Attendance,Absent,Nėra DocType: Staffing Plan,Staffing Plan Detail,Personalo plano detalės DocType: Employee Promotion,Promotion Date,Reklamos data @@ -5221,15 +5294,16 @@ DocType: Chapter Member,Leave Reason,Palikite Priežastis apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Sąskaita {0} nebėra DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos DocType: Volunteer,Availability,Prieinamumas -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes apps/erpnext/erpnext/config/hr.py +248,Training,mokymas DocType: Project,Time to send,Laikas siųsti DocType: Timesheet,Employee Detail,Darbuotojų detalės +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Nustatykite sandėlį procedūrai {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID DocType: Lab Prescription,Test Code,Bandymo kodas apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nustatymai svetainės puslapyje -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} yra sulaikytas iki {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} yra sulaikytas iki {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Naudotos lapai DocType: Job Offer,Awaiting Response,Laukiama atsakymo @@ -5245,7 +5319,7 @@ DocType: Training Event Employee,Optional,Neprivaloma DocType: Salary Slip,Earning & Deduction,Pelningiausi & išskaičiavimas DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Sukurta {0} variantų. -DocType: Chapter,Region,regionas +DocType: Amazon MWS Settings,Region,regionas apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama DocType: Holiday List,Weekly Off,Savaitės Išjungtas @@ -5319,6 +5393,7 @@ DocType: Tax Rule,Billing Country,atsiskaitymo Šalis DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos DocType: Restaurant Order Entry,Restaurant Order Entry,Restorano užsakymo įrašas apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Sąskaitą atskirai kaip vartojimo reikmenis DocType: Budget,Control Action,Kontrolės veiksmas DocType: Asset Maintenance Task,Assign To Name,Priskirti vardui apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Reprezentacinės išlaidos @@ -5337,7 +5412,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,teisinės išlaidos apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Atlikti pardavimo ir pirkimo sąskaitas faktūras +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Atlikti pardavimo ir pirkimo sąskaitas faktūras DocType: Purchase Invoice,Posting Time,Siunčiamos laikas DocType: Timesheet,% Amount Billed,% Suma Įvardintas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,telefono išlaidas @@ -5353,6 +5428,7 @@ DocType: Maintenance Visit,Breakdown,Palaužti DocType: Travel Itinerary,Vegetarian,Vegetaras DocType: Patient Encounter,Encounter Date,Susitikimo data apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė @@ -5367,11 +5443,11 @@ DocType: Program Enrollment,Enrollment Date,Priėmimo data DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,išbandymas DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Iš viso sumokėta suma DocType: GST Settings,B2C Limit,B2C riba -DocType: Work Order Item,Transferred Qty,perkelta Kiekis +DocType: Job Card,Transferred Qty,perkelta Kiekis apps/erpnext/erpnext/config/learn.py +11,Navigating,navigacija apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planavimas DocType: Contract,Signee,Signee @@ -5380,28 +5456,29 @@ DocType: Loan,Repayment Start Date,Grąžinimo pradžios data apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentų aktyvumas apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,tiekėjas ID DocType: Payment Request,Payment Gateway Details,Mokėjimo šliuzai detalės -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0 DocType: Journal Entry,Cash Entry,Pinigai įrašas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų DocType: Attendance Request,Half Day Date,Pusė dienos data DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Galimos lapai DocType: Assessment Result,Student Name,Studento vardas -DocType: Brand,Item Manager,Prekė direktorius +DocType: Hub Tracked Item,Item Manager,Prekė direktorius apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Darbo užmokesčio Mokėtina DocType: Plant Analysis,Collection Datetime,Kolekcija Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Iš viso eksploatavimo išlaidos -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi kontaktai. DocType: Accounting Period,Closed Documents,Uždaryti dokumentai +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Tvarkyti paskyrimo sąskaitą pateikia ir automatiškai atšaukia pacientų susidūrimą DocType: Patient Appointment,Referring Practitioner,Kreipiantis praktikantas apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Įmonės santrumpa -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Vartotojas {0} neegzistuoja +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Vartotojas {0} neegzistuoja DocType: Payment Term,Day(s) after invoice date,Diena (-os) po sąskaitos faktūros datos apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Pradžios data turėtų būti didesnė už registracijos datą DocType: Contract,Signed On,Prisijungta @@ -5438,11 +5515,12 @@ DocType: POS Closing Voucher,Period Start Date,Laikotarpio pradžios data DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta) DocType: Products Settings,Products Settings,produktai Nustatymai ,Item Price Stock,Prekės kaina akcijų -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Sukurti klientų paskatų schemas. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Sukurti klientų paskatų schemas. DocType: Lab Prescription,Test Created,Testas sukurtas DocType: Healthcare Settings,Custom Signature in Print,Pasirinktinis parašas spausdinti DocType: Account,Temporary,laikinas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliento LPO Nr. +DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group DocType: Program,Courses,kursai DocType: Monthly Distribution Percentage,Percentage Allocation,procentas paskirstymas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,sekretorius @@ -5451,7 +5529,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdo atsiskaitymą ateityje. Ar tikrai norite atšaukti šią prenumeratą? DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Prašome nurodyti Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Prašome nurodyti Company +DocType: Procedure Prescription,Procedure Created,Procedūra sukurta DocType: Pricing Rule,Buying,pirkimas apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ligos ir trąšos DocType: HR Settings,Employee Records to be created by,Darbuotojų Įrašai turi būti sukurtas @@ -5493,25 +5572,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",minutėmis Atnaujinta per "Time Prisijungti" DocType: Customer,From Lead,nuo švino +DocType: Amazon MWS Settings,Synch Orders,Sinchronizuoti užsakymus apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi. DocType: Program Enrollment Tool,Enroll Students,stoti Studentai DocType: Company,HRA Settings,HRA nustatymai DocType: Employee Transfer,Transfer Date,Persiuntimo data DocType: Lab Test,Approved Date,Patvirtinta data apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigūruoti elemento laukus, pvz., UOM, elementų grupę, aprašymą ir valandų skaičių." DocType: Certification Application,Certification Status,Sertifikavimo būsena -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Reikalinga kelionė DocType: Subscriber,Subscriber Name,Prenumeratos pavadinimas DocType: Serial No,Out of Warranty,Iš Garantija +DocType: Cashier Closing,Cashier-closing-,Kasos uždarymas- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Įrašytas duomenų tipas DocType: BOM Update Tool,Replace,pakeisti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nėra prekių nerasta. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1} DocType: Antibiotic,Laboratory User,Laboratorijos naudotojas DocType: Request for Quotation Item,Project Name,projekto pavadinimas DocType: Customer,Mention if non-standard receivable account,"Nurodyk, jei gautina nestandartinis sąskaita" @@ -5545,6 +5627,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,valiutos DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Gyvenimo ciklas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Padaryti BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2} DocType: Subscription,Taxes,Mokesčiai @@ -5569,7 +5652,7 @@ DocType: Support Search Source,Source Type,šaltinio tipas apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Klientai ir tiekėjai DocType: Item Attribute,From Range,nuo spektrui DocType: BOM,Set rate of sub-assembly item based on BOM,Nustatykite komponento surinkimo greitį pagal BOM -DocType: Hotel Room Reservation,Invoiced,Sąskaitos faktūros +DocType: Inpatient Occupancy,Invoiced,Sąskaitos faktūros apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dienos darbo santrauka Nustatymai Įmonės apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Prekė {0} ignoruojami, nes tai nėra sandėlyje punktas" @@ -5582,7 +5665,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,vyks apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Gamybos punktas ,Employee Information,Darbuotojų Informacija -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Sveikatos priežiūros specialistas nėra {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sveikatos priežiūros specialistas nėra {0} DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Padaryti Tiekėjo Citata @@ -5599,7 +5682,7 @@ DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Laisvalaikio atostogos DocType: Agriculture Task,End Day,Pabaiga diena DocType: Batch,Batch ID,Serija ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Pastaba: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Pastaba: {0} ,Delivery Note Trends,Važtaraštis tendencijos apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Šios savaitės suvestinė apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Sandėlyje Kiekis @@ -5630,13 +5713,14 @@ DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis) DocType: Employee,History In Company,Istorija Company DocType: Customer,Customer Primary Address,Pirminis kliento adresas apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nuoroda ne. DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Sukurkite naują mokestį / žurnalo įrašą DocType: Certification Application,Certification Application,Sertifikavimo paraiška DocType: Leave Type,Is Optional Leave,Neprivaloma palikti DocType: Share Balance,Is Company,Yra kompanija DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} per pusę dienos Išeiti {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} per pusę dienos Išeiti {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus DocType: Department,Leave Block List,Palikite Blokuoti sąrašas DocType: Purchase Invoice,Tax ID,Mokesčių ID @@ -5664,11 +5748,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM sprogimo punktas DocType: Shareholder,Contact List,Kontaktų sarašas DocType: Account,Auditor,auditorius DocType: Project,Frequency To Collect Progress,"Dažnumas, siekiant surinkti pažangą" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} daiktai gaminami +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} daiktai gaminami apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Sužinoti daugiau DocType: Cheque Print Template,Distance from top edge,Atstumas nuo viršutinio krašto DocType: POS Closing Voucher Invoices,Quantity of Items,Daiktų skaičius -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja DocType: Purchase Invoice,Return,sugrįžimas DocType: Pricing Rule,Disable,išjungti apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą @@ -5684,10 +5768,10 @@ DocType: Job Applicant Source,Job Applicant Source,Darbo ieškančiojo šaltinis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST suma apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepavyko sukonfiguruoti įmonę DocType: Asset Repair,Asset Repair,Turto remontas -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2} DocType: Journal Entry Account,Exchange Rate,Valiutos kursas DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas DocType: Homepage,Tag Line,Gairė linija DocType: Fee Component,Fee Component,mokestis komponentas apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo @@ -5703,6 +5787,7 @@ DocType: Healthcare Practitioner,Mobile,Mobilus ,Sales Person-wise Transaction Summary,Pardavimų Asmuo išmintingas Sandorio santrauka DocType: Training Event,Contact Number,Kontaktinis telefono numeris apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja +DocType: Cashier Closing,Custody,Globa DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbuotojų mokesčio išimties įrodymo pateikimo detalės DocType: Monthly Distribution,Monthly Distribution Percentages,Mėnesio Paskirstymo Procentai apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija @@ -5725,7 +5810,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatas įra apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kaip vadovas DocType: Leave Policy Detail,Leave Policy Detail,Išsaugokite išsamią informaciją apie politiką DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas"" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,kokybės valdymas apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prekė {0} buvo išjungta @@ -5738,6 +5823,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Pra apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredito Pastaba Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Visa apmokestinamoji suma DocType: Employee External Work History,Employee External Work History,Darbuotojų Išorinis Darbo istorija +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Darbo kortelė {0} sukurta DocType: Opening Invoice Creation Tool,Purchase,pirkti apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balansas Kiekis apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tikslai negali būti tuščias @@ -5757,7 +5843,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok DocType: Bank Guarantee,Receiving,Priėmimas DocType: Training Event Employee,Invited,kviečiami -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Parametrų Gateway sąskaitos. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Parametrų Gateway sąskaitos. DocType: Employee,Employment Type,Užimtumas tipas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Ilgalaikis turtas DocType: Payment Entry,Set Exchange Gain / Loss,Nustatyti keitimo pelnas / nuostolis @@ -5773,7 +5859,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS uždarymo DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Mokėti nuo išmokų reikalavimo apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atnaujinti mokesčio centro numerį -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą DocType: Employee,Encashment Date,išgryninimo data DocType: Training Event,Internet,internetas DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas @@ -5781,7 +5867,7 @@ DocType: Account,Stock Adjustment,vertybinių popierių reguliavimas apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0} DocType: Work Order,Planned Operating Cost,Planuojamas eksploatavimo išlaidos DocType: Academic Term,Term Start Date,Kadencijos pradžios data -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Visų akcijų sandorių sąrašas +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Visų akcijų sandorių sąrašas DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,""Shopify" importo pardavimo sąskaita, jei pažymėtas "Payment"" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas @@ -5820,6 +5906,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Sandėliai apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} turtas negali būti perduotas DocType: Hotel Room Pricing,Hotel Room Pricing,Viešbučių kainų nustatymas +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Negalima pažymėti Stacionaraus įrašo iškrauti, yra neapmokėtų sąskaitų faktūrų {0}" DocType: Subscription,Days Until Due,Dienos iki pratęsimo apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Šis elementas yra {0} (šablonų) variantas. DocType: Workstation,per hour,per valandą @@ -5846,9 +5933,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Medžiagų sunaudojimas gamybai DocType: Item Alternative,Alternative Item Code,Alternatyvus elemento kodas DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Pasirinkite prekę Gamyba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Pasirinkite prekę Gamyba DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko" DocType: Item,Material Issue,medžiaga išdavimas DocType: Employee Education,Qualification,kvalifikacija DocType: Item Price,Item Price,Prekė Kaina @@ -5859,6 +5946,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Atsiskaitymo intervalas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tikroji pradžios data ir faktinė pabaigos data yra privalomi DocType: Salary Detail,Component,Komponentas apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Eilutė {0}: {1} turi būti didesnė už 0 DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė @@ -5867,6 +5955,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Įgalinti atidėtąsias pajamas apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0} DocType: Warehouse,Warehouse Name,Sandėlių Vardas +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktinė pradžios data turi būti mažesnė už faktinę pabaigos datą DocType: Naming Series,Select Transaction,Pasirinkite Sandorio apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Prašome įvesti patvirtinimo vaidmuo arba patvirtinimo vartotoją DocType: Journal Entry,Write Off Entry,Nurašyti įrašą @@ -5879,7 +5968,7 @@ DocType: Asset,Booked Fixed Asset,Rezervuotas ilgalaikis turtas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Čia galite išsaugoti ūgį, svorį, alergijos, medicinos problemas ir tt" DocType: Leave Block List,Applies to Company,Taikoma Company -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja" DocType: Loan,Disbursement Date,išmokėjimas data DocType: BOM Update Tool,Update latest price in all BOMs,Atnaujinkite naujausią kainą visose BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicininis įrašas @@ -5902,10 +5991,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Banko garantijos tipas DocType: Payment Schedule,Invoice Portion,Sąskaita faktūra porcija ,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} neturi sveikatos priežiūros specialistų tvarkaraščio. Pridėkite sveikatos priežiūros specialisto meistru +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} neturi sveikatos priežiūros specialistų tvarkaraščio. Pridėkite sveikatos priežiūros specialisto meistru DocType: Sales Invoice,Get Advances Received,Gauti gautų išankstinių DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant "Set as Default"" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS suma išskaičiuojama DocType: Production Plan,Include Subcontracted Items,Įtraukite subrangos elementus apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,prisijungti apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,trūkumo Kiekis @@ -5937,7 +6027,7 @@ DocType: Crop,Row Spacing UOM,Eilučių tarpas UOM DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės DocType: Employee Education,Employee Education,Darbuotojų Švietimas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis DocType: Cash Flow Mapping Accounts,Account,sąskaita @@ -5948,7 +6038,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Veiksma DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Sukurkite atskirą mokėjimo užrašą prieš išmokų prašymą DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Karščiavimas (temperatūra> 38,5 ° C / 101,3 ° F arba išlaikoma temperatūra> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Sales Team detalės -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Ištrinti visam laikui? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Ištrinti visam laikui? DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti. DocType: Shareholder,Folio no.,Folio Nr. @@ -5977,7 +6067,6 @@ DocType: Expense Claim Detail,Expense Date,Kompensuojamos data DocType: Item,No of Months,Mėnesių skaičius DocType: Item,Max Discount (%),Maksimali nuolaida (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditų dienos negali būti neigiamas skaičius -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Pranešti apie šį elementą DocType: Sales Invoice Item,Service Stop Date,Paslaugos sustabdymo data apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma DocType: Cash Flow Mapper,e.g Adjustments for:,"pvz., koregavimai:" @@ -5985,19 +6074,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Ar Milestone DocType: Certification Application,Yet to appear,Dar atrodo DocType: Delivery Stop,Email Sent To,Paštas siunčiami +DocType: Job Card Item,Job Card Item,Darbo kortelės punktas +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leisti išlaidų centre įrašyti balanso sąskaitą apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sujungti su esama sąskaita DocType: Budget,Warn,įspėti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą." DocType: Asset Maintenance,Manufacturing User,gamyba Vartotojas DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas DocType: Subscription Plan,Payment Plan,Mokesčių planas DocType: Shopping Cart Settings,Enable purchase of items via the website,Įgalinkite elementų pirkimą per svetainę -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Prenumeratos valdymas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Prenumeratos valdymas DocType: Appraisal,Appraisal Template,vertinimas Šablono apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin kodas DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Pažymėkite tai, kad įjungtumėte planuotų kasdieninių sinchronizavimo tvarką per tvarkaraštį" DocType: Item Group,Item Classification,Prekė klasifikavimas DocType: Driver,License Number,Licencijos numeris apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Verslo plėtros vadybininkas @@ -6009,17 +6101,19 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Perži DocType: Program Enrollment Tool,New Program,nauja programa DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė DocType: POS Closing Voucher Details,Expected Amount,Numatoma suma +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Sukurti kelis ,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis DocType: Salary Detail,Salary Detail,Pajamos detalės -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Prašome pasirinkti {0} pirmas +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Prašome pasirinkti {0} pirmas +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Pridėta {0} naudotojų apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Kalbant apie daugiapakopę programą, klientai bus automatiškai priskirti atitinkamam lygmeniui, atsižvelgiant į jų išleidimą" DocType: Appointment Type,Physician,Gydytojas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą." DocType: Sales Invoice,Commission,Komisija -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali viršyti numatyto kiekio ({2}) darbo tvarkoje {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali viršyti numatyto kiekio ({2}) darbo tvarkoje {3} DocType: Certification Application,Name of Applicant,Pareiškėjo vardas ir pavardė apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma @@ -6035,6 +6129,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekci apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų." DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sveikatos priežiūros paslaugos ,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo DocType: GST HSN Code,Regional,regioninis DocType: Delivery Note,Transport Mode,Transporto režimas @@ -6044,7 +6139,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Tikrasis Kiekis ( DocType: Item Customer Detail,Ref Code,teisėjas kodas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientų grupė reikalinga POS profilį DocType: HR Settings,Payroll Settings,Payroll Nustatymai -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų. DocType: POS Settings,POS Settings,POS nustatymai apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vieta Užsakyti DocType: Email Digest,New Purchase Orders,Nauja Užsakymų @@ -6054,7 +6149,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ne pelno (b apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbuotojų atleidimo nuo mokesčių kategorija DocType: Sales Invoice,C-Form Applicable,"C-formos, taikomos" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0} DocType: Support Search Source,Post Route String,Pašto maršruto eilutė apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sandėlių yra privalomi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepavyko sukurti svetainės @@ -6069,7 +6164,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia" @@ -6081,7 +6176,7 @@ DocType: Employee Transfer,Employee Transfer,Darbuotojų pervedimas apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Valandos DocType: Project,Expected Start Date,"Tikimasi, pradžios data" DocType: Purchase Invoice,04-Correction in Invoice,04-taisymas sąskaitoje faktūroje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantas išsamios ataskaitos DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pirkimo kainoraštis @@ -6098,7 +6193,7 @@ DocType: Maintenance Visit,Fully Completed,visiškai užbaigtas apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Užbaigta DocType: Employee,Educational Qualification,edukacinė kvalifikacija DocType: Workstation,Operating Costs,Veiklos sąnaudos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valiuta {0} turi būti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valiuta {0} turi būti {1} DocType: Asset,Disposal Date,Atliekų data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį." DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas @@ -6106,7 +6201,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP sąskaita apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mokymai Atsiliepimai -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Mokesčių palūkanų normos, taikomos sandoriams." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Mokesčių palūkanų normos, taikomos sandoriams." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6133,7 +6228,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kažk apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos DocType: Bank Statement Settings,Transaction Data Mapping,Duomenų apie sandorių sudarymą apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė DocType: Salary Component,Is Tax Applicable,Ar taikomas mokestis DocType: Supplier Scorecard Scoring Criteria,Score,rezultatas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja @@ -6154,7 +6248,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas DocType: Email Digest,Pending Quotations,kol Citatos DocType: Delivery Note,Distance (KM),Atstumas (KM) DocType: Asset,Custodian,Saugotojas -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale profilis +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profilis apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,neužtikrintas paskolas @@ -6188,7 +6282,7 @@ DocType: Item,Has Serial No,Turi Serijos Nr DocType: Employee,Date of Issue,Išleidimo data apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas DocType: Issue,Content Type,turinio tipas DocType: Asset,Assets,Turtas @@ -6240,7 +6334,7 @@ DocType: Item,Customer Code,Kliento kodas apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0} DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos DocType: Asset,Naming Series,Pavadinimų serija DocType: Vital Signs,Coated,Padengtas apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą @@ -6279,10 +6373,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Nuolaida turi būti mažesnis nei 100 DocType: Shipping Rule,Restrict to Countries,Apriboti šalis DocType: Shopify Settings,Shared secret,Pasidalinta paslaptimi +DocType: Amazon MWS Settings,Synch Taxes and Charges,"Synch" mokesčiai ir mokesčiai DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta) DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia DocType: Fees,Program Enrollment,programos Įrašas @@ -6327,7 +6422,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba () apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį "Grant Record" ,Sales Analytics,pardavimų Analytics " apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Turimas {0} @@ -6361,7 +6456,7 @@ DocType: Linked Soil Analysis,Linked Soil Analysis,Susijusi dirvožemio analizė DocType: Pricing Rule,Percentage,procentas apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas DocType: Manufacturing Settings,Default Work In Progress Warehouse,Numatytasis nebaigtos Warehouse -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantų lapai DocType: Restaurant,Default Tax Template,Numatytas mokesčio šablonas apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Įstojo mokiniai @@ -6373,12 +6468,11 @@ DocType: Loan,Repayment Period in Months,Grąžinimo laikotarpis mėnesiais apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Klaida: Negaliojantis tapatybės? DocType: Naming Series,Update Series Number,Atnaujinti serijos numeris DocType: Account,Equity,teisingumas -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pelno ir nuostolio" tipo sąskaita {2} neleidžiama atidarymas įrašą +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Pelno ir nuostolio" tipo sąskaita {2} neleidžiama atidarymas įrašą DocType: Job Offer,Printing Details,Spausdinimo detalės DocType: Task,Closing Date,Pabaigos data DocType: Sales Order Item,Produced Quantity,pagamintas kiekis DocType: Item Price,Quantity that must be bought or sold per UOM,"Kiekis, kurį reikia nusipirkti ar parduoti vienam UOM" -DocType: Timesheet,Work Detail,Darbo detalės apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inžinierius DocType: Employee Tax Exemption Category,Max Amount,Didžiausia suma DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta @@ -6428,7 +6522,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Dabartinis valiutos kursas DocType: Item,"Sales, Purchase, Accounting Defaults","Pardavimai, pirkimai, apskaita pagal numatytuosius nustatymus" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donoro tipo informacija. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} palikti {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} palikti {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Reikia naudoti datą DocType: Request for Quotation,Supplier Detail,tiekėjas detalės apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Klaida formulę ar būklės: {0} @@ -6437,10 +6531,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,lankomumas apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,atsargos DocType: Sales Invoice,Update Billed Amount in Sales Order,Atnaujinti apmokestinamąją sumą pardavimo užsakyme -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Susisiekite su pardavėju DocType: BOM,Materials,medžiagos DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius. ,Item Prices,Prekė Kainos DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu." @@ -6456,6 +6549,7 @@ DocType: BOM,Allow Alternative Item,Leisti alternatyvų elementą DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas) DocType: Membership,Member Since,Narys nuo DocType: Purchase Invoice,Advance Payments,išankstiniai mokėjimai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą DocType: Purchase Taxes and Charges,On Net Total,Dėl grynuosius apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6489,7 +6583,7 @@ DocType: Bin,Reserved Qty for Production,Reserved Kiekis dėl gamybos DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes." DocType: Asset,Frequency of Depreciation (Months),Dažnio nusidėvėjimo (mėnesiais) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Kreditinė sąskaita +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kreditinė sąskaita DocType: Landed Cost Item,Landed Cost Item,Nusileido Kaina punktas apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Rodyti nulines vertes DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kiekis objekto gauti po gamybos / perpakavimas iš pateiktų žaliavų kiekius @@ -6516,6 +6610,7 @@ DocType: Donor,Donor Type,Donoro tipas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Pasirinkite bendrovę +DocType: Job Card,Job Card,Darbo kortelė DocType: Room,Seating Capacity,Sėdimų vietų skaičius DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laboratorijos testų grupės @@ -6526,7 +6621,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Galutinis rezultatas DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standartas DocType: Journal Entry,Debit Note,debeto aviza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį DocType: Stock Entry,As per Stock UOM,Kaip per vertybinių popierių UOM @@ -6543,7 +6638,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytieji gat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Pasirinkite pacientą apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Pardavėjas DocType: Hotel Room Package,Amenities,Patogumai -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Biudžeto ir išlaidų centras +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Biudžeto ir išlaidų centras apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas ,Appointment Analytics,Paskyrimų analizė @@ -6587,22 +6682,22 @@ DocType: Program Enrollment Tool,New Academic Term,Naujas akademinis terminas DocType: Purchase Invoice,Availed ITC State/UT Tax,Pasinaudojo ITC valstybės / UT mokesčiu DocType: Tax Rule,Tax Rule,mokesčių taisyklė DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Išlaikyti tą patį tarifą Kiaurai pardavimo ciklą -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Prašome prisijungti kaip kitas vartotojas užsiregistruoti Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prašome prisijungti kaip kitas vartotojas užsiregistruoti Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planuokite laiką rąstų lauko Workstation "darbo valandomis. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klientai eilėje DocType: Driver,Issuing Date,Išleidimo data DocType: Procedure Prescription,Appointment Booked,Paskyrimas užsisakytas DocType: Student,Nationality,Tautybė -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolimesniam apdorojimui. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolimesniam apdorojimui. ,Items To Be Requested,"Daiktai, kurių bus prašoma" DocType: Company,Company Info,Įmonės informacija -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Pasirinkite arba pridėti naujų klientų +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pasirinkite arba pridėti naujų klientų apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo" DocType: Assessment Result,Summary,Santrauka apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Pažymėti lankomumą -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,debeto sąskaita +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,debeto sąskaita DocType: Fiscal Year,Year Start Date,Metų pradžios data DocType: Additional Salary,Employee Name,Darbuotojo vardas DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorano užsakymo įrašas @@ -6635,15 +6730,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID DocType: Salary Component,Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąją algą -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2} -DocType: Clinical Procedure Template,Medical Administrator,Medicinos administratorius +DocType: Company,Basic Component,Pagrindinis komponentas +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2} +DocType: Patient Service Unit,Medical Administrator,Medicinos administratorius DocType: Assessment Plan,Schedule,grafikas DocType: Account,Parent Account,tėvų paskyra apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,pasiekiamas DocType: Quality Inspection Reading,Reading 3,Skaitymas 3 DocType: Stock Entry,Source Warehouse Address,Šaltinio sandėlio adresas DocType: GL Entry,Voucher Type,Bon tipas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas +DocType: Amazon MWS Settings,Max Retry Limit,Maksimalus pakartotinis limitas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas DocType: Student Applicant,Approved,patvirtinta apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,kaina apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left" @@ -6669,14 +6766,14 @@ DocType: Sales Invoice,Customer GSTIN,Klientų GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lauke aptiktų ligų sąrašas. Pasirinkus, jis bus automatiškai pridėti užduočių sąrašą kovai su liga" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Tai pagrindinė sveikatos priežiūros tarnybos dalis, kurios negalima redaguoti." DocType: Asset Repair,Repair Status,Taisyklės būklė -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Apskaitos žurnalo įrašai. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Apskaitos žurnalo įrašai. DocType: Travel Request,Travel Request,Kelionės prašymas DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne iš sandėlio apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos." DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. DocType: Purchase Invoice,input service,įvesties paslauga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4} DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas @@ -6685,7 +6782,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Dirvožemio analizė apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Modulio kodas: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Prašome įvesti sąskaita paskyrą DocType: Account,Stock,ištekliai -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą" DocType: Employee,Current Address,Dabartinis adresas DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta" DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės @@ -6693,6 +6790,7 @@ DocType: Assessment Group,Assessment Group,vertinimo grupė apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Serija Inventorius DocType: Procedure Prescription,Procedure Name,Procedūros pavadinimas DocType: Employee,Contract End Date,Sutarties pabaigos data +DocType: Amazon MWS Settings,Seller ID,Pardavėjo ID DocType: Sales Order,Track this Sales Order against any Project,Sekti šią pardavimų užsakymų prieš bet kokį projektą DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Banko ataskaita Sandorio įrašas DocType: Sales Invoice Item,Discount and Margin,Nuolaida ir Marža @@ -6709,15 +6807,16 @@ DocType: Production Plan Item,Planned Qty,Planuojamas Kiekis DocType: Company,Date of Incorporation,Įsteigimo data apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Iš viso Mokesčių apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Paskutinė pirkimo kaina -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi DocType: Stock Entry,Default Target Warehouse,Numatytasis Tikslinė sandėlis DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta) DocType: Delivery Note,Air,Oras apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše DocType: Notification Control,Purchase Receipt Message,Pirkimo kvito pranešimas +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,laužas daiktai -DocType: Work Order,Actual Start Date,Tikrasis pradžios data +DocType: Job Card,Actual Start Date,Tikrasis pradžios data DocType: Sales Order,% of materials delivered against this Sales Order,% medžiagų pristatyta pagal šį Pardavimo Užsakymą apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Sukurkite medžiagų prašymus (MRP) ir darbo užsakymus. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nustatykite numatytą mokėjimo būdą @@ -6744,7 +6843,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefonas (biuras) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Negali pateikti, Darbuotojai liko pažymėti lankomumą" DocType: Inpatient Record,Admission,priėmimas apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priėmimo dėl {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt" DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1} @@ -6841,7 +6940,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pasirin apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,dizaineris apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono DocType: Serial No,Delivery Details,Pristatymo informacija -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1} DocType: Program,Program Code,programos kodas DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba ,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis @@ -6856,7 +6955,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponento {0} didžiausias naudos kiekis viršija {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pusė dienos) DocType: Payment Term,Credit Days,kredito dienų -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Prašome pasirinkti "Pacientas", kad gautumėte "Lab" testus" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Prašome pasirinkti "Pacientas", kad gautumėte "Lab" testus" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leisti perduoti gamybai DocType: Leave Type,Is Carry Forward,Ar perkelti diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 9def526a19..a87b87e990 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Perioda nosaukums DocType: Employee,Salary Mode,Alga Mode -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Reģistrēties +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Reģistrēties DocType: Patient,Divorced,Šķīries DocType: Support Settings,Post Route Key,Pasta maršruta atslēga DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Dabasgāze apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas. DocType: SMS Center,All Supplier Contact,Visi Piegādātājs Contact DocType: Support Settings,Support Settings,atbalsta iestatījumi apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma" +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4}) ,Batch Item Expiry Status,Partijas Prece derīguma statuss apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka projekts @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas DocType: Opening Invoice Creation Tool Item,Quantity,Daudzums ,Customers Without Any Sales Transactions,Klienti bez jebkādiem pārdošanas darījumiem -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Konti tabula nevar būt tukšs. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Konti tabula nevar būt tukšs. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Kredītiem (pasīvi) DocType: Patient Encounter,Encounter Time,Saskarties laiks DocType: Staffing Plan Detail,Total Estimated Cost,Kopējās aplēstās izmaksas DocType: Employee Education,Year of Passing,Gads Passing +DocType: Routing,Routing Name,Maršruta nosaukums DocType: Item,Country of Origin,Izcelsmes valsts DocType: Soil Texture,Soil Texture Criteria,Augsnes tekstūras kritēriji apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Noliktavā @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Ve apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksājuma nosacījumu veidnes detaļas DocType: Hotel Room Reservation,Guest Name,Viesa vārds +DocType: Delivery Note,Issue Credit Note,Kredīta piezīme DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Kavēšanās dienas apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati DocType: Asset Maintenance Log,Periodicity,Periodiskums @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Kopā Izmaksu summa DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Lūdzu, izvēlieties cenrādi" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Lūdzu, izvēlieties cenrādi" DocType: Accounts Settings,Currency Exchange Settings,Valūtas maiņas iestatījumi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction" DocType: Work Order Operation,Work In Progress,Work In Progress @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Paziņojuma galvenes k DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Noapaļošana korekcija apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Maksājuma pieprasījums -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus. DocType: Asset,Value After Depreciation,Value Pēc nolietojums DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,saistīts apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Pievienot lietotājus Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt. DocType: Sales Invoice,Company Address,Uzņēmuma adrese DocType: BOM,Operations,Operācijas @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Aizliegts {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kopējā kredīta summa apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nav minētie posteņi DocType: Asset Repair,Error Description,Kļūdas apraksts @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Kārtība DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgotu naudas plūsmas formātu DocType: SMS Center,All Sales Person,Visi Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nav atrastas preces +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nav atrastas preces apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Algu struktūra Trūkst DocType: Lead,Person Name,Persona Name DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Nodokļu Type ,Completed Work Orders,Pabeigti darba uzdevumi DocType: Support Settings,Forum Posts,Foruma ziņas apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Ar nodokli apliekamā summa -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0} DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Select BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Piegādātāja pozīciju veidnes. DocType: Lead,Interested,Ieinteresēts apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Atklāšana -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},No {0} uz {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},No {0} uz {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neizdevās iestatīt nodokļus DocType: Item,Copy From Item Group,Kopēt no posteņa grupas @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Apstipr apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizētā apmaiņas peļņas / zaudējumu konts apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Lūdzu, izvēlieties Company pirmais" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Lūdzu, izvēlieties Company pirmais" DocType: Employee Education,Under Graduate,Zem absolvents apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Darbinieku Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Sūtīt maksājuma pieprasījuma e-pastu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Atstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}" DocType: Expense Claim Detail,Claim Amount,Prasības summa DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Darba pasūtījums ir {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darba pasūtījums ir {0} DocType: Budget,Applicable on Purchase Order,Piemērojams pirkuma pasūtījumam DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Aktīvu iestatījumi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Patērējamās DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Veiksmīgi nereģistrēta. DocType: Assessment Result,Grade,pakāpe DocType: Restaurant Table,No of Seats,Sēdvietu skaits DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankas izziņa Darījuma rēķina postenis DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu DocType: Salary Detail,Tax on flexible benefit,Nodoklis par elastīgu pabalstu -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto DocType: Student Admission Program,Minimum Age,Minimālais vecums apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Piemērs: Basic Mathematics DocType: Customer,Primary Address,Galvenā adrese @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Ceļojuma mērķis DocType: Payroll Period,Payroll Periods,Algu periodi apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Izveidot darbinieku apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Apraides -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Atspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Izpildīšana apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervāls apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Priekšrocība -DocType: Grant Application,Individual,Indivīds +DocType: Supplier,Individual,Indivīds DocType: Academic Term,Academics User,akadēmiķi User DocType: Cheque Print Template,Amount In Figure,Summa attēlā DocType: Loan Application,Loan Info,Loan informācija @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Maiņas pieprasījums apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0} DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vienuma veidne -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Publicēja {0} DocType: Job Offer,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bankas pārskata iestatījumu postenis @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Vēlā reģistrēšanās apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites" DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksājuma apraksts -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nepietiekama Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nepietiekama Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu DocType: Bank Account,Bank Account,Bankas konts DocType: Travel Itinerary,Check-out Date,Izbraukšanas datums DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo atlikumu apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jūs nevarat izdzēst projekta veidu "Ārējais" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Izvēlieties alternatīvo vienumu +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Izvēlieties alternatīvo vienumu DocType: Employee,Create User,Izveidot lietotāju DocType: Selling Settings,Default Territory,Default Teritorija apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televīzija @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas DocType: Bank Guarantee,Charges Incurred,Izdevumi radīti DocType: Company,Default Payroll Payable Account,Default Algu Kreditoru konts -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Rediģēt sīkāk apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ja tas nav atzīmēts, šis vienums netiks parādīts pārdošanas rēķinā, bet to var izmantot grupas testa izveidošanai." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kritēriju iestatīšana apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt" apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta DocType: Codification Table,Medical Code,Medicīnas kods +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Pievienojiet Amazon ar ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ievadiet Company DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni DocType: Agriculture Analysis Criteria,Linked Doctype,Saistīts doktīks apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto naudas no finansēšanas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" DocType: Lead,Address & Contact,Adrese un kontaktinformācija DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem DocType: Sales Partner,Partner website,Partner mājas lapa @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Savākto summu DocType: Lab Test,Submitted Date,Iesniegtais datums apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu ,Open Work Orders,Atvērt darba pasūtījumus +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Pacientu konsultāciju maksas postenis DocType: Payment Term,Credit Months,Kredīta mēneši apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0 DocType: Contract,Fulfilled,Izpildīts @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litrs DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Pabeigt darbu DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Atstājiet Bloķēts apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Nesazināties apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" DocType: Item,Minimum Order Qty,Minimālais Order Daudz +DocType: Supplier,Supplier Type,Piegādātājs Type DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums ,Student Batch-Wise Attendance,Student Batch-Wise apmeklējums DocType: POS Profile,Allow user to edit Rate,Atļaut lietotājam rediģēt Rate @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Poste apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materiāls Pieprasījums +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Pirkuma Details -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1} DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa DocType: Student Guardian,Relation,Attiecība DocType: Student Guardian,Mother,māte @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Mācīties DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree. DocType: Job Applicant,Cover Letter,Pavadvēstule apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu" @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nepareiza Parole DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variants -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu""" DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs DocType: Employee,External Work History,Ārējā Work Vēsture apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Apļveida Reference kļūda @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Attālums no kreisās mal apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2}) DocType: Lead,Industry,Rūpniecība DocType: BOM Item,Rate & Amount,Cena un summa +DocType: BOM,Transfer Material Against Job Card,Pārsūtīt materiālu pret darba karti DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Izturīgs apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}" DocType: Journal Entry,Multi Currency,Multi Valūtas DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Piegāde Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Piegāde Note DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Izmaksas Sold aktīva DocType: Volunteer,Morning,Rīts -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz." DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Debets Summa apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1} DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Lūdzu, skatiet pielikumu" DocType: Purchase Order,% Received,% Saņemts apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Brīvdienās apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredītu piezīme summa DocType: Setup Progress Action,Action Document,Rīcības dokuments DocType: Chapter Member,Website URL,Mājas lapas URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" ,Finished Goods,Gatavās preces DocType: Delivery Note,Instructions,Instrukcijas DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Pievienot pr DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postenis kvalitātes pārbaudes parametrs DocType: Leave Application,Leave Approver Name,Atstājiet apstiprinātāja Vārds DocType: Depreciation Schedule,Schedule Date,Grafiks Datums +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Iepakotas postenis +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Job Offer Term,Job Offer Term,Darba piedāvājumu termiņš apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Darba laiks apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kopā izcilā DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju. DocType: Dosage Strength,Strength,Stiprums -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Izveidot jaunu Klientu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Izveidot jaunu Klientu apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Beidzas uz apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Patērējamās izmaksas DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums DocType: Student Log,Medical,Medicīnisks apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Iemesls zaudēt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,"Lūdzu, izvēlieties Drug" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu DocType: Announcement,Receiver,Saņēmējs DocType: Location,Area UOM,Platība UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}" @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Pārdošanas pasūtījums apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Vid. Pārdodot Rate DocType: Assessment Plan,Examiner Name,eksaminētājs Name DocType: Lab Test Template,No Result,nav rezultāts -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate DocType: Delivery Note,% Installed,% Uzstādīts apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis DocType: Purchase Invoice,Supplier Name,Piegādātājs Name @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Rādīt v DocType: Purchase Invoice,01-Sales Return,01-pārdošanas atdeve apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Uz laiku turēts DocType: Account,Is Group,Is Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski DocType: Email Digest,Pending Purchase Orders,Kamēr pirkuma pasūtījumu DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nav saistīts ar {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem. DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Nosūtīts apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu." DocType: Sales Order,Not Applicable,Nav piemērojams +DocType: Amazon MWS Settings,UK,Lielbritānija apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Rēķina pozīcijas atvēršana DocType: Request for Quotation Item,Required Date,Nepieciešamais Datums DocType: Delivery Note,Billing Address,Norēķinu adrese @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Izmaksu DocType: Tax Rule,Billing County,norēķinu County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa" DocType: Request for Quotation,Message for Supplier,Vēstījums piegādātājs -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Darba kārtība +DocType: Job Card,Work Order,Darba kārtība DocType: Sales Invoice,Total Qty,Kopā Daudz apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID DocType: Item,Show in Website (Variant),Show Website (Variant) @@ -744,12 +756,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas. DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu DocType: Loan,Total Payment,kopējais maksājums -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam. DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem DocType: Healthcare Service Unit,Occupied,Aizņemts DocType: Clinical Procedure,Consumables,Izejmateriāli -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu. DocType: Journal Entry,Accounts Payable,Kreditoru apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi." @@ -808,14 +820,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunt DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Naudas plūsmas kartēšanas veidne DocType: Travel Request,Costing Details,Izmaksu detalizācija apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rādīt atgriešanās ierakstus -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr) DocType: Bank Guarantee,Providing,Nodrošināt DocType: Account,Profit and Loss,Peļņa un zaudējumi -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams" DocType: Patient,Risk Factors,Riska faktori DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā" DocType: Vital Signs,Respiratory rate,Elpošanas ātrums apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Apakšuzņēmēji DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra @@ -858,7 +870,7 @@ DocType: Production Plan Item,Pending Qty,Kamēr Daudz DocType: Budget,Ignore,Ignorēt apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nav aktīvs DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un pārsūtīšanas konts -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Izmaksāt algas DocType: Vital Signs,Bloated,Uzpūsts DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts @@ -870,17 +882,18 @@ DocType: Pricing Rule,Sales Partner,Sales Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes. DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais DocType: Delivery Note,Rail,Dzelzceļš -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finanšu / grāmatvedības gadā. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanšu / grāmatvedības gadā. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uzkrātās vērtības apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Klientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā DocType: Supplier,Prevent RFQs,Novērst RFQ +DocType: Hub User,Hub User,Hub Lietotājs apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Veikt klientu pasūtījumu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1} DocType: Project Task,Project Task,Projekta uzdevums @@ -888,6 +901,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Pērti punkti ,Lead Id,Potenciālā klienta ID DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā DocType: Assessment Plan,Course,kurss +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Nodaļas kods DocType: Timesheet,Payslip,algas lapu apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Pusdienas dienas datumam jābūt starp datumu un datumu apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prece grozs @@ -908,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izv DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums DocType: Production Plan,Production Plan,Ražošanas plāns DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade" ,Total Stock Summary,Kopā Stock kopsavilkums @@ -924,10 +938,11 @@ DocType: Quotation,Quotation To,Piedāvājums: DocType: Lead,Middle Income,Middle Ienākumi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Atvere (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company DocType: Share Balance,Share Balance,Akciju atlikums +DocType: Amazon MWS Settings,AWS Access Key ID,AWS piekļuves atslēgas ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ikmēneša mājas īre DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Training Result Employee,Training Result Employee,Apmācības rezultāts Darbinieku @@ -955,7 +970,7 @@ DocType: Travel Request Costing,Travel Request Costing,Travel pieprasījumu izma apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Darbinieku borta veidne DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Update Bankas Darījumu datumi +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bankas Darījumu datumi apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu @@ -968,7 +983,7 @@ DocType: Timesheet,Billed,Rēķins DocType: Batch,Batch Description,Partijas Apraksts apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Izveide studentu grupām apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Izveide studentu grupām -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli." DocType: Supplier Scorecard,Per Year,Gadā apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nav atļauts pieteikties šajā programmā kā vienu DOB DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi @@ -996,19 +1011,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Vadītājs DocType: Payment Entry,Payment From / To,Maksājums no / uz apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi" DocType: Sales Person,Sales Person Targets,Sales Person Mērķi DocType: Work Order Operation,In minutes,Minūtēs -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar sistēmas pārvaldnieka lomu DocType: Issue,Resolution Date,Izšķirtspēja Datums DocType: Lab Test Template,Compound,Savienojums apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Atlasiet Īpašums DocType: Student Batch Name,Batch Name,partijas nosaukums DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits ,Hotel Room Occupancy,Viesnīcas istabu aizņemšana -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Kontrolsaraksts izveidots: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt DocType: GST Settings,GST Settings,GST iestatījumi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0} @@ -1021,7 +1034,6 @@ DocType: Request for Quotation,For individual supplier,Par individuālo piegād DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Pasludināts Summa DocType: Loyalty Point Entry Redemption,Redemption Date,Atpirkšanas datums -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Testi DocType: Quotation Item,Item Balance,Prece Balance DocType: Sales Invoice,Packing List,Iepakojums Latviešu apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem. @@ -1037,21 +1049,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Aktīvu īpašnieka uzņēmums DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu -DocType: Item,Material Transfer,Materiāls Transfer +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiāls Transfer DocType: Cost Center,Cost Center Number,Izmaksu centra numurs apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nevarēja atrast ceļu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Atvere (DR) DocType: Compensatory Leave Request,Work End Date,Darba beigu datums DocType: Loan,Applicant,Pieteikuma iesniedzējs apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Veidot atkārtotus dokumentus +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Veidot atkārtotus dokumentus ,GST Itemised Purchase Register,GST atšifrējums iegāde Reģistrēties DocType: Course Scheduling Tool,Reschedule,Pārkārtošana DocType: Loan,Total Interest Payable,Kopā maksājamie procenti DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi DocType: Work Order Operation,Actual Start Time,Faktiskais Sākuma laiks DocType: BOM Operation,Operation Time,Darbība laiks -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,apdare +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,apdare DocType: Salary Structure Assignment,Base,bāze DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas DocType: Travel Itinerary,Travel To,Ceļot uz @@ -1112,7 +1124,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Uzņēmuma {0} neeksistē -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} maksa ir spēkā līdz {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} maksa ir spēkā līdz {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības DocType: GST Account,IGST Account,IGST konts @@ -1127,7 +1139,7 @@ DocType: Request for Quotation,Link to material requests,Saite uz materiālo pie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Kompānija un konti +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kompānija un konti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,vērtība DocType: Asset Settings,Depreciation Options,Nolietojuma iespējas apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Nepieciešama vieta vai darbinieks @@ -1145,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Piešķiršana DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nav krājums punkts +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nav krājums punkts apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns"" DocType: Mode of Payment Account,Default Account,Default Account apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos @@ -1171,7 +1183,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smiltis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija DocType: Opportunity,Opportunity From,Iespēja no -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu" DocType: BOM,Website Specifications,Website specifikācijas DocType: Special Test Items,Particulars,Daži dati @@ -1180,19 +1192,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus" DocType: Asset,Maintenance,Uzturēšana -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Iegūstiet no pacientu sastopas +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Iegūstiet no pacientu sastopas DocType: Subscriber,Subscriber,Abonents DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Lūdzu, atjauniniet savu projekta statusu" apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai. DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt" DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,veikt laika kontrolsaraksts +DocType: Project Task,Make Timesheet,veikt laika kontrolsaraksts DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1229,8 +1241,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pārskatīt ielūgumu DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Darbinieku pārskaitījuma īpašums +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laika laikam jābūt mazākam par laiku apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloģija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iet uz @@ -1243,13 +1256,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadēmiskais termiņš: DocType: Salary Component,Do not include in total,Neiekļaujiet kopā DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Cenrādis nav izvēlēts +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenrādis nav izvēlēts DocType: Employee,Family Background,Ģimene Background DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0} DocType: Item,Max Sample Quantity,Maksimālais paraugu daudzums -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nav Atļaujas +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nav Atļaujas DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Līguma izpildes kontrolsaraksts DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss DocType: Company,Default Bank Account,Default bankas kontu @@ -1276,17 +1289,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Naudas plūsmas kartētājs DocType: Item,Website Warehouse,Web Noliktava DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form ieraksti +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form ieraksti apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijas jau pastāv apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientu un piegādātāju DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi @@ -1298,7 +1312,7 @@ DocType: HR Settings,Retirement Age,pensionēšanās vecums DocType: Bin,Moving Average Rate,Moving vidējā likme DocType: Production Plan,Select Items,Izvēlieties preces DocType: Share Transfer,To Shareholder,Akcionāram -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,No valsts apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uzstādīšanas iestāde apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Izdalot lapas ... @@ -1323,6 +1337,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Visi punkts gru DocType: Work Order,Item To Manufacture,Postenis ražot apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statuss ir {2} DocType: Water Analysis,Collection Temperature ,Savākšanas temperatūra +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" DocType: Employee,Provide Email Address registered in company,Nodrošināt e-pasta adrese reģistrēta kompānija DocType: Shopping Cart Settings,Enable Checkout,Ieslēgt Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa @@ -1350,7 +1365,7 @@ DocType: Company,Registration Details,Reģistrācija Details DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa DocType: Item Reorder,Re-Order Qty,Re-Order Daudz DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām" DocType: Sales Team,Incentives,Stimuli DocType: SMS Log,Requested Numbers,Pieprasītie Numbers @@ -1372,9 +1387,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,No iepriekšējās rin DocType: Purchase Invoice Item,Rejected Qty,noraidīts Daudz DocType: Setup Progress Action,Action Field,Darbības lauks DocType: Healthcare Settings,Manage Customer,Pārvaldiet klientu +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās DocType: Salary Slip,Working Days,Darba dienas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu. DocType: Serial No,Incoming Rate,Ienākošais Rate DocType: Packing Slip,Gross Weight,Bruto svars DocType: Leave Type,Encashment Threshold Days,Inkassācijas sliekšņa dienas @@ -1395,17 +1411,16 @@ DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības DocType: Examination Result,Examination Result,eksāmens rezultāts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Pirkuma čeka ,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Valūtas maiņas kurss meistars. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valūtas maiņas kurss meistars. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1} DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} jābūt aktīvam +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} jābūt aktīvam apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Mainīt izlaiduma datumu -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Slēgšana (atvēršana + kopā) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā) DocType: Payroll Entry,Number Of Employees,Darbinieku skaits DocType: Journal Entry,Depreciation Entry,nolietojums Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais" @@ -1418,6 +1433,8 @@ DocType: Hub Settings,Custom Data,Pielāgoti dati apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0} DocType: Bank Reconciliation,Total Amount,Kopējā summa +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,No datuma līdz datumam ir atšķirīgs fiskālais gads +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacientam {0} nav klienta atbildes uz faktūrrēķinu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Interneta Publishing DocType: Prescription Duration,Number,Numurs apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} rēķina izveide @@ -1443,11 +1460,11 @@ DocType: Item Barcode,Item Barcode,Postenis Barcode DocType: Woocommerce Settings,Endpoints,Galarezultāti apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postenis Variants {0} atjaunināta DocType: Quality Inspection Reading,Reading 6,Lasīšana 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins DocType: Share Transfer,From Folio No,No Folio Nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definēt budžetu finanšu gada laikā. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definēt budžetu finanšu gada laikā. DocType: Shopify Tax Account,ERPNext Account,ERPNext konts apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} ir bloķēts, tāpēc šis darījums nevar turpināties" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR" @@ -1475,7 +1492,7 @@ DocType: Payment Request,Paid,Samaksāts DocType: Program Fee,Program Fee,Program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu "BOM sprādziena postenis", kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi: DocType: Salary Slip,Total in words,Kopā ar vārdiem DocType: Inpatient Record,Discharged,Izlādējies DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums @@ -1487,14 +1504,15 @@ DocType: Support Settings,Get Started Sections,Sāciet sākuma sadaļas DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sodīts apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}" DocType: Payroll Entry,Salary Slips Submitted,Iesniegts atalgojuma slīdums DocType: Crop Cycle,Crop Cycle,Kultūru cikls -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,No vietas apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva DocType: Student Admission,Publish on website,Publicēt mājas lapā -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Atcelšanas datums DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis @@ -1543,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rēķins apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Balts DocType: SMS Center,All Lead (Open),Visi Svins (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju. DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju @@ -1559,7 +1577,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Nākamais Contact Datums apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa @@ -1570,7 +1588,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Neviens vienums nav pievienots grozam DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Daudz par {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Daudz par {0} DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums DocType: Patient,Patient Relation,Pacienta saistība DocType: Item,Hub Category to Publish,Hub kategorijas publicēšanai @@ -1640,7 +1658,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,iznīcināts DocType: Item,Item Defaults,Vienuma noklusējumi DocType: Purchase Invoice,Returns,atgriešana -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Noliktava +DocType: Job Card,WIP Warehouse,WIP Noliktava apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,vervēšana DocType: Lead,Organization Name,Organizācijas nosaukums @@ -1649,7 +1667,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Piegāde Valsts ,Projected Quantity as Source,Prognozēts daudzums kā resurss apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Piegādes ceļojums +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Piegādes ceļojums DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas @@ -1662,7 +1680,7 @@ DocType: Sales Order Item,Work Order Qty,Darba pasūtījuma daudzums DocType: Item Default,Default Selling Cost Center,Default pārdošana Izmaksu centrs apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disks DocType: Buying Settings,Material Transferred for Subcontract,Materiāls nodots apakšlīgumam -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Pasta indekss +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pasta indekss apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0} DocType: Opportunity,Contact Info,Kontaktinformācija @@ -1673,10 +1691,10 @@ DocType: Item Default,Default Supplier,Default piegādātājs DocType: Loan,Repayment Schedule,atmaksas grafiks DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu DocType: Company,Date of Commencement,Sākuma datums DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-pasts nosūtīts uz {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-pasts nosūtīts uz {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem." apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Uz {0} | {1}{2} @@ -1738,12 +1756,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacity Planning kļūda ,Trial Balance for Party,Trial Balance uz pusi DocType: Lead,Consultant,Konsultants apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums DocType: Salary Slip,Earnings,Peļņa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu" apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance ,GST Sales Register,GST Pārdošanas Reģistrēties DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance @@ -1752,8 +1769,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Atlasiet apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify piegādātājs DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksājuma rēķina vienumi DocType: Payroll Entry,Employee Details,Darbinieku Details +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Lauki tiks kopēti tikai izveidošanas laikā. DocType: Setup Progress Action,Domains,Domains +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vadība DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi @@ -1772,21 +1791,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs" DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitātes punkta ieraksts DocType: Stock Settings,Default Item Group,Default Prece Group +DocType: Job Card,Time In Mins,Laiks mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Piešķirt informāciju. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze. DocType: Contract Template,Contract Terms and Conditions,Līguma noteikumi un nosacījumi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts." DocType: Account,Balance Sheet,Bilance DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ DocType: Fee Validity,Valid Till,Derīgs līdz DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām" DocType: Lead,Lead,Potenciālie klienti DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem DocType: Course,Course Intro,Protams Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} izveidots apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Jums nav lojalitātes punktu atpirkt apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties @@ -1805,6 +1826,7 @@ DocType: Holiday,Holiday,Brīvdiena apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Atvaļinājuma veids ir disciplinārsods DocType: Support Settings,Close Issue After Days,Aizvērt Issue Pēc dienas ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu." DocType: Leave Control Panel,Leave blank if considered for all branches,"Atstāt tukšu, ja to uzskata par visām filiālēm" DocType: Job Opening,Staffing Plan,Personāla plāns DocType: Bank Guarantee,Validity in Days,Derīguma dienās @@ -1821,7 +1843,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Atslēgt noapaļotiem Kopā DocType: Hub Settings,Sync in Progress,Sinhronizācija notiek DocType: Department,Parent Department,Vecāku nodaļa DocType: Loan Application,Repayment Info,atmaksas info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs" DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1} DocType: Marketplace Settings,Disable Marketplace,Atslēgt tirgu @@ -1855,12 +1877,14 @@ DocType: Crop,Yield UOM,Iegūt UOM ,Budget Variance Report,Budžets Variance ziņojums DocType: Salary Slip,Gross Pay,Bruto Pay DocType: Item,Is Item from Hub,Ir vienība no centrmezgla -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Izmaksātajām dividendēm apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Grāmatvedības Ledger DocType: Asset Value Adjustment,Difference Amount,Starpība Summa DocType: Purchase Invoice,Reverse Charge,Reversās maksas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Nesadalītā peļņa +DocType: Job Card,Timing Detail,Laika detaļas DocType: Purchase Invoice,05-Change in POS,05-maiņa POS DocType: Vehicle Log,Service Detail,Servisa Detail DocType: BOM,Item Description,Vienība Apraksts @@ -1877,7 +1901,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Apvie apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Pagaidu atklāšana ,Employee Leave Balance,Darbinieku Leave Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1} DocType: Patient Appointment,More Info,Vairāk info apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0} DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības @@ -1890,17 +1914,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,līdz DocType: Supplier Quotation Item,Lead Time in days,Izpildes laiks dienās apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditoru kopsavilkums -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0} DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pārdošanas pasūtījums {0} nav derīga DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testēšanas priekšraksti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab testēšanas priekšraksti +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mazs DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ja pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Rēķina izveides rīka atvēršana +DocType: Cashier Closing Payments,Cashier Closing Payments,Kasešu slēgšanas maksājumi DocType: Education Settings,Employee Number,Darbinieku skaits DocType: Subscription Settings,Cancel Invoice After Grace Period,Atcelt rēķinu pēc atvieglojuma perioda apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}" @@ -1915,12 +1940,12 @@ DocType: Employee,Place of Issue,Izsniegšanas vieta DocType: Contract,Contract,Līgums DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšanas datuma laiks DocType: Email Digest,Add Quote,Pievienot Citēt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Netiešie izdevumi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloķēt rēķinu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1929,6 +1954,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,J apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neizdevās pieslēgties apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aktīvs {0} izveidots DocType: Special Test Items,Special Test Items,Īpašie testa vienumi +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru" apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL @@ -1952,11 +1978,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupas Roll skaits DocType: Student Group Student,Group Roll Number,Grupas Roll skaits apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100 DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Entry apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,No GSTIN DocType: Expense Claim Advance,Unclaimed amount,Nepieprasītā summa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} preces progress +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} preces progress DocType: Workstation,Workstation Name,Darba vietas nosaukums DocType: Grading Scale Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS Prece Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1} DocType: Sales Partner,Target Distribution,Mērķa Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana DocType: Salary Slip,Bank Account No.,Banka Konta Nr @@ -2034,7 +2060,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Pārtika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Novecošana Range 3 @@ -2062,11 +2088,12 @@ DocType: Employee Separation,Exit Interview Summary,Iziet intervijas kopsavilkum apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci" DocType: Asset,Depreciation Schedules,amortizācijas grafiki apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Atbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,GST iestatījumos var atlasīt šādus kontus: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,GST iestatījumos var atlasīt šādus kontus: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,darījuma valūta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},No {0} | {1}{2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi DocType: Work Order Operation,Operation Description,Darbība Apraksts apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts." DocType: Quotation,Shopping Cart,Grozs @@ -2090,7 +2117,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME DocType: Shopify Settings,For Company,Par Company apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls. @@ -2102,7 +2129,8 @@ DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nevar būt lielāks par 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nevar būt lielāks par 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postenis {0} nav krājums punkts DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplānotā @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu" DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc" DocType: Journal Entry Account,Account Balance,Konta atlikuma -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Nodokļu noteikums par darījumiem. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Nodokļu noteikums par darījumiem. DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā) DocType: Weather,Weather Parameter,Laika parametrs -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus DocType: Item,Asset Naming Series,Aktīvu nosaukumu sērija DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Māja nomātos datumos būtu vismaz 15 dienas intervālā @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Kolekcijas dati DocType: POS Profile,Allow Print Before Pay,Atļaut drukāt pirms maksāšanas DocType: Linked Soil Texture,Linked Soil Texture,Saistītā augsnes tekstūra DocType: Shipping Rule,Shipping Account,Piegāde Konts -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankas darījumu ieraksti DocType: Quality Inspection,Readings,Rādījumus @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,uzdevums Svars DocType: Shipping Rule Condition,To Value,Vērtēt DocType: Loyalty Program,Loyalty Program Type,Lojalitātes programmas veids DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Iepakošanas Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Iepakošanas Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS vārti iestatījumi DocType: Disease,Common Name,Parastie vārdi @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto opt In (visiem kli apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Izveidot Sasaistes DocType: Maintenance Schedule,Schedules,Saraksti apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu pārdošanas vietas" -DocType: Purchase Invoice Item,Net Amount,Neto summa -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt +DocType: Cashier Closing,Net Amount,Neto summa +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr DocType: Landed Cost Voucher,Additional Charges,papildu maksa DocType: Support Search Source,Result Route Field,Rezultātu maršruta lauks +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta) DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard DocType: Plant Analysis,Result Datetime,Rezultāts Datetime ,Support Hour Distribution,Atbalsta stundu izplatīšana DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt DocType: Student,Leaving Certificate Number,Atstājot apliecības numurs -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejams Partijas Daudz at Noliktava apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Atstāt veidu {0} nav iekļaujams @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Izvēlieties Piegādes adrese DocType: Timesheet Detail,Expected Hrs,Paredzamais stundu skaits apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Personības informācija DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Debitoru kopsavilkums DocType: POS Closing Voucher,Linked Invoices,Saistītie rēķini DocType: Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Tabakas iepriekšējā lietošana DocType: Travel Itinerary,Mode of Travel,Ceļojuma veids DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kaste apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,iespējams piegādātājs DocType: Budget,Monthly Distribution,Mēneša Distribution @@ -2320,7 +2349,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nav Preces pack DocType: Shipping Rule Condition,From Value,No vērtība -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta DocType: Loan,Repayment Method,atmaksas metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2332,7 +2361,7 @@ DocType: Asset Maintenance Task,Certificate Required,Obligāts sertifikāts DocType: Company,Default Holiday List,Default brīvdienu sarakstu DocType: Pricing Rule,Supplier Group,Piegādātāju grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Akciju Saistības DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr @@ -2363,15 +2392,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}." DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon DocType: SMS Center,Receiver List,Uztvērējs Latviešu -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Meklēt punkts +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Meklēt punkts DocType: Payment Schedule,Payment Amount,Maksājuma summa apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma +DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes dienesta priekšmeti apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Patērētā summa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto izmaiņas naudas DocType: Assessment Plan,Grading Scale,Šķirošana Scale apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,jau pabeigts apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component","Lūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu" @@ -2379,7 +2409,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces DocType: Healthcare Practitioner,Hospital,Slimnīca -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0} DocType: Travel Request Costing,Funded Amount,Finansētā summa apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts DocType: Practitioner Schedule,Practitioner Schedule,Prakses plāns @@ -2396,7 +2426,7 @@ DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1 DocType: Share Balance,To No,Nē apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta DocType: Accounts Settings,Credit Controller,Kredīts Controller DocType: Loan,Applicant Type,Pieteikuma iesniedzēja tips DocType: Purchase Invoice,03-Deficiency in services,03 - pakalpojumu trūkums @@ -2445,7 +2475,7 @@ DocType: Journal Entry,Entry Type,Entry Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto izmaiņas Kreditoru apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide""" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu DocType: Quotation,Term Details,Term Details DocType: Employee Incentive,Employee Incentive,Darbinieku stimuls @@ -2514,12 +2544,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus" apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry" +DocType: Hub User,Hub Password,Hub parole DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Viena vienība posteņa. DocType: Fee Category,Fee Category,maksa kategorija DocType: Agriculture Task,Next Business Day,Nākamā darba diena -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Nav detaļu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Izdalītie lapas DocType: Drug Prescription,Dosage by time interval,Deva pēc laika intervāla DocType: Cash Flow Mapper,Section Header,Sadaļas virsraksts @@ -2545,6 +2575,7 @@ DocType: Payment Schedule,Payment Term,Maksājuma termiņš apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai" DocType: Location,Area,Platība apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Jauns kontakts +DocType: Company,Company Description,Uzņēmuma apraksts DocType: Territory,Parent Territory,Parent Teritorija DocType: Purchase Invoice,Place of Supply,Piegādes vieta DocType: Quality Inspection Reading,Reading 2,Lasīšana 2 @@ -2561,7 +2592,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc" DocType: Lead,Next Contact By,Nākamais Kontakti Pēc DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}" DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties @@ -2577,6 +2608,7 @@ DocType: Purchase Invoice,Release Date,Izdošanas datums DocType: Stock Reconciliation,Reconciliation JSON,Izlīgums JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni." DocType: Purchase Invoice Item,Batch No,Partijas Nr +DocType: Marketplace Settings,Hub Seller Name,Hub Pārdevēja vārds apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Darbinieku avanss DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors @@ -2593,7 +2625,7 @@ DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Email Digest,Annual Expenses,gada izdevumi DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Izveidot pirkuma pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Izveidot pirkuma pasūtījumu DocType: SMS Center,Send To,Sūtīt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa @@ -2630,15 +2662,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} jāiesniedz -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Dalieties vadībā +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} jāiesniedz +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Dalieties vadībā DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Maksājums apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Pārvaldīt savus pasūtījumus DocType: Work Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Crop starpība DocType: Course,Course Abbreviation,Protams saīsinājums DocType: Budget,Action if Annual Budget Exceeded on PO,"Darbība, ja gada budžets pārsniegts PO" @@ -2658,8 +2691,8 @@ DocType: Hub Category,Hub Node,Hub Mezgls apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Līdzstrādnieks DocType: Asset Movement,Asset Movement,Asset kustība -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Jauns grozs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Jauns grozs DocType: Taxable Salary Slab,From Amount,No summas apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts DocType: Leave Type,Encashment,Inkassācija @@ -2686,7 +2719,7 @@ DocType: Leave Application,Apply / Approve Leaves,Piesakies / Apstiprināt lapā apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā""" DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava DocType: Leave Type,Earned Leave Frequency,Nopelnītās atvaļinājuma biežums -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Apakšvirsraksts DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Nodrošināt piegādi, pamatojoties uz sērijas Nr" @@ -2705,13 +2738,12 @@ DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs DocType: Item,Has Variants,Ir Varianti DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijas pabalsts apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Vēl nav skatījumu DocType: Project,Collect Progress,Savākt progresu DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Vispirms izvēlieties programmu @@ -2725,7 +2757,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} pas DocType: Vehicle Log,Fuel Price,degvielas cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Budžets -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Iestatīt atvērtu +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Iestatīt atvērtu apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimālā atbrīvojuma summa par {0} ir {1} @@ -2744,7 +2776,7 @@ DocType: Maintenance Visit,Maintenance Time,Apkopes laiks ,Amount to Deliver,Summa rīkoties DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums DocType: Salary Component,Flexible Benefits,Elastīgi ieguvumi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bija kļūdas. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}: @@ -2771,7 +2803,7 @@ DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nodevas un nodokļi DocType: Projects Settings,Projects Settings,Projektu iestatījumi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ievadiet Atsauces datums +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ievadiet Atsauces datums apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site" DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz @@ -2780,7 +2812,6 @@ DocType: Purchase Order Item,Material Request Item,Materiāls Pieprasījums post apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vispirms atceļiet pirkuma kvīti {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Koks poz grupu. DocType: Production Plan,Total Produced Qty,Kopējā produkta daudzums -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Nav atsauksmju apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida DocType: Asset,Sold,Pārdots ,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture @@ -2797,6 +2828,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitīvs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investīcijas DocType: Issue,Resolution Details,Izšķirtspēja Details +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Darījuma veids DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Par žurnāla ierakstu nav atmaksājumu @@ -2846,10 +2878,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu DocType: Soil Texture,Silty Clay Loam,Siltins māla lobs DocType: Bank Statement Settings,Mapped Items,Mapped Items +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Nodaļa apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pāris DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām DocType: Asset,Depreciation Schedule,nolietojums grafiks apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti DocType: Bank Reconciliation Detail,Against Account,Pret kontu @@ -2859,7 +2892,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Partijas Nr apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Gada Norēķinu: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhok detaļas -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija) DocType: Delivery Note,Excise Page Number,Akcīzes Page Number DocType: Asset,Purchase Date,Pirkuma datums apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nevarēja radīt noslēpumu @@ -2875,7 +2908,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Piedāvājumu tendences apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta DocType: Shipping Rule,Shipping Amount,Piegāde Summa DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pievienot Klienti @@ -2884,6 +2917,7 @@ DocType: Lab Test Template,Special,Īpašs DocType: Loyalty Program,Conversion Factor,Conversion Factor DocType: Purchase Order,Delivered,Pasludināts ,Vehicle Expenses,transportlīdzekļu Izdevumi +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot lab testu (-s) par pārdošanas rēķinu iesniegšanu DocType: Serial No,Invoice Details,Informācija par rēķinu DocType: Grant Application,Show on Website,Rādīt vietnē apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet @@ -2894,7 +2928,7 @@ DocType: Loan,Loan Amount,Kredīta summa DocType: Student Report Generation Tool,Add Letterhead,Pievienojiet burtu galu DocType: Program Enrollment,Self-Driving Vehicle,Self-Braukšanas Transportlīdzekļu DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu DocType: Contract Fulfilment Checklist,Requirement,Prasība DocType: Journal Entry,Accounts Receivable,Debitoru parādi @@ -2920,6 +2954,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionārs DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa DocType: Cash Flow Mapper,Position,Amats +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem DocType: Patient,Patient Details,Pacienta detaļas DocType: Inpatient Record,B Positive,B Pozitīvs apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2939,7 +2974,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Vienība apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Lūdzu, norādiet Company" ,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes DocType: Asset Maintenance Task,Maintenance Task,Apkopes uzdevumi -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C ierobežojumu GST iestatījumos." +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C ierobežojumu GST iestatījumos." DocType: Marketplace Settings,Marketplace Settings,Tirgus iestatījumi DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem" DocType: Work Order,Skip Material Transfer,Izlaist materiāla pārnese @@ -2969,30 +3004,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Darbinieka pabalsta piepr DocType: Healthcare Settings,Remind Before,Atgādināt pirms apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = Cik bāzes valūta? DocType: Salary Component,Deduction,Atskaitīšana DocType: Item,Retain Sample,Saglabājiet paraugu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta. DocType: Stock Reconciliation Item,Amount Difference,summa Starpība -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ražošanā apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Starpības summa ir nulle DocType: Project,Gross Margin,Bruto peļņa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} piemērojams pēc {1} darba dienām -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Piedāvājums +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Piedāvājums apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta" DocType: Salary Slip,Total Deduction,Kopā atskaitīšana apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā" ,Production Analytics,ražošanas Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Izmaksas Atjaunots +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Izmaksas Atjaunots DocType: Inpatient Record,Date of Birth,Dzimšanas datums apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Postenis {0} jau ir atgriezies DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **. @@ -3034,17 +3069,18 @@ DocType: Grant Application,Email Notification Sent,E-pasta paziņojums nosūtīt DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums" DocType: Bank Guarantee,Supplier,Piegādātājs -DocType: Marketplace Settings,Marketplace URL,Tirgus vietnes URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rādīt maksājuma datus DocType: C-Form,Quarter,Ceturksnis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Dažādi izdevumi DocType: Global Defaults,Default Company,Noklusējuma uzņēmums +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: Company,Transactions Annual History,Transakciju gada vēsture apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības" DocType: Bank,Bank Name,Bankas nosaukums apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virs -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksas vienība DocType: Vital Signs,Fluid,Šķidrums DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem @@ -3053,18 +3089,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums DocType: Payroll Entry,Fortnightly,divnedēļu DocType: Currency Exchange,From Currency,No Valūta DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramā) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",nodaļas / chapter_name atstāj tukšu automātiski pēc nodaļas saglabāšanas. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,"Lūdzu, iestatiet GST kontus GST iestatījumos" +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,"Lūdzu, iestatiet GST kontus GST iestatījumos" apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Uzņēmējdarbības veids apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Izmaksas jauno pirkumu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0} DocType: Grant Application,Grant Description,Granta apraksts DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company valūta) DocType: Student Guardian,Others,Pārējie @@ -3074,7 +3110,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}." DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Atcelt publikāciju apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne vairāk atjauninājumi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3090,18 +3125,20 @@ DocType: Blanket Order Item,Ordered Quantity,Pasūtīts daudzums apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem""" DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli DocType: Item Default,Purchase Defaults,Iegādes noklusējumi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Izveidot darba karti +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nevar automātiski izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi no "Kredītkartes izsniegšana" un iesniedziet vēlreiz" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Gada peļņa -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3} DocType: Fee Schedule,In Process,In process DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Koks finanšu pārskatu. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Koks finanšu pārskatu. DocType: Bank Guarantee,Reference Document Type,Atsauces dokuments Type DocType: Cash Flow Mapping,Cash Flow Mapping,Naudas plūsmas kartēšana -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1} DocType: Account,Fixed Asset,Pamatlīdzeklis +DocType: Amazon MWS Settings,After Date,Pēc datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. ,Department Analytics,Departamenta analīze apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu @@ -3124,10 +3161,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādāt DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Jauns atlikums pamatvalūtā DocType: Location,Is Container,Ir konteiners DocType: Crop Cycle,This will be day 1 of the crop cycle,Tas būs ražas cikla 1. diena -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Lūdzu, izvēlieties pareizo kontu" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Lūdzu, izvēlieties pareizo kontu" DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras uzdevums DocType: Purchase Invoice Item,Weight UOM,Svara Mērvienība -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rādīt variantu atribūtus DocType: Student,Blood Group,Asins Group @@ -3140,7 +3177,7 @@ DocType: Purchase Invoice Item,Qty,Daudz DocType: Fiscal Year,Companies,Uzņēmumi DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debets ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debets ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Pilna laika DocType: Payroll Entry,Employees,darbinieki @@ -3152,10 +3189,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts" DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debets ir nepieciešama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debets ir nepieciešama DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkuma Cenrādis +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Darījuma datums apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi. DocType: Job Offer Term,Offer Term,Piedāvājums Term DocType: Asset,Quality Manager,Kvalitātes vadītājs @@ -3174,23 +3212,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Brīdināt RFQ DocType: BOM,Conversion Rate,Conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktu meklēšana -DocType: Assessment Plan,To Time,Uz laiku +DocType: Cashier Closing,To Time,Uz laiku apps/erpnext/erpnext/hr/utils.py +201,) for {0},) par {0} DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts DocType: Loan,Total Amount Paid,Kopējā samaksātā summa DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžeta saraksts DocType: Work Order Operation,Completed Qty,Pabeigts Daudz apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2} DocType: Manufacturing Settings,Allow Overtime,Atļaut Virsstundas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry" DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pievienot laika nišas apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate @@ -3198,6 +3235,7 @@ DocType: Training Event,Advance,Avanss apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless maksājumu vārtejas iestatījumi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / zaudējumi DocType: Opportunity,Lost Reason,Zaudēja Iemesls +DocType: Amazon MWS Settings,Enable Amazon,Iespējot Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nevar atrast DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Jaunā adrese @@ -3263,7 +3301,7 @@ DocType: Payment Request,Make Sales Invoice,Izveidot PPR apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programmatūra apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē DocType: Company,For Reference Only.,Tikai atsaucei. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Izvēlieties Partijas Nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izvēlieties Partijas Nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nederīga {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Atsauces ieguldījums @@ -3275,18 +3313,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Atsauces numurs DocType: Employee,New Workplace,Jaunajā darbavietā DocType: Retention Bonus,Retention Bonus,Saglabāšanas bonuss -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materiāls patēriņš +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Materiāls patēriņš apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Pozīcijas ar svītrkodu {0} DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas DocType: Tax Withholding Rate,Tax Withholding Rate,Nodokļu ieturējuma likme -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Veikali DocType: Project Type,Projects Manager,Projektu vadītāja DocType: Serial No,Delivery Time,Piegādes laiks apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Novecošanās Based On -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Iecelšana atcelta +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Iecelšana atcelta DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ceļot DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu @@ -3306,8 +3344,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Jebkura cita informācija DocType: Water Analysis,Origin,Izcelsme apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Izvēlieties Mainīt summu konts +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock @@ -3330,7 +3368,7 @@ DocType: Asset Maintenance Log,Actions performed,Veiktās darbības DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2} DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks DocType: Bank Guarantee,Fixed Deposit Number,Fiksētā depozīta numurs DocType: Asset Repair,Failure Date,Neveiksmes datums @@ -3368,7 +3406,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces DocType: Employee Separation,Employee Separation Template,Darbinieku nošķiršanas veidne DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Kļūstiet par Pārdevēju +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Kļūstiet par Pārdevēju DocType: Purchase Invoice,Credit To,Kredīts Lai apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti DocType: Employee Education,Post Graduate,Post Graduate @@ -3381,9 +3419,10 @@ DocType: Buying Settings,Buying Settings,Pērk iestatījumi DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo labi posteni DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums DocType: Request for Quotation Supplier,No Quote,Nekādu citātu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Darba karti DocType: Warranty Claim,Raised By,Paaugstināts Līdz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Priekšraksti DocType: Payment Gateway Account,Payment Account,Maksājumu konts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru @@ -3406,23 +3445,23 @@ DocType: Journal Entry Account,Payroll Entry,Algas ieraksts apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skatīt maksu ierakstus apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." DocType: Contract,Fulfilment Status,Izpildes statuss DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni" DocType: Restaurant,Invoice Series Prefix,Rēķinu sērijas prefikss DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Atjauniniet konta numuru / nosaukumu apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Piešķirt algu struktūru DocType: Support Settings,Response Key List,Atbildes atslēgas saraksts -DocType: Stock Entry,For Quantity,Par Daudzums +DocType: Job Card,For Quantity,Par Daudzums apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Maps integrācija nav iespējota +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps integrācija nav iespējota DocType: Support Search Source,Result Preview Field,Rezultātu priekšskatījuma lauks DocType: Item Price,Packing Unit,Iepakošanas vienība apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0}{1} nav iesniegta @@ -3451,7 +3490,7 @@ DocType: Authorization Rule,Authorized Value,Autorizēts Value DocType: BOM,Show Operations,Rādīt Operations ,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kopā Nav -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mērvienības DocType: Fiscal Year,Year End Date,Gada beigu datums DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On @@ -3467,19 +3506,20 @@ DocType: Purchase Invoice,ineligible,neatbilstošs apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill Materiālu DocType: Student,Joining Date,savieno datums ,Employees working on a holiday,Darbinieki strādā par brīvdienu +,TDS Computation Summary,TDS aprēķinu kopsavilkums DocType: Share Balance,Current State,Pašreizējā valsts apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,No akcionāra DocType: Project,% Complete Method,% Complete metode apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Narkotiku lietošana apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0} -DocType: Work Order,Actual End Date,Faktiskais beigu datums +DocType: Job Card,Actual End Date,Faktiskais beigu datums DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Vai ir finanšu izmaksu korekcija DocType: BOM,Operating Cost (Company Currency),Ekspluatācijas izmaksas (Company valūta) DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Gaida lapas DocType: BOM Update Tool,Replace BOM,Aizstāt BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kods {0} jau eksistē +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kods {0} jau eksistē DocType: Patient Encounter,Procedures,Procedūras apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai DocType: Asset Movement,Purpose,Nolūks @@ -3498,7 +3538,7 @@ DocType: Travel Request,Domestic,Iekšzemes apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Veikt rēķinu +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Atlikušais atlikums DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}. @@ -3511,7 +3551,7 @@ DocType: Driver,Driver,Vadītājs DocType: Vital Signs,Nutrition Values,Uztura vērtības DocType: Lab Test Template,Is billable,Ir apmaksājams DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1} DocType: Patient,Patient Demographics,Pacientu demogrāfiskie dati DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext @@ -3547,11 +3587,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0} DocType: Asset Category Account,Asset Category Account,Asset kategorija konts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese DocType: Tax Rule,Billing City,Norēķinu City @@ -3559,7 +3599,7 @@ DocType: Asset,Manual,rokasgrāmata DocType: Salary Component Account,Salary Component Account,Algas Component konts DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Dāvinātāja informācija. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Iestatīt sezonas derīguma termiņu dienās, lai noteiktu derīguma termiņu, pamatojoties uz ražošanas_datemu un pašnodarbinātību" @@ -3567,7 +3607,7 @@ DocType: Journal Entry,Credit Note,Kredīts Note DocType: Projects Settings,Ignore Employee Time Overlap,Ignorēt darbinieku laika pārklāšanos DocType: Warranty Claim,Service Address,Servisa adrese DocType: Asset Maintenance Task,Calibration,Kalibrēšana -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ir uzņēmuma atvaļinājums +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ir uzņēmuma atvaļinājums apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Atstāt statusa paziņojumu DocType: Patient Appointment,Procedure Prescription,Procedūras noteikšana apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Mēbeles un piederumi @@ -3586,8 +3626,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Apmaksājamās algas plāksnes apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ražošana DocType: Guardian,Occupation,nodarbošanās +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Daudzumam jābūt mazākam par daudzumu {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma DocType: Salary Component,Max Benefit Amount (Yearly),Maksimālā pabalsta summa (reizi gadā) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS likme% DocType: Crop,Planting Area,Stādīšanas zona apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz) DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz @@ -3612,6 +3654,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkšanas līmenis apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Par kompāniju DocType: Notification Control,Sales Order Message,Sales Order Message apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc" DocType: Payment Entry,Payment Type,Maksājuma veids @@ -3672,12 +3715,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlap apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Nolietojums Summa periodā DocType: Sales Invoice,Is Return (Credit Note),Vai atdeve (kredītrēķins) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Sākt darbu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Aktīvai ir nepieciešama sērijas Nr. {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu DocType: Account,Income Account,Ienākumu konta DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Nodošana +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Nodošana DocType: Volunteer,Weekdays,Nedēļas dienas DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte @@ -3692,8 +3736,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Nevaru piegādāt vienības {1} sērijas numuru {0}, jo tas ir rezervēts \ fillfill pārdošanas pasūtījumam {2}" DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Nosūtiet Granta pārskata e-pastu -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta DocType: Employee Benefit Claim,Claim Date,Pretenzijas datums apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Telpas ietilpība apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Vienums {0} jau ir ieraksts @@ -3715,16 +3759,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka DocType: Employee Education,Class / Percentage,Klase / procentuālā DocType: Shopify Settings,Shopify Settings,Shopify iestatījumi +DocType: Amazon MWS Settings,Market Place ID,Tirgus vietas ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Ienākuma nodoklis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Iet uz Letterheads DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Īpašums jau ir pievienots DocType: Item Supplier,Item Supplier,Postenis piegādātājs -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses. DocType: Company,Stock Settings,Akciju iestatījumi @@ -3770,9 +3814,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Atkār DocType: Patient Encounter,In print,Drukā ,Profit and Loss Statement,Peļņas un zaudējumu aprēķins DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Priekšmets ar atsauci {0} - {1} jau ir izrakstīts rēķins ,Sales Browser,Sales Browser DocType: Journal Entry,Total Credit,Kopā Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Vietējs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori @@ -3781,6 +3826,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Bankas paziņojuma iest DocType: Shopify Settings,Customer Settings,Klientu iestatījumi DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Skatīt pasūtījumus +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (lai paslēptu un atjauninātu etiķeti) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Visi novērtēšanas grupas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds DocType: Shopify Settings,App Type,Lietotnes veids @@ -3796,7 +3842,7 @@ DocType: Stock Entry,Target Warehouse Name,Mērķa noliktavas nosaukums DocType: Work Order Operation,Planned Start Time,Plānotais Sākuma laiks DocType: Course,Assessment,novērtējums DocType: Payment Entry Reference,Allocated,Piešķirtas -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi. DocType: Student Applicant,Application Status,Application Status DocType: Additional Salary,Salary Component Type,Algu komponentu tips DocType: Sensitivity Test Items,Sensitivity Test Items,Jutīguma testa vienumi @@ -3853,7 +3899,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorēt brīvdienas apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts" DocType: Project,Copied From,kopēts no DocType: Project,Copied From,kopēts no -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Vārds kļūda: {0} DocType: Healthcare Service Unit Type,Item Details,Papildus informācija DocType: Cash Flow Mapping,Is Finance Cost,Ir finanšu izmaksas @@ -3863,7 +3909,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,alga Reģistrēties DocType: Warehouse,Parent Warehouse,Parent Noliktava DocType: Subscription,Net Total,Net Kopā -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definēt dažādus aizdevumu veidus DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izcila Summa @@ -3880,10 +3926,12 @@ DocType: Account,Round Off,Noapaļot apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Daudzumam jābūt pozitīvam DocType: Material Request Plan Item,Requested Qty,Pieprasīts Daudz apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Lauki No akcionāra un akcionāriem nedrīkst būt tukši +DocType: Cashier Closing,Cashier Closing,Kasešu slēgšana DocType: Tax Rule,Use for Shopping Cart,Izmantot Grozs apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Atlasīt seriālos numurus DocType: BOM Item,Scrap %,Lūžņi % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli" DocType: Travel Request,Require Full Funding,Pieprasīt pilnu finansējumu DocType: Maintenance Visit,Purposes,Mērķiem @@ -3895,12 +3943,14 @@ DocType: Travel Itinerary,Lodging Required,Naktsmītne ir obligāta ,Requested,Pieprasīts apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nav Piezīmes DocType: Asset,In Maintenance,Uzturēšanā +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai noņemtu savus pārdošanas pasūtījumu datus no Amazon MWS." DocType: Vital Signs,Abdomen,Vēders DocType: Purchase Invoice,Overdue,Nokavēts DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Jāņem grupa DocType: Drug Prescription,Drug Prescription,Zāļu recepte DocType: Loan,Repaid/Closed,/ Atmaksāto Slēgts +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Kopā prognozēts Daudz DocType: Monthly Distribution,Distribution Name,Distribution vārds apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Novērtējuma pakāpe nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja vienums darījums tiek veikts kā nulles vērtēšanas pakāpes postenis {1}, lūdzu, norādiet to {1} vienumu tabulā. Pretējā gadījumā, lūdzu, izveidojiet priekšmeta ienākošo krājumu darījumu vai norādiet vērtēšanas pakāpi vienuma ierakstā un pēc tam mēģiniet iesniegt / atcelt šo ierakstu" @@ -3923,11 +3973,11 @@ DocType: Company,Default Receivable Account,Default pasūtītāju konta DocType: Purchase Invoice,Deemed Export,Atzīta eksporta DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}. DocType: Vehicle Service,Engine Oil,Motora eļļas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Izveidoti darba uzdevumi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Izveidoti darba uzdevumi: {0} DocType: Sales Invoice,Sales Team1,Sales team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Postenis {0} nepastāv DocType: Sales Invoice,Customer Address,Klientu adrese @@ -3935,11 +3985,11 @@ DocType: Loan,Loan Details,aizdevums Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Neizdevās iestatīt pēc firmas ķermeņus DocType: Company,Default Inventory Account,Noklusējuma Inventāra konts apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numuri neatbilst -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Maksājuma pieprasījums pēc {0} DocType: Item Barcode,Barcode Type,Svītru kodu tips DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Piegādātāja grupas kapteinis. +DocType: Healthcare Service Unit,Occupancy Status,Nodarbinātības statuss DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Atlasiet veidu ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Jūsu biļetes @@ -3950,7 +4000,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas DocType: BOM,Item UOM,Postenis(Item) UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} DocType: Cheque Print Template,Primary Settings,primārās iestatījumi DocType: Attendance Request,Work From Home,Darbs no mājām DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese @@ -3959,12 +4009,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konts {0} ir sasalusi +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konts {0} ir sasalusi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas" DocType: Account,Account Number,Konta numurs -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automātiski piešķirt avansa maksājumus (FIFO) DocType: Volunteer,Volunteer,Brīvprātīgais @@ -3977,17 +4027,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Nodokļa algu plāksne DocType: Work Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas DocType: Bin,Bin,Kaste DocType: Crop,Crop Name,Apgriešanas nosaukums +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Tikšanās un tikšanās DocType: Antibiotic,Healthcare Administrator,Veselības aprūpes administrators apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Iestatiet mērķi DocType: Dosage Strength,Dosage Strength,Devas stiprums +DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionāra apmeklējuma maksa DocType: Account,Expense Account,Izdevumu konts apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Krāsa DocType: Assessment Plan Criteria,Assessment Plan Criteria,Novērtējums plāns Kritēriji -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Darījumi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Darījumi apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Derīguma termiņš ir obligāts atlasītajam vienumam DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Novērst pirkumu pasūtījumus apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Uzņēmīgs @@ -4004,7 +4056,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Mainīt kodu DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate DocType: Vehicle,Diesel,dīzelis -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta DocType: Purchase Invoice,Availed ITC Cess,Izmantojis ITC Sess ,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu @@ -4047,6 +4099,7 @@ DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz DocType: Student,Exit,Izeja apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Sakne Type ir obligāts apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Neizdevās instalēt presetes +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM reklāmguvums stundās DocType: Contract,Signee Details,Signee detaļas apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi." DocType: Certified Consultant,Non Profit Manager,Bezpeļņas vadītājs @@ -4075,6 +4128,7 @@ DocType: Employee,ERPNext User,ERPNext lietotājs apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā +DocType: Amazon MWS Settings,Enable Scheduled Synch,Iespējot plānoto sinhronizāciju apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry @@ -4083,6 +4137,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klīniskās pro DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Neapstiprinātas aktivitātes +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Izveidot lab testu DocType: Patient Appointment,Reminded,Atgādināts apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Skatīt kontu grafiku DocType: Chapter Member,Chapter Member,Nodaļas loceklis @@ -4103,7 +4158,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontu plāns Template DocType: Attendance,Attendance Date,Apmeklējumu Datums apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},"Rēķina atjaunošanai jābūt iespējotam, lai iegādātos rēķinu {0}" -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava @@ -4116,7 +4171,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Pirms iesniegšanas ievadiet Saņēmēja vārdu. DocType: Program Enrollment Tool,Get Students,Iegūt Students DocType: Serial No,Under Warranty,Zem Garantija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Kļūda] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Kļūda] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu." ,Employee Birthday,Darbinieku Birthday apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,"Lūdzu, atlasiet pabeigtā remonta pabeigšanas datumu" @@ -4155,7 +4210,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Viens variant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Visas Jobs DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu DocType: Program Enrollment,Mode of Transportation,Transporta Mode -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periods Noslēguma Entry +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periods Noslēguma Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izvēlieties nodaļu ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} @@ -4168,12 +4223,13 @@ DocType: Supplier,Credit Limit,Kredītlimita apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Vid. Pārdošanas cenu saraksts DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kolekcijas faktors (= 1 LP) DocType: Additional Salary,Salary Component,alga Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti DocType: GL Entry,Voucher No,Kuponu Nr ,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte ,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Jūs varat pieprasīt tikai summu {0}, bet pārējā summa {1} ir jāpieder pieteikumam \ pro-rata komponentam" +DocType: Amazon MWS Settings,Customer Type,Klienta veids DocType: Compensatory Leave Request,Leave Allocation,Atstājiet sadale DocType: Payment Request,Recipient Message And Payment Details,Saņēmēja ziņu un apmaksas detaļas DocType: Support Search Source,Source DocType,Avots DocType @@ -4201,8 +4257,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,"Paredzams, vērtī DocType: Item,Reorder level based on Warehouse,Pārkārtot līmenis balstās uz Noliktava DocType: Activity Cost,Billing Rate,Norēķinu Rate ,Qty to Deliver,Daudz rīkoties +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sinhronizēs datus, kas atjaunināti pēc šī datuma" ,Stock Analytics,Akciju Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Darbības nevar atstāt tukšu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Darbības nevar atstāt tukšu +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijas tests (-i) DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Puse Type ir obligāts @@ -4217,7 +4275,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} jāiesniedz DocType: Fee Schedule Program,Total Students,Kopā studenti apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Atsauce # {0} datēts {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Atsauce # {0} datēts {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas DocType: Employee Transfer,New Employee ID,Jauns darbinieku ID DocType: Loan,Member,Biedrs @@ -4234,7 +4292,7 @@ DocType: Travel Itinerary,Non Diary,Ne dienasgrāmata apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nevar izveidot atlikušo darbinieku saglabāšanas bonusu DocType: Lead,Market Segment,Tirgus segmentā DocType: Agriculture Analysis Criteria,Agriculture Manager,Lauksaimniecības vadītājs -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0} DocType: Supplier Scorecard Period,Variables,Mainīgie DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Noslēguma (Dr) @@ -4257,13 +4315,14 @@ DocType: Share Transfer,(including),(ieskaitot) DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu." apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup +DocType: Amazon MWS Settings,Synch Products,Synch Produkti DocType: Loyalty Point Entry,Loyalty Program,Lojalitātes programma DocType: Student Guardian,Father,tēvs apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās DocType: Attendance,On Leave,Atvaļinājumā apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Nosūtīšanas valsts @@ -4274,7 +4333,7 @@ DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts DocType: Lead,Lower Income,Lower Ienākumi DocType: Restaurant Order Entry,Current Order,Kārtējais pasūtījums apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sērijas numuriem un daudzumam jābūt vienādam -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0} DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0} @@ -4283,7 +4342,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Šim apzīmējumam nav atrasts personāla plāns -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota. DocType: Leave Policy Detail,Annual Allocation,Gada sadalījums DocType: Travel Request,Address of Organizer,Rīkotāja adrese apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Atlasiet veselības aprūpes speciālistu ... @@ -4292,7 +4351,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,pilnībā amortizēta DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Plānotais Daudzums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem" DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma @@ -4307,7 +4366,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Aprēķini apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vērtība vai Daudz DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minūte DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4323,9 +4382,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. DocType: Travel Itinerary,Rented Car,Izīrēts auto -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Par jūsu uzņēmumu +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts DocType: Donor,Donor,Donors DocType: Global Defaults,Disable In Words,Atslēgt vārdos @@ -4368,14 +4427,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorizēts Parakstītājs apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Izveidot maksas DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Izvēlieties Daudzums +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Izvēlieties Daudzums DocType: Loyalty Point Entry,Loyalty Points,Lojalitātes punkti DocType: Customs Tariff Number,Customs Tariff Number,Muitas tarifa numurs DocType: Patient Appointment,Patient Appointment,Pacienta iecelšana apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Iegūt piegādātājus līdz -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nav atrasts vienumam {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nav atrasts vienumam {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Iet uz kursiem DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts" @@ -4384,13 +4443,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā" DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu DocType: Salary Slip,Hour Rate,Stundas likme DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1} DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konts {0} neeksistē -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Izvēlieties lojalitātes programmu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Izvēlieties lojalitātes programmu DocType: Project,Project Type,Projekts Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta. @@ -4405,7 +4465,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Pirms iesniegšanas ievadiet bankas garantijas numuru. DocType: Driving License Category,Class,Klase DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Darba uzdevumu nevar izvirzīt pret vienuma veidni +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Darba uzdevumu nevar izvirzīt pret vienuma veidni apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu DocType: Vital Signs,BMI,ĶMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand @@ -4440,9 +4500,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Mainīt pozīcijā DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message DocType: Retention Bonus,Bonus Amount,Bonusa summa DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Atlikums ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Atlikums ({0}) DocType: Loyalty Point Entry,Redeem Against,Izpirkt pret -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Banku un maksājumi +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banku un maksājumi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu" ,Welcome to ERPNext,Laipni lūdzam ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation) @@ -4507,7 +4567,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Augsnes analīzes kritēriji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,"Lūdzu, izvēlieties klientu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Lūdzu, izvēlieties klientu" DocType: C-Form,I,es DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center DocType: Production Plan Sales Order,Sales Order Date,Pārdošanas pasūtījuma Datums @@ -4537,6 +4597,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitori ({0}) DocType: Pricing Rule,Margin,Robeža apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto peļņa% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Apstiprināšana {0} un pārdošanas rēķins {1} tika atcelti DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Mainīt POS profilu DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums @@ -4572,7 +4633,7 @@ DocType: BOM Explosion Item,Source Warehouse,Source Noliktava DocType: Installation Note,Installation Date,Uzstādīšana Datums apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Akciju pārvaldnieks apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots DocType: Employee,Confirmation Date,Apstiprinājums Datums DocType: Inpatient Occupancy,Check Out,Izbraukšana DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa @@ -4610,7 +4671,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ikdienas da DocType: Territory,Territory Targets,Teritorija Mērķi DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1} DocType: Cheque Print Template,Starting position from top edge,Sākuma stāvoklis no augšējās malas apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto peļņa / zaudējumi @@ -4628,11 +4689,12 @@ DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM." DocType: Certification Application,Payment Details,Maksājumu informācija apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu" DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numurs {1} jau tika izmantots kontā {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rinda {0}: izvēlieties darbstaciju pret operāciju {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Numurs {1} jau tika izmantots kontā {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Piegādātāju rezultātu izsoles rezultātu vērtēšana DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces @@ -4640,7 +4702,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Noteikumi apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izvēlieties dienas DocType: Academic Term,Term Name,Termina nosaukums -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredīts ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredīts ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Algu likmju radīšana ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Jūs nevarat rediģēt saknes mezglu. DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas @@ -4660,15 +4722,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Dienu skaits fiskālajā g ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins +DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Mērķim ir jābūt vienam no {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Mērķim ir jābūt vienam no {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Aizpildiet formu un saglabājiet to apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktiskais Daudzums noliktavā apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktiskais Daudzums noliktavā DocType: Homepage,"URL for ""All Products""",URL "All Products" DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Sūtit SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Sūtit SMS DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits DocType: Cheque Print Template,Width of amount in word,Platums no summas vārdos DocType: Company,Default Letter Head,Default Letter vadītājs @@ -4715,7 +4778,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,pārdot DocType: Purchase Invoice,Rounded Total,Noapaļota Kopā apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni" +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni" apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse" DocType: Program Enrollment,School House,School House @@ -4727,11 +4790,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu" DocType: Company,Default Cash Account,Default Naudas konts -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nav Skolēni apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Iet uz Lietotājiem apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1} @@ -4788,6 +4852,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Atļaut mainīt valūtas k DocType: Sales Person,Sales Person Name,Sales Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Pievienot lietotājus +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nav izveidots labtestu tests DocType: POS Item Group,Item Group,Postenis Group apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentu grupa: DocType: Depreciation Schedule,Finance Book Id,Finanšu grāmatu ID @@ -4823,10 +4888,9 @@ DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts DocType: Salary Structure Assignment,Variable,mainīgs apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme DocType: Chapter,Members,Biedri -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: Student,Student Email Address,Student e-pasta adrese DocType: Item,Hub Warehouse,Hub noliktava -DocType: Assessment Plan,From Time,No Time +DocType: Cashier Closing,From Time,No Time DocType: Hotel Settings,Hotel Settings,Viesnīcas iestatījumi apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā: DocType: Notification Control,Custom Message,Custom Message @@ -4863,6 +4927,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Jautājums Materiāls apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Savienojiet Shopify ar ERPNext DocType: Material Request Item,For Warehouse,Noliktavai +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas DocType: Employee,Offer Date,Piedāvājuma Datums apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls." @@ -4877,12 +4942,12 @@ DocType: Salary Slip,Total Working Hours,Kopējais darba laiks DocType: Sales Invoice,Customer PO Details,Klienta PO sīkāk DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu atvēršanas konts -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Ievadiet vērtība ir pozitīva +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ievadiet vērtība ir pozitīva DocType: Asset,Finance Books,Finanšu grāmatas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus DocType: Purchase Invoice,Items,Preces apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma. @@ -4911,7 +4976,7 @@ DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Contract,Unfulfilled,Nepiepildīts DocType: Delivery Note Item,From Warehouse,No Noliktavas apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana DocType: Shopify Settings,Default Customer,Noklusējuma klients DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name @@ -4919,7 +4984,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kuģis uz valsti DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Paraugu ņemšanas krājumu ievadīšana DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total DocType: Leave Encashment,Encashment Amount,Inkasācijas summa @@ -4944,26 +5009,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimālā pieļauja DocType: Journal Entry Account,Employee Advance,Darbinieku avanss DocType: Payroll Entry,Payroll Frequency,Algas Frequency DocType: Lab Test Template,Sensitivity,Jutīgums +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo maksimālais mēģinājums ir pārsniegts" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Izejviela DocType: Leave Application,Follow via Email,Sekot pa e-pastu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augi un mehānika DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa DocType: Patient,Inpatient Status,Stacionārs statuss DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma" DocType: Payment Entry,Internal Transfer,iekšējā Transfer DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums DocType: Travel Itinerary,Flight,Lidojums -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Atpakaļ uz mājām DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā" DocType: Budget,Applicable on booking actual expenses,Attiecas uz faktisko izdevumu rezervēšanu DocType: Department,Days for which Holidays are blocked for this department.,Dienas kuriem Brīvdienas ir bloķēta šajā departamentā. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext integrācija +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integrācija DocType: Crop Cycle,Detected Disease,Noteiktas slimības ,Produced,Saražotā apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Atmaksas sākuma datums nevar būt pirms Izmaksāšanas datuma. @@ -4973,10 +5038,11 @@ DocType: Training Event,Trainer Name,treneris Name DocType: Mode of Payment,General,Vispārīgs apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums +,TDS Payable Monthly,TDS maksājams katru mēnesi apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match Maksājumi ar rēķini +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksājumi ar rēķini DocType: Journal Entry,Bank Entry,Banka Entry DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums) ,Profitability Analysis,rentabilitāte analīze @@ -4986,7 +5052,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alerģijas, medicīn apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pievienot grozam apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,intereses -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Ieslēgt / izslēgt valūtas. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ieslēgt / izslēgt valūtas. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni DocType: Exchange Rate Revaluation,Get Entries,Iegūt ierakstus DocType: Production Plan,Get Material Request,Iegūt Material pieprasījums @@ -5000,14 +5066,14 @@ DocType: Payment Request,Is a Subscription,Vai ir abonements apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Izveidot Darbinieku Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Kopā Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,grāmatvedības pārskati +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,grāmatvedības pārskati DocType: Drug Prescription,Hour,Stunda DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka" DocType: Lead,Lead Type,Potenciālā klienta Veids (Type) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Visi šie posteņi jau rēķinā +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie posteņi jau rēķinā apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Iestatiet jaunu izlaišanas datumu DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0} @@ -5016,7 +5082,7 @@ DocType: Leave Allocation,Leave Period,Atstāt periodu DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nezināms -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Darba uzdevums nav izveidots +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Darba uzdevums nav izveidots apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Summa {0}, kas jau ir pieprasīta komponentam {1}, \ nosaka summu, kas ir vienāda vai lielāka par {2}" DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi @@ -5043,6 +5109,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Iepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry" DocType: Quality Inspection,Report Date,Ziņojums Datums DocType: Student,Middle Name,Otrais vārds +DocType: BOM,Routing,Maršrutēšana DocType: Serial No,Asset Details,Aktīvu detaļas DocType: Bank Statement Transaction Payment Item,Invoices,Rēķini DocType: Water Analysis,Type of Sample,Parauga veids @@ -5052,28 +5119,29 @@ DocType: Production Plan,Get Raw Materials For Production,Iegūstiet izejvielas DocType: Job Opening,Job Title,Amats apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas DocType: Lab Test,Test Name,Pārbaudes nosaukums +DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā procedūra, ko patērē" apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,grams apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonementi DocType: Supplier Scorecard,Per Month,Mēnesī DocType: Education Settings,Make Academic Term Mandatory,Padarīt akadēmisko termiņu obligāti -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0." +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0." DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Aprēķināt aprēķināto nolietojuma grafiku, pamatojoties uz fiskālo gadu" apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu. DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%." DocType: Loyalty Program,Customer Group,Klientu Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} DocType: BOM,Website Description,Mājas lapa Apraksts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto pašu kapitāla izmaiņas apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,"Nav atļauts. Lūdzu, atspējojiet servisa vienības veidu" +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Nav atļauts. Lūdzu, atspējojiet servisa vienības veidu" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}" DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš DocType: Asset,Receipt,kvīts @@ -5094,7 +5162,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,N apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā" DocType: GL Entry,Against Voucher Type,Pret kupona Tips DocType: Healthcare Practitioner,Phone (R),Tālrunis (R) @@ -5106,12 +5174,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Ir maksājams DocType: Inpatient Record,B Negative,B negatīvs apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Uzturēšanas statuss ir jāatceļ vai jāaizpilda, lai iesniegtu" +DocType: Amazon MWS Settings,US,ASV DocType: Holiday List,Add Weekly Holidays,Pievienot nedēļas brīvdienas DocType: Staffing Plan Detail,Vacancies,Vakances DocType: Hotel Room,Hotel Room,Viesnicas istaba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1} DocType: Leave Type,Rounding,Noapaļošana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt." DocType: Student,Guardian Details,Guardian Details @@ -5120,13 +5189,14 @@ DocType: Agriculture Task,Start Day,Sākuma diena DocType: Vehicle,Chassis No,šasijas Nr DocType: Payment Request,Initiated,Uzsāka DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Lūdzu, izvēlieties BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Lūdzu, izvēlieties BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikācija DocType: Bank Guarantee,Clauses and Conditions,Klauzulas un nosacījumi DocType: Serial No,Creation Document Type,Izveide Dokumenta tips DocType: Project Task,View Timesheet,Skatīt laika kontrolsaraksts +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Padarīt Journal Entry DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja @@ -5151,19 +5221,22 @@ DocType: Expense Claim,More Details,Sīkāka informācija DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Daudz +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Dokumenta numurs ir obligāts apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanšu pakalpojumi DocType: Student Sibling,Student ID,Student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Daudzumam jābūt lielākam par nulli apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Darbības veidi Time Baļķi DocType: Opening Invoice Creation Tool,Sales,Pārdevums DocType: Stock Entry Detail,Basic Amount,Pamatsumma DocType: Training Event,Exam,eksāmens apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Tirgus kļūda DocType: Complaint,Complaint,Sūdzība -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} DocType: Leave Allocation,Unused leaves,Neizmantotās lapas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti +DocType: Healthcare Service Unit,Vacant,Brīvs DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana DocType: Fertilizer Content,Fertilizer Content,Mēslošanas līdzekļa saturs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5193,10 +5266,10 @@ DocType: Student Admission Program,Maximum Age,Maksimālais vecums apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas." DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols DocType: Stock Entry,Delivery Note No,Piegāde Note Nr DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu" apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mazumtirdzniecība +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automātiski pārvaldīt iecelšanas rēķinu DocType: Student Attendance,Absent,Nekonstatē DocType: Staffing Plan,Staffing Plan Detail,Personāla plāns DocType: Employee Promotion,Promotion Date,Reklamēšanas datums @@ -5227,15 +5300,16 @@ DocType: Chapter Member,Leave Reason,Atstāt iemeslu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Rēķins {0} vairs nepastāv DocType: Guardian Interest,Guardian Interest,Guardian Procentu DocType: Volunteer,Availability,Pieejamība -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības apps/erpnext/erpnext/config/hr.py +248,Training,treniņš DocType: Project,Time to send,"Laiks, lai nosūtītu" DocType: Timesheet,Employee Detail,Darbinieku Detail +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Iestatiet noliktavas procedūru {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID DocType: Lab Prescription,Test Code,Pārbaudes kods apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Iestatījumi mājas lapā mājas lapā -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} ir aizturēts līdz {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ir aizturēts līdz {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Izmantotās lapas DocType: Job Offer,Awaiting Response,Gaida atbildi @@ -5251,7 +5325,7 @@ DocType: Training Event Employee,Optional,Pēc izvēles DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Izveidoti {0} varianti. -DocType: Chapter,Region,Apgabals +DocType: Amazon MWS Settings,Region,Apgabals apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos." apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta DocType: Holiday List,Weekly Off,Weekly Off @@ -5325,6 +5399,7 @@ DocType: Tax Rule,Billing Country,Norēķinu Country DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Rēķins atsevišķi kā patēriņa preces DocType: Budget,Control Action,Kontroles darbība DocType: Asset Maintenance Task,Assign To Name,Piešķirt nosaukumam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Izklaides izdevumi @@ -5343,7 +5418,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiskie izdevumi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu" -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Veikt pārdošanas un pirkšanas rēķinu atvēršanu +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Veikt pārdošanas un pirkšanas rēķinu atvēršanu DocType: Purchase Invoice,Posting Time,Norīkošanu laiks DocType: Timesheet,% Amount Billed,% Summa Jāmaksā apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefona izdevumi @@ -5359,6 +5434,7 @@ DocType: Maintenance Visit,Breakdown,Avārija DocType: Travel Itinerary,Vegetarian,Veģetārietis DocType: Patient Encounter,Encounter Date,Saskarsmes datums apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums @@ -5373,11 +5449,11 @@ DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probācija DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Atgriešana / kredītu piezīmi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Atgriešana / kredītu piezīmi DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kopējais samaksāto summu DocType: GST Settings,B2C Limit,B2C robeža -DocType: Work Order Item,Transferred Qty,Nodota Daudz +DocType: Job Card,Transferred Qty,Nodota Daudz apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Plānošana DocType: Contract,Signee,Signee @@ -5386,28 +5462,29 @@ DocType: Loan,Repayment Start Date,Atmaksas sākuma datums apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0 DocType: Journal Entry,Cash Entry,Naudas Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Pieejamie lapas DocType: Assessment Result,Student Name,Studenta vārds -DocType: Brand,Item Manager,Prece vadītājs +DocType: Hub Tracked Item,Item Manager,Prece vadītājs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Algas Kreditoru DocType: Plant Analysis,Collection Datetime,Kolekcija Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Kopā ekspluatācijas izmaksas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti. DocType: Accounting Period,Closed Documents,Slēgtie dokumenti +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Apmeklējuma iemaksu pārvaldība tiek automātiski iesniegta un atcelta pacientu saskarsmei DocType: Patient Appointment,Referring Practitioner,Referējošais praktizētājs apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Uzņēmuma saīsinājums -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Lietotāja {0} nepastāv +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Lietotāja {0} nepastāv DocType: Payment Term,Day(s) after invoice date,Diena (-as) pēc rēķina datuma apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Sākuma datums ir lielāks par reģistrācijas datumu DocType: Contract,Signed On,Parakstīts @@ -5444,11 +5521,12 @@ DocType: POS Closing Voucher,Period Start Date,Perioda sākuma datums DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta) DocType: Products Settings,Products Settings,Produkcija iestatījumi ,Item Price Stock,Preces cena Stock -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Veikt uz klientu balstītas veicināšanas shēmas. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Veikt uz klientu balstītas veicināšanas shēmas. DocType: Lab Prescription,Test Created,Testēts izveidots DocType: Healthcare Settings,Custom Signature in Print,Pielāgota paraksta drukāšana DocType: Account,Temporary,Pagaidu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Klientu LPO Nr. +DocType: Amazon MWS Settings,Market Place Account Group,Tirgus vietas kontu grupa DocType: Program,Courses,kursi DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretārs @@ -5457,7 +5535,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu? DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Lūdzu noteikt Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Lūdzu noteikt Company +DocType: Procedure Prescription,Procedure Created,Izveidota procedūra DocType: Pricing Rule,Buying,Iepirkumi apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Slimības un mēslojumi DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada" @@ -5499,25 +5578,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """ DocType: Customer,From Lead,No Lead +DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile jāveic POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile jāveic POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem." DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus DocType: Company,HRA Settings,HRA iestatījumi DocType: Employee Transfer,Transfer Date,Pārsūtīšanas datums DocType: Lab Test,Approved Date,Apstiprināts datums apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurēt vienuma laukus, piemēram, UOM, vienumu grupa, apraksts un stundu skaits." DocType: Certification Application,Certification Status,Sertifikācijas statuss -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Tirgus laukums +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Tirgus laukums DocType: Travel Itinerary,Travel Advance Required,Nepieciešama iepriekšēja ceļošana DocType: Subscriber,Subscriber Name,Abonenta nosaukums DocType: Serial No,Out of Warranty,No Garantijas +DocType: Cashier Closing,Cashier-closing-,Kasešu slēgšana- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mape datu tips DocType: BOM Update Tool,Replace,Aizstāt apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nav produktu atrasts. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1} DocType: Antibiotic,Laboratory User,Laboratorijas lietotājs DocType: Request for Quotation Item,Project Name,Projekta nosaukums DocType: Customer,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts @@ -5551,6 +5633,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Līdz Valūta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Dzīves cikls +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Padarīt BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2} DocType: Subscription,Taxes,Nodokļi @@ -5575,7 +5658,7 @@ DocType: Support Search Source,Source Type,Avota tips apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Klienti un piegādātāji DocType: Item Attribute,From Range,No Range DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM" -DocType: Hotel Room Reservation,Invoiced,Rēķini +DocType: Inpatient Occupancy,Invoiced,Rēķini apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ikdienas darbs kopsavilkums Settings Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis" @@ -5588,7 +5671,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Notika apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Ražošanas postenis ,Employee Information,Darbinieku informācija -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0} DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu @@ -5605,7 +5688,7 @@ DocType: Stock Entry,Target Warehouse Address,Mērķa noliktavas adrese apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave DocType: Agriculture Task,End Day,Beigu diena DocType: Batch,Batch ID,Partijas ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Piezīme: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Piezīme: {0} ,Delivery Note Trends,Piegāde Piezīme tendences apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ŠONEDĒĻ kopsavilkums apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Noliktavā Daudz @@ -5636,13 +5719,14 @@ DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās) DocType: Employee,History In Company,Vēsture Company DocType: Customer,Customer Primary Address,Klienta primārā adrese apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Atsauces Nr. DocType: Drug Prescription,Description/Strength,Apraksts / izturība DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izveidot jaunu maksājumu / žurnāla ierakstu DocType: Certification Application,Certification Application,Sertifikācijas pieteikums DocType: Leave Type,Is Optional Leave,Vai izvēles iespēja ir atstāta DocType: Share Balance,Is Company,Vai uzņēmums DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} pusdienā Atstājiet {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pusdienā Atstājiet {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes DocType: Department,Leave Block List,Atstājiet Block saraksts DocType: Purchase Invoice,Tax ID,Nodokļu ID @@ -5670,11 +5754,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis DocType: Shareholder,Contact List,Kontaktpersonu saraksts DocType: Account,Auditor,Revidents DocType: Project,Frequency To Collect Progress,"Biežums, lai apkopotu progresu" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} preces ražotas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} preces ražotas apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uzzināt vairāk DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas DocType: POS Closing Voucher Invoices,Quantity of Items,Preces daudzums -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē DocType: Purchase Invoice,Return,Atgriešanās DocType: Pricing Rule,Disable,Atslēgt apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu" @@ -5690,10 +5774,10 @@ DocType: Job Applicant Source,Job Applicant Source,Darba meklētāja avots apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST summa apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Neizdevās iestatīt uzņēmumu DocType: Asset Repair,Asset Repair,Aktīvu remonts -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2} DocType: Journal Entry Account,Exchange Rate,Valūtas kurss DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,maksa Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5709,6 +5793,7 @@ DocType: Healthcare Practitioner,Mobile,Mobilais ,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums DocType: Training Event,Contact Number,Kontaktpersonas numurs apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Noliktava {0} nepastāv +DocType: Cashier Closing,Custody,Aizbildnība DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbinieku atbrīvojuma no nodokļa pierādīšanas iesnieguma detaļas DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas @@ -5731,7 +5816,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kā uzraudzītājs DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politiku detaļas DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitātes vadība apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prece {0} ir atspējota @@ -5744,6 +5829,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ieva apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredītu piezīme Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Kopējā apliekamā summa DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Darba karte {0} izveidota DocType: Opening Invoice Creation Tool,Purchase,Pirkums apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilance Daudz apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mērķi nevar būt tukšs @@ -5763,7 +5849,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēša DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme DocType: Bank Guarantee,Receiving,Saņemšana DocType: Training Event Employee,Invited,uzaicināts -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup Gateway konti. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway konti. DocType: Employee,Employment Type,Nodarbinātības Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Pamatlīdzekļi DocType: Payment Entry,Set Exchange Gain / Loss,Uzstādīt Exchange Peļņa / zaudējumi @@ -5779,7 +5865,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS slēgšan DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksāt pret pabalsta pieprasījumu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atjaunināt izmaksu centra numuru -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" DocType: Employee,Encashment Date,Inkasācija Datums DocType: Training Event,Internet,internets DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne @@ -5787,7 +5873,7 @@ DocType: Account,Stock Adjustment,Stock korekcija apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0} DocType: Work Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas DocType: Academic Term,Term Start Date,Term sākuma datums -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Visu akciju darījumu saraksts +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Visu akciju darījumu saraksts DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importēt pārdošanas rēķinu no Shopify, ja tiek atzīmēts maksājums" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits @@ -5826,6 +5912,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Noliktavas apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktīvu nevar nodot DocType: Hotel Room Pricing,Hotel Room Pricing,Viesnīcas istabu cenas +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nevarat atzīmēt stacionāro ierakstu izlādē, ir neapstiprināti rēķini {0}" DocType: Subscription,Days Until Due,Dienas līdz kavēšanos apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Šis postenis ir variants {0} (veidnes). DocType: Workstation,per hour,stundā @@ -5852,9 +5939,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Izvēlieties preces Rūpniecība +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Izvēlieties preces Rūpniecība DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku" DocType: Item,Material Issue,Materiāls Issue DocType: Employee Education,Qualification,Kvalifikācija DocType: Item Price,Item Price,Vienība Cena @@ -5865,6 +5952,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Norēķinu intervāls apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktiskais sākuma datums un faktiskais beigu datums ir obligāts DocType: Salary Detail,Component,komponents apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0 DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group @@ -5873,6 +5961,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Iespējot atliktos ieņēmumus apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0} DocType: Warehouse,Warehouse Name,Noliktavas nosaukums +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktiskajam sākuma datumam jābūt mazākam par faktisko beigu datumu DocType: Naming Series,Select Transaction,Izvēlieties Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju DocType: Journal Entry,Write Off Entry,Uzrakstiet Off Entry @@ -5885,7 +5974,7 @@ DocType: Asset,Booked Fixed Asset,Rezervēts pamatlīdzeklis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt" DocType: Leave Block List,Applies to Company,Attiecas uz Company -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē" DocType: Loan,Disbursement Date,izmaksu datums DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicīniskais ieraksts @@ -5908,10 +5997,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Bankas garantijas veids DocType: Payment Schedule,Invoice Portion,Rēķina daļa ,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nav veselības aprūpes speciālistu saraksta. Pievienojiet to veselības aprūpes speciālistiem +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nav veselības aprūpes speciālistu saraksta. Pievienojiet to veselības aprūpes speciālistiem DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS summa ir atskaitīta DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pievienoties apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz @@ -5943,7 +6033,7 @@ DocType: Crop,Row Spacing UOM,Rindu atstarpe UOM DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail DocType: Employee Education,Employee Education,Darbinieku izglītība apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Konts @@ -5954,7 +6044,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Darbīb DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Izveidojiet atsevišķu maksājumu veikšanu pret pabalsta pieprasījumu DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Drudzis (temp> 38.5 ° C / 101.3 ° F vai ilgstoša temperatūra> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Sales Team Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Izdzēst neatgriezeniski? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Izdzēst neatgriezeniski? DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot. DocType: Shareholder,Folio no.,Folio Nr. @@ -5983,7 +6073,6 @@ DocType: Expense Claim Detail,Expense Date,Izdevumu Datums DocType: Item,No of Months,Mēnešu skaits DocType: Item,Max Discount (%),Max Atlaide (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredītu dienas nevar būt negatīvs skaitlis -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Ziņot par šo vienumu DocType: Sales Invoice Item,Service Stop Date,Servisa pārtraukšanas datums apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa DocType: Cash Flow Mapper,e.g Adjustments for:,Pielāgojumi: @@ -5991,19 +6080,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Vai Milestone DocType: Certification Application,Yet to appear,Tomēr parādās DocType: Delivery Stop,Email Sent To,E-pasts nosūtīts +DocType: Job Card Item,Job Card Item,Darba karšu postenis +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Atļaut izmaksu centru bilances konta ievadīšanā apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Apvienot ar esošo kontu DocType: Budget,Warn,Brīdināt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos." DocType: Asset Maintenance,Manufacturing User,Manufacturing User DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā DocType: Subscription Plan,Payment Plan,Maksājumu plāns DocType: Shopping Cart Settings,Enable purchase of items via the website,"Iespējot preču iegādi, izmantojot vietni" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Abonēšanas pārvaldība +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonēšanas pārvaldība DocType: Appraisal,Appraisal Template,Izvērtēšana Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Piesaistīt kodu DocType: Soil Texture,Ternary Plot,Trīs gadi +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Atzīmējiet šo, lai iespējotu plānoto ikdienas sinhronizācijas rutīnu, izmantojot plānotāju" DocType: Item Group,Item Classification,Postenis klasifikācija DocType: Driver,License Number,Licences numurs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Biznesa attīstības vadītājs @@ -6015,18 +6107,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skatīt DocType: Program Enrollment Tool,New Program,jaunā programma DocType: Item Attribute Value,Attribute Value,Atribūta vērtība DocType: POS Closing Voucher Details,Expected Amount,Paredzamā summa +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Izveidot vairākus ,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas DocType: Salary Detail,Salary Detail,alga Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Pievienoti {0} lietotāji apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto" DocType: Appointment Type,Physician,Ārsts -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gatavs labs apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi." DocType: Sales Invoice,Commission,Komisija -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto daudzumu ({2}) darba kārtībā {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto daudzumu ({2}) darba kārtībā {3} DocType: Certification Application,Name of Applicant,Dalībnieka vārds apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma @@ -6042,6 +6136,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārb apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām. DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Veselības aprūpes pakalpojumi ,Project wise Stock Tracking,Projekts gudrs Stock izsekošana DocType: GST HSN Code,Regional,reģionāls DocType: Delivery Note,Transport Mode,Transporta režīms @@ -6051,7 +6146,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiskā Daudz ( DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā DocType: HR Settings,Payroll Settings,Algas iestatījumi -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem. DocType: POS Settings,POS Settings,POS iestatījumi apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Pasūtīt DocType: Email Digest,New Purchase Orders,Jauni pirkuma pasūtījumu @@ -6061,7 +6156,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Bezpeļņas apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Darbinieku atbrīvojuma no nodokļiem kategorija DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0} DocType: Support Search Source,Post Route String,Pasta maršruta virkne apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Noliktava ir obligāta apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neizdevās izveidot vietni @@ -6076,7 +6171,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt" @@ -6088,7 +6183,7 @@ DocType: Employee Transfer,Employee Transfer,Darbinieku pārvedums apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas DocType: Project,Expected Start Date,"Paredzams, sākuma datums" DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantu detalizētās informācijas pārskats DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pircēju cenu saraksts @@ -6105,7 +6200,7 @@ DocType: Maintenance Visit,Fully Completed,Pilnībā Pabeigts apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% pabeigti DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valūta {0} ir {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valūta {0} ir {1} DocType: Asset,Disposal Date,Atbrīvošanās datums DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī." DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs @@ -6113,7 +6208,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konts apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,apmācības Atsauksmes -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Nodokļu ieturēšanas likmes, kas jāpiemēro darījumiem." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Nodokļu ieturēšanas likmes, kas jāpiemēro darījumiem." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju vērtēšanas kritēriju kritēriji apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6140,7 +6235,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kaut apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa DocType: Salary Component,Is Tax Applicable,Vai nodoklis ir piemērojams DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē @@ -6161,7 +6255,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs DocType: Email Digest,Pending Quotations,Līdz Citāti DocType: Delivery Note,Distance (KM),Attālums (KM) DocType: Asset,Custodian,Turētājbanka -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profils +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profils apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nenodrošināti aizdevumi @@ -6195,7 +6289,7 @@ DocType: Item,Has Serial No,Ir Sērijas nr DocType: Employee,Date of Issue,Izdošanas datums apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Aktīvi @@ -6247,7 +6341,7 @@ DocType: Item,Customer Code,Klienta kods apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0} DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts DocType: Asset,Naming Series,Nosaucot Series DocType: Vital Signs,Coated,Pārklāts apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa @@ -6286,10 +6380,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100 DocType: Shipping Rule,Restrict to Countries,Ierobežot tikai uz valstīm DocType: Shopify Settings,Shared secret,Koplietots noslēpums +DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinhronizēt nodokļus un nodevas DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta) DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Default BOM par {0} nav atrasts +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Default BOM par {0} nav atrasts apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit" DocType: Fees,Program Enrollment,Program Uzņemšanas @@ -6334,7 +6429,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu" DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts ,Sales Analytics,Pārdošanas Analīze apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieejams {0} @@ -6369,7 +6464,7 @@ DocType: Pricing Rule,Percentage,procentuālā attiecība apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Stipendijas lapas DocType: Restaurant,Default Tax Template,Noklusējuma nodokļu veidlapa apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti ir uzņemti @@ -6381,12 +6476,11 @@ DocType: Loan,Repayment Period in Months,Atmaksas periods mēnešos apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kļūda: Nav derīgs id? DocType: Naming Series,Update Series Number,Update Series skaits DocType: Account,Equity,Taisnīgums -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Peļņas un zaudējumu" tipa konts {2} nav atļauts atvēršana Entry +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Peļņas un zaudējumu" tipa konts {2} nav atļauts atvēršana Entry DocType: Job Offer,Printing Details,Drukas Details DocType: Task,Closing Date,Slēgšanas datums DocType: Sales Order Item,Produced Quantity,Saražotā daudzums DocType: Item Price,Quantity that must be bought or sold per UOM,"Daudzums, kas jāiegādājas vai jāpārdod uz UOM" -DocType: Timesheet,Work Detail,Darba detaļas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženieris DocType: Employee Tax Exemption Category,Max Amount,Maksimālā summa DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta @@ -6436,7 +6530,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tekošais valūtas kurss DocType: Item,"Sales, Purchase, Accounting Defaults","Pārdošana, pirkšana, grāmatvedības noklusējumi" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donoru tipa informācija. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} atstājot {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} atstājot {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Pieejams izmantošanas datums ir nepieciešams DocType: Request for Quotation,Supplier Detail,piegādātājs Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0} @@ -6445,10 +6539,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Apmeklētība apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,akciju preces DocType: Sales Invoice,Update Billed Amount in Sales Order,Atjaunināt norēķinu summu pārdošanas rīkojumā -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Sazināties ar pārdevēju DocType: BOM,Materials,Materiāli DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus. ,Item Prices,Izstrādājumu cenas DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma." @@ -6464,6 +6557,7 @@ DocType: BOM,Allow Alternative Item,Atļaut alternatīvu vienumu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts) DocType: Membership,Member Since,Biedrs kopš DocType: Purchase Invoice,Advance Payments,Avansa maksājumi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu" DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6497,7 +6591,7 @@ DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas." DocType: Asset,Frequency of Depreciation (Months),Biežums nolietojums (mēneši) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Kredīta konts +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kredīta konts DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Parādīt nulles vērtības DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu @@ -6524,6 +6618,7 @@ DocType: Donor,Donor Type,Donora veids apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Lūdzu, izvēlieties uzņēmumu" +DocType: Job Card,Job Card,Darba kartiņa DocType: Room,Seating Capacity,sēdvietu skaits DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab testu grupas @@ -6534,7 +6629,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Total Score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarts DocType: Journal Entry,Debit Note,Parādzīmi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu" DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM @@ -6551,7 +6646,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Ga apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Lūdzu, izvēlieties pacientu" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,Ērtības -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budžets un izmaksu centrs +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budžets un izmaksu centrs apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana ,Appointment Analytics,Iecelšana par Analytics @@ -6595,22 +6690,22 @@ DocType: Program Enrollment Tool,New Academic Term,Jauns akadēmiskais termiņš DocType: Purchase Invoice,Availed ITC State/UT Tax,Izmantojis ITC valsts / UT nodokli DocType: Tax Rule,Tax Rule,Nodokļu noteikums DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā citam lietotājam, lai reģistrētos vietnē Marketplace" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā citam lietotājam, lai reģistrētos vietnē Marketplace" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku ārpus Darba vietas darba laika. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klienti rindā DocType: Driver,Issuing Date,Izdošanas datums DocType: Procedure Prescription,Appointment Booked,Iecelšana rezervēta DocType: Student,Nationality,pilsonība -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Iesniedziet šo darba kārtību tālākai apstrādei. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Iesniedziet šo darba kārtību tālākai apstrādei. ,Items To Be Requested,"Preces, kas jāpieprasa" DocType: Company,Company Info,Uzņēmuma informācija -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Izvēlieties vai pievienot jaunu klientu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izvēlieties vai pievienot jaunu klientu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka DocType: Assessment Result,Summary,Kopsavilkums apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Atzīmējiet apmeklējumu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debeta kontu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debeta kontu DocType: Fiscal Year,Year Start Date,Gadu sākuma datums DocType: Additional Salary,Employee Name,Darbinieku Name DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorāna pasūtījuma ieraksta vienība @@ -6643,15 +6738,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Uz GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2} -DocType: Clinical Procedure Template,Medical Administrator,Medicīnas administrators +DocType: Company,Basic Component,Pamatkomponents +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2} +DocType: Patient Service Unit,Medical Administrator,Medicīnas administrators DocType: Assessment Plan,Schedule,Grafiks DocType: Account,Parent Account,Mātes vērā apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Pieejams DocType: Quality Inspection Reading,Reading 3,Lasīšana 3 DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese DocType: GL Entry,Voucher Type,Kuponu Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cenrādis nav atrasts vai invalīds +DocType: Amazon MWS Settings,Max Retry Limit,Maksimālais retrīta ierobežojums +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenrādis nav atrasts vai invalīds DocType: Student Applicant,Approved,Apstiprināts apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais""" @@ -6677,14 +6774,14 @@ DocType: Sales Invoice,Customer GSTIN,Klientu GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Laukā konstatēto slimību saraksts. Pēc izvēles tas automātiski pievienos uzdevumu sarakstu, lai risinātu šo slimību" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Šī ir galvenā veselības aprūpes pakalpojumu vienība, un to nevar rediģēt." DocType: Asset Repair,Repair Status,Remonta stāvoklis -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti. DocType: Travel Request,Travel Request,Ceļojuma pieprasījums DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena." DocType: POS Profile,Account for Change Amount,Konts Mainīt summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. DocType: Purchase Invoice,input service,ievades pakalpojums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4} DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana @@ -6693,7 +6790,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Augsnes analīze apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursa kods: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ievadiet izdevumu kontu DocType: Account,Stock,Noliktava -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry" DocType: Employee,Current Address,Pašreizējā adrese DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts" DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details @@ -6701,6 +6798,7 @@ DocType: Assessment Group,Assessment Group,novērtējums Group apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partijas inventarizācija DocType: Procedure Prescription,Procedure Name,Procedūras nosaukums DocType: Employee,Contract End Date,Līgums beigu datums +DocType: Amazon MWS Settings,Seller ID,Pārdevēja ID DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankas paziņojums Darījuma ieraksts DocType: Sales Invoice Item,Discount and Margin,Atlaides un Margin @@ -6717,15 +6815,16 @@ DocType: Production Plan Item,Planned Qty,Plānotais Daudz DocType: Company,Date of Incorporation,Reģistrācijas datums apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Pēdējā pirkuma cena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta) DocType: Delivery Note,Air,Gaiss apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā DocType: Notification Control,Purchase Receipt Message,Pirkuma čeka Message +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,lūžņi Items -DocType: Work Order,Actual Start Date,Faktiskais sākuma datums +DocType: Job Card,Actual Start Date,Faktiskais sākuma datums DocType: Sales Order,% of materials delivered against this Sales Order,% Materiālu piegādā pret šo pārdošanas pasūtījumu apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Izveidojiet materiālu pieprasījumus (MRP) un darba pasūtījumus. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Iestatīt noklusējuma maksājuma veidu @@ -6752,7 +6851,7 @@ DocType: Healthcare Practitioner,Phone (Office),Tālrunis (birojs) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nevar iesniegt, darbinieki atstāja, lai atzīmētu apmeklējumu" DocType: Inpatient Record,Admission,uzņemšana apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Uzņemšana par {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc" DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1} @@ -6850,7 +6949,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izvēli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizainers apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template DocType: Serial No,Delivery Details,Piegādes detaļas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1} DocType: Program,Program Code,programmas kods DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties @@ -6865,7 +6964,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Puse dienas) DocType: Payment Term,Credit Days,Kredīta dienas -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Lūdzu, izvēlieties Pacientu, lai saņemtu Lab testus" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Lūdzu, izvēlieties Pacientu, lai saņemtu Lab testus" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija DocType: BOM Explosion Item,Allow Transfer for Manufacture,"Atļaut pārsūtīšanu, lai izgatavotu" DocType: Leave Type,Is Carry Forward,Vai Carry Forward diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index 3eb871aae9..97e49b03c0 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Име на периодот DocType: Employee,Salary Mode,Режим на плата -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Регистрирај се +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Регистрирај се DocType: Patient,Divorced,Разведен DocType: Support Settings,Post Route Key,Пост-клуч за пат DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Овозможува ставките да се додадат повеќе пати во една трансакција @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Природен гас apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути DocType: Leave Type,Leave Type Name,Остави видот на името apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Повеќекратни цени то DocType: SMS Center,All Supplier Contact,Сите Добавувачот Контакт DocType: Support Settings,Support Settings,Прилагодувања за поддршка apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум +DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон MWS поставувања apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Серија ставка истечен статус apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банкарски Draft @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Максималната корист на вработениот {0} ја надминува {1} од сумата {2} од пропорционалната компонента \ DocType: Opening Invoice Creation Tool Item,Quantity,Кол ,Customers Without Any Sales Transactions,Клиенти без продажба на трансакции -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Табела со сметки не може да биде празно. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Табела со сметки не може да биде празно. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Кредити (Пасива) DocType: Patient Encounter,Encounter Time,Средба време DocType: Staffing Plan Detail,Total Estimated Cost,Вкупна проценета цена DocType: Employee Education,Year of Passing,Година на полагање +DocType: Routing,Routing Name,Име на рутирање DocType: Item,Country of Origin,Земја на потекло DocType: Soil Texture,Soil Texture Criteria,Критериуми за текстура на почвата apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Залиха @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,З apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Детали за шаблонот за исплата DocType: Hotel Room Reservation,Guest Name,Име на гости +DocType: Delivery Note,Issue Credit Note,Испратете Кредитна белешка DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија ,Delay Days,Денови на одложување apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина DocType: Asset Maintenance Log,Periodicity,Поените @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ред # {0}: DocType: Timesheet,Total Costing Amount,Вкупно Чини Износ DocType: Delivery Note,Vehicle No,Возило Не -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Ве молиме изберете Ценовник +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ве молиме изберете Ценовник DocType: Accounts Settings,Currency Exchange Settings,Подесувања за размена на валута apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: документ на плаќање е потребно да се заврши trasaction DocType: Work Order Operation,Work In Progress,Работа во прогрес @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Мапирање на DocType: Soil Texture,Sandy Clay Loam,Сенди Клеј Loam DocType: Purchase Invoice,Rounding Adjustment,Прилагодување за заокружување apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Барање за исплата -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,За да ги видите логовите на Точките за лојалност доделени на купувачи. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,За да ги видите логовите на Точките за лојалност доделени на купувачи. DocType: Asset,Value After Depreciation,Вредност по амортизација DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,поврзани apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот DocType: Grading Scale,Grading Scale Name,Скала за оценување Име +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Додај корисници на пазар apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува. DocType: Sales Invoice,Company Address,адреса на компанијата DocType: BOM,Operations,Операции @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не се до apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Вкупен износ на кредит apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нема ставки наведени DocType: Asset Repair,Error Description,Грешка Опис @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Постапка DocType: Accounts Settings,Use Custom Cash Flow Format,Користете формат за прилагодени парични текови DocType: SMS Center,All Sales Person,Сите продажбата на лице DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Не се пронајдени производи +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не се пронајдени производи apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Плата Структура исчезнати DocType: Lead,Person Name,Име лице DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Тип на данок ,Completed Work Orders,Завршени работни налози DocType: Support Settings,Forum Posts,Форуми apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,оданочливиот износ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0} DocType: Leave Policy,Leave Policy Details,Остави детали за политиката DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,изберете Бум +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,изберете Бум DocType: SMS Log,SMS Log,SMS Влез apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,студентот се Влез apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони на позицијата на добавувачи. DocType: Lead,Interested,Заинтересирани apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Отворање -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Од {0} до {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Од {0} до {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Програма: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не успеа да се постават даноци DocType: Item,Copy From Item Group,Копија од Група ставки @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Пот apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Не остава рекорд најде за вработените {0} {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Нереализирана сметка за стекнување / загуба на размена apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ве молиме внесете компанија прв -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Ве молиме изберете ја првата компанија +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ве молиме изберете ја првата компанија DocType: Employee Education,Under Graduate,Под Додипломски apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,На цел @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,вработен кредит DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Испрати е-пошта за барање за исплата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставете празно ако Добавувачот е блокиран неограничено apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижнини apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Состојба на сметката apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Лекови DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксни средства -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}" DocType: Expense Claim Detail,Claim Amount,Износ барање DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Работна нарачка е {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работна нарачка е {0} DocType: Budget,Applicable on Purchase Order,Применливо на Нарачка за нарачка DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Поставки за средства apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Потрошни DocType: Student,B-,Б- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Успешно нерегистриран. DocType: Assessment Result,Grade,одделение DocType: Restaurant Table,No of Seats,Број на седишта DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Ѓубрива apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Точка за трансакциска фактура на банкарска изјава DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа DocType: Salary Detail,Tax on flexible benefit,Данок на флексибилна корист -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот DocType: Student Admission Program,Minimum Age,Минимална возраст apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Основни математика DocType: Customer,Primary Address,Примарна адреса @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Цел на патување DocType: Payroll Period,Payroll Periods,Периоди на платен список apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Направете вработените apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Емитување -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Режим на поставување на ПОС (онлајн / офлајн) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим на поставување на ПОС (онлајн / офлајн) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Оневозможува создавање на логови за време на работните налози. Операциите нема да се следат против работниот налог apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Извршување apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детали за операции извршени. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Интервал apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Предност -DocType: Grant Application,Individual,Индивидуални +DocType: Supplier,Individual,Индивидуални DocType: Academic Term,Academics User,академиците пристап DocType: Cheque Print Template,Amount In Figure,Износ во слика DocType: Loan Application,Loan Info,Информации за заем @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Барање за промена apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0} DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон за предметот -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Објавено од {0} DocType: Job Offer,Select Terms and Conditions,Изберете Услови и правила apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Од вредност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Точка за подесување на изјава за банка @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Доцна проверка apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис на плаќањето -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,недоволна Акции +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,недоволна Акции DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки DocType: Bank Account,Bank Account,Банкарска сметка DocType: Travel Itinerary,Check-out Date,Датум на заминување DocType: Leave Type,Allow Negative Balance,Им овозможи на негативното салдо apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да го избришете Типот на проектот 'External' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Изберете алтернативна ставка +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Изберете алтернативна ставка DocType: Employee,Create User,Креирај пристап DocType: Selling Settings,Default Territory,Стандардно Територија apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизија @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Серија Листа DocType: Company,Enable Perpetual Inventory,Овозможи Вечен Инвентар DocType: Bank Guarantee,Charges Incurred,Нанесени надоместоци DocType: Company,Default Payroll Payable Account,Аватарот на Даноци се плаќаат сметка -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Уредете ги деталите apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Ажурирање на е-мејл група DocType: Sales Invoice,Is Opening Entry,Се отвора Влегување DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ако не е одбрано, предметот нема да се појави во фактурата за продажба, но може да се користи во креирање групни тестови." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Поставување критери apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,За Магацински се бара пред Поднесете apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Добиени на DocType: Codification Table,Medical Code,Медицински законик +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Поврзете го Амазон со ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ве молиме внесете компанијата DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура DocType: Agriculture Analysis Criteria,Linked Doctype,Поврзан Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето паричен тек од финансирањето -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше" DocType: Lead,Address & Contact,Адреса и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации DocType: Sales Partner,Partner website,веб-страница партнер @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Собран износ DocType: Lab Test,Submitted Date,Датум на поднесување apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ова се базира на време листови создадени против овој проект ,Open Work Orders,Отвори работни задачи +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Надвор од точка за консултации на пациентите DocType: Payment Term,Credit Months,Кредитни месеци apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0 DocType: Contract,Fulfilled,Исполнет @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Добивка и загуба apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,литарски DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Те молам постави ученици од студентски групи +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Целосно работа DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Остави блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Не го допирајте apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Луѓето кои учат во вашата организација apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Развивач на софтвер -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование DocType: Item,Minimum Order Qty,Минимална Подреди Количина +DocType: Supplier,Supplier Type,Добавувачот Тип DocType: Course Scheduling Tool,Course Start Date,Се разбира Почеток Датум ,Student Batch-Wise Attendance,Студент според групата Публика DocType: POS Profile,Allow user to edit Rate,Им овозможи на корисникот да ги уредувате курс @@ -477,10 +483,12 @@ DocType: Student Admission,Student Admission,за прием на студент apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е откажана DocType: Contract Template,Fulfilment Terms and Conditions,Условите и условите за исполнување apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Материјал Барање +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Купување Детали за -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1} DocType: Salary Slip,Total Principal Amount,Вкупен главен износ DocType: Student Guardian,Relation,Врска DocType: Student Guardian,Mother,мајка @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Научат DocType: Asset,Next Depreciation Date,Следна Амортизација Датум apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен DocType: Accounts Settings,Settings for Accounts,Поставки за сметки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото. DocType: Job Applicant,Cover Letter,мотивационо писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Погрешна лозинка DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Варијанта на -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство" DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата DocType: Employee,External Work History,Надворешни Историја работа apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Кружни Суд Грешка @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Одалеченост о apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици на [{1}] (# Образец / ставка / {1}) се најде во [{2}] (# Образец / складиште / {2}) DocType: Lead,Industry,Индустрија DocType: BOM Item,Rate & Amount,Стапка и износ +DocType: BOM,Transfer Material Against Job Card,Трансфер на материјал против работната карта DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Отпорна apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Те молам постави го Hotel Room Rate на {} DocType: Journal Entry,Multi Currency,Мулти Валута DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Потврда за испорака DocType: Patient Encounter,Encounter Impression,Се судрите со впечатокот apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Трошоци на продадени средства DocType: Volunteer,Morning,Утро -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно. DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности" @@ -605,7 +614,7 @@ DocType: GL Entry,Debit Amount,Износ дебитна apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1} DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ве молиме погледнете приврзаност DocType: Purchase Order,% Received,% Доби apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи @@ -613,8 +622,6 @@ DocType: Volunteer,Weekends,Викенди apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Забелешка кредит Износ DocType: Setup Progress Action,Action Document,Акционен документ DocType: Chapter Member,Website URL,URL на веб страната -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" ,Finished Goods,Готови производи DocType: Delivery Note,Instructions,Инструкции DocType: Quality Inspection,Inspected By,Прегледано од страна на @@ -630,7 +637,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Додај DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Точка испитување квалитет Параметар DocType: Leave Application,Leave Approver Name,Остави Approver Име DocType: Depreciation Schedule,Schedule Date,Распоред Датум +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Спакувани Точка +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Job Offer Term,Job Offer Term,Рок за понуда за работа apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Стандардните поставувања за купување трансакции. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Постои цена активност за вработените {0} од тип активност - {1} @@ -649,7 +658,7 @@ DocType: Salary Slip Timesheet,Working Hours,Работно време apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Вкупно Најдобро DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија. DocType: Dosage Strength,Strength,Сила -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Креирај нов клиент +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Креирај нов клиент apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Истекува на apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создаде купување на налози @@ -661,8 +670,9 @@ DocType: Workstation,Consumable Cost,Потрошни Цена DocType: Purchase Receipt,Vehicle Date,Датум на возилото DocType: Student Log,Medical,Медицинска apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за губење +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Изберете дрога apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран DocType: Announcement,Receiver,приемник DocType: Location,Area UOM,Површина UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0} @@ -677,11 +687,10 @@ DocType: Journal Entry Account,Sales Order,Продај Побарувања apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Среден Продажен курс DocType: Assessment Plan,Examiner Name,Име испитувачот DocType: Lab Test Template,No Result,без резултат -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина DocType: Delivery Note,% Installed,% Инсталирана apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска DocType: Purchase Invoice,Supplier Name,Добавувачот Име @@ -690,6 +699,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Прик DocType: Purchase Invoice,01-Sales Return,01-Продажба Враќање apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекање DocType: Account,Is Group,Е група +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} е креирана автоматски DocType: Email Digest,Pending Purchase Orders,Во очекување на нарачки DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматски го менува Сериски броеви врз основа на правилото FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост @@ -706,8 +716,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Задолжително поле - академска година apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} не е поврзан со {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0} DocType: Setup Progress Action,Min Doc Count,Мини Док Грофот apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси. DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до @@ -715,6 +726,7 @@ DocType: SMS Log,Sent On,Испрати на apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле. DocType: Sales Order,Not Applicable,Не е применливо +DocType: Amazon MWS Settings,UK,Велика Британија apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Отворање фактура точка DocType: Request for Quotation Item,Required Date,Бараниот датум DocType: Delivery Note,Billing Address,Платежна адреса @@ -723,7 +735,7 @@ DocType: Travel Request,Costing,Чини DocType: Tax Rule,Billing County,округот платежна DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е обележано, износот на данокот што ќе се смета како веќе се вклучени во Print Оцени / Печатење Износ" DocType: Request for Quotation,Message for Supplier,Порака за Добавувачот -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Работниот ред +DocType: Job Card,Work Order,Работниот ред DocType: Sales Invoice,Total Qty,Вкупно Количина apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 e-mail проект apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 e-mail проект @@ -744,12 +756,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список. DocType: Sales Order Item,Used for Production Plan,Се користат за производство план DocType: Loan,Total Payment,Вкупно исплата -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување. DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операции (во минути) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO веќе креиран за сите нарачки за нарачки DocType: Healthcare Service Unit,Occupied,Окупирана DocType: Clinical Procedure,Consumables,Потрошни средства -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција" DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги. DocType: Journal Entry,Accounts Payable,Сметки се плаќаат apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот. @@ -808,14 +820,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање на готовинскиот тек DocType: Travel Request,Costing Details,Детали за трошоците apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи вратени записи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr) DocType: Bank Guarantee,Providing,Обезбедување DocType: Account,Profit and Loss,Добивка и загуба -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање за тестирање по потреба" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање за тестирање по потреба" DocType: Patient,Risk Factors,Фактори на ризик DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка DocType: Vital Signs,Respiratory rate,Респираторна стапка apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управување Склучување DocType: Vital Signs,Body Temperature,Температура на телото @@ -858,7 +870,7 @@ DocType: Production Plan Item,Pending Qty,Во очекување на Коли DocType: Budget,Ignore,Игнорирај apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} не е активен DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за товар и шпедиција -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,проверка подесување димензии за печатење +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,проверка подесување димензии за печатење apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Креирај лизгалки DocType: Vital Signs,Bloated,Подуени DocType: Salary Slip,Salary Slip Timesheet,Плата фиш timesheet @@ -870,17 +882,18 @@ DocType: Pricing Rule,Sales Partner,Продажбата партнер apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Сите броеви за оценување на добавувачи. DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно DocType: Delivery Note,Rail,Железнички -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Финансиски / пресметковната година. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансиски / пресметковната година. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Акумулирана вредности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Групата на клиенти ќе се постави на избрана група додека ги синхронизирате купувачите од Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територијата е потребна во POS профилот DocType: Supplier,Prevent RFQs,Спречете RFQs +DocType: Hub User,Hub User,Корисник на Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи Продај Побарувања apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1} DocType: Project Task,Project Task,Проектна задача @@ -888,6 +901,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Искористени ,Lead Id,Потенцијален клиент Id DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно DocType: Assessment Plan,Course,Курс +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Деловниот код DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Половина ден треба да биде помеѓу датум и датум apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,точка кошничка @@ -908,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,К DocType: Sales Invoice,Shipping Bill Date,Предавање Бил Датум DocType: Production Plan,Production Plan,План за производство DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Продажбата Враќање +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Продажбата Враќање apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставете Кол во трансакции врз основа на сериски број за внесување ,Total Stock Summary,Вкупно Акции Резиме @@ -924,10 +938,11 @@ DocType: Quotation,Quotation To,Понуда за DocType: Lead,Middle Income,Среден приход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Отворање (ЦР) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Распределени износ не може да биде негативен +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Распределени износ не може да биде негативен apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата DocType: Share Balance,Share Balance,Сподели баланс +DocType: Amazon MWS Settings,AWS Access Key ID,ID на клуч за пристап на AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна куќа за изнајмување DocType: Purchase Order Item,Billed Amt,Таксуваната Амт DocType: Training Result Employee,Training Result Employee,Резултат обука на вработените @@ -955,7 +970,7 @@ DocType: Travel Request Costing,Travel Request Costing,Цена за патув apps/erpnext/erpnext/config/education.py +180,Masters,Мајстори DocType: Employee Onboarding,Employee Onboarding Template,Шаблон за набљудување на вработените DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка на рејтинг -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Ажурирање банка Термини Трансакција +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Ажурирање банка Термини Трансакција apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Следење на времето DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дупликат за транспортер apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да биде поголема од бараната сума @@ -968,7 +983,7 @@ DocType: Timesheet,Billed,Фактурирани DocType: Batch,Batch Description,Серија Опис apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Креирање на студентски групи apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Креирање на студентски групи -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Исплата Портал сметка не е создадена, Ве молиме да се создаде една рачно." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Исплата Портал сметка не е создадена, Ве молиме да се создаде една рачно." DocType: Supplier Scorecard,Per Year,Годишно apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не ги исполнувате условите за прием во оваа програма според ДОБ DocType: Sales Invoice,Sales Taxes and Charges,Продажбата на даноци и такси @@ -996,19 +1011,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менаџер DocType: Payment Entry,Payment From / To,Плаќање од / до apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Поставете сметка во Магацин {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Поставете сметка во Магацин {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели DocType: Work Order Operation,In minutes,Во минути -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Само корисниците со улога на Управувач на системот може да се регистрираат на Marketplace DocType: Issue,Resolution Date,Резолуцијата Датум DocType: Lab Test Template,Compound,Соединение apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Изберете својство DocType: Student Batch Name,Batch Name,Име на серијата DocType: Fee Validity,Max number of visit,Макс број на посети ,Hotel Room Occupancy,Хотелско сместување -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet е основан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0} @@ -1021,7 +1034,6 @@ DocType: Request for Quotation,For individual supplier,За индивидуал DocType: BOM Operation,Base Hour Rate(Company Currency),База час стапка (Фирма валута) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Дадени Износ DocType: Loyalty Point Entry Redemption,Redemption Date,Датум на откуп -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Лабораториски тестови DocType: Quotation Item,Item Balance,точка Состојба DocType: Sales Invoice,Packing List,Листа на пакување apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Купување на налози со оглед на добавувачите. @@ -1037,21 +1049,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Друштво за сопственост на средства DocType: Company,Round Off Cost Center,Заокружување на цена центар apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања -DocType: Item,Material Transfer,Материјал трансфер +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Материјал трансфер DocType: Cost Center,Cost Center Number,Број на цената на центарот apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можам да најдам патека за apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Отворање (д-р) DocType: Compensatory Leave Request,Work End Date,Датум на работа DocType: Loan,Applicant,Апликант apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Да се прават периодични документи +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Да се прават периодични документи ,GST Itemised Purchase Register,GST Индивидуална Набавка Регистрирај се DocType: Course Scheduling Tool,Reschedule,Презакажувам DocType: Loan,Total Interest Payable,Вкупно камати DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси DocType: Work Order Operation,Actual Start Time,Старт на проектот Време DocType: BOM Operation,Operation Time,Операција Време -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Заврши +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Заврши DocType: Salary Structure Assignment,Base,база DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа DocType: Travel Itinerary,Travel To,Патувај до @@ -1113,7 +1125,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена DocType: Bin,Stock Value,Акции вредност apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компанијата {0} не постои -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} има валидност на плаќање до {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има валидност на плаќање до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Тип на дрвото DocType: BOM Explosion Item,Qty Consumed Per Unit,Количина Потрошена по единица DocType: GST Account,IGST Account,IGST сметка @@ -1128,7 +1140,7 @@ DocType: Request for Quotation,Link to material requests,Линк материј apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Воздухопловна ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Компанија и сметки +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанија и сметки apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,во вредност DocType: Asset Settings,Depreciation Options,Опции за амортизација apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Мора да се бара локација или вработен @@ -1146,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Распределба DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} не е складишна ставка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} не е складишна ставка apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New" DocType: Mode of Payment Account,Default Account,Стандардно профил apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија DocType: Opportunity,Opportunity From,Можност од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела DocType: BOM,Website Specifications,Веб-страница Спецификации DocType: Special Test Items,Particulars,Спецификации @@ -1181,19 +1193,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи DocType: Asset,Maintenance,Одржување -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Земете од средбата со пациенти +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Земете од средбата со пациенти DocType: Subscriber,Subscriber,Претплатник DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ве молиме да го ажурирате статусот на проектот apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба. DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажбата на кампањи. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Направете timesheet +DocType: Project Task,Make Timesheet,Направете timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1230,8 +1242,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Испратена покана за преглед DocType: Shift Assignment,Shift Assignment,Смена на задачата DocType: Employee Transfer Property,Employee Transfer Property,Сопственост за трансфер на вработените +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времето треба да биде помалку од времето apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологијата -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Точката {0} (сериски број: {1}) не може да се конзумира како што е презаречено \ за да се исполни нарачката за продажба {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Канцеларија Одржување трошоци apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Оди до @@ -1244,13 +1257,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин: DocType: Salary Component,Do not include in total,Не вклучувајте вкупно DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Ценовник не е избрано +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ценовник не е избрано DocType: Employee,Family Background,Семејно потекло DocType: Request for Quotation Supplier,Send Email,Испрати E-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0} DocType: Item,Max Sample Quantity,Максимална количина на примероци -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Нема дозвола +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нема дозвола DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа за исполнување на договорот DocType: Vital Signs,Heart Rate / Pulse,Срцева стапка / пулс DocType: Company,Default Bank Account,Стандардно банкарска сметка @@ -1277,17 +1290,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Мапа на готовински тек DocType: Item,Website Warehouse,Веб-страница Магацински DocType: Payment Reconciliation,Minimum Invoice Amount,Минималниот износ на фактура -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над "{DOCTYPE}" маса -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} креирана како платена DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта DocType: Asset,Opening Accumulated Depreciation,Отворање Акумулирана амортизација apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за запишување на алатката -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Форма записи +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Форма записи apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите веќе постојат apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиентите и вршителите DocType: Email Digest,Email Digest Settings,E-mail билтени Settings @@ -1299,7 +1313,7 @@ DocType: HR Settings,Retirement Age,Возраста за пензионирањ DocType: Bin,Moving Average Rate,Преселба Просечна стапка DocType: Production Plan,Select Items,Одбирајте ги изборните ставки DocType: Share Transfer,To Shareholder,За Содружник -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Од држава apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Поставување институција apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Распределувањето на лисјата ... @@ -1324,6 +1338,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Сите гру DocType: Work Order,Item To Manufacture,Ставка за производство apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус е {2} DocType: Water Analysis,Collection Temperature ,Температура на собирање +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување DocType: Employee,Provide Email Address registered in company,Обезбедување на E-mail адреса во компанијата DocType: Shopping Cart Settings,Enable Checkout,овозможи Работа apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Нарачка на плаќање @@ -1351,7 +1366,7 @@ DocType: Company,Registration Details,Детали за регистрација DocType: Timesheet,Total Billed Amount,Вкупно Опишан Износ DocType: Item Reorder,Re-Order Qty,Повторно да Количина DocType: Leave Block List Date,Leave Block List Date,Остави Забрани Листа Датум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи давачки во Набавка Потврда Предмети маса мора да биде иста како и вкупните даноци и давачки DocType: Sales Team,Incentives,Стимулации DocType: SMS Log,Requested Numbers,Бара броеви @@ -1373,9 +1388,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,На претходн DocType: Purchase Invoice Item,Rejected Qty,Одбиени Количина DocType: Setup Progress Action,Action Field,Поле за акција DocType: Healthcare Settings,Manage Customer,Управување со клиентите +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Секогаш ги синхронизирате вашите производи од Amazon MWS пред да ги синхронизирате деталите за нарачки DocType: Delivery Trip,Delivery Stops,Испораката се прекинува DocType: Salary Slip,Working Days,Работни дена -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0} DocType: Serial No,Incoming Rate,Влезна Цена DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот DocType: Leave Type,Encashment Threshold Days,Дневни прагови за инкасирање @@ -1396,18 +1412,17 @@ DocType: Item Attribute,Item Attribute Values,Точка атрибут вред DocType: Examination Result,Examination Result,испитување резултат apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Купување Потврда ,Received Items To Be Billed,Примените предмети да бидат фактурирани -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Валута на девизниот курс господар. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Валута на девизниот курс господар. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтрирај Вкупно нула количина -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1} DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} мора да биде активен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} мора да биде активен apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос DocType: Employee Boarding Activity,Activity Name,Име на активност apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени го датумот на издавање -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Готовината количина на производот {0} и For Quantity {1} не можат да бидат различни -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Затворање (отворање + вкупно) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Готовината количина на производот {0} и For Quantity {1} не можат да бидат различни +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно) DocType: Payroll Entry,Number Of Employees,Број на вработени DocType: Journal Entry,Depreciation Entry,амортизација за влез apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Изберете го типот на документот прв @@ -1420,6 +1435,8 @@ DocType: Hub Settings,Custom Data,Прилагодени податоци apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Сериската бр е задолжителна за предметот {0} DocType: Bank Reconciliation,Total Amount,Вкупен износ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датумот и датумот лежат во различна фискална година +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пациентот {0} нема клиент рефренс на фактура apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Интернет издаваштво DocType: Prescription Duration,Number,Број apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Создавање {0} Фактура @@ -1445,11 +1462,11 @@ DocType: Item Barcode,Item Barcode,Точка Баркод DocType: Woocommerce Settings,Endpoints,Крајни точки apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Точка Варијанти {0} ажурирани DocType: Quality Inspection Reading,Reading 6,Читање 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура DocType: Share Transfer,From Folio No,Од фолија бр DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Дефинирање на буџетот за финансиската година. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Дефинирање на буџетот за финансиската година. DocType: Shopify Tax Account,ERPNext Account,ERPNext сметка apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} е блокиран така што оваа трансакција не може да продолжи DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Акција, ако акумулираниот месечен буџет е надминат на MR" @@ -1477,7 +1494,7 @@ DocType: Payment Request,Paid,Платени DocType: Program Fee,Program Fee,Надомест програма DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Заменете одредена спецификација за BOM во сите други спецификации каде што се користи. Ќе ја замени старата Бум-врска, ќе ги ажурира трошоците и ќе ја регенерира табелата "BOM Explosion Item" според новата BOM. Таа, исто така ја ажурира најновата цена во сите спецификации." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Беа креирани следните работни налози: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Беа креирани следните работни налози: DocType: Salary Slip,Total in words,Вкупно со зборови DocType: Inpatient Record,Discharged,Празен DocType: Material Request Item,Lead Time Date,Потенцијален клиент Време Датум @@ -1489,14 +1506,15 @@ DocType: Support Settings,Get Started Sections,Започни секции DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,санкционирани apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1} DocType: Payroll Entry,Salary Slips Submitted,План за плати поднесен DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Од место apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нето исплата не може да биде негативна DocType: Student Admission,Publish on website,Објавуваат на веб-страницата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Датум на откажување DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка @@ -1545,7 +1563,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Бил apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бела DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога. DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија @@ -1561,7 +1579,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Следна Контакт Датум apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име DocType: Holiday List,Holiday List Name,Одмор Листа на Име DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ @@ -1572,7 +1590,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Нема додадени ставки во кошничка DocType: Journal Entry Account,Expense Claim,Сметка побарување apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Количина за {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Количина за {0} DocType: Leave Application,Leave Application,Отсуство на апликација DocType: Patient,Patient Relation,Однос на пациенти DocType: Item,Hub Category to Publish,Категорија на хаб за објавување @@ -1642,7 +1660,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,укинат DocType: Item,Item Defaults,Стандардни точки DocType: Purchase Invoice,Returns,Се враќа -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Магацински +DocType: Job Card,WIP Warehouse,WIP Магацински apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,вработување DocType: Lead,Organization Name,Име на организацијата @@ -1651,7 +1669,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Превозот држава ,Projected Quantity as Source,Проектирани Кол како Извор apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Пат за испорака +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Пат за испорака DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Вид на трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба @@ -1664,7 +1682,7 @@ DocType: Sales Order Item,Work Order Qty,Работна нарачка Коли DocType: Item Default,Default Selling Cost Center,Стандарден Продажен трошочен центар apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск DocType: Buying Settings,Material Transferred for Subcontract,Пренесен материјал за поддоговор -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Поштенски +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштенски apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Продај Побарувања {0} е {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0} DocType: Opportunity,Contact Info,Контакт инфо @@ -1675,10 +1693,10 @@ DocType: Item Default,Default Supplier,Стандардно Добавувачо DocType: Loan,Repayment Schedule,Распоред на отплата DocType: Shipping Rule Condition,Shipping Rule Condition,Испорака Правило Состојба apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Датум на крајот не може да биде помал од Почеток Датум -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање DocType: Company,Date of Commencement,Датум на започнување DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Е-мејл испратен до {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Е-мејл испратен до {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1740,12 +1758,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е DocType: Salary Slip,Leave Without Pay,Неплатено отсуство -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Капацитет Грешка планирање ,Trial Balance for Party,Судскиот биланс за партија DocType: Lead,Consultant,Консултант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители DocType: Salary Slip,Earnings,Приходи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отворање Сметководство Биланс ,GST Sales Register,GST продажба Регистрирај се DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура @@ -1754,8 +1771,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Избе apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Купувај снабдувач DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ставки за плаќање на фактурата DocType: Payroll Entry,Employee Details,Детали за вработените +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полињата ќе бидат копирани само во времето на создавањето. DocType: Setup Progress Action,Domains,Домени +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,За управување со DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник @@ -1774,21 +1793,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM конверзија Ф apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Ве молиме внесете Точка законик за да се добие број на серијата DocType: Loyalty Point Entry,Loyalty Point Entry,Влез на Точка на лојалност DocType: Stock Settings,Default Item Group,Стандардно Точка група +DocType: Job Card,Time In Mins,Време во минути apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Информации за грант. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци. DocType: Contract Template,Contract Terms and Conditions,Услови на договорот apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана. DocType: Account,Balance Sheet,Биланс на состојба DocType: Leave Type,Is Earned Leave,Заработено е -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " DocType: Fee Validity,Valid Till,Валидно до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи" DocType: Lead,Lead,Потенцијален клиент DocType: Email Digest,Payables,Обврски кон добавувачите DocType: Course,Course Intro,Се разбира Вовед +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Акции Влегување {0} создадена apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Вие не сте донеле лојални точки за откуп apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање @@ -1807,6 +1828,7 @@ DocType: Holiday,Holiday,Празник apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Оставете Тип е латерален DocType: Support Settings,Close Issue After Days,Затвори прашање по денови ,Eway Bill,Ева Бил +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Оставете го празно ако се земе предвид за сите гранки DocType: Job Opening,Staffing Plan,Кадровски план DocType: Bank Guarantee,Validity in Days,Важност во денови @@ -1823,7 +1845,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Оневозможи Вкупн DocType: Hub Settings,Sync in Progress,Синхронизацијата е во тек DocType: Department,Parent Department,Одделение за родители DocType: Loan Application,Repayment Info,Информации за отплата -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Записи"" не може да биде празно" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не може да биде празно" DocType: Maintenance Team Member,Maintenance Role,Одржување улога apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1} DocType: Marketplace Settings,Disable Marketplace,Оневозможи пазар @@ -1857,12 +1879,14 @@ DocType: Crop,Yield UOM,Принос UOM ,Budget Variance Report,Буџетот Варијанса Злоупотреба DocType: Salary Slip,Gross Pay,Бруто плата DocType: Item,Is Item from Hub,Е предмет од Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Добијте предмети од здравствени услуги +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивидендите кои ги исплатува apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Сметководство Леџер DocType: Asset Value Adjustment,Difference Amount,Разликата Износ DocType: Purchase Invoice,Reverse Charge,Обратна задолжен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Задржана добивка +DocType: Job Card,Timing Detail,Детали за времето DocType: Purchase Invoice,05-Change in POS,05-Промена во ПОС DocType: Vehicle Log,Service Detail,сервис детали DocType: BOM,Item Description,Опис @@ -1879,7 +1903,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Ск apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За снабдувач {0} E-mail адреса за да се испрати е-маил apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Привремено отворање ,Employee Leave Balance,Вработен Остави Биланс -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1} DocType: Patient Appointment,More Info,Повеќе Информации apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Вреднување курс потребен за ставка во ред {0} DocType: Supplier Scorecard,Scorecard Actions,Акции на картички @@ -1892,17 +1916,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,до DocType: Supplier Quotation Item,Lead Time in days,Потенцијален клиент Време во денови apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сметки се плаќаат Резиме -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0} DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреди за ново барање за цитати apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Рецепти за лабораториски тестови -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Рецепти за лабораториски тестови +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",вкупната количина на прашањето / Трансфер {0} во Материјал Барање {1} \ не може да биде поголема од бараната количина {2} за ставката {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Мали DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ако Shopify не содржи клиент по Ред, тогаш додека ги синхронизира Нарачките, системот ќе го разгледа стандардниот клиент за цел" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отворање алатка за создавање на фактура +DocType: Cashier Closing Payments,Cashier Closing Payments,Благајнички плаћања DocType: Education Settings,Employee Number,Број вработен DocType: Subscription Settings,Cancel Invoice After Grace Period,Откажи фактура по грејс период apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Нема случај (и) веќе е во употреба. Обидете се од случај не {0} @@ -1917,12 +1942,12 @@ DocType: Employee,Place of Issue,Место на издавање DocType: Contract,Contract,Договор DocType: Plant Analysis,Laboratory Testing Datetime,Лабораториско тестирање на податоци DocType: Email Digest,Add Quote,Додади цитат -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Индиректни трошоци -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Сметководствен влез за средства +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Сметководствен влез за средства apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync мајстор на податоци @@ -1931,6 +1956,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не успеав да се најавам apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Средство {0} создадено DocType: Special Test Items,Special Test Items,Специјални тестови +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плаќање apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната @@ -1954,11 +1980,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Група тек број DocType: Student Group Student,Group Roll Number,Група тек број apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Испратница {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Испратница {0} не е поднесен apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Те молам прво наместете го Код +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Те молам прво наместете го Код apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Тип apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100 DocType: Subscription Plan,Billing Interval Count,Интервал на фактурирање @@ -1991,13 +2017,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Весник Влегување apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Од GSTIN DocType: Expense Claim Advance,Unclaimed amount,Неизвесен износ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} ставки во тек +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ставки во тек DocType: Workstation,Workstation Name,Работна станица Име DocType: Grading Scale Interval,Grade Code,одделение законик DocType: POS Item Group,POS Item Group,ПОС Точка група apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1} DocType: Sales Partner,Target Distribution,Целна Дистрибуција DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршување на привремена проценка DocType: Salary Slip,Bank Account No.,Жиро сметка број @@ -2036,7 +2062,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Додадете или да одлежа apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Преклопување состојби помеѓу: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Вкупна Вредност на Нарачка apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Стареењето опсег од 3 @@ -2064,11 +2090,12 @@ DocType: Employee Separation,Exit Interview Summary,Излез Резиме за apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Ве молиме одберете серии за дозирани точка DocType: Asset,Depreciation Schedules,амортизација Распоред apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддршката за јавна апликација е застарена. Поставете приватна апликација, за повеќе детали упатете го упатството за користење" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Следните сметки може да бидат избрани во GST Settings: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Следните сметки може да бидат избрани во GST Settings: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба DocType: Activity Cost,Projects,Проекти DocType: Payment Request,Transaction Currency,Валута apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Од {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Некои пораки се неважечки DocType: Work Order Operation,Operation Description,Операција Опис apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен. DocType: Quotation,Shopping Cart,Кошничка @@ -2092,7 +2119,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Макс: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime DocType: Shopify Settings,For Company,За компанијата apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација се логирате. @@ -2104,7 +2131,8 @@ DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки во креирањето на наставниот план DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да биде поголема од 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да биде поголема од 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ставка {0} не е складишна ставка DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Непланирана @@ -2149,12 +2177,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете одобрение задолжително во апликацијата за напуштање DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн" DocType: Journal Entry Account,Account Balance,Баланс на сметка -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Правило данок за трансакции. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Правило данок за трансакции. DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Не е потребно за корисници против побарувања сметка {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно Даноци и Такси (Валута на Фирма ) DocType: Weather,Weather Parameter,Параметар на времето -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P & +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P & DocType: Item,Asset Naming Series,Серија на именување на средства DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Датумите за изнајмување на куќата треба да бидат најмалку 15 дена @@ -2162,7 +2190,7 @@ DocType: Clinical Procedure Template,Collection Details,Детали за кол DocType: POS Profile,Allow Print Before Pay,Дозволи печатење пред исплата DocType: Linked Soil Texture,Linked Soil Texture,Поврзана текстура на почвата DocType: Shipping Rule,Shipping Account,Испорака на профилот -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивен +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивен apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направете Продај Нарачка да ви помогне да планирате вашата работа и дава на време DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи за банкарски трансакции DocType: Quality Inspection,Readings,Читања @@ -2174,10 +2202,10 @@ DocType: Project,Task Weight,задача на тежината DocType: Shipping Rule Condition,To Value,На вредноста DocType: Loyalty Program,Loyalty Program Type,Тип на програма за лојалност DocType: Asset Movement,Stock Manager,Акции менаџер -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Пакување фиш +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Пакување фиш apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Канцеларијата изнајмување apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Поставките за поставка на SMS портал DocType: Disease,Common Name,Заедничко име @@ -2241,18 +2269,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Автоматско в apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Креирај води DocType: Maintenance Schedule,Schedules,Распоред apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ПОС профилот е потребен за користење на Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Нето износ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција" +DocType: Cashier Closing,Net Amount,Нето износ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција" DocType: Purchase Order Item Supplied,BOM Detail No,BOM детален број DocType: Landed Cost Voucher,Additional Charges,дополнителни трошоци DocType: Support Search Source,Result Route Field,Поле поле за резултати +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен попуст Износ (Фирма валута) DocType: Supplier Scorecard,Supplier Scorecard,Оценка на добавувачи DocType: Plant Analysis,Result Datetime,Резултат на Datetime ,Support Hour Distribution,Поддршка Часовна дистрибуција DocType: Maintenance Visit,Maintenance Visit,Одржување Посета DocType: Student,Leaving Certificate Number,Оставањето сертификат Број -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Именувањето е откажано, Ве молиме прегледајте и откажете ја фактурата {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Именувањето е откажано, Ве молиме прегледајте и откажете ја фактурата {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапни Серија Количина на складиште apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update за печатење формат apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Оставете Тип {0} не се вклопува @@ -2262,7 +2291,7 @@ DocType: Purchase Invoice,Select Shipping Address,Изберете Адреса DocType: Timesheet Detail,Expected Hrs,Очекувани часови apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детали за меморандумот DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Ве молиме внесете ги сите потребни резултати од резултатот +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ве молиме внесете ги сите потребни резултати од резултатот apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Побарувања Резиме DocType: POS Closing Voucher,Linked Invoices,Поврзани фактури DocType: Loan,Monthly Repayment Amount,Месечна отплата износ @@ -2290,7 +2319,7 @@ DocType: Patient,Tobacco Past Use,Користење на тутун за мин DocType: Travel Itinerary,Mode of Travel,Начин на патување DocType: Sales Invoice Item,Brand Name,Името на брендот DocType: Purchase Receipt,Transporter Details,Транспортерот Детали -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутија apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,можни Добавувачот DocType: Budget,Monthly Distribution,Месечен Дистрибуција @@ -2322,7 +2351,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Остава распределени успешно за {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нема податоци за пакет DocType: Shipping Rule Condition,From Value,Од вредност -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Производна количина е задолжително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Производна количина е задолжително DocType: Loan,Repayment Method,Начин на отплата DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на" DocType: Quality Inspection Reading,Reading 4,Читање 4 @@ -2334,7 +2363,7 @@ DocType: Asset Maintenance Task,Certificate Required,Потребен серти DocType: Company,Default Holiday List,Стандардно летни Листа DocType: Pricing Rule,Supplier Group,Група на снабдувачи apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дигест -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Акции Обврски DocType: Purchase Invoice,Supplier Warehouse,Добавувачот Магацински DocType: Opportunity,Contact Mobile No,Контакт Мобилни Не @@ -2365,15 +2394,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} слободни работни места и {1} буџет за {2} веќе планиран за подружници од {3}. \ Можете да планирате само до {4} слободни места и буџет {5} според планот за екипирање {6} за матичната компанија {3}. DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Добијте финансиски распадот на Даноците и давачките на податоците од Амазон DocType: SMS Center,Receiver List,Листа на примачот -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Барај точка +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Барај точка DocType: Payment Schedule,Payment Amount,Исплата Износ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Датумот на половина ден треба да биде помеѓу работа од датум и датум на завршување на работата +DocType: Healthcare Settings,Healthcare Service Items,Теми за здравствена заштита apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Конзумира Износ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промени во Пари DocType: Assessment Plan,Grading Scale,скала за оценување apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,веќе завршени apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Акции во рака apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Ве молиме додадете ги преостанатите придобивки {0} на апликацијата како \ pro-rata компонента @@ -2381,7 +2411,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Веќе постои плаќање Барам {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали DocType: Healthcare Practitioner,Hospital,Болница -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Кол не смее да биде повеќе од {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Кол не смее да биде повеќе од {0} DocType: Travel Request Costing,Funded Amount,Среден износ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Претходната финансиска година не е затворен DocType: Practitioner Schedule,Practitioner Schedule,Распоред на лекарот @@ -2398,7 +2428,7 @@ DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1 DocType: Share Balance,To No,Да Не apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена DocType: Accounts Settings,Credit Controller,Кредитна контролор DocType: Loan,Applicant Type,Тип на апликант DocType: Purchase Invoice,03-Deficiency in services,03-Недостаток во услугите @@ -2447,7 +2477,7 @@ DocType: Journal Entry,Entry Type,Тип на влез apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промени во сметки се плаќаат apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените DocType: Quotation,Term Details,Рок Детали за DocType: Employee Incentive,Employee Incentive,Поттик на вработените @@ -2516,12 +2546,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Не може да се креираат стандардни критериуми. Преименувајте ги критериумите apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање користат да се направи овој парк Влегување +DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,Посебен разбира врз основа група за секоја серија DocType: Student Group Creation Tool,Separate course based Group for every Batch,Посебен разбира врз основа група за секоја серија apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Една единица на некој објект. DocType: Fee Category,Fee Category,надомест Категорија DocType: Agriculture Task,Next Business Day,Следен работен ден -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Нема детали apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Распределени лисја DocType: Drug Prescription,Dosage by time interval,Дозирање по временски интервал DocType: Cash Flow Mapper,Section Header,Глава на делот @@ -2547,6 +2577,7 @@ DocType: Payment Schedule,Payment Term,Рок на плаќање apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти" DocType: Location,Area,Површина apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нов контакт +DocType: Company,Company Description,Опис на компанијата DocType: Territory,Parent Territory,Родител Територија DocType: Purchase Invoice,Place of Supply,Место на набавка DocType: Quality Inspection Reading,Reading 2,Читање 2 @@ -2563,7 +2594,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн" DocType: Lead,Next Contact By,Следна Контакт Со DocType: Compensatory Leave Request,Compensatory Leave Request,Компензаторско барање за напуштање -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1} DocType: Blanket Order,Order Type,Цел Тип ,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се @@ -2579,6 +2610,7 @@ DocType: Purchase Invoice,Release Date,Датум на издавање DocType: Stock Reconciliation,Reconciliation JSON,Помирување JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Премногу колона. Извоз на извештајот и печатење со помош на апликацијата табела. DocType: Purchase Invoice Item,Batch No,Серија Не +DocType: Marketplace Settings,Hub Seller Name,Име на продавачот на хаб apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Напредок на вработените DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Им овозможи на повеќе Продај Нарачка против нарачка на купувачи DocType: Student Group Instructor,Student Group Instructor,Група на студенти инструктор @@ -2595,7 +2627,7 @@ DocType: Employee,Leave Encashed?,Остави Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително DocType: Email Digest,Annual Expenses,годишните трошоци DocType: Item,Variants,Варијанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Направи нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Направи нарачка DocType: SMS Center,Send To,Испрати до apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,"Лимит," @@ -2632,15 +2664,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да дава и Бил DocType: Student Group,Instructors,инструктори DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Бум {0} мора да се поднесе -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управување со акции +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Бум {0} мора да се поднесе +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управување со акции DocType: Authorization Control,Authorization Control,Овластување за контрола apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плаќање apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управување со вашите нарачки DocType: Work Order Operation,Actual Time and Cost,Крај на време и трошоци -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Растојание на култури DocType: Course,Course Abbreviation,Кратенка на курсот DocType: Budget,Action if Annual Budget Exceeded on PO,Акција доколку Годишниот буџет е надминат на PO @@ -2660,8 +2693,8 @@ DocType: Hub Category,Hub Node,Центар Јазол apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Соработник DocType: Asset Movement,Asset Movement,средства движење -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,нов кошничка +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,нов кошничка DocType: Taxable Salary Slab,From Amount,Од износ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија DocType: Leave Type,Encashment,Вклучување @@ -2688,7 +2721,7 @@ DocType: Leave Application,Apply / Approve Leaves,Спроведување / о apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред' DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински DocType: Leave Type,Earned Leave Frequency,Заработена фреквенција -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Под-тип DocType: Serial No,Delivery Document No,Испорака л.к DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбеди испорака врз основа на произведената сериска бр @@ -2707,13 +2740,12 @@ DocType: Student,Student Mobile Number,Студентски мобилен бр DocType: Item,Has Variants,Има варијанти DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ажурирај го одговорот -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително DocType: Sales Person,Parent Sales Person,Родител продажбата на лице apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачот и купувачот не можат да бидат исти -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Сеуште не се гледаат DocType: Project,Collect Progress,Собери напредок DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Прво изберете ја програмата @@ -2727,7 +2759,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} DocType: Vehicle Log,Fuel Price,гориво Цена DocType: Bank Guarantee,Margin Money,Маргина пари DocType: Budget,Budget,Буџет -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Поставете го отворен +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Поставете го отворен apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Макс износот на изземање за {0} е {1} @@ -2746,7 +2778,7 @@ DocType: Maintenance Visit,Maintenance Time,Одржување Време ,Amount to Deliver,Износ за да овозможи DocType: Asset,Insurance Start Date,Датум на осигурување DocType: Salary Component,Flexible Benefits,Флексибилни придобивки -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Имаше грешки. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}: @@ -2773,7 +2805,7 @@ DocType: Website Item Group,Website Item Group,Веб-страница Точк apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Давачки и даноци DocType: Projects Settings,Projects Settings,Подесувања на проектите -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ве молиме внесете референтен датум +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ве молиме внесете референтен датум apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи плаќање не може да се филтрираат од {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Табела за елемент, кој ќе биде прикажан на веб сајтот" DocType: Purchase Order Item Supplied,Supplied Qty,Опрема што се испорачува Количина @@ -2782,7 +2814,6 @@ DocType: Purchase Order Item,Material Request Item,Материјал Барањ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ве молиме откажете ја купопродажната цена {0} прво apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дрвото на точка групи. DocType: Production Plan,Total Produced Qty,Вкупно произведена количина -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Уште нема осврти apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење DocType: Asset,Sold,продаден ,Item-wise Purchase History,Точка-мудар Набавка Историја @@ -2799,6 +2830,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,О Позитивно apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции DocType: Issue,Resolution Details,Резолуцијата Детали за +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Тип на трансакција DocType: Item Quality Inspection Parameter,Acceptance Criteria,Прифаќање критериуми apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ве молиме внесете Материјал Барања во горната табела apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема достапни отплати за внесување на весници @@ -2848,10 +2880,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Мапирани ставки +DocType: Amazon MWS Settings,IT,ИТ DocType: Chapter,Chapter,Поглавје apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пар DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Стандардната сметка автоматски ќе се ажурира во POS фактура кога е избран овој режим. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Изберете BOM и Количина за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Изберете BOM и Количина за производство DocType: Asset,Depreciation Schedule,амортизација Распоред apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти DocType: Bank Reconciliation Detail,Against Account,Против профил @@ -2861,7 +2894,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Има Batch Не apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишен регистрации: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Шопирај детали за веб-шоу -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Стоки и услуги на даночните (GST Индија) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Стоки и услуги на даночните (GST Индија) DocType: Delivery Note,Excise Page Number,Акцизни Број на страница DocType: Asset,Purchase Date,Дата на продажба apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не може да генерира тајна @@ -2877,7 +2910,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Трендови на Понуди apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка DocType: Shipping Rule,Shipping Amount,Испорака Износ DocType: Supplier Scorecard Period,Period Score,Период на рејтинг apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додади Клиентите @@ -2886,6 +2919,7 @@ DocType: Lab Test Template,Special,Специјални DocType: Loyalty Program,Conversion Factor,Конверзија Фактор DocType: Purchase Order,Delivered,Дадени ,Vehicle Expenses,Трошоци возило +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Креирајте лабораториски тестови за продажната фактура DocType: Serial No,Invoice Details,Детали за фактура DocType: Grant Application,Show on Website,Покажи на веб-страница apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почнете @@ -2896,7 +2930,7 @@ DocType: Loan,Loan Amount,Износ на кредитот DocType: Student Report Generation Tool,Add Letterhead,Додај меморандум DocType: Program Enrollment,Self-Driving Vehicle,Само-управување со моторно возило DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постојана -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Вкупно одобрени лисја {0} не може да биде помал од веќе одобрен лисја {1} за периодот DocType: Contract Fulfilment Checklist,Requirement,Барање DocType: Journal Entry,Accounts Receivable,Побарувања @@ -2922,6 +2956,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акционер DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ DocType: Cash Flow Mapper,Position,Позиција +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Добијте предмети од рецепти DocType: Patient,Patient Details,Детали за пациентот DocType: Inpatient Record,B Positive,Б Позитивен apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2941,7 +2976,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Ве молиме назначете фирма," ,Customer Acquisition and Loyalty,Стекнување на клиентите и лојалност DocType: Asset Maintenance Task,Maintenance Task,Задача за одржување -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Ве молиме наместете B2C Limit во GST Settings. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Ве молиме наместете B2C Limit во GST Settings. DocType: Marketplace Settings,Marketplace Settings,Подесувања на пазарот DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Складиште, каде што се одржување на залихи на одбиени предмети" DocType: Work Order,Skip Material Transfer,Скокни на материјалот трансфер @@ -2971,30 +3006,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Побарувања за DocType: Healthcare Settings,Remind Before,Потсетете претходно apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Поени за лојалност = Колку основна валута? DocType: Salary Component,Deduction,Одбивање DocType: Item,Retain Sample,Задржете го примерокот -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително. DocType: Stock Reconciliation Item,Amount Difference,износот на разликата -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Во продукција apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Разликата Износот мора да биде нула DocType: Project,Gross Margin,Бруто маржа apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} применливи по {1} работни дена -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ве молиме внесете Производство стварта прв +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Ве молиме внесете Производство стварта прв apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс DocType: Normal Test Template,Normal Test Template,Нормален тест образец apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Понуда +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Понуда apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат DocType: Salary Slip,Total Deduction,Вкупно Расходи apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката ,Production Analytics,производство и анализатор apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Цена освежено +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Цена освежено DocType: Inpatient Record,Date of Birth,Датум на раѓање apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Точка {0} веќе се вратени DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година. @@ -3036,17 +3071,18 @@ DocType: Grant Application,Email Notification Sent,Испратено е изв DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред" DocType: Bank Guarantee,Supplier,Добавувачот -DocType: Marketplace Settings,Marketplace URL,URL адреса на пазарот apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ова е корен оддел и не може да се уредува. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи Детали за плаќање DocType: C-Form,Quarter,Четвртина apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Останати трошоци DocType: Global Defaults,Default Company,Стандардно компанијата +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: Company,Transactions Annual History,Трансакции годишна историја apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија DocType: Bank,Bank Name,Име на банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарен посета на болничка посета DocType: Vital Signs,Fluid,Течност DocType: Leave Application,Total Leave Days,Вкупно Денови Отсуство DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби @@ -3055,18 +3091,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} е задолжително за ставката {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} е задолжително за ставката {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена," DocType: Payroll Entry,Fortnightly,на секои две недели DocType: Currency Exchange,From Currency,Од валутен DocType: Vital Signs,Weight (In Kilogram),Тежина (во килограм) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",поглавја / поглавје оставаат празно за автоматско по зачувување на поглавјето. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Ве молам поставете ги GST профилите во GST Settings +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Ве молам поставете ги GST профилите во GST Settings apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Тип на бизнис apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Цената на нов купувачите -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0} DocType: Grant Application,Grant Description,Грант Опис DocType: Purchase Invoice Item,Rate (Company Currency),Цена (Валута на Фирма) DocType: Student Guardian,Others,"Други, пак," @@ -3076,7 +3112,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде ставка. Ве молиме одберете некои други вредност за {0}. DocType: POS Profile,Taxes and Charges,Даноци и такси DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","А производ или услуга, која е купен, кои се продаваат или се чуваат во парк." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Отповикај apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нема повеќе надградби apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да го изберете видот на пресметување како 'Износ на претходниот ред' или 'Вкупно на претходниот ред' за првиот ред DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3092,18 +3127,20 @@ DocType: Blanket Order Item,Ordered Quantity,Нареди Кол apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители"" DocType: Grading Scale,Grading Scale Intervals,Скала за оценување интервали DocType: Item Default,Purchase Defaults,Набавка на стандардни вредности -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Направете картичка за работа +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не може да се креира кредитна белешка автоматски, ве молиме одштиклирајте "Испрати кредитна белешка" и поднесете повторно" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Добивка за годината -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3} DocType: Fee Schedule,In Process,Во процесот DocType: Authorization Rule,Itemwise Discount,Itemwise попуст -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Дрвото на финансиски сметки. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Дрвото на финансиски сметки. DocType: Bank Guarantee,Reference Document Type,Референтен документ Тип DocType: Cash Flow Mapping,Cash Flow Mapping,Мапирање на готовински тек -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против Продај Побарувања {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} против Продај Побарувања {1} DocType: Account,Fixed Asset,Основни средства +DocType: Amazon MWS Settings,After Date,По Датум apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. ,Department Analytics,Одделот за анализи apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната @@ -3126,10 +3163,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примероци за DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нов биланс во основната валута DocType: Location,Is Container,Е контејнер DocType: Crop Cycle,This will be day 1 of the crop cycle,Ова ќе биде ден 1 од циклусот на култури -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Ве молиме изберете ја точната сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Ве молиме изберете ја точната сметка DocType: Salary Structure Assignment,Salary Structure Assignment,Зададена структура на плата DocType: Purchase Invoice Item,Weight UOM,Тежина UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура на вработените apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи атрибути на варијанта DocType: Student,Blood Group,Крвна група @@ -3142,7 +3179,7 @@ DocType: Purchase Invoice Item,Qty,Количина DocType: Fiscal Year,Companies,Компании DocType: Supplier Scorecard,Scoring Setup,Поставување на бодување apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Дебит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Со полно работно време DocType: Payroll Entry,Employees,вработени @@ -3154,10 +3191,11 @@ DocType: Student,Guardians,старатели apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Дебитна Да се бара +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебитна Да се бара DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Откупната цена Листа +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Датум на трансакција apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот. DocType: Job Offer Term,Offer Term,Понуда Рок DocType: Asset,Quality Manager,Менаџер за квалитет @@ -3176,23 +3214,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Предупреди RFQs DocType: BOM,Conversion Rate,конверзии apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Барај производ -DocType: Assessment Plan,To Time,На време +DocType: Cashier Closing,To Time,На време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка DocType: Loan,Total Amount Paid,Вкупен износ платен DocType: Asset,Insurance End Date,Датум на осигурување apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа DocType: Work Order Operation,Completed Qty,Завршено Количина apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завршено Количина не може да биде повеќе од {1} за работа {2} DocType: Manufacturing Settings,Allow Overtime,Дозволете Прекувремена работа apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување" DocType: Training Event Employee,Training Event Employee,Обука на вработените на настанот -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додади временски слотови apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за ставка {1}. Сте ги доставиле {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка @@ -3200,6 +3237,7 @@ DocType: Training Event,Advance,Однапред apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Подесувања на Gateway за плаќање за GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Размена добивка / загуба DocType: Opportunity,Lost Reason,Си ја заборавивте Причина +DocType: Amazon MWS Settings,Enable Amazon,Овозможи Амазон apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не може да се пронајде DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса @@ -3265,7 +3303,7 @@ DocType: Payment Request,Make Sales Invoice,Направи Продажна Фа apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтвери apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото DocType: Company,For Reference Only.,За повикување само. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Изберете Серија Не +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Изберете Серија Не apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Референтен инв @@ -3277,18 +3315,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Референтен број DocType: Employee,New Workplace,Нов работен простор DocType: Retention Bonus,Retention Bonus,Бонус за задржување -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Потрошувачка на материјал +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Потрошувачка на материјал apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави како Затворено apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Не точка со Баркод {0} DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната DocType: Tax Withholding Rate,Tax Withholding Rate,Данок за задржување на данок -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Продавници DocType: Project Type,Projects Manager,Проект менаџер DocType: Serial No,Delivery Time,Време на испорака apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Стареењето Врз основа на -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Назначувањето е откажано +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Назначувањето е откажано DocType: Item,End of Life,Крајот на животот apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Патување DocType: Student Report Generation Tool,Include All Assessment Group,Вклучете ја целата група за проценка @@ -3308,8 +3346,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Сите други детали DocType: Water Analysis,Origin,Потекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Поставете се повторуваат по спасување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,износот сметка Одберете промени +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Поставете се повторуваат по спасување +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба @@ -3332,7 +3370,7 @@ DocType: Asset Maintenance Log,Actions performed,Извршени акции DocType: Cash Flow Mapper,Section Leader,Лидер на одделот apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Извор на фондови (Пасива) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Изворот и целните локација не можат да бидат исти -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2} DocType: Supplier Scorecard Scoring Standing,Employee,Вработен DocType: Bank Guarantee,Fixed Deposit Number,Број за фиксен депозит DocType: Asset Repair,Failure Date,Датум на откажување @@ -3370,7 +3408,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети DocType: Employee Separation,Employee Separation Template,Шаблон за одделување на вработените DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Станете продавач +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Станете продавач DocType: Purchase Invoice,Credit To,Кредитите за apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти DocType: Employee Education,Post Graduate,Постдипломски @@ -3383,9 +3421,10 @@ DocType: Buying Settings,Buying Settings,Поставки за купување DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM број за завршени добра DocType: Upload Attendance,Attendance To Date,Публика: Да најдам DocType: Request for Quotation Supplier,No Quote,Не Цитат -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Support Search Source,Post Title Key,Клуч за наслов на наслов +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта DocType: Warranty Claim,Raised By,Покренати од страна на +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Рецепти DocType: Payment Gateway Account,Payment Account,Уплатна сметка apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања @@ -3408,23 +3447,23 @@ DocType: Journal Entry Account,Payroll Entry,Влез во платниот сп apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Погледни такса записи apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,"Суровини, не може да биде празна." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." DocType: Contract,Fulfilment Status,Статус на исполнување DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Брзо весник Влегување -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Брзо весник Влегување +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка DocType: Restaurant,Invoice Series Prefix,Префикс на серија на фактури DocType: Employee,Previous Work Experience,Претходно работно искуство apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Ажурирајте го бројот на сметката / името apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Доделете структура на плата DocType: Support Settings,Response Key List,Листа со клучни зборови за одговор -DocType: Stock Entry,For Quantity,За Кол +DocType: Job Card,For Quantity,За Кол apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете предвидено Количина за Точка {0} во ред {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Интеграцијата на Google Мапи не е овозможена +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Интеграцијата на Google Мапи не е овозможена DocType: Support Search Source,Result Preview Field,Поле за преглед на резултати DocType: Item Price,Packing Unit,Единица за пакување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не е поднесен @@ -3453,7 +3492,7 @@ DocType: Authorization Rule,Authorized Value,Овластен Вредност DocType: BOM,Show Operations,Прикажи операции ,Minutes to First Response for Opportunity,Минути за прв одговор за можности apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Вкупно Отсутни -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица мерка DocType: Fiscal Year,Year End Date,Годината завршува на Датум DocType: Task Depends On,Task Depends On,Задача зависи од @@ -3469,19 +3508,20 @@ DocType: Purchase Invoice,ineligible,неподобен apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрвото на Бил на материјали DocType: Student,Joining Date,Состави Датум ,Employees working on a holiday,Вработени кои работат на одмор +,TDS Computation Summary,Резиме за пресметка на TDS DocType: Share Balance,Current State,Моментална состојба apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марк Тековен DocType: Share Transfer,From Shareholder,Од Содружник DocType: Project,% Complete Method,% Комплетен метод apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Дрога apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Почеток одржување датум не може да биде пред датумот на испорака за серија № {0} -DocType: Work Order,Actual End Date,Крај Крај Датум +DocType: Job Card,Actual End Date,Крај Крај Датум DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Дали финансирањето на трошоците за финансии DocType: BOM,Operating Cost (Company Currency),Оперативни трошоци (Фирма валута) DocType: Authorization Rule,Applicable To (Role),Применливи To (Споредна улога) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Очекувани листови DocType: BOM Update Tool,Replace BOM,Заменете Бум -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Шифрата {0} веќе постои +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Шифрата {0} веќе постои DocType: Patient Encounter,Procedures,Процедури apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Нарачките за продажба не се достапни за производство DocType: Asset Movement,Purpose,Цел @@ -3500,7 +3540,7 @@ DocType: Travel Request,Domestic,Домашни apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направете Фактура +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Преостанато биланс DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}. @@ -3513,7 +3553,7 @@ DocType: Driver,Driver,Возач DocType: Vital Signs,Nutrition Values,Вредности на исхрана DocType: Lab Test Template,Is billable,Дали е наплатлив DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трето лице дистрибутер / дилер / комисионен застапник / партнер / препродавач кој ги продава компании производи за провизија. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} против нарачка {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} против нарачка {1} DocType: Patient,Patient Demographics,Демографија на пациентот DocType: Task,Actual Start Date (via Time Sheet),Старт на проектот Датум (преку време лист) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ова е пример веб-сајт автоматски генерирани од ERPNext @@ -3549,11 +3589,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Кол apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Док Датум apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0} DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете вредности за атрибути DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Следна Контакт Со тоа што не може да биде ист како олово-мејл адреса DocType: Tax Rule,Billing City,Платежна Сити @@ -3561,7 +3601,7 @@ DocType: Asset,Manual,прирачник DocType: Salary Component Account,Salary Component Account,Плата Компонента сметка DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донаторски информации. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички" DocType: Job Applicant,Source Name,извор Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Поставете го рокот на траење на предметите во денови, за да поставите истекот врз основа на manufacturing_date плус саможивот" @@ -3569,7 +3609,7 @@ DocType: Journal Entry,Credit Note,Кредитна Забелешка DocType: Projects Settings,Ignore Employee Time Overlap,Игнорирај времето на преклопување на вработените DocType: Warranty Claim,Service Address,Услуга адреса DocType: Asset Maintenance Task,Calibration,Калибрација -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} е одмор на компанијата +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} е одмор на компанијата apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Оставете го известувањето за статусот DocType: Patient Appointment,Procedure Prescription,Рецепт за постапка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Мебел и тела @@ -3588,8 +3628,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Плодови за плати кои се оданочуваат apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство DocType: Guardian,Occupation,професија +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},За количината мора да биде помала од количината {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум DocType: Salary Component,Max Benefit Amount (Yearly),Макс бенефит (годишно) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Стапка% DocType: Crop,Planting Area,Површина за садење apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Вкупно (Количина) DocType: Installation Note Item,Installed Qty,Инсталиран Количина @@ -3614,6 +3656,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата фиш Врз apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стапка на купување apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,За компанијата DocType: Notification Control,Sales Order Message,Продај Побарувања порака apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардните вредности, како компанија, валута, тековната фискална година, и др" DocType: Payment Entry,Payment Type,Тип на плаќање @@ -3674,12 +3717,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,"задоцнетите плаќања," apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Амортизација износ во текот на периодот DocType: Sales Invoice,Is Return (Credit Note),Е враќање (кредитната белешка) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започнете со работа apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серискиот број не е потребен за средството {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество DocType: Account,Income Account,Сметка приходи DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Испорака DocType: Volunteer,Weekdays,Работни дена DocType: Stock Reconciliation Item,Current Qty,Тековни Количина DocType: Restaurant Menu,Restaurant Menu,Мени за ресторани @@ -3694,8 +3738,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Не може да се испорача Сериски број {0} на ставката {1}, бидејќи е резервиран за \ fullfill Побарувања за продажба {2}" DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Испратете е-пошта за Грант Преглед -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително DocType: Employee Benefit Claim,Claim Date,Датум на приговор apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на соба apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Веќе постои запис за ставката {0} @@ -3717,16 +3761,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може да се менува само преку берза за влез / Испратница / Купување Потврда DocType: Employee Education,Class / Percentage,Класа / Процент DocType: Shopify Settings,Shopify Settings,Подеси ги поставките +DocType: Amazon MWS Settings,Market Place ID,ID на пазарот apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Раководител на маркетинг и продажба apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Данок на доход -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Одете во писма DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имотот веќе е додаден DocType: Item Supplier,Item Supplier,Точка Добавувачот -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Нема селектирани ставки за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси. DocType: Company,Stock Settings,Акции Settings @@ -3772,9 +3816,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Рес DocType: Patient Encounter,In print,Во печатена форма ,Profit and Loss Statement,Добивка и загуба Изјава DocType: Bank Reconciliation Detail,Cheque Number,Чек број +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Точката на која се повикува {0} - {1} веќе е фактурирана ,Sales Browser,Продажбата Browser DocType: Journal Entry,Total Credit,Вкупно Должи -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Локалните apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците @@ -3783,6 +3828,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Поставки за DocType: Shopify Settings,Customer Settings,Подесувања на потрошувачите DocType: Homepage Featured Product,Homepage Featured Product,Почетната страница од пребарувачот Избрана производ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Прикажи нарачки +DocType: Marketplace Settings,Marketplace URL (to hide and update label),УРЛ на пазарот (за да се скрие и ажурира етикетата) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Сите оценка групи apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нова Магацински Име DocType: Shopify Settings,App Type,Тип на апликација @@ -3798,7 +3844,7 @@ DocType: Stock Entry,Target Warehouse Name,Име на целниот магац DocType: Work Order Operation,Planned Start Time,Планирани Почеток Време DocType: Course,Assessment,проценка DocType: Payment Entry Reference,Allocated,Распределуваат -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба. DocType: Student Applicant,Application Status,Статус апликација DocType: Additional Salary,Salary Component Type,Тип на компонента за плата DocType: Sensitivity Test Items,Sensitivity Test Items,Тестови за чувствителност @@ -3855,7 +3901,7 @@ DocType: Agriculture Task,Ignore holidays,Игнорирај празници apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка "Добивка или загуба" DocType: Project,Copied From,копирани од DocType: Project,Copied From,копирани од -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Фактура која е веќе креирана за сите платежни часови +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Фактура која е веќе креирана за сите платежни часови apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Име грешка: {0} DocType: Healthcare Service Unit Type,Item Details,Детали за точка DocType: Cash Flow Mapping,Is Finance Cost,Дали трошоците за финансирање @@ -3865,7 +3911,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,плата Регистрирај се DocType: Warehouse,Parent Warehouse,родител Магацински DocType: Subscription,Net Total,Нето Вкупно -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинирање на различни видови на кредитот DocType: Bin,FCFS Rate,FCFS стапка DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Преостанатиот износ за наплата @@ -3882,10 +3928,12 @@ DocType: Account,Round Off,Заокружуваат apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Количината мора да биде позитивна DocType: Material Request Plan Item,Requested Qty,Бара Количина apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Полињата од акционерот и акционерот не можат да бидат празни +DocType: Cashier Closing,Cashier Closing,Затворање на благајната DocType: Tax Rule,Use for Shopping Cart,Користите за Кошничка apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} {1} Атрибут не постои во листа на валидни Точка атрибут вредности за ставката {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Изберете сериски броеви DocType: BOM Item,Scrap %,Отпад% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор" DocType: Travel Request,Require Full Funding,Потребно целосно финансирање DocType: Maintenance Visit,Purposes,Цели @@ -3897,12 +3945,14 @@ DocType: Travel Itinerary,Lodging Required,Потребна е сместува ,Requested,Побарано apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Нема забелешки DocType: Asset,In Maintenance,Во одржување +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликнете на ова копче за да ги повлечете податоците за продажниот налог од MWS на Amazon. DocType: Vital Signs,Abdomen,Абдомен DocType: Purchase Invoice,Overdue,Задоцнета DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root сметката мора да биде група DocType: Drug Prescription,Drug Prescription,Рецепт на лекови DocType: Loan,Repaid/Closed,Вратени / Затворено +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Вкупно планираните Количина DocType: Monthly Distribution,Distribution Name,Дистрибуција Име apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стапката на проценка не е пронајдена за Точката {0}, што е потребно да се извршат сметководствени записи за {1} {2}. Ако предметот е склучен како ставка за проценка на нулта вредност во {1}, наведете го тоа во табелата {1} Точка. Во спротивно, ве молиме креирајте дојдовна трансакција на акции за ставката или споменете проценка на проценката во записот Ставка, а потоа пробајте да го поднесете / откажете овој запис" @@ -3925,11 +3975,11 @@ DocType: Company,Default Receivable Account,Стандардно побарув DocType: Purchase Invoice,Deemed Export,Се смета дека е извоз DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Сметководство за влез на берза +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Сметководство за влез на берза DocType: Lab Test,LabTest Approver,LabTest одобрувач apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}. DocType: Vehicle Service,Engine Oil,на моторното масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Создадени работни задачи: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Создадени работни задачи: {0} DocType: Sales Invoice,Sales Team1,Продажбата Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не постои DocType: Sales Invoice,Customer Address,Клиент адреса @@ -3937,11 +3987,11 @@ DocType: Loan,Loan Details,Детали за заем apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки DocType: Company,Default Inventory Account,Стандардно Инвентар сметка apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Фолио броевите не се совпаѓаат -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршено Количина мора да биде поголема од нула. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Барање за исплата за {0} DocType: Item Barcode,Barcode Type,Тип на баркод DocType: Antibiotic,Antibiotic Name,Име на антибиотик apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Добавувач Група господар. +DocType: Healthcare Service Unit,Occupancy Status,Статус на работа DocType: Purchase Invoice,Apply Additional Discount On,Да важат и дополнителни попуст на apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Изберете Тип ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Вашите билети @@ -3952,7 +4002,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната DocType: BOM,Item UOM,Точка UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0} DocType: Cheque Print Template,Primary Settings,Примарен Settings DocType: Attendance Request,Work From Home,Работа од дома DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса @@ -3961,12 +4011,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,стандардна дефиниција DocType: Training Event,Theory,теорија apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,На сметка {0} е замрзнат +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,На сметка {0} е замрзнат DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата. DocType: Payment Request,Mute Email,Неми-пошта apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун" DocType: Account,Account Number,Број на сметка -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматско распределување на напредокот (FIFO) DocType: Volunteer,Volunteer,Волонтер @@ -3979,17 +4029,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Оданочлива плата DocType: Work Order Operation,Estimated Time and Cost,Проценето време и трошоци DocType: Bin,Bin,Бин DocType: Crop,Crop Name,Име на култура +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace DocType: SMS Log,No of Sent SMS,Број на испратени СМС DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Назначувања и средби DocType: Antibiotic,Healthcare Administrator,Администратор за здравство apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Постави цел DocType: Dosage Strength,Dosage Strength,Сила на дозирање +DocType: Healthcare Practitioner,Inpatient Visit Charge,Болничка посета на полнење DocType: Account,Expense Account,Сметка сметка apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Софтвер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Боја DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценување на критериумите -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Трансакции +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Трансакции apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Датумот на истекување е задолжителен за избраниот предмет DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Спречи налози за набавки apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Подложни @@ -4006,7 +4058,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени го кодот DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка DocType: Vehicle,Diesel,дизел -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Ценовник Валута не е избрано +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Ценовник Валута не е избрано DocType: Purchase Invoice,Availed ITC Cess,Искористил ИТЦ Cess ,Student Monthly Attendance Sheet,Студентски Месечен евидентен лист apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило за испорака единствено применливо за Продажба @@ -4048,6 +4100,7 @@ DocType: Purchase Order Item,Returned Qty,Врати Количина DocType: Student,Exit,Излез apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корен Тип е задолжително apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не успеа да се инсталира меморија +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM конверзија во часови DocType: Contract,Signee Details,Детали за Сигните apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} во моментов има {1} Побарувач за оценувачи, и RFQ на овој добавувач треба да се издаде со претпазливост." DocType: Certified Consultant,Non Profit Manager,Непрофитен менаџер @@ -4076,6 +4129,7 @@ DocType: Employee,ERPNext User,ERPNext корисник apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија е задолжително во ред {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија е задолжително во ред {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува +DocType: Amazon MWS Settings,Enable Scheduled Synch,Овозможи планирана синхронизација apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да DateTime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс DocType: Accounts Settings,Make Payment via Journal Entry,Се направи исплата преку весник Влегување @@ -4084,6 +4138,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон з DocType: Item,Inspection Required before Delivery,Потребни инспекција пред породувањето DocType: Item,Inspection Required before Purchase,Инспекција што се бара пред да ги купите apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Активности во тек +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Креирај лабораториски тест DocType: Patient Appointment,Reminded,Потсети apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Погледнете Сметка на сметки DocType: Chapter Member,Chapter Member,Главен член @@ -4104,7 +4159,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Сметковниот план Шаблон DocType: Attendance,Attendance Date,Публика Датум apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ажурираниот фонд мора да биде овозможен за фактурата за купување {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер DocType: Purchase Invoice Item,Accepted Warehouse,Прифатени Магацински @@ -4117,7 +4172,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Внесете го името на Корисникот пред да поднесете. DocType: Program Enrollment Tool,Get Students,Студентите се добие DocType: Serial No,Under Warranty,Под гаранција -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Во Зборови ќе бидат видливи откако ќе го спаси Продај Побарувања. ,Employee Birthday,Вработен Роденден apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Ве молиме изберете Датум на завршување за завршено поправка @@ -4156,7 +4211,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Единст apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,сите работни места DocType: Sales Order,% of materials billed against this Sales Order,% На материјали фактурирани против оваа Продај Побарувања DocType: Program Enrollment,Mode of Transportation,Начин на транспорт -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период Затворање Влегување +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Период Затворање Влегување apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изберете оддел ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3} @@ -4169,12 +4224,13 @@ DocType: Supplier,Credit Limit,Кредитен лимит apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ср. Продажба на ценовник DocType: Loyalty Program Collection,Collection Factor (=1 LP),Фактор на колекција (= 1 LP) DocType: Additional Salary,Salary Component,плата Компонента -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани DocType: GL Entry,Voucher No,Ваучер Не ,Lead Owner Efficiency,Водач сопственик ефикасност ,Lead Owner Efficiency,Водач сопственик ефикасност apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Можете да побарате само износ од {0}, остатокот износ {1} треба да биде во апликацијата \ како пропорционална компонента" +DocType: Amazon MWS Settings,Customer Type,Вид на купувач DocType: Compensatory Leave Request,Leave Allocation,Остави Распределба DocType: Payment Request,Recipient Message And Payment Details,Примателот на пораката и детали за плаќање DocType: Support Search Source,Source DocType,Извор DocType @@ -4202,8 +4258,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Предвиден DocType: Item,Reorder level based on Warehouse,Ниво врз основа на промените редоследот Магацински DocType: Activity Cost,Billing Rate,Платежна стапка ,Qty to Deliver,Количина да Избави +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ќе ги синхронизира податоците што се ажурираат по овој датум ,Stock Analytics,Акции анализи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Работење не може да се остави празно +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Работење не може да се остави празно +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораториски тест (и) DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Тип на партијата е задолжително @@ -4218,7 +4276,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Работа во прогрес apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Асет {0} мора да се поднесе DocType: Fee Schedule Program,Total Students,Вкупно студенти apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присуство евиденција {0} постои против Студентски {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Референтен # {0} датум {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Референтен # {0} датум {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Амортизација Елиминиран поради пренесување на средствата на DocType: Employee Transfer,New Employee ID,Нов ИД на вработените DocType: Loan,Member,Член @@ -4235,7 +4293,7 @@ DocType: Travel Itinerary,Non Diary,Не дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се создаде бонус за задржување за лево вработените DocType: Lead,Market Segment,Сегмент од пазарот DocType: Agriculture Analysis Criteria,Agriculture Manager,Земјоделски менаџер -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0} DocType: Supplier Scorecard Period,Variables,Променливи DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Затворање (д-р) @@ -4258,13 +4316,14 @@ DocType: Share Transfer,(including),(вклучувајќи) DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подесување на плата +DocType: Amazon MWS Settings,Synch Products,Синчови производи DocType: Loyalty Point Entry,Loyalty Program,Програма за лојалност DocType: Student Guardian,Father,татко apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување DocType: Attendance,On Leave,на одмор apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Држава за испраќање @@ -4275,7 +4334,7 @@ DocType: Sales Order,Fully Delivered,Целосно Дадени DocType: Lead,Lower Income,Помал приход DocType: Restaurant Order Entry,Current Order,Тековен ред apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Бројот на сериски број и количество мора да биде ист -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0} DocType: Account,Asset Received But Not Billed,"Средства добиени, но не се наплаќаат" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0} @@ -4284,7 +4343,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Не се утврдени планови за вработување за оваа одредница -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена. DocType: Leave Policy Detail,Annual Allocation,Годишна распределба DocType: Travel Request,Address of Organizer,Адреса на организаторот apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете здравствен работник ... @@ -4293,7 +4352,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,целосно амортизираните DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Акции Проектирани Количина -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот @@ -4308,7 +4367,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Пресметки apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Количина DocType: Payment Terms Template,Payment Terms,Услови на плаќање -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:" apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси DocType: Chapter,Meetup Embed HTML,Meetup Вградување на HTML @@ -4324,9 +4383,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. DocType: Travel Itinerary,Rented Car,Изнајмен автомобил -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,За вашата компанија +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба DocType: Donor,Donor,Донатор DocType: Global Defaults,Disable In Words,Оневозможи со зборови @@ -4369,14 +4428,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овластен потписник apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Направете такси DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупен трошок за Набавка (преку Влезна фактура) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Изберете количина +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Изберете количина DocType: Loyalty Point Entry,Loyalty Points,Поени за лојалност DocType: Customs Tariff Number,Customs Tariff Number,Тарифен број обичаи DocType: Patient Appointment,Patient Appointment,Именување на пациентот apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Добивај добавувачи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} не е пронајден за Точка {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не е пронајден за Точка {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Оди на курсеви DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивен данок во печатење apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарската сметка, од датумот и датумот, се задолжителни" @@ -4385,13 +4444,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ DocType: Salary Slip,Hour Rate,Цена на час DocType: Stock Settings,Item Naming By,Точка грабеж на име со apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1} DocType: Work Order,Material Transferred for Manufacturing,Материјал пренесен за производство apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,На сметка {0} не постои -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Изберете Програма за лојалност +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Изберете Програма за лојалност DocType: Project,Project Type,Тип на проект apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително. @@ -4406,7 +4466,7 @@ DocType: Purchase Invoice Item,PR Detail,ПР Детална apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Внесете го Гарантниот број на Банката пред да поднесете. DocType: Driving License Category,Class,Класа DocType: Sales Order,Fully Billed,Целосно Опишан -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Работната нарачка не може да се покрене против Шаблон за Предмет +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Работната нарачка не може да се покрене против Шаблон за Предмет apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило за испорака единствено применливо за Купување DocType: Vital Signs,BMI,БМИ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна @@ -4441,9 +4501,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Промени во ста DocType: Payment Gateway Account,Default Payment Request Message,Стандардно плаќање Порака со барање DocType: Retention Bonus,Bonus Amount,Бонус износ DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Откупи против -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Банкарство и плаќања +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банкарство и плаќања apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Внесете го корисничкиот клуч API ,Welcome to ERPNext,Добредојдовте на ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенцијален клиент до Понуда @@ -4508,7 +4568,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критериуми за анализа на почвата -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Ве молам изберете клиентите +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ве молам изберете клиентите DocType: C-Form,I,јас DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства DocType: Production Plan Sales Order,Sales Order Date,Продажбата на Ред Датум @@ -4538,6 +4598,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Должници ( DocType: Pricing Rule,Margin,маргина apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добивка% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Именување {0} и Фактура за продажба {1} откажани DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промени ПОС Профил DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум @@ -4573,7 +4634,7 @@ DocType: BOM Explosion Item,Source Warehouse,Извор Магацински DocType: Installation Note,Installation Date,Инсталација Датум apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Сподели книга apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Создадена фактура {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Создадена фактура {0} DocType: Employee,Confirmation Date,Потврда Датум DocType: Inpatient Occupancy,Check Out,Проверете DocType: C-Form,Total Invoiced Amount,Вкупно Фактуриран износ @@ -4611,7 +4672,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Корис DocType: Territory,Territory Targets,Територија Цели DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Превозникот Информации -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Поставете стандардно {0} во компанијата {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Поставете стандардно {0} во компанијата {1} DocType: Cheque Print Template,Starting position from top edge,Почетна позиција од горниот раб apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Ист снабдувач се внесени повеќе пати apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Бруто добивка / загуба @@ -4629,11 +4690,12 @@ DocType: POS Profile,Update Stock,Ажурирање берза apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ. DocType: Certification Application,Payment Details,Детали за плаќањата apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Бум стапка -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете" DocType: Asset,Journal Entry for Scrap,Весник за влез Отпад apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Број {1} веќе се користи на сметка {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Ред {0}: изберете работна станица против операцијата {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Број {1} веќе се користи на сметка {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Рекорд на сите комуникации од типот пошта, телефон, чет, посета, итн" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Постојано оценување на постигнати резултати DocType: Manufacturer,Manufacturers used in Items,Производителите користат во Предмети @@ -4641,7 +4703,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Услови apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изберете дена DocType: Academic Term,Term Name,терминот Име -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Креирање на лизгалки ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете да уредувате корен јазол. DocType: Buying Settings,Purchase Order Required,Нарачка задолжителни @@ -4660,15 +4722,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Број на денови ,Stock Ledger,Акции Леџер apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Гласај: {0} DocType: Company,Exchange Gain / Loss Account,Размена добивка / загуба сметка +DocType: Amazon MWS Settings,MWS Credentials,MWS акредитиви apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Вработените и Публика -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Целта мора да биде еден од {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Целта мора да биде еден од {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Пополнете го формуларот и го спаси apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Крај на количество на залиха apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Крај на количество на залиха DocType: Homepage,"URL for ""All Products""",URL-то "Сите производи" DocType: Leave Application,Leave Balance Before Application,Остави баланс пред апликација -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Испрати СМС +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Испрати СМС DocType: Supplier Scorecard Criteria,Max Score,Макс рејтинг DocType: Cheque Print Template,Width of amount in word,Ширина на износот на збор DocType: Company,Default Letter Head,Стандардно писмо Раководител @@ -4714,7 +4777,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продад DocType: Purchase Invoice,Rounded Total,Вкупно заокружено apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Вреќите за {0} не се додаваат во распоредот DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Не е дозволено. Ве молиме оневозможете Тест Шаблон +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не е дозволено. Ве молиме оневозможете Тест Шаблон apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија DocType: Program Enrollment,School House,школа куќа @@ -4726,11 +4789,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Детали за трансфер на вработените apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер DocType: Company,Default Cash Account,Стандардно готовинска сметка -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Не Студентите во apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додај повеќе ставки или отвори образец apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Одете на Корисниците apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1} @@ -4787,6 +4851,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволи замен DocType: Sales Person,Sales Person Name,Продажбата на лице Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Додади корисници +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Не е направен лабораториски тест DocType: POS Item Group,Item Group,Точка група apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Студентска група: DocType: Depreciation Schedule,Finance Book Id,Id книга за финансии @@ -4822,10 +4887,9 @@ DocType: Asset Category Account,Fixed Asset Account,Фиксни средств DocType: Salary Structure Assignment,Variable,променлива apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Од Испратница DocType: Chapter,Members,Членови -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: Student,Student Email Address,Студент е-мејл адреса DocType: Item,Hub Warehouse,Hub магацин -DocType: Assessment Plan,From Time,Од време +DocType: Cashier Closing,From Time,Од време DocType: Hotel Settings,Hotel Settings,Подесувања на хотелот apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На залиха: DocType: Notification Control,Custom Message,Прилагодено порака @@ -4862,6 +4926,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ави apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Материјал прашање apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Поврзете го Shopify со ERPNext DocType: Material Request Item,For Warehouse,За Магацински +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани DocType: Employee,Offer Date,Датум на понуда apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа. @@ -4876,12 +4941,12 @@ DocType: Salary Slip,Total Working Hours,Вкупно Работно време DocType: Sales Invoice,Customer PO Details,Детали на клиентот DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремена сметка за отворање -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Внесете ја вредноста мора да биде позитивен +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Внесете ја вредноста мора да биде позитивен DocType: Asset,Finance Books,Финансиски книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи DocType: Purchase Invoice,Items,Теми apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување. @@ -4911,7 +4976,7 @@ DocType: Shipping Rule,Calculate Based On,Се пресмета врз осно DocType: Contract,Unfulfilled,Неуспешен DocType: Delivery Note Item,From Warehouse,Од Магацин apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема вработени за наведените критериуми -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на DocType: Shopify Settings,Default Customer,Стандарден клиент DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Име супервизор @@ -4919,7 +4984,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Брод до држава DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Корисникот {0} веќе е назначен на Здравствениот лекар {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Корисникот {0} веќе е назначен на Здравствениот лекар {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направете запис за задржување на примерокот DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и Вкупно DocType: Leave Encashment,Encashment Amount,Вредност на инкасацијата @@ -4944,26 +5009,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална DocType: Journal Entry Account,Employee Advance,Напредување на вработените DocType: Payroll Entry,Payroll Frequency,Даноци на фреквенција DocType: Lab Test Template,Sensitivity,Чувствителност +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизацијата е привремено оневозможена бидејќи се надминати максималните обиди apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Суровина DocType: Leave Application,Follow via Email,Следете ги преку E-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројки и машинерии DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст DocType: Patient,Inpatient Status,Статус на стационар DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ве молиме внесете Reqd по датум DocType: Payment Entry,Internal Transfer,внатрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Отворање датум треба да биде пред крајниот датум DocType: Travel Itinerary,Flight,Лет -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Назад до дома DocType: Leave Control Panel,Carry Forward,Пренесување apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Трошоците центар со постојните трансакции не може да се конвертира Леџер DocType: Budget,Applicable on booking actual expenses,Применливи при резервација на реалните трошоци DocType: Department,Days for which Holidays are blocked for this department.,Деновите за кои Празници се блокирани за овој оддел. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext интеграции +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext интеграции DocType: Crop Cycle,Detected Disease,Детектирана болест ,Produced,Произведени apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Датумот на отплата не може да биде пред датумот на повлекување. @@ -4973,10 +5038,11 @@ DocType: Training Event,Trainer Name,Име тренер DocType: Mode of Payment,General,Генералниот apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација +,TDS Payable Monthly,TDS се плаќа месечно apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Натпреварот плаќања со фактури +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Натпреварот плаќања со фактури DocType: Journal Entry,Bank Entry,Банката Влегување DocType: Authorization Rule,Applicable To (Designation),Применливи To (Означување) ,Profitability Analysis,профитабилноста анализа @@ -4986,7 +5052,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Алергии, ме apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Додади во кошничка apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Со група DocType: Guardian,Interests,Интереси -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Овозможи / оневозможи валути. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Овозможи / оневозможи валути. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка DocType: Exchange Rate Revaluation,Get Entries,Земи записи DocType: Production Plan,Get Material Request,Земете материјал Барање @@ -5000,14 +5066,14 @@ DocType: Payment Request,Is a Subscription,Е претплата apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Креирај вработените рекорди apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Вкупно Сегашно DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,сметководствени извештаи +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,сметководствени извештаи DocType: Drug Prescription,Hour,Час DocType: Restaurant Order Entry,Last Sales Invoice,Последна продажба фактура apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда DocType: Lead,Lead Type,Потенцијален клиент Тип apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Сите овие ставки се веќе фактурирани +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Сите овие ставки се веќе фактурирани apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Поставете нов датум на издавање DocType: Company,Monthly Sales Target,Месечна продажна цел apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0} @@ -5016,7 +5082,7 @@ DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип DocType: Supplier Scorecard,Evaluation Period,Период на евалуација apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,непознат -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Работната нарачка не е креирана +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Работната нарачка не е креирана apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количина од {0} веќе се тврди за компонентата {1}, \ поставете го износот еднаков или поголем од {2}" DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило @@ -5043,6 +5109,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Дозирани Точка {0} не може да се ажурираат со користење Акции на помирување, наместо користење Акции Влегување" DocType: Quality Inspection,Report Date,Датум на извештајот DocType: Student,Middle Name,Средно име +DocType: BOM,Routing,Рутирање DocType: Serial No,Asset Details,Детали за средства DocType: Bank Statement Transaction Payment Item,Invoices,Фактури DocType: Water Analysis,Type of Sample,Вид на примерок @@ -5052,28 +5119,29 @@ DocType: Production Plan,Get Raw Materials For Production,Земете сиро DocType: Job Opening,Job Title,Работно место apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски DocType: Lab Test,Test Name,Име на тестирање +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клиничка процедура потрошна точка apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплати DocType: Supplier Scorecard,Per Month,Месечно DocType: Education Settings,Make Academic Term Mandatory,Направете академски термин задолжително -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Пресметајте го проредениот распоред за амортизација врз основа на фискалната година apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете извештај за одржување повик. DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици." DocType: Loyalty Program,Customer Group,Група на потрошувачи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0} DocType: BOM,Website Description,Веб-сајт Опис apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промени во капиталот apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Не е дозволено. Ве молиме оневозможете го типот на услугата +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Не е дозволено. Ве молиме оневозможете го типот на услугата apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адреса мора да биде уникатен, веќе постои за {0}" DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување DocType: Asset,Receipt,приемот @@ -5094,7 +5162,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година DocType: GL Entry,Against Voucher Type,Против ваучер Тип DocType: Healthcare Practitioner,Phone (R),Телефон (R) @@ -5106,12 +5174,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Се плаќа DocType: Inpatient Record,B Negative,Б Негативно apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статусот на одржување мора да биде откажан или завршен за поднесување +DocType: Amazon MWS Settings,US,САД DocType: Holiday List,Add Weekly Holidays,Додади неделни празници DocType: Staffing Plan Detail,Vacancies,Слободни работни места DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1} DocType: Leave Type,Rounding,Заокружување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн." DocType: Student,Guardian Details,Гардијан Детали @@ -5120,13 +5189,14 @@ DocType: Agriculture Task,Start Day,Почеток на денот DocType: Vehicle,Chassis No,Не шасија DocType: Payment Request,Initiated,Инициран DocType: Production Plan Item,Planned Start Date,Планираниот почеток Датум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Ве молиме изберете Бум +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ве молиме изберете Бум DocType: Purchase Invoice,Availed ITC Integrated Tax,Искористениот ИТЦ интегриран данок DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка apps/erpnext/erpnext/hooks.py +156,Certification,Сертификација DocType: Bank Guarantee,Clauses and Conditions,Клаузули и услови DocType: Serial No,Creation Document Type,Креирање Вид на документ DocType: Project Task,View Timesheet,Преглед на табела +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Направете весник Влегување DocType: Leave Allocation,New Leaves Allocated,Нови лисја Распределени apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација @@ -5151,19 +5221,22 @@ DocType: Expense Claim,More Details,Повеќе детали DocType: Supplier Quotation,Supplier Address,Добавувачот адреса apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџетот на сметка {1} од {2} {3} е {4}. Тоа ќе се надмине со {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Од Количина +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Серија е задолжително apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансиски Услуги DocType: Student Sibling,Student ID,студентски проект +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,За количината мора да биде поголема од нула apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Типови на активности за Време на дневници DocType: Opening Invoice Creation Tool,Sales,Продажба DocType: Stock Entry Detail,Basic Amount,Основицата DocType: Training Event,Exam,испит apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Грешка на пазарот DocType: Complaint,Complaint,Жалба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0} DocType: Leave Allocation,Unused leaves,Неискористени листови apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија +DocType: Healthcare Service Unit,Vacant,Празен DocType: Patient,Alcohol Past Use,Користење на алкохол за минатото DocType: Fertilizer Content,Fertilizer Content,Содржина на ѓубрива apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5193,10 +5266,10 @@ DocType: Student Admission Program,Maximum Age,Максимална возрас apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Почекајте 3 дена пред да го испратите потсетникот. DocType: Landed Cost Voucher,Purchase Receipts,Набавка Разписки apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Како Цените правило се применува? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд DocType: Stock Entry,Delivery Note No,Испратница Не DocType: Cheque Print Template,Message to show,Порака за да се покаже apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Трговија на мало +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Управувајте со фактурата за назначување автоматски DocType: Student Attendance,Absent,Отсутен DocType: Staffing Plan,Staffing Plan Detail,Детален план за персонал DocType: Employee Promotion,Promotion Date,Датум на промоција @@ -5227,15 +5300,16 @@ DocType: Chapter Member,Leave Reason,Оставете го причинот apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Фактурата {0} повеќе не постои DocType: Guardian Interest,Guardian Interest,Гардијан камати DocType: Volunteer,Availability,Достапност -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури apps/erpnext/erpnext/config/hr.py +248,Training,обука DocType: Project,Time to send,Време за испраќање DocType: Timesheet,Employee Detail,детали за вработените +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Поставете магацин за постапката {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-mail проект apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-mail проект DocType: Lab Prescription,Test Code,Тест законик apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подесувања за веб-сајт почетната страница од пребарувачот -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} е на чекање до {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} е на чекање до {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Барањата за RFQ не се дозволени за {0} поради поставената оценка од {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користени листови DocType: Job Offer,Awaiting Response,Чекам одговор @@ -5251,7 +5325,7 @@ DocType: Training Event Employee,Optional,Факултативно DocType: Salary Slip,Earning & Deduction,Заработувајќи & Одбивање DocType: Agriculture Analysis Criteria,Water Analysis,Анализа на вода apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} создадени варијанти. -DocType: Chapter,Region,Регионот +DocType: Amazon MWS Settings,Region,Регионот apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено DocType: Holiday List,Weekly Off,Неделен Off @@ -5326,6 +5400,7 @@ DocType: Tax Rule,Billing Country,Платежна Земја DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум DocType: Restaurant Order Entry,Restaurant Order Entry,Влез во рецепција за ресторани apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не се еднакви за {0} # {1}. Разликата е во тоа {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Фактура посебно како потрошни материјали DocType: Budget,Control Action,Контролна акција DocType: Asset Maintenance Task,Assign To Name,Доделете го името apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Забава трошоци @@ -5344,7 +5419,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни трошоци apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ве молиме изберете количина на ред -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Испратете ги фактурите за продажба и купување +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Испратете ги фактурите за продажба и купување DocType: Purchase Invoice,Posting Time,Праќање пораки во Време DocType: Timesheet,% Amount Billed,% Износ Опишан apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефонски трошоци @@ -5360,6 +5435,7 @@ DocType: Maintenance Visit,Breakdown,Дефект DocType: Travel Itinerary,Vegetarian,Вегетаријанец DocType: Patient Encounter,Encounter Date,Датум на средба apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1} +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот @@ -5374,11 +5450,11 @@ DocType: Program Enrollment,Enrollment Date,Датумот на запишува DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Условна казна DocType: Program Enrollment Tool,New Academic Year,Новата академска година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Врати / кредит Забелешка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Врати / кредит Забелешка DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Вкупно Исплатен износ DocType: GST Settings,B2C Limit,Ограничување на B2C -DocType: Work Order Item,Transferred Qty,Пренесува Количина +DocType: Job Card,Transferred Qty,Пренесува Количина apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Планирање DocType: Contract,Signee,Signee @@ -5387,28 +5463,29 @@ DocType: Loan,Repayment Start Date,Датум на почеток на отпл apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент активност apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id снабдувач DocType: Payment Request,Payment Gateway Details,Исплата Портал Детали -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Количина треба да биде поголем од 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Количина треба да биде поголем од 0 DocType: Journal Entry,Cash Entry,Кеш Влегување apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група" DocType: Attendance Request,Half Day Date,Половина ден Датум DocType: Academic Year,Academic Year Name,Академска година име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. DocType: Sales Partner,Contact Desc,Контакт Desc DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Достапни листови DocType: Assessment Result,Student Name,студентски Име -DocType: Brand,Item Manager,Точка менаџер +DocType: Hub Tracked Item,Item Manager,Точка менаџер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Даноци се плаќаат DocType: Plant Analysis,Collection Datetime,Колекција Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Вкупни Оперативни трошоци -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сите контакти. DocType: Accounting Period,Closed Documents,Затворени документи +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управување со назначувањето Фактурата поднесува и автоматски се откажува за средба со пациенти DocType: Patient Appointment,Referring Practitioner,Препорачувам лекар apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Компанијата Кратенка -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Корисник {0} не постои +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Корисник {0} не постои DocType: Payment Term,Day(s) after invoice date,Ден (и) по датумот на фактурата apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Датум на започнување треба да биде поголем од датумот на основање DocType: Contract,Signed On,Потпишан на @@ -5444,11 +5521,12 @@ DocType: POS Closing Voucher,Period Start Date,Датум на почеток н DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута) DocType: Products Settings,Products Settings,производи Settings ,Item Price Stock,Ставка Цена на акции -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Да се направат шеми за поттик на клиентите. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Да се направат шеми за поттик на клиентите. DocType: Lab Prescription,Test Created,Тест креиран DocType: Healthcare Settings,Custom Signature in Print,Прилагоден потпис во печатење DocType: Account,Temporary,Привремено apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Клиент LPO Бр. +DocType: Amazon MWS Settings,Market Place Account Group,Група сметка на пазарот DocType: Program,Courses,курсеви DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределба apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретар @@ -5457,7 +5535,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Оваа акција ќе го спречи идното наплата. Дали сте сигурни дека сакате да ја откажете претплатата? DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Поставете компанијата +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Поставете компанијата +DocType: Procedure Prescription,Procedure Created,Создадена е постапка DocType: Pricing Rule,Buying,Купување apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ѓубрива DocType: HR Settings,Employee Records to be created by,Вработен евиденција да бидат создадени од страна @@ -5499,25 +5578,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",во минути освежено преку "Време Вклучи се ' DocType: Customer,From Lead,Од Потенцијален клиент +DocType: Amazon MWS Settings,Synch Orders,Налози за синхронизација apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата." DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат DocType: Company,HRA Settings,Поставувања за HRA DocType: Employee Transfer,Transfer Date,Датум на пренос DocType: Lab Test,Approved Date,Датум на одобрување apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Барем еден магацин е задолжително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Барем еден магацин е задолжително +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирај ги Полето на предметот како UOM, група на предмети, Опис и број на часови." DocType: Certification Application,Certification Status,Статус на сертификација -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Пазар +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Пазар DocType: Travel Itinerary,Travel Advance Required,Потребно е патување DocType: Subscriber,Subscriber Name,Претплатник Име DocType: Serial No,Out of Warranty,Надвор од гаранција +DocType: Cashier Closing,Cashier-closing-,Касиери-затворање- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип на мапиран податок DocType: BOM Update Tool,Replace,Заменете apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не се пронајдени производи. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} во однос на Продажна фактура {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} во однос на Продажна фактура {1} DocType: Antibiotic,Laboratory User,Лабораториски корисник DocType: Request for Quotation Item,Project Name,Име на проектот DocType: Customer,Mention if non-standard receivable account,Наведе ако нестандардни побарувања сметка @@ -5551,6 +5633,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,До Валута DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Животен циклус +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Направете Бум apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2} DocType: Subscription,Taxes,Даноци @@ -5575,7 +5658,7 @@ DocType: Support Search Source,Source Type,Тип на извор apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Клиенти и добавувачи DocType: Item Attribute,From Range,Од Опсег DocType: BOM,Set rate of sub-assembly item based on BOM,Поставете ја стапката на елементот за склопување врз основа на BOM -DocType: Hotel Room Reservation,Invoiced,Фактурирани +DocType: Inpatient Occupancy,Invoiced,Фактурирани apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Грешка во синтаксата во формулата или состојба: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Секојдневната работа поставки резиме на компанијата apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Точка {0} игнорира, бидејќи тоа не е предмет на акции" @@ -5588,7 +5671,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Одржана на apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Производство Точка ,Employee Information,Вработен информации -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Здравствениот лекар не е достапен на {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравствениот лекар не е достапен на {0} DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Направете Добавувачот цитат @@ -5605,7 +5688,7 @@ DocType: Stock Entry,Target Warehouse Address,Адреса за целни ск apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Обичните Leave DocType: Agriculture Task,End Day,Краен ден DocType: Batch,Batch ID,Серија проект -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Забелешка: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забелешка: {0} ,Delivery Note Trends,Испратница трендови apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Краток преглед на оваа недела apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Во акциите на количество @@ -5636,13 +5719,14 @@ DocType: Task,Actual Time (in Hours),Крај на времето (во часо DocType: Employee,History In Company,Во историјата на компанијата DocType: Customer,Customer Primary Address,Примарна адреса на потрошувачот apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Референтен број DocType: Drug Prescription,Description/Strength,Опис / сила DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирај нова исплата / запис во дневникот DocType: Certification Application,Certification Application,Сертификација апликација DocType: Leave Type,Is Optional Leave,Е изборно напуштање DocType: Share Balance,Is Company,Е компанија DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} на половина ден Оставете на {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на половина ден Оставете на {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Истата ставка се внесени повеќе пати DocType: Department,Leave Block List,Остави Забрани Листа DocType: Purchase Invoice,Tax ID,Данок проект @@ -5670,11 +5754,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM разделен ставка DocType: Shareholder,Contact List,Листа на контакти DocType: Account,Auditor,Ревизор DocType: Project,Frequency To Collect Progress,Фреквенција за да се собере напредок -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} произведени ставки +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} произведени ставки apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Научи повеќе DocType: Cheque Print Template,Distance from top edge,Одалеченост од горниот раб DocType: POS Closing Voucher Invoices,Quantity of Items,Број на предмети -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои DocType: Purchase Invoice,Return,Враќање DocType: Pricing Rule,Disable,Оневозможи apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање @@ -5690,10 +5774,10 @@ DocType: Job Applicant Source,Job Applicant Source,Извор на аплика apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Износ на IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не успеа да се постави компанија DocType: Asset Repair,Asset Repair,Поправка на средства -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,На девизниот курс DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,надомест Компонента apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент @@ -5709,6 +5793,7 @@ DocType: Healthcare Practitioner,Mobile,Мобилен ,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите DocType: Training Event,Contact Number,Број за контакт apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацински {0} не постои +DocType: Cashier Closing,Custody,Притвор DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детали за поднесување на даночни ослободувања од вработените DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,На избраната ставка не може да има Batch @@ -5731,7 +5816,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Проценка Резу apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Како супервизор DocType: Leave Policy Detail,Leave Policy Detail,Остави детали за политиката DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Поднесени налози не може да биде избришан +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Поднесени налози не може да биде избришан apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит "" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управување со квалитет apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Точка {0} е исклучена @@ -5744,6 +5829,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ве apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредитна Забелешка Амт apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Вкупно даночен износ DocType: Employee External Work History,Employee External Work History,Вработен Надворешни Историја работа +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Создадена е картичка за работа {0} DocType: Opening Invoice Creation Tool,Purchase,Купување apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Биланс Количина apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не може да биде празна @@ -5763,7 +5849,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете ну DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс DocType: Bank Guarantee,Receiving,Примање DocType: Training Event Employee,Invited,поканети -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Портал сметки поставување. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Портал сметки поставување. DocType: Employee,Employment Type,Тип на вработување apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,"Основни средства," DocType: Payment Entry,Set Exchange Gain / Loss,Внесени курсни добивка / загуба @@ -5779,7 +5865,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-затв DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плати против приговор за добивка apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте го бројот на центарот за трошоци -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Изберете предмети за да се спаси фактура +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Изберете предмети за да се спаси фактура DocType: Employee,Encashment Date,Датум на инкасо DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специјален тест образец @@ -5787,7 +5873,7 @@ DocType: Account,Stock Adjustment,Акциите прилагодување apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0} DocType: Work Order,Planned Operating Cost,Планираните оперативни трошоци DocType: Academic Term,Term Start Date,Терминот Дата на започнување -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Листа на сите удели во акции +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Листа на сите удели во акции DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Увези Продај фактура од Shopify ако е означено плаќањето apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот @@ -5826,6 +5912,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Магацини apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} средства не можат да се пренесат DocType: Hotel Room Pricing,Hotel Room Pricing,Цените на хотелската соба +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се одбележи отчетноста на болничките пациенти, постојат не-фактурирани фактури {0}" DocType: Subscription,Days Until Due,Денови до доспевање apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Оваа содржина е варијанта на {0} (дефиниција). DocType: Workstation,per hour,на час @@ -5852,9 +5939,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Потрошувачка на материјал за производство DocType: Item Alternative,Alternative Item Code,Код на алтернативна точка DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Изберете предмети за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Изберете предмети за производство DocType: Delivery Stop,Delivery Stop,Испорака Стоп -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време" DocType: Item,Material Issue,Материјал Број DocType: Employee Education,Qualification,Квалификација DocType: Item Price,Item Price,Ставка Цена @@ -5865,6 +5952,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Интервал на фактурирање apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Крајниот датум на почеток и вистинскиот краен датум е задолжителен DocType: Salary Detail,Component,компонента apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0 DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група @@ -5873,6 +5961,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Овозможи одложен приход apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0} DocType: Warehouse,Warehouse Name,Магацински Име +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Крајниот датум на почеток мора да биде помал од вистинскиот краен датум DocType: Naming Series,Select Transaction,Изберете Трансакција apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ве молиме внесете Одобрување улога или одобрување на пристап DocType: Journal Entry,Write Off Entry,Отпише Влегување @@ -5885,7 +5974,7 @@ DocType: Asset,Booked Fixed Asset,Резервирано фиксни средс apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн" DocType: Leave Block List,Applies to Company,Се однесува на компанијата -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување DocType: Loan,Disbursement Date,Датум на повлекување средства DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај ја најновата цена во сите спецификации apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медицински рекорд @@ -5908,10 +5997,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Тип на банкарска га DocType: Payment Schedule,Invoice Portion,Фактура на фактурата ,Asset Depreciations and Balances,Средства амортизација и рамнотежа apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред за здравствени работници. Додадете го во господар на Здравствениот лекар +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред за здравствени работници. Додадете го во господар на Здравствениот лекар DocType: Sales Invoice,Get Advances Received,Се аванси DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на "Постави како стандарден"" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Износ на TDS одбиен DocType: Production Plan,Include Subcontracted Items,Вклучете ги предметите на субдоговор apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Зачлени се apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостаток Количина @@ -5943,7 +6033,7 @@ DocType: Crop,Row Spacing UOM,Растојание помеѓу UOM DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали DocType: Employee Education,Employee Education,Вработен образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. DocType: Fertilizer,Fertilizer Name,Име на ѓубриво DocType: Salary Slip,Net Pay,Нето плати DocType: Cash Flow Mapping Accounts,Account,Сметка @@ -5954,7 +6044,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Акци DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направете одделен платен влез против приговор за добивка DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство на температура (температура> 38,5 ° C / 101,3 ° F или постојана температура> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Тим за продажба Детали за -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Избриши засекогаш? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Избриши засекогаш? DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба. DocType: Shareholder,Folio no.,Фолио бр. @@ -5983,7 +6073,6 @@ DocType: Expense Claim Detail,Expense Date,Датум на сметка DocType: Item,No of Months,Број на месеци DocType: Item,Max Discount (%),Макс попуст (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните денови не можат да бидат негативен број -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Пријави ја оваа ставка DocType: Sales Invoice Item,Service Stop Date,Датум за прекин на услуга apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ DocType: Cash Flow Mapper,e.g Adjustments for:,"на пример, прилагодувања за:" @@ -5991,19 +6080,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,е Milestone DocType: Certification Application,Yet to appear,Сепак да се појави DocType: Delivery Stop,Email Sent To,-Мејл испратен до +DocType: Job Card Item,Job Card Item,Елемент за картичка за работа +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центар за трошоци при внесувањето на билансната сметка apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Спојување со постоечка сметка DocType: Budget,Warn,Предупреди -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата." DocType: Asset Maintenance,Manufacturing User,Производство корисник DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува DocType: Subscription Plan,Payment Plan,План за исплата DocType: Shopping Cart Settings,Enable purchase of items via the website,Овозможете купување на предмети преку веб-страницата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Управување со претплата +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управување со претплата DocType: Appraisal,Appraisal Template,Процена Шаблон apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Напиши го кодот DocType: Soil Texture,Ternary Plot,Тернарско земјиште +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Проверете го ова за да овозможите закажана дневна рутинска синхронизација преку распоредувачот DocType: Item Group,Item Classification,Точка Класификација DocType: Driver,License Number,Број на лиценца apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Бизнис менаџер за развој @@ -6015,18 +6107,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,При DocType: Program Enrollment Tool,New Program,нова програма DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот DocType: POS Closing Voucher Details,Expected Amount,Очекуван износ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Креирај повеќе ,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард DocType: Salary Detail,Salary Detail,плата детали -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Ве молиме изберете {0} Првиот +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ве молиме изберете {0} Првиот +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Додадено е {0} корисници apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на повеќеслојна програма, корисниците ќе бидат автоматски доделени на засегнатите нивоа, како на нивните потрошени" DocType: Appointment Type,Physician,Лекар -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завршено добро apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената Цената се појавува неколку пати врз основа на ценовник, снабдувач / клиент, валута, точка, UOM, Qty и датуми." DocType: Sales Invoice,Commission,Комисијата -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да биде поголема од планираната количина ({2}) во работниот налог {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да биде поголема од планираната количина ({2}) во работниот налог {3} DocType: Certification Application,Name of Applicant,Име на апликантот apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална @@ -6042,6 +6136,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена. DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Здравствени услуги ,Project wise Stock Tracking,Проектот мудро берза за следење DocType: GST HSN Code,Regional,регионалната DocType: Delivery Note,Transport Mode,Режим на транспорт @@ -6051,7 +6146,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Крај Коли DocType: Item Customer Detail,Ref Code,Реф законик apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата на клиенти е задолжителна во POS профилот DocType: HR Settings,Payroll Settings,Settings Даноци -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања. DocType: POS Settings,POS Settings,POS Подесувања apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Поставите цел DocType: Email Digest,New Purchase Orders,Нови нарачки @@ -6061,7 +6156,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Непро apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,"Акумулираната амортизација, како на" DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорија на даночно ослободување од вработените DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0} DocType: Support Search Source,Post Route String,Последователна низа apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Складиште е задолжително apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не успеа да создаде веб-локација @@ -6076,7 +6171,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM) DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача @@ -6088,7 +6183,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер на вработ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови DocType: Project,Expected Start Date,Се очекува Почеток Датум DocType: Purchase Invoice,04-Correction in Invoice,04-корекција во фактура -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај за детали од варијанта DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купување на ценовник @@ -6105,7 +6200,7 @@ DocType: Maintenance Visit,Fully Completed,Целосно завршен apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Целосно DocType: Employee,Educational Qualification,Образовните квалификации DocType: Workstation,Operating Costs,Оперативни трошоци -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Валута за {0} мора да биде {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валута за {0} мора да биде {1} DocType: Asset,Disposal Date,отстранување Датум DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ." DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver @@ -6113,7 +6208,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Сметка за CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Повратни информации -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Данок за задржување на данок да се примени на трансакции. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Данок за задржување на данок да се примени на трансакции. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критериуми за оценување на добавувачи apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6140,7 +6235,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Не apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање податоци за трансакции apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи DocType: Salary Component,Is Tax Applicable,Дали данокот е применлив DocType: Supplier Scorecard Scoring Criteria,Score,резултат apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискалната година {0} не постои @@ -6161,7 +6255,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за доба DocType: Email Digest,Pending Quotations,Во очекување Цитати DocType: Delivery Note,Distance (KM),Растојание (КМ) DocType: Asset,Custodian,Чувар -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Продажба Профил +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Продажба Профил apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезбедени кредити @@ -6195,7 +6289,7 @@ DocType: Item,Has Serial No,Има серија № DocType: Employee,Date of Issue,Датум на издавање apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде DocType: Issue,Content Type,Типот на содржина DocType: Asset,Assets,Средства @@ -6247,7 +6341,7 @@ DocType: Item,Customer Code,Код на клиентите apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0} DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба DocType: Asset,Naming Series,Именување Серија DocType: Vital Signs,Coated,Обложени apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп @@ -6286,10 +6380,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Попуст смее да биде помал од 100 DocType: Shipping Rule,Restrict to Countries,Ограничи се на земји DocType: Shopify Settings,Shared secret,Заедничка тајна +DocType: Amazon MWS Settings,Synch Taxes and Charges,Синхронизирање на даноци и надоместоци DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута) DocType: Sales Invoice Timesheet,Billing Hours,платежна часа DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде DocType: Fees,Program Enrollment,програма за запишување @@ -6334,7 +6429,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд ,Sales Analytics,Продажбата анализи apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Достапно {0} @@ -6369,7 +6464,7 @@ DocType: Pricing Rule,Percentage,процент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Точка {0} мора да биде акции Точка DocType: Manufacturing Settings,Default Work In Progress Warehouse,Стандардно работа во магацин за напредокот apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распоредот за {0} се преклопува, дали сакате да продолжите по прескокнување на преклопени слотови?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Грантови DocType: Restaurant,Default Tax Template,Стандардна даночна образец apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студентите се запишани @@ -6381,12 +6476,11 @@ DocType: Loan,Repayment Period in Months,Отплата Период во мес apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валидна проект? DocType: Naming Series,Update Series Number,Ажурирање Серија број DocType: Account,Equity,Капитал -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "биланс на успех" тип на сметка {2} не е дозволено во Отворање Влегување +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "биланс на успех" тип на сметка {2} не е дозволено во Отворање Влегување DocType: Job Offer,Printing Details,Детали за печатење DocType: Task,Closing Date,Краен датум DocType: Sales Order Item,Produced Quantity,Произведената количина DocType: Item Price,Quantity that must be bought or sold per UOM,Количина што мора да се купи или продаде по UOM -DocType: Timesheet,Work Detail,Детална работа apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Инженер DocType: Employee Tax Exemption Category,Max Amount,Максимална сума DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута @@ -6436,7 +6530,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Тековен девизен курс DocType: Item,"Sales, Purchase, Accounting Defaults","Продажбата, купувањето, стандардните сметководствени сметки" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Донатор Тип информации. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} на Остави на {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} на Остави на {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Достапен е датум за користење DocType: Request for Quotation,Supplier Detail,добавувачот детали apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Грешка во формулата или состојба: {0} @@ -6445,10 +6539,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Публика apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,акции предмети DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте го платениот износ во нарачката за продажба -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Контакт Продавач DocType: BOM,Materials,Материјали DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции. ,Item Prices,Точка цени DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка. @@ -6464,6 +6557,7 @@ DocType: BOM,Allow Alternative Item,Дозволи алтернативна ст DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за внесување на амортизацијата на средствата (запис на дневникот) DocType: Membership,Member Since,Член од DocType: Purchase Invoice,Advance Payments,Аконтации +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Ве молиме изберете Здравствена служба DocType: Purchase Taxes and Charges,On Net Total,На Нето Вкупно apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4} DocType: Restaurant Reservation,Waitlisted,Листа на чекање @@ -6497,7 +6591,7 @@ DocType: Bin,Reserved Qty for Production,Резервирано Количина DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете неизбрано ако не сакате да се разгледа серија правејќи се разбира врз основа групи. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете неизбрано ако не сакате да се разгледа серија правејќи се разбира врз основа групи. DocType: Asset,Frequency of Depreciation (Months),Фреквенција на амортизација (месеци) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Кредитна сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Кредитна сметка DocType: Landed Cost Item,Landed Cost Item,Слета Цена Точка apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Прикажи нула вредности DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина на ставки добиени по производство / препакувани од дадени количини на суровини @@ -6524,6 +6618,7 @@ DocType: Donor,Donor Type,Тип на донатор apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматско повторување на документот се ажурира apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Биланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ве молиме изберете ја компанијата +DocType: Job Card,Job Card,Работа карта DocType: Room,Seating Capacity,седишта капацитет DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Лабораториски тестови @@ -6534,7 +6629,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,вкупниот резултат DocType: Crop Cycle,ISO 8601 standard,ISO 8601 стандард DocType: Journal Entry,Debit Note,Задолжување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API DocType: Stock Entry,As per Stock UOM,Како по акција UOM @@ -6551,7 +6646,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Стандар apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Изберете пациент apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продажбата на лице DocType: Hotel Room Package,Amenities,Услуги -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Буџетот и трошоците центар +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Буџетот и трошоците центар apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање DocType: Sales Invoice,Loyalty Points Redemption,Откуп на поени за лојалност ,Appointment Analytics,Именување на анализи @@ -6595,22 +6690,22 @@ DocType: Program Enrollment Tool,New Academic Term,Нов академски т DocType: Purchase Invoice,Availed ITC State/UT Tax,Искористена ИТС држава / UT данок DocType: Tax Rule,Tax Rule,Данок Правило DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржување на иста стапка текот продажбата циклус -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Пријавете се како друг корисник за да се регистрирате на Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Пријавете се како друг корисник за да се регистрирате на Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План Време на дневници надвор Workstation работно време. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиенти во редицата DocType: Driver,Issuing Date,Датум на издавање DocType: Procedure Prescription,Appointment Booked,Назначено резервирано DocType: Student,Nationality,националност -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка. ,Items To Be Requested,Предмети да се бара DocType: Company,Company Info,Инфо за компанијата -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Изберете или да додадете нови клиенти +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Изберете или да додадете нови клиенти apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот DocType: Assessment Result,Summary,Резиме apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Означи присуство -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Дебитни сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебитни сметка DocType: Fiscal Year,Year Start Date,Година започнува на Датум DocType: Additional Salary,Employee Name,Име на вработениот DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан Цел Влезна точка @@ -6643,15 +6738,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,За G apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект DocType: Salary Component,Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} -DocType: Clinical Procedure Template,Medical Administrator,Медицински администратор +DocType: Company,Basic Component,Основна компонента +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2} +DocType: Patient Service Unit,Medical Administrator,Медицински администратор DocType: Assessment Plan,Schedule,Распоред DocType: Account,Parent Account,Родител профил apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Достапни DocType: Quality Inspection Reading,Reading 3,Читање 3 DocType: Stock Entry,Source Warehouse Address,Адреса на изворна магацин DocType: GL Entry,Voucher Type,Ваучер Тип -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби +DocType: Amazon MWS Settings,Max Retry Limit,Макс Повторно Ограничување +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби DocType: Student Applicant,Approved,Одобрени apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево" @@ -6677,14 +6774,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN клиентите DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Листа на болести откриени на терен. Кога е избрано, автоматски ќе додаде листа на задачи за справување со болеста" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ова е единица за здравствена заштита на root и не може да се уредува. DocType: Asset Repair,Repair Status,Поправка статус -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Сметководствени записи во дневникот. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Сметководствени записи во дневникот. DocType: Travel Request,Travel Request,Барање за патување DocType: Delivery Note Item,Available Qty at From Warehouse,Количина на располагање од магацин apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор. DocType: POS Profile,Account for Change Amount,Сметка за промени Износ DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. DocType: Purchase Invoice,input service,услуга за внесување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} DocType: Employee Promotion,Employee Promotion,Промоција на вработените @@ -6693,7 +6790,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Анализа на поч apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ве молиме внесете сметка сметка DocType: Account,Stock,На акции -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување" DocType: Employee,Current Address,Тековна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено" DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за @@ -6701,6 +6798,7 @@ DocType: Assessment Group,Assessment Group,група оценување apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Серија Инвентар DocType: Procedure Prescription,Procedure Name,Име на постапката DocType: Employee,Contract End Date,Договор Крај Датум +DocType: Amazon MWS Settings,Seller ID,ID на продавачот DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Внес на трансакција на изјава за банка DocType: Sales Invoice Item,Discount and Margin,Попуст и Margin @@ -6717,15 +6815,16 @@ DocType: Production Plan Item,Planned Qty,Планирани Количина DocType: Company,Date of Incorporation,Датум на основање apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Вкупен Данок apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна набавна цена -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма) DocType: Delivery Note,Air,Воздух apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не е во Изборниот летен список DocType: Notification Control,Purchase Receipt Message,Купување Потврда порака +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,старо материјали -DocType: Work Order,Actual Start Date,Старт на проектот Датум +DocType: Job Card,Actual Start Date,Старт на проектот Датум DocType: Sales Order,% of materials delivered against this Sales Order,% На материјалите доставени од оваа Продај Побарувања apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Генерирање на материјални барања (MRP) и работни налози. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Поставете стандардниот начин на плаќање @@ -6752,7 +6851,7 @@ DocType: Healthcare Practitioner,Phone (Office),Телефон (канцелар apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не можам да поднесам, Вработените оставени да го одбележат присуството" DocType: Inpatient Record,Admission,Услови за прием apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Запишување за {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн" DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1} @@ -6850,7 +6949,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизајнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон DocType: Serial No,Delivery Details,Детали за испорака -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1} DocType: Program,Program Code,Code програмата DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош ,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се @@ -6865,7 +6964,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максималната корисна количина на компонентата {0} надминува {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Пола ден) DocType: Payment Term,Credit Days,Кредитна дена -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Изберете пациент за да добиете лабораториски тестови +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Изберете пациент за да добиете лабораториски тестови apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволи пренос за производство DocType: Leave Type,Is Carry Forward,Е пренесување diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index 0ae4e8b32b..19fb9e06fb 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,കാലാവധി നാമം DocType: Employee,Salary Mode,ശമ്പളം മോഡ് -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,രജിസ്റ്റർ ചെയ്യുക +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,രജിസ്റ്റർ ചെയ്യുക DocType: Patient,Divorced,ആരുമില്ലെന്ന DocType: Support Settings,Post Route Key,പോസ്റ്റ് റൂട്ട് കീ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇനം ഒരു ഇടപാട് ഒന്നിലധികം തവണ ചേർക്കാൻ അനുവദിക്കുക @@ -60,8 +60,8 @@ DocType: Vehicle,Natural Gas,പ്രകൃതി വാതകം apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത് +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത് DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക @@ -75,6 +75,7 @@ DocType: Item Price,Multiple Item prices.,മൾട്ടിപ്പിൾ ഇ DocType: SMS Center,All Supplier Contact,എല്ലാ വിതരണക്കാരൻ കോൺടാക്റ്റ് DocType: Support Settings,Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല +DocType: Amazon MWS Settings,Amazon MWS Settings,ആമസോൺ MWS സജ്ജീകരണങ്ങൾ apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം ,Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ് @@ -90,11 +91,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,വെബ്സൈറ്റ് ഉണ്ടാക്കുന്നു DocType: Opening Invoice Creation Tool Item,Quantity,ക്വാണ്ടിറ്റി ,Customers Without Any Sales Transactions,ഏതെങ്കിലും സെയിൽ ഇടപാടുകളില്ലാത്ത ഉപഭോക്താക്കൾ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),വായ്പകൾ (ബാദ്ധ്യതകളും) DocType: Patient Encounter,Encounter Time,സമയം ഏറ്റുമുട്ടുന്നു DocType: Staffing Plan Detail,Total Estimated Cost,ആകെ കണക്കാക്കപ്പെട്ട ചെലവ് DocType: Employee Education,Year of Passing,പാസ് ആയ വര്ഷം +DocType: Routing,Routing Name,റൂട്ടിംഗ് പേര് DocType: Item,Country of Origin,മാതൃരാജ്യം DocType: Soil Texture,Soil Texture Criteria,മണ്ണ് ടെക്സ്ച്ചർ മാനദണ്ഡം apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,സ്റ്റോക്കുണ്ട് @@ -107,10 +109,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം) DocType: Payment Terms Template Detail,Payment Terms Template Detail,പേയ്മെന്റ് നിബന്ധനകൾ ടെംപ്ലേറ്റ് വിശദാംശം DocType: Hotel Room Reservation,Guest Name,അതിഥിയുടെ പേര് +DocType: Delivery Note,Issue Credit Note,ഇഷ്യു ക്രെഡിറ്റ് നോട്ട് DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ് ,Delay Days,കാലതാമസം ഒഴിവാക്കുക apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ DocType: Asset Maintenance Log,Periodicity,ഇതേ @@ -123,7 +126,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,വരി # {0}: DocType: Timesheet,Total Costing Amount,ആകെ ആറെണ്ണവും തുക DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക DocType: Accounts Settings,Currency Exchange Settings,കറൻസി വിനിമയ ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: പേയ്മെന്റ് പ്രമാണം trasaction പൂർത്തിയാക്കേണ്ടതുണ്ട് DocType: Work Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ് @@ -145,13 +148,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,ഹെഡ്ഡർ മ DocType: Soil Texture,Sandy Clay Loam,സാൻഡി ക്ലേ ലോം DocType: Purchase Invoice,Rounding Adjustment,റൌണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ് apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ഒരു ഉപഭോക്താവിലേക്ക് നിയുക്തമായിട്ടുള്ള വിശ്വസ്തന പോയിൻറുകളുടെ ലോഗുകൾ കാണാൻ. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ഒരു ഉപഭോക്താവിലേക്ക് നിയുക്തമായിട്ടുള്ള വിശ്വസ്തന പോയിൻറുകളുടെ ലോഗുകൾ കാണാൻ. DocType: Asset,Value After Depreciation,മൂല്യത്തകർച്ച ശേഷം മൂല്യം DocType: Student,O+,അവളുടെ O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ബന്ധപ്പെട്ട apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല DocType: Grading Scale,Grading Scale Name,ഗ്രേഡിംഗ് സ്കെയിൽ പേര് +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കുക apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. DocType: Sales Invoice,Company Address,കമ്പനി വിലാസം DocType: BOM,Operations,പ്രവര്ത്തനങ്ങള് @@ -183,7 +188,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} അനു apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത് DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ് DocType: Asset Repair,Error Description,പിശക് വിവരണം @@ -197,7 +203,7 @@ DocType: Patient Appointment,Procedure,നടപടിക്രമം DocType: Accounts Settings,Use Custom Cash Flow Format,കസ്റ്റം ക്യാഷ് ഫ്ലോ ഫോർമാറ്റ് ഉപയോഗിക്കുക DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ DocType: Lead,Person Name,വ്യക്തി നാമം DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം @@ -214,12 +220,12 @@ DocType: Tax Rule,Tax Type,നികുതി തരം ,Completed Work Orders,പൂർത്തിയായ തൊഴിൽ ഉത്തരവുകൾ DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ടാക്സബിളല്ല തുക -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ് apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല @@ -228,7 +234,7 @@ DocType: Student Log,Student Log,സ്റ്റുഡന്റ് ലോഗ apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,വിതരണ സ്റ്റാൻഡിംഗുകളുടെ കൊമേഴ്സ്യലുകൾ. DocType: Lead,Interested,താല്പര്യം apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,തുറക്കുന്നു -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} നിന്ന് {1} വരെ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} നിന്ന് {1} വരെ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,പ്രോഗ്രാം: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,നികുതികൾ സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു DocType: Item,Copy From Item Group,ഇനം ഗ്രൂപ്പിൽ നിന്നും പകർത്തുക @@ -243,7 +249,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,സ് apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},വേണ്ടി {1} {0} ജീവനക്കാരൻ കണ്ടെത്തിയില്ല ലീവ് റിക്കോർഡുകളൊന്നും DocType: Company,Unrealized Exchange Gain/Loss Account,അപ്രത്യക്ഷമായ എക്സ്ചേഞ്ച് നേട്ടം / നഷ്ടം അക്കൗണ്ട് apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ആദ്യം കമ്പനി നൽകുക -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക DocType: Employee Education,Under Graduate,ഗ്രാജ്വേറ്റ് കീഴിൽ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ടാർഗറ്റിൽ @@ -252,16 +258,16 @@ DocType: Soil Analysis,Ca/K,സി / കെ DocType: Salary Slip,Employee Loan,ജീവനക്കാരുടെ വായ്പ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS- .YY .- എം.എം.- DocType: Fee Schedule,Send Payment Request Email,പേയ്മെന്റ് അഭ്യർത്ഥന ഇമെയിൽ അയയ്ക്കുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,വിതരണക്കാരൻ അനിശ്ചിതമായി തടഞ്ഞിരിക്കുകയാണെങ്കിൽ ശൂന്യമായി വിടുക apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,റിയൽ എസ്റ്റേറ്റ് apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ് DocType: Purchase Invoice Item,Is Fixed Asset,ഫിക്സ്ഡ് സ്വത്ത് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്" DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},വർക്ക് ഓർഡർ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},വർക്ക് ഓർഡർ {0} DocType: Budget,Applicable on Purchase Order,വാങ്ങൽ ഓർഡറിൽ ബാധകം DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ് @@ -271,7 +277,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,അസറ്റ് ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable DocType: Student,B-,ലോകോത്തര -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,വിജയകരമായി രജിസ്റ്റർ ചെയ്തത്. DocType: Assessment Result,Grade,പദവി DocType: Restaurant Table,No of Seats,സീറ്റുകളുടെ എണ്ണം DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി @@ -296,11 +301,11 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ DocType: Agriculture Analysis Criteria,Fertilizer,വളം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ഇൻവോയ്സ് ആക്റ്റ് DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക DocType: Salary Detail,Tax on flexible benefit,ഇഷ്ടാനുസരണം ബെനിഫിറ്റ് നികുതി -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു DocType: Student Admission Program,Minimum Age,കുറഞ്ഞ പ്രായം apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം DocType: Customer,Primary Address,പ്രാഥമിക വിലാസം @@ -329,7 +334,7 @@ DocType: Purpose of Travel,Purpose of Travel,യാത്രയുടെ ഉദ DocType: Payroll Period,Payroll Periods,ശമ്പള കാലയളവുകൾ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ജീവനക്കാരുടെ നിർമ്മിക്കുക apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,പ്രക്ഷേപണം -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS- യുടെ സെറ്റ്അപ്പ് മോഡ് (ഓൺലൈൻ / ഓഫ്ലൈൻ) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS- യുടെ സെറ്റ്അപ്പ് മോഡ് (ഓൺലൈൻ / ഓഫ്ലൈൻ) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,വർക്ക് ഓർഡറുകളിലേക്കുള്ള സമയരേഖകൾ സൃഷ്ടിക്കുന്നത് അപ്രാപ്തമാക്കുന്നു. പ്രവർത്തന ഓർഡർക്കെതിരെയുള്ള പ്രവർത്തനം ട്രാക്കുചെയ്യരുത് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,വധശിക്ഷയുടെ apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി. @@ -342,7 +347,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,ഇടവേള apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,മുൻഗണന -DocType: Grant Application,Individual,വ്യക്തിഗത +DocType: Supplier,Individual,വ്യക്തിഗത DocType: Academic Term,Academics User,അക്കാദമിക ഉപയോക്താവ് DocType: Cheque Print Template,Amount In Figure,ചിത്രം തുക DocType: Loan Application,Loan Info,ലോൺ വിവരങ്ങളും @@ -362,7 +367,6 @@ DocType: Shift Assignment,Shift Request,Shift അഭ്യർത്ഥന apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ഇന്സ്റ്റലേഷന് തീയതി ഇനം {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട് apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ഇനം ടെംപ്ലേറ്റ് -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},പോസ്റ്റ് ചെയ്തത് {0} DocType: Job Offer,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,മൂല്യം ഔട്ട് DocType: Bank Statement Settings Item,Bank Statement Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങളുടെ ഇനം @@ -377,14 +381,14 @@ DocType: Hotel Room Reservation,Late Checkin,അന്ത്യ ചെക്ക apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ് DocType: Bank Statement Transaction Invoice Item,Payment Description,പേയ്മെന്റ് വിവരണം -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക് DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണ സമയം ട്രാക്കിംഗ് പ്രവർത്തനരഹിതമാക്കുക DocType: Email Digest,New Sales Orders,പുതിയ സെയിൽസ് ഓർഡറുകൾ DocType: Bank Account,Bank Account,ബാങ്ക് അക്കൗണ്ട് DocType: Travel Itinerary,Check-out Date,പരിശോധന തീയതി DocType: Leave Type,Allow Negative Balance,നെഗറ്റീവ് ബാലൻസ് അനുവദിക്കുക apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',നിങ്ങൾക്ക് പദ്ധതി തരം 'ബാഹ്യ' ഇല്ലാതാക്കാൻ കഴിയില്ല -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക DocType: Employee,Create User,ഉപയോക്താവ് സൃഷ്ടിക്കുക DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി ടെറിട്ടറി apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ടെലിവിഷൻ @@ -395,7 +399,6 @@ DocType: Naming Series,Series List for this Transaction,ഈ ഇടപാടി DocType: Company,Enable Perpetual Inventory,ഞാനാകട്ടെ ഇൻവെന്ററി പ്രവർത്തനക്ഷമമാക്കുക DocType: Bank Guarantee,Charges Incurred,ചാർജ് തന്നു DocType: Company,Default Payroll Payable Account,സ്ഥിരസ്ഥിതി പേയ്റോൾ അടയ്ക്കേണ്ട അക്കൗണ്ട് -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,വിശദാംശങ്ങൾ എഡിറ്റ് ചെയ്യുക apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,അപ്ഡേറ്റ് ഇമെയിൽ ഗ്രൂപ്പ് DocType: Sales Invoice,Is Opening Entry,എൻട്രി തുറക്കുകയാണ് DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","അൺചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ, വിൽപ്പന ഇൻവോയിസിൽ ഈ ഇനം ദൃശ്യമാകില്ല, പക്ഷേ ഗ്രൂപ്പ് ടെസ്റ്റ് സൃഷ്ടിക്കൽ ഉപയോഗിക്കാം." @@ -406,11 +409,12 @@ DocType: Supplier Scorecard,Criteria Setup,മാനദണ്ഡ ക്രമീ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ഏറ്റുവാങ്ങിയത് DocType: Codification Table,Medical Code,മെഡിക്കൽ കോഡ് +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext ഉപയോഗിച്ച് ആമസോണുമായി ബന്ധിപ്പിക്കുക apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,കമ്പനി നൽകുക DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ് DocType: Agriculture Analysis Criteria,Linked Doctype,ലിങ്ക് ഡോക് ടൈപ്പ് apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ് -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ് @@ -431,6 +435,7 @@ DocType: POS Closing Voucher Details,Collected Amount,ശേഖരിച്ച DocType: Lab Test,Submitted Date,സമർപ്പിച്ച തീയതി apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതി നേരെ സൃഷ്ടിച്ച സമയം ഷീറ്റുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ് ,Open Work Orders,വർക്ക് ഓർഡറുകൾ തുറക്കുക +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ഔട്ട് രോഗി കൺസൾട്ടിംഗ് ചാർജ് ഇനം DocType: Payment Term,Credit Months,ക്രെഡിറ്റ് മാസങ്ങൾ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല DocType: Contract,Fulfilled,നിറഞ്ഞു @@ -444,6 +449,7 @@ DocType: Email Digest,Profit & Loss,ലാഭം നഷ്ടം apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ലിറ്റർ DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ജോബ് പൂർത്തിയാക്കി DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,വിടുക തടയപ്പെട്ട apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു @@ -459,8 +465,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ബന്ധപ്പെടുക ചെയ്യരുത് apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,നിങ്ങളുടെ ഓർഗനൈസേഷനിലെ പഠിപ്പിക്കാൻ ആളുകൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം DocType: Item,Minimum Order Qty,മിനിമം ഓർഡർ Qty +DocType: Supplier,Supplier Type,വിതരണക്കാരൻ തരം DocType: Course Scheduling Tool,Course Start Date,കോഴ്സ് ആരംഭ തീയതി ,Student Batch-Wise Attendance,സ്റ്റുഡന്റ് ബാച്ച് യുക്തിമാനുമാണ് ഹാജർ DocType: POS Profile,Allow user to edit Rate,ഉപയോക്തൃ നിരക്ക് എഡിറ്റ് ചെയ്യാൻ അനുവദിക്കുക @@ -471,10 +477,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ഇ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി DocType: Contract Template,Fulfilment Terms and Conditions,നിർവ്വഹണ നിബന്ധനകളും വ്യവസ്ഥകളും apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല DocType: Salary Slip,Total Principal Amount,മൊത്തം പ്രിൻസിപ്പൽ തുക DocType: Student Guardian,Relation,ബന്ധം DocType: Student Guardian,Mother,അമ്മ @@ -521,7 +529,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,അറിയുക DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ് DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട് apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക. DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ @@ -531,7 +539,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,തെറ്റായ പാസ്വേഡ് DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,മാറ്റ്-റിക്കോ-.YYYY.- DocType: Item,Variant Of,ഓഫ് വേരിയന്റ് -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ് DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക് @@ -544,18 +552,19 @@ DocType: Cheque Print Template,Distance from left edge,ഇടത് അറ്റ apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ഫോം / വെയർഹൗസ് / {2}) ൽ കണ്ടെത്തിയ [{1}] യൂണിറ്റുകൾ (# ഫോം / ഇനം / {1}) DocType: Lead,Industry,വ്യവസായം DocType: BOM Item,Rate & Amount,നിരക്ക് & അളവ് +DocType: BOM,Transfer Material Against Job Card,ജോലിയുള്ള കാർഡിന് എതിരായി ട്രാൻസ്ഫർ മെറ്റീരിയൽ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,ചെറുത്തുനിൽപ്പ് apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{} ഹോട്ടലിൽ ഹോട്ടൽ റൂട്ട് റേറ്റ് ക്രമീകരിക്കുക DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയിസ് തരം DocType: Employee Benefit Claim,Expense Proof,ചെലവ് തെളിയിക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,ഡെലിവറി നോട്ട് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ഡെലിവറി നോട്ട് DocType: Patient Encounter,Encounter Impression,എൻകോർട്ട് ഇംപ്രഷൻ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ് DocType: Volunteer,Morning,രാവിലെ -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി. DocType: Program Enrollment Tool,New Student Batch,പുതിയ വിദ്യാർത്ഥി ബാച്ച് apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം @@ -606,8 +615,6 @@ DocType: Volunteer,Weekends,വാരാന്ത്യങ്ങൾ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക DocType: Setup Progress Action,Action Document,പ്രവർത്തന പ്രമാണം DocType: Chapter Member,Website URL,വെബ്സൈറ്റ് URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" ,Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ DocType: Delivery Note,Instructions,നിർദ്ദേശങ്ങൾ DocType: Quality Inspection,Inspected By,പരിശോധിച്ചത് @@ -623,7 +630,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,ഇനങ് DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ഇനം ക്വാളിറ്റി പരിശോധന പാരാമീറ്റർ DocType: Leave Application,Leave Approver Name,Approver പേര് വിടുക DocType: Depreciation Schedule,Schedule Date,ഷെഡ്യൂൾ തീയതി +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,ചിലരാകട്ടെ ഇനം +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Job Offer Term,Job Offer Term,ജോബ് ഓഫർ ടേം apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ഇടപാടുകൾ വാങ്ങുന്നത് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - പ്രവർത്തന ചെലവ് പ്രവർത്തന ടൈപ്പ് നേരെ എംപ്ലോയിസ് {0} നിലവിലുണ്ട് @@ -642,7 +651,7 @@ DocType: Salary Slip Timesheet,Working Hours,ജോലിചെയ്യു apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത് DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക. DocType: Dosage Strength,Strength,ശക്തി -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,കാലഹരണപ്പെടും apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക @@ -654,8 +663,9 @@ DocType: Workstation,Consumable Cost,Consumable ചെലവ് DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി DocType: Student Log,Medical,മെഡിക്കൽ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല DocType: Announcement,Receiver,റിസീവർ DocType: Location,Area UOM,പ്രദേശം UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0} @@ -670,11 +680,10 @@ DocType: Journal Entry Account,Sales Order,വിൽപ്പന ഓർഡർ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ് DocType: Assessment Plan,Examiner Name,എക്സാമിനർ പേര് DocType: Lab Test Template,No Result,ഫലമൊന്നും -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്" DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര് @@ -683,6 +692,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,എല് DocType: Purchase Invoice,01-Sales Return,01-സെയിൽസ് റിട്ടേൺ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,താൽക്കാലികമായി ഹോൾഡ് ആണ് DocType: Account,Is Group,ഗ്രൂപ്പ് തന്നെയല്ലേ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ക്രെഡിറ്റ് നോട്ട് {0} ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിച്ചിരിക്കുന്നു DocType: Email Digest,Pending Purchase Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല വാങ്ങൽ ഓർഡറുകൾ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Fifo തുറക്കാന്കഴിയില്ല അടിസ്ഥാനമാക്കി യാന്ത്രികമായി സജ്ജമാക്കുക സീരിയൽ ഒഴിവ് DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,വിതരണക്കാരൻ ഇൻവോയിസ് നമ്പർ അദ്വിതീയമാണ് പരിശോധിക്കുക @@ -699,8 +709,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} ഉപയോഗിച്ച് {3} ബന്ധമില്ല DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0} DocType: Setup Progress Action,Min Doc Count,മിനി ഡോക് കൌണ്ട് apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ. DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ @@ -708,6 +719,7 @@ DocType: SMS Log,Sent On,ദിവസം അയച്ചു apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്. DocType: Sales Order,Not Applicable,ബാധകമല്ല +DocType: Amazon MWS Settings,UK,യുകെ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,ഇൻവോയ്സ് ഇനം തുറക്കുന്നു DocType: Request for Quotation Item,Required Date,ആവശ്യമായ തീയതി DocType: Delivery Note,Billing Address,ബില്ലിംഗ് വിലാസം @@ -716,7 +728,7 @@ DocType: Travel Request,Costing,ആറെണ്ണവും DocType: Tax Rule,Billing County,ബില്ലിംഗ് കൗണ്ടി DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ചെക്കുചെയ്തെങ്കിൽ ഇതിനകം പ്രിന്റ് റേറ്റ് / പ്രിന്റ് തുക ഉൾപ്പെടുത്തിയിട്ടുണ്ട് പോലെ, നികുതി തുക പരിഗണിക്കും" DocType: Request for Quotation,Message for Supplier,വിതരണക്കാരൻ വേണ്ടി സന്ദേശം -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,ജോലി ക്രമം +DocType: Job Card,Work Order,ജോലി ക്രമം DocType: Sales Invoice,Total Qty,ആകെ Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ഗുഅര്ദിഅന്൨ ഇമെയിൽ ഐഡി apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ഗുഅര്ദിഅന്൨ ഇമെയിൽ ഐഡി @@ -736,12 +748,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം. DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷൻ പ്ലാൻ ഉപയോഗിച്ച DocType: Loan,Total Payment,ആകെ പേയ്മെന്റ് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല. DocType: Manufacturing Settings,Time Between Operations (in mins),(മിനിറ്റ്) ഓപ്പറേഷൻസ് നുമിടയിൽ സമയം apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,എല്ലാ വിൽപന ഓർഡറുകൾക്കും PO ഇതിനകം സൃഷ്ടിച്ചു DocType: Healthcare Service Unit,Occupied,അധിനിവേശം DocType: Clinical Procedure,Consumables,ഉപഭോഗം -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവനങ്ങളും വാങ്ങുന്നയാൾ. DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക." @@ -800,14 +812,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,സ് DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് DocType: Travel Request,Costing Details,ചെലവ് വിവരങ്ങൾ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,റിട്ടേൺ എൻട്രികൾ കാണിക്കുക -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR) DocType: Bank Guarantee,Providing,നൽകൽ DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക" DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക് apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത് DocType: Vital Signs,Body Temperature,ശരീര താപനില @@ -850,7 +862,7 @@ DocType: Production Plan Item,Pending Qty,തീർച്ചപ്പെടു DocType: Budget,Ignore,അവഗണിക്കുക apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} സജീവമല്ല DocType: Woocommerce Settings,Freight and Forwarding Account,ഫ്രൈയും കൈമാറ്റം ചെയ്യുന്ന അക്കൗണ്ടും -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സൃഷ്ടിക്കുക DocType: Vital Signs,Bloated,മന്ദത DocType: Salary Slip,Salary Slip Timesheet,ശമ്പള ജി Timesheet @@ -862,17 +874,18 @@ DocType: Pricing Rule,Sales Partner,സെയിൽസ് പങ്കാളി apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും. DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ് DocType: Delivery Note,Rail,റെയിൽ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ് apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,കുമിഞ്ഞു മൂല്യങ്ങൾ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify ൽ നിന്ന് ഉപയോക്താക്കളെ സമന്വയിപ്പിക്കുമ്പോൾ തിരഞ്ഞെടുത്ത ഗ്രൂപ്പിലേക്ക് ഉപഭോക്തൃ ഗ്രൂപ്പ് ക്രമീകരിക്കും apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS പ്രൊഫൈലിൽ പ്രദേശം ആവശ്യമാണ് DocType: Supplier,Prevent RFQs,RFQ കൾ തടയുക +DocType: Hub User,Hub User,ഹബ് യൂസർ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക് @@ -880,6 +893,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,റിഡീം ചെ ,Lead Id,ലീഡ് ഐഡി DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക DocType: Assessment Plan,Course,ഗതി +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,സെക്ഷൻ കോഡ് DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,തീയതി മുതൽ ഇന്നുവരെ വരെ ഇടവേളയുള്ള തീയതി ഉണ്ടായിരിക്കണം apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ഇനം കാർട്ട് @@ -900,7 +914,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,വ DocType: Sales Invoice,Shipping Bill Date,ഷിപ്പിംഗ് ബിൽ തീയതി DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,സെയിൽസ് മടങ്ങിവരവ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,സെയിൽസ് മടങ്ങിവരവ് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോട്ടിഫിക്കേഷൻ അടിസ്ഥാനമാക്കി ഇടപാടുകാരെ ക്യൂട്ടി സജ്ജമാക്കുക ,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം @@ -914,10 +928,11 @@ DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യു DocType: Lead,Middle Income,മിഡിൽ ആദായ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),തുറക്കുന്നു (CR) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക DocType: Share Balance,Share Balance,ബാലൻസ് പങ്കിടുക +DocType: Amazon MWS Settings,AWS Access Key ID,AWS ആക്സസ് കീ ഐഡി DocType: Employee Tax Exemption Declaration,Monthly House Rent,പ്രതിമാസ ഹൌസ് റെന്റൽ DocType: Purchase Order Item,Billed Amt,വസതി ശാരീരിക DocType: Training Result Employee,Training Result Employee,പരിശീലന ഫലം ജീവനക്കാരുടെ @@ -945,7 +960,7 @@ DocType: Travel Request Costing,Travel Request Costing,യാത്ര അഭ് apps/erpnext/erpnext/config/education.py +180,Masters,മാസ്റ്റേഴ്സ് DocType: Employee Onboarding,Employee Onboarding Template,ജീവനക്കാരന്റെ ചുമതല ടെംപ്ലേറ്റ് DocType: Assessment Plan,Maximum Assessment Score,പരമാവധി അസസ്മെന്റ് സ്കോർ -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,പുതുക്കിയ ബാങ്ക് ഇടപാട് തീയതി +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,പുതുക്കിയ ബാങ്ക് ഇടപാട് തീയതി apps/erpnext/erpnext/config/projects.py +41,Time Tracking,സമയം ട്രാക്കിംഗ് DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ട്രാൻസ്പോർട്ടർ ഡ്യൂപ്ലിക്കേറ്റ് apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,വരി {0} # പണമടച്ച തുക അഭ്യർത്ഥിച്ച മുൻകൂർ തുകയേക്കാൾ കൂടുതലാകരുത് @@ -958,7 +973,7 @@ DocType: Timesheet,Billed,വസതി DocType: Batch,Batch Description,ബാച്ച് വിവരണം apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,സൃഷ്ടിക്കുന്നു വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,സൃഷ്ടിക്കുന്നു വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചിട്ടില്ല സ്വമേധയാ ഒരെണ്ണം സൃഷ്ടിക്കുക. +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചിട്ടില്ല സ്വമേധയാ ഒരെണ്ണം സൃഷ്ടിക്കുക. DocType: Supplier Scorecard,Per Year,പ്രതിവർഷം apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ഈ പരിപാടിയിൽ ഡി.ഇ.ബി പ്രകാരം പ്രവേശനത്തിന് യോഗ്യതയില്ല DocType: Sales Invoice,Sales Taxes and Charges,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള @@ -989,15 +1004,13 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'അടിസ്ഥാനമാക്കി' എന്നതും 'ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത് DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ് DocType: Work Order Operation,In minutes,മിനിറ്റുകൾക്കുള്ളിൽ -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,സിസ്റ്റം മാനേജർ റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം DocType: Issue,Resolution Date,റെസല്യൂഷൻ തീയതി DocType: Lab Test Template,Compound,കോമ്പൗണ്ട് apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,പ്രോപ്പർട്ടി തിരഞ്ഞെടുക്കുക DocType: Student Batch Name,Batch Name,ബാച്ച് പേര് DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം ,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0} @@ -1010,7 +1023,6 @@ DocType: Request for Quotation,For individual supplier,വ്യക്തിഗ DocType: BOM Operation,Base Hour Rate(Company Currency),ബേസ് അന്ത്യസമയം നിരക്ക് (കമ്പനി കറൻസി) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,കൈമാറി തുക DocType: Loyalty Point Entry Redemption,Redemption Date,വീണ്ടെടുക്കൽ തീയതി -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,ലാബ് ടെസ്റ്റുകൾ DocType: Quotation Item,Item Balance,ഇനം ബാലൻസ് DocType: Sales Invoice,Packing List,പായ്ക്കിംഗ് ലിസ്റ്റ് apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,വിതരണക്കാരും ആജ്ഞ വാങ്ങുക. @@ -1026,21 +1038,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,അസറ്റ് ഓണർ കമ്പനി DocType: Company,Round Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക റൌണ്ട് apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം -DocType: Item,Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ DocType: Cost Center,Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,എന്നതിനായി പാത കണ്ടെത്താൻ കഴിഞ്ഞില്ല apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),തുറക്കുന്നു (ഡോ) DocType: Compensatory Leave Request,Work End Date,ജോലി അവസാനിക്കുന്ന തീയതി DocType: Loan,Applicant,അപേക്ഷക apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},പോസ്റ്റിംഗ് സമയസ്റ്റാമ്പ് {0} ശേഷം ആയിരിക്കണം -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ആവർത്തന പ്രമാണങ്ങൾ ഉണ്ടാക്കാൻ +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ആവർത്തന പ്രമാണങ്ങൾ ഉണ്ടാക്കാൻ ,GST Itemised Purchase Register,ചരക്കുസേവന ഇനമാക്കിയിട്ടുള്ള വാങ്ങൽ രജിസ്റ്റർ DocType: Course Scheduling Tool,Reschedule,പുനരാരംഭിക്കുക DocType: Loan,Total Interest Payable,ആകെ തുകയും DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെലവ് നികുതികളും ചുമത്തിയിട്ടുള്ള റജിസ്റ്റർ DocType: Work Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,തീര്ക്കുക +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,തീര്ക്കുക DocType: Salary Structure Assignment,Base,അടിത്തറ DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ DocType: Travel Itinerary,Travel To,യാത്ര @@ -1115,7 +1127,7 @@ DocType: Request for Quotation,Link to material requests,ഭൗതിക അഭ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,എയറോസ്പേസ് ,Fichier des Ecritures Comptables [FEC],ഫിചിയർ ഡെസ് ഇക്വിറ്ററീസ് കോംപ്ലബിൾസ് [FEC] DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ് +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ് apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,മൂല്യത്തിൽ DocType: Asset Settings,Depreciation Options,ഡിപ്രീസിയേഷൻ ഓപ്ഷനുകൾ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,സ്ഥലം അല്ലെങ്കിൽ ജോലിക്കാരന് ആവശ്യമാണ് @@ -1133,7 +1145,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,വിഹിതം DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,നിലവിലെ ആസ്തി -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക." DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട് apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക @@ -1159,7 +1171,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,മണല് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ @@ -1168,10 +1180,10 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,എ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക" DocType: Asset,Maintenance,മെയിൻറനൻസ് -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക DocType: Subscriber,Subscriber,സബ്സ്ക്രൈബർ DocType: Item Attribute Value,Item Attribute Value,ഇനത്തിനും മൂല്യം apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,നിങ്ങളുടെ പ്രോജക്റ്റ് സ്റ്റാറ്റസ് ദയവായി അപ്ഡേറ്റ് ചെയ്യുക @@ -1179,7 +1191,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Cu DocType: Item,Maximum sample quantity that can be retained,നിലനിർത്താൻ കഴിയുന്ന പരമാവധി സാമ്പിൾ അളവ് DocType: Project Update,How is the Project Progressing Right Now?,ഇപ്പോൾ പ്രോജക്റ്റ് പുരോഗമിക്കുന്നതെങ്ങനെ? apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,സെയിൽസ് പ്രചാരണങ്ങൾ. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet നടത്തുക +DocType: Project Task,Make Timesheet,Timesheet നടത്തുക DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1216,8 +1228,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ക്ഷണം അയയ്ക്കുക DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,സമയം മുതൽ കുറച്ചു കാലം കുറവായിരിക്കണം apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ബയോടെക്നോളജി -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",{2} (സീരിയൽ നം: {1}) റീസെർവേർഡ് ആയി ഉപയോഗിക്കുന്നത് {2} സെയിൽസ് ഓർഡർ മുഴുവനായും ഉപയോഗിക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,പോകുക @@ -1230,13 +1243,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,അക്കാദമിക് ടേം: DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത് DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0} DocType: Item,Max Sample Quantity,പരമാവധി സാമ്പിൾ അളവ് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,ഇല്ല അനുമതി +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ഇല്ല അനുമതി DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,കരാർ പൂർത്തീകരണം ചെക്ക്ലിസ്റ്റ് DocType: Vital Signs,Heart Rate / Pulse,ഹാർട്ട് റേറ്റ് / പൾസ് DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട് @@ -1263,17 +1276,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,ക്യാഷ് ഫ്ലോ മാപ്പർ DocType: Item,Website Warehouse,വെബ്സൈറ്റ് വെയർഹൗസ് DocType: Payment Reconciliation,Minimum Invoice Amount,മിനിമം ഇൻവോയിസ് തുക -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ '{doctype}' പട്ടികയിൽ നിലവിലില്ല -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക DocType: Asset,Opening Accumulated Depreciation,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം DocType: Program Enrollment Tool,Program Enrollment Tool,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,സി-ഫോം റെക്കോർഡുകൾ +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,സി-ഫോം റെക്കോർഡുകൾ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ഓഹരികൾ ഇതിനകം നിലവിലുണ്ട് apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ @@ -1285,7 +1299,7 @@ DocType: HR Settings,Retirement Age,വിരമിക്കല് പ്രാ DocType: Bin,Moving Average Rate,മാറുന്ന ശരാശരി റേറ്റ് DocType: Production Plan,Select Items,ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Share Transfer,To Shareholder,ഷെയർഹോൾഡർക്ക് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,സംസ്ഥാനം apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,സെറ്റപ്പ് സ്ഥാപനം apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ഇലകൾ അനുവദിക്കൽ ... @@ -1310,6 +1324,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,എല്ലാ DocType: Work Order,Item To Manufacture,നിർമ്മിക്കാനുള്ള ഇനം apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} നില {2} ആണ് DocType: Water Analysis,Collection Temperature ,ശേഖരത്തിന്റെ താപനില +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക DocType: Employee,Provide Email Address registered in company,കമ്പനി രജിസ്റ്റർ ഇമെയിൽ വിലാസം നൽകുക DocType: Shopping Cart Settings,Enable Checkout,ചെക്കൗട്ട് പ്രാപ്തമാക്കുക apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,പെയ്മെന്റ് നയിക്കുന്ന വാങ്ങുക @@ -1337,7 +1352,7 @@ DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വി DocType: Timesheet,Total Billed Amount,ആകെ ബില്ലുചെയ്യുന്നത് തുക DocType: Item Reorder,Re-Order Qty,വീണ്ടും ഓർഡർ Qty DocType: Leave Block List Date,Leave Block List Date,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത വസ്തു പ്രധാന മൂലകമായിരിക്കരുത് +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത വസ്തു പ്രധാന മൂലകമായിരിക്കരുത് apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങൾ പട്ടികയിൽ ആകെ ബാധകമായ നിരക്കുകളും ആകെ നികുതി ചാർജുകളും തുല്യമായിരിക്കണം DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ് DocType: SMS Log,Requested Numbers,അഭ്യർത്ഥിച്ചു സംഖ്യാപുസ്തകം @@ -1359,9 +1374,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,മുൻ വരി DocType: Purchase Invoice Item,Rejected Qty,നിരസിച്ചു അളവ് DocType: Setup Progress Action,Action Field,ആക്ഷൻ ഫീൽഡ് DocType: Healthcare Settings,Manage Customer,ഉപഭോക്താവിനെ മാനേജുചെയ്യുക +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ഓർഡറുകൾ വിശദാംശങ്ങൾ സമന്വയിപ്പിക്കുന്നതിനുമുമ്പ് എല്ലായ്പ്പോഴും നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ ആമസോൺ MWS- യിൽ നിന്ന് സമന്വയിപ്പിക്കുക DocType: Delivery Trip,Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾ DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ് DocType: Packing Slip,Gross Weight,ആകെ ഭാരം DocType: Leave Type,Encashment Threshold Days,എൻറാഷ്മെന്റ് ത്രെഷോൾഡ് ഡെയ്സ് @@ -1382,18 +1398,17 @@ DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല് DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,വാങ്ങൽ രസീത് ,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,മൊത്തം സീറോ ക്വാട്ട ഫിൽട്ടർ ചെയ്യുക -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,റിലീസ് തിയതി മാറ്റുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് {0} , കൂടാതെ {1} എന്നത് വ്യത്യസ്തമായിരിക്കില്ല" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് {0} , കൂടാതെ {1} എന്നത് വ്യത്യസ്തമായിരിക്കില്ല" +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ) DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക @@ -1406,6 +1421,7 @@ DocType: Hub Settings,Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ഇനത്തിന് {0} DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,തീയതി മുതൽ ടുഡേ വരെ വ്യത്യസ്ത ധനനയവർഷത്തിൽ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ DocType: Prescription Duration,Number,സംഖ്യ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,ഇൻവോയ്സ് {0} സൃഷ്ടിക്കുന്നു @@ -1431,11 +1447,11 @@ DocType: Item Barcode,Item Barcode,ഇനം ബാർകോഡ് DocType: Woocommerce Settings,Endpoints,എൻഡ്പോയിന്റുകൾ apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത് DocType: Quality Inspection Reading,Reading 6,6 Reading -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ DocType: Share Transfer,From Folio No,ഫോളിയോ നമ്പറിൽ നിന്ന് DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക. DocType: Shopify Tax Account,ERPNext Account,ERPNext അക്കൌണ്ട് apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} തടഞ്ഞുവച്ചിരിക്കുന്നതിനാൽ ഈ ഇടപാട് തുടരാൻ കഴിയില്ല DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,എം.ആർ. @@ -1462,7 +1478,7 @@ DocType: Payment Request,Paid,പണമടച്ചു DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ് DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","മറ്റെല്ലാ BOM- കളിലും ഉപയോഗിക്കപ്പെടുന്ന ഒരു പ്രത്യേക BOM- നെ മാറ്റി എഴുതുക. പഴയ ബോം ലിങ്ക്, അപ്ഡേറ്റ് ചെലവ്, പുതിയ ബോം അനുസരിച്ചുള്ള "ബോം സ്ഫോടനം ഇനം" എന്നിവ പുനഃസ്ഥാപിക്കും. എല്ലാ BOM കളിലും പുതിയ വിലയും പുതുക്കുന്നു." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു: DocType: Salary Slip,Total in words,വാക്കുകളിൽ ആകെ DocType: Inpatient Record,Discharged,ഡിസ്ചാർജ് DocType: Material Request Item,Lead Time Date,ലീഡ് സമയം തീയതി @@ -1474,14 +1490,15 @@ DocType: Support Settings,Get Started Sections,വിഭാഗങ്ങൾ ആ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,അനുവദിച്ചു apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക DocType: Payroll Entry,Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,സ്ഥലം മുതൽ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം @@ -1530,7 +1547,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ബില് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,വൈറ്റ് DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ. DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത് DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക @@ -1546,7 +1563,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര് DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര് DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക @@ -1557,7 +1574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,കാർട്ടിൽ ഇനങ്ങളൊന്നും ചേർത്തിട്ടില്ല DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} വേണ്ടി Qty +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} വേണ്ടി Qty DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക DocType: Patient,Patient Relation,രോഗി ബന്ധം DocType: Item,Hub Category to Publish,പ്രസിദ്ധീകരിക്കുന്നതിനുള്ള ഹബ് വിഭാഗം @@ -1624,7 +1641,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,തയ്യാർ DocType: Item,Item Defaults,ഇനം സ്ഥിരസ്ഥിതികൾ DocType: Purchase Invoice,Returns,റിട്ടേൺസ് -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP വെയർഹൗസ് +DocType: Job Card,WIP Warehouse,WIP വെയർഹൗസ് apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ അറ്റകുറ്റപ്പണി കരാർ പ്രകാരം ആണ് apps/erpnext/erpnext/config/hr.py +231,Recruitment,റിക്രൂട്ട്മെന്റ് DocType: Lead,Organization Name,സംഘടനയുടെ പേര് @@ -1633,7 +1650,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ് ,Projected Quantity as Source,ഉറവിടം പ്രൊജക്റ്റുചെയ്തു ക്വാണ്ടിറ്റി apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,ഡെലിവറി ട്രിപ്പ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ഡെലിവറി ട്രിപ്പ് DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ @@ -1646,7 +1663,7 @@ DocType: Sales Order Item,Work Order Qty,വർക്ക് ഓർഡർ Qty DocType: Item Default,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ഡിസ്ക് DocType: Buying Settings,Material Transferred for Subcontract,ഉപഘടകത്തിൽ വസ്തുക്കള് കൈമാറി -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,സിപ്പ് കോഡ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,സിപ്പ് കോഡ് apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ് apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0} DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം @@ -1657,10 +1674,10 @@ DocType: Item Default,Default Supplier,സ്ഥിരസ്ഥിതി വി DocType: Loan,Repayment Schedule,തിരിച്ചടവ് ഷെഡ്യൂൾ DocType: Shipping Rule Condition,Shipping Rule Condition,ഷിപ്പിംഗ് റൂൾ കണ്ടീഷൻ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,അവസാനിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതി കുറവായിരിക്കണം കഴിയില്ല -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2} @@ -1720,12 +1737,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക് ,Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ് DocType: Lead,Consultant,ഉപദേഷ്ടാവ് apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക DocType: Salary Slip,Earnings,വരുമാനം -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ് ,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ് @@ -1734,8 +1750,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,നിങ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,ഷോപ്ടിപ് വിതരണക്കാരൻ DocType: Bank Statement Transaction Entry,Payment Invoice Items,പേയ്മെന്റ് ഇൻവോയ്സ് ഇനങ്ങൾ DocType: Payroll Entry,Employee Details,തൊഴിലുടമ വിശദാംശങ്ങൾ +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,സൃഷ്ടിയുടെ സമയത്ത് മാത്രമേ ഫീൽഡുകൾ പകർത്തൂ. DocType: Setup Progress Action,Domains,മണ്ഡലങ്ങൾ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,മാനേജ്മെന്റ് DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ @@ -1754,21 +1772,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM പരിവർത് apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ബാച്ച് നമ്പർ ലഭിക്കാൻ ദയവായി ഇനം കോഡ് നൽകുക DocType: Loyalty Point Entry,Loyalty Point Entry,ലോയൽറ്റി പോയിന്റ് എൻട്രി DocType: Stock Settings,Default Item Group,സ്ഥിരസ്ഥിതി ഇനം ഗ്രൂപ്പ് +DocType: Job Card,Time In Mins,മിനിമം സമയം apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,വിവരങ്ങൾ നൽകുക. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്. DocType: Contract Template,Contract Terms and Conditions,കരാർ വ്യവസ്ഥകളും നിബന്ധനകളും apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല. DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ് DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' DocType: Fee Validity,Valid Till,സാധുവാണ് DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും" DocType: Lead,Lead,ഈയം DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,കോഴ്സ് ആമുഖം +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth ടോക്കൺ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്ത ടയറുകൾ ആവശ്യമില്ല apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല @@ -1787,6 +1807,7 @@ DocType: Holiday,Holiday,ഹോളിഡേ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,വിടവാങ്ങൽ വിസ്മയമാണ് DocType: Support Settings,Close Issue After Days,ദിവസം കഴിഞ്ഞശേഷം അടയ്ക്കുക പ്രശ്നം ,Eway Bill,ഈവേ ബിൽ +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം. DocType: Leave Control Panel,Leave blank if considered for all branches,എല്ലാ ശാഖകളും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ DocType: Job Opening,Staffing Plan,സ്റ്റാഫ് പ്ലാൻ DocType: Bank Guarantee,Validity in Days,ങ്ങളിലായി സാധുത @@ -1803,7 +1824,7 @@ DocType: Purchase Invoice,Disable Rounded Total,വൃത്തത്തില DocType: Hub Settings,Sync in Progress,സമന്വയം പുരോഗമിക്കുന്നു DocType: Department,Parent Department,പാരന്റ് ഡിപ്പാർട്ട്മെൻറ് DocType: Loan Application,Repayment Info,തിരിച്ചടവ് വിവരങ്ങളും -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക DocType: Marketplace Settings,Disable Marketplace,Marketplace അപ്രാപ്തമാക്കുക @@ -1836,12 +1857,14 @@ DocType: Crop,Yield UOM,യീൽഡ് UOM ,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട് DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ് -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,പണമടച്ചു ഡിവിഡന്റ് apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും DocType: Asset Value Adjustment,Difference Amount,വ്യത്യാസം തുക DocType: Purchase Invoice,Reverse Charge,തിരികെ ഇടാക്കുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,നീക്കിയിരുപ്പ് സമ്പാദ്യം +DocType: Job Card,Timing Detail,ടൈമിംഗ് വിശദാംശം DocType: Purchase Invoice,05-Change in POS,05-POS- ൽ മാറ്റം വരുത്തുക DocType: Vehicle Log,Service Detail,സേവന വിശദാംശങ്ങൾ DocType: BOM,Item Description,ഇനത്തെ കുറിച്ചുള്ള വിശദീകരണം @@ -1857,7 +1880,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,അ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,വരി {0}: വിതരണക്കാരൻ വേണ്ടി {0} ഇമെയിൽ വിലാസം ഇമെയിൽ അയയ്ക്കാൻ ആവശ്യമാണ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,താൽക്കാലിക തുറക്കുന്നു ,Employee Leave Balance,ജീവനക്കാരുടെ അവധി ബാലൻസ് -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം DocType: Patient Appointment,More Info,കൂടുതൽ വിവരങ്ങൾ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},മൂലധനം നിരക്ക് വരി {0} ൽ ഇനം ആവശ്യമാണ് DocType: Supplier Scorecard,Scorecard Actions,സ്കോർകാർഡ് പ്രവർത്തനങ്ങൾ @@ -1870,17 +1893,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,വരെ DocType: Supplier Quotation Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയിസുകൾ നേടുക apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല DocType: Supplier Scorecard,Warn for new Request for Quotations,ഉദ്ധരണികൾക്കുള്ള പുതിയ അഭ്യർത്ഥനയ്ക്കായി മുന്നറിയിപ്പ് നൽകുക apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",മൊത്തം ഇഷ്യു / ട്രാൻസ്ഫർ അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ {1} \ അഭ്യർത്ഥിച്ച അളവ് {2} ഇനം {3} വേണ്ടി ശ്രേഷ്ഠ പാടില്ല apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ചെറുകിട DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ഓർഡർ അനുസരിച്ച് ഉപഭോക്താവ് ഷോപ്പിംഗിൽ ഇല്ലെങ്കിൽ, ഓർഡറുകൾ സമന്വയിപ്പിക്കുമ്പോൾ സിസ്റ്റം ക്രമപ്രകാരം സ്ഥിരമായി ഉപഭോക്താവിനെ പരിഗണിക്കും" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ ഇനം തുറക്കുന്നു +DocType: Cashier Closing Payments,Cashier Closing Payments,കാസിയർ ക്ലോസിംഗ് പേയ്മെന്റ് DocType: Education Settings,Employee Number,ജീവനക്കാരുടെ നമ്പർ DocType: Subscription Settings,Cancel Invoice After Grace Period,ഗ്രേസ് കാലയളവിന് ശേഷം ഇൻവോയ്സ് റദ്ദാക്കുക apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},നേരത്തെ ഉപയോഗത്തിലുണ്ട് കേസ് ഇല്ല (കൾ). കേസ് ഇല്ല {0} മുതൽ ശ്രമിക്കുക @@ -1895,12 +1919,12 @@ DocType: Employee,Place of Issue,പുറപ്പെടുവിച്ച സ DocType: Contract,Contract,കരാര് DocType: Plant Analysis,Laboratory Testing Datetime,ലാബറട്ടറി ടെസ്റ്റിംഗ് ഡേറ്റാ ടൈം DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ് apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ് apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ @@ -1909,6 +1933,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,അസറ്റ് {0} സൃഷ്ടിച്ചു DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെസ്റ്റ് ഇനങ്ങൾ +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. DocType: Bank Statement Transaction Payment Item,Mode of Payment,അടക്കേണ്ട മോഡ് apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം @@ -1930,11 +1955,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ഡോക് തരം apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം DocType: Subscription Plan,Billing Interval Count,ബില്ലിംഗ് ഇന്റർവൽ കൗണ്ട് @@ -1967,13 +1992,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,ജേർണൽ എൻട്രി apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN ൽ നിന്ന് DocType: Expense Claim Advance,Unclaimed amount,ക്ലെയിം ചെയ്യാത്ത തുക -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} പുരോഗതിയിലാണ് ഇനങ്ങൾ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} പുരോഗതിയിലാണ് ഇനങ്ങൾ DocType: Workstation,Workstation Name,വറ്ക്ക്സ്റ്റേഷൻ പേര് DocType: Grading Scale Interval,Grade Code,ഗ്രേഡ് കോഡ് DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ @@ -2012,7 +2037,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,ചേർക്കുകയോ കുറയ്ക്കാവുന്നതാണ് apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ആകെ ഓർഡർ മൂല്യം apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ഭക്ഷ്യ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3 @@ -2040,11 +2065,12 @@ DocType: Employee Separation,Exit Interview Summary,ഇന്റർവ്യൂ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,ബാച്ചുചെയ്ത ഇനം വേണ്ടി ബാച്ചുകൾ തിരഞ്ഞെടുക്കുക DocType: Asset,Depreciation Schedules,മൂല്യത്തകർച്ച സമയക്രമം apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","പൊതു അപ്ലിക്കേഷനായുള്ള പിന്തുണ ഒഴിവാക്കി. സ്വകാര്യ ആപ്ലിക്കേഷൻ സജ്ജമാക്കുക, കൂടുതൽ വിവരങ്ങൾ ഉപയോക്താവിന്റെ മാനുവൽ കാണുക" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,GST ക്രമീകരണങ്ങളിൽ ഇനിപ്പറയുന്ന അക്കൌണ്ടുകൾ തിരഞ്ഞെടുക്കാം: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,GST ക്രമീകരണങ്ങളിൽ ഇനിപ്പറയുന്ന അക്കൌണ്ടുകൾ തിരഞ്ഞെടുക്കാം: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} നിന്ന് | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,ചില ഇമെയിലുകൾ അസാധുവാണ് DocType: Work Order Operation,Operation Description,ഓപ്പറേഷൻ വിവരണം apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല. DocType: Quotation,Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് @@ -2068,7 +2094,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,റിയഡ് കാട്ടി DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},പരമാവധി: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},പരമാവധി: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ DocType: Shopify Settings,For Company,കമ്പനിക്ക് വേണ്ടി apps/erpnext/erpnext/config/support.py +17,Communication log.,കമ്മ്യൂണിക്കേഷൻ രേഖ. @@ -2080,7 +2106,8 @@ DocType: Sales Invoice,Shipping Address Name,ഷിപ്പിംഗ് വി DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ പിശകുകൾ ഉണ്ടായിരുന്നു DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- DocType: Maintenance Visit,Unscheduled,വരണേ @@ -2125,12 +2152,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,ലീവ് അപേക്ഷയിൽ അനുവയർ നിർബന്ധമാണ് DocType: Job Opening,"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്" DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ് -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ. DocType: Rename Tool,Type of document to rename.,പേരുമാറ്റാൻ പ്രമാണത്തിൽ തരം. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ഉപഭോക്തൃ സ്വീകാര്യം അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ് DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ആകെ നികുതി ചാർജുകളും (കമ്പനി കറൻസി) DocType: Weather,Weather Parameter,കാലാവസ്ഥ പരിധി -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി & എൽ തുലാസിൽ കാണിക്കുക +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി & എൽ തുലാസിൽ കാണിക്കുക DocType: Item,Asset Naming Series,അസറ്റ് നോമിംഗ് സീരീസ് DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,ഹൗസ് വാടകയ്ക്ക് നൽകേണ്ട തീയതി 15 ദിവസമെങ്കിലും അവശേഷിക്കും @@ -2138,7 +2165,7 @@ DocType: Clinical Procedure Template,Collection Details,ശേഖരത്തി DocType: POS Profile,Allow Print Before Pay,പണമടയ്ക്കുന്നതിന് മുമ്പ് പ്രിന്റ് അനുവദിക്കുക DocType: Linked Soil Texture,Linked Soil Texture,ലിങ്ക്ഡ് സോയിൽ ടെക്സ്ചർ DocType: Shipping Rule,Shipping Account,ഷിപ്പിംഗ് അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: അക്കൗണ്ട് {2} സജ്ജമല്ല +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: അക്കൗണ്ട് {2} സജ്ജമല്ല apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,നിങ്ങളുടെ പ്രവൃത്തി പദ്ധതിയും സഹായിക്കാൻ ഓൺ സമയം വിടുവിപ്പാൻ സെയിൽസ് ഓർഡറുകൾ നടത്തുക DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ബാങ്ക് ഇടപാട് എൻട്രികൾ DocType: Quality Inspection,Readings,വായന @@ -2150,10 +2177,10 @@ DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹന DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക് DocType: Loyalty Program,Loyalty Program Type,ലോയൽറ്റി പ്രോഗ്രാം തരം DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ഓഫീസ് രെംട് apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ DocType: Disease,Common Name,പൊതുവായ പേര് @@ -2217,11 +2244,12 @@ DocType: Loyalty Program,Auto Opt In (For all customers),യാന്ത്ര apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,വിജയസാധ്യതയുള്ളത് സൃഷ്ടിക്കുക DocType: Maintenance Schedule,Schedules,സമയക്രമങ്ങൾ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Point-of-Sale ഉപയോഗിക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ് -DocType: Purchase Invoice Item,Net Amount,ആകെ തുക -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല +DocType: Cashier Closing,Net Amount,ആകെ തുക +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല DocType: Purchase Order Item Supplied,BOM Detail No,BOM വിശദാംശം ഇല്ല DocType: Landed Cost Voucher,Additional Charges,അധിക ചാര്ജ് DocType: Support Search Source,Result Route Field,ഫലം റൂട്ട് ഫീൽഡ് +DocType: Supplier,PAN,പാൻ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),അഡീഷണൽ കിഴിവ് തുക (കമ്പനി കറൻസി) DocType: Supplier Scorecard,Supplier Scorecard,വിതരണക്കാരൻ സ്കോർകാർഡ് DocType: Plant Analysis,Result Datetime,ഫലം @@ -2237,7 +2265,7 @@ DocType: Purchase Invoice,Select Shipping Address,ഷിപ്പിംഗ് DocType: Timesheet Detail,Expected Hrs,പ്രതീക്ഷിച്ച സമയം apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,മെമ്മറിപറേഷന്റെ വിശദാംശങ്ങൾ DocType: Leave Block List,Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),ആവശ്യമായ എല്ലാ അവശ്യ മൂല്യവും നൽകുക +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ആവശ്യമായ എല്ലാ അവശ്യ മൂല്യവും നൽകുക apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം DocType: POS Closing Voucher,Linked Invoices,ലിങ്ക് ചെയ്ത ഇൻവോയ്സുകൾ DocType: Loan,Monthly Repayment Amount,പ്രതിമാസ തിരിച്ചടവ് തുക @@ -2265,7 +2293,7 @@ DocType: Patient,Tobacco Past Use,പുകവലിയ Past ഉപയോഗം DocType: Travel Itinerary,Mode of Travel,യാത്രയുടെ സഞ്ചാരം DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര് DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ബോക്സ് apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം @@ -2297,7 +2325,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ് DocType: Loan,Repayment Method,തിരിച്ചടവ് രീതി DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും" DocType: Quality Inspection Reading,Reading 4,4 Reading @@ -2309,7 +2337,7 @@ DocType: Asset Maintenance Task,Certificate Required,സർട്ടിഫിക DocType: Company,Default Holiday List,സ്വതേ ഹോളിഡേ പട്ടിക DocType: Pricing Rule,Supplier Group,വിതരണക്കാരൻ ഗ്രൂപ്പ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ഡൈജസ്റ്റ് -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ് +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,സ്റ്റോക്ക് ബാദ്ധ്യതകളും DocType: Purchase Invoice,Supplier Warehouse,വിതരണക്കാരൻ വെയർഹൗസ് DocType: Opportunity,Contact Mobile No,മൊബൈൽ ഇല്ല ബന്ധപ്പെടുക @@ -2337,15 +2365,16 @@ DocType: Delivery Trip,Optimize Route,റൂട്ട് ഒപ്റ്റി DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക. DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ആമസോണിന്റെ നികുതികളും ചാർജുകളും ഡാറ്റയുടെ സാമ്പത്തിക വിഭജനം നേടുക DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,തിരയൽ ഇനം +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,തിരയൽ ഇനം DocType: Payment Schedule,Payment Amount,പേയ്മെന്റ് തുക apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,തീയതി മുതൽ പ്രവർത്തി തീയതി വരെയുള്ള തീയതി മുതൽ പകുതി ദിവസം വരെ ദൈർഘ്യം ഉണ്ടായിരിക്കണം +DocType: Healthcare Settings,Healthcare Service Items,ഹെൽത്ത് സേവന ഇനങ്ങൾ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ഇതിനകം പൂർത്തിയായ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,കയ്യിൽ ഓഹരി apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",അപ്ലിക്കേഷനായി \ pro-rata ഘടകമായി ദയവായി {0} ബാക്കിയുള്ള ആനുകൂല്യങ്ങൾ ചേർക്കുക @@ -2353,7 +2382,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ് DocType: Healthcare Practitioner,Hospital,ആശുപത്രി -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല DocType: Travel Request Costing,Funded Amount,ഫണ്ടുചെയ്ത തുക apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല DocType: Practitioner Schedule,Practitioner Schedule,പ്രാക്ടീഷണർ ഷെഡ്യൂൾ @@ -2370,7 +2399,7 @@ DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല DocType: Share Balance,To No,ഇല്ല apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി DocType: Accounts Settings,Credit Controller,ക്രെഡിറ്റ് കൺട്രോളർ DocType: Loan,Applicant Type,അപേക്ഷകന്റെ തരം DocType: Purchase Invoice,03-Deficiency in services,03-സേവനങ്ങളുടെ കുറവ് @@ -2416,7 +2445,7 @@ DocType: Journal Entry,Entry Type,എൻട്രി തരം ,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ് apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,പ്രൈസിങ് DocType: Quotation,Term Details,ടേം വിശദാംശങ്ങൾ DocType: Employee Incentive,Employee Incentive,ജീവനക്കാരുടെ ഇൻസെന്റീവ് @@ -2482,12 +2511,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,അടിസ്ഥാന മാനദണ്ഡങ്ങൾ സൃഷ്ടിക്കാൻ കഴിയില്ല. മാനദണ്ഡത്തിന്റെ പേരുമാറ്റുക apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ഈ ഓഹരി എൻട്രി ചെയ്യുന്നതിനുപയോഗിക്കുന്ന മെറ്റീരിയൽ അഭ്യർത്ഥന +DocType: Hub User,Hub Password,ഹബ് പാസ്വേഡ് DocType: Student Group Creation Tool,Separate course based Group for every Batch,അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പ് പ്രത്യേക കോഴ്സ് ഓരോ ബാച്ച് വേണ്ടി DocType: Student Group Creation Tool,Separate course based Group for every Batch,അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പ് പ്രത്യേക കോഴ്സ് ഓരോ ബാച്ച് വേണ്ടി apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ഒരു ഇനത്തിന്റെ സിംഗിൾ യൂണിറ്റ്. DocType: Fee Category,Fee Category,ഫീസ് വിഭാഗം DocType: Agriculture Task,Next Business Day,അടുത്ത വ്യാപാര ദിനം -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,വിശദാംശങ്ങളൊന്നുമില്ല apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,അനുവദിച്ച ഇലകൾ DocType: Drug Prescription,Dosage by time interval,സമയ ഇടവേളയിൽ മരുന്നിന്റെ DocType: Cash Flow Mapper,Section Header,വിഭാഗ തലക്കെട്ട് @@ -2513,6 +2542,7 @@ DocType: Payment Schedule,Payment Term,പേയ്മെന്റ് ടേം apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി DocType: Location,Area,വിസ്തീർണ്ണം apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,പുതിയ കോൺടാക്റ്റ് +DocType: Company,Company Description,കമ്പനി വിവരണം DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി DocType: Purchase Invoice,Place of Supply,വിതരണം സ്ഥലം DocType: Quality Inspection Reading,Reading 2,Reading 2 @@ -2528,7 +2558,7 @@ DocType: Student,AB+,എബി + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല" DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ DocType: Compensatory Leave Request,Compensatory Leave Request,നഷ്ടപരിഹാര അവധി അപേക്ഷ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല DocType: Blanket Order,Order Type,ഓർഡർ തരം ,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ @@ -2544,6 +2574,7 @@ DocType: Purchase Invoice,Release Date,റിലീസ് തീയതി DocType: Stock Reconciliation,Reconciliation JSON,അനുരഞ്ജനം JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,വളരെയധികം നിരകൾ. റിപ്പോർട്ട് കയറ്റുമതി ഒരു സ്പ്രെഡ്ഷീറ്റ് ആപ്ലിക്കേഷൻ ഉപയോഗിച്ച് അത് പ്രിന്റ്. DocType: Purchase Invoice Item,Batch No,ബാച്ച് ഇല്ല +DocType: Marketplace Settings,Hub Seller Name,ഹബ് വിൽപ്പറിന്റെ പേര് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,ജീവനക്കാരന്റെ അഡ്വാൻസ് DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,കസ്റ്റമറുടെ വാങ്ങൽ ഓർഡർ നേരെ ഒന്നിലധികം സെയിൽസ് ഉത്തരവുകൾ അനുവദിക്കുക DocType: Student Group Instructor,Student Group Instructor,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പരിശീലകൻ @@ -2560,7 +2591,7 @@ DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ് DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ DocType: Item,Variants,വകഭേദങ്ങളും -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക DocType: SMS Center,Send To,അയക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക @@ -2595,15 +2626,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക DocType: Student Group,Instructors,ഗുരുക്കന്മാർ DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് -apps/erpnext/erpnext/config/accounts.py +489,Share Management,ഷെയർ മാനേജ്മെന്റ് +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് +apps/erpnext/erpnext/config/accounts.py +494,Share Management,ഷെയർ മാനേജ്മെന്റ് DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,പേയ്മെന്റ് apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക DocType: Work Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ് -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,വിളകൾ അകലം DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം DocType: Budget,Action if Annual Budget Exceeded on PO,വാർഷിക ബജറ്റ് പി.ഒ. @@ -2623,8 +2655,8 @@ DocType: Hub Category,Hub Node,ഹബ് നോഡ് apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,അസോസിയേറ്റ് DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട് -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,പുതിയ കാർട്ട് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട് +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,പുതിയ കാർട്ട് DocType: Taxable Salary Slab,From Amount,തുക മുതൽ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല DocType: Leave Type,Encashment,എൻക്യാഷ്മെന്റ് @@ -2651,7 +2683,7 @@ DocType: Leave Application,Apply / Approve Leaves,പ്രയോഗിക് apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ 'മുൻ വരി ആകെ' 'മുൻ വരി തുകയ്ക്ക്' ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ് DocType: Leave Type,Earned Leave Frequency,നേടിയിട്ടിരുന്ന ഫ്രീക്വെൻസി -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,സബ് തരം DocType: Serial No,Delivery Document No,ഡെലിവറി ഡോക്യുമെന്റ് ഇല്ല DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ഉൽപ്പാദിപ്പിക്കൽ പരമ്പര നം @@ -2670,13 +2702,12 @@ DocType: Student,Student Mobile Number,സ്റ്റുഡന്റ് മെ DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട് DocType: Employee Benefit Claim,Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ ഫോർ apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര് apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,വിൽക്കുന്നവനും വാങ്ങുന്നവനും ഒന്നു തന്നെ ആകരുത് -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,ഇതുവരെ കാഴ്ചകൾ DocType: Project,Collect Progress,ശേഖരം പുരോഗതി DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ആദ്യം പ്രോഗ്രാം തെരഞ്ഞെടുക്കുക @@ -2689,7 +2720,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,"{1}, { DocType: Vehicle Log,Fuel Price,ഇന്ധന വില DocType: Bank Guarantee,Margin Money,മാർജിൻ മണി DocType: Budget,Budget,ബജറ്റ് -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,തുറക്കുക സജ്ജമാക്കുക +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,തുറക്കുക സജ്ജമാക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} എന്നതിനായുള്ള പരമാവധി ഒഴിവാക്കൽ തുക {1} @@ -2708,7 +2739,7 @@ DocType: Maintenance Visit,Maintenance Time,മെയിൻറനൻസ് സ ,Amount to Deliver,വിടുവിപ്പാൻ തുക DocType: Asset,Insurance Start Date,ഇൻഷുറൻസ് ആരംഭ തീയതി DocType: Salary Component,Flexible Benefits,സൌകര്യപ്രദമായ ആനുകൂല്യങ്ങൾ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,പിശകുകളുണ്ടായിരുന്നു. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു. @@ -2735,7 +2766,7 @@ DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,"കടമകൾ, നികുതി" DocType: Projects Settings,Projects Settings,പ്രോജക്ട് ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} പേയ്മെന്റ് എൻട്രികൾ {1} ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല DocType: Item Website Specification,Table for Item that will be shown in Web Site,വെബ് സൈറ്റ് പ്രദർശിപ്പിക്കും ആ ഇനം വേണ്ടി ടേബിൾ DocType: Purchase Order Item Supplied,Supplied Qty,വിതരണം Qty @@ -2744,7 +2775,6 @@ DocType: Purchase Order Item,Material Request Item,മെറ്റീരിയ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ആദ്യം വാങ്ങൽ വാങ്ങൽ റദ്ദാക്കുക {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ഇനം ഗ്രൂപ്പ് ട്രീ. DocType: Production Plan,Total Produced Qty,ആകെ ഉല്പാദിപ്പിച്ച ക്വറി -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,ഇതുവരെ അവലോകനങ്ങളില്ല apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല DocType: Asset,Sold,വിറ്റത് ,Item-wise Purchase History,ഇനം തിരിച്ചുള്ള വാങ്ങൽ ചരിത്രം @@ -2761,6 +2791,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,പോസിറ്റീവ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,നിക്ഷേപങ്ങൾ DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ഇടപാട് തരം DocType: Item Quality Inspection Parameter,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിൽ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നൽകുക apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ജേർണൽ എൻട്രിക്ക് റീഫേൻസുകൾ ലഭ്യമല്ല @@ -2809,10 +2840,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലി apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ DocType: Soil Texture,Silty Clay Loam,മണ്ണ് ക്ലേ ലോം DocType: Bank Statement Settings,Mapped Items,മാപ്പുചെയ്യൽ ഇനങ്ങൾ +DocType: Amazon MWS Settings,IT,ഐടി DocType: Chapter,Chapter,ചാപ്റ്റർ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ജോഡി DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തിരഞ്ഞെടുക്കുമ്പോൾ POS ഇൻവോയിസായി സ്ഥിരസ്ഥിതി അക്കൌണ്ട് സ്വയമായി അപ്ഡേറ്റ് ചെയ്യപ്പെടും. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ @@ -2822,7 +2854,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,ബാച്ച് ഇല്ല ഉണ്ട് apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook വിശദമായി Shopify ചെയ്യുക -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),ഉൽപ്പന്നങ്ങളും സേവനങ്ങളും നികുതി (ചരക്കുസേവന ഇന്ത്യ) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ഉൽപ്പന്നങ്ങളും സേവനങ്ങളും നികുതി (ചരക്കുസേവന ഇന്ത്യ) DocType: Delivery Note,Excise Page Number,എക്സൈസ് പേജ് നമ്പർ DocType: Asset,Purchase Date,വാങ്ങിയ തിയതി apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,രഹസ്യം സൃഷ്ടിക്കാൻ കഴിഞ്ഞില്ല @@ -2838,7 +2870,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ് DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക @@ -2847,6 +2879,7 @@ DocType: Lab Test Template,Special,പ്രത്യേക DocType: Loyalty Program,Conversion Factor,പരിവർത്തന ഫാക്ടർ DocType: Purchase Order,Delivered,കൈമാറി ,Vehicle Expenses,വാഹന ചെലവുകൾ +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,സെയിൽ ഇൻവോയ്സ് സമർപ്പിക്കുക എന്നതിലെ ലാബ് ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കുക DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ DocType: Grant Application,Show on Website,വെബ്സൈറ്റിൽ കാണിക്കുക apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ആരംഭിക്കുക @@ -2857,7 +2890,7 @@ DocType: Loan,Loan Amount,വായ്പാ തുക DocType: Student Report Generation Tool,Add Letterhead,ലെറ്റർഹെഡ് ചേർക്കുക DocType: Program Enrollment,Self-Driving Vehicle,സ്വയം-ഡ്രൈവിംഗ് വാഹനം DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,വിതരണക്കാരൻ സ്കോറർ സ്റ്റാൻഡിംഗ് -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ആകെ അലോക്കേറ്റഡ് ഇല {0} കാലയളവിലേക്ക് ഇതിനകം അംഗീകരിച്ച ഇല {1} കുറവായിരിക്കണം കഴിയില്ല DocType: Contract Fulfilment Checklist,Requirement,ആവശ്യമുണ്ട് DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള് @@ -2883,6 +2916,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ഓഹരി ഉടമ DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക DocType: Cash Flow Mapper,Position,സ്ഥാനം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ് apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക." @@ -2900,7 +2934,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,യൂണിറ്റ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,കമ്പനി വ്യക്തമാക്കുക ,Customer Acquisition and Loyalty,കസ്റ്റമർ ഏറ്റെടുക്കൽ ലോയൽറ്റി DocType: Asset Maintenance Task,Maintenance Task,മെയിൻറനൻസ് ടാസ്ക് -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,GST ക്രമീകരണങ്ങളിൽ B2C പരിധി സജ്ജീകരിക്കുക. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,GST ക്രമീകരണങ്ങളിൽ B2C പരിധി സജ്ജീകരിക്കുക. DocType: Marketplace Settings,Marketplace Settings,Marketplace ക്രമീകരണങ്ങൾ DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,നിങ്ങൾ നിരസിച്ചു ഇനങ്ങളുടെ സ്റ്റോക്ക് നിലനിർത്തുന്നുവെന്നോ എവിടെ വെയർഹൗസ് DocType: Work Order,Skip Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ ഒഴിവാക്കുക @@ -2930,29 +2964,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,തൊഴിലുടമ DocType: Healthcare Settings,Remind Before,മുമ്പ് ഓർമ്മിപ്പിക്കുക apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ് DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ലോയൽറ്റി പോയിന്റുകൾ = ബേസ് കറൻസി എത്രയാണ്? DocType: Salary Component,Deduction,കുറയ്ക്കല് DocType: Item,Retain Sample,സാമ്പിൾ നിലനിർത്തുക -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്. DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ഉല്പാദനത്തിൽ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,വ്യത്യാസം തുക പൂജ്യം ആയിരിക്കണം DocType: Project,Gross Margin,മൊത്തം മാർജിൻ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ് DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,ഉദ്ധരണി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ഉദ്ധരണി apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക ,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ് apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,ചെലവ് അപ്ഡേറ്റ് +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ചെലവ് അപ്ഡേറ്റ് DocType: Inpatient Record,Date of Birth,ജനിച്ച ദിവസം apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ഇനം {0} ഇതിനകം മടങ്ങി ചെയ്തു DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** സാമ്പത്തിക വർഷത്തെ ** ഒരു സാമ്പത്തിക വർഷം പ്രതിനിധീകരിക്കുന്നത്. എല്ലാ അക്കൗണ്ടിങ് എൻട്രികൾ മറ്റ് പ്രധാന ഇടപാടുകൾ ** ** സാമ്പത്തിക വർഷത്തിൽ നേരെ അത്രകണ്ട്. @@ -2994,17 +3028,18 @@ DocType: Grant Application,Email Notification Sent,ഇമെയിൽ അറി DocType: Purchase Invoice,In Words (Company Currency),വാക്കുകൾ (കമ്പനി കറൻസി) ൽ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്" DocType: Bank Guarantee,Supplier,സപൈ്ളയര് -DocType: Marketplace Settings,Marketplace URL,Marketplace URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"ഇത് ഒരു റൂട്ട് വകുപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ കാണിക്കുക DocType: C-Form,Quarter,ക്വാര്ട്ടര് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,പലവക ചെലവുകൾ DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി കമ്പനി +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: Company,Transactions Annual History,ഇടപാടുകൾ വാർഷിക ചരിത്രം apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ് DocType: Bank,Bank Name,ബാങ്ക് പേര് apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ഇൻപെഡേഷ്യന്റ് വിസ ചാർജ് ഇനം DocType: Vital Signs,Fluid,ഫ്ലൂയിഡ് DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ DocType: Email Digest,Note: Email will not be sent to disabled users,കുറിപ്പ്: ഇമെയിൽ ഉപയോക്താക്കൾക്ക് അയച്ച ചെയ്യില്ല @@ -3013,18 +3048,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ... DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ് apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1} DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ DocType: Currency Exchange,From Currency,കറൻസി DocType: Vital Signs,Weight (In Kilogram),ഭാരം (കിലൊഗ്രാമിൽ) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",സേവ് ചെയതശേഷം ചാപ്റ്ററുകൾ / chapter_name സ്വയം ശൂന്യമാക്കിയിടുക. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,GST ക്രമീകരണങ്ങളിൽ GST അക്കൗണ്ടുകൾ ദയവായി സജ്ജീകരിക്കുക +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,GST ക്രമീകരണങ്ങളിൽ GST അക്കൗണ്ടുകൾ ദയവായി സജ്ജീകരിക്കുക apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,ബിസിനസ്സ് തരം apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,പുതിയ വാങ്ങൽ വില -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ DocType: Grant Application,Grant Description,വിവരണം നൽകുക DocType: Purchase Invoice Item,Rate (Company Currency),നിരക്ക് (കമ്പനി കറൻസി) DocType: Student Guardian,Others,മറ്റുള്ളവ @@ -3034,7 +3069,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ഒരു പൊരുത്തമുള്ള ഇനം കണ്ടെത്താൻ കഴിയുന്നില്ല. {0} വേണ്ടി മറ്റ് ചില മൂല്യം തിരഞ്ഞെടുക്കുക. DocType: POS Profile,Taxes and Charges,നികുതി ചാർജുകളും DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സ്റ്റോക്ക്, വാങ്ങിയ വിറ്റു അല്ലെങ്കിൽ സൂക്ഷിച്ചു ഒരു സേവനം." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,പ്രസിദ്ധീകരിച്ചത് മാറ്റുക apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,കൂടുതൽ അപ്ഡേറ്റുകൾ ഇല്ല apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ആദ്യവരിയിൽ 'മുൻ വരി തുകയ്ക്ക്' അല്ലെങ്കിൽ 'മുൻ വരി ആകെ ന്' ചുമതലയേറ്റു തരം തിരഞ്ഞെടുക്കാൻ കഴിയില്ല DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3050,18 +3084,20 @@ DocType: Blanket Order Item,Ordered Quantity,ഉത്തരവിട്ടു apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക" DocType: Grading Scale,Grading Scale Intervals,ഗ്രേഡിംഗ് സ്കെയിൽ ഇടവേളകൾ DocType: Item Default,Purchase Defaults,സ്ഥിരസ്ഥിതികൾ വാങ്ങുക -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,തൊഴിൽ കാർഡ് ഉണ്ടാക്കുക +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ക്രെഡിറ്റ് നോട്ട് ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിക്കാനായില്ല, ദയവായി 'ക്രെഡിറ്റ് നോട്ട് ഇഷ്യു' അൺചെക്കുചെയ്ത് വീണ്ടും സമർപ്പിക്കുക" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,വർഷം ലാഭം -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി DocType: Fee Schedule,In Process,പ്രക്രിയയിൽ DocType: Authorization Rule,Itemwise Discount,Itemwise ഡിസ്കൗണ്ട് -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,സാമ്പത്തിക അക്കൗണ്ടുകൾ ട്രീ. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,സാമ്പത്തിക അക്കൗണ്ടുകൾ ട്രീ. DocType: Bank Guarantee,Reference Document Type,റഫറൻസ് ഡോക്യുമെന്റ് തരം DocType: Cash Flow Mapping,Cash Flow Mapping,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ് +DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. ,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ് apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക @@ -3083,10 +3119,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,വിതരണക്കാര DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ പുതിയ ബാലൻസ് DocType: Location,Is Container,കണ്ടെയ്നർ ആണ് DocType: Crop Cycle,This will be day 1 of the crop cycle,ഇത് ക്രോപ് സൈക്കിളിൽ ഒന്നാം ദിവസം ആയിരിക്കും -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Salary Structure Assignment,Salary Structure Assignment,ശമ്പളം ഘടന നിർണയം DocType: Purchase Invoice Item,Weight UOM,ഭാരോദ്വഹനം UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക DocType: Salary Structure Employee,Salary Structure Employee,ശമ്പള ഘടന ജീവനക്കാരുടെ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക DocType: Student,Blood Group,രക്ത ഗ്രൂപ്പ് @@ -3098,7 +3134,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,കമ്പനികൾ DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ഇലക്ട്രോണിക്സ് -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ഡെബിറ്റ് ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ഡെബിറ്റ് ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,സ്റ്റോക്ക് റീ-ഓർഡർ തലത്തിൽ എത്തുമ്പോൾ മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തലും apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,മുഴുവൻ സമയവും DocType: Payroll Entry,Employees,എംപ്ലോയീസ് @@ -3110,10 +3146,11 @@ DocType: Student,Guardians,ഗാർഡിയൻ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ് DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ് apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,വാങ്ങൽ വില പട്ടിക +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ഇടപാട് തീയതി apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ. DocType: Job Offer Term,Offer Term,ആഫര് ടേം DocType: Asset,Quality Manager,ക്വാളിറ്റി മാനേജർ @@ -3132,22 +3169,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,മുന്നറിയിപ്പ് RFQ കൾ DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക് apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ -DocType: Assessment Plan,To Time,സമയം ചെയ്യുന്നതിനായി +DocType: Cashier Closing,To Time,സമയം ചെയ്യുന്നതിനായി DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം DocType: Loan,Total Amount Paid,പണമടച്ച തുക DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ബജറ്റ് പട്ടിക DocType: Work Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},വരി {0}: പൂർത്തിയായി അളവ് {2} ഓപ്പറേഷൻ അപേക്ഷിച്ച് {1} കൂടുതലാകാൻ പാടില്ല DocType: Manufacturing Settings,Allow Overtime,അധികസമയം അനുവദിക്കുക apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക" DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം." apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള. DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ് @@ -3155,6 +3191,7 @@ DocType: Training Event,Advance,അഡ്വാൻസ് apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless പേയ്മെന്റ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം DocType: Opportunity,Lost Reason,നഷ്ടപ്പെട്ട കാരണം +DocType: Amazon MWS Settings,Enable Amazon,ആമസോൺ പ്രാപ്തമാക്കുക apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType കണ്ടെത്താനായില്ല {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,പുതിയ വിലാസം DocType: Quality Inspection,Sample Size,സാമ്പിളിന്റെവലിപ്പം @@ -3217,7 +3254,7 @@ DocType: Payment Request,Make Sales Invoice,സെയിൽസ് ഇൻവേ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,സോഫ്റ്റ്വെയറുകൾ apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},അസാധുവായ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,റെഫറൻസ് ആഹ് @@ -3229,18 +3266,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,റഫറൻസ് നമ്പർ DocType: Employee,New Workplace,പുതിയ ജോലിസ്ഥലം DocType: Retention Bonus,Retention Bonus,നിലനിർത്തൽ ബോണസ് -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,മെറ്റീരിയൽ ഉപഭോഗം +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,മെറ്റീരിയൽ ഉപഭോഗം apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,അടഞ്ഞ സജ്ജമാക്കുക apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ് DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക DocType: Tax Withholding Rate,Tax Withholding Rate,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് റേറ്റ് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,സ്റ്റോറുകൾ DocType: Project Type,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ DocType: Serial No,Delivery Time,വിതരണ സമയം apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,നിയമനം റദ്ദാക്കി +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,നിയമനം റദ്ദാക്കി DocType: Item,End of Life,ജീവിതാവസാനം apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,യാത്ര DocType: Student Report Generation Tool,Include All Assessment Group,എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പും ഉൾപ്പെടുത്തുക @@ -3260,8 +3297,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും DocType: Water Analysis,Origin,ഉത്ഭവം apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക @@ -3284,7 +3321,7 @@ DocType: Asset Maintenance Log,Actions performed,പ്രവർത്തനങ DocType: Cash Flow Mapper,Section Leader,സെക്ഷൻ ലീഡർ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ഉറവിടവും ടാർഗെറ്റിന്റെ ലൊക്കേഷനും ഒരേതാകരുത് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം DocType: Supplier Scorecard Scoring Standing,Employee,ജീവനക്കാരുടെ DocType: Bank Guarantee,Fixed Deposit Number,ഫിക്സഡ് ഡെപ്പോസിറ്റ് നമ്പർ DocType: Asset Repair,Failure Date,പരാജയ തീയതി @@ -3322,7 +3359,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ് DocType: Employee Separation,Employee Separation Template,തൊഴിലുടമ വേർപിരിയുന്ന ടെംപ്ലേറ്റ് DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട് -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക് DocType: Employee Education,Post Graduate,പോസ്റ്റ് ഗ്രാജ്വേറ്റ് @@ -3335,9 +3372,10 @@ DocType: Buying Settings,Buying Settings,സജ്ജീകരണങ്ങൾ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ഒരു പൂർത്തിയായി നല്ല ഇനം വേണ്ടി BOM നമ്പർ DocType: Upload Attendance,Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ DocType: Request for Quotation Supplier,No Quote,ഉദ്ധരണി ഇല്ല -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Support Search Source,Post Title Key,തലക്കെട്ട് കീ പോസ്റ്റുചെയ്യുക +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ജോബ് കാർഡിനായി DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,കുറിപ്പുകളും DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക @@ -3360,23 +3398,23 @@ DocType: Journal Entry Account,Payroll Entry,പേരോൾ എൻട്രി apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ഫീസ് റെക്കോർഡുകൾ കാണുക apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല DocType: Restaurant,Invoice Series Prefix,ഇൻവോയ്സ് ശ്രേണി പ്രിഫിക്സ് DocType: Employee,Previous Work Experience,മുമ്പത്തെ ജോലി പരിചയം apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,അക്കൗണ്ട് നമ്പർ / പേര് അപ്ഡേറ്റുചെയ്യുക apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,ശമ്പള ഘടന നിർവ്വഹിക്കുക DocType: Support Settings,Response Key List,പ്രതികരണ കീ ലിസ്റ്റ് -DocType: Stock Entry,For Quantity,ക്വാണ്ടിറ്റി വേണ്ടി +DocType: Job Card,For Quantity,ക്വാണ്ടിറ്റി വേണ്ടി apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},വരി ചെയ്തത് ഇനം {0} ആസൂത്രണം Qty നൽകുക {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google മാപ്സ് ഇന്റഗ്രേഷൻ പ്രാപ്തമാക്കിയിട്ടില്ല +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google മാപ്സ് ഇന്റഗ്രേഷൻ പ്രാപ്തമാക്കിയിട്ടില്ല DocType: Support Search Source,Result Preview Field,ഫല പ്രിവ്യൂ ഫീൽഡ് DocType: Item Price,Packing Unit,യൂണിറ്റ് പായ്ക്കിംഗ് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} സമർപ്പിച്ചിട്ടില്ലെന്നതും @@ -3405,7 +3443,7 @@ DocType: Authorization Rule,Authorized Value,അംഗീകൃത മൂല് DocType: BOM,Show Operations,ഓപ്പറേഷൻസ് കാണിക്കുക ,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ് apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ആകെ േചാദി -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,അളവുകോൽ DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു @@ -3421,19 +3459,20 @@ DocType: Purchase Invoice,ineligible,യോഗ്യതയില്ല apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,വസ്തുക്കളുടെ ബിൽ ട്രീ DocType: Student,Joining Date,തീയതി ചേരുന്നു ,Employees working on a holiday,ഒരു അവധിക്കാലം പ്രവർത്തിക്കുന്ന ജീവനക്കാരിൽ +,TDS Computation Summary,ടിഡിഎസ് കണക്കുകൂട്ടൽ സംഗ്രഹം DocType: Share Balance,Current State,നിലവിലുള്ള അവസ്ഥ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,മർക്കോസ് നിലവിലുള്ളജാലകങ്ങള് DocType: Share Transfer,From Shareholder,ഓഹരി ഉടമയിൽ നിന്ന് DocType: Project,% Complete Method,% പൂർത്തിയായി രീതി apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ഡ്രഗ് apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},മെയിൻറനൻസ് ആരംഭ തീയതി സീരിയൽ ഇല്ല {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല -DocType: Work Order,Actual End Date,യഥാർത്ഥ അവസാന തീയതി +DocType: Job Card,Actual End Date,യഥാർത്ഥ അവസാന തീയതി DocType: Cash Flow Mapping,Is Finance Cost Adjustment,ധനകാര്യ ചെലവ് അഡ്ജസ്റ്റുമാണ് DocType: BOM,Operating Cost (Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി) DocType: Authorization Rule,Applicable To (Role),(റോൾ) ബാധകമായ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,തീർപ്പുകൽപ്പിക്കാത്ത ഇലകൾ DocType: BOM Update Tool,Replace BOM,BOM മാറ്റിസ്ഥാപിക്കുക -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട് +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട് DocType: Patient Encounter,Procedures,നടപടിക്രമങ്ങൾ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,വിൽപ്പനയ്ക്കുള്ള ഓർഡറുകൾ ഉല്പാദനത്തിനായി ലഭ്യമല്ല DocType: Asset Movement,Purpose,ഉദ്ദേശ്യം @@ -3452,7 +3491,7 @@ DocType: Travel Request,Domestic,ഗാർഹിക apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ശേഷിക്കുന്ന പണം DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല. @@ -3465,7 +3504,7 @@ DocType: Driver,Driver,ഡ്രൈവർ DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ DocType: Lab Test Template,Is billable,ബിൽ ചെയ്യാവുന്നതാണ് DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ഒരു കമ്മീഷൻ കമ്പനികൾ ഉൽപ്പന്നങ്ങൾ വിൽക്കുന്നു ഒരു മൂന്നാം കക്ഷി വിതരണക്കാരനായ / ഡീലർ / കമ്മീഷൻ ഏജന്റ് / അനുബന്ധ / റീസെല്ലറിനെ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ DocType: Patient,Patient Demographics,രോഗിയുടെ ജനസംഖ്യ DocType: Task,Actual Start Date (via Time Sheet),യഥാർത്ഥ ആരംഭ തീയതി (ടൈം ഷീറ്റ് വഴി) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ഈ ERPNext നിന്നുള്ള സ്വയം സൃഷ്ടിച്ചതാണ് ഒരു ഉദാഹരണം വെബ്സൈറ്റ് ആണ് @@ -3501,11 +3540,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,പ്രമാണ തീയതി apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0} DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട് apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,അടുത്തത് ബന്ധപ്പെടുക നയിക്കുന്നത് ഇമെയിൽ വിലാസം തന്നെ പാടില്ല DocType: Tax Rule,Billing City,ബില്ലിംഗ് സിറ്റി @@ -3513,7 +3552,7 @@ DocType: Asset,Manual,കൈകൊണ്ടുള്ള DocType: Salary Component Account,Salary Component Account,ശമ്പള ഘടകങ്ങളുടെ അക്കൗണ്ട് DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,സംഭാവനകളുടെ വിവരം. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്" DocType: Job Applicant,Source Name,ഉറവിട പേര് DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg systolic, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",നിർമ്മാണ_തീയതിയും ആത്മജീവിയും എന്ന അടിസ്ഥാനത്തിൽ കാലാവധി സജ്ജമാക്കുന്നതിന് ദിവസങ്ങളിൽ അവശേഷിക്കുന്ന ഇനങ്ങൾ ഷെൽഫ് ജീവിതം സജ്ജമാക്കുക @@ -3521,7 +3560,7 @@ DocType: Journal Entry,Credit Note,ക്രെഡിറ്റ് കുറി DocType: Projects Settings,Ignore Employee Time Overlap,ജീവനക്കാരുടെ സമയം ഓവർലാപ്പ് അവഗണിക്കുക DocType: Warranty Claim,Service Address,സേവന വിലാസം DocType: Asset Maintenance Task,Calibration,കാലിബ്രേഷൻ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ഒരു കമ്പനി അവധി ദിവസമാണ് +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ഒരു കമ്പനി അവധി ദിവസമാണ് apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,സ്റ്റാറ്റസ് അറിയിപ്പ് വിടുക DocType: Patient Appointment,Procedure Prescription,നടപടിക്രമം കുറിപ്പടി apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures ആൻഡ് മതംതീര്ത്ഥാടനംജ്യോതിഷംഉത്സവങ്ങള്വിശ്വസിക്കാമോ @@ -3542,6 +3581,7 @@ apps/erpnext/erpnext/config/manufacturing.py +7,Production,പ്രൊഡക DocType: Guardian,Occupation,തൊഴില് apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതി മുമ്പ് ആയിരിക്കണം DocType: Salary Component,Max Benefit Amount (Yearly),പരമാവധി ബെനിഫിറ്റ് തുക (വാർഷികം) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ടിഡിഎസ് നിരക്ക്% DocType: Crop,Planting Area,നടീൽ പ്രദേശം apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ആകെ (Qty) DocType: Installation Note Item,Installed Qty,ഇൻസ്റ്റോൾ ചെയ്ത Qty @@ -3565,6 +3605,7 @@ DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥി DocType: Payroll Entry,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,വാങ്ങൽ നിരക്ക് DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.- +DocType: Company,About the Company,കമ്പനിയെക്കുറിച്ച് DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","കമ്പനി, കറൻസി, നടപ്പു സാമ്പത്തിക വർഷം, തുടങ്ങിയ സജ്ജമാക്കുക സ്വതേ മൂല്യങ്ങൾ" DocType: Payment Entry,Payment Type,പേയ്മെന്റ് തരം @@ -3625,11 +3666,12 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,കുടിശിക apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,കാലയളവിൽ മൂല്യത്തകർച്ച തുക DocType: Sales Invoice,Is Return (Credit Note),മടങ്ങാണ് (ക്രെഡിറ്റ് നോട്ട്) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ജോലി ആരംഭിക്കുക apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക DocType: Account,Income Account,ആദായ അക്കൗണ്ട് DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,ഡെലിവറി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ഡെലിവറി DocType: Volunteer,Weekdays,ആഴ്ച ദിനങ്ങൾ DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty DocType: Restaurant Menu,Restaurant Menu,റെസ്റ്റോറന്റ് മെനു @@ -3642,8 +3684,8 @@ DocType: Payment Entry,Total Allocated Amount,ആകെ തുക apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ഗ്രാന്റ് അവലോകന ഇമെയിൽ അയയ്ക്കുക -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും DocType: Employee Benefit Claim,Claim Date,ക്ലെയിം തീയതി apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,റൂം ശേഷി apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0} @@ -3664,16 +3706,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,വെയർഹൗസ് മാത്രം ഓഹരി എൻട്രി / ഡെലിവറി നോട്ട് / വാങ്ങൽ റെസീപ്റ്റ് വഴി മാറ്റാൻ കഴിയൂ DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാനം DocType: Shopify Settings,Shopify Settings,Shopify ക്രമീകരണങ്ങൾ +DocType: Amazon MWS Settings,Market Place ID,മാർക്കറ്റ് പ്ലേസ് ഐഡി apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ആദായ നികുതി -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads ലേക്ക് പോകുക DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ. DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ @@ -3719,9 +3761,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","സം DocType: Patient Encounter,In print,അച്ചടിയിൽ ,Profit and Loss Statement,അറ്റാദായം നഷ്ടവും സ്റ്റേറ്റ്മെന്റ് DocType: Bank Reconciliation Detail,Cheque Number,ചെക്ക് നമ്പർ +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} റഫർ ചെയ്ത ഇനം ഇതിനകം തന്നെ വിളിക്കപ്പെട്ടിരിക്കുന്നു ,Sales Browser,സെയിൽസ് ബ്രൗസർ DocType: Journal Entry,Total Credit,ആകെ ക്രെഡിറ്റ് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട് +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട് apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,പ്രാദേശിക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,കടക്കാർ @@ -3730,6 +3773,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,ബാങ്ക് സ DocType: Shopify Settings,Customer Settings,ഉപഭോക്തൃ സജ്ജീകരണങ്ങൾ DocType: Homepage Featured Product,Homepage Featured Product,ഹോംപേജ് ഫീച്ചർ ഉൽപ്പന്ന apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ഓർഡറുകൾ കാണുക +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (ലേബൽ മറയ്ക്കുകയും പുതുക്കുകയും ചെയ്യുന്നതിന്) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,പുതിയ വെയർഹൗസ് പേര് DocType: Shopify Settings,App Type,അപ്ലിക്കേഷൻ തരം @@ -3745,7 +3789,7 @@ DocType: Stock Entry,Target Warehouse Name,ടാർഗെറ്റ് വെയ DocType: Work Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം DocType: Course,Assessment,നികുതിചുമത്തല് DocType: Payment Entry Reference,Allocated,അലോക്കേറ്റഡ് -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക. DocType: Student Applicant,Application Status,അപ്ലിക്കേഷൻ നില DocType: Additional Salary,Salary Component Type,ശമ്പളം ഘടക തരം DocType: Sensitivity Test Items,Sensitivity Test Items,സെൻസിറ്റിവിറ്റി പരിശോധനാ വസ്തുക്കൾ @@ -3802,7 +3846,7 @@ DocType: Agriculture Task,Ignore holidays,അവധിദിന അവഗണന apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു 'പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം' അക്കൗണ്ട് ആയിരിക്കണം DocType: Project,Copied From,നിന്നും പകർത്തി DocType: Project,Copied From,നിന്നും പകർത്തി -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് പ്രവർത്തനങ്ങൾക്കും ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് പ്രവർത്തനങ്ങൾക്കും ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},പേര് പിശക്: {0} DocType: Healthcare Service Unit Type,Item Details,ഇനം വിശദാംശങ്ങൾ DocType: Cash Flow Mapping,Is Finance Cost,ധനകാര്യ ചെലവ് @@ -3812,7 +3856,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,ശമ്പള രജിസ്റ്റർ DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ് DocType: Subscription,Net Total,നെറ്റ് ആകെ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക DocType: Bin,FCFS Rate,അരക്ഷിതാവസ്ഥയിലും റേറ്റ് DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,നിലവിലുള്ള തുക @@ -3829,10 +3873,12 @@ DocType: Account,Round Off,ഓഫാക്കുക റൌണ്ട് apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,അളവ് പോസിറ്റീവ് ആയിരിക്കണം DocType: Material Request Plan Item,Requested Qty,അഭ്യർത്ഥിച്ചു Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ഓഹരി ഉടമയുടെയും ഓഹരി ഉടമയുടെയും ഫീൽഡ് ശൂന്യമായിരിക്കരുത് +DocType: Cashier Closing,Cashier Closing,കാസിയർ ക്ലോസിംഗ് DocType: Tax Rule,Use for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് വേണ്ടി ഉപയോഗിക്കുക apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},മൂല്യം {0} ആട്രിബ്യൂട്ടിനായുള്ള {1} സാധുവായ ഇനം പട്ടികയിൽ നിലവിലില്ല ഇനം {2} മൂല്യങ്ങളെ ആട്രിബ്യൂട്ടുചെയ്യുക apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക DocType: BOM Item,Scrap %,സ്ക്രാപ്പ്% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും" DocType: Travel Request,Require Full Funding,പൂർണ്ണമായ ഫണ്ടിംഗ് ആവശ്യമാണ് DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ @@ -3844,12 +3890,14 @@ DocType: Travel Itinerary,Lodging Required,ലോഡ്ജിംഗ് ആവശ ,Requested,അഭ്യർത്ഥിച്ചു apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം DocType: Asset,In Maintenance,അറ്റകുറ്റപ്പണികൾ +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ആമസോൺ MWS- ൽ നിന്നും നിങ്ങളുടെ സെയിൽസ് ഓർഡർ ഡാറ്റ പിൻവലിക്കുന്നതിന് ഈ ബട്ടൺ ക്ലിക്കുചെയ്യുക. DocType: Vital Signs,Abdomen,അടിവയറി DocType: Purchase Invoice,Overdue,അവധികഴിഞ്ഞ DocType: Account,Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം DocType: Drug Prescription,Drug Prescription,മരുന്ന് കുറിപ്പടി DocType: Loan,Repaid/Closed,പ്രതിഫലം / അടച്ചു +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,ആകെ പ്രൊജക്റ്റുചെയ്തു അളവ് DocType: Monthly Distribution,Distribution Name,വിതരണ പേര് apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{0} {2} for accounting entries ചെയ്യേണ്ട ഇനം {0} എന്നതിന് മൂല്യനിർണ്ണയ നിരക്ക് കണ്ടെത്തിയില്ല. {1} പൂജ്യം മൂല്യം പൂരിപ്പിച്ച വസ്തു എന്ന സ്ഥാനത്തേക്കാണ് ഇനം വരുന്നതെങ്കിൽ, അത് {1} ഇന പട്ടികയിൽ പരാമർശിക്കുക. അല്ലെങ്കിൽ, ഇനത്തിനായുള്ള ഒരു ഇൻകമിംഗ് സ്റ്റോക്ക് ട്രാൻസാക്ഷൻ ഉണ്ടാക്കുക അല്ലെങ്കിൽ ഇനം റിക്കോർഡിലെ മൂല്യനിർണ്ണയ നിരക്ക് പരാമർശിക്കുക, തുടർന്ന് ഈ എൻട്രി സമർപ്പിക്കുന്നതിൽ / സമർപ്പിക്കുന്നതിനായി ശ്രമിക്കുക" @@ -3872,11 +3920,11 @@ DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി DocType: Purchase Invoice,Deemed Export,എക്സ്പോർട്ട് ഡിമാൻഡ് DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു. DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0} DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ഇനം {0} നിലവിലില്ല DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം @@ -3884,11 +3932,11 @@ DocType: Loan,Loan Details,വായ്പ വിശദാംശങ്ങൾ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു DocType: Company,Default Inventory Account,സ്ഥിരസ്ഥിതി ഇൻവെന്ററി അക്കൗണ്ട് apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ഫോളിയോ നമ്പറുകൾ പൊരുത്തപ്പെടുന്നില്ല -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,വരി {0}: പൂർത്തിയായി അളവ് പൂജ്യം വലുതായിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന DocType: Item Barcode,Barcode Type,ബാർകോഡ് തരം DocType: Antibiotic,Antibiotic Name,ആൻറിബയോട്ടിക്ക് പേര് apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,വിതരണക്കാരൻ ഗ്രൂപ്പ് മാസ്റ്റർ. +DocType: Healthcare Service Unit,Occupancy Status,തൊഴിൽ നില DocType: Purchase Invoice,Apply Additional Discount On,പ്രയോഗിക്കുക അധിക ഡിസ്കൌണ്ട് apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,തരം തിരഞ്ഞെടുക്കുക ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,നിങ്ങളുടെ ടിക്കറ്റുകൾ @@ -3899,7 +3947,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക DocType: BOM,Item UOM,ഇനം UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ DocType: Attendance Request,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക @@ -3908,12 +3956,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം DocType: Training Event,Theory,സിദ്ധാന്തം apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ് -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി. DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില" DocType: Account,Account Number,അക്കൗണ്ട് നമ്പർ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ഓട്ടോമാറ്റിക്കായി സ്പോൺസർ ചെയ്യുക (ഫിഫ) DocType: Volunteer,Volunteer,സദ്ധന്നസേവിക @@ -3926,17 +3974,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,നികുതി അടയ് DocType: Work Order Operation,Estimated Time and Cost,കണക്കാക്കിയ സമയവും ചെലവ് DocType: Bin,Bin,ബിൻ DocType: Crop,Crop Name,ക്രോപ്പ് പേര് +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം DocType: SMS Log,No of Sent SMS,അയയ്ക്കുന്ന എസ്എംഎസ് ഒന്നും DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-. YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,"നിയമനങ്ങൾ, എൻകൌണ്ടറുകൾ" DocType: Antibiotic,Healthcare Administrator,ഹെൽത്ത് അഡ്മിനിസ്ട്രേറ്റർ apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ഒരു ടാർഗെറ്റ് സജ്ജമാക്കുക DocType: Dosage Strength,Dosage Strength,മരുന്നുകളുടെ ശക്തി +DocType: Healthcare Practitioner,Inpatient Visit Charge,ഇൻപേഷ്യൻറ് വിസ ചാർജ് DocType: Account,Expense Account,ചിലവേറിയ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,സോഫ്റ്റ്വെയർ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,കളർ DocType: Assessment Plan Criteria,Assessment Plan Criteria,അസസ്മെന്റ് പദ്ധതി മാനദണ്ഡം -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,ഇടപാടുകൾ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ഇടപാടുകൾ apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,തിരഞ്ഞെടുത്ത ഇനം കാലഹരണപ്പെടുന്ന തീയതി നിർബന്ധമാണ് DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ തടയുക apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,സംശയിക്കാവുന്ന @@ -3953,7 +4003,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,കോഡ് മാറ്റുക DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ് DocType: Vehicle,Diesel,ഡീസൽ -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല DocType: Purchase Invoice,Availed ITC Cess,ഐടിസി സെസ്സ് ഉപയോഗിച്ചു ,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ് apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,വിൽപ്പനയ്ക്കായി മാത്രം ഷിപ്പിംഗ് നിയമം ബാധകമാക്കുന്നു @@ -3996,6 +4046,7 @@ DocType: Purchase Order Item,Returned Qty,മടങ്ങിയ Qty DocType: Student,Exit,പുറത്ത് apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ് apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാളുചെയ്യുന്നതിൽ പരാജയപ്പെട്ടു +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,മണിക്കൂറിൽ UOM കൺവേർഷൻ DocType: Contract,Signee Details,സൂചന വിശദാംശങ്ങൾ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് നിലയുമുണ്ട്, കൂടാതെ ഈ വിതരണക്കാരന്റെ RFQ കളും മുൻകരുതൽ നൽകണം." DocType: Certified Consultant,Non Profit Manager,ലാഭേച്ഛയില്ലാത്ത മാനേജർ @@ -4024,6 +4075,7 @@ DocType: Employee,ERPNext User,ERPNext ഉപയോക്താവ് apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം +DocType: Amazon MWS Settings,Enable Scheduled Synch,ഷെഡ്യൂൾ ചെയ്ത സമന്വയം പ്രവർത്തനക്ഷമമാക്കുക apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,തീയതി-ചെയ്യുന്നതിനായി apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ് DocType: Accounts Settings,Make Payment via Journal Entry,ജേർണൽ എൻട്രി വഴി പേയ്മെന്റ് നിർമ്മിക്കുക @@ -4032,6 +4084,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,ക്ലിന DocType: Item,Inspection Required before Delivery,ഡെലിവറി മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ DocType: Item,Inspection Required before Purchase,വാങ്ങൽ മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ലാബ് ടെസ്റ്റ് സൃഷ്ടിക്കുക DocType: Patient Appointment,Reminded,ഓർമ്മപ്പെടുത്തി apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,അക്കൌണ്ടുകളുടെ ചാർട്ട് കാണുക DocType: Chapter Member,Chapter Member,ചാപ്റ്റർ അംഗം @@ -4052,7 +4105,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട് DocType: Attendance,Attendance Date,ഹാജർ തീയതി apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},വാങ്ങൽ ഇൻവോയ്സിന് {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ DocType: Salary Structure,Salary breakup based on Earning and Deduction.,വരുമാനമുള്ളയാളും കിഴിച്ചുകൊണ്ടു അടിസ്ഥാനമാക്കി ശമ്പളം ഖണ്ഡങ്ങളായി. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല DocType: Purchase Invoice Item,Accepted Warehouse,അംഗീകരിച്ച വെയർഹൗസ് @@ -4065,7 +4118,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,സമർപ്പിക്കുന്നതിനുമുമ്പ് ബെനിഫിഷ്യന്റെ പേര് നൽകുക. DocType: Program Enrollment Tool,Get Students,വിദ്യാർത്ഥികൾ നേടുക DocType: Serial No,Under Warranty,വാറന്റി കീഴിൽ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[പിശക്] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[പിശക്] DocType: Sales Order,In Words will be visible once you save the Sales Order.,നിങ്ങൾ സെയിൽസ് ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. ,Employee Birthday,ജീവനക്കാരുടെ ജന്മദിനം apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,പൂർത്തിയായ നന്നാക്കലിനായി ദയവായി പൂർത്തിയാക്കൽ തീയതി തിരഞ്ഞെടുക്കുക @@ -4104,7 +4157,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,സിംഗ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,എല്ലാ ജോലി DocType: Sales Order,% of materials billed against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഈടാക്കും വസ്തുക്കൾ% DocType: Program Enrollment,Mode of Transportation,ഗതാഗത മാർഗം -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ഡിപ്പാർട്ട്മെന്റ് തിരഞ്ഞെടുക്കുക ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3} @@ -4117,10 +4170,11 @@ DocType: Supplier,Credit Limit,വായ്പാ പരിധി apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ശരാശരി. വിലനിരക്ക് റേറ്റ് വിൽക്കുന്നു DocType: Loyalty Program Collection,Collection Factor (=1 LP),ശേഖരണ ഘടകം (= 1 LP) DocType: Additional Salary,Salary Component,ശമ്പള ഘടക -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ് +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ് DocType: GL Entry,Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല ,Lead Owner Efficiency,ലീഡ് ഉടമ എഫിഷ്യൻസി ,Lead Owner Efficiency,ലീഡ് ഉടമ എഫിഷ്യൻസി +DocType: Amazon MWS Settings,Customer Type,ഉപഭോക്തൃ തരം DocType: Compensatory Leave Request,Leave Allocation,വിഹിതം വിടുക DocType: Payment Request,Recipient Message And Payment Details,സ്വീകർത്താവിന്റെ സന്ദേശവും പേയ്മെന്റ് വിശദാംശങ്ങൾ DocType: Support Search Source,Source DocType,ഉറവിടം ഡോക്ടിപ്പ് @@ -4148,8 +4202,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,ഉപയോഗ DocType: Item,Reorder level based on Warehouse,വെയർഹൗസ് അടിസ്ഥാനമാക്കിയുള്ള പുനഃക്രമീകരിക്കുക തലത്തിൽ DocType: Activity Cost,Billing Rate,ബില്ലിംഗ് റേറ്റ് ,Qty to Deliver,വിടുവിപ്പാൻ Qty +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ഈ തീയതിക്ക് ശേഷം അപ്ഡേറ്റ് ചെയ്ത ഡാറ്റ ആമസോൺ സമന്വയിപ്പിക്കും ,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ് -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ലാബ് ടെസ്റ്റ് (കൾ) DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ് apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും @@ -4164,7 +4220,7 @@ DocType: Work Order,Work-in-Progress Warehouse,പ്രവർത്തിക് apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ് DocType: Fee Schedule Program,Total Students,ആകെ വിദ്യാർത്ഥികൾ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ഹാജർ റെക്കോർഡ് {0} സ്റ്റുഡന്റ് {1} നേരെ നിലവിലുണ്ട് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,കാരണം ആസ്തി സംസ്കരണവുമായി ലേക്ക് പുറത്തായി മൂല്യത്തകർച്ച DocType: Employee Transfer,New Employee ID,പുതിയ ജീവനക്കാരുടെ ഐഡി DocType: Loan,Member,അംഗം @@ -4181,7 +4237,7 @@ DocType: Travel Itinerary,Non Diary,നോൺ ഡയറി apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ഇടത് ജീവനക്കാർക്കായി നിലനിർത്തൽ ബോണസ് സൃഷ്ടിക്കാൻ കഴിയില്ല DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ് DocType: Agriculture Analysis Criteria,Agriculture Manager,കൃഷി മാനേജർ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല DocType: Supplier Scorecard Period,Variables,വേരിയബിളുകൾ DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു @@ -4204,13 +4260,14 @@ DocType: Share Transfer,(including),(ഉൾപ്പെടെ) DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,പേര്രോൾ സെറ്റപ്പ് +DocType: Amazon MWS Settings,Synch Products,ഉൽപ്പന്നങ്ങൾ സമന്വയിപ്പിക്കുക DocType: Loyalty Point Entry,Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം DocType: Student Guardian,Father,പിതാവ് apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം DocType: Attendance,On Leave,അവധിയിലാണ് apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ഡിസ്പാച്ച് സംസ്ഥാനം @@ -4221,7 +4278,7 @@ DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാ DocType: Lead,Lower Income,ലോവർ ആദായ DocType: Restaurant Order Entry,Current Order,നിലവിലെ ഓർഡർ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,"സീരിയൽ എണ്ണം, അളവ് എന്നിവ ഒരേ പോലെയായിരിക്കണം" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല DocType: Account,Asset Received But Not Billed,"അസറ്റ് ലഭിച്ചു, പക്ഷേ ബില്ലിങ്ങിയിട്ടില്ല" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല @@ -4237,7 +4294,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു" DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ @@ -4252,7 +4309,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,കണക്കുകൂട്ടലുകൾ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,മൂല്യം അഥവാ Qty DocType: Payment Terms Template,Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,മിനിറ്റ് DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക DocType: Chapter,Meetup Embed HTML,മീറ്റ്അപ് എംബഡ് HTML @@ -4268,9 +4325,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വി DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട് DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച് +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം DocType: Donor,Donor,ദാതാവിന് DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക @@ -4313,14 +4370,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,അധികാരങ്ങളും നല്കുകയും apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ഫീസ് സൃഷ്ടിക്കുക DocType: Project,Total Purchase Cost (via Purchase Invoice),(വാങ്ങൽ ഇൻവോയിസ് വഴി) ആകെ വാങ്ങൽ ചെലവ് -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക DocType: Loyalty Point Entry,Loyalty Points,ലോയൽറ്റി പോയിന്റുകൾ DocType: Customs Tariff Number,Customs Tariff Number,കസ്റ്റംസ് താരിഫ് നമ്പർ DocType: Patient Appointment,Patient Appointment,രോഗി നിയമനം apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ് apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,കോഴ്സിലേക്ക് പോകുക DocType: Accounts Settings,Show Inclusive Tax In Print,അച്ചടിച്ച ഇൻകമിങ് ടാക്സ് കാണിക്കുക apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ബാങ്ക് അക്കൗണ്ട്, തീയതി മുതൽ അതിലേക്കുള്ള നിയമനം നിർബന്ധമാണ്" @@ -4329,13 +4386,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,രണ്ടാം DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത് DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല DocType: Salary Slip,Hour Rate,അന്ത്യസമയം റേറ്റ് DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകരണം ഇനം apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി DocType: Work Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക DocType: Project,Project Type,പ്രോജക്ട് തരം apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്. @@ -4350,7 +4408,7 @@ DocType: Purchase Invoice Item,PR Detail,പി ആർ വിശദാംശം apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ നൽകുക. DocType: Driving License Category,Class,ക്ലാസ് DocType: Sales Order,Fully Billed,പൂർണ്ണമായി ഈടാക്കൂ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ഒരു ഇനം ടെംപ്ലേറ്റ് ഉപയോഗിച്ച് വർക്ക് ഓർഡർ ഉയർത്താൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,ഒരു ഇനം ടെംപ്ലേറ്റ് ഉപയോഗിച്ച് വർക്ക് ഓർഡർ ഉയർത്താൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,വാങ്ങുന്നതിനായി മാത്രമേ ഷിപ്പിംഗ് ഭരണം ബാധകമാകൂ DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ് @@ -4385,9 +4443,9 @@ DocType: Healthcare Service Unit Type,Change In Item,ഇനം മാറ്റ DocType: Payment Gateway Account,Default Payment Request Message,കാശടയ്ക്കല് അഭ്യർത്ഥന സന്ദേശം DocType: Retention Bonus,Bonus Amount,ബോണസ് തുക DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണണമെങ്കിൽ ഈ പരിശോധിക്കുക -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),ബാലൻസ് ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ബാലൻസ് ({0}) DocType: Loyalty Point Entry,Redeem Against,വിടുതൽ എതിർക്കുക -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ദയവായി API കൺസ്യൂമർ കീ നൽകുക ,Welcome to ERPNext,ERPNext സ്വാഗതം apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ക്വട്ടേഷൻ ഇടയാക്കും @@ -4451,7 +4509,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ് apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി" DocType: Soil Analysis Criteria,Soil Analysis Criteria,മണ്ണ് അനാലിസിസ് മാനദണ്ഡം -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക DocType: C-Form,I,ഞാന് DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ DocType: Production Plan Sales Order,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി @@ -4481,6 +4539,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),കടക്കാ DocType: Pricing Rule,Margin,മാർജിൻ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,പുതിയ ഉപഭോക്താക്കളെ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,മൊത്തം ലാഭം % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,"നിയമനം {0}, വിൽപ്പന ഇൻവോയ്സ് {1} റദ്ദാക്കപ്പെട്ടു" DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി @@ -4516,7 +4575,7 @@ DocType: BOM Explosion Item,Source Warehouse,ഉറവിട വെയർഹൗ DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ലഡ്ജർ പങ്കിടുക apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി DocType: Inpatient Occupancy,Check Out,ചെക്ക് ഔട്ട് DocType: C-Form,Total Invoiced Amount,ആകെ Invoiced തുക @@ -4554,7 +4613,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,ദൈന DocType: Territory,Territory Targets,ടെറിറ്ററി ടാർഗെറ്റ് DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,ട്രാൻസ്പോർട്ടർ വിവരം -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിര {0} സജ്ജമാക്കുക +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിര {0} സജ്ജമാക്കുക DocType: Cheque Print Template,Starting position from top edge,ആരംഭിക്കുന്നു മുകളിൽ അരികിൽ നിന്നും സ്ഥാനം apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ഒരേ വിതരണക്കമ്പനിയായ ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,മൊത്തം ലാഭം / നഷ്ടം @@ -4572,10 +4631,10 @@ DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക. DocType: Certification Application,Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM റേറ്റ് -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക" DocType: Asset,Journal Entry for Scrap,സ്ക്രാപ്പ് ജേണൽ എൻട്രി apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","തരം ഇമെയിൽ എല്ലാ ആശയവിനിമയ റെക്കോർഡ്, ഫോൺ, ചാറ്റ്, സന്ദർശനം തുടങ്ങിയവ" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,വിതരണക്കാരൻ സ്കോര്കാര്ഡ് സ്കോറിംഗ് സ്റ്റാന്ഡിംഗ് DocType: Manufacturer,Manufacturers used in Items,ഇനങ്ങൾ ഉപയോഗിക്കുന്ന മാനുഫാക്ചറേഴ്സ് @@ -4583,7 +4642,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,നിബന്ധനകൾ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ദിവസങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Academic Term,Term Name,ടേം പേര് -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ക്രെഡിറ്റ് ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ക്രെഡിറ്റ് ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,നിങ്ങൾക്ക് റൂട്ട് നോഡ് എഡിറ്റുചെയ്യാൻ കഴിയില്ല. DocType: Buying Settings,Purchase Order Required,ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങുക @@ -4603,15 +4662,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,ധനനയത്തി ,Stock Ledger,ഓഹരി ലെഡ്ജർ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},നിരക്ക്: {0} DocType: Company,Exchange Gain / Loss Account,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട് +DocType: Amazon MWS Settings,MWS Credentials,MWS ക്രെഡൻഷ്യലുകൾ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ജീവനക്കാർ എന്നാല് ബി -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ് apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ് apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ് DocType: Homepage,"URL for ""All Products""",വേണ്ടി "എല്ലാ ഉത്പന്നങ്ങളും" യുആർഎൽ DocType: Leave Application,Leave Balance Before Application,മുമ്പായി ബാലൻസ് വിടുക -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,എസ്എംഎസ് അയയ്ക്കുക +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,എസ്എംഎസ് അയയ്ക്കുക DocType: Supplier Scorecard Criteria,Max Score,പരമാവധി സ്കോർ DocType: Cheque Print Template,Width of amount in word,വാക്കിൽ തുക വീതി DocType: Company,Default Letter Head,സ്വതേ ലെറ്റർ ഹെഡ് @@ -4658,7 +4718,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,വിൽക DocType: Purchase Invoice,Rounded Total,വൃത്തത്തിലുള്ള ആകെ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} എന്നതിനുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,അനുവദനീയമല്ല. ടെസ്റ്റ് ടെംപ്ലേറ്റ് ദയവായി അപ്രാപ്തമാക്കുക +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,അനുവദനീയമല്ല. ടെസ്റ്റ് ടെംപ്ലേറ്റ് ദയവായി അപ്രാപ്തമാക്കുക apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ് @@ -4670,11 +4730,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട് -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ് apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല @@ -4731,6 +4792,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,സ്റ്റേലെ DocType: Sales Person,Sales Person Name,സെയിൽസ് വ്യക്തി നാമം apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,ലാ ടെസ്റ്റ് ഒന്നും സൃഷ്ടിച്ചിട്ടില്ല DocType: POS Item Group,Item Group,ഇനം ഗ്രൂപ്പ് apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,വിദ്യാർത്ഥി സംഘം: DocType: Depreciation Schedule,Finance Book Id,ഫിനാൻസ് ബുക്ക് ഐഡി @@ -4766,10 +4828,9 @@ DocType: Asset Category Account,Fixed Asset Account,ഫിക്സ്ഡ് അ DocType: Salary Structure Assignment,Variable,വേരിയബിൾ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന് DocType: Chapter,Members,അംഗങ്ങൾ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം DocType: Item,Hub Warehouse,ഹബ് വെയർഹൗസ് -DocType: Assessment Plan,From Time,സമയം മുതൽ +DocType: Cashier Closing,From Time,സമയം മുതൽ DocType: Hotel Settings,Hotel Settings,ഹോട്ടൽ ക്രമീകരണം apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,സ്റ്റോക്കുണ്ട്: DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം @@ -4806,6 +4867,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,എയ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,പ്രശ്നം മെറ്റീരിയൽ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ഉപയോഗിച്ച് Shopify കണക്റ്റുചെയ്യുക DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു DocType: Employee,Offer Date,ആഫര് തീയതി apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല. @@ -4820,12 +4882,12 @@ DocType: Salary Slip,Total Working Hours,ആകെ ജോലി മണിക DocType: Sales Invoice,Customer PO Details,കസ്റ്റമർ പി.ഒ. DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം DocType: Asset,Finance Books,ധനകാര്യ പുസ്തകങ്ങൾ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ DocType: Purchase Invoice,Items,ഇനങ്ങൾ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്. @@ -4855,7 +4917,7 @@ DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തി DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന് apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ് DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര് @@ -4863,7 +4925,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,കപ്പൽ സന്ദർശിക്കുക DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ് DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ് -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},യൂസർ {0} ഇതിനകം ആരോഗ്യപരിപാലന സഹായിക്കായി നൽകിയിരിക്കുന്നു {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},യൂസർ {0} ഇതിനകം ആരോഗ്യപരിപാലന സഹായിക്കായി നൽകിയിരിക്കുന്നു {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,മാതൃക നിലനിർത്തൽ സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക DocType: Purchase Taxes and Charges,Valuation and Total,"മൂലധനം, മൊത്ത" DocType: Leave Encashment,Encashment Amount,എൻക്യാഷ്മെന്റ് തുക @@ -4888,26 +4950,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,പരമാവധി DocType: Journal Entry Account,Employee Advance,തൊഴിലാളി അഡ്വാൻസ് DocType: Payroll Entry,Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി DocType: Lab Test Template,Sensitivity,സെൻസിറ്റിവിറ്റി +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,പരമാവധി ശ്രമങ്ങൾ കവിഞ്ഞതിനാൽ സമന്വയം താൽക്കാലികമായി അപ്രാപ്തമാക്കി apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,അസംസ്കൃത വസ്തു DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും" DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ് DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമായും -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,പോസ്റ്റിംഗ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,പോസ്റ്റിംഗ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,തീയതി തുറക്കുന്നു തീയതി അടയ്ക്കുന്നത് മുമ്പ് ആയിരിക്കണം DocType: Travel Itinerary,Flight,ഫ്ലൈറ്റ് -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,തിരികെ വീട്ടിലേക്ക് DocType: Leave Control Panel,Carry Forward,മുന്നോട്ട് കൊണ്ടുപോകും apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല DocType: Budget,Applicable on booking actual expenses,യഥാർത്ഥ ചെലവുകൾ ബുക്കുചെയ്യുന്നതിന് ബാധകമാണ് DocType: Department,Days for which Holidays are blocked for this department.,അവധിദിനങ്ങൾ ഈ വകുപ്പിന്റെ വേണ്ടി തടഞ്ഞ ചെയ്തിട്ടുളള ദിനങ്ങൾ. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext ഇന്റഗ്രേഷൻസ് +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext ഇന്റഗ്രേഷൻസ് DocType: Crop Cycle,Detected Disease,രോഗബാധ കണ്ടെത്തി ,Produced,നിർമ്മാണം apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,"തിരിച്ചടവ് ആരംഭ തീയതി, വിതരണ തീയതിക്ക് മുമ്പായിരിക്കരുത്." @@ -4917,10 +4979,11 @@ DocType: Training Event,Trainer Name,പരിശീലകൻ പേര് DocType: Mode of Payment,General,ജനറൽ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ +,TDS Payable Monthly,ടി ടി എസ് മാസിക മാസം apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട് -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ DocType: Journal Entry,Bank Entry,ബാങ്ക് എൻട്രി DocType: Authorization Rule,Applicable To (Designation),(തസ്തിക) ബാധകമായ ,Profitability Analysis,ലാഭവും വിശകലനം @@ -4930,7 +4993,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","അലർജി, മ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,കാർട്ടിലേക്ക് ചേർക്കുക apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ഗ്രൂപ്പ് DocType: Guardian,Interests,താൽപ്പര്യങ്ങൾ -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല DocType: Exchange Rate Revaluation,Get Entries,എൻട്രികൾ സ്വീകരിക്കുക DocType: Production Plan,Get Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നേടുക @@ -4944,13 +5007,13 @@ DocType: Payment Request,Is a Subscription,ഒരു സബ്സ്ക്രി apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള് DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,അക്കൗണ്ടിംഗ് പ്രസ്താവനകൾ +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,അക്കൗണ്ടിംഗ് പ്രസ്താവനകൾ DocType: Drug Prescription,Hour,അന്ത്യസമയം DocType: Restaurant Order Entry,Last Sales Invoice,അവസാന സെയിൽസ് ഇൻവോയ്സ് apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം DocType: Lead,Lead Type,ലീഡ് തരം apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ് apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ @@ -4959,7 +5022,7 @@ DocType: Leave Allocation,Leave Period,കാലയളവ് വിടുക DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ് apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,അറിയപ്പെടാത്ത -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} എന്ന ഘടകത്തിന് ഇതിനകം ക്ലെയിം ചെയ്ത {0} തുക, {2}" DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ @@ -4986,6 +5049,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","ബാച്ചുചെയ്ത ഇനം {0} പകരം ഓഹരി എൻട്രി ഉപയോഗിക്കുക, ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല" DocType: Quality Inspection,Report Date,റിപ്പോർട്ട് തീയതി DocType: Student,Middle Name,പേരിന്റെ മധ്യഭാഗം +DocType: BOM,Routing,റൂട്ടിംഗ് DocType: Serial No,Asset Details,അസറ്റ് വിശദാംശങ്ങൾ DocType: Bank Statement Transaction Payment Item,Invoices,ഇൻവോയിസുകൾ DocType: Water Analysis,Type of Sample,മാതൃകയുടെ തരം @@ -4997,25 +5061,26 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84 have been quoted. Updating the RFQ quote status.","{0}, {1} ഒരു ഉദ്ധരണനം നൽകില്ലെന്ന് സൂചിപ്പിക്കുന്നു, എന്നാൽ എല്ലാ ഇനങ്ങളും ഉദ്ധരിക്കുന്നു. RFQ ഉദ്ധരണി നില അപ്ഡേറ്റുചെയ്യുന്നു." DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM നിര സ്വയമേ അപ്ഡേറ്റ് ചെയ്യുക DocType: Lab Test,Test Name,ടെസ്റ്റ് നാമം +DocType: Healthcare Settings,Clinical Procedure Consumable Item,ക്ലിനിക്കൽ പ്രോസസ്ചർ കൺസൂമബിൾ ഇനം apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,പയറ് apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ DocType: Supplier Scorecard,Per Month,മാസം തോറും DocType: Education Settings,Make Academic Term Mandatory,അക്കാദമിക് ടേം നിർബന്ധിതം ഉണ്ടാക്കുക -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ധനന വർഷം അടിസ്ഥാനമാക്കിയുള്ള ശുചിത്വ വില നിശ്ചയിക്കുക apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോൾ വേണ്ടി റിപ്പോർട്ട് സന്ദർശിക്കുക. DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ് DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്. DocType: Loyalty Program,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ് DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,അനുവദനീയമല്ല. ദയവായി സേവന യൂണിറ്റ് തരം അപ്രാപ്തമാക്കുക +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,അനുവദനീയമല്ല. ദയവായി സേവന യൂണിറ്റ് തരം അപ്രാപ്തമാക്കുക apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ഇമെയിൽ വിലാസം അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്" DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി DocType: Asset,Receipt,രസീത് @@ -5036,7 +5101,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ് DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R) @@ -5048,12 +5113,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,പേ ആണ് DocType: Inpatient Record,B Negative,ബി നെഗറ്റീവ് apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,അറ്റകുറ്റപ്പണി സ്റ്റാറ്റസ് റദ്ദാക്കാൻ സമർപ്പിക്കേണ്ടതാണ് +DocType: Amazon MWS Settings,US,യുഎസ് DocType: Holiday List,Add Weekly Holidays,പ്രതിവാര അവധി ദിവസങ്ങൾ ചേർക്കുക DocType: Staffing Plan Detail,Vacancies,ഒഴിവുകൾ DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല DocType: Leave Type,Rounding,വൃത്താകം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു." DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ @@ -5062,13 +5128,14 @@ DocType: Agriculture Task,Start Day,ദിവസം ആരംഭിക്കു DocType: Vehicle,Chassis No,ഷാസി ഇല്ല DocType: Payment Request,Initiated,ആകൃഷ്ടനായി DocType: Production Plan Item,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Availed ITC Integrated Tax,ഐടിസി ഇന്റഗ്രേറ്റഡ് ടാക്സ് പ്രയോജനപ്പെടുത്തി DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ് apps/erpnext/erpnext/hooks.py +156,Certification,സർട്ടിഫിക്കേഷൻ DocType: Bank Guarantee,Clauses and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം DocType: Project Task,View Timesheet,ടൈംഷീറ്റ് കാണുക +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,ജേർണൽ എൻട്രി നിർമ്മിക്കുക DocType: Leave Allocation,New Leaves Allocated,അലോക്കേറ്റഡ് പുതിയ ഇലകൾ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,പ്രോജക്ട് തിരിച്ചുള്ള ഡാറ്റ ക്വട്ടേഷൻ ലഭ്യമല്ല @@ -5093,19 +5160,22 @@ DocType: Expense Claim,More Details,കൂടുതൽ വിശദാംശങ DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} നേരെ {4} ആണ്. ഇത് {5} വഴി കവിയുമെന്നും apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty ഔട്ട് +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,സീരീസ് നിർബന്ധമാണ് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ DocType: Student Sibling,Student ID,സ്റ്റുഡന്റ് ഐഡി +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,ക്വാളിറ്റി പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,സമയം ലോഗുകൾക്കായി പ്രവർത്തനങ്ങൾ തരങ്ങൾ DocType: Opening Invoice Creation Tool,Sales,സെയിൽസ് DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക DocType: Training Event,Exam,പരീക്ഷ apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace പിശക് DocType: Complaint,Complaint,പരാതി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ് DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും +DocType: Healthcare Service Unit,Vacant,ഒഴിവുള്ള DocType: Patient,Alcohol Past Use,മദ്യപിക്കുന്ന ഭൂതകാല ഉപയോഗം DocType: Fertilizer Content,Fertilizer Content,വളപ്രയോഗം ഉള്ളടക്കം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,കോടിയുടെ @@ -5134,10 +5204,10 @@ DocType: Student Admission Program,Maximum Age,പരമാവധി പ്ര apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,റിമൈൻഡർ വീണ്ടും നിർത്തുന്നതിന് 3 ദിവസം കാത്തിരിക്കൂ. DocType: Landed Cost Voucher,Purchase Receipts,വാങ്ങൽ രസീതുകൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Stock Entry,Delivery Note No,ഡെലിവറി നോട്ട് ഇല്ല DocType: Cheque Print Template,Message to show,കാണിക്കാൻ സന്ദേശം apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,റീട്ടെയിൽ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,അസൈൻമെൻറ് ഇൻവോയ്സ് ഓട്ടോമാറ്റിക്കായി കൈകാര്യം ചെയ്യുക DocType: Student Attendance,Absent,അസാന്നിദ്ധ്യം DocType: Staffing Plan,Staffing Plan Detail,സ്റ്റാഫ് പ്ലാൻ വിശദാംശം DocType: Employee Promotion,Promotion Date,പ്രമോഷൻ തീയതി @@ -5168,7 +5238,7 @@ DocType: Chapter Member,Leave Reason,കാരണം ഉപേക്ഷിക് apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ഇൻവോയ്സ് {0} നിലവിലില്ല DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ DocType: Volunteer,Availability,ലഭ്യത -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക apps/erpnext/erpnext/config/hr.py +248,Training,പരിശീലനം DocType: Project,Time to send,അയയ്ക്കാനുള്ള സമയം DocType: Timesheet,Employee Detail,ജീവനക്കാരുടെ വിശദാംശം @@ -5176,7 +5246,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ഗുഅര്ദിഅന്൧ ഇമെയിൽ ഐഡി DocType: Lab Prescription,Test Code,ടെസ്റ്റ് കോഡ് apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} എന്ന സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് കാരണം {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ഉപയോഗിച്ച ഇലകൾ DocType: Job Offer,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ @@ -5190,7 +5260,7 @@ DocType: Training Event Employee,Optional,ഓപ്ഷണൽ DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു DocType: Agriculture Analysis Criteria,Water Analysis,ജല വിശകലനം apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു. -DocType: Chapter,Region,പ്രവിശ്യ +DocType: Amazon MWS Settings,Region,പ്രവിശ്യ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല DocType: Holiday List,Weekly Off,പ്രതിവാര ഓഫാക്കുക @@ -5264,6 +5334,7 @@ DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി DocType: Restaurant Order Entry,Restaurant Order Entry,റെസ്റ്റോറന്റ് ഓർഡർ എൻട്രി apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,"{0} # {1} തുല്യ അല്ല ഡെബിറ്റ്, ക്രെഡിറ്റ്. വ്യത്യാസം {2} ആണ്." +DocType: Clinical Procedure Item,Invoice Separately as Consumables,ഉപഭോഗ സാമഗ്രികൾ പ്രത്യേകം DocType: Budget,Control Action,നിയന്ത്രണം പ്രവർത്തനം DocType: Asset Maintenance Task,Assign To Name,പേരു് നൽകുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,വിനോദം ചെലവുകൾ @@ -5282,7 +5353,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,നിയമ ചെലവുകൾ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,"വിൽപന ആരംഭിക്കുക, വാങ്ങൽ ഇൻവോയ്സുകൾ സൃഷ്ടിക്കുക" +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,"വിൽപന ആരംഭിക്കുക, വാങ്ങൽ ഇൻവോയ്സുകൾ സൃഷ്ടിക്കുക" DocType: Purchase Invoice,Posting Time,പോസ്റ്റിംഗ് സമയം DocType: Timesheet,% Amount Billed,ഈടാക്കൂ% തുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ @@ -5298,6 +5369,7 @@ DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം DocType: Travel Itinerary,Vegetarian,വെജിറ്റേറിയൻ DocType: Patient Encounter,Encounter Date,എൻകണറ്റ് തീയതി apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ് DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര് @@ -5312,11 +5384,11 @@ DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,പരീക്ഷണകാലഘട്ടം DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട് DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ആകെ തുക DocType: GST Settings,B2C Limit,B2C പരിധി -DocType: Work Order Item,Transferred Qty,മാറ്റിയത് Qty +DocType: Job Card,Transferred Qty,മാറ്റിയത് Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,നീങ്ങുന്നത് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ആസൂത്രണ DocType: Contract,Signee,സൈൻകീ @@ -5325,28 +5397,29 @@ DocType: Loan,Repayment Start Date,തിരിച്ചടവ് ആരംഭ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി DocType: Payment Request,Payment Gateway Details,പേയ്മെന്റ് ഗേറ്റ്വേ വിവരങ്ങൾ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ലഭ്യമായ ഇലകൾ DocType: Assessment Result,Student Name,വിദ്യാർഥിയുടെ പേര് -DocType: Brand,Item Manager,ഇനം മാനേജർ +DocType: Hub Tracked Item,Item Manager,ഇനം മാനേജർ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,ശമ്പളപ്പട്ടിക പേയബിൾ DocType: Plant Analysis,Collection Datetime,ശേഖര തീയതി സമയം DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,ആകെ ഓപ്പറേറ്റിംഗ് ചെലവ് -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി apps/erpnext/erpnext/config/selling.py +41,All Contacts.,എല്ലാ ബന്ധങ്ങൾ. DocType: Accounting Period,Closed Documents,അടഞ്ഞ രേഖകൾ +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,അസിസ്റ്റന്റ് ഇൻവോയ്സ് പേയ്ന്റ് എൻകൌണ്ടറിനായി സ്വയമേവ സമർപ്പിക്കുകയും റദ്ദാക്കുകയും ചെയ്യുക DocType: Patient Appointment,Referring Practitioner,റഫററിംഗ് പ്രാക്ടീഷണർ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,കമ്പനി സംഗ്രഹ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല DocType: Payment Term,Day(s) after invoice date,ഇൻവോയ്സ് തീയതിക്കുശേഷം ദിവസം (ങ്ങൾ) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,"ആരംഭിക്കുന്ന തിയതി, ഇൻകോർപ്പറേഷൻ തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം" DocType: Contract,Signed On,സൈൻ ഇൻ ചെയ്തു @@ -5382,11 +5455,12 @@ DocType: POS Closing Voucher,Period Start Date,ആരംഭ തീയതി ക DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി) DocType: Products Settings,Products Settings,ഉല്പന്നങ്ങൾ ക്രമീകരണങ്ങൾ ,Item Price Stock,ഇനം വിലയുടെ സ്റ്റോക്ക് -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ഉപഭോക്തൃ അടിസ്ഥാനമാക്കിയുള്ള ഇൻസെന്റീവ് സ്കീമുകൾ സൃഷ്ടിക്കുന്നതിന്. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ഉപഭോക്തൃ അടിസ്ഥാനമാക്കിയുള്ള ഇൻസെന്റീവ് സ്കീമുകൾ സൃഷ്ടിക്കുന്നതിന്. DocType: Lab Prescription,Test Created,പരിശോധന സൃഷ്ടിച്ചു DocType: Healthcare Settings,Custom Signature in Print,പ്രിന്റ് ചെയ്യാവുന്ന ഇഷ്ടാനുസൃത ഒപ്പ് DocType: Account,Temporary,താൽക്കാലിക apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ഉപഭോക്താവ് LPO നമ്പർ +DocType: Amazon MWS Settings,Market Place Account Group,മാർക്കറ്റ് പ്ലേസ് അക്കൗണ്ട് ഗ്രൂപ്പ് DocType: Program,Courses,കോഴ്സുകൾ DocType: Monthly Distribution Percentage,Percentage Allocation,ശതമാന അലോക്കേഷൻ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,സെക്രട്ടറി @@ -5395,7 +5469,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ഈ പ്രവർത്തനം ഭാവി ബില്ലിംഗ് നിർത്തും. ഈ സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ? DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ് DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,കമ്പനി സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,കമ്പനി സജ്ജീകരിക്കുക +DocType: Procedure Prescription,Procedure Created,നടപടിക്രമം സൃഷ്ടിച്ചു DocType: Pricing Rule,Buying,വാങ്ങൽ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,രോഗങ്ങൾ & രാസവളങ്ങൾ DocType: HR Settings,Employee Records to be created by,സൃഷ്ടിച്ച ചെയ്യേണ്ട ജീവനക്കാരൻ റെക്കോർഡ്സ് @@ -5437,25 +5512,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",'ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ് മിനിറ്റിനുള്ളിൽ DocType: Customer,From Lead,ലീഡ് നിന്ന് +DocType: Amazon MWS Settings,Synch Orders,സമന്വയ ഓർഡറുകൾ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും. DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ DocType: Employee Transfer,Transfer Date,തീയതി കൈമാറുക DocType: Lab Test,Approved Date,അംഗീകരിച്ച തീയതി apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത് -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ് +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ് +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ഇനം ഗ്രൂപ്പ്, വിവരണം കൂടാതെ മണിക്കൂർ എന്നിവ പോലെ ഐറ്റം ഫീൽഡുകൾ കോൺഫിഗർ ചെയ്യുക." DocType: Certification Application,Certification Status,സർട്ടിഫിക്കേഷൻ സ്റ്റാറ്റസ് -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,യാത്ര അഡ്വാൻസ് ആവശ്യമാണ് DocType: Subscriber,Subscriber Name,സബ്സ്ക്രൈബർ നാമം DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ് +DocType: Cashier Closing,Cashier-closing-,കാലിയർ ക്ലോസിങ്ങ്- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,മാപ്പുചെയ്ത ഡാറ്റ തരം DocType: BOM Update Tool,Replace,മാറ്റിസ്ഥാപിക്കുക apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ഉൽപ്പന്നങ്ങളൊന്നും കണ്ടെത്തിയില്ല. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ DocType: Antibiotic,Laboratory User,ലബോറട്ടറി ഉപയോക്താവ് DocType: Request for Quotation Item,Project Name,പ്രോജക്ട് പേര് DocType: Customer,Mention if non-standard receivable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത സ്വീകരിക്കുന്ന അക്കൌണ്ട് എങ്കിൽ പ്രസ്താവിക്കുക @@ -5489,6 +5567,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,കറൻസി ചെയ്യുക DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ജീവിത ചക്രം +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ഉണ്ടാക്കുക apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം DocType: Subscription,Taxes,നികുതികൾ @@ -5513,7 +5592,7 @@ DocType: Support Search Source,Source Type,ഉറവിട തരം apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ഉപഭോക്താക്കളും വിതരണക്കാരും DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്നും DocType: BOM,Set rate of sub-assembly item based on BOM,BOM അടിസ്ഥാനമാക്കിയുള്ള സബ് അസംബ്ലിയുടെ ഇനം സജ്ജമാക്കുക -DocType: Hotel Room Reservation,Invoiced,Invoiced +DocType: Inpatient Occupancy,Invoiced,Invoiced apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ വ്യാകരണ പിശക്: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,നിത്യജീവിതത്തിലെ വർക്ക് ചുരുക്കം ക്രമീകരണങ്ങൾ കമ്പനി apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,അത് ഒരു സ്റ്റോക്ക് ഇനവും സ്ഥിതിക്ക് ഇനം {0} അവഗണിച്ച @@ -5526,7 +5605,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,ന് നടക്കും apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,പ്രൊഡക്ഷൻ ഇനം ,Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},ഹെൽത്ത് ഇൻഷുറൻസ് പ്രാക്ടീഷണർ {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ഹെൽത്ത് ഇൻഷുറൻസ് പ്രാക്ടീഷണർ {0} DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ് apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക @@ -5543,7 +5622,7 @@ DocType: Stock Entry,Target Warehouse Address,ടാർഗറ്റ് വേൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,കാഷ്വൽ ലീവ് DocType: Agriculture Task,End Day,അന്ത്യ ദിനം DocType: Batch,Batch ID,ബാച്ച് ഐഡി -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},കുറിപ്പ്: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},കുറിപ്പ്: {0} ,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ഓഹരി അളവ് ൽ @@ -5574,13 +5653,14 @@ DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത് DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം DocType: Customer,Customer Primary Address,ഉപഭോക്താവ് പ്രൈമറി വിലാസം apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,റഫറൻസ് നമ്പർ. DocType: Drug Prescription,Description/Strength,വിവരണം / ദൃഢത DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,പുതിയ പേയ്മെന്റ് / ജേണൽ എൻട്രി സൃഷ്ടിക്കുക DocType: Certification Application,Certification Application,സർട്ടിഫിക്കേഷൻ അപ്ലിക്കേഷൻ DocType: Leave Type,Is Optional Leave,ഓപ്ഷണൽ അവധി DocType: Share Balance,Is Company,കമ്പനി ആണ് DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} {1} ദിവസം അര മണിക്കൂർ അവധിക്ക് +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} {1} ദിവസം അര മണിക്കൂർ അവധിക്ക് apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക DocType: Purchase Invoice,Tax ID,നികുതി ഐഡി @@ -5608,11 +5688,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM പൊട്ടിത് DocType: Shareholder,Contact List,കോൺടാക്റ്റ് പട്ടിക DocType: Account,Auditor,ഓഡിറ്റർ DocType: Project,Frequency To Collect Progress,പ്രോഗ്രസ്സ് ശേഖരിക്കാനുള്ള കാലയളവ് -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} നിർമ്മിക്കുന്ന ഇനങ്ങൾ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} നിർമ്മിക്കുന്ന ഇനങ്ങൾ apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,കൂടുതലറിവ് നേടുക DocType: Cheque Print Template,Distance from top edge,മുകളറ്റത്തെ നിന്നുള്ള ദൂരം DocType: POS Closing Voucher Invoices,Quantity of Items,ഇനങ്ങളുടെ അളവ് -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല DocType: Purchase Invoice,Return,മടങ്ങിവരവ് DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ് @@ -5628,10 +5708,10 @@ DocType: Job Applicant Source,Job Applicant Source,ജോബ് അപേക് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST തുക apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,കമ്പനി സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു DocType: Asset Repair,Asset Repair,അസറ്റ് റിപ്പയർ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക് DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Homepage,Tag Line,ടാഗ് ലൈൻ DocType: Fee Component,Fee Component,ഫീസ് apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ് @@ -5647,6 +5727,7 @@ DocType: Healthcare Practitioner,Mobile,മൊബൈൽ ,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം DocType: Training Event,Contact Number,കോൺടാക്റ്റ് നമ്പർ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല +DocType: Cashier Closing,Custody,കസ്റ്റഡി DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണ വിശദാംശം DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല @@ -5669,7 +5750,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,അസസ്മെന് apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,സൂപ്പർവൈസർ ആയി DocType: Leave Policy Detail,Leave Policy Detail,നയ വിശദാംശം വിടുക DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ് apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി @@ -5682,6 +5763,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ഇ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ക്രെഡിറ്റ് നോട്ട് ശാരീരിക apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,നികുതി അടയ്ക്കാനുള്ള തുക DocType: Employee External Work History,Employee External Work History,ജീവനക്കാർ പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു DocType: Opening Invoice Creation Tool,Purchase,വാങ്ങൽ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ബാലൻസ് Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ഗോളുകൾ ശൂന്യമായിരിക്കരുത് @@ -5701,7 +5783,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക DocType: Bank Guarantee,Receiving,സ്വീകരിക്കുന്നത് DocType: Training Event Employee,Invited,ക്ഷണിച്ചു -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ. DocType: Employee,Employment Type,തൊഴിൽ തരം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,നിശ്ചിത ആസ്തികൾ DocType: Payment Entry,Set Exchange Gain / Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം സജ്ജമാക്കുക @@ -5717,7 +5799,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS ക്ല DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിം എതിരെ പണമടയ്ക്കുക apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ പുതുക്കുക -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Employee,Encashment Date,ലീവ് തീയതി DocType: Training Event,Internet,ഇന്റർനെറ്റ് DocType: Special Test Template,Special Test Template,പ്രത്യേക ടെസ്റ്റ് ടെംപ്ലേറ്റ് @@ -5725,7 +5807,7 @@ DocType: Account,Stock Adjustment,സ്റ്റോക്ക് ക്രമ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട് DocType: Work Order,Planned Operating Cost,ആസൂത്രണം ചെയ്ത ഓപ്പറേറ്റിംഗ് ചെലവ് DocType: Academic Term,Term Start Date,ടേം ആരംഭ തീയതി -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,എല്ലാ പങ്കിടൽ ഇടപാടുകളുടെയും ലിസ്റ്റ് +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,എല്ലാ പങ്കിടൽ ഇടപാടുകളുടെയും ലിസ്റ്റ് DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,പേയ്മെൻറ് അടയാളപ്പെടുത്തിയിട്ടുണ്ടെങ്കിൽ Shopify ൽ നിന്ന് വിൽപ്പന ഇൻവോയിസ് ഇറക്കുമതി ചെയ്യുക apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം @@ -5764,6 +5846,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,അബദ്ധങ്ങളും apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറാൻ കഴിയില്ല DocType: Hotel Room Pricing,Hotel Room Pricing,ഹോട്ടൽ മുറികൾ +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ഇൻപേഷ്യന്റ് റിക്കോർഡ് ഡിസ്ചാർജ് അടയാളപ്പെടുത്താൻ കഴിയുന്നില്ല, അൻബാൾഡ് ഇൻവോയ്സുകൾ {0}" DocType: Subscription,Days Until Due,Due വരെ ദിവസം apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ഈ ഇനം {0} (ഫലകം) ഒരു പാഠം. DocType: Workstation,per hour,മണിക്കൂറിൽ @@ -5790,9 +5873,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ഉപഭോഗം DocType: Item Alternative,Alternative Item Code,ഇതര ഇന കോഡ് DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ് -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം" DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം DocType: Employee Education,Qualification,യോഗ്യത DocType: Item Price,Item Price,ഇനം വില @@ -5803,6 +5886,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,ബില്ലിംഗ് ഇടവേള apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,യഥാർത്ഥ ആരംഭ തീയതിയും യഥാർത്ഥ അന്തിമ തീയതിയും നിർബന്ധമാണ് DocType: Salary Detail,Component,ഘടകം apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ് @@ -5811,6 +5895,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,വ്യതിരിക്ത വരുമാനം പ്രവർത്തനക്ഷമമാക്കുക apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം DocType: Warehouse,Warehouse Name,വെയർഹൗസ് പേര് +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,യഥാർത്ഥ ആരംഭ തീയതി യഥാർത്ഥ തീയതിയേക്കാൾ കുറവായിരിക്കണം DocType: Naming Series,Select Transaction,ഇടപാട് തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,റോൾ അംഗീകരിക്കുന്നു അല്ലെങ്കിൽ ഉപയോക്താവ് അംഗീകരിക്കുന്നു നൽകുക DocType: Journal Entry,Write Off Entry,എൻട്രി എഴുതുക @@ -5823,7 +5908,7 @@ DocType: Asset,Booked Fixed Asset,ബുക്ക് ചെയ്ത നിശ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും" DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല DocType: Loan,Disbursement Date,ചിലവ് തീയതി DocType: BOM Update Tool,Update latest price in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുക apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,മെഡിക്കൽ റെക്കോർഡ് @@ -5846,10 +5931,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,ബാങ്ക് ഗ്യാര DocType: Payment Schedule,Invoice Portion,ഇൻവോയ്സ് പോസിഷൻ ,Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ഒരു ഹെൽത്ത് ഇൻഷ്വറൻസ് ഷെഡ്യൂൾ ഇല്ല. ഇത് ഹെൽത്ത് പ്രാക്ടീഷണർ മാസ്റ്ററിൽ ചേർക്കുക +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ഒരു ഹെൽത്ത് ഇൻഷ്വറൻസ് ഷെഡ്യൂൾ ഇല്ല. ഇത് ഹെൽത്ത് പ്രാക്ടീഷണർ മാസ്റ്ററിൽ ചേർക്കുക DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, 'സഹജമായിസജ്ജീകരിയ്ക്കുക' ക്ലിക്ക് ചെയ്യുക" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ചേരുക apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ദൌർലഭ്യം Qty @@ -5881,7 +5967,7 @@ DocType: Crop,Row Spacing UOM,വരി സ്പെയ്സിംഗ് UOM DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര് DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട് @@ -5892,7 +5978,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,ആഗ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിമുകൾക്കെതിരെയുള്ള പ്രത്യേക പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),പനിവിന്റെ സാന്നിധ്യം (താൽക്കാലിക> 38.5 ° C / 101.3 ° F അല്ലെങ്കിൽ സുസ്ഥിരമായ താപനില> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക? DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ. DocType: Shareholder,Folio no.,ഫോളിയോ നം. @@ -5920,7 +6006,6 @@ DocType: Expense Claim Detail,Expense Date,ചിലവേറിയ തീയത DocType: Item,No of Months,മാസങ്ങളുടെ എണ്ണം DocType: Item,Max Discount (%),മാക്സ് കിഴിവും (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ക്രെഡിറ്റ് ദിനങ്ങൾ ഒരു നെഗറ്റീവ് സംഖ്യയായിരിക്കരുത് -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,ഈ ഇനം റിപ്പോർട്ട് ചെയ്യുക DocType: Sales Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക DocType: Cash Flow Mapper,e.g Adjustments for:,ഉദാഹരണത്തിന് ഇവയ്ക്കുള്ള ക്രമീകരണങ്ങൾ: @@ -5928,19 +6013,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Milestone ആണോ DocType: Certification Application,Yet to appear,ഇനിയും ദൃശ്യമാകും DocType: Delivery Stop,Email Sent To,അയച്ച ഇമെയിൽ +DocType: Job Card Item,Job Card Item,ജോബ് കാർഡ് ഇനം +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ബാലൻസ് ഷീറ്റിന്റെ എൻട്രിയിൽ കോസ്റ്റ് സെന്റർ അനുവദിക്കുക apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക DocType: Budget,Warn,മുന്നറിയിപ്പുകൊടുക്കുക -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം." DocType: Asset Maintenance,Manufacturing User,ണം ഉപയോക്താവ് DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ DocType: Subscription Plan,Payment Plan,പേയ്മെന്റ് പ്ലാൻ DocType: Shopping Cart Settings,Enable purchase of items via the website,വെബ്സൈറ്റ് വഴി ഇനങ്ങളുടെ വാങ്ങൽ പ്രവർത്തനക്ഷമമാക്കുക -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ് +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ് DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,കോഡ് പിൻ ചെയ്യുക DocType: Soil Texture,Ternary Plot,ടെർണറി പ്ലോട്ട് +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ഷെഡ്യൂളർ വഴി ഒരു ഷെഡ്യൂൾ ചെയ്ത ഡെയ്ലി സിൻക്രൊണൈസേഷൻ പതിവ് പ്രവർത്തനക്ഷമമാക്കാൻ ഇത് ചെക്ക് ചെയ്യുക DocType: Item Group,Item Classification,ഇനം തിരിക്കൽ DocType: Driver,License Number,ലൈസൻസ് നമ്പർ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ @@ -5952,12 +6040,14 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,കാ DocType: Program Enrollment Tool,New Program,പുതിയ പ്രോഗ്രാം DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം DocType: POS Closing Voucher Details,Expected Amount,പ്രതീക്ഷിക്കുന്ന തുക +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ഒന്നിലധികം സൃഷ്ടിക്കുക ,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുക പ്രകാരം ബന്ധപ്പെട്ട ടീമിൽ ഓട്ടോ നിർണ്ണയിക്കും" DocType: Appointment Type,Physician,വൈദ്യൻ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,നന്നായിരിക്കുന്നു apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല തവണ ദൃശ്യമാകുന്നു." @@ -5977,6 +6067,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,ക്വാള apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം. DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ഹെൽത്ത് സർവീസസ് ,Project wise Stock Tracking,പ്രോജക്ട് ജ്ഞാനികൾ സ്റ്റോക്ക് ട്രാക്കിംഗ് DocType: GST HSN Code,Regional,പ്രാദേശിക DocType: Delivery Note,Transport Mode,ഗതാഗത മോഡ് @@ -5986,7 +6077,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),(ഉറവിട DocType: Item Customer Detail,Ref Code,റഫറൻസ് കോഡ് apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS പ്രൊഫൈലുകളിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പ് ആവശ്യമാണ് DocType: HR Settings,Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു. DocType: POS Settings,POS Settings,POS ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,സ്ഥല ഓർഡർ DocType: Email Digest,New Purchase Orders,പുതിയ വാങ്ങൽ ഓർഡറുകൾ @@ -5996,7 +6087,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ലാഭ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ വിഭാഗം DocType: Sales Invoice,C-Form Applicable,ബാധകമായ സി-ഫോം -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം DocType: Support Search Source,Post Route String,പോസ്റ്റ് റൂട്ട് സ്ട്രിംഗ് apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ് apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,വെബ്സൈറ്റ് സൃഷ്ടിക്കുന്നതിൽ പരാജയപ്പെട്ടു @@ -6011,7 +6102,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ് apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത് DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL) DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത @@ -6023,7 +6114,7 @@ DocType: Employee Transfer,Employee Transfer,എംപ്ലോയീസ് ട apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി DocType: Purchase Invoice,04-Correction in Invoice,04-ഇൻവോയ്സിലെ തിരുത്തൽ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,വിലവിപണി വാങ്ങൽ @@ -6040,7 +6131,7 @@ DocType: Maintenance Visit,Fully Completed,പൂർണ്ണമായി പൂ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,സമ്പൂർണ്ണ {0}% DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ യോഗ്യത DocType: Workstation,Operating Costs,ഓപ്പറേറ്റിംഗ് വിലയും -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി DocType: Asset,Disposal Date,തീർപ്പ് തീയതി DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും." DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver @@ -6048,7 +6139,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP അക്കൗണ്ട് apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,പരിശീലന പ്രതികരണം -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,ഇടപാടുകള്ക്ക് നികുതി പിന്വാങ്ങല് നിരക്കുകള്. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,ഇടപാടുകള്ക്ക് നികുതി പിന്വാങ്ങല് നിരക്കുകള്. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡം apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.- @@ -6075,7 +6166,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,എ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു DocType: Bank Statement Settings,Transaction Data Mapping,ഇടപാട് ഡാറ്റ മാപ്പിംഗ് apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Salary Component,Is Tax Applicable,നികുതി ബാധകമാണ് DocType: Supplier Scorecard Scoring Criteria,Score,സ്കോർ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല @@ -6096,7 +6186,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാര DocType: Email Digest,Pending Quotations,തീർച്ചപ്പെടുത്തിയിട്ടില്ല ഉദ്ധരണികൾ DocType: Delivery Note,Distance (KM),ദൂരം (KM) DocType: Asset,Custodian,സംരക്ഷകൻ -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,മുൻവാതിൽ വായ്പകൾ DocType: Cost Center,Cost Center Name,കോസ്റ്റ് സെന്റർ പേര് @@ -6129,7 +6219,7 @@ DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉ DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല DocType: Issue,Content Type,ഉള്ളടക്ക തരം DocType: Asset,Assets,അസറ്റുകൾ @@ -6181,7 +6271,7 @@ DocType: Item,Customer Code,കസ്റ്റമർ കോഡ് apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം DocType: Asset,Naming Series,സീരീസ് നാമകരണം DocType: Vital Signs,Coated,പൂമുഖം apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം @@ -6220,10 +6310,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ഡിസ്കൗണ്ട് 100 താഴെ ആയിരിക്കണം DocType: Shipping Rule,Restrict to Countries,രാജ്യങ്ങളിലേയ്ക്ക് നിയന്ത്രിക്കുക DocType: Shopify Settings,Shared secret,രഹസ്യ പങ്കിട്ടു +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch ടാക്സുകളും ചാർജുകളും DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി) DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ് apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ് DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ് @@ -6267,7 +6358,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട് ,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ് apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ലഭ്യമായ {0} @@ -6301,7 +6392,7 @@ DocType: Pricing Rule,Percentage,ശതമാനം apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം DocType: Manufacturing Settings,Default Work In Progress Warehouse,പ്രോഗ്രസ് വെയർഹൗസ് സ്വതവെയുള്ള വർക്ക് apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ഓവർലാപ്സ്, നിങ്ങൾ ഓവർലാപ് ചെയ്ത സ്ലോട്ടുകൾ ഒഴിവാക്കിയതിനുശേഷം തുടരണോ?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,അനുവദിച്ച ഗ്രാൻറ് DocType: Restaurant,Default Tax Template,സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റ് apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} വിദ്യാർത്ഥികൾ എൻറോൾ ചെയ്തു @@ -6313,12 +6404,11 @@ DocType: Loan,Repayment Period in Months,മാസങ്ങളിലെ തി apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി? DocType: Naming Series,Update Series Number,അപ്ഡേറ്റ് സീരീസ് നമ്പർ DocType: Account,Equity,ഇക്വിറ്റി -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ലാഭവും നഷ്ടവും ടൈപ്പ് അക്കൗണ്ട് {2} എൻട്രി തുറക്കുന്നു അനുവദിച്ചിട്ടില്ല +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ലാഭവും നഷ്ടവും ടൈപ്പ് അക്കൗണ്ട് {2} എൻട്രി തുറക്കുന്നു അനുവദിച്ചിട്ടില്ല DocType: Job Offer,Printing Details,അച്ചടി വിശദാംശങ്ങൾ DocType: Task,Closing Date,അവസാന തീയതി DocType: Sales Order Item,Produced Quantity,നിർമ്മാണം ക്വാണ്ടിറ്റി DocType: Item Price,Quantity that must be bought or sold per UOM,ഓരോ UOM വാങ്ങി അല്ലെങ്കിൽ വിൽക്കപ്പെടേണ്ട അളവ് -DocType: Timesheet,Work Detail,ജോലി വിശദാംശം apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,എഞ്ചിനീയർ DocType: Employee Tax Exemption Category,Max Amount,പരമാവധി തുക DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി @@ -6368,7 +6458,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,നിലവിലുള്ള എക്സ്ചേഞ്ച് നിരക്ക് DocType: Item,"Sales, Purchase, Accounting Defaults","വിൽപ്പന, വാങ്ങൽ, അക്കൌണ്ടിംഗ് സ്ഥിരസ്ഥിതികൾ" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,സംഭാവന നൽകുന്ന വിവരങ്ങൾ. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} {1} ന് പുറപ്പെടൽ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} {1} ന് പുറപ്പെടൽ apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ഉപയോഗ തീയതിക്ക് ആവശ്യമാണ് DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0} @@ -6377,10 +6467,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ഹാജർ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ഓഹരി ഇനങ്ങൾ DocType: Sales Invoice,Update Billed Amount in Sales Order,വിൽപ്പന ഉത്തരവിലെ ബിൽഡ് തുക അപ്ഡേറ്റ് ചെയ്യുക -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,കോൺടാക്റ്റ് സെല്ലർ DocType: BOM,Materials,മെറ്റീരിയൽസ് DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്. ,Item Prices,ഇനം വിലകൾ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. @@ -6396,6 +6485,7 @@ DocType: BOM,Allow Alternative Item,ഇതര ഇനം അനുവദിക് DocType: Company,Series for Asset Depreciation Entry (Journal Entry),അസറ്റ് ഡിപ്രീസിയേഷൻ എൻട്രി (ജേർണൽ എൻട്രി) DocType: Membership,Member Since,അംഗം മുതൽ DocType: Purchase Invoice,Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന് apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു @@ -6429,7 +6519,7 @@ DocType: Bin,Reserved Qty for Production,പ്രൊഡക്ഷൻ സം DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,നിങ്ങൾ കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പുകൾ അവസരത്തിൽ ബാച്ച് പരിഗണിക്കുക ആഗ്രഹിക്കുന്നില്ല പരിശോധിക്കാതെ വിടുക. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,നിങ്ങൾ കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പുകൾ അവസരത്തിൽ ബാച്ച് പരിഗണിക്കുക ആഗ്രഹിക്കുന്നില്ല പരിശോധിക്കാതെ വിടുക. DocType: Asset,Frequency of Depreciation (Months),മൂല്യത്തകർച്ചയെത്തുടർന്ന് ഫ്രീക്വൻസി (മാസം) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട് +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട് DocType: Landed Cost Item,Landed Cost Item,റജിസ്റ്റർ ചെലവ് ഇനം apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,പൂജ്യം മൂല്യങ്ങൾ കാണിക്കുക DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ തന്നിരിക്കുന്ന അളവിൽ നിന്ന് തിരസ്കൃതമൂല്യങ്ങള് / നിര്മ്മാണ ശേഷം ഇനത്തിന്റെ അളവ് @@ -6456,6 +6546,7 @@ DocType: Donor,Donor Type,സംഭാവന തരം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ബാലൻസ് apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,കമ്പനി തിരഞ്ഞെടുക്കുക +DocType: Job Card,Job Card,ജോബ് കാർഡ് DocType: Room,Seating Capacity,ഇരിപ്പിടങ്ങളുടെ DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,ലാബ് ടെസ്റ്റ് ഗ്രൂപ്പുകൾ @@ -6466,7 +6557,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,ആകെ സ്കോർ DocType: Crop Cycle,ISO 8601 standard,ISO 8601 സ്റ്റാൻഡേർഡ് DocType: Journal Entry,Debit Note,ഡെബിറ്റ് കുറിപ്പ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക DocType: Stock Entry,As per Stock UOM,ഓഹരി UOM അനുസരിച്ച് @@ -6483,7 +6574,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,സ്വതേ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,ദയവായി രോഗി തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,സെയിൽസ് വ്യാക്തി DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ ,Appointment Analytics,അപ്പോയിന്റ്മെൻറ് അനലിറ്റിക്സ് @@ -6527,22 +6618,22 @@ DocType: Program Enrollment Tool,New Academic Term,പുതിയ അക്ക DocType: Purchase Invoice,Availed ITC State/UT Tax,ഐടിസി സ്റ്റേറ്റ് / യുടി ടാക്സ് പ്രയോജനപ്പെടുത്തി DocType: Tax Rule,Tax Rule,നികുതി റൂൾ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,സെയിൽസ് സൈക്കിൾ മുഴുവൻ അതേ നിലനിറുത്തുക -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Marketplace ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് മറ്റൊരു ഉപയോക്താവ് ലോഗിൻ ചെയ്യുക +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് മറ്റൊരു ഉപയോക്താവ് ലോഗിൻ ചെയ്യുക DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,വർക്ക്സ്റ്റേഷൻ പ്രവൃത്തി സമയത്തിന് പുറത്തുള്ള സമയം പ്രവർത്തനരേഖകൾ ആസൂത്രണം ചെയ്യുക. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ക്യൂവിൽ ഉപഭോക്താക്കൾ DocType: Driver,Issuing Date,വിതരണം ചെയ്യുന്ന തീയതി DocType: Procedure Prescription,Appointment Booked,നിയമനം ബുക്കുചെയ്തു DocType: Student,Nationality,പൗരതം -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക. ,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ് DocType: Assessment Result,Summary,സംഗ്രഹം apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,മാർക്ക് അറ്റൻഡൻസ് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട് +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട് DocType: Fiscal Year,Year Start Date,വർഷം ആരംഭ തീയതി DocType: Additional Salary,Employee Name,ജീവനക്കാരുടെ പേര് DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,റെസ്റ്റോറന്റ് ഓർഡർ ഇനം @@ -6575,15 +6666,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി DocType: Salary Component,Variable Based On Taxable Salary,നികുതി അടക്കുന്ന ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ് -DocType: Clinical Procedure Template,Medical Administrator,മെഡിക്കൽ അഡ്മിനിസ്ട്രേറ്റർ +DocType: Company,Basic Component,അടിസ്ഥാന ഘടകം +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ് +DocType: Patient Service Unit,Medical Administrator,മെഡിക്കൽ അഡ്മിനിസ്ട്രേറ്റർ DocType: Assessment Plan,Schedule,ഷെഡ്യൂൾ DocType: Account,Parent Account,പാരന്റ് അക്കൗണ്ട് apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ലഭ്യമായ DocType: Quality Inspection Reading,Reading 3,Reading 3 DocType: Stock Entry,Source Warehouse Address,ഉറവിട വെയർഹൗസ് വിലാസം DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന് +DocType: Amazon MWS Settings,Max Retry Limit,പരമാവധി വീണ്ടും ശ്രമിക്കുക പരിധി +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന് DocType: Student Applicant,Approved,അംഗീകരിച്ചു apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,വില apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ @@ -6609,14 +6702,14 @@ DocType: Sales Invoice,Customer GSTIN,കസ്റ്റമർ ഗ്സ്ത DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,വയലിൽ കണ്ടെത്തിയ രോഗങ്ങളുടെ ലിസ്റ്റ്. തിരഞ്ഞെടുക്കുമ്പോൾ അത് രോഗത്തെ നേരിടാൻ ചുമതലകളുടെ ഒരു ലിസ്റ്റ് ചേർക്കും apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"ഇത് ഒരു റൂട്ട് ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റ് ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല." DocType: Asset Repair,Repair Status,അറ്റകുറ്റപ്പണി നില -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ. DocType: Travel Request,Travel Request,ട്രാവൽ അഭ്യർത്ഥന DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ Qty apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല. DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട് DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ @@ -6625,7 +6718,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,മണ്ണ് വിശ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,കോഴ്സ് കോഡ്: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ചിലവേറിയ നൽകുക DocType: Account,Stock,സ്റ്റോക്ക് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" DocType: Employee,Current Address,ഇപ്പോഴത്തെ വിലാസം DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനത്തിന്റെ മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദം ഇതാണെങ്കിൽ കീഴ്വഴക്കമായി വ്യക്തമാക്കപ്പെടുന്നതുവരെ പിന്നെ വിവരണം, ചിത്രം, ഉള്ളവയും, നികുതികൾ തുടങ്ങിയവ ടെംപ്ലേറ്റിൽ നിന്നും ആയിരിക്കും" DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ @@ -6633,6 +6726,7 @@ DocType: Assessment Group,Assessment Group,അസസ്മെന്റ് ഗ് apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ബാച്ച് ഇൻവെന്ററി DocType: Procedure Prescription,Procedure Name,പ്രക്രിയയുടെ പേര് DocType: Employee,Contract End Date,കരാര് അവസാനിക്കുന്ന തീയതി +DocType: Amazon MWS Settings,Seller ID,വിൽപ്പനക്കാരന്റെ ഐഡി DocType: Sales Order,Track this Sales Order against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ സെയിൽസ് ഓർഡർ ട്രാക്ക് DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ എൻട്രി DocType: Sales Invoice Item,Discount and Margin,ഡിസ്ക്കൗണ്ട് മാര്ജിന് @@ -6649,14 +6743,15 @@ DocType: Production Plan Item,Planned Qty,പ്ലാൻ ചെയ്തു Qty DocType: Company,Date of Incorporation,കമ്പനി രൂപീകരണം തീയതി apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ആകെ നികുതി apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,അവസാനം വാങ്ങൽ വില -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും DocType: Stock Entry,Default Target Warehouse,സ്വതേ ടാര്ഗറ്റ് വെയർഹൗസ് DocType: Purchase Invoice,Net Total (Company Currency),അറ്റ ആകെ (കമ്പനി കറൻസി) DocType: Delivery Note,Air,എയർ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,വർഷം അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക. DocType: Notification Control,Purchase Receipt Message,വാങ്ങൽ രസീത് സന്ദേശം +DocType: Amazon MWS Settings,JP,ജെ DocType: BOM,Scrap Items,സ്ക്രാപ്പ് ഇനങ്ങൾ -DocType: Work Order,Actual Start Date,യഥാർത്ഥ ആരംഭ തീയതി +DocType: Job Card,Actual Start Date,യഥാർത്ഥ ആരംഭ തീയതി DocType: Sales Order,% of materials delivered against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഏല്പിച്ചു വസ്തുക്കൾ% apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,"മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ (MRP), വർക്ക് ഓർഡറുകൾ എന്നിവ സൃഷ്ടിക്കുക." apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,പണമടയ്ക്കൽ സ്ഥിരസ്ഥിതി മോഡ് സജ്ജമാക്കുക @@ -6683,7 +6778,7 @@ DocType: Healthcare Practitioner,Phone (Office),ഫോൺ (ഓഫീസ്) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","സമർപ്പിക്കാൻ കഴിയില്ല, ജോലിക്കാർ അടയാളപ്പെടുത്താൻ അവശേഷിക്കുന്നു" DocType: Inpatient Record,Admission,അഡ്മിഷൻ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},വേണ്ടി {0} പ്രവേശനം -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ" DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര് apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1} @@ -6779,7 +6874,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,സീ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ഡിസൈനർ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ് DocType: Program,Program Code,പ്രോഗ്രാം കോഡ് DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം ,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ @@ -6793,7 +6888,7 @@ DocType: Contract,Contract Terms,കരാർ നിബന്ധനകൾ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(അര ദിവസം) DocType: Payment Term,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,ലാ ടെസ്റ്റുകൾ നേടുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ലാ ടെസ്റ്റുകൾ നേടുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക DocType: BOM Explosion Item,Allow Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള ട്രാൻസ്ഫർ അനുവദിക്കുക DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 5496d53e8e..8117c528c2 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,कालावधी नाव DocType: Employee,Salary Mode,पगार मोड -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,नोंदणी करा +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,नोंदणी करा DocType: Patient,Divorced,घटस्फोट DocType: Support Settings,Post Route Key,पोस्ट मार्ग की DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,नैसर्गिक वायू apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भा DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही +DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्लूएस सेटिंग्ज apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बँक ड्राफ्ट @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",कर्मचारी {0} चे अधिकतम लाभ {1} बेरीज अनुप्रयोग प्रो-राटा घटक \ रक्कम आणि मागील हक्क सांगितलेल्या रकमेच्या बेरजे {2} ने जास्त आहे. DocType: Opening Invoice Creation Tool Item,Quantity,प्रमाण ,Customers Without Any Sales Transactions,कोणतीही विक्री व्यवहार न ग्राहक -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),कर्ज (दायित्व) DocType: Patient Encounter,Encounter Time,सामना वेळ DocType: Staffing Plan Detail,Total Estimated Cost,एकूण अंदाजे किंमत DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष +DocType: Routing,Routing Name,राउटिंग नाव DocType: Item,Country of Origin,मूळ देश DocType: Soil Texture,Soil Texture Criteria,माती बनावट मानदंड apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,स्टॉक @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस) DocType: Payment Terms Template Detail,Payment Terms Template Detail,देयक अटी टेम्पलेट तपशील DocType: Hotel Room Reservation,Guest Name,पाहुण्याचे नाव +DocType: Delivery Note,Issue Credit Note,इश्यू क्रेडिट नोट DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,चलन DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,रो # {0}: DocType: Timesheet,Total Costing Amount,एकूण भांडवलाच्या रक्कम DocType: Delivery Note,Vehicle No,वाहन क्रमांक -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,कृपया किंमत सूची निवडा +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,कृपया किंमत सूची निवडा DocType: Accounts Settings,Currency Exchange Settings,चलन विनिमय सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे DocType: Work Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमे DocType: Soil Texture,Sandy Clay Loam,वालुकामय चिकणमाती लोम DocType: Purchase Invoice,Rounding Adjustment,गोलाकार समायोजन apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही +DocType: Amazon MWS Settings,AU,ए.यू. DocType: Payment Request,Payment Request,भरणा विनंती -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,संबंधित apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही DocType: Grading Scale,Grading Scale Name,प्रतवारी स्केल नाव +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही. DocType: Sales Invoice,Company Address,कंपनीचा पत्ता DocType: BOM,Operations,ऑपरेशन्स @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ला प apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,एकूण रक्कम श्रेय apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध DocType: Asset Repair,Error Description,त्रुटी वर्णन @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,कार्यपद्धती DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश फ्लो स्वरूप वापरा DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,नाही आयटम आढळला +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नाही आयटम आढळला apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,पगार संरचना गहाळ DocType: Lead,Person Name,व्यक्ती नाव DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,कर प्रकार ,Completed Work Orders,पूर्ण झालेले कार्य ऑर्डर DocType: Support Settings,Forum Posts,फोरम पोस्ट apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,करपात्र रक्कम -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0} DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM निवडा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM निवडा DocType: SMS Log,SMS Log,एसएमएस लॉग apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,विद्यार्थी लॉग apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,पुरवठादार स्टँडिंगच्या टेम्पलेट्स. DocType: Lead,Interested,इच्छुक apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,उघडणे -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} पासून आणि {1} पर्यंत +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} पासून आणि {1} पर्यंत apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,कार्यक्रम: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,कर सेट करण्यात अयशस्वी DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी @@ -247,7 +253,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record fou DocType: Company,Unrealized Exchange Gain/Loss Account,अवास्तव विनिमय लाभ / तोटा खाते apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"पहिली कंपनीची यादी प्रविष्ट करा" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,कृपया पहिले कंपनी निवडा +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,कृपया पहिले कंपनी निवडा DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,लक्ष्य रोजी @@ -256,16 +262,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,कर्मचारी कर्ज DocType: Additional Salary,HR-ADS-.YY.-.MM.-,एचआर-एडीएस - .यु .- एमएम.- DocType: Fee Schedule,Send Payment Request Email,पेमेंट विनंती ईमेल पाठवा -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,पुरवठादार अनिश्चित काळासाठी अवरोधित केले असल्यास रिक्त सोडा apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,स्थावर मालमत्ता apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}" DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम DocType: Patient,HLC-PAT-.YYYY.-,एचएलसी-पीएटी-. वाई वाई वाई.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},वर्क ऑर्डर {0} आहे +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},वर्क ऑर्डर {0} आहे DocType: Budget,Applicable on Purchase Order,खरेदी ऑर्डरवर लागू DocType: Item,STO-ITEM-.YYYY.-,एसटीओ-आयटीएम-. वाई वाई वाई.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट @@ -275,7 +281,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,मालमत्ता सेटिंग्ज apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,यशस्वीरित्या नोंदणी रद्द न केलेले DocType: Assessment Result,Grade,ग्रेड DocType: Restaurant Table,No of Seats,सीटची संख्या DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित @@ -303,11 +308,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,खते apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट व्यवहार इनवॉइस आयटम DocType: Products Settings,Show Products as a List,उत्पादने शो सूची DocType: Salary Detail,Tax on flexible benefit,लवचिक लाभांवर कर -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे DocType: Student Admission Program,Minimum Age,किमान वय apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,उदाहरण: मूलभूत गणित DocType: Customer,Primary Address,प्राथमिक पत्ता @@ -336,7 +341,7 @@ DocType: Purpose of Travel,Purpose of Travel,प्रवासाचा हे DocType: Payroll Period,Payroll Periods,वेतनपट कालावधी apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,कर्मचारी करा apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,प्रसारण -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य ऑर्डर विरुद्ध वेळ लॉग तयार करणे अक्षम करते कार्य ऑर्डर विरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,कार्यवाही apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते. @@ -349,7 +354,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,एचएलसी-पीएमआर-.YYYY.- DocType: Drug Prescription,Interval,मध्यंतर apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,प्राधान्य -DocType: Grant Application,Individual,वैयक्तिक +DocType: Supplier,Individual,वैयक्तिक DocType: Academic Term,Academics User,शैक्षणिक वापरकर्ता DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम DocType: Loan Application,Loan Info,कर्ज माहिती @@ -369,7 +374,6 @@ DocType: Shift Assignment,Shift Request,Shift विनंती apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,आयटम टेम्पलेट -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},द्वारा पोस्ट केलेले {0} DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,मूल्य Qty DocType: Bank Statement Settings Item,Bank Statement Settings Item,बँक स्टेटमेंट सेटिंग्ज आयटम @@ -384,14 +388,14 @@ DocType: Hotel Room Reservation,Late Checkin,उशीरा चेकइन apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स DocType: Bank Statement Transaction Invoice Item,Payment Description,देयक वर्णन -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,अपुरा शेअर +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,अपुरा शेअर DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर DocType: Bank Account,Bank Account,बँक खाते DocType: Travel Itinerary,Check-out Date,चेक-आउट तारीख DocType: Leave Type,Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आपण प्रोजेक्ट प्रकार 'बाह्य' हटवू शकत नाही -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,वैकल्पिक आयटम निवडा +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,वैकल्पिक आयटम निवडा DocType: Employee,Create User,वापरकर्ता तयार करा DocType: Selling Settings,Default Territory,मुलभूत प्रदेश apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन @@ -403,7 +407,6 @@ DocType: Naming Series,Series List for this Transaction,या व्यवह DocType: Company,Enable Perpetual Inventory,शा्वत यादी सक्षम DocType: Bank Guarantee,Charges Incurred,शुल्क आकारले DocType: Company,Default Payroll Payable Account,डीफॉल्ट वेतनपट देय खाते -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,तपशील संपादित करा apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,ईमेल गट सुधारणा DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","अनचेक केल्यास, आयटम विक्री बीजकमध्ये दिसून येणार नाही परंतु गट चाचणी निर्मितीमध्ये वापरला जाऊ शकतो." @@ -414,11 +417,12 @@ DocType: Supplier Scorecard,Criteria Setup,मापदंड सेटअप apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त DocType: Codification Table,Medical Code,वैद्यकीय कोड +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext सह ऍमेझॉन कनेक्ट करा apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,कंपनी प्रविष्ट करा DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध DocType: Agriculture Analysis Criteria,Linked Doctype,दुवा साधलेला Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,आर्थिक निव्वळ रोख -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही" DocType: Lead,Address & Contact,पत्ता व संपर्क DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा DocType: Sales Partner,Partner website,भागीदार वेबसाइट @@ -439,6 +443,7 @@ DocType: POS Closing Voucher Details,Collected Amount,एकत्रित र DocType: Lab Test,Submitted Date,सबमिट केलेली तारीख apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे ,Open Work Orders,ओपन वर्क ऑर्डर +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,आउट पेशंट कन्सल्टिंग चाजेस DocType: Payment Term,Credit Months,क्रेडिट महीना apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही DocType: Contract,Fulfilled,पूर्ण @@ -452,6 +457,7 @@ DocType: Email Digest,Profit & Loss,नफा व तोटा apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूर्ण नोकरी DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,रजा अवरोधित apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे @@ -467,8 +473,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,संपर्क करू नका apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,सॉफ्टवेअर डेव्हलपर -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty +DocType: Supplier,Supplier Type,पुरवठादार प्रकार DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख ,Student Batch-Wise Attendance,विद्यार्थी बॅच-वार उपस्थिती DocType: POS Profile,Allow user to edit Rate,दर संपादित करण्यासाठी वापरकर्त्यास अनुमती @@ -479,10 +485,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,साहित्य विनंती +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी {0} \ हटवा" DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,खरेदी तपशील -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम DocType: Student Guardian,Relation,नाते DocType: Student Guardian,Mother,आई @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,जाणून घ्या DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा. DocType: Job Applicant,Cover Letter,कव्हर पत्र apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,चुकीचा संकेतशब्द DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मॅट- RECO- .YYY.- DocType: Item,Variant Of,जिच्यामध्ये variant -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद DocType: Employee,External Work History,बाह्य कार्य इतिहास apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्रक संदर्भ त्रुटी @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,बाकी धार apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2}) DocType: Lead,Industry,उद्योग DocType: BOM Item,Rate & Amount,दर आणि रक्कम +DocType: BOM,Transfer Material Against Job Card,जॉब कार्डाविरुद्ध साहित्य हस्तांतरित करा DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,प्रतिरोधक apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},कृपया {0 वर हॉटेल रूम रेट सेट करा DocType: Journal Entry,Multi Currency,मल्टी चलन DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,डिलिव्हरी टीप +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,डिलिव्हरी टीप DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,विक्री मालमत्ता खर्च DocType: Volunteer,Morning,मॉर्निंग -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा. DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,डेबिट रक्कम apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,कृपया संलग्नक पहा DocType: Purchase Order,% Received,% मिळाले apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,आठवड्याचे शेवटचे द apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट टीप रक्कम DocType: Setup Progress Action,Action Document,क्रिया दस्तऐवज DocType: Chapter Member,Website URL,वेबसाइट URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","कृपया हे दस्तऐवज रद्द करण्यासाठी कर्मचारी {0} \ हटवा" ,Finished Goods,तयार वस्तू DocType: Delivery Note,Instructions,सूचना DocType: Quality Inspection,Inspected By,करून पाहणी केली @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,आयटम DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,आयटम गुणवत्ता तपासणी मापदंड DocType: Leave Application,Leave Approver Name,रजा साक्षीदारा चे नाव DocType: Depreciation Schedule,Schedule Date,वेळापत्रक तारीख +DocType: Amazon MWS Settings,FR,फ्रान्स DocType: Packed Item,Packed Item,पॅक केलेला आयटम +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Job Offer Term,Job Offer Term,नोकरीची ऑफर टर्म apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,खरेदी व्यवहारासाठी मुलभूत सेटिंग्ज. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप खर्च कर्मचारी {0} साठी गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,कामाचे तास apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,एकूण शिल्लक DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला. DocType: Dosage Strength,Strength,सामर्थ्य -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,एक नवीन ग्राहक तयार करा +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नवीन ग्राहक तयार करा apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,कालबाह्य होत आहे apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Consumable खर्च DocType: Purchase Receipt,Vehicle Date,वाहन तारीख DocType: Student Log,Medical,वैद्यकीय apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,तोट्याचे कारण +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,ड्रग निवडा apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता DocType: Announcement,Receiver,स्वीकारणारा DocType: Location,Area UOM,क्षेत्र UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,विक्री ऑर्डर apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,सरासरी. विक्री दर DocType: Assessment Plan,Examiner Name,परीक्षक नाव DocType: Lab Test Template,No Result,निकाल नाही -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,कॅल DocType: Purchase Invoice,01-Sales Return,01-सेल्स रिटर्न apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,तात्पुरता धरून ठेवा DocType: Account,Is Group,गट आहे +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे DocType: Email Digest,Pending Purchase Orders,खरेदी प्रलंबित आदेश DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO आधारित सिरिअल संख्या आपोआप सेट करा DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} सह संबंधित नाही DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज. DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,रोजी पाठविले apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे. DocType: Sales Order,Not Applicable,लागू नाही +DocType: Amazon MWS Settings,UK,यूके apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,चलन बीजक आयटम DocType: Request for Quotation Item,Required Date,आवश्यक तारीख DocType: Delivery Note,Billing Address,बिलिंग पत्ता @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,भांडवलाच्या DocType: Tax Rule,Billing County,बिलिंग परगणा DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल" DocType: Request for Quotation,Message for Supplier,पुरवठादार संदेश -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,काम पुर्ण करण्यचा क्रम +DocType: Job Card,Work Order,काम पुर्ण करण्यचा क्रम DocType: Sales Invoice,Total Qty,एकूण Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ईमेल आयडी apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ईमेल आयडी @@ -744,12 +756,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक. DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते DocType: Loan,Total Payment,एकूण भरणा -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या दरम्यानची वेळ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे DocType: Healthcare Service Unit,Occupied,व्यापलेल्या DocType: Clinical Procedure,Consumables,उपभोग्यता -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार. DocType: Journal Entry,Accounts Payable,देय खाती apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा. @@ -808,14 +820,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,स् DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,रोख प्रवाह मॅपिंग टेम्पलेट DocType: Travel Request,Costing Details,कॉस्टिंग तपशील apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,दाखवा प्रविष्ट्या दर्शवा -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr) DocType: Bank Guarantee,Providing,पुरविणे DocType: Account,Profit and Loss,नफा व तोटा -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा" DocType: Patient,Risk Factors,धोका कारक DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या DocType: Vital Signs,Respiratory rate,श्वसन दर apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,व्यवस्थापकीय Subcontracting DocType: Vital Signs,Body Temperature,शरीराचे तापमान @@ -858,7 +870,7 @@ DocType: Production Plan Item,Pending Qty,प्रलंबित Qty DocType: Budget,Ignore,दुर्लक्ष करा apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} सक्रिय नाही DocType: Woocommerce Settings,Freight and Forwarding Account,भाड्याने घेणे आणि अग्रेषण खाते -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन स्लिप तयार करा DocType: Vital Signs,Bloated,फुगलेला DocType: Salary Slip,Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet @@ -870,17 +882,18 @@ DocType: Pricing Rule,Sales Partner,विक्री भागीदार apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक DocType: Delivery Note,Rail,रेल्वे -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,आर्थिक / लेखा वर्षी. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,आर्थिक / लेखा वर्षी. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,जमा मूल्ये apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify मधील ग्राहकांना समक्रमित करताना ग्राहक गट निवडलेल्या गटात सेट होईल apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे DocType: Supplier,Prevent RFQs,आरएफक्यू थोपवणे +DocType: Hub User,Hub User,हब वापरकर्ता apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,विक्री ऑर्डर करा apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा DocType: Project Task,Project Task,प्रकल्प कार्य @@ -888,6 +901,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,पूर्तता ,Lead Id,लीड आयडी DocType: C-Form Invoice Detail,Grand Total,एकूण DocType: Assessment Plan,Course,कोर्स +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,विभाग कोड DocType: Timesheet,Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आयटम टाका @@ -908,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,व DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तारीख DocType: Production Plan,Production Plan,उत्पादन योजना DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,विक्री परत +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,विक्री परत apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा ,Total Stock Summary,एकूण शेअर सारांश @@ -922,10 +936,11 @@ DocType: Quotation,Quotation To,करण्यासाठी कोटेश DocType: Lead,Middle Income,मध्यम उत्पन्न apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उघडणे (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा DocType: Share Balance,Share Balance,बॅलन्स शेअर करा +DocType: Amazon MWS Settings,AWS Access Key ID,AWS प्रवेश की आयडी DocType: Employee Tax Exemption Declaration,Monthly House Rent,मासिक घर भाड्याने DocType: Purchase Order Item,Billed Amt,बिल रक्कम DocType: Training Result Employee,Training Result Employee,प्रशिक्षण निकाल कर्मचारी @@ -953,7 +968,7 @@ DocType: Travel Request Costing,Travel Request Costing,प्रवास वि apps/erpnext/erpnext/config/education.py +180,Masters,मास्टर्स DocType: Employee Onboarding,Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट DocType: Assessment Plan,Maximum Assessment Score,जास्तीत जास्त मूल्यांकन धावसंख्या -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा apps/erpnext/erpnext/config/projects.py +41,Time Tracking,वेळ ट्रॅकिंग DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,वाहतुक डुप्लिकेट apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही @@ -966,7 +981,7 @@ DocType: Timesheet,Billed,बिल DocType: Batch,Batch Description,बॅच वर्णन apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,विद्यार्थी गट तयार करत आहे apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,विद्यार्थी गट तयार करत आहे -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा." DocType: Supplier Scorecard,Per Year,दर वर्षी apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क @@ -994,19 +1009,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,व्यवस्थापक DocType: Payment Entry,Payment From / To,भरणा / मधून apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य DocType: Work Order Operation,In minutes,मिनिटे -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,केवळ सिस्टम व्यवस्थापक भूमिका असलेलीच वापरकर्ते Marketplace वर नोंदणी करू शकतात DocType: Issue,Resolution Date,ठराव तारीख DocType: Lab Test Template,Compound,कंपाऊंड apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,मालमत्ता निवडा DocType: Student Batch Name,Batch Name,बॅच नाव DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या ,Hotel Room Occupancy,हॉटेल रूम रहिवासी -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet तयार: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0} @@ -1019,7 +1032,6 @@ DocType: Request for Quotation,For individual supplier,वैयक्तिक DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,वितरित केले रक्कम DocType: Loyalty Point Entry Redemption,Redemption Date,रिडेम्प्शन तारीख -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,लॅब चाचण्या DocType: Quotation Item,Item Balance,आयटम शिल्लक DocType: Sales Invoice,Packing List,पॅकिंग यादी apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरेदी ऑर्डर पुरवठादार देण्यात. @@ -1035,21 +1047,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,मालमत्ता मालक कंपनी DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे -DocType: Item,Material Transfer,साहित्य ट्रान्सफर +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,साहित्य ट्रान्सफर DocType: Cost Center,Cost Center Number,कॉस्ट सेंटर नंबर apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,यासाठी पथ शोधू शकले नाही apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),उघडणे (डॉ) DocType: Compensatory Leave Request,Work End Date,कार्य शेवटची तारीख DocType: Loan,Applicant,अर्जदार apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,आवर्ती कागदजत्र बनविण्यासाठी +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,आवर्ती कागदजत्र बनविण्यासाठी ,GST Itemised Purchase Register,'जीएसटी' क्रमवारी मांडणे खरेदी नोंदणी DocType: Course Scheduling Tool,Reschedule,रीशेड्यूल केले DocType: Loan,Total Interest Payable,देय एकूण व्याज DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ DocType: BOM Operation,Operation Time,ऑपरेशन वेळ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,समाप्त +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त DocType: Salary Structure Assignment,Base,बेस DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास DocType: Travel Itinerary,Travel To,पर्यटनासाठी @@ -1111,7 +1123,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही DocType: Bin,Stock Value,शेअर मूल्य apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,वृक्ष प्रकार DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश DocType: GST Account,IGST Account,आयजीएसटी खाते @@ -1126,7 +1138,7 @@ DocType: Request for Quotation,Link to material requests,साहित्य apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,एरोस्पेस ,Fichier des Ecritures Comptables [FEC],फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी] DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,कंपनी व लेखा +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी व लेखा apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य DocType: Asset Settings,Depreciation Options,घसारा पर्याय apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे @@ -1144,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,वाटप DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन' DocType: Mode of Payment Account,Default Account,मुलभूत खाते apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा @@ -1170,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,वाळू apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,पासून संधी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य DocType: Special Test Items,Particulars,तपशील @@ -1179,10 +1191,10 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,अ + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा DocType: Asset,Maintenance,देखभाल -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा DocType: Subscriber,Subscriber,सदस्य DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,कृपया आपली प्रकल्प स्थिती अद्यतनित करा @@ -1190,7 +1202,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Cu DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे? apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet करा +DocType: Project Task,Make Timesheet,Timesheet करा DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1227,8 +1239,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,आमंत्रण प्रेषित पुनरावलोकनासाठी DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,वेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय देखभाल खर्च apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,जा @@ -1241,13 +1254,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक कालावधी: DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,किंमत सूची निवडलेली नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,किंमत सूची निवडलेली नाही DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0} DocType: Item,Max Sample Quantity,कमाल नमुना प्रमाण -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,कोणतीही परवानगी नाही +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,कोणतीही परवानगी नाही DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,करार पूर्तता चेकलिस्ट DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स DocType: Company,Default Bank Account,मुलभूत बँक खाते @@ -1274,17 +1287,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,रोख प्रवाह मॅपर DocType: Item,Website Warehouse,वेबसाइट कोठार DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,सी-फॉर्म रेकॉर्ड +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,सी-फॉर्म रेकॉर्ड apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,समभाग आधीपासून अस्तित्वात आहेत apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक आणि पुरवठादार DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज @@ -1296,7 +1310,7 @@ DocType: HR Settings,Retirement Age,निवृत्ती वय DocType: Bin,Moving Average Rate,हलवित/Moving सरासरी दर DocType: Production Plan,Select Items,निवडा DocType: Share Transfer,To Shareholder,शेअरहोल्डरकडे -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,राज्य कडून apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,संस्था सेटअप apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्त्यांचे वाटप करीत आहे ... @@ -1321,6 +1335,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,सर्व DocType: Work Order,Item To Manufacture,आयटम निर्मिती करणे apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे DocType: Water Analysis,Collection Temperature ,संग्रह तपमान +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा DocType: Employee,Provide Email Address registered in company,ई-मेल पत्ता कंपनी नोंदणीकृत प्रदान DocType: Shopping Cart Settings,Enable Checkout,चेकआऊट सक्षम apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,भरणा करण्यासाठी खरेदी @@ -1348,7 +1363,7 @@ DocType: Company,Registration Details,नोंदणी तपशील DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम DocType: Item Reorder,Re-Order Qty,पुन्हा-क्रम Qty DocType: Leave Block List Date,Leave Block List Date,रजा ब्लॉक यादी तारीख -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे DocType: Sales Team,Incentives,प्रोत्साहन DocType: SMS Log,Requested Numbers,विनंती संख्या @@ -1370,9 +1385,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,मागील पं DocType: Purchase Invoice Item,Rejected Qty,नाकारले प्रमाण DocType: Setup Progress Action,Action Field,क्रिया फील्ड DocType: Healthcare Settings,Manage Customer,ग्राहक व्यवस्थापित करा +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा DocType: Delivery Trip,Delivery Stops,वितरण थांबे DocType: Salary Slip,Working Days,कामाचे दिवस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही DocType: Serial No,Incoming Rate,येणार्या दर DocType: Packing Slip,Gross Weight,एकूण वजन DocType: Leave Type,Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस @@ -1393,18 +1409,17 @@ DocType: Item Attribute,Item Attribute Values,आयटम विशेषता DocType: Examination Result,Examination Result,परीक्षेचा निकाल apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,खरेदी पावती ,Received Items To Be Billed,बिल करायचे प्राप्त आयटम -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,चलन विनिमय दर मास्टर. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,चलन विनिमय दर मास्टर. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,प्रकाशन तारीख बदला -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,तयार उत्पाद प्रमाण {0} आणि प्रमाण {1} वेगळी असू शकत नाही -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),बंद करणे (उघडणे + एकूण) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,तयार उत्पाद प्रमाण {0} आणि प्रमाण {1} वेगळी असू शकत नाही +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण) DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहले दस्तऐवज प्रकार निवडा @@ -1417,6 +1432,8 @@ DocType: Hub Settings,Custom Data,सानुकूल डेटा apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे DocType: Bank Reconciliation,Total Amount,एकूण रक्कम +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,वेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,रुग्ण {0} कडे चलन नुसार ग्राहकाची पुनरावृत्ती नाही apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन DocType: Prescription Duration,Number,नंबर apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} चलन तयार करणे @@ -1442,11 +1459,11 @@ DocType: Item Barcode,Item Barcode,आयटम बारकोड DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आयटम रूपे {0} सुधारित DocType: Quality Inspection Reading,Reading 6,6 वाचन -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता DocType: Share Transfer,From Folio No,फोलिओ नं DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा. DocType: Shopify Tax Account,ERPNext Account,ERPNext खाते apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,संचित मासिक बजेट एमआर वर अधिक असेल तर कारवाई @@ -1474,7 +1491,7 @@ DocType: Payment Request,Paid,पेड DocType: Program Fee,Program Fee,कार्यक्रम शुल्क DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि "BOM Explosion Item" तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या: DocType: Salary Slip,Total in words,शब्दात एकूण DocType: Inpatient Record,Discharged,डिस्चार्ज DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक @@ -1486,14 +1503,15 @@ DocType: Support Settings,Get Started Sections,प्रारंभ विभ DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.- DocType: Loan,Sanctioned,मंजूर apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सादर DocType: Crop Cycle,Crop Cycle,पीक सायकल -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ." +DocType: Amazon MWS Settings,BR,बीआर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ठिकाण पासून apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.- DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी @@ -1542,7 +1560,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,बिल apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,व्हाइट DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता. DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा @@ -1558,7 +1576,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,पुढील संपर्क तारीख apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम @@ -1569,7 +1587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,कार्टमध्ये कोणतीही आयटम जोडली नाहीत DocType: Journal Entry Account,Expense Claim,खर्च दावा apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} साठी Qty +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} साठी Qty DocType: Leave Application,Leave Application,रजेचा अर्ज DocType: Patient,Patient Relation,रुग्णांच्या संबंध DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करण्यासाठी @@ -1639,7 +1657,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,रद्द DocType: Item,Item Defaults,आयटम डीफॉल्ट DocType: Purchase Invoice,Returns,परतावा -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP कोठार +DocType: Job Card,WIP Warehouse,WIP कोठार apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती DocType: Lead,Organization Name,संस्थेचे नाव @@ -1648,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,शिपिंग राज्य ,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,डिलिव्हरी ट्रिप +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,डिलिव्हरी ट्रिप DocType: Student,A-,अ- DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च @@ -1661,7 +1679,7 @@ DocType: Sales Order Item,Work Order Qty,कार्य मागणी Qty DocType: Item Default,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क DocType: Buying Settings,Material Transferred for Subcontract,उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,पिनकोड +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिनकोड apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0} DocType: Opportunity,Contact Info,संपर्क माहिती @@ -1672,10 +1690,10 @@ DocType: Item Default,Default Supplier,मुलभूत पुरवठाद DocType: Loan,Repayment Schedule,परतफेड वेळापत्रकाच्या DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही DocType: Company,Date of Commencement,प्रारंभाची तारीख DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ईमेल पाठविले {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ईमेल पाठविले {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},करण्यासाठी {0} | {1} {2} @@ -1737,12 +1755,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / एलसी DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख DocType: Salary Slip,Leave Without Pay,पे न करता रजा -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,क्षमता नियोजन त्रुटी ,Trial Balance for Party,पार्टी चाचणी शिल्लक DocType: Lead,Consultant,सल्लागार apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती DocType: Salary Slip,Earnings,कमाई -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक ,GST Sales Register,जीएसटी विक्री नोंदणी DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ @@ -1751,8 +1768,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,आपल apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,शॉपिइटी पुरवठादार DocType: Bank Statement Transaction Entry,Payment Invoice Items,भरणा इनवॉइस आयटम DocType: Payroll Entry,Employee Details,कर्मचारी तपशील +DocType: Amazon MWS Settings,CN,सीएन DocType: Item Variant Settings,Fields will be copied over only at time of creation.,निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल. DocType: Setup Progress Action,Domains,डोमेन +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तारीख आणि समाप्ती तारीख जॉब कार्डसह ओव्हलॅप होत आहे {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,व्यवस्थापन DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज @@ -1771,21 +1790,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM रुपांतर apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,बॅच क्रमांक आयटम कोड प्रविष्ट करा DocType: Loyalty Point Entry,Loyalty Point Entry,लॉयल्टी पॉइंट प्रविष्टी DocType: Stock Settings,Default Item Group,मुलभूत आयटम गट +DocType: Job Card,Time In Mins,मिनिट वेळ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,माहिती द्या apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस. DocType: Contract Template,Contract Terms and Conditions,करार अटी आणि नियम apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही. DocType: Account,Balance Sheet,ताळेबंद DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर DocType: Fee Validity,Valid Till,पर्यंत वैध DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता" DocType: Lead,Lead,लीड DocType: Email Digest,Payables,देय DocType: Course,Course Intro,अर्थात परिचय +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth टोकन apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,शेअर प्रवेश {0} तयार apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही @@ -1804,6 +1825,7 @@ DocType: Holiday,Holiday,सुट्टी apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,सोडा प्रकार हा मुकाबला आहे DocType: Support Settings,Close Issue After Days,अंक दिवसांनी बंद करा ,Eway Bill,ईवे बिल +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे. DocType: Leave Control Panel,Leave blank if considered for all branches,सर्व शाखांमध्ये विचारल्यास रिक्त सोडा DocType: Job Opening,Staffing Plan,कर्मचारी योजना DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता @@ -1820,7 +1842,7 @@ DocType: Purchase Invoice,Disable Rounded Total,एकूण गोळाबे DocType: Hub Settings,Sync in Progress,प्रगतीपथावर संकालन DocType: Department,Parent Department,पालक विभाग DocType: Loan Application,Repayment Info,परतफेड माहिती -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही DocType: Maintenance Team Member,Maintenance Role,देखभाल भूमिका apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा @@ -1854,12 +1876,14 @@ DocType: Crop,Yield UOM,पीक यूओएम ,Budget Variance Report,अर्थसंकल्प फरक अहवाल DocType: Salary Slip,Gross Pay,एकूण वेतन DocType: Item,Is Item from Hub,आयटम हब पासून आहे -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,लाभांश पेड apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा लेजर DocType: Asset Value Adjustment,Difference Amount,फरक रक्कम DocType: Purchase Invoice,Reverse Charge,रिवर्स शुल्क apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,कायम ठेवण्यात कमाई +DocType: Job Card,Timing Detail,वेळ तपशील DocType: Purchase Invoice,05-Change in POS,05-पीओएस मध्ये बदल DocType: Vehicle Log,Service Detail,सेवा तपशील DocType: BOM,Item Description,आयटम वर्णन @@ -1876,7 +1900,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ख apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,तात्पुरती उघडणे ,Employee Leave Balance,कर्मचारी रजा शिल्लक -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1} DocType: Patient Appointment,More Info,अधिक माहिती apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0} DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया @@ -1889,17 +1913,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ते DocType: Supplier Quotation Item,Lead Time in days,दिवस आघाडीची वेळ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,खाती देय सारांश -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,लहान DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",जर Shopify मध्ये ऑर्डर ग्राहका नसेल तर मग सिंकिंग ऑर्डर केल्यास सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक विचारात घेईल DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,चलन तयार करण्याचे साधन आयटम +DocType: Cashier Closing Payments,Cashier Closing Payments,कॅशियर समापन देयके DocType: Education Settings,Employee Number,कर्मचारी संख्या DocType: Subscription Settings,Cancel Invoice After Grace Period,ग्रेस कालावधीनंतर बीजक रद्द करा apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा @@ -1914,12 +1939,12 @@ DocType: Employee,Place of Issue,समस्या ठिकाण DocType: Contract,Contract,करार DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी Datetime DocType: Email Digest,Add Quote,कोट जोडा -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष खर्च -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे DocType: Agriculture Analysis Criteria,Agriculture,कृषी apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,बीजक अवरोधित करा apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,समक्रमण मास्टर डेटा @@ -1928,6 +1953,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगइन करण्यात अयशस्वी apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,मालमत्ता {0} तयार केली DocType: Special Test Items,Special Test Items,स्पेशल टेस्ट आयटम्स +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे. DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी @@ -1951,11 +1977,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,दस्तऐवज प्रकार apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे DocType: Subscription Plan,Billing Interval Count,बिलिंग मध्यांतर संख्या @@ -1988,13 +2014,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,जर्नल प्रवेश apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,जीएसटीआयएन कडून DocType: Expense Claim Advance,Unclaimed amount,हक्क न सांगितलेला रक्कम -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} प्रगतीपथावर आयटम +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} प्रगतीपथावर आयटम DocType: Workstation,Workstation Name,वर्कस्टेशन नाव DocType: Grading Scale Interval,Grade Code,ग्रेड कोड DocType: POS Item Group,POS Item Group,POS बाबींचा गट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1} DocType: Sales Partner,Target Distribution,लक्ष्य वितरण DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकनाची अंमलबजावणी DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,जोडा किंवा वजा apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,दरम्यान आढळलेल्या आच्छादित अटी: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,अन्न apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing श्रेणी 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,मुलाखत सार apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,कृपया बॅच आयटम बॅच निवडा DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","सार्वजनिक अॅपसाठी समर्थन असमर्थित आहे कृपया खाजगी अॅप्लिकेशन सेट करा, अधिक माहितीसाठी युजर मॅन्युअल पहा" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही DocType: Activity Cost,Projects,प्रकल्प DocType: Payment Request,Transaction Currency,व्यवहार चलन apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},पासून {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,काही ईमेल अवैध आहेत DocType: Work Order Operation,Operation Description,ऑपरेशन वर्णन apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही. DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टाका @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,रेखडि मात्रा DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},कमाल: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},कमाल: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून DocType: Shopify Settings,For Company,कंपनी साठी apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग. @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.- DocType: Maintenance Visit,Unscheduled,Unscheduled @@ -2146,12 +2174,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ" DocType: Journal Entry Account,Account Balance,खाते शिल्लक -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,व्यवहार कर नियम. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,व्यवहार कर नियम. DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन) DocType: Weather,Weather Parameter,हवामान मापदंड -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा DocType: Item,Asset Naming Series,मालमत्ता नामकरण मालिका DocType: Appraisal,HR-APR-.YY.-.MM.,एचआर- एपीआर- YY.- एम.एम. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,घर भाड्याने तारखा किमान 15 दिवसांच्या अंतराने असावी @@ -2159,7 +2187,7 @@ DocType: Clinical Procedure Template,Collection Details,संकलन तप DocType: POS Profile,Allow Print Before Pay,पे आधी प्रिंट परवानगी द्या DocType: Linked Soil Texture,Linked Soil Texture,लिंक्ड मातीचे पोत DocType: Shipping Rule,Shipping Account,शिपिंग खाते -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बँक व्यवहार नोंदी DocType: Quality Inspection,Readings,वाचन @@ -2171,10 +2199,10 @@ DocType: Project,Task Weight,कार्य वजन DocType: Shipping Rule Condition,To Value,मूल्य DocType: Loyalty Program,Loyalty Program Type,निष्ठा कार्यक्रम प्रकार DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,पॅकिंग स्लिप्स +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,पॅकिंग स्लिप्स apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय भाडे apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग DocType: Disease,Common Name,सामान्य नाव @@ -2238,18 +2266,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),स्वयं नि apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,निष्पन्न तयार करा DocType: Maintenance Schedule,Schedules,वेळापत्रक apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे -DocType: Purchase Invoice Item,Net Amount,निव्वळ रक्कम -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही +DocType: Cashier Closing,Net Amount,निव्वळ रक्कम +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त शुल्क DocType: Support Search Source,Result Route Field,परिणाम मार्ग फील्ड +DocType: Supplier,PAN,पॅन DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन) DocType: Supplier Scorecard,Supplier Scorecard,पुरवठादार धावसंख्याकार्ड DocType: Plant Analysis,Result Datetime,Datetime चे परिणाम ,Support Hour Distribution,सहाय्य तास वितरण DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या DocType: Student,Leaving Certificate Number,प्रमाणपत्र क्रमांक सोडून -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वखार मधे उपलब्ध बॅच प्रमाण apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,प्रिंट स्वरूप सुधारणा apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,टाईप टाईप {0} एका दिवशी येणार नाही @@ -2259,7 +2288,7 @@ DocType: Purchase Invoice,Select Shipping Address,पाठविण्याच DocType: Timesheet Detail,Expected Hrs,अपेक्षित Hrs apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप तपशील DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश DocType: POS Closing Voucher,Linked Invoices,लिंक्ड इनव्हॉइसेस DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम @@ -2287,7 +2316,7 @@ DocType: Patient,Tobacco Past Use,तंबाखूच्या मागील DocType: Travel Itinerary,Mode of Travel,प्रवास मोड DocType: Sales Invoice Item,Brand Name,ब्रँड नाव DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे apps/erpnext/erpnext/utilities/user_progress.py +146,Box,बॉक्स apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,शक्य पुरवठादार DocType: Budget,Monthly Distribution,मासिक वितरण @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पॅक करण्यासाठी आयटम नाहीत DocType: Shipping Rule Condition,From Value,मूल्य -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे DocType: Loan,Repayment Method,परतफेड पद्धत DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल" DocType: Quality Inspection Reading,Reading 4,4 वाचन @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,प्रमाणपत् DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट DocType: Pricing Rule,Supplier Group,पुरवठादार गट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} डायजेस्ट -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,शेअर दायित्व DocType: Purchase Invoice,Supplier Warehouse,पुरवठादार कोठार DocType: Opportunity,Contact Mobile No,संपर्क मोबाइल नाही @@ -2362,15 +2391,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} आधीच {3} च्या सहाय्यक कंपन्यांसाठी नियोजित {1} अंदाजपत्रक आणि {2} बजेट. \ मूल पॅरेंट कंपनी {3} साठी स्टाफिंग प्लॅन {6} नुसार आपण फक्त {4} नोकर्या आणि बजेट {5} साठी योजना आखू शकता. DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेझॉन द्वारे कराचे आर्थिक भंग आणि शुल्क मिळवा DocType: SMS Center,Receiver List,स्वीकारण्याची यादी -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,आयटम शोध +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,आयटम शोध DocType: Payment Schedule,Payment Amount,भरणा रक्कम apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी +DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा वस्तू apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,नाश रक्कम apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,रोख निव्वळ बदला DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,आधीच पूर्ण apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हातात शेअर apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",कृपया अनुप्रयोगाकरिता उर्वरीत लाभ {0} \ pro-rata घटक म्हणून जोडा @@ -2378,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च DocType: Healthcare Practitioner,Hospital,रूग्णालय -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही DocType: Travel Request Costing,Funded Amount,अनुदानीत रक्कम apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही DocType: Practitioner Schedule,Practitioner Schedule,चिकित्सक शेड्यूल @@ -2395,7 +2425,7 @@ DocType: Purchase Order Item,Supplier Part Number,पुरवठादार apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही DocType: Share Balance,To No,नाही ते apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर DocType: Loan,Applicant Type,अर्जदार प्रकार DocType: Purchase Invoice,03-Deficiency in services,03 - सेवांमध्ये कमतरता @@ -2444,7 +2474,7 @@ DocType: Journal Entry,Entry Type,प्रवेश प्रकार apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत DocType: Quotation,Term Details,मुदत तपशील DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन @@ -2513,12 +2543,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले +DocType: Hub User,Hub Password,हब पासवर्ड DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,एका आयटम एकच एकक. DocType: Fee Category,Fee Category,शुल्क वर्ग DocType: Agriculture Task,Next Business Day,पुढील व्यवसाय दिवस -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,तपशील नाहीत apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,वाटप पाने DocType: Drug Prescription,Dosage by time interval,मध्यांतराने डोस DocType: Cash Flow Mapper,Section Header,विभाग शीर्षलेख @@ -2544,6 +2574,7 @@ DocType: Payment Schedule,Payment Term,पैसे देण्याची अ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला DocType: Location,Area,क्षेत्र apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,नवीन संपर्क +DocType: Company,Company Description,कंपनीचे वर्णन DocType: Territory,Parent Territory,पालक प्रदेश DocType: Purchase Invoice,Place of Supply,पुरवठा स्थान DocType: Quality Inspection Reading,Reading 2,2 वाचन @@ -2560,7 +2591,7 @@ DocType: Student,AB+,अब्राहम + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही" DocType: Lead,Next Contact By,पुढील संपर्क DocType: Compensatory Leave Request,Compensatory Leave Request,क्षतिपूर्ती सोडून विनंती -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1} DocType: Blanket Order,Order Type,ऑर्डर प्रकार ,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी @@ -2576,6 +2607,7 @@ DocType: Purchase Invoice,Release Date,रिलीझ तारीख DocType: Stock Reconciliation,Reconciliation JSON,मेळ JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा. DocType: Purchase Invoice Item,Batch No,बॅच नाही +DocType: Marketplace Settings,Hub Seller Name,हब विक्रेता नाव apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,कर्मचारी आगाऊ DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,एक ग्राहक पर्चेस विरुद्ध अनेक विक्री आदशची परवानगी द्या DocType: Student Group Instructor,Student Group Instructor,विद्यार्थी गट प्रशिक्षक @@ -2592,7 +2624,7 @@ DocType: Employee,Leave Encashed?,रजा मिळविता? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे DocType: Email Digest,Annual Expenses,वार्षिक खर्च DocType: Item,Variants,रूपे -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,खरेदी ऑर्डर करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,खरेदी ऑर्डर करा DocType: SMS Center,Send To,पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही DocType: Payment Reconciliation Payment,Allocated amount,रक्कम @@ -2627,15 +2659,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल DocType: Student Group,Instructors,शिक्षक DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे -apps/erpnext/erpnext/config/accounts.py +489,Share Management,शेअर व्यवस्थापन +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/config/accounts.py +494,Share Management,शेअर व्यवस्थापन DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भरणा apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा DocType: Work Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,पीक अंतर DocType: Course,Course Abbreviation,अर्थात संक्षेप DocType: Budget,Action if Annual Budget Exceeded on PO,वार्षिक अंदाजपत्रक PO वर ओलांडल्यास कारवाई @@ -2655,8 +2688,8 @@ DocType: Hub Category,Hub Node,हब नोड apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहकारी DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,नवीन टाका +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नवीन टाका DocType: Taxable Salary Slab,From Amount,रकमेपेक्षा apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही DocType: Leave Type,Encashment,एनकॅशमेंट @@ -2683,7 +2716,7 @@ DocType: Leave Application,Apply / Approve Leaves,सुट्या मंज apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार DocType: Leave Type,Earned Leave Frequency,अर्जित लीव्ह फ्रिक्न्सी -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज क्रमांक DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सिरिअल नंबरवर आधारित डिलिव्हरीची खात्री करा @@ -2702,13 +2735,12 @@ DocType: Student,Student Mobile Number,विद्यार्थी मोब DocType: Item,Has Variants,रूपे आहेत DocType: Employee Benefit Claim,Claim Benefit For,क्लेम बेनिफिटसाठी apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,अद्याप कोणतेही दृश्य नाहीत DocType: Project,Collect Progress,प्रगती एकत्रित करा DocType: Delivery Note,MAT-DN-.YYYY.-,मॅट- DN- .YYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,प्रथम कार्यक्रम निवडा @@ -2722,7 +2754,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} आ DocType: Vehicle Log,Fuel Price,इंधन किंमत DocType: Bank Guarantee,Margin Money,मार्जिन मनी DocType: Budget,Budget,अर्थसंकल्प -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,उघडा सेट करा +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,उघडा सेट करा apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे @@ -2741,7 +2773,7 @@ DocType: Maintenance Visit,Maintenance Time,देखभाल वेळ ,Amount to Deliver,रक्कम वितरीत करण्यासाठी DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख DocType: Salary Component,Flexible Benefits,लवचिक फायदे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,तेथे त्रुटी होत्या. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे: @@ -2768,7 +2800,7 @@ DocType: Website Item Group,Website Item Group,वेबसाइट आयट apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,कर आणि कर्तव्ये DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही DocType: Item Website Specification,Table for Item that will be shown in Web Site,वेब साईट मध्ये दर्शविलेले आयटम टेबल DocType: Purchase Order Item Supplied,Supplied Qty,पुरवठा Qty @@ -2777,7 +2809,6 @@ DocType: Purchase Order Item,Material Request Item,साहित्य वि apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,कृपया पावती खरेदी {0} रद्द करा apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम गटांचा वृक्ष. DocType: Production Plan,Total Produced Qty,एकूण उत्पादित प्रमाण -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,अद्याप पुनरावलोकने नाहीत apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही DocType: Asset,Sold,विक्री ,Item-wise Purchase History,आयटमनूसार खरेदी इतिहास @@ -2794,6 +2825,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ओ सकारात्मक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,गुंतवणूक DocType: Issue,Resolution Details,ठराव तपशील +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,व्यवहार प्रकार DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही @@ -2843,10 +2875,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिं apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम DocType: Bank Statement Settings,Mapped Items,मॅप केलेली आयटम +DocType: Amazon MWS Settings,IT,आयटी DocType: Chapter,Chapter,अध्याय apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोडी DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध @@ -2856,7 +2889,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,बॅच नाही आहे apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify वेबहूक तपशील -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत) DocType: Delivery Note,Excise Page Number,अबकारी पृष्ठ क्रमांक DocType: Asset,Purchase Date,खरेदी दिनांक apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,गुपित उघड करू शकलो नाही @@ -2872,7 +2905,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,कोटेशन ट्रेन्ड apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोडा @@ -2881,6 +2914,7 @@ DocType: Lab Test Template,Special,विशेष DocType: Loyalty Program,Conversion Factor,रूपांतरण फॅक्टर DocType: Purchase Order,Delivered,वितरित केले ,Vehicle Expenses,वाहन खर्च +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन वर लॅब प्रयोग (टे) तयार करा सबमिट करा DocType: Serial No,Invoice Details,चलन तपशील DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा @@ -2891,7 +2925,7 @@ DocType: Loan,Loan Amount,कर्ज रक्कम DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोडा DocType: Program Enrollment,Self-Driving Vehicle,-ड्राव्हिंग वाहन DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार धावसंख्याकार्ड उभे राहणे -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते @@ -2917,6 +2951,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,शेअरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम DocType: Cash Flow Mapper,Position,स्थान +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा DocType: Patient,Patient Details,पेशंटचा तपशील DocType: Inpatient Record,B Positive,ब सकारात्मक apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2936,7 +2971,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,युनिट apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,कृपया कंपनी निर्दिष्ट करा ,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी DocType: Asset Maintenance Task,Maintenance Task,देखभाल कार्य -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,कृपया GST सेटिंग्जमध्ये B2C मर्यादा सेट करा. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,कृपया GST सेटिंग्जमध्ये B2C मर्यादा सेट करा. DocType: Marketplace Settings,Marketplace Settings,Marketplace सेटिंग्ज DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार DocType: Work Order,Skip Material Transfer,साहित्य हस्तांतरण जा @@ -2966,29 +3001,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,कर्मचारी DocType: Healthcare Settings,Remind Before,आधी स्मरण द्या apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट्स = किती आधार चलन? DocType: Salary Component,Deduction,कपात DocType: Item,Retain Sample,नमुना ठेवा -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे. DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे DocType: Project,Gross Margin,एकूण मार्जिन -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,कोटेशन +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,कोटेशन apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही DocType: Salary Slip,Total Deduction,एकूण कपात apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा ,Production Analytics,उत्पादन विश्लेषण apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,खर्च अद्यतनित +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,खर्च अद्यतनित DocType: Inpatient Record,Date of Birth,जन्म तारीख apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,आयटम {0} आधीच परत आला आहे DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते. @@ -3030,17 +3065,18 @@ DocType: Grant Application,Email Notification Sent,ईमेल सूचना DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे" DocType: Bank Guarantee,Supplier,पुरवठादार -DocType: Marketplace Settings,Marketplace URL,Marketplace URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,देय तपशील दर्शवा DocType: C-Form,Quarter,तिमाहीत apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,मिश्र खर्च DocType: Global Defaults,Default Company,मुलभूत कंपनी +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा DocType: Company,Transactions Annual History,व्यवहार वार्षिक इतिहास apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे DocType: Bank,Bank Name,बँक नाव apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-वरती -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,रुग्णवाहिका भेट द्या DocType: Vital Signs,Fluid,द्रवपदार्थ DocType: Leave Application,Total Leave Days,एकूण दिवस रजा DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही @@ -3049,18 +3085,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ... DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित," DocType: Payroll Entry,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,चलन पासून DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्रॅममध्ये) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",अध्याय / अध्याय_नाव अध्याय वाचविण्यापूर्वी आपोआप सेट अप रिकामे ठेवा. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,कृपया GST सेटिंग्जमध्ये GST खाती सेट करा +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,कृपया GST सेटिंग्जमध्ये GST खाती सेट करा apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,व्यवसायाचा प्रकार apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,नवीन खरेदी खर्च -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर DocType: Grant Application,Grant Description,अनुदान वर्णन DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन) DocType: Student Guardian,Others,इतर @@ -3070,7 +3106,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा. DocType: POS Profile,Taxes and Charges,कर आणि शुल्क DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते" -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,अप्रकाशित करा apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,आणखी कोणतेही अद्यतने apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा 'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही DocType: Purchase Order,PUR-ORD-.YYYY.-,पुरा-ORD- .YYY.- @@ -3086,18 +3121,20 @@ DocType: Blanket Order Item,Ordered Quantity,आदेश दिलेले प apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """ DocType: Grading Scale,Grading Scale Intervals,प्रतवारी स्केल मध्यांतरे DocType: Item Default,Purchase Defaults,प्रिफरेस्ट्स खरेदी करा -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,जॉब कार्ड बनवा +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","क्रेडिट नोट आपोआप तयार करू शकत नाही, कृपया 'इश्यू क्रेडिट नोट' अचूक करा आणि पुन्हा सबमिट करा" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,वर्षासाठी नफा -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3} DocType: Fee Schedule,In Process,प्रक्रिया मध्ये DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,आर्थिक खाती Tree. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,आर्थिक खाती Tree. DocType: Bank Guarantee,Reference Document Type,संदर्भ दस्तऐवज प्रकार DocType: Cash Flow Mapping,Cash Flow Mapping,रोख प्रवाह मॅपिंग -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1} DocType: Account,Fixed Asset,निश्चित मालमत्ता +DocType: Amazon MWS Settings,After Date,तारीख नंतर apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} ,Department Analytics,विभाग Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा @@ -3120,10 +3157,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,पुरवठादार DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,बेस चलनात नवीन शिल्लक DocType: Location,Is Container,कंटेनर आहे DocType: Crop Cycle,This will be day 1 of the crop cycle,हे पीक चक्रातील पहिला दिवस असेल -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,कृपया योग्य खाते निवडा +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,कृपया योग्य खाते निवडा DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन रचना असाइनमेंट DocType: Purchase Invoice Item,Weight UOM,वजन UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा DocType: Student,Blood Group,रक्त गट @@ -3136,7 +3173,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,कंपन्या DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),डेबिट ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्ण-वेळ DocType: Payroll Entry,Employees,कर्मचारी @@ -3148,10 +3185,11 @@ DocType: Student,Guardians,पालक apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,डेबिट करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,डेबिट करणे आवश्यक आहे DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरेदी दर सूची +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,व्यवहारांची तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट DocType: Job Offer Term,Offer Term,ऑफर मुदत DocType: Asset,Quality Manager,गुणवत्ता व्यवस्थापक @@ -3170,23 +3208,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQs चेतावणी द्या DocType: BOM,Conversion Rate,रूपांतरण दर apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध -DocType: Assessment Plan,To Time,वेळ +DocType: Cashier Closing,To Time,वेळ apps/erpnext/erpnext/hr/utils.py +201,) for {0},} साठी {0} DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे DocType: Loan,Total Amount Paid,देय एकूण रक्कम DocType: Asset,Insurance End Date,विमा समाप्ती तारीख apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजेट सूची DocType: Work Order Operation,Completed Qty,पूर्ण झालेली Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},सलग {0}: पूर्ण प्रमाण जास्त असू शकत नाही {1} ऑपरेशन {2} DocType: Manufacturing Settings,Allow Overtime,जादा वेळ परवानगी द्या apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,वेळ स्लॉट जोडा apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर @@ -3194,6 +3231,7 @@ DocType: Training Event,Advance,प्रगती apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless देयक गेटवे सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,विनिमय लाभ / कमी होणे DocType: Opportunity,Lost Reason,कारण गमावले +DocType: Amazon MWS Settings,Enable Amazon,ऍमेझॉन सक्षम करा apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप {0} शोधण्यात अक्षम apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नवीन पत्ता @@ -3259,7 +3297,7 @@ DocType: Payment Request,Make Sales Invoice,विक्री चलन कर apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेअर apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही DocType: Company,For Reference Only.,संदर्भ केवळ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,बॅच निवडा कोणत्याही +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,बॅच निवडा कोणत्याही apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,संदर्भ INV @@ -3271,18 +3309,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,संदर्भ क्रमांक DocType: Employee,New Workplace,नवीन कामाची जागा DocType: Retention Bonus,Retention Bonus,धारणा बोनस -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,सामग्री वापर +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,सामग्री वापर apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा DocType: Tax Withholding Rate,Tax Withholding Rate,कर विहहधन दर -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,स्टोअर्स DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक DocType: Serial No,Delivery Time,वितरण वेळ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,आधारित Ageing -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,भेटी रद्द +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,भेटी रद्द DocType: Item,End of Life,आयुष्याच्या शेवटी apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,प्रवास DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा @@ -3302,8 +3340,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,कोणतेही अन्य तपशील DocType: Water Analysis,Origin,मूळ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,बदल निवडा रक्कम खाते +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या @@ -3326,7 +3364,7 @@ DocType: Asset Maintenance Log,Actions performed,क्रिया पूर् DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),निधी स्रोत (दायित्व) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत आणि लक्ष्य स्थान समान असू शकत नाही -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2} DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी DocType: Bank Guarantee,Fixed Deposit Number,मुदत ठेव क्रमांक DocType: Asset Repair,Failure Date,अयशस्वी तारीख @@ -3364,7 +3402,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च DocType: Employee Separation,Employee Separation Template,कर्मचारी विभक्त टेम्पलेट DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,एक विक्रेता व्हा +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,एक विक्रेता व्हा DocType: Purchase Invoice,Credit To,श्रेय apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक DocType: Employee Education,Post Graduate,पोस्ट ग्रॅज्युएट @@ -3377,9 +3415,10 @@ DocType: Buying Settings,Buying Settings,खरेदी सेटिंग् DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक तयार झालेले चांगले आयटम साठी BOM क्रमांक DocType: Upload Attendance,Attendance To Date,उपस्थिती पासून तारीख DocType: Request for Quotation Supplier,No Quote,नाही कोट -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्डासाठी DocType: Warranty Claim,Raised By,उपस्थित +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,प्रिस्क्रिप्शन DocType: Payment Gateway Account,Payment Account,भरणा खाते apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला @@ -3402,23 +3441,23 @@ DocType: Journal Entry Account,Payroll Entry,वेतन प्रविष् apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,शुल्क रेकॉर्ड पहा apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." DocType: Contract,Fulfilment Status,पूर्तता स्थिती DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,जलद प्रवेश जर्नल -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,जलद प्रवेश जर्नल +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही DocType: Restaurant,Invoice Series Prefix,बीजक मालिका उपसर्ग DocType: Employee,Previous Work Experience,मागील कार्य अनुभव apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,खाते क्रमांक / नाव अद्ययावत करा apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,वेतन संरचना नियुक्त करा DocType: Support Settings,Response Key List,प्रतिसाद की सूची -DocType: Stock Entry,For Quantity,प्रमाण साठी +DocType: Job Card,For Quantity,प्रमाण साठी apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},सलग आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Maps एकीकरण सक्षम नाही +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps एकीकरण सक्षम नाही DocType: Support Search Source,Result Preview Field,परिणाम पूर्वावलोकन क्षेत्र DocType: Item Price,Packing Unit,पॅकिंग युनिट apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही," @@ -3447,7 +3486,7 @@ DocType: Authorization Rule,Authorized Value,अधिकृत मूल्य DocType: BOM,Show Operations,ऑपरेशन्स शो ,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,एकूण अनुपिस्थत -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप युनिट DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते @@ -3463,19 +3502,20 @@ DocType: Purchase Invoice,ineligible,अपात्र apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,साहित्य बिल झाडाकडे DocType: Student,Joining Date,सामील होत तारीख ,Employees working on a holiday,सुट्टी काम कर्मचारी +,TDS Computation Summary,टीडीएस संगणन सारांश DocType: Share Balance,Current State,वर्तमान राज्य apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,मार्क सध्याची DocType: Share Transfer,From Shareholder,शेअरहोल्डर कडून DocType: Project,% Complete Method,% पूर्ण पद्धत apps/erpnext/erpnext/healthcare/setup.py +180,Drug,औषध apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही -DocType: Work Order,Actual End Date,वास्तविक अंतिम तारीख +DocType: Job Card,Actual End Date,वास्तविक अंतिम तारीख DocType: Cash Flow Mapping,Is Finance Cost Adjustment,वित्त खर्च समायोजन आहे DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर्च (कंपनी चलन) DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,प्रलंबित पाने DocType: BOM Update Tool,Replace BOM,BOM बदला -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे DocType: Patient Encounter,Procedures,प्रक्रीया apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही DocType: Asset Movement,Purpose,उद्देश @@ -3494,7 +3534,7 @@ DocType: Travel Request,Domestic,घरगुती apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही DocType: Certification Application,USD,अमेरिकन डॉलर -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,चलन करा +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,बाकी शिल्लक DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही @@ -3507,7 +3547,7 @@ DocType: Driver,Driver,ड्रायवर DocType: Vital Signs,Nutrition Values,पोषण मूल्ये DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,तृतीय पक्ष वितरक / विक्रेता / दलाल / संलग्न / विक्रेते म्हणजे जो कमिशनसाठी कंपन्यांचे उत्पादन विकतो -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1} DocType: Patient,Patient Demographics,रुग्ण डेमोग्राफिक्स DocType: Task,Actual Start Date (via Time Sheet),प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे @@ -3543,11 +3583,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0} DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,पुढील संपर्क होऊ ईमेल पत्ता समान असू शकत नाही DocType: Tax Rule,Billing City,बिलिंग शहर @@ -3555,7 +3595,7 @@ DocType: Asset,Manual,मॅन्युअल DocType: Salary Component Account,Salary Component Account,पगार घटक खाते DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता माहिती -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड" DocType: Job Applicant,Source Name,स्रोत नाव DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये साधारणतः आरामदायी रक्तदाब अंदाजे 120 एमएमएचजी सिस्टोलिक आणि 80 एमएमएचजी डायस्टोलिक असतो, संक्षिप्त "120/80 मिमी एचजी"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","काही दिवसांमध्ये शेल्फ लाइफ सेट करा, मुदत वाढविण्याच्या व स्वनियंत्रणावर आधारित समाप्ती सेट करण्यासाठी" @@ -3563,7 +3603,7 @@ DocType: Journal Entry,Credit Note,क्रेडिट टीप DocType: Projects Settings,Ignore Employee Time Overlap,कर्मचारी वेळ आच्छादन दुर्लक्ष करा DocType: Warranty Claim,Service Address,सेवा पत्ता DocType: Asset Maintenance Task,Calibration,कॅलिब्रेशन -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} कंपनीची सुट्टी आहे +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} कंपनीची सुट्टी आहे apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,स्थिती सूचना सोडा DocType: Patient Appointment,Procedure Prescription,कार्यपद्धती प्रिस्क्रिप्शन apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,फर्निचर आणि सामने @@ -3582,8 +3622,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,करपात्र वेतन स्लॅब apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन DocType: Guardian,Occupation,व्यवसाय +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},मात्रा {0} पेक्षा कमी असणे आवश्यक आहे apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे DocType: Salary Component,Max Benefit Amount (Yearly),कमाल बेनिफिट रक्कम (वार्षिक) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,टीडीएस दर% DocType: Crop,Planting Area,लागवड क्षेत्र apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty) DocType: Installation Note Item,Installed Qty,स्थापित Qty @@ -3608,6 +3650,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet आधारि apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरेदी दर apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,कंपनी बद्दल DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, वर्तमान आर्थिक वर्ष इ मुलभूत मुल्य सेट करा" DocType: Payment Entry,Payment Type,भरणा प्रकार @@ -3668,12 +3711,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,थकबाकी apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,या काळात घसारा रक्कम DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नोकरी प्रारंभ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},{0} मालमत्तेसाठी अनुक्रमांक आवश्यक नाही apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा DocType: Account,Income Account,उत्पन्न खाते DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,डिलिव्हरी +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,डिलिव्हरी DocType: Volunteer,Weekdays,आठवड्यातील दिवस DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू @@ -3688,8 +3732,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",आयटम {1} ची {0} सीरियल नंबर वितरीत करू शकत नाही कारण हे {पूर्ण} विक्री आदेश {2} आरक्षित आहे DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे DocType: Employee Benefit Claim,Claim Date,दावा तारीख apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,खोली क्षमता apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे @@ -3710,16 +3754,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,कोठार फक्त शेअर प्रवेश / डिलिव्हरी टीप / खरेदी पावती द्वारे बदलले जाऊ शकते DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी DocType: Shopify Settings,Shopify Settings,Shopify सेटिंग्ज +DocType: Amazon MWS Settings,Market Place ID,बाजार स्थळ ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,आयकर -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेटरहेडवर जा DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत DocType: Item Supplier,Item Supplier,आयटम पुरवठादार -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते. DocType: Company,Stock Settings,शेअर सेटिंग्ज @@ -3765,9 +3809,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","नि DocType: Patient Encounter,In print,प्रिंटमध्ये ,Profit and Loss Statement,नफा व तोटा स्टेटमेंट DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} द्वारे संदर्भित केलेला आयटम आधीपासून चालविला गेला आहे ,Sales Browser,विक्री ब्राउझर DocType: Journal Entry,Total Credit,एकूण क्रेडिट -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,स्थानिक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज आणि मालमत्ता (assets) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार @@ -3776,6 +3821,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,बँक स्टे DocType: Shopify Settings,Customer Settings,ग्राहक सेटिंग्ज DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ऑर्डर पहा +DocType: Marketplace Settings,Marketplace URL (to hide and update label),बाजार URL (लेबल लपविण्यासाठी आणि अद्यतनित करण्यासाठी) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सर्व मूल्यांकन गट apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव DocType: Shopify Settings,App Type,अॅप प्रकार @@ -3791,7 +3837,7 @@ DocType: Stock Entry,Target Warehouse Name,लक्ष्य वेअरहा DocType: Work Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ DocType: Course,Assessment,मूल्यांकन DocType: Payment Entry Reference,Allocated,वाटप -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा . DocType: Student Applicant,Application Status,अर्ज DocType: Additional Salary,Salary Component Type,वेतन घटक प्रकार DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता चाचणी आयटम @@ -3848,7 +3894,7 @@ DocType: Agriculture Task,Ignore holidays,सुट्ट्या दुर् apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे DocType: Project,Copied From,कॉपी DocType: Project,Copied From,कॉपी -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},नाव त्रुटी: {0} DocType: Healthcare Service Unit Type,Item Details,आयटम तपशील DocType: Cash Flow Mapping,Is Finance Cost,वित्त खर्च आहे @@ -3858,7 +3904,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,पगार नोंदणी DocType: Warehouse,Parent Warehouse,पालक वखार DocType: Subscription,Net Total,निव्वळ एकूण -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा DocType: Bin,FCFS Rate,FCFS दर DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,बाकी रक्कम @@ -3875,10 +3921,12 @@ DocType: Account,Round Off,बंद फेरीत apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,प्रमाण सकारात्मक असणे आवश्यक आहे DocType: Material Request Plan Item,Requested Qty,विनंती Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,समभागधारकांकडून आणि समभागधारकांकडून फील्ड रिक्त असू शकत नाहीत +DocType: Cashier Closing,Cashier Closing,रोखपाल बंद DocType: Tax Rule,Use for Shopping Cart,वापरासाठी हे खरेदी सूचीत टाका apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता साठी {1} वैध आयटम यादी अस्तित्वात नाही आयटम विशेषता मूल्ये {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,सिरिअल क्रमांक निवडा DocType: BOM Item,Scrap %,स्क्रॅप% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे DocType: Travel Request,Require Full Funding,पूर्ण निधी आवश्यक DocType: Maintenance Visit,Purposes,हेतू @@ -3890,12 +3938,14 @@ DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक ,Requested,विनंती apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,शेरा नाही DocType: Asset,In Maintenance,देखरेख मध्ये +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS कडून आपल्या विकल्के आदेश डेटा खेचण्यासाठी हे बटण क्लिक करा DocType: Vital Signs,Abdomen,उदर DocType: Purchase Invoice,Overdue,मुदत संपलेला DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन DocType: Loan,Repaid/Closed,परतफेड / बंद +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण DocType: Monthly Distribution,Distribution Name,वितरण नाव apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर सापडत नाही, ज्यासाठी {1} {2} साठी लेखा प्रविष्ट करणे आवश्यक आहे. आयटम {1} मध्ये शून्य मूल्यांकनातील दर आयटम म्हणून व्यवहार करत असल्यास, कृपया {1} आयटम सारणीमध्ये हे निर्दिष्ट करा. अन्यथा, कृपया आयटमसाठी येणारे स्टॉक ट्रान्झॅक्शन तयार करा किंवा आयटम रेकॉर्डमध्ये व्हॅल्यूशन रेट नमूद करा आणि नंतर ही नोंदणी सबमिट करण्याचा / रद्द करण्याचा प्रयत्न करा" @@ -3918,11 +3968,11 @@ DocType: Company,Default Receivable Account,मुलभूत प्राप DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,शेअर एकट्या प्रवेश +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेअर एकट्या प्रवेश DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}. DocType: Vehicle Service,Engine Oil,इंजिन तेल -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0} DocType: Sales Invoice,Sales Team1,विक्री Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आयटम {0} अस्तित्वात नाही DocType: Sales Invoice,Customer Address,ग्राहक पत्ता @@ -3930,11 +3980,11 @@ DocType: Loan,Loan Details,कर्ज तपशील apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी DocType: Company,Default Inventory Account,डीफॉल्ट यादी खाते apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फोलिओ संख्या जुळत नाहीत -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} साठी पेमेंट विनंती DocType: Item Barcode,Barcode Type,बारकोड प्रकार DocType: Antibiotic,Antibiotic Name,प्रतिजैविक नाव apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,पुरवठादार गट मास्टर. +DocType: Healthcare Service Unit,Occupancy Status,कब्जा स्थिती DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,प्रकार निवडा ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,आपल्या तिकिटे @@ -3945,7 +3995,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा DocType: BOM,Item UOM,आयटम UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज DocType: Attendance Request,Work From Home,घरून काम DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा @@ -3954,12 +4004,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,मानक साचा DocType: Training Event,Theory,सिद्धांत apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,खाते {0} गोठविले +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} गोठविले DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते DocType: Payment Request,Mute Email,निःशब्द ईमेल apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू" DocType: Account,Account Number,खाते क्रमांक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही DocType: Sales Invoice,Allocate Advances Automatically (FIFO),आपोआप अग्रेषित करा (FIFO) DocType: Volunteer,Volunteer,स्वयंसेवक @@ -3972,17 +4022,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,करपात्र वेत DocType: Work Order Operation,Estimated Time and Cost,अंदाजे वेळ आणि खर्च DocType: Bin,Bin,बिन DocType: Crop,Crop Name,क्रॉप नाव +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक DocType: Leave Application,HR-LAP-.YYYY.-,एचआर-लॅप- .YYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,नेमणूक आणि भेटी DocType: Antibiotic,Healthcare Administrator,हेल्थकेअर प्रशासक apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,लक्ष्य सेट करा DocType: Dosage Strength,Dosage Strength,डोस सामर्थ्य +DocType: Healthcare Practitioner,Inpatient Visit Charge,इनपेशंट भेट चार्ज DocType: Account,Expense Account,खर्च खाते apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,सॉफ्टवेअर apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,रंग DocType: Assessment Plan Criteria,Assessment Plan Criteria,मूल्यांकन योजना निकष -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,व्यवहार +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,व्यवहार apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,निवडलेल्या आयटमसाठी समाप्ती तारीख अनिवार्य आहे DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरेदी ऑर्डर थांबवा apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,संवेदनशील @@ -3999,7 +4051,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदला DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर DocType: Vehicle,Diesel,डिझेल -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही DocType: Purchase Invoice,Availed ITC Cess,लाभलेल्या आयटीसी उपकर ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे @@ -4042,6 +4094,7 @@ DocType: Purchase Order Item,Returned Qty,परत केलेली Qty DocType: Student,Exit,बाहेर पडा apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य आहे apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रिसेट्स स्थापित करण्यात अयशस्वी +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,तासांमध्ये UOM रूपांतर DocType: Contract,Signee Details,साइनबीचे तपशील apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} सध्या येथे {1} पुरवठादार धावसंख्याकार्ड उभे आहे आणि या पुरवठादाराला आरएफक्यू सावधगिरीने देणे आवश्यक आहे. DocType: Certified Consultant,Non Profit Manager,नॉन प्रॉफिट मॅनेजर @@ -4070,6 +4123,7 @@ DocType: Employee,ERPNext User,ERPNext वापरकर्ता apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान +DocType: Amazon MWS Settings,Enable Scheduled Synch,अनुसूचित समूहाला सक्षम करा apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रवेश द्वारे रक्कम @@ -4078,6 +4132,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,क्लिन DocType: Item,Inspection Required before Delivery,तपासणी वितरण आधी आवश्यक DocType: Item,Inspection Required before Purchase,तपासणी खरेदी करण्यापूर्वी आवश्यक apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,प्रलंबित उपक्रम +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,लॅब टेस्ट तयार करा DocType: Patient Appointment,Reminded,स्मरण करून दिले apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,लेखाचे चार्ट पहा DocType: Chapter Member,Chapter Member,अध्याय सदस्य @@ -4098,7 +4153,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट DocType: Attendance,Attendance Date,उपस्थिती दिनांक apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},खरेदी चलन {0} साठी स्टॉक अद्यतन सक्षम करणे आवश्यक आहे -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकृत कोठार @@ -4111,7 +4166,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,सादर करण्यापूर्वी लाभार्थीचे नाव प्रविष्ट करा. DocType: Program Enrollment Tool,Get Students,विद्यार्थी मिळवा DocType: Serial No,Under Warranty,हमी अंतर्गत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[त्रुटी] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[त्रुटी] DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. ,Employee Birthday,कर्मचारी वाढदिवस apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,पूर्ण दुरुस्तीसाठी पूर्ण तारीख निवडा @@ -4150,7 +4205,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,सिंग apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,सर्व नोकरी DocType: Sales Order,% of materials billed against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे DocType: Program Enrollment,Mode of Transportation,वाहतूक मोड -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,कालावधी संवरण +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,कालावधी संवरण apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग निवडा ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3} @@ -4163,12 +4218,13 @@ DocType: Supplier,Credit Limit,क्रेडिट मर्यादा apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री DocType: Loyalty Program Collection,Collection Factor (=1 LP),संकलन घटक (= 1 एलपी) DocType: Additional Salary,Salary Component,पगार घटक -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत DocType: GL Entry,Voucher No,प्रमाणक नाही ,Lead Owner Efficiency,लीड मालक कार्यक्षमता ,Lead Owner Efficiency,लीड मालक कार्यक्षमता apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","आपण {0} ची केवळ रक्कम सांगू शकता, बाकीची रक्कम {1} अनुप्रयोगात असणे आवश्यक आहे जसे की प्रो-राटा घटक" +DocType: Amazon MWS Settings,Customer Type,ग्राहक प्रकार DocType: Compensatory Leave Request,Leave Allocation,वाटप सोडा DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश आणि देय तपशील DocType: Support Search Source,Source DocType,स्रोत डॉकप्रकार @@ -4196,8 +4252,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,अपेक्ष DocType: Item,Reorder level based on Warehouse,वखारवर आधारित पुन्हा क्रमवारी लावा पातळी DocType: Activity Cost,Billing Rate,बिलिंग दर ,Qty to Deliver,वितरीत करण्यासाठी Qty +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ऍमेझॉन या तारीख नंतर अद्यतनित डेटा समक्रमित होईल ,Stock Analytics,शेअर Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,लॅब टेस्ट DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे @@ -4212,7 +4270,7 @@ DocType: Work Order,Work-in-Progress Warehouse,कार्य प्रगत apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिती नोंद {0} विद्यार्थी विरुद्ध अस्तित्वात {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,घसारा योग्य मालमत्ता विल्हेवाट करण्यासाठी बाहेर पडला DocType: Employee Transfer,New Employee ID,नवीन कर्मचारी आयडी DocType: Loan,Member,सदस्य @@ -4229,7 +4287,7 @@ DocType: Travel Itinerary,Non Diary,नॉन डायरी apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी धारणा बोनस तयार करू शकत नाही DocType: Lead,Market Segment,बाजार विभाग DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषी व्यवस्थापक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0} DocType: Supplier Scorecard Period,Variables,व्हेरिएबल्स DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),बंद (डॉ) @@ -4252,13 +4310,14 @@ DocType: Share Transfer,(including),(यासह) DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,वेतनपट सेटअप +DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम DocType: Student Guardian,Father,वडील apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ DocType: Attendance,On Leave,रजेवर apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिपार्च स्टेट @@ -4269,7 +4328,7 @@ DocType: Sales Order,Fully Delivered,पूर्णतः वितरित DocType: Lead,Lower Income,अल्प उत्पन्न DocType: Restaurant Order Entry,Current Order,वर्तमान ऑर्डर apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,सिरीयल क्रमांकांची संख्या आणि प्रमाण समान असणे आवश्यक आहे -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल केलेले नाही apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0} @@ -4278,7 +4337,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे. DocType: Leave Policy Detail,Annual Allocation,वार्षिक आबंटन DocType: Travel Request,Address of Organizer,आयोजकचा पत्ता apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,आरोग्यसेवा चिकित्सक निवडा ... @@ -4287,7 +4346,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,शेअर Qty अंदाज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली" DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस @@ -4302,7 +4361,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,गणना apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य किंवा Qty DocType: Payment Terms Template,Payment Terms,देयक अटी -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनिट DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4318,9 +4377,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सव DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. DocType: Travel Itinerary,Rented Car,भाड्याने कार -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,आपल्या कंपनी बद्दल +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे DocType: Donor,Donor,दाता DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम @@ -4363,7 +4422,7 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत स्वाक्षरीकर्ता apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,फी तयार करा DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,प्रमाण निवडा +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,प्रमाण निवडा DocType: Loyalty Point Entry,Loyalty Points,लॉयल्टी पॉइंट्स DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क्रमांक DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक @@ -4378,13 +4437,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,दुसरा DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे रूपांतरित आहे DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही DocType: Salary Slip,Hour Rate,तास दर DocType: Stock Settings,Item Naming By,आयटम करून नामांकन apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1} DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाते {0} अस्तित्वात नाही -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा DocType: Project,Project Type,प्रकल्प प्रकार apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे. @@ -4399,7 +4459,7 @@ DocType: Purchase Invoice Item,PR Detail,जनसंपर्क(PR ) तपश apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,सादर करण्यापूर्वी बँकांची हमी क्रमांक प्रविष्ट करा. DocType: Driving License Category,Class,वर्ग DocType: Sales Order,Fully Billed,पूर्णतः बिल -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध काम करण्याची मागणी केली जाऊ शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध काम करण्याची मागणी केली जाऊ शकत नाही apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,शिपिंग नियम फक्त खरेदीसाठी लागू आहे DocType: Vital Signs,BMI,बीएमआय apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख @@ -4434,9 +4494,9 @@ DocType: Healthcare Service Unit Type,Change In Item,आयटममध्ये DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश DocType: Retention Bonus,Bonus Amount,बोनस रक्कम DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),शिल्लक ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),शिल्लक ({0}) DocType: Loyalty Point Entry,Redeem Against,विरुद्ध परत विकत घ्या -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,बँकिंग आणि देयके +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,बँकिंग आणि देयके apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा ,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत @@ -4501,7 +4561,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा" DocType: Soil Analysis Criteria,Soil Analysis Criteria,माती विश्लेषण मानदंड -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,कृपया ग्राहक निवडा +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,कृपया ग्राहक निवडा DocType: C-Form,I,मी DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र DocType: Production Plan Sales Order,Sales Order Date,विक्री ऑर्डर तारीख @@ -4531,6 +4591,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),कर्जदा DocType: Pricing Rule,Margin,मार्जिन apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नवीन ग्राहक apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,निव्वळ नफा% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ती {0} आणि विक्री चलन {1} रद्द DocType: Appraisal Goal,Weightage (%),वजन (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफाइल बदला DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख @@ -4566,7 +4627,7 @@ DocType: BOM Explosion Item,Source Warehouse,स्त्रोत कोठा DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर सामायिक करा apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,विक्री चालान {0} तयार केले +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,विक्री चालान {0} तयार केले DocType: Employee,Confirmation Date,पुष्टीकरण तारीख DocType: Inpatient Occupancy,Check Out,चेक आउट DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम @@ -4604,7 +4665,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैन DocType: Territory,Territory Targets,प्रदेश लक्ष्य DocType: Soil Analysis,Ca/Mg,सीए / एमजी DocType: Delivery Note,Transporter Info,वाहतुक माहिती -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1} DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार पासून स्थान सुरू करत आहे apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,त्याच पुरवठादार अनेक वेळा प्रविष्ट केले गेले आहे apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,निव्वळ नफा / तोटा @@ -4622,11 +4683,12 @@ DocType: POS Profile,Update Stock,अद्यतन शेअर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा. DocType: Certification Application,Payment Details,भरणा माहिती apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM दर -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा" DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिव्हरी Note मधून आयटम पुल करा/ओढा -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} नंबर {1} आधीच खात्यात वापरली आहे {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},पंक्ती {0}: कार्याच्या विरूद्ध वर्कस्टेशन निवडा {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} नंबर {1} आधीच खात्यात वापरली आहे {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ई-मेल, फोन, चॅट भेट, इ सर्व प्रकारच्या संचाराची नोंद" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,पुरवठादार स्कोअरबोर्ड स्कोअरिंग स्थायी DocType: Manufacturer,Manufacturers used in Items,आयटम मधे वापरलेले उत्पादक @@ -4634,7 +4696,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,अटी apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिवस निवडा DocType: Academic Term,Term Name,मुदत नाव -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),क्रेडिट ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,वेतन स्लिप तयार करणे ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आपण मूळ नोड संपादित करू शकत नाही. DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी @@ -4654,15 +4716,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,आर्थिक वर ,Stock Ledger,शेअर लेजर apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},दर: {0} DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा +DocType: Amazon MWS Settings,MWS Credentials,MWS क्रेडेन्शियल apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,फॉर्म भरा आणि तो जतन apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण DocType: Homepage,"URL for ""All Products""","सर्व उत्पादने" यूआरएल DocType: Leave Application,Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,एसएमएस पाठवा +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,एसएमएस पाठवा DocType: Supplier Scorecard Criteria,Max Score,कमाल धावसंख्या DocType: Cheque Print Template,Width of amount in word,शब्द रक्कम रुंदी DocType: Company,Default Letter Head,लेटरहेडवर डीफॉल्ट @@ -4709,7 +4772,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,विक् DocType: Purchase Invoice,Rounded Total,गोळाबेरीज एकूण apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा DocType: Program Enrollment,School House,शाळा हाऊस @@ -4721,11 +4784,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा DocType: Company,Default Cash Account,मुलभूत रोख खाते -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,नाही विद्यार्थी apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1} @@ -4782,6 +4846,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,लावलेल्य DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,वापरकर्ते जोडा +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,कोणतीही लॅब चाचणी तयार केली नाही DocType: POS Item Group,Item Group,आयटम गट apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,विद्यार्थी गट: DocType: Depreciation Schedule,Finance Book Id,वित्त बुक आयडी @@ -4817,10 +4882,9 @@ DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत DocType: Salary Structure Assignment,Variable,अस्थिर apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून DocType: Chapter,Members,सदस्य -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता DocType: Item,Hub Warehouse,हब वेअरहाऊस -DocType: Assessment Plan,From Time,वेळ पासून +DocType: Cashier Closing,From Time,वेळ पासून DocType: Hotel Settings,Hotel Settings,हॉटेल सेटिंग्ज apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक मध्ये: DocType: Notification Control,Custom Message,सानुकूल संदेश @@ -4857,6 +4921,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एय apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,समस्या साहित्य apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा DocType: Material Request Item,For Warehouse,वखार साठी +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित DocType: Employee,Offer Date,ऑफर तारीख apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही. @@ -4871,12 +4936,12 @@ DocType: Salary Slip,Total Working Hours,एकूण कार्याचे DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते उघडण्याचे खाते -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे DocType: Asset,Finance Books,वित्त पुस्तके DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा DocType: Purchase Invoice,Items,आयटम apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही @@ -4906,7 +4971,7 @@ DocType: Shipping Rule,Calculate Based On,आधारित असणे DocType: Contract,Unfulfilled,पूर्ण झालेले नाही DocType: Delivery Note Item,From Warehouse,वखार पासून apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.- DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव @@ -4914,7 +4979,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,पोप टू स्टेट DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच आरोग्यसेवा अभ्यासकांना नियुक्त केला आहे {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच आरोग्यसेवा अभ्यासकांना नियुक्त केला आहे {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक प्रवेश करा DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण DocType: Leave Encashment,Encashment Amount,नकरण रक्कम @@ -4939,26 +5004,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,कमाल अन DocType: Journal Entry Account,Employee Advance,कर्मचारी आगाऊ DocType: Payroll Entry,Payroll Frequency,उपयोग पे रोल वारंवारता DocType: Lab Test Template,Sensitivity,संवेदनशीलता +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,समक्रमण तात्पुरते अक्षम केले गेले आहे कारण जास्तीत जास्त प्रयत्न ओलांडले आहेत apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,कच्चा माल DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,वनस्पती आणि यंत्रसामग्री DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम DocType: Patient,Inpatient Status,Inpatient स्थिती DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे DocType: Travel Itinerary,Flight,फ्लाइट -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,परत घराच्या दिशेने DocType: Leave Control Panel,Carry Forward,कॅरी फॉरवर्ड apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर मधे रूपांतरीत केले जाऊ शकत नाही DocType: Budget,Applicable on booking actual expenses,प्रत्यक्ष खर्चाची बुकिंग करण्यावर लागू DocType: Department,Days for which Holidays are blocked for this department.,दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext एकत्रीकरण +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext एकत्रीकरण DocType: Crop Cycle,Detected Disease,डिटेक्टेड डिसीझ ,Produced,निर्मिती apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,परतफेड प्रारंभ तारीख वितरण तारीख आधी असू शकत नाही @@ -4968,10 +5033,11 @@ DocType: Training Event,Trainer Name,प्रशिक्षक नाव DocType: Mode of Payment,General,सामान्य apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन +,TDS Payable Monthly,टीडीएस देय मासिक apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,पावत्या सह देयके सामना +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,पावत्या सह देयके सामना DocType: Journal Entry,Bank Entry,बँक प्रवेश DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद) ,Profitability Analysis,नफा विश्लेषण @@ -4981,7 +5047,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","ऍलर्जी, apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,सूचीत टाका apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,गट DocType: Guardian,Interests,छंद -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,चलने अक्षम /सक्षम करा. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,चलने अक्षम /सक्षम करा. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही DocType: Exchange Rate Revaluation,Get Entries,नोंदी मिळवा DocType: Production Plan,Get Material Request,साहित्य विनंती मिळवा @@ -4995,14 +5061,14 @@ DocType: Payment Request,Is a Subscription,एक सबस्क्रिप् apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,एकूण उपस्थित DocType: Work Order,MFG-WO-.YYYY.-,एमएफजी-डब्ल्यूओ- .YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,लेखा स्टेटमेन्ट +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,लेखा स्टेटमेन्ट DocType: Drug Prescription,Hour,तास DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे DocType: Lead,Lead Type,लीड प्रकार apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,नवीन प्रकाशन तारीख सेट करा DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0} @@ -5011,7 +5077,7 @@ DocType: Leave Allocation,Leave Period,कालावधी सोडा DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अज्ञात -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,कार्य ऑर्डर तयार नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,कार्य ऑर्डर तयार नाही apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} ची रक्कम आधीच {1} घटकांकरिता दावा केला आहे, \ {2} पेक्षा अधिक किंवा त्यापेक्षा जास्त रक्कम सेट करा" DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी @@ -5038,6 +5104,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","बॅच आयटम {0} शेअर सलोखा वापरून केले जाऊ शकत नाही, त्याऐवजी शेअर प्रवेश वापर" DocType: Quality Inspection,Report Date,अहवाल तारीख DocType: Student,Middle Name,मधले नाव +DocType: BOM,Routing,मार्गाचे DocType: Serial No,Asset Details,मालमत्ता तपशील DocType: Bank Statement Transaction Payment Item,Invoices,पावत्या DocType: Water Analysis,Type of Sample,नमुना प्रकार @@ -5047,28 +5114,29 @@ DocType: Production Plan,Get Raw Materials For Production,उत्पादन DocType: Job Opening,Job Title,कार्य शीर्षक apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत. DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा DocType: Lab Test,Test Name,चाचणी नाव +DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग्य वस्तू apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता DocType: Supplier Scorecard,Per Month,दर महिन्याला DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,आर्थिक वर्षांच्या आधारावर Prorated Depreciation Schedule ची गणना करा apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या. DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे." DocType: Loyalty Program,Customer Group,ग्राहक गट -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे DocType: BOM,Website Description,वेबसाइट वर्णन apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी निव्वळ बदला apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,परवानगी नाही. कृपया सेवा युनिट प्रकार अक्षम करा +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,परवानगी नाही. कृपया सेवा युनिट प्रकार अक्षम करा apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ई-मेल पत्ता, अद्वितीय असणे आवश्यक आहे आधीच अस्तित्वात आहे {0}" DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख DocType: Asset,Receipt,पावती @@ -5089,7 +5157,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध DocType: Healthcare Practitioner,Phone (R),फोन (आर) @@ -5101,12 +5169,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,देय आहे DocType: Inpatient Record,B Negative,ब नकारात्मक apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,देखभाल स्थिती रद्द करणे किंवा सबमिट करण्यासाठी पूर्ण करणे आवश्यक आहे +DocType: Amazon MWS Settings,US,यूएस DocType: Holiday List,Add Weekly Holidays,साप्ताहिक सुट्टी जोडा DocType: Staffing Plan Detail,Vacancies,नोकऱ्या DocType: Hotel Room,Hotel Room,हॉटेल रूम apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही DocType: Leave Type,Rounding,राउंडिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते." DocType: Student,Guardian Details,पालक तपशील @@ -5115,13 +5184,14 @@ DocType: Agriculture Task,Start Day,प्रारंभ दिवस DocType: Vehicle,Chassis No,चेसिस कोणत्याही DocType: Payment Request,Initiated,सुरू DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,कृपया एक BOM निवडा +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM निवडा DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणन DocType: Bank Guarantee,Clauses and Conditions,कलमे आणि अटी DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक DocType: Project Task,View Timesheet,टाइम्सशीट पहा +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,जर्नल प्रवेश करा DocType: Leave Allocation,New Leaves Allocated,नवी पाने वाटप apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही @@ -5146,19 +5216,22 @@ DocType: Expense Claim,More Details,अधिक माहितीसाठी DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,आउट Qty +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,मालिका अनिवार्य आहे apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवा DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,प्रमाण शून्यापेक्षा जास्त असणे आवश्यक आहे apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार DocType: Opening Invoice Creation Tool,Sales,विक्री DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम DocType: Training Event,Exam,परीक्षा apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,मार्केटप्लेस त्रुटी DocType: Complaint,Complaint,तक्रार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग +DocType: Healthcare Service Unit,Vacant,रिक्त करा DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर DocType: Fertilizer Content,Fertilizer Content,खते सामग्री apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,कोटी @@ -5188,10 +5261,10 @@ DocType: Student Admission Program,Maximum Age,कमाल वय apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापूर्वी 3 दिवस प्रतीक्षा करा. DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,किरकोळ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,नेमणूक इनवॉइस स्वयंचलितपणे व्यवस्थापित करा DocType: Student Attendance,Absent,अनुपस्थित DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग प्लॅन तपशील DocType: Employee Promotion,Promotion Date,जाहिरात तारीख @@ -5222,15 +5295,16 @@ DocType: Chapter Member,Leave Reason,कारण सोडा apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,चलन {0} आता अस्तित्वात नाही DocType: Guardian Interest,Guardian Interest,पालक व्याज DocType: Volunteer,Availability,उपलब्धता -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण DocType: Project,Time to send,पाठविण्याची वेळ DocType: Timesheet,Employee Detail,कर्मचारी तपशील +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,कार्यपद्धती {0} साठी गोदाम सेट करा apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी DocType: Lab Prescription,Test Code,चाचणी कोड apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुख्यपृष्ठ सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,वापरले पाने DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे @@ -5246,7 +5320,7 @@ DocType: Training Event Employee,Optional,पर्यायी DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} वेरिएंट तयार केले. -DocType: Chapter,Region,प्रदेश +DocType: Amazon MWS Settings,Region,प्रदेश apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही DocType: Holiday List,Weekly Off,साप्ताहिक बंद @@ -5321,6 +5395,7 @@ DocType: Tax Rule,Billing Country,बिलिंग देश DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्टॉरंट ऑर्डर प्रविष्टी apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,इनव्हॉइस अलग म्हणून Consumables DocType: Budget,Control Action,नियंत्रण क्रिया DocType: Asset Maintenance Task,Assign To Name,नाव नियुक्त करा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,मनोरंजन खर्च @@ -5339,7 +5414,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,कायदेशीर खर्च apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी चलने करा +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी चलने करा DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ DocType: Timesheet,% Amount Billed,% रक्कम बिल apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,टेलिफोन खर्च @@ -5355,6 +5430,7 @@ DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड DocType: Travel Itinerary,Vegetarian,शाकाहारी DocType: Patient Encounter,Encounter Date,तारखांची तारीख apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव @@ -5369,11 +5445,11 @@ DocType: Program Enrollment,Enrollment Date,नोंदणी दिनां DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,उमेदवारीचा काळ DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,परत / क्रेडिट टीप +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,परत / क्रेडिट टीप DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,एकूण देय रक्कम DocType: GST Settings,B2C Limit,B2C मर्यादा -DocType: Work Order Item,Transferred Qty,हस्तांतरित Qty +DocType: Job Card,Transferred Qty,हस्तांतरित Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,नियोजन DocType: Contract,Signee,Signee @@ -5382,28 +5458,29 @@ DocType: Loan,Repayment Start Date,परतफेड प्रारंभ त apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,पुरवठादार आयडी DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे DocType: Journal Entry,Cash Entry,रोख प्रवेश apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. DocType: Sales Partner,Contact Desc,संपर्क desc DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पाने DocType: Assessment Result,Student Name,विद्यार्थी नाव -DocType: Brand,Item Manager,आयटम व्यवस्थापक +DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,उपयोग पे रोल देय DocType: Plant Analysis,Collection Datetime,संकलन डेटटाईम DocType: Asset Repair,ACC-ASR-.YYYY.-,एसीसी- एएसआर- .YYY.- DocType: Work Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क. DocType: Accounting Period,Closed Documents,बंद दस्तऐवज +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,अपॉइंटमेंट इनव्हॉइस व्यवस्थापित करा आणि रुग्णांच्या चकमकीत स्वयंचलितरित्या रद्द करा DocType: Patient Appointment,Referring Practitioner,संदर्भ देणारा apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,कंपनी Abbreviation -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,सदस्य {0} अस्तित्वात नाही +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,सदस्य {0} अस्तित्वात नाही DocType: Payment Term,Day(s) after invoice date,चलन तारखेनंतर दिवस (से) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,चालू तारखेची तारीख ही निगमन तारीख पेक्षा जास्त असली पाहिजे DocType: Contract,Signed On,साइन इन केले @@ -5439,11 +5516,12 @@ DocType: POS Closing Voucher,Period Start Date,कालावधी प्र DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन) DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज ,Item Price Stock,आयटम किंमत शेअर -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनांसाठी +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनांसाठी DocType: Lab Prescription,Test Created,चाचणी तयार DocType: Healthcare Settings,Custom Signature in Print,प्रिंटमध्ये सानुकूल स्वाक्षरी DocType: Account,Temporary,अस्थायी apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ग्राहक एलपीओ क्रमांक +DocType: Amazon MWS Settings,Market Place Account Group,मार्केट प्लेस खाते गट DocType: Program,Courses,अभ्यासक्रम DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,सचिव @@ -5452,7 +5530,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता? DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,कंपनी सेट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,कंपनी सेट करा +DocType: Procedure Prescription,Procedure Created,प्रक्रिया तयार DocType: Pricing Rule,Buying,खरेदी apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग आणि खते DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड करून तयार करणे @@ -5494,25 +5573,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित DocType: Customer,From Lead,लीड पासून +DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल. DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा DocType: Company,HRA Settings,एचआरए सेटिंग्ज DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख DocType: Lab Test,Approved Date,मंजूर तारीख apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम्स समूह, वर्णन आणि तासांची संख्या यांसारखी आयटम फील्ड कॉन्फिगर करा." DocType: Certification Application,Certification Status,प्रमाणन स्थिती -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,मार्केटप्लेस +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,मार्केटप्लेस DocType: Travel Itinerary,Travel Advance Required,प्रवास अग्रिम आवश्यक DocType: Subscriber,Subscriber Name,सदस्यांचे नाव DocType: Serial No,Out of Warranty,हमी पैकी +DocType: Cashier Closing,Cashier-closing-,रोखपाल-बंद- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मॅप केलेला डेटा प्रकार DocType: BOM Update Tool,Replace,बदला apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोणतीही उत्पादने आढळले. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1} DocType: Antibiotic,Laboratory User,प्रयोगशाळा वापरकर्ता DocType: Request for Quotation Item,Project Name,प्रकल्प नाव DocType: Customer,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर @@ -5546,6 +5628,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,चलन DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवनचक्र +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM करा apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}" apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}" DocType: Subscription,Taxes,कर @@ -5570,7 +5653,7 @@ DocType: Support Search Source,Source Type,स्रोत प्रकार apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ग्राहक आणि पुरवठादार DocType: Item Attribute,From Range,श्रेणी पासून DocType: BOM,Set rate of sub-assembly item based on BOM,BOM वर आधारित उप-विधानसभा वस्तू दर सेट करा -DocType: Hotel Room Reservation,Invoiced,इनोव्हेटेड +DocType: Inpatient Occupancy,Invoiced,इनोव्हेटेड apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,दररोज काम सारांश सेटिंग्ज कंपनी apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे @@ -5583,7 +5666,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,आयोजित रोजी apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,उत्पादन आयटम ,Employee Information,कर्मचारी माहिती -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},{0} वर आरोग्यसेवा उपलब्ध नाही +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} वर आरोग्यसेवा उपलब्ध नाही DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,पुरवठादार कोटेशन करा @@ -5600,7 +5683,7 @@ DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरह apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,प्रासंगिक रजा DocType: Agriculture Task,End Day,समाप्ती दिवस DocType: Batch,Batch ID,बॅच आयडी -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},टीप: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},टीप: {0} ,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,या आठवड्यातील सारांश apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेअर प्रमाण मध्ये @@ -5631,13 +5714,14 @@ DocType: Task,Actual Time (in Hours),(तास) वास्तविक वे DocType: Employee,History In Company,कंपनी मध्ये इतिहास DocType: Customer,Customer Primary Address,ग्राहक प्राधान्य पत्ता apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,संदर्भ क्रमांक. DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नवीन भरणा / जर्नल नोंद तयार करा DocType: Certification Application,Certification Application,प्रमाणन अर्ज DocType: Leave Type,Is Optional Leave,पर्यायी रजा आहे DocType: Share Balance,Is Company,कंपनी आहे DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} अर्धा दिवस सोडा {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} अर्धा दिवस सोडा {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे DocType: Department,Leave Block List,रजा ब्लॉक यादी DocType: Purchase Invoice,Tax ID,कर आयडी @@ -5665,11 +5749,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM स्फोट आयटम DocType: Shareholder,Contact List,संपर्क यादी DocType: Account,Auditor,लेखापरीक्षक DocType: Project,Frequency To Collect Progress,प्रगती एकत्रित करण्यासाठी वारंवारता -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} आयटम उत्पादन +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} आयटम उत्पादन apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,अधिक जाणून घ्या DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर DocType: POS Closing Voucher Invoices,Quantity of Items,आयटमची संख्या -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही DocType: Purchase Invoice,Return,परत DocType: Pricing Rule,Disable,अक्षम करा apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे @@ -5685,10 +5769,10 @@ DocType: Job Applicant Source,Job Applicant Source,जॉब आवेदक स apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,आयजीएसटी रक्कम apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस्ती -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," DocType: Homepage,Tag Line,टॅग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन @@ -5704,6 +5788,7 @@ DocType: Healthcare Practitioner,Mobile,मोबाईल ,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश DocType: Training Event,Contact Number,संपर्क क्रमांक apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही +DocType: Cashier Closing,Custody,ताब्यात DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,निवडलेले आयटमला बॅच असू शकत नाही @@ -5726,7 +5811,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांक apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,पर्यवेक्षक म्हणून DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील द्या DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता व्यवस्थापन apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे @@ -5739,6 +5824,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,क्रेडिट टीप रक्कम apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,एकूण करपात्र रक्कम DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,जॉब कार्ड {0} तयार केले DocType: Opening Invoice Creation Tool,Purchase,खरेदी apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शिल्लक Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,गोल रिक्त असू शकत नाही @@ -5758,7 +5844,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर DocType: Bank Guarantee,Receiving,प्राप्त करीत आहे DocType: Training Event Employee,Invited,आमंत्रित केले -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,सेटअप गेटवे खाती. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,सेटअप गेटवे खाती. DocType: Employee,Employment Type,रोजगार प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,स्थिर मालमत्ता DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / सेट कमी होणे @@ -5774,7 +5860,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओए DocType: Tax Rule,Sales Tax Template,विक्री कर साचा DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन केंद्र केंद्र नंबर -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा DocType: Employee,Encashment Date,एनकॅशमेंट तारीख DocType: Training Event,Internet,इंटरनेट DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट @@ -5782,7 +5868,7 @@ DocType: Account,Stock Adjustment,शेअर समायोजन apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे - {0} DocType: Work Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च DocType: Academic Term,Term Start Date,मुदत प्रारंभ तारीख -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,सर्व शेअर व्यवहारांची यादी +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,सर्व शेअर व्यवहारांची यादी DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,पेमेंट चिन्हांकित असल्यास Shopify पासून आयात विक्री चलन apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या @@ -5821,6 +5907,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,गोदामे apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही DocType: Hotel Room Pricing,Hotel Room Pricing,हॉटेल रूम मूल्यनिर्धारण +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","नोंदवू शकत नाही Inpatient नोंद डिस्चार्ज, तेथे Unbilled चलने आहेत {0}" DocType: Subscription,Days Until Due,देय पर्यंत दिवस apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,हा आयटम {0} (साचा) एक प्रकार आहे. DocType: Workstation,per hour,प्रती तास @@ -5847,9 +5934,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो" DocType: Item,Material Issue,साहित्य अंक DocType: Employee Education,Qualification,पात्रता DocType: Item Price,Item Price,आयटम किंमत @@ -5860,6 +5947,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,बिलिंग मध्यांतर apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,वास्तविक प्रारंभ तारीख आणि प्रत्यक्ष अंतिम तारीख अनिवार्य आहे DocType: Salary Detail,Component,घटक apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट @@ -5868,6 +5956,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,डिफरड रेव्हेन्यू सक्षम करा apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0} DocType: Warehouse,Warehouse Name,वखार नाव +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,वास्तविक प्रारंभ तारीख प्रत्यक्ष अंतिम तारखेपेक्षा कमी असणे आवश्यक आहे DocType: Naming Series,Select Transaction,निवडक व्यवहार apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा DocType: Journal Entry,Write Off Entry,प्रवेश बंद लिहा @@ -5880,7 +5969,7 @@ DocType: Asset,Booked Fixed Asset,बुकेड फिक्स्ड अॅ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीखे पर्यंत आर्थिक वर्षाच्या आत असावे. तारीख पर्यंत= {0}गृहीत धरून DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता" DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही DocType: Loan,Disbursement Date,खर्च तारीख DocType: BOM Update Tool,Update latest price in all BOMs,सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,वैद्यकीय रेकॉर्ड @@ -5903,10 +5992,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,बँक गॅरंटी प् DocType: Payment Schedule,Invoice Portion,बीजक भाग ,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} मध्ये हेल्थकेअर व्यावसायिक घेण्याची वेळ नाही. हेल्थकेअर चिकित्सक मास्टर मध्ये जोडा +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} मध्ये हेल्थकेअर व्यावसायिक घेण्याची वेळ नाही. हेल्थकेअर चिकित्सक मास्टर मध्ये जोडा DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,टीडीएसची रक्कम विघटित DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,सामील व्हा apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty @@ -5938,7 +6028,7 @@ DocType: Crop,Row Spacing UOM,रो स्पेसिंग UOM DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील DocType: Employee Education,Employee Education,कर्मचारी शिक्षण apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. DocType: Fertilizer,Fertilizer Name,खते नाव DocType: Salary Slip,Net Pay,नेट पे DocType: Cash Flow Mapping Accounts,Account,खाते @@ -5949,7 +6039,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,वा DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,बेनिफिट हक्क विरूद्ध वेगळे देयक प्रविष्ट करा DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ताप येणे (temp> 38.5 डिग्री से / 101.3 फूट किंवा निरंतर तापमान> 38 ° से / 100.4 ° फॅ) DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,कायमचे हटवा? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,कायमचे हटवा? DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी. DocType: Shareholder,Folio no.,फोलिओ नाही @@ -5978,7 +6068,6 @@ DocType: Expense Claim Detail,Expense Date,खर्च तारीख DocType: Item,No of Months,महिन्यांची संख्या DocType: Item,Max Discount (%),कमाल सवलत (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट डेज नकारात्मक नंबर असू शकत नाही -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,या आयटमचा अहवाल द्या DocType: Sales Invoice Item,Service Stop Date,सेवा थांबवा तारीख apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजन: @@ -5986,19 +6075,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,मैलाचा दगड आहे DocType: Certification Application,Yet to appear,अजून दिसण्यासाठी DocType: Delivery Stop,Email Sent To,ई-मेल पाठविले +DocType: Job Card Item,Job Card Item,जॉब कार्ड आयटम +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बॅलेन्स शीट अकाऊंटच्या प्रवेश प्रक्रियेत मूल्य केंद्राला परवानगी द्या apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,विद्यमान खात्यासह विलीन करा DocType: Budget,Warn,चेतावणी द्या -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न." DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान DocType: Subscription Plan,Payment Plan,देयक योजना DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइटद्वारे आयटमची खरेदी सक्षम करा -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट DocType: Appraisal,Appraisal Template,मूल्यांकन साचा apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,पिन कोड DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,शेड्युलरद्वारे शेड्यूल केलेला डेली सिंक्रोनाईझेशन रूटीन सक्षम करण्यासाठी हे तपासा DocType: Item Group,Item Classification,आयटम वर्गीकरण DocType: Driver,License Number,परवाना नंबर apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,व्यवसाय विकास व्यवस्थापक @@ -6010,13 +6102,15 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,पह DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित रक्कम +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,एकाधिक तयार करा ,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही DocType: Salary Detail,Salary Detail,पगार तपशील -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,कृपया प्रथम {0} निवडा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,कृपया प्रथम {0} निवडा +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} वापरकर्ते जोडले apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील DocType: Appointment Type,Physician,फिजिशियन -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,चांगले संपले apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते." @@ -6036,6 +6130,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे. DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,आरोग्य सेवा ,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग DocType: GST HSN Code,Regional,प्रादेशिक DocType: Delivery Note,Transport Mode,वाहतूक मोड @@ -6045,7 +6140,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),प्रत् DocType: Item Customer Detail,Ref Code,संदर्भ कोड apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफाइलमध्ये ग्राहक समूह आवश्यक आहे DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत. DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर @@ -6055,7 +6150,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),नॉन apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,म्हणून घसारा जमा DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर सूट श्रेणी DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे DocType: Support Search Source,Post Route String,पोस्ट मार्ग स्ट्रिंग apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,वखार अनिवार्य आहे apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट तयार करण्यात अयशस्वी @@ -6070,7 +6165,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL) DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी @@ -6082,7 +6177,7 @@ DocType: Employee Transfer,Employee Transfer,कर्मचारी हस् apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख DocType: Purchase Invoice,04-Correction in Invoice,04-इनव्हॉइस मधील सुधारणा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,खरेदी किंमत सूची @@ -6099,7 +6194,7 @@ DocType: Maintenance Visit,Fully Completed,पूर्णतः पूर्ण apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% पूर्ण DocType: Employee,Educational Qualification,शैक्षणिक अर्हता DocType: Workstation,Operating Costs,खर्च -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1} DocType: Asset,Disposal Date,विल्हेवाट दिनांक DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल. DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी @@ -6107,7 +6202,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP खाते apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण अभिप्राय -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर थांबविण्याचा दर लागू +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर थांबविण्याचा दर लागू DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,सप्लायर स्कोअरकार्ड मापदंड apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},कृपया आयटम {0} साठी प्रारंभ तारीख आणि अंतिम तारीख निवडा DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.- @@ -6134,7 +6229,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,क apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत DocType: Bank Statement Settings,Transaction Data Mapping,व्यवहार डेटा मॅपिंग apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट DocType: Salary Component,Is Tax Applicable,कर लागू आहे DocType: Supplier Scorecard Scoring Criteria,Score,धावसंख्या apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही @@ -6155,7 +6249,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार ड DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे DocType: Delivery Note,Distance (KM),अंतर (के.एम.) DocType: Asset,Custodian,कस्टोडियन -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,बिनव्याजी कर्ज @@ -6189,7 +6283,7 @@ DocType: Item,Has Serial No,सिरियल क्रमांक आहे DocType: Employee,Date of Issue,समस्येच्या तारीख apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही DocType: Issue,Content Type,सामग्री प्रकार DocType: Asset,Assets,मालमत्ता @@ -6241,7 +6335,7 @@ DocType: Item,Customer Code,ग्राहक कोड apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0} DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे DocType: Asset,Naming Series,नामांकन मालिका DocType: Vital Signs,Coated,कोटेड apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे @@ -6280,10 +6374,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे DocType: Shipping Rule,Restrict to Countries,देशांपर्यंत प्रतिबंधित DocType: Shopify Settings,Shared secret,शेअर केलेला गुप्त +DocType: Amazon MWS Settings,Synch Taxes and Charges,सिंक टॅक्स आणि चार्जेस DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन) DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी @@ -6328,7 +6423,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही. apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे ,Sales Analytics,विक्री Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0} @@ -6363,7 +6458,7 @@ DocType: Pricing Rule,Percentage,टक्केवारी apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ग्रँट पाने DocType: Restaurant,Default Tax Template,डीफॉल्ट कर टेम्पलेट apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} विद्यार्थ्यांची नावे नोंदवली गेली आहेत @@ -6375,12 +6470,11 @@ DocType: Loan,Repayment Period in Months,महिने कर्जफेड apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ? DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक DocType: Account,Equity,इक्विटी -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'नफा व तोटा' खाते प्रकार {2} प्रवेश उघडत परवानगी नाही +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'नफा व तोटा' खाते प्रकार {2} प्रवेश उघडत परवानगी नाही DocType: Job Offer,Printing Details,मुद्रण तपशील DocType: Task,Closing Date,अखेरची दिनांक DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण DocType: Item Price,Quantity that must be bought or sold per UOM,प्रत्येक अमूमने खरेदी केलेली किंवा विक्री करणे आवश्यक असलेली संख्या -DocType: Timesheet,Work Detail,कार्य तपशील apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,अभियंता DocType: Employee Tax Exemption Category,Max Amount,कमाल रक्कम DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन @@ -6430,7 +6524,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,वर्तमान विनिमय दर DocType: Item,"Sales, Purchase, Accounting Defaults","सेल्स, खरेदी, अकाउंटिंग डिफॉल्ट्स" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,देणगी प्रकार माहिती -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} वर सोडून द्या {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} वर सोडून द्या {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,वापरण्याच्या तारखेसाठी उपलब्ध असणे आवश्यक आहे DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0} @@ -6439,10 +6533,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,विधान परिषदेच्या apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,शेअर आयटम DocType: Sales Invoice,Update Billed Amount in Sales Order,विक्री ऑर्डरमध्ये बिल केलेली रक्कम अद्यतनित करा -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,विक्रेताशी संपर्क साधा DocType: BOM,Materials,साहित्य DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट. ,Item Prices,आयटम किंमती DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. @@ -6458,6 +6551,7 @@ DocType: BOM,Allow Alternative Item,वैकल्पिक आयटमला DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश) DocType: Membership,Member Since,पासून सदस्य DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4} DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी @@ -6491,7 +6585,7 @@ DocType: Bin,Reserved Qty for Production,उत्पादन प्रमा DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक. DocType: Asset,Frequency of Depreciation (Months),घसारा वारंवारता (महिने) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,क्रेडिट खाते +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,क्रेडिट खाते DocType: Landed Cost Item,Landed Cost Item,स्थावर खर्च आयटम apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,शून्य मूल्ये दर्शवा DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त @@ -6518,6 +6612,7 @@ DocType: Donor,Donor Type,दाता प्रकार apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी निवडा +DocType: Job Card,Job Card,जॉब कार्ड DocType: Room,Seating Capacity,आसन क्षमता DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,प्रयोगशाळा चाचणी गट @@ -6528,7 +6623,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,एकूण धावसंख्या DocType: Crop Cycle,ISO 8601 standard,ISO 8601 मानक DocType: Journal Entry,Debit Note,डेबिट टीप -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार @@ -6545,7 +6640,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभू apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,कृपया रुग्ण निवडा apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,विक्री व्यक्ती DocType: Hotel Room Package,Amenities,सुविधा -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,बजेट आणि खर्च केंद्र +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,बजेट आणि खर्च केंद्र apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन ,Appointment Analytics,नेमणूक Analytics @@ -6589,22 +6684,22 @@ DocType: Program Enrollment Tool,New Academic Term,नवीन शैक्ष DocType: Purchase Invoice,Availed ITC State/UT Tax,मिळविलेला आयटीसी राज्य / यूटी कर DocType: Tax Rule,Tax Rule,कर नियम DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री सायकल मधे संपूर्ण समान दर ठेवणे -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,रांग ग्राहक DocType: Driver,Issuing Date,जारी करण्याचा दिनांक DocType: Procedure Prescription,Appointment Booked,नेमणूक बुक DocType: Student,Nationality,राष्ट्रीयत्व -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा. ,Items To Be Requested,आयटम विनंती करण्यासाठी DocType: Company,Company Info,कंपनी माहिती -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे DocType: Assessment Result,Summary,सारांश apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क अॅटॅन्डन्स -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,डेबिट खाते +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट खाते DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख DocType: Additional Salary,Employee Name,कर्मचारी नाव DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्टॉरंट ऑर्डर प्रविष्टी आयटम @@ -6637,15 +6732,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतन आधारित बदल -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे -DocType: Clinical Procedure Template,Medical Administrator,वैद्यकीय प्रशासक +DocType: Company,Basic Component,मूलभूत घटक +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम {2} आहे +DocType: Patient Service Unit,Medical Administrator,वैद्यकीय प्रशासक DocType: Assessment Plan,Schedule,वेळापत्रक DocType: Account,Parent Account,पालक खाते apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,उपलब्ध DocType: Quality Inspection Reading,Reading 3,3 वाचन DocType: Stock Entry,Source Warehouse Address,स्रोत वेअरहाऊस पत्ता DocType: GL Entry,Voucher Type,प्रमाणक प्रकार -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही +DocType: Amazon MWS Settings,Max Retry Limit,कमाल रिट्री मर्यादा +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही DocType: Student Applicant,Approved,मंजूर apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,किंमत apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे @@ -6671,14 +6768,14 @@ DocType: Sales Invoice,Customer GSTIN,ग्राहक GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,शेतात आढळणा-या रोगांची यादी. निवडल्यावर तो या रोगाशी निगडीत कार्यांविषयी एक सूची स्वयंचलितपणे जोडेल apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,हे एक रूट हेल्थकेअर सर्व्हिस युनिट असून ते संपादित केले जाऊ शकत नाही. DocType: Asset Repair,Repair Status,स्थिती दुरुस्ती -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,लेखा जर्नल नोंदी. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,लेखा जर्नल नोंदी. DocType: Travel Request,Travel Request,प्रवास विनंती DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही. DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन @@ -6687,7 +6784,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,माती विश् apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,कोर्स कोड: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा DocType: Account,Stock,शेअर -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे DocType: Employee,Current Address,सध्याचा पत्ता DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल" DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील @@ -6695,6 +6792,7 @@ DocType: Assessment Group,Assessment Group,मूल्यांकन गट apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,बॅच यादी DocType: Procedure Prescription,Procedure Name,प्रक्रिया नाव DocType: Employee,Contract End Date,करार अंतिम तारीख +DocType: Amazon MWS Settings,Seller ID,विक्रेता आयडी DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,बँक स्टेटमेंट व्यवहार एंट्री DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन @@ -6711,15 +6809,16 @@ DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty DocType: Company,Date of Incorporation,निगमन तारीख apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरेदी किंमत -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन) DocType: Delivery Note,Air,एअर apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश +DocType: Amazon MWS Settings,JP,जेपी DocType: BOM,Scrap Items,स्क्रॅप आयटम -DocType: Work Order,Actual Start Date,वास्तविक प्रारंभ तारीख +DocType: Job Card,Actual Start Date,वास्तविक प्रारंभ तारीख DocType: Sales Order,% of materials delivered against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात वितरित केले आहे apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,सामग्री विनंत्या (एमआरपी) आणि कामाचे आदेश व्युत्पन्न करा. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,पेमेंटची डीफॉल्ट मोड सेट करा @@ -6746,7 +6845,7 @@ DocType: Healthcare Practitioner,Phone (Office),फोन (कार्याल apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","सादर करू शकत नाही, कर्मचारी उपस्थिती चिन्हांकित करण्यासाठी बाकी" DocType: Inpatient Record,Admission,प्रवेश apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी" DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे @@ -6844,7 +6943,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,अन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा DocType: Serial No,Delivery Details,वितरण तपशील -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे DocType: Program,Program Code,कार्यक्रम कोड DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत ,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी @@ -6859,7 +6958,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(अर्धा दिवस) DocType: Payment Term,Credit Days,क्रेडिट दिवस -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,लॅब टेस्ट मिळविण्यासाठी कृपया रुग्ण निवडा +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,लॅब टेस्ट मिळविण्यासाठी कृपया रुग्ण निवडा apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा DocType: BOM Explosion Item,Allow Transfer for Manufacture,उत्पादनासाठी हस्तांतरणास परवानगी द्या DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 39c4e33977..467c44b9b4 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nama Tempoh DocType: Employee,Salary Mode,Mod Gaji -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Daftar +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Daftar DocType: Patient,Divorced,Bercerai DocType: Support Settings,Post Route Key,Kunci Laluan Pos DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gas asli apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan DocType: Manufacturing Settings,Default 10 mins,Default 10 minit DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Harga Item berbilang. DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact DocType: Support Settings,Support Settings,Tetapan sokongan apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula +DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Perkara Status luput apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draf @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya DocType: Opening Invoice Creation Tool Item,Quantity,Kuantiti ,Customers Without Any Sales Transactions,Pelanggan Tanpa Urus Niaga Jualan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Jadual account tidak boleh kosong. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Jadual account tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Pinjaman (Liabiliti) DocType: Patient Encounter,Encounter Time,Masa Pertemuan DocType: Staffing Plan Detail,Total Estimated Cost,Jumlah Anggaran Kos DocType: Employee Education,Year of Passing,Tahun Pemergian +DocType: Routing,Routing Name,Nama Penghalaan DocType: Item,Country of Origin,Negara asal DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekanan Tanah apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Stock @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Pe apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Butiran Templat Terma Pembayaran DocType: Hotel Room Reservation,Guest Name,Nama tetamu +DocType: Delivery Note,Issue Credit Note,Nota Kredit Terbitan DocType: Lab Prescription,Lab Prescription,Preskripsi Lab ,Delay Days,Hari Kelewatan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invois DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran DocType: Asset Maintenance Log,Periodicity,Jangka masa @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Jumlah Kos DocType: Delivery Note,Vehicle No,Kenderaan Tiada -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Sila pilih Senarai Harga +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Sila pilih Senarai Harga DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang DocType: Work Order Operation,Work In Progress,Kerja Dalam Kemajuan @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Tajuk Pernyat DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Permintaan Bayaran -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan. DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Berkaitan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja DocType: Grading Scale,Grading Scale Name,Grading Nama Skala +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Tambah Pengguna ke Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit. DocType: Sales Invoice,Company Address,Alamat syarikat DocType: BOM,Operations,Operasi @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak dibenarka apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Jumlah Dikreditkan apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan DocType: Asset Repair,Error Description,Ralat Penerangan @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Prosedur DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Kastam DocType: SMS Center,All Sales Person,Semua Orang Jualan DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Bukan perkakas yang terdapat +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Bukan perkakas yang terdapat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang DocType: Lead,Person Name,Nama Orang DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Jenis Cukai ,Completed Work Orders,Perintah Kerja yang telah selesai DocType: Support Settings,Forum Posts,Forum Posts apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Amaun yang dikenakan cukai -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0} DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Pilih BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Log pelajar apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templat kedudukan pembekal. DocType: Lead,Interested,Berminat apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} kepada {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Dari {0} kepada {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyediakan cukai DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Mengesa apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Akaun Untung Rugi / Rugi yang belum direalisasikan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Sila pilih Syarikat pertama +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Sila pilih Syarikat pertama DocType: Employee Education,Under Graduate,Di bawah Siswazah apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Pinjaman pekerja DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembayaran -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Harta Tanah apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}" DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Perintah Kerja telah {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0} DocType: Budget,Applicable on Purchase Order,Terpakai pada Perintah Pembelian DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Tetapan Aset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Guna habis DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Berhasil tidak berdaftar. DocType: Assessment Result,Grade,gred DocType: Restaurant Table,No of Seats,Tiada tempat duduk DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Baja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai DocType: Student Admission Program,Minimum Age,Umur minimum apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Contoh: Matematik Asas DocType: Customer,Primary Address,Alamat Utama @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Tujuan perjalanan DocType: Payroll Period,Payroll Periods,Tempoh gaji apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat pekerja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Pelaksanaan apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Selang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pilihan -DocType: Grant Application,Individual,Individu +DocType: Supplier,Individual,Individu DocType: Academic Term,Academics User,akademik Pengguna DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah DocType: Loan Application,Loan Info,Maklumat pinjaman @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Permintaan Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0} DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Templat Perkara -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Dihantar Oleh {0} DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nilai keluar DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Pernyataan Bank @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Checkin lewat apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Saham yang tidak mencukupi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Saham yang tidak mencukupi DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa DocType: Email Digest,New Sales Orders,New Jualan Pesanan DocType: Bank Account,Bank Account,Akaun Bank DocType: Travel Itinerary,Check-out Date,Tarikh Keluar DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek 'Luar' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Pilih Item Ganti +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Pilih Item Ganti DocType: Employee,Create User,Buat Pengguna DocType: Selling Settings,Default Territory,Wilayah Default apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusni DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal DocType: Bank Guarantee,Charges Incurred,Caj Ditanggung DocType: Company,Default Payroll Payable Account,Lalai Payroll Akaun Kena Bayar -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Edit Butiran apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update E-mel Group DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Persediaan Kriteria apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam DocType: Codification Table,Medical Code,Kod Perubatan +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Sambungkan Amazon dengan ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Sila masukkan Syarikat DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tunai bersih daripada Pembiayaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" DocType: Lead,Address & Contact,Alamat DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum DocType: Sales Partner,Partner website,laman web rakan kongsi @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Jumlah Dikumpul DocType: Lab Test,Submitted Date,Tarikh Dihantar apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini ,Open Work Orders,Perintah Kerja Terbuka +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Perkara Caj Konsultasi Pesakit DocType: Payment Term,Credit Months,Bulan Kredit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0 DocType: Contract,Fulfilled,Diisi @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Untung rugi apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lengkapkan Kerja DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Tinggalkan Disekat apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Jangan Hubungi apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Orang yang mengajar di organisasi anda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Perisian Pemaju -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan +DocType: Supplier,Supplier Type,Jenis Pembekal DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula ,Student Batch-Wise Attendance,Batch Bijaksana Pelajar Kehadiran DocType: POS Profile,Allow user to edit Rate,Membolehkan pengguna untuk mengedit Kadar @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Perka apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Permintaan bahan +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Butiran Pembelian -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1} DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal DocType: Student Guardian,Relation,Perhubungan DocType: Student Guardian,Mother,ibu @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Salah Kata Laluan DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varian Daripada -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran' DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun DocType: Employee,External Work History,Luar Sejarah Kerja apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ralat Rujukan Pekeliling @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2}) DocType: Lead,Industry,Industri DocType: BOM Item,Rate & Amount,Kadar & Amaun +DocType: BOM,Transfer Material Against Job Card,Pemindahan Bahan Terhadap Kad Kerja DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Tahan apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {} DocType: Journal Entry,Multi Currency,Mata Multi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Penghantaran Nota DocType: Patient Encounter,Encounter Impression,Impresi Encounter apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kos Aset Dijual DocType: Volunteer,Morning,Pagi -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Jumlah Debit apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1} DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sila lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Hujung minggu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah kredit Nota DocType: Setup Progress Action,Action Document,Dokumen Tindakan DocType: Chapter Member,Website URL,URL laman web -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" ,Finished Goods,Barangan selesai DocType: Delivery Note,Instructions,Arahan DocType: Quality Inspection,Inspected By,Diperiksa oleh @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Tambah Item DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Perkara Kualiti Pemeriksaan Parameter DocType: Leave Application,Leave Approver Name,Tinggalkan nama Pelulus DocType: Depreciation Schedule,Schedule Date,Jadual Tarikh +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Makan Perkara +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Job Offer Term,Job Offer Term,Tempoh Tawaran Kerja apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumlah yang belum dijelaskan DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada. DocType: Dosage Strength,Strength,Kekuatan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Buat Pelanggan baru +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Tamat Tempoh apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Kos guna habis DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh DocType: Student Log,Medical,Perubatan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sebab bagi kehilangan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Sila pilih Dadah apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras DocType: Announcement,Receiver,penerima DocType: Location,Area UOM,Kawasan UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Pesanan Jualan apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Purata. Menjual Kadar DocType: Assessment Plan,Examiner Name,Nama pemeriksa DocType: Lab Test Template,No Result,Tiada Keputusan -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar DocType: Delivery Note,% Installed,% Dipasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Pembekal @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tunjukkan DocType: Purchase Invoice,01-Sales Return,Pulangan 01-Jualan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Buat sementara waktu DocType: Account,Is Group,Adakah Kumpulan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik DocType: Email Digest,Pending Purchase Orders,Sementara menunggu Pesanan Pembelian DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,medan mandatori - Academic Year apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan. DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Dihantar Pada apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih. DocType: Sales Order,Not Applicable,Tidak Berkenaan +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Pembukaan Item Invois DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan DocType: Delivery Note,Billing Address,Alamat Bil @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Berharga DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun" DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Arahan kerja +DocType: Job Card,Work Order,Arahan kerja DocType: Sales Invoice,Total Qty,Jumlah Kuantiti apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID E-mel apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID E-mel @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet. DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran DocType: Loan,Total Payment,Jumlah Bayaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai. DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan DocType: Healthcare Service Unit,Occupied,Diduduki DocType: Clinical Procedure,Consumables,Makanan yang boleh dimakan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan. DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen. @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Maklum DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai DocType: Travel Request,Costing Details,Butiran Kos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tunjukkan Penyertaan Semula -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr) DocType: Bank Guarantee,Providing,Menyediakan DocType: Account,Profit and Loss,Untung dan Rugi -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan" DocType: Patient,Risk Factors,Faktor-faktor risiko DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja DocType: Vital Signs,Respiratory rate,Kadar pernafasan apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Urusan subkontrak DocType: Vital Signs,Body Temperature,Suhu Badan @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti DocType: Budget,Ignore,Abaikan apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} tidak aktif DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji DocType: Vital Signs,Bloated,Kembung DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Rakan Jualan apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal. DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan DocType: Delivery Note,Rail,Kereta api -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Tahun kewangan / perakaunan. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Tahun kewangan / perakaunan. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Wilayah diperlukan dalam Profil POS DocType: Supplier,Prevent RFQs,Cegah RFQs +DocType: Hub User,Hub User,Pengguna Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Buat Jualan Pesanan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip gaji dihantar untuk tempoh dari {0} hingga {1} DocType: Project Task,Project Task,Projek Petugas @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Mata yang ditebus ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar DocType: Assessment Plan,Course,kursus +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod Seksyen DocType: Timesheet,Payslip,Slip gaji apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,barang Troli @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bua DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran DocType: Production Plan,Production Plan,Pelan Pengeluaran DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Jualan Pulangan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Jualan Pulangan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input ,Total Stock Summary,Ringkasan Jumlah Saham @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,Sebutharga Untuk DocType: Lead,Middle Income,Pendapatan Tengah apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat DocType: Share Balance,Share Balance,Imbangan Saham +DocType: Amazon MWS Settings,AWS Access Key ID,ID kunci akses AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan DocType: Purchase Order Item,Billed Amt,Billed AMT DocType: Training Result Employee,Training Result Employee,Keputusan Latihan Pekerja @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,Kos Permintaan Perjalanan apps/erpnext/erpnext/config/education.py +180,Masters,Sarjana DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Pekerja DocType: Assessment Plan,Maximum Assessment Score,Maksimum Skor Penilaian -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Update Bank Tarikh Transaksi +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bank Tarikh Transaksi apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking masa DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,PENDUA UNTUK TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,Dibilkan DocType: Batch,Batch Description,Batch Penerangan apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Mewujudkan kumpulan pelajar apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Mewujudkan kumpulan pelajar -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual." DocType: Supplier Scorecard,Per Year,Setiap tahun apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak layak menerima kemasukan dalam program ini seperti DOB DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Pengurus DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan DocType: Work Order Operation,In minutes,Dalam beberapa minit -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Hanya pengguna dengan peranan Sistem Manager boleh mendaftar di Marketplace DocType: Issue,Resolution Date,Resolusi Tarikh DocType: Lab Test Template,Compound,Kompaun apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Harta DocType: Student Batch Name,Batch Name,Batch Nama DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum ,Hotel Room Occupancy,Penghunian Bilik Hotel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet dicipta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar DocType: GST Settings,GST Settings,Tetapan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0} @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,Bagi pembekal individu DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Jumlah dihantar DocType: Loyalty Point Entry Redemption,Redemption Date,Tarikh Penebusan -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Ujian Makmal DocType: Quotation Item,Item Balance,Perkara Baki DocType: Sales Invoice,Packing List,Senarai Pembungkusan apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal. @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset DocType: Company,Round Off Cost Center,Bundarkan PTJ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini -DocType: Item,Material Transfer,Pemindahan bahan +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Pemindahan bahan DocType: Cost Center,Cost Center Number,Nombor Pusat Kos apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat mencari jalan untuk apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Pembukaan (Dr) DocType: Compensatory Leave Request,Work End Date,Tarikh Akhir Kerja DocType: Loan,Applicant,Pemohon apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Untuk membuat dokumen berulang +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Untuk membuat dokumen berulang ,GST Itemised Purchase Register,GST Terperinci Pembelian Daftar DocType: Course Scheduling Tool,Reschedule,Reschedule DocType: Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar DocType: BOM Operation,Operation Time,Masa Operasi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Selesai +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai DocType: Salary Structure Assignment,Base,base DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf DocType: Travel Itinerary,Travel To,Mengembara ke @@ -1114,7 +1126,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai DocType: Bin,Stock Value,Nilai saham apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Syarikat {0} tidak wujud -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Jenis DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit DocType: GST Account,IGST Account,Akaun IGST @@ -1129,7 +1141,7 @@ DocType: Request for Quotation,Link to material requests,Link kepada permintaan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroangkasa ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Syarikat dan Akaun +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Syarikat dan Akaun apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,dalam Nilai DocType: Asset Settings,Depreciation Options,Pilihan Susut nilai apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan @@ -1147,7 +1159,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Peruntukan DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} bukan perkara stok +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} bukan perkara stok apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru' DocType: Mode of Payment Account,Default Account,Akaun Default apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu @@ -1173,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga DocType: Opportunity,Opportunity From,Peluang Daripada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual DocType: BOM,Website Specifications,Laman Web Spesifikasi DocType: Special Test Items,Particulars,Butiran @@ -1182,19 +1194,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri DocType: Asset,Maintenance,Penyelenggaraan -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit DocType: Subscriber,Subscriber,Pelanggan DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Sila Kemaskini Status Projek anda apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual. DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet +DocType: Project Task,Make Timesheet,membuat Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1231,8 +1243,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Semak Jemputan Dihantar DocType: Shift Assignment,Shift Assignment,Tugasan Shift DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan Pekerja +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Masa Harus Kurang Daripada Masa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke @@ -1245,13 +1258,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Tempoh Akademik: DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Senarai Harga tidak dipilih +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Senarai Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Hantar E-mel apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0} DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Tiada Kebenaran +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tiada Kebenaran DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Senarai Semak Pengalaman Kontrak DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse DocType: Company,Default Bank Account,Akaun Bank Default @@ -1278,17 +1291,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Flow Cash DocType: Item,Website Warehouse,Laman Web Gudang DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Borang rekod +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Borang rekod apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Saham sudah ada apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pembekal DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest @@ -1300,7 +1314,7 @@ DocType: HR Settings,Retirement Age,Umur persaraan DocType: Bin,Moving Average Rate,Bergerak Kadar Purata DocType: Production Plan,Select Items,Pilih Item DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Dari Negeri apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Persediaan Institusi apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengandalkan daun ... @@ -1325,6 +1339,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Kumpulan DocType: Work Order,Item To Manufacture,Perkara Untuk Pembuatan apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2} DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat E-mel berdaftar dalam syarikat DocType: Shopping Cart Settings,Enable Checkout,membolehkan Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Membeli Perintah untuk Pembayaran @@ -1352,7 +1367,7 @@ DocType: Company,Registration Details,Butiran Pendaftaran DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf DocType: Item Reorder,Re-Order Qty,Re-Order Qty DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj DocType: Sales Team,Incentives,Insentif DocType: SMS Log,Requested Numbers,Nombor diminta @@ -1374,9 +1389,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Ju DocType: Purchase Invoice Item,Rejected Qty,Telah Qty DocType: Setup Progress Action,Action Field,Field Action DocType: Healthcare Settings,Manage Customer,Urus Pelanggan +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan DocType: Delivery Trip,Delivery Stops,Hentikan Penghantaran DocType: Salary Slip,Working Days,Hari Bekerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0} DocType: Serial No,Incoming Rate,Kadar masuk DocType: Packing Slip,Gross Weight,Berat kasar DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang @@ -1397,18 +1413,17 @@ DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat DocType: Examination Result,Examination Result,Keputusan peperiksaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Resit Pembelian ,Received Items To Be Billed,Barangan yang diterima dikenakan caj -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Mata Wang Kadar pertukaran utama. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Mata Wang Kadar pertukaran utama. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Penapis Jumlah Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1} DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mesti aktif +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mesti aktif apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tukar Tarikh Siaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Kuantiti produk siap {0} dan Kuantiti {1} tidak boleh berbeza -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Penutupan (pembukaan + jumlah) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Kuantiti produk siap {0} dan Kuantiti {1} tidak boleh berbeza +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah) DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Sila pilih jenis dokumen pertama @@ -1421,6 +1436,8 @@ DocType: Hub Settings,Custom Data,Data Tersuai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0} DocType: Bank Reconciliation,Total Amount,Jumlah +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Penerbitan Internet DocType: Prescription Duration,Number,Nombor apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Mewujudkan {0} Invois @@ -1446,11 +1463,11 @@ DocType: Item Barcode,Item Barcode,Item Barcode DocType: Woocommerce Settings,Endpoints,Titik akhir apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini DocType: Quality Inspection Reading,Reading 6,Membaca 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif DocType: Share Transfer,From Folio No,Daripada Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan. DocType: Shopify Tax Account,ERPNext Account,Akaun ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Bajet Bulanan Terkumpul Melebihi MR @@ -1478,7 +1495,7 @@ DocType: Payment Request,Paid,Dibayar DocType: Program Fee,Program Fee,Yuran program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual "BOM Explosion Item" seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Perintah Kerja berikut telah dibuat: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Perintah Kerja berikut telah dibuat: DocType: Salary Slip,Total in words,Jumlah dalam perkataan DocType: Inpatient Record,Discharged,Dibuang DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa @@ -1490,14 +1507,15 @@ DocType: Support Settings,Get Started Sections,Memulakan Bahagian DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Diiktiraf apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1} DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif DocType: Student Admission,Publish on website,Menerbitkan di laman web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Tarikh Pembatalan DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rang Undang-Undang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak. DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New @@ -1562,7 +1580,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama DocType: Holiday List,Holiday List Name,Nama Senarai Holiday DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman @@ -1573,7 +1591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tiada Item yang ditambahkan pada keranjang DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qty untuk {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty untuk {0} DocType: Leave Application,Leave Application,Cuti Permohonan DocType: Patient,Patient Relation,Hubungan Pesakit DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan @@ -1643,7 +1661,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,dibatalkan DocType: Item,Item Defaults,Default Item DocType: Purchase Invoice,Returns,pulangan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Gudang +DocType: Job Card,WIP Warehouse,WIP Gudang apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recruitment DocType: Lead,Organization Name,Nama Pertubuhan @@ -1652,7 +1670,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Negeri Penghantaran ,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Lawatan Penghantaran +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Lawatan Penghantaran DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis Pemindahan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan @@ -1665,7 +1683,7 @@ DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty DocType: Item Default,Default Selling Cost Center,Default Jualan Kos Pusat apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,cakera DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Poskod +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskod apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0} DocType: Opportunity,Contact Info,Maklumat perhubungan @@ -1676,10 +1694,10 @@ DocType: Item Default,Default Supplier,Pembekal Default DocType: Loan,Repayment Schedule,Jadual Pembayaran Balik DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar DocType: Company,Date of Commencement,Tarikh permulaan DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mel yang dihantar kepada {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mel yang dihantar kepada {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapasiti Ralat Perancangan ,Trial Balance for Party,Baki percubaan untuk Parti DocType: Lead,Consultant,Perunding apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa DocType: Salary Slip,Earnings,Pendapatan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki ,GST Sales Register,GST Sales Daftar DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Dom apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pembekal Shopify DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Invois Pembayaran DocType: Payroll Entry,Employee Details,Butiran Pekerja +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada waktu penciptaan. DocType: Setup Progress Action,Domains,Domain +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Pengurusan DocType: Cheque Print Template,Payer Settings,Tetapan pembayar @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan DocType: Loyalty Point Entry,Loyalty Point Entry,Kemasukan Point kesetiaan DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan +DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan maklumat. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal. DocType: Contract Template,Contract Terms and Conditions,Terma dan Syarat Kontrak apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan. DocType: Account,Balance Sheet,Kunci Kira-kira DocType: Leave Type,Is Earned Leave,Dibeli Cuti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' DocType: Fee Validity,Valid Till,Sah sehingga DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Pemiutang DocType: Course,Course Intro,kursus Pengenalan +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Kemasukan Stock {0} dicipta apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Holiday apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tinggalkan Jenis adalah madatory DocType: Support Settings,Close Issue After Days,Tutup Isu Selepas Hari ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Tinggalkan kosong jika dipertimbangkan untuk semua cawangan DocType: Job Opening,Staffing Plan,Pelan Kakitangan DocType: Bank Guarantee,Validity in Days,Kesahan di Days @@ -1824,7 +1846,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Melumpuhkan Bulat Jumlah DocType: Hub Settings,Sync in Progress,Segerakkan dalam Kemajuan DocType: Department,Parent Department,Jabatan Induk DocType: Loan Application,Repayment Info,Maklumat pembayaran balik -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1} DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran @@ -1858,12 +1880,14 @@ DocType: Crop,Yield UOM,Hasil UOM ,Budget Variance Report,Belanjawan Laporan Varian DocType: Salary Slip,Gross Pay,Gaji kasar DocType: Item,Is Item from Hub,Adakah Item dari Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibayar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Perakaunan Lejar DocType: Asset Value Adjustment,Difference Amount,Perbezaan Amaun DocType: Purchase Invoice,Reverse Charge,Caj Songsang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Pendapatan tertahan +DocType: Job Card,Timing Detail,Butiran masa DocType: Purchase Invoice,05-Change in POS,05-Tukar dalam POS DocType: Vehicle Log,Service Detail,Detail perkhidmatan DocType: BOM,Item Description,Perkara Penerangan @@ -1880,7 +1904,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Merge apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Pembukaan sementara ,Employee Leave Balance,Pekerja Cuti Baki -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1} DocType: Patient Appointment,More Info,Banyak Lagi Maklumat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0} DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kad Scorecard @@ -1893,17 +1917,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kepada DocType: Supplier Quotation Item,Lead Time in days,Masa utama dalam hari apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0} DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Preskripsi Ubat Lab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Preskripsi Ubat Lab +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Penciptaan Alat Invois +DocType: Cashier Closing Payments,Cashier Closing Payments,Bayaran Penutupan Tunai DocType: Education Settings,Employee Number,Bilangan pekerja DocType: Subscription Settings,Cancel Invoice After Grace Period,Batal Invois Selepas Tempoh Grace apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0} @@ -1918,12 +1943,12 @@ DocType: Employee,Place of Issue,Tempat Dikeluarkan DocType: Contract,Contract,Kontrak DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Laboratorium Datetime DocType: Email Digest,Add Quote,Tambah Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Perbelanjaan tidak langsung -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib DocType: Agriculture Analysis Criteria,Agriculture,Pertanian apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok Invois apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1932,6 +1957,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat DocType: Special Test Items,Special Test Items,Item Ujian Khas +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat" apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web @@ -1955,11 +1981,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Jenis apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100 DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan @@ -1992,13 +2018,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entry apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Dari GSTIN DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} item dalam kemajuan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} item dalam kemajuan DocType: Workstation,Workstation Name,Nama stesen kerja DocType: Grading Scale Interval,Grade Code,Kod gred DocType: POS Item Group,POS Item Group,POS Item Kumpulan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1} DocType: Sales Partner,Target Distribution,Pengagihan Sasaran DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara DocType: Salary Slip,Bank Account No.,No. Akaun Bank @@ -2037,7 +2063,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Penuaan 3 @@ -2065,11 +2091,12 @@ DocType: Employee Separation,Exit Interview Summary,Keluar daripada Ringkasan Te apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Sila pilih kumpulan untuk item batched DocType: Asset,Depreciation Schedules,Jadual susutnilai apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Sokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan DocType: Activity Cost,Projects,Projek DocType: Payment Request,Transaction Currency,transaksi mata Wang apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Sesetengah e-mel adalah tidak sah DocType: Work Order Operation,Operation Description,Operasi Penerangan apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan. DocType: Quotation,Shopping Cart,Troli Membeli-belah @@ -2093,7 +2120,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime DocType: Shopify Settings,For Company,Bagi Syarikat apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi. @@ -2105,7 +2132,8 @@ DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak boleh lebih besar daripada 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Perkara {0} bukan Item saham DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Tidak Berjadual @@ -2150,12 +2178,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Mandat Masuk Pendahuluan DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain" DocType: Journal Entry Account,Account Balance,Baki Akaun -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Peraturan cukai bagi urus niaga. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Peraturan cukai bagi urus niaga. DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat) DocType: Weather,Weather Parameter,Parameter Cuaca -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini DocType: Item,Asset Naming Series,Siri Penamaan Aset DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari @@ -2163,7 +2191,7 @@ DocType: Clinical Procedure Template,Collection Details,Butiran Koleksi DocType: POS Profile,Allow Print Before Pay,Benarkan Cetak Sebelum Bayar DocType: Linked Soil Texture,Linked Soil Texture,Tekstur tanah yang berkaitan DocType: Shipping Rule,Shipping Account,Akaun Penghantaran -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Penyertaan Transaksi Bank DocType: Quality Inspection,Readings,Bacaan @@ -2175,10 +2203,10 @@ DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Nilai DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan DocType: Asset Movement,Stock Manager,Pengurus saham -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Slip pembungkusan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Slip pembungkusan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pejabat Disewa apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS DocType: Disease,Common Name,Nama yang selalu digunakan @@ -2242,18 +2270,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Opt Masuk Auto (Untuk s apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Leads DocType: Maintenance Schedule,Schedules,Jadual apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan +DocType: Cashier Closing,Net Amount,Jumlah Bersih +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada DocType: Landed Cost Voucher,Additional Charges,Caj tambahan DocType: Support Search Source,Result Route Field,Bidang Laluan Hasil +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat) DocType: Supplier Scorecard,Supplier Scorecard,Kad skor pembekal DocType: Plant Analysis,Result Datetime,Hasil Datetime ,Support Hour Distribution,Pengagihan Jam Sokongan DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan DocType: Student,Leaving Certificate Number,Meninggalkan Nombor Sijil -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Cetak Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Jenis Tinggalkan {0} tidak boleh encashable @@ -2263,7 +2292,7 @@ DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Penghantaran DocType: Timesheet Detail,Expected Hrs,Hr apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Butiran Memebership DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Ringkasan Akaun Belum Terima DocType: POS Closing Voucher,Linked Invoices,Invois Berkaitan DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan @@ -2291,7 +2320,7 @@ DocType: Patient,Tobacco Past Use,Kegunaan Pasti Tembakau DocType: Travel Itinerary,Mode of Travel,Mod Perjalanan DocType: Sales Invoice Item,Brand Name,Nama jenama DocType: Purchase Receipt,Transporter Details,Butiran Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Pembekal mungkin DocType: Budget,Monthly Distribution,Pengagihan Bulanan @@ -2323,7 +2352,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tiada item untuk pek DocType: Shipping Rule Condition,From Value,Dari Nilai -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib DocType: Loan,Repayment Method,Kaedah Bayaran Balik DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web" DocType: Quality Inspection Reading,Reading 4,Membaca 4 @@ -2335,7 +2364,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sijil Diperlukan DocType: Company,Default Holiday List,Default Senarai Holiday DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Liabiliti saham DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal DocType: Opportunity,Contact Mobile No,Hubungi Mobile No @@ -2366,15 +2395,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}. DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon DocType: SMS Center,Receiver List,Penerima Senarai -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Cari Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cari Item DocType: Payment Schedule,Payment Amount,Jumlah Bayaran apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja +DocType: Healthcare Settings,Healthcare Service Items,Item Perkhidmatan Penjagaan Kesihatan apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Jumlah dimakan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan Bersih dalam Tunai DocType: Assessment Plan,Grading Scale,Skala penggredan apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,sudah selesai apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata @@ -2382,7 +2412,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan DocType: Healthcare Practitioner,Hospital,Hospital -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0} DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup DocType: Practitioner Schedule,Practitioner Schedule,Jadual Pengamal @@ -2399,7 +2429,7 @@ DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1 DocType: Share Balance,To No,Tidak apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan DocType: Accounts Settings,Credit Controller,Pengawal Kredit DocType: Loan,Applicant Type,Jenis Pemohon DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan @@ -2448,7 +2478,7 @@ DocType: Journal Entry,Entry Type,Jenis Kemasukan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga DocType: Quotation,Term Details,Butiran jangka DocType: Employee Incentive,Employee Incentive,Insentif Pekerja @@ -2517,12 +2547,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham +DocType: Hub User,Hub Password,Kata Laluan Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item satu. DocType: Fee Category,Fee Category,Bayaran Kategori DocType: Agriculture Task,Next Business Day,Hari Perniagaan Seterusnya -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Tiada butiran apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Daun yang diperuntukkan DocType: Drug Prescription,Dosage by time interval,Dos oleh selang masa DocType: Cash Flow Mapper,Section Header,Pengepala Seksyen @@ -2548,6 +2578,7 @@ DocType: Payment Schedule,Payment Term,Tempoh bayaran apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan" DocType: Location,Area,Kawasan apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kenalan Baru +DocType: Company,Company Description,Penerangan Syarikat DocType: Territory,Parent Territory,Wilayah Ibu Bapa DocType: Purchase Invoice,Place of Supply,Tempat Pembekalan DocType: Quality Inspection Reading,Reading 2,Membaca 2 @@ -2564,7 +2595,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain" DocType: Lead,Next Contact By,Hubungi Seterusnya By DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1} DocType: Blanket Order,Order Type,Perintah Jenis ,Item-wise Sales Register,Perkara-bijak Jualan Daftar @@ -2580,6 +2611,7 @@ DocType: Purchase Invoice,Release Date,Tarikh Siaran DocType: Stock Reconciliation,Reconciliation JSON,Penyesuaian JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet. DocType: Purchase Invoice Item,Batch No,Batch No +DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hab apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Pendahuluan Pekerja DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar @@ -2596,7 +2628,7 @@ DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan DocType: Item,Variants,Kelainan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Buat Pesanan Belian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan @@ -2633,15 +2665,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang DocType: Student Group,Instructors,pengajar DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Pengurusan Saham +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Pengurusan Saham DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda DocType: Work Order Operation,Actual Time and Cost,Masa sebenar dan Kos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Spread Tanaman DocType: Course,Course Abbreviation,Singkatan Course DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Bajet Tahunan Melebihi PO @@ -2661,8 +2694,8 @@ DocType: Hub Category,Hub Node,Hub Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Madya DocType: Asset Movement,Asset Movement,Pergerakan aset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Troli baru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Troli baru DocType: Taxable Salary Slab,From Amount,Daripada Jumlah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri DocType: Leave Type,Encashment,Encsment @@ -2689,7 +2722,7 @@ DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah' DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran DocType: Leave Type,Earned Leave Frequency,Frekuensi Cuti Earned -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tree of Centers Kos kewangan. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of Centers Kos kewangan. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Jenis Sub DocType: Serial No,Delivery Document No,Penghantaran Dokumen No DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Memastikan Penyampaian Berdasarkan Siri Terbitan No @@ -2708,13 +2741,12 @@ DocType: Student,Student Mobile Number,Pelajar Nombor Telefon DocType: Item,Has Variants,Mempunyai Kelainan DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Tiada pandangan lagi DocType: Project,Collect Progress,Kumpulkan Kemajuan DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih program pertama @@ -2728,7 +2760,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} w DocType: Vehicle Log,Fuel Price,Harga bahan api DocType: Bank Guarantee,Margin Money,Wang Margin DocType: Budget,Budget,Bajet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Tetapkan Terbuka +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Tetapkan Terbuka apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1} @@ -2747,7 +2779,7 @@ DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan ,Amount to Deliver,Jumlah untuk Menyampaikan DocType: Asset,Insurance Start Date,Tarikh Mula Insurans DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Terdapat ralat. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}: @@ -2774,7 +2806,7 @@ DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tugas dan Cukai DocType: Projects Settings,Projects Settings,Tetapan Projek -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Sila masukkan tarikh Rujukan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Sila masukkan tarikh Rujukan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty @@ -2783,7 +2815,6 @@ DocType: Purchase Order Item,Material Request Item,Bahan Permintaan Item apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan Item. DocType: Production Plan,Total Produced Qty,Jumlah Dihasilkan Qty -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Tiada ulasan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini DocType: Asset,Sold,dijual ,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah @@ -2800,6 +2831,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positif apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Pelaburan DocType: Issue,Resolution Details,Resolusi Butiran +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Jenis Transaksi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal @@ -2849,10 +2881,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan DocType: Soil Texture,Silty Clay Loam,Loam Clay Loam DocType: Bank Statement Settings,Mapped Items,Item yang dipadatkan +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Bab apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran DocType: Asset,Depreciation Schedule,Jadual susutnilai apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun @@ -2862,7 +2895,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Mempunyai Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing Tahunan: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India) DocType: Delivery Note,Excise Page Number,Eksais Bilangan Halaman DocType: Asset,Purchase Date,Tarikh pembelian apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menjana Rahsia @@ -2878,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend Sebut Harga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah DocType: Supplier Scorecard Period,Period Score,Markah Skor apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,menambah Pelanggan @@ -2887,6 +2920,7 @@ DocType: Lab Test Template,Special,Khas DocType: Loyalty Program,Conversion Factor,Faktor penukaran DocType: Purchase Order,Delivered,Dihantar ,Vehicle Expenses,Perbelanjaan kenderaan +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan DocType: Serial No,Invoice Details,Butiran invois DocType: Grant Application,Show on Website,Tunjukkan di Laman Web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan @@ -2897,7 +2931,7 @@ DocType: Loan,Loan Amount,Jumlah pinjaman DocType: Student Report Generation Tool,Add Letterhead,Tambah Letterhead DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving Kenderaan DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh DocType: Contract Fulfilment Checklist,Requirement,Keperluan DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima @@ -2923,6 +2957,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pemegang Saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan DocType: Cash Flow Mapper,Position,Jawatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi DocType: Patient,Patient Details,Maklumat Pesakit DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2942,7 +2977,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Sila nyatakan Syarikat ,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan DocType: Asset Maintenance Task,Maintenance Task,Tugas Penyelenggaraan -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan GST. DocType: Marketplace Settings,Marketplace Settings,Tetapan Pasaran DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak DocType: Work Order,Skip Material Transfer,Skip Transfer Bahan @@ -2972,30 +3007,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Tuntutan Manfaat Pekerja DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas? DocType: Salary Component,Deduction,Potongan DocType: Item,Retain Sample,Kekalkan Sampel -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam Pengeluaran apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar DocType: Project,Gross Margin,Margin kasar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} terpakai selepas {1} hari bekerja -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Sebut Harga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Sebut Harga apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut DocType: Salary Slip,Total Deduction,Jumlah Potongan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun ,Production Analytics,Analytics pengeluaran apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Kos Dikemaskini +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kos Dikemaskini DocType: Inpatient Record,Date of Birth,Tarikh Lahir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Perkara {0} telah kembali DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **. @@ -3037,17 +3072,18 @@ DocType: Grant Application,Email Notification Sent,Pemberitahuan E-mel Dihantar DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris" DocType: Bank Guarantee,Supplier,Pembekal -DocType: Marketplace Settings,Marketplace URL,URL Pasaran apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tunjukkan Butiran Pembayaran DocType: C-Form,Quarter,Suku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Perbelanjaan Pelbagai DocType: Global Defaults,Default Company,Syarikat Default +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan DocType: Bank,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di atas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Cuti Lawatan Pesakit Dalam DocType: Vital Signs,Fluid,Cecair DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya @@ -3056,18 +3092,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan," DocType: Payroll Entry,Fortnightly,setiap dua minggu DocType: Currency Exchange,From Currency,Dari Mata Wang DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",cuti / bab_name meninggalkan kosong secara automatik selepas menyimpan bab. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Jenis perniagaan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kos Pembelian New -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0} DocType: Grant Application,Grant Description,Pemberian Geran DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang) DocType: Student Guardian,Others,Lain @@ -3077,7 +3113,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}. DocType: POS Profile,Taxes and Charges,Cukai dan Caj DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Tidak dapat menerbitkan apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tiada lagi kemas kini apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3093,18 +3128,20 @@ DocType: Blanket Order Item,Ordered Quantity,Mengarahkan Kuantiti apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina" DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala DocType: Item Default,Purchase Defaults,Pembelian Lalai -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Buat Kad Kerja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan 'Isu Kredit Terbitan' dan serahkan lagi" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Keuntungan untuk tahun ini -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3} DocType: Fee Schedule,In Process,Dalam Proses DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Tree akaun kewangan. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree akaun kewangan. DocType: Bank Guarantee,Reference Document Type,Rujukan Jenis Dokumen DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Aliran Tunai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1} DocType: Account,Fixed Asset,Aset Tetap +DocType: Amazon MWS Settings,After Date,Selepas Tarikh apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. ,Department Analytics,Jabatan Analisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia @@ -3127,10 +3164,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,New Balance In Currency Base DocType: Location,Is Container,Adakah Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 kitaran tanaman -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Sila pilih akaun yang betul +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Sila pilih akaun yang betul DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji DocType: Purchase Invoice Item,Weight UOM,Berat UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tunjukkan Atribut Variasi DocType: Student,Blood Group,Kumpulan Darah @@ -3143,7 +3180,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,Syarikat DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Sepenuh masa DocType: Payroll Entry,Employees,pekerja @@ -3155,10 +3192,11 @@ DocType: Student,Guardians,penjaga apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debit Untuk diperlukan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Senarai Harga +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tarikh Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal. DocType: Job Offer Term,Offer Term,Tawaran Jangka DocType: Asset,Quality Manager,Pengurus Kualiti @@ -3177,23 +3215,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Amaran RFQs DocType: BOM,Conversion Rate,Kadar penukaran apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk -DocType: Assessment Plan,To Time,Untuk Masa +DocType: Cashier Closing,To Time,Untuk Masa apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0} DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar DocType: Asset,Insurance End Date,Tarikh Akhir Insurans apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Senarai Belanjawan DocType: Work Order Operation,Completed Qty,Siap Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2} DocType: Manufacturing Settings,Allow Overtime,Benarkan kerja lebih masa apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock" DocType: Training Event Employee,Training Event Employee,Training Event pekerja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambah Slot Masa apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa @@ -3201,6 +3238,7 @@ DocType: Training Event,Advance,Advance apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Tetapan gerbang pembayaran GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Keuntungan / Kerugian DocType: Opportunity,Lost Reason,Hilang Akal +DocType: Amazon MWS Settings,Enable Amazon,Dayakan Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat mencari DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat Baru @@ -3266,7 +3304,7 @@ DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu DocType: Company,For Reference Only.,Untuk Rujukan Sahaja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Pilih Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pilih Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Tidak sah {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Rujuk Rujukan @@ -3278,18 +3316,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Nombor Rujukan DocType: Employee,New Workplace,New Tempat Kerja DocType: Retention Bonus,Retention Bonus,Bonus Pengekalan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Penggunaan Bahan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Penggunaan Bahan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No Perkara dengan Barcode {0} DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman DocType: Tax Withholding Rate,Tax Withholding Rate,Kadar Pegangan Cukai -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kedai DocType: Project Type,Projects Manager,Projek Pengurus DocType: Serial No,Delivery Time,Masa penghantaran apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Penuaan Berasaskan -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Pelantikan dibatalkan +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Pelantikan dibatalkan DocType: Item,End of Life,Akhir Hayat apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian @@ -3309,8 +3347,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Sebarang butiran lain DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Pilih perubahan kira jumlah +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif @@ -3333,7 +3371,7 @@ DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Liabiliti) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2} DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja DocType: Bank Guarantee,Fixed Deposit Number,Nombor Deposit Tetap DocType: Asset Repair,Failure Date,Tarikh Kegagalan @@ -3371,7 +3409,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Pekerja DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Menjadi Penjual +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Menjadi Penjual DocType: Purchase Invoice,Credit To,Kredit Untuk apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan DocType: Employee Education,Post Graduate,Siswazah @@ -3384,9 +3422,10 @@ DocType: Buying Settings,Buying Settings,Tetapan Membeli DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perkara Baik Selesai DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh DocType: Request for Quotation Supplier,No Quote,No Quote -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kad Kerja DocType: Warranty Claim,Raised By,Dibangkitkan Oleh +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Resipi DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima @@ -3409,23 +3448,23 @@ DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Rekod Bayaran apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." DocType: Contract,Fulfilment Status,Status Penyempurnaan DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Pantas Journal Kemasukan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Pantas Journal Kemasukan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara DocType: Restaurant,Invoice Series Prefix,Awalan Siri Invois DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Kemas kini Nombor / Nama Akaun apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Menetapkan Struktur Gaji DocType: Support Settings,Response Key List,Senarai Utama Response -DocType: Stock Entry,For Quantity,Untuk Kuantiti +DocType: Job Card,For Quantity,Untuk Kuantiti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Penyepaduan Peta Google tidak didayakan +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Penyepaduan Peta Google tidak didayakan DocType: Support Search Source,Result Preview Field,Bidaan Pratonton Hasil DocType: Item Price,Packing Unit,Unit Pembungkusan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} tidak diserahkan @@ -3454,7 +3493,7 @@ DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa DocType: BOM,Show Operations,Show Operasi ,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Tidak hadir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit Tindakan DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada @@ -3470,19 +3509,20 @@ DocType: Purchase Invoice,ineligible,tidak layak apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan DocType: Student,Joining Date,menyertai Tarikh ,Employees working on a holiday,Kakitangan yang bekerja pada hari cuti +,TDS Computation Summary,Ringkasan Pengiraan TDS DocType: Share Balance,Current State,Keadaan sekarang apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir DocType: Share Transfer,From Shareholder,Dari Pemegang Saham DocType: Project,% Complete Method,% Kaedah Lengkap apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Dadah apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0} -DocType: Work Order,Actual End Date,Tarikh Akhir Sebenar +DocType: Job Card,Actual End Date,Tarikh Akhir Sebenar DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Adalah Pelarasan Kos Kewangan DocType: BOM,Operating Cost (Company Currency),Kos operasi (Syarikat Mata Wang) DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Meninggalkan Daun DocType: BOM Update Tool,Replace BOM,Gantikan BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} sudah wujud +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} sudah wujud DocType: Patient Encounter,Procedures,Prosedur apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran DocType: Asset Movement,Purpose,Tujuan @@ -3501,7 +3541,7 @@ DocType: Travel Request,Domestic,Domestik apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan DocType: Certification Application,USD,Dolar Amerika -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Buat Invois +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Baki yang tinggal DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}. @@ -3514,7 +3554,7 @@ DocType: Driver,Driver,Pemandu DocType: Vital Signs,Nutrition Values,Nilai pemakanan DocType: Lab Test Template,Is billable,Boleh ditebus DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1} DocType: Patient,Patient Demographics,Demografi Pesakit DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext @@ -3550,11 +3590,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead DocType: Tax Rule,Billing City,Bandar Bil @@ -3562,7 +3602,7 @@ DocType: Asset,Manual,manual DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maklumat penderma. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit" DocType: Job Applicant,Source Name,Nama Source DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan hayat item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan manufacturing_date ditambah kehidupan diri" @@ -3570,7 +3610,7 @@ DocType: Journal Entry,Credit Note,Nota Kredit DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa Pekerja DocType: Warranty Claim,Service Address,Alamat Perkhidmatan DocType: Asset Maintenance Task,Calibration,Penentukuran -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} adalah percutian syarikat +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} adalah percutian syarikat apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Tinggalkan Pemberitahuan Status DocType: Patient Appointment,Procedure Prescription,Preskripsi Prosedur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Perabot dan Fixtures @@ -3589,8 +3629,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Slab Gaji Cukai apps/erpnext/erpnext/config/manufacturing.py +7,Production,Pengeluaran DocType: Guardian,Occupation,Pekerjaan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Untuk Kuantiti mestilah kurang daripada kuantiti {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir DocType: Salary Component,Max Benefit Amount (Yearly),Jumlah Faedah Maksimum (Tahunan) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Kadar TDS% DocType: Crop,Planting Area,Kawasan Penanaman apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti) DocType: Installation Note Item,Installed Qty,Dipasang Qty @@ -3615,6 +3657,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Time apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kadar Beli apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Mengenai Syarikat DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain" DocType: Payment Entry,Payment Type,Jenis Pembayaran @@ -3675,12 +3718,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tunggakan apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mula Kerja apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No siri diperlukan untuk aset {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang DocType: Account,Income Account,Akaun Pendapatan DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Penghantaran +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Penghantaran DocType: Volunteer,Weekdays,Harijadi DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa DocType: Restaurant Menu,Restaurant Menu,Menu Restoran @@ -3695,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Tidak dapat menghantar Serial No {0} item {1} kerana ia dikhaskan untuk \ fullfill Order Sales {2} DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Hantar E-mel Semakan Hibah -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib DocType: Employee Benefit Claim,Claim Date,Tarikh Tuntutan apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasiti Bilik apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada rekod untuk item {0} @@ -3718,16 +3762,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian DocType: Employee Education,Class / Percentage,Kelas / Peratus DocType: Shopify Settings,Shopify Settings,Shopify Settings +DocType: Amazon MWS Settings,Market Place ID,ID Tempat Pasar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Ketua Pemasaran dan Jualan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Cukai Pendapatan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke Letterheads DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah DocType: Item Supplier,Item Supplier,Perkara Pembekal -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat. DocType: Company,Stock Settings,Tetapan saham @@ -3773,9 +3817,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih DocType: Patient Encounter,In print,Dalam percetakan ,Profit and Loss Statement,Penyata Untung dan Rugi DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ada invois ,Sales Browser,Jualan Pelayar DocType: Journal Entry,Total Credit,Jumlah Kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Tempatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang @@ -3784,6 +3829,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Tetapan Penyata Bank DocType: Shopify Settings,Customer Settings,Tetapan Pelanggan DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Lihat Pesanan +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Pasaran (untuk menyembunyikan dan mengemas kini label) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Kumpulan Penilaian apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New DocType: Shopify Settings,App Type,Jenis Apl @@ -3799,7 +3845,7 @@ DocType: Stock Entry,Target Warehouse Name,Nama Gudang Sasaran DocType: Work Order Operation,Planned Start Time,Dirancang Mula Masa DocType: Course,Assessment,penilaian DocType: Payment Entry Reference,Allocated,Diperuntukkan -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi. DocType: Student Applicant,Application Status,Status permohonan DocType: Additional Salary,Salary Component Type,Jenis Komponen Gaji DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Kepekaan @@ -3856,7 +3902,7 @@ DocType: Agriculture Task,Ignore holidays,Abaikan cuti apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian' DocType: Project,Copied From,disalin Dari DocType: Project,Copied From,disalin Dari -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ralat Nama: {0} DocType: Healthcare Service Unit Type,Item Details,Butiran Item DocType: Cash Flow Mapping,Is Finance Cost,Adakah Kos Kewangan @@ -3866,7 +3912,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,gaji Daftar DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa DocType: Subscription,Net Total,Jumlah bersih -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Tentukan pelbagai jenis pinjaman DocType: Bin,FCFS Rate,Kadar FCFS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah yang tertunggak @@ -3883,10 +3929,12 @@ DocType: Account,Round Off,Bundarkan apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kuantiti mestilah positif DocType: Material Request Plan Item,Requested Qty,Diminta Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Bidang Daripada Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong +DocType: Cashier Closing,Cashier Closing,Penutupan Tunai DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Pilih nombor siri DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda" DocType: Travel Request,Require Full Funding,Memerlukan Pembiayaan Penuh DocType: Maintenance Visit,Purposes,Tujuan @@ -3898,12 +3946,14 @@ DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan ,Requested,Diminta apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak Catatan DocType: Asset,In Maintenance,Dalam Penyelenggaraan +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik butang ini untuk menarik data Pesanan Jualan anda dari Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Tertunggak DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akaun root mestilah kumpulan DocType: Drug Prescription,Drug Prescription,Preskripsi Dadah DocType: Loan,Repaid/Closed,Dibayar balik / Ditutup +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Jumlah unjuran Qty DocType: Monthly Distribution,Distribution Name,Nama pengedaran apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini" @@ -3926,11 +3976,11 @@ DocType: Company,Default Receivable Account,Default Akaun Belum Terima DocType: Purchase Invoice,Deemed Export,Dianggap Eksport DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Catatan Perakaunan untuk Stok +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Catatan Perakaunan untuk Stok DocType: Lab Test,LabTest Approver,Penyertaan LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}. DocType: Vehicle Service,Engine Oil,Minyak enjin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Perintah Kerja Dibuat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Perintah Kerja Dibuat: {0} DocType: Sales Invoice,Sales Team1,Team1 Jualan apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Perkara {0} tidak wujud DocType: Sales Invoice,Customer Address,Alamat Pelanggan @@ -3938,11 +3988,11 @@ DocType: Loan,Loan Details,Butiran pinjaman apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos DocType: Company,Default Inventory Account,Akaun Inventori lalai apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nombor folio tidak sepadan -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Permintaan Pembayaran untuk {0} DocType: Item Barcode,Barcode Type,Jenis Barcode DocType: Antibiotic,Antibiotic Name,Nama antibiotik apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Pembekal Kumpulan pembekal. +DocType: Healthcare Service Unit,Occupancy Status,Status Penghunian DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Pilih Jenis ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiket anda @@ -3953,7 +4003,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman DocType: BOM,Item UOM,Perkara UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} DocType: Cheque Print Template,Primary Settings,Tetapan utama DocType: Attendance Request,Work From Home,Bekerja dari rumah DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal @@ -3962,12 +4012,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaun {0} dibekukan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan. DocType: Payment Request,Mute Email,Senyapkan E-mel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" DocType: Account,Account Number,Nombor akaun -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahuluan secara automatik (FIFO) DocType: Volunteer,Volunteer,Sukarelawan @@ -3980,17 +4030,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Slab Gaji Cukai DocType: Work Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Nama Tanaman +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Pelantikan dan Pertemuan DocType: Antibiotic,Healthcare Administrator,Pentadbir Kesihatan apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Tetapkan Sasaran DocType: Dosage Strength,Dosage Strength,Kekuatan Dos +DocType: Healthcare Practitioner,Inpatient Visit Charge,Cuti Lawatan Pesakit Dalam DocType: Account,Expense Account,Akaun Perbelanjaan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perisian apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Warna DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Urus niaga +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Urus niaga apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tarikh luput wajib untuk item yang dipilih DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Mudah tersinggung @@ -4007,7 +4059,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Tukar Kod DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian DocType: Vehicle,Diesel,diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Senarai harga mata wang tidak dipilih +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Senarai harga mata wang tidak dipilih DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess ,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan @@ -4050,6 +4102,7 @@ DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti DocType: Student,Exit,Keluar apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Jenis akar adalah wajib apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang pratetap +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Penukaran dalam jam DocType: Contract,Signee Details,Butiran Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati." DocType: Certified Consultant,Non Profit Manager,Pengurus Bukan Untung @@ -4078,6 +4131,7 @@ DocType: Employee,ERPNext User,Pengguna ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan +DocType: Amazon MWS Settings,Enable Scheduled Synch,Dayakan Synch Berjadual apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan @@ -4086,6 +4140,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedu DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Buat Ujian Makmal DocType: Patient Appointment,Reminded,Diingatkan apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Lihat Carta Akaun DocType: Chapter Member,Chapter Member,Ahli Bab @@ -4106,7 +4161,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template DocType: Attendance,Attendance Date,Kehadiran Tarikh apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima @@ -4119,7 +4174,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Masukkan nama Benefisiari sebelum diserahkan. DocType: Program Enrollment Tool,Get Students,Dapatkan Pelajar DocType: Serial No,Under Warranty,Di bawah Waranti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Ralat] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Ralat] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan. ,Employee Birthday,Pekerja Hari Lahir apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan yang Siap @@ -4158,7 +4213,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tungga apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,semua Pekerjaan DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini DocType: Program Enrollment,Mode of Transportation,Mod Pengangkutan -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Kemasukan Tempoh Penutup +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kemasukan Tempoh Penutup apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Jabatan ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} @@ -4171,12 +4226,13 @@ DocType: Supplier,Credit Limit,Had Kredit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP) DocType: Additional Salary,Salary Component,Komponen gaji -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan DocType: GL Entry,Voucher No,Baucer Tiada ,Lead Owner Efficiency,Lead Owner Kecekapan ,Lead Owner Efficiency,Lead Owner Kecekapan apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Anda boleh menuntut hanya sejumlah {0}, jumlah yang lain {1} sepatutnya dalam aplikasi \ sebagai komponen pro-rata" +DocType: Amazon MWS Settings,Customer Type,Jenis Pelanggan DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Peruntukan DocType: Payment Request,Recipient Message And Payment Details,Penerima Mesej Dan Butiran Pembayaran DocType: Support Search Source,Source DocType,DocType Sumber @@ -4204,8 +4260,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Nilai dijangka Afte DocType: Item,Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse DocType: Activity Cost,Billing Rate,Kadar bil ,Qty to Deliver,Qty untuk Menyampaikan +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini ,Stock Analytics,Saham Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Ujian Makmal DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Jenis Parti adalah wajib @@ -4220,7 +4278,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan DocType: Fee Schedule Program,Total Students,Jumlah Pelajar apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Rujukan # {0} bertarikh {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Rujukan # {0} bertarikh {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset DocType: Employee Transfer,New Employee ID,ID Kakitangan Baru DocType: Loan,Member,Ahli @@ -4237,7 +4295,7 @@ DocType: Travel Itinerary,Non Diary,Bukan Diari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri DocType: Lead,Market Segment,Segmen pasaran DocType: Agriculture Analysis Criteria,Agriculture Manager,Pengurus Pertanian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0} DocType: Supplier Scorecard Period,Variables,Pembolehubah DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr) @@ -4260,13 +4318,14 @@ DocType: Share Transfer,(including),(termasuk) DocType: Asset,Double Declining Balance,Baki Penurunan Double apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Penyediaan Penggajian +DocType: Amazon MWS Settings,Synch Products,Produk Synch DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan DocType: Student Guardian,Father,Bapa apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank DocType: Attendance,On Leave,Bercuti apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State @@ -4277,7 +4336,7 @@ DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya DocType: Lead,Lower Income,Pendapatan yang lebih rendah DocType: Restaurant Order Entry,Current Order,Perintah Semasa apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Bilangan nombor dan kuantiti bersiri mestilah sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0} DocType: Account,Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0} @@ -4286,7 +4345,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan. DocType: Leave Policy Detail,Annual Allocation,Peruntukan Tahunan DocType: Travel Request,Address of Organizer,Alamat Penganjur apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ... @@ -4295,7 +4354,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Saham Unjuran Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda" DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan @@ -4310,7 +4369,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Pengiraan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty DocType: Payment Terms Template,Payment Terms,Terma pembayaran -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Saat DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4326,9 +4385,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. DocType: Travel Itinerary,Rented Car,Kereta yang disewa -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Mengenai Syarikat anda +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan @@ -4371,14 +4430,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Buat Yuran DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Pilih Kuantiti +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Pilih Kuantiti DocType: Loyalty Point Entry,Loyalty Points,Mata Kesetiaan DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dapatkan Pembekal Oleh -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke Kursus DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Ke Tarikh adalah Wajib" @@ -4387,13 +4446,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan DocType: Salary Slip,Hour Rate,Kadar jam DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1} DocType: Work Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaun {0} tidak wujud -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Pilih Program Kesetiaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Pilih Program Kesetiaan DocType: Project,Project Type,Jenis Projek apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib. @@ -4408,7 +4468,7 @@ DocType: Purchase Invoice Item,PR Detail,Detail PR apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Masukkan Nombor Jaminan Bank sebelum menyerahkan. DocType: Driving License Category,Class,Kelas DocType: Sales Order,Fully Billed,Membilkan sepenuhnya -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan @@ -4443,9 +4503,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Ubah Dalam Perkara DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej DocType: Retention Bonus,Bonus Amount,Jumlah Bonus DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Baki ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Baki ({0}) DocType: Loyalty Point Entry,Redeem Against,Penebusan Terhad -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Perbankan dan Pembayaran +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Perbankan dan Pembayaran apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Sila masukkan Kunci Pengguna API ,Welcome to ERPNext,Selamat datang ke ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut Harga @@ -4510,7 +4570,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Sila pilih pelanggan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Sila pilih pelanggan DocType: C-Form,I,Saya DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos DocType: Production Plan Sales Order,Sales Order Date,Pesanan Jualan Tarikh @@ -4540,6 +4600,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Penghutang ({0}) DocType: Pricing Rule,Margin,margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Keuntungan kasar% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan DocType: Appraisal Goal,Weightage (%),Wajaran (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Tukar Profil POS DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh @@ -4575,7 +4636,7 @@ DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang DocType: Installation Note,Installation Date,Tarikh pemasangan apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Kongsi Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invois Jualan {0} dibuat +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Invois Jualan {0} dibuat DocType: Employee,Confirmation Date,Pengesahan Tarikh DocType: Inpatient Occupancy,Check Out,Semak Keluar DocType: C-Form,Total Invoiced Amount,Jumlah Invois @@ -4613,7 +4674,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Ku DocType: Territory,Territory Targets,Sasaran Wilayah DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Maklumat Transporter -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1} DocType: Cheque Print Template,Starting position from top edge,kedudukan dari tepi atas Bermula apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Keuntungan Kasar / Rugi @@ -4631,11 +4692,12 @@ DocType: POS Profile,Update Stock,Update Saham apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama. DocType: Certification Application,Payment Details,Butiran Pembayaran apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kadar BOM -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya" DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nombor {1} sudah digunakan dalam akaun {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nombor {1} sudah digunakan dalam akaun {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Pengeluar yang digunakan dalam Perkara @@ -4643,7 +4705,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Syarat apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari DocType: Academic Term,Term Name,Nama jangka -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Membuat Slip Gaji ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak boleh mengedit nod akar. DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan @@ -4663,15 +4725,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Bilangan Hari dalam Tahun ,Stock Ledger,Saham Lejar apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kadar: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian +DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi borang dan simpannya apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk" DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Hantar SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Hantar SMS DocType: Supplier Scorecard Criteria,Max Score,Markah Maks DocType: Cheque Print Template,Width of amount in word,Lebar amaun dalam perkataan DocType: Company,Default Letter Head,Surat Ketua Default @@ -4718,7 +4781,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Jual DocType: Purchase Invoice,Rounded Total,Bulat Jumlah apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti DocType: Program Enrollment,School House,School House @@ -4730,11 +4793,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan DocType: Company,Default Cash Account,Akaun Tunai Default -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Pelajar dalam apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1} @@ -4791,6 +4855,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Benarkan Kadar Pertukaran DocType: Sales Person,Sales Person Name,Orang Jualan Nama apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tambah Pengguna +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Tiada Ujian Lab dibuat DocType: POS Item Group,Item Group,Perkara Kumpulan apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Kumpulan Pelajar: DocType: Depreciation Schedule,Finance Book Id,Id Buku Kewangan @@ -4826,10 +4891,9 @@ DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap DocType: Salary Structure Assignment,Variable,ubah apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota DocType: Chapter,Members,Ahli -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: Student,Student Email Address,Pelajar Alamat E-mel DocType: Item,Hub Warehouse,Gudang Hub -DocType: Assessment Plan,From Time,Dari Masa +DocType: Cashier Closing,From Time,Dari Masa DocType: Hotel Settings,Hotel Settings,Tetapan Hotel apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok: DocType: Notification Control,Custom Message,Custom Mesej @@ -4866,6 +4930,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Syarika apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Bahan apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext DocType: Material Request Item,For Warehouse,Untuk Gudang +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini DocType: Employee,Offer Date,Tawaran Tarikh apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian. @@ -4880,12 +4945,12 @@ DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan sementara -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Masukkan nilai mesti positif +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Masukkan nilai mesti positif DocType: Asset,Finance Books,Buku Kewangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai DocType: Purchase Invoice,Items,Item apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula. @@ -4915,7 +4980,7 @@ DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Contract,Unfulfilled,Tidak dipenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan DocType: Shopify Settings,Default Customer,Pelanggan Lalai DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nama penyelia @@ -4923,7 +4988,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kapal ke Negeri DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah DocType: Leave Encashment,Encashment Amount,Jumlah Encasment @@ -4948,26 +5013,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai maksimum yang d DocType: Journal Entry Account,Employee Advance,Advance Pekerja DocType: Payroll Entry,Payroll Frequency,Kekerapan Payroll DocType: Lab Test Template,Sensitivity,Kepekaan +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara waktu kerana pengambilan maksimum telah melebihi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Bahan mentah DocType: Leave Application,Follow via Email,Ikut melalui E-mel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tumbuhan dan Jentera DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh DocType: Payment Entry,Internal Transfer,Pindahan dalaman DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup DocType: Travel Itinerary,Flight,Penerbangan -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Kembali ke rumah DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar DocType: Budget,Applicable on booking actual expenses,Terpakai pada tempahan perbelanjaan sebenar DocType: Department,Days for which Holidays are blocked for this department.,Hari yang mana Holidays disekat untuk jabatan ini. -DocType: GoCardless Mandate,ERPNext Integrations,Integrasi ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integrasi ERPNext DocType: Crop Cycle,Detected Disease,Penyakit yang Dikesan ,Produced,Dihasilkan apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tarikh Mula Pembayaran Balik tidak boleh sebelum Tarikh Pengeluaran. @@ -4977,10 +5042,11 @@ DocType: Training Event,Trainer Name,Nama Trainer DocType: Mode of Payment,General,Ketua apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu +,TDS Payable Monthly,TDS Dibayar Bulanan apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Pembayaran perlawanan dengan Invois +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran perlawanan dengan Invois DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan) ,Profitability Analysis,Analisis keuntungan @@ -4990,7 +5056,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alahan, Sejarah Peru apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dalam Troli apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,minat -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji DocType: Exchange Rate Revaluation,Get Entries,Dapatkan penyertaan DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan @@ -5004,14 +5070,14 @@ DocType: Payment Request,Is a Subscription,Adakah Langganan apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Cipta Rekod pekerja apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Jumlah Hadir DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Penyata perakaunan +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Penyata perakaunan DocType: Drug Prescription,Hour,Jam DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Sila pilih Qty terhadap item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian DocType: Lead,Lead Type,Jenis Lead apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Semua barang-barang ini telah diinvois +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua barang-barang ini telah diinvois apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Tetapkan Tarikh Keluaran Baru DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0} @@ -5020,7 +5086,7 @@ DocType: Leave Allocation,Leave Period,Tempoh Cuti DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Perintah Kerja tidak dibuat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Perintah Kerja tidak dibuat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}" DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat @@ -5047,6 +5113,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock" DocType: Quality Inspection,Report Date,Laporan Tarikh DocType: Student,Middle Name,Nama tengah +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Butiran Aset DocType: Bank Statement Transaction Payment Item,Invoices,Invois DocType: Water Analysis,Type of Sample,Jenis Sampel @@ -5056,28 +5123,29 @@ DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku un DocType: Job Opening,Job Title,Tajuk Kerja apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik DocType: Lab Test,Test Name,Nama Ujian +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan DocType: Supplier Scorecard,Per Month,Sebulan DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan. DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit. DocType: Loyalty Program,Customer Group,Kumpulan pelanggan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} DocType: BOM,Website Description,Laman Web Penerangan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih dalam Ekuiti apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Tidak dibenarkan. Sila nyahaktifkan Jenis Unit Perkhidmatan +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Tidak dibenarkan. Sila nyahaktifkan Jenis Unit Perkhidmatan apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}" DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat DocType: Asset,Receipt,resit @@ -5098,7 +5166,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5110,12 +5178,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Adalah Dibayar DocType: Inpatient Record,B Negative,B Negatif apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim +DocType: Amazon MWS Settings,US,AS DocType: Holiday List,Add Weekly Holidays,Tambah Cuti Mingguan DocType: Staffing Plan Detail,Vacancies,Kekosongan DocType: Hotel Room,Hotel Room,Bilik hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1} DocType: Leave Type,Rounding,Pusingan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll." DocType: Student,Guardian Details,Guardian Butiran @@ -5124,13 +5193,14 @@ DocType: Agriculture Task,Start Day,Mula Hari DocType: Vehicle,Chassis No,Chassis Tiada DocType: Payment Request,Initiated,Dimulakan DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Sila pilih BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Sila pilih BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut apps/erpnext/erpnext/hooks.py +156,Certification,Pensijilan DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis DocType: Project Task,View Timesheet,Lihat Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Buat Journal Entry DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga @@ -5155,19 +5225,22 @@ DocType: Expense Claim,More Details,Maklumat lanjut DocType: Supplier Quotation,Supplier Address,Alamat Pembekal apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Keluar Qty +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Siri adalah wajib apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Perkhidmatan Kewangan DocType: Student Sibling,Student ID,ID pelajar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak DocType: Opening Invoice Creation Tool,Sales,Jualan DocType: Stock Entry Detail,Basic Amount,Jumlah Asas DocType: Training Event,Exam,peperiksaan apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Ralat Pasaran DocType: Complaint,Complaint,Aduan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan +DocType: Healthcare Service Unit,Vacant,Kosong DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5197,10 +5270,10 @@ DocType: Student Admission Program,Maximum Age,Umur Maksimum apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan. DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Runcit +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Urus Pelantikan Invois Secara Automatik DocType: Student Attendance,Absent,Tidak hadir DocType: Staffing Plan,Staffing Plan Detail,Detail Pelan Kakitangan DocType: Employee Promotion,Promotion Date,Tarikh Promosi @@ -5231,15 +5304,16 @@ DocType: Chapter Member,Leave Reason,Tinggalkan Sebab apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invois {0} tidak wujud lagi DocType: Guardian Interest,Guardian Interest,Guardian Faedah DocType: Volunteer,Availability,Ketersediaan -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS apps/erpnext/erpnext/config/hr.py +248,Training,Latihan DocType: Project,Time to send,Masa untuk dihantar DocType: Timesheet,Employee Detail,Detail pekerja +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Tetapkan gudang untuk Prosedur {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel DocType: Lab Prescription,Test Code,Kod Ujian apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Tetapan untuk laman web laman utama -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} ditangguhkan sehingga {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ditangguhkan sehingga {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun yang digunakan DocType: Job Offer,Awaiting Response,Menunggu Response @@ -5255,7 +5329,7 @@ DocType: Training Event Employee,Optional,Pilihan DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varian dibuat. -DocType: Chapter,Region,Wilayah +DocType: Amazon MWS Settings,Region,Wilayah apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan DocType: Holiday List,Weekly Off,Mingguan Off @@ -5330,6 +5404,7 @@ DocType: Tax Rule,Billing Country,Bil Negara DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invois secara berasingan sebagai Konsumu DocType: Budget,Control Action,Kawalan Tindakan DocType: Asset Maintenance Task,Assign To Name,Berikan Nama apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Perbelanjaan hiburan @@ -5348,7 +5423,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Perbelanjaan Undang-undang apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Sila pilih kuantiti hukuman -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Membuat Invois Jualan dan Pembelian +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Membuat Invois Jualan dan Pembelian DocType: Purchase Invoice,Posting Time,Penempatan Masa DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Perbelanjaan Telefon @@ -5364,6 +5439,7 @@ DocType: Maintenance Visit,Breakdown,Pecahan DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima @@ -5378,11 +5454,11 @@ DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percubaan DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Pulangan / Nota Kredit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Pulangan / Nota Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Amaun Dibayar DocType: GST Settings,B2C Limit,Had B2C -DocType: Work Order Item,Transferred Qty,Dipindahkan Qty +DocType: Job Card,Transferred Qty,Dipindahkan Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Perancangan DocType: Contract,Signee,Signee @@ -5391,28 +5467,29 @@ DocType: Loan,Repayment Start Date,Tarikh Mula Pembayaran Balik apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0 DocType: Journal Entry,Cash Entry,Entry Tunai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan DocType: Attendance Request,Half Day Date,Half Day Tarikh DocType: Academic Year,Academic Year Name,Nama Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. DocType: Sales Partner,Contact Desc,Hubungi Deskripsi DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Daun yang disediakan DocType: Assessment Result,Student Name,Nama pelajar -DocType: Brand,Item Manager,Perkara Pengurus +DocType: Hub Tracked Item,Item Manager,Perkara Pengurus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,gaji Dibayar DocType: Plant Analysis,Collection Datetime,Tarikh Dataran DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Jumlah Kos Operasi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan. DocType: Accounting Period,Closed Documents,Dokumen Tertutup +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Urus Pelantikan Invois mengemukakan dan membatalkan secara automatik untuk Encounter Pesakit DocType: Patient Appointment,Referring Practitioner,Merujuk Pengamal apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Singkatan Syarikat -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Pengguna {0} tidak wujud +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Pengguna {0} tidak wujud DocType: Payment Term,Day(s) after invoice date,Hari selepas tarikh invois apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Penubuhan DocType: Contract,Signed On,Ditandatangani @@ -5449,11 +5526,12 @@ DocType: POS Closing Voucher,Period Start Date,Tarikh Permulaan Tempoh DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang) DocType: Products Settings,Products Settings,produk Tetapan ,Item Price Stock,Harga Harga Saham -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Untuk membuat skim insentif berdasarkan Pelanggan. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Untuk membuat skim insentif berdasarkan Pelanggan. DocType: Lab Prescription,Test Created,Uji Dibuat DocType: Healthcare Settings,Custom Signature in Print,Tandatangan Tersuai dalam Cetak DocType: Account,Temporary,Sementara apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Pelanggan LPO No. +DocType: Amazon MWS Settings,Market Place Account Group,Kumpulan Akaun Tempat Pasaran DocType: Program,Courses,kursus DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Setiausaha @@ -5462,7 +5540,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini? DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Sila tetapkan Syarikat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Sila tetapkan Syarikat +DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat DocType: Pricing Rule,Buying,Membeli apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Baja DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh @@ -5504,25 +5583,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log' DocType: Customer,From Lead,Dari Lead +DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan." DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar DocType: Company,HRA Settings,Tetapan HRA DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan DocType: Lab Test,Approved Date,Tarikh Diluluskan apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak." DocType: Certification Application,Certification Status,Status Persijilan -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Pasaran +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Pasaran DocType: Travel Itinerary,Travel Advance Required,Pelancongan Perjalanan Diperlukan DocType: Subscriber,Subscriber Name,Nama Pelanggan DocType: Serial No,Out of Warranty,Daripada Waranti +DocType: Cashier Closing,Cashier-closing-,Penutupan tunai- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Jenis Data Dipetakan DocType: BOM Update Tool,Replace,Ganti apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Belum ada produk found. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1} DocType: Antibiotic,Laboratory User,Pengguna Makmal DocType: Request for Quotation Item,Project Name,Nama Projek DocType: Customer,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard @@ -5556,6 +5638,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Untuk Mata Wang DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Kitaran hidup +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Buat BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2} DocType: Subscription,Taxes,Cukai @@ -5580,7 +5663,7 @@ DocType: Support Search Source,Source Type,Jenis sumber apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Pelanggan dan Pembekal DocType: Item Attribute,From Range,Dari Range DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM -DocType: Hotel Room Reservation,Invoiced,Invois +DocType: Inpatient Occupancy,Invoiced,Invois apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Kerja Tetapan Ringkasan Syarikat apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham @@ -5593,7 +5676,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Diadakan Pada apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Pengeluaran Item ,Employee Information,Maklumat Kakitangan -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak boleh didapati di {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak boleh didapati di {0} DocType: Stock Entry Detail,Additional Cost,Kos tambahan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Membuat Sebutharga Pembekal @@ -5610,7 +5693,7 @@ DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Sasaran apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Cuti kasual DocType: Agriculture Task,End Day,Hari Akhir DocType: Batch,Batch ID,ID Batch -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Nota: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Trend Penghantaran Nota apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ringkasan Minggu Ini apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Dalam Stok Kuantiti @@ -5641,13 +5724,14 @@ DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam) DocType: Employee,History In Company,Sejarah Dalam Syarikat DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,No rujukan. DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Entri Baru / Kemasukan Jurnal DocType: Certification Application,Certification Application,Permohonan Persijilan DocType: Leave Type,Is Optional Leave,Adakah Cuti Opsional DocType: Share Balance,Is Company,Adakah Syarikat DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} pada Cuti Setengah Hari di {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pada Cuti Setengah Hari di {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Tinggalkan Sekat Senarai DocType: Purchase Invoice,Tax ID,ID Cukai @@ -5675,11 +5759,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara DocType: Shareholder,Contact List,Senarai kenalan DocType: Account,Auditor,Audit DocType: Project,Frequency To Collect Progress,Kekerapan untuk Mengumpul Kemajuan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} barangan yang dihasilkan +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} barangan yang dihasilkan apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ketahui lebih lanjut DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantiti Item -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud DocType: Purchase Invoice,Return,Pulangan DocType: Pricing Rule,Disable,Melumpuhkan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran @@ -5695,10 +5779,10 @@ DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Kerja apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Jumlah IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal persediaan syarikat DocType: Asset Repair,Asset Repair,Pembaikan aset -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan DocType: Homepage,Tag Line,Line tag DocType: Fee Component,Fee Component,Komponen Bayaran apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet @@ -5714,6 +5798,7 @@ DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan DocType: Training Event,Contact Number,Nombor telefon apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak wujud +DocType: Cashier Closing,Custody,Penjagaan DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch @@ -5736,7 +5821,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai Penyelia DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Pengurusan Kualiti apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Perkara {0} telah dilumpuhkan @@ -5749,6 +5834,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota Kredit AMT apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kad kerja {0} dibuat DocType: Opening Invoice Creation Tool,Purchase,Pembelian apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Baki Kuantiti apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Matlamat tidak boleh kosong @@ -5768,7 +5854,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaia DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero DocType: Bank Guarantee,Receiving,Menerima DocType: Training Event Employee,Invited,dijemput -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Persediaan akaun Gateway. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Persediaan akaun Gateway. DocType: Employee,Employment Type,Jenis pekerjaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aset Tetap DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian @@ -5784,7 +5870,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Invois Baucar DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kemas kini Nombor Pusat Kos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Pilih item untuk menyelamatkan invois +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pilih item untuk menyelamatkan invois DocType: Employee,Encashment Date,Penunaian Tarikh DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Templat Ujian Khas @@ -5792,7 +5878,7 @@ DocType: Account,Stock Adjustment,Pelarasan saham apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0} DocType: Work Order,Planned Operating Cost,Dirancang Kos Operasi DocType: Academic Term,Term Start Date,Term Tarikh Mula -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Senarai semua urusniaga saham +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Senarai semua urusniaga saham DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import Invois Jualan dari Shopify jika Pembayaran ditandakan apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count @@ -5831,6 +5917,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Gudang apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Bilik Hotel +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandakan Rekod Rawat Pesanan yang Dibebankan, terdapat Invois yang Belum Dibayar {0}" DocType: Subscription,Days Until Due,Hari Sehingga Hutang apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Perkara ini adalah Variant {0} (Template). DocType: Workstation,per hour,sejam @@ -5857,9 +5944,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Pilih item untuk mengeluarkan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Pilih item untuk mengeluarkan DocType: Delivery Stop,Delivery Stop,Stop Penghantaran -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa" DocType: Item,Material Issue,Isu Bahan DocType: Employee Education,Qualification,Kelayakan DocType: Item Price,Item Price,Perkara Harga @@ -5870,6 +5957,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Selang Pengebilan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarikh mula sebenar dan tarikh tamat sebenar adalah wajib DocType: Salary Detail,Component,komponen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan @@ -5878,6 +5966,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Membolehkan Pendapatan Ditangguhkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0} DocType: Warehouse,Warehouse Name,Nama Gudang +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tarikh mula sebenar mestilah kurang daripada tarikh akhir sebenar DocType: Naming Series,Select Transaction,Pilih Transaksi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna DocType: Journal Entry,Write Off Entry,Tulis Off Entry @@ -5890,7 +5979,7 @@ DocType: Asset,Booked Fixed Asset,Pemeteraian Aset Tetap apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain" DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud DocType: Loan,Disbursement Date,Tarikh pembayaran DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekod kesihatan @@ -5913,10 +6002,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank DocType: Payment Schedule,Invoice Portion,Bahagian Invois ,Asset Depreciations and Balances,Penurunan nilai aset dan Baki apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak mempunyai Jadual Pengamal Penjagaan Kesihatan. Tambahnya dalam tuan Pengamal Penjagaan Kesihatan +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak mempunyai Jadual Pengamal Penjagaan Kesihatan. Tambahnya dalam tuan Pengamal Penjagaan Kesihatan DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Jumlah TDS Deducted DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Sertai apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty @@ -5948,7 +6038,7 @@ DocType: Crop,Row Spacing UOM,Spasi Baris UOM DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci DocType: Employee Education,Employee Education,Pendidikan Pekerja apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Fertilizer,Fertilizer Name,Nama Baja DocType: Salary Slip,Net Pay,Gaji bersih DocType: Cash Flow Mapping Accounts,Account,Akaun @@ -5959,7 +6049,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Tindakan DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Butiran Pasukan Jualan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Padam selama-lamanya? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Padam selama-lamanya? DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan. DocType: Shareholder,Folio no.,Folio no. @@ -5988,7 +6078,6 @@ DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh DocType: Item,No of Months,Tiada Bulan DocType: Item,Max Discount (%),Max Diskaun (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Laporkan item ini DocType: Sales Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk: @@ -5996,19 +6085,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,adalah Milestone DocType: Certification Application,Yet to appear,Namun untuk muncul DocType: Delivery Stop,Email Sent To,E-mel Dihantar Untuk +DocType: Job Card Item,Job Card Item,Item Kad Kerja +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Benarkan Pusat Kos dalam Penyertaan Akaun Lembaran Imbangan apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Gabung dengan Akaun Sedia Ada DocType: Budget,Warn,Beri amaran -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod." DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan DocType: Subscription Plan,Payment Plan,Pelan Pembayaran DocType: Shopping Cart Settings,Enable purchase of items via the website,Membolehkan pembelian barang melalui laman web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Pengurusan Langganan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Pengurusan Langganan DocType: Appraisal,Appraisal Template,Templat Penilaian apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kod Pin DocType: Soil Texture,Ternary Plot,Plot Ternary +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Semak ini untuk membolehkan rutin penyegerakan harian dijadualkan melalui penjadual DocType: Item Group,Item Classification,Item Klasifikasi DocType: Driver,License Number,Nombor lesen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Pengurus Pembangunan Perniagaan @@ -6020,18 +6112,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat L DocType: Program Enrollment Tool,New Program,Program baru DocType: Item Attribute Value,Attribute Value,Atribut Nilai DocType: POS Closing Voucher Details,Expected Amount,Amaun Yang Diharapkan +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Buat Pelbagai ,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai DocType: Salary Detail,Salary Detail,Detail gaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Sila pilih {0} pertama +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Sila pilih {0} pertama +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Menambah {0} pengguna apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya" DocType: Appointment Type,Physician,Pakar Perubatan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh." DocType: Sales Invoice,Commission,Suruhanjaya -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3} DocType: Certification Application,Name of Applicant,Nama pemohon apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil @@ -6047,6 +6141,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksa apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari. DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Perkhidmatan Penjagaan Kesihatan ,Project wise Stock Tracking,Projek Landasan Saham bijak DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Mod Pengangkutan @@ -6056,7 +6151,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Kuantiti sebenar DocType: Item Customer Detail,Ref Code,Ref Kod apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS DocType: HR Settings,Payroll Settings,Tetapan Gaji -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran. DocType: POS Settings,POS Settings,Tetapan POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan DocType: Email Digest,New Purchase Orders,Pesanan Pembelian baru @@ -6066,7 +6161,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Bukan Untun apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pengecualian Cukai Pekerja DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0} DocType: Support Search Source,Post Route String,Laluan Laluan Pos apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse adalah wajib apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat laman web @@ -6081,7 +6176,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM) DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan @@ -6093,7 +6188,7 @@ DocType: Employee Transfer,Employee Transfer,Pemindahan Pekerja apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Jangkaan Tarikh Mula DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Membeli Senarai Harga @@ -6110,7 +6205,7 @@ DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap DocType: Employee,Educational Qualification,Kelayakan pendidikan DocType: Workstation,Operating Costs,Kos operasi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Mata wang untuk {0} mesti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mata wang untuk {0} mesti {1} DocType: Asset,Disposal Date,Tarikh pelupusan DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus @@ -6118,7 +6213,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Maklum balas latihan -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6145,7 +6240,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesua apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal DocType: Salary Component,Is Tax Applicable,Adakah Cukai Berkenaan DocType: Supplier Scorecard Scoring Criteria,Score,Rata apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud @@ -6166,7 +6260,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga DocType: Delivery Note,Distance (KM),Jarak (KM) DocType: Asset,Custodian,Kustodian -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tidak bercagar @@ -6200,7 +6294,7 @@ DocType: Item,Has Serial No,Mempunyai No Siri DocType: Employee,Date of Issue,Tarikh Keluaran apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati DocType: Issue,Content Type,Jenis kandungan DocType: Asset,Assets,Aset @@ -6252,7 +6346,7 @@ DocType: Item,Customer Code,Kod Pelanggan apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0} DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Asset,Naming Series,Menamakan Siri DocType: Vital Signs,Coated,Bersalut apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar @@ -6291,10 +6385,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100 DocType: Shipping Rule,Restrict to Countries,Hadkan kepada Negara DocType: Shopify Settings,Shared secret,Rahsia dikongsi +DocType: Amazon MWS Settings,Synch Taxes and Charges,Cukai dan Caj Synch DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang) DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini DocType: Fees,Program Enrollment,program Pendaftaran @@ -6339,7 +6434,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,M DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu ,Sales Analytics,Jualan Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdapat {0} @@ -6374,7 +6469,7 @@ DocType: Pricing Rule,Percentage,peratus apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Daun DocType: Restaurant,Default Tax Template,Templat Cukai Lalai apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Pelajar telah didaftarkan @@ -6386,12 +6481,11 @@ DocType: Loan,Repayment Period in Months,Tempoh pembayaran balik dalam Bulan apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ralat: Bukan id sah? DocType: Naming Series,Update Series Number,Update Siri Nombor DocType: Account,Equity,Ekuiti -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Untung Rugi' akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Untung Rugi' akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan DocType: Job Offer,Printing Details,Percetakan Butiran DocType: Task,Closing Date,Tarikh Tutup DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti DocType: Item Price,Quantity that must be bought or sold per UOM,Kuantiti yang mesti dibeli atau dijual setiap UOM -DocType: Timesheet,Work Detail,Butiran Kerja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Jurutera DocType: Employee Tax Exemption Category,Max Amount,Jumlah maksimum DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang @@ -6441,7 +6535,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kadar Pertukaran Semasa DocType: Item,"Sales, Purchase, Accounting Defaults","Jualan, Pembelian, Default Perakaunan" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Maklumat jenis Donor. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} pada Cuti di {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} pada Cuti di {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tersedia untuk tarikh penggunaan DocType: Request for Quotation,Supplier Detail,Detail pembekal apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0} @@ -6450,10 +6544,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Kehadiran apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Item saham DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Dibilor dalam Perintah Jualan -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Hubungi Penjual DocType: BOM,Materials,Bahan DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi. ,Item Prices,Harga Item DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian. @@ -6469,6 +6562,7 @@ DocType: BOM,Allow Alternative Item,Benarkan Item Alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal) DocType: Membership,Member Since,Ahli sejak DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4} DocType: Restaurant Reservation,Waitlisted,Ditandati @@ -6502,7 +6596,7 @@ DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengel DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan. DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susutnilai (Bulan) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Akaun Kredit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Akaun Kredit DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Menunjukkan nilai-nilai sifar DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah @@ -6529,6 +6623,7 @@ DocType: Donor,Donor Type,Jenis Donor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokumen pengulang automatik dikemas kini apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Sila pilih Syarikat +DocType: Job Card,Job Card,Kad Kerja DocType: Room,Seating Capacity,Kapasiti Tempat Duduk DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Kumpulan Ujian Makmal @@ -6539,7 +6634,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Jumlah markah DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601 DocType: Journal Entry,Debit Note,Nota Debit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM @@ -6556,7 +6651,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Sila pilih Pesakit apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan DocType: Hotel Room Package,Amenities,Kemudahan -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Belanjawan dan PTJ +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Belanjawan dan PTJ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan ,Appointment Analytics,Pelantikan Analitis @@ -6600,22 +6695,22 @@ DocType: Program Enrollment Tool,New Academic Term,Terma Akademik Baru DocType: Purchase Invoice,Availed ITC State/UT Tax,Ada ITC State / UT Tax DocType: Tax Rule,Tax Rule,Peraturan Cukai DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Pelanggan di Giliran DocType: Driver,Issuing Date,Tarikh Pengeluaran DocType: Procedure Prescription,Appointment Booked,Pelantikan dipohon DocType: Student,Nationality,Warganegara -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya. ,Items To Be Requested,Item Akan Diminta DocType: Company,Company Info,Maklumat Syarikat -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Pilih atau menambah pelanggan baru +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pilih atau menambah pelanggan baru apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini DocType: Assessment Result,Summary,Ringkasan apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Tandatangan Kehadiran -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Akaun Debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaun Debit DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula DocType: Additional Salary,Employee Name,Nama Pekerja DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Masuk Kemasukan Restoran @@ -6648,15 +6743,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Kepada apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} -DocType: Clinical Procedure Template,Medical Administrator,Pentadbir Perubatan +DocType: Company,Basic Component,Komponen Asas +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2} +DocType: Patient Service Unit,Medical Administrator,Pentadbir Perubatan DocType: Assessment Plan,Schedule,Jadual DocType: Account,Parent Account,Akaun Ibu Bapa apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Tersedia DocType: Quality Inspection Reading,Reading 3,Membaca 3 DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber DocType: GL Entry,Voucher Type,Baucer Jenis -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya +DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya DocType: Student Applicant,Approved,Diluluskan apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri' @@ -6682,14 +6779,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN pelanggan DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Senarai penyakit yang dikesan di lapangan. Apabila dipilih, ia akan menambah senarai tugasan secara automatik untuk menangani penyakit ini" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit. DocType: Asset Repair,Repair Status,Status Pembaikan -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Catatan jurnal perakaunan. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Catatan jurnal perakaunan. DocType: Travel Request,Travel Request,Permintaan Perjalanan DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian. DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. DocType: Purchase Invoice,input service,perkhidmatan input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Pekerja @@ -6698,7 +6795,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis Tanah apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kod Kursus: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan DocType: Account,Stock,Saham -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal" DocType: Employee,Current Address,Alamat Semasa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas" DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan @@ -6706,6 +6803,7 @@ DocType: Assessment Group,Assessment Group,Kumpulan penilaian apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventori DocType: Procedure Prescription,Procedure Name,Nama Prosedur DocType: Employee,Contract End Date,Kontrak Tarikh akhir +DocType: Amazon MWS Settings,Seller ID,ID Penjual DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Penyertaan Transaksi Penyata Bank DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin @@ -6722,15 +6820,16 @@ DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti DocType: Company,Date of Incorporation,Tarikh diperbadankan apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Belian Terakhir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang) DocType: Delivery Note,Air,Air apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Item Scrap -DocType: Work Order,Actual Start Date,Tarikh Mula Sebenar +DocType: Job Card,Actual Start Date,Tarikh Mula Sebenar DocType: Sales Order,% of materials delivered against this Sales Order,% bahan-bahan yang dihantar untuk Pesanan Jualan ini apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Kerja. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Tetapkan cara lalai pembayaran @@ -6757,7 +6856,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (Pejabat) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran" DocType: Inpatient Record,Admission,kemasukan apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kemasukan untuk {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1} @@ -6855,7 +6954,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih S apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template DocType: Serial No,Delivery Details,Penghantaran Details -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1} DocType: Program,Program Code,Kod program DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar @@ -6870,7 +6969,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,T apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Separuh Hari) DocType: Payment Term,Credit Days,Hari Kredit -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar DocType: BOM Explosion Item,Allow Transfer for Manufacture,Benarkan Pindahan untuk Pembuatan DocType: Leave Type,Is Carry Forward,Apakah Carry Forward diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index e060eb9231..3a09254bfd 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ကာလအမည် DocType: Employee,Salary Mode,လစာ Mode ကို -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,စာရင်း +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,စာရင်း DocType: Patient,Divorced,ကွာရှင်း DocType: Support Settings,Post Route Key,Post ကိုလမ်းကြောင်း Key ကို DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ပစ္စည်းတစ်ခုအရောင်းအဝယ်အတွက်အကြိမ်ပေါင်းများစွာကဆက်ပြောသည်ခံရဖို့ Allow @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,သဘာဝဓာတ်ငွေ့ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအဖြစ်ဟရား DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default DocType: Leave Type,Leave Type Name,Type အမည် Leave apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန် @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,အကွိမျမြားစှ DocType: SMS Center,All Supplier Contact,အားလုံးသည်ပေးသွင်းဆက်သွယ်ရန် DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲမျှော်မှန်း Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ +DocType: Amazon MWS Settings,Amazon MWS Settings,အမေဇုံ MWS Settings များ apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည် ,Batch Item Expiry Status,အသုတ်ပစ္စည်းသက်တမ်းကုန်ဆုံးအခြေအနေ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ဘဏ်မှမူကြမ်း @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",ဝန်ထမ်းအများဆုံးအကျိုးရှိ {0} အကျိုးအတွက် application ကိုလိုလားသူ rata အစိတ်အပိုင်း \ ပမာဏနှင့်ယခင်အခိုင်အမာငွေပမာဏ၏ပေါင်းလဒ် {2} အားဖြင့် {1} ထက်ကျော်လွန် DocType: Opening Invoice Creation Tool Item,Quantity,အရေအတွက် ,Customers Without Any Sales Transactions,မဆိုအရောင်းအရောင်းအဝယ်မရှိဘဲဖောက်သည် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ချေးငွေများ (စိစစ်) DocType: Patient Encounter,Encounter Time,တှေ့ဆုံအချိန် DocType: Staffing Plan Detail,Total Estimated Cost,စုစုပေါင်းခန့်မှန်းကုန်ကျစရိတ် DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ +DocType: Routing,Routing Name,routing အမည် DocType: Item,Country of Origin,မူရင်းထုတ်လုပ်သည့်နိုင်ငံ DocType: Soil Texture,Soil Texture Criteria,မြေဆီလွှာတွင်အသွေးအရောင်လိုအပ်ချက် apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ) DocType: Payment Terms Template Detail,Payment Terms Template Detail,ငွေပေးချေမှုရမည့်စည်းကမ်းချက်များကို Template ကိုအသေးစိတ် DocType: Hotel Room Reservation,Guest Name,ဧည့်အမည် +DocType: Delivery Note,Issue Credit Note,ပြဿနာ Credit မှတ်ချက် DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း ,Delay Days,နှောင့်နှေးနေ့ရက်များ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ် DocType: Asset Maintenance Log,Periodicity,ကာလ @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,row # {0}: DocType: Timesheet,Total Costing Amount,စုစုပေါင်းကုန်ကျငွေပမာဏ DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Accounts Settings,Currency Exchange Settings,ငွေကြေးလဲလှယ်ရေး Settings များ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း trasaction ဖြည့်စွက်ရန်လိုအပ်ပါသည် DocType: Work Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ် @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,ဖော်ပြခ DocType: Soil Texture,Sandy Clay Loam,စန္ဒီရွှံ့စေး Loam DocType: Purchase Invoice,Rounding Adjustment,ရှာနိုင်ပါတယ်ညှိယူ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင် +DocType: Amazon MWS Settings,AU,အာဖရိကသမဂ္ဂ DocType: Payment Request,Payment Request,ငွေပေးချေမှုရမည့်တောင်းခံခြင်း -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,တစ်ဦးဖုန်းဆက်ဖို့တာဝန်သစ္စာရှိမှုအမှတ်များမှတ်တမ်းများကြည့်ရှုရန်။ +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,တစ်ဦးဖုန်းဆက်ဖို့တာဝန်သစ္စာရှိမှုအမှတ်များမှတ်တမ်းများကြည့်ရှုရန်။ DocType: Asset,Value After Depreciation,တန်ဖိုးပြီးနောက် Value တစ်ခု DocType: Student,O+,အို + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,တက်ရောက်သူနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ DocType: Grading Scale,Grading Scale Name,grade စကေးအမည် +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Marketplace မှအသုံးပြုသူများ Add apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။ DocType: Sales Invoice,Company Address,ကုမ္ပဏီလိပ်စာ DocType: BOM,Operations,စစ်ဆင်ရေး @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ဘို apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,အထဲကပစ္စည်းတွေကို Get DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ DocType: Purchase Invoice,Apply Tax Withholding Amount,အခွန်နှိမ်ငွေပမာဏ Apply -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ဖော်ပြထားသောအရာများမရှိပါ DocType: Asset Repair,Error Description,မှားယွင်းနေသည်ဖျေါပွခကျြ @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,လုပ်ထုံးလုပ်န DocType: Accounts Settings,Use Custom Cash Flow Format,စိတ်တိုင်းကျငွေ Flow Format ကိုသုံးပါ DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ် DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,မတွေ့ရှိပစ္စည်းများ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,မတွေ့ရှိပစ္စည်းများ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး DocType: Lead,Person Name,လူတစ်ဦးအမည် DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,အခွန် Type အမျိုးအစား ,Completed Work Orders,Completed လုပ်ငန်းခွင်အမိန့် DocType: Support Settings,Forum Posts,ဖိုရမ်ရေးသားချက်များ apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Taxable ငွေပမာဏ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM ကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM ကို Select လုပ်ပါ DocType: SMS Log,SMS Log,SMS ကိုအထဲ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ် apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ် @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,ကျောင်းသားသမဂ္ဂ L apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ကုန်ပစ္စည်းပေးသွင်းရပ်တည်မှု၏ Templates ကို။ DocType: Lead,Interested,စိတ်ဝင်စား apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ဖွင့်ပွဲ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} ကနေ {1} မှ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} ကနေ {1} မှ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program ကို: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,setup ကိုအခွန်ရန်မအောင်မြင်ခဲ့ပါ DocType: Item,Copy From Item Group,Item အုပ်စု မှစ. မိတ္တူ @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,ကျ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} များအတွက် {0} ဝန်ထမ်းများအတွက်မျှမတွေ့ခွင့်စံချိန်တင် DocType: Company,Unrealized Exchange Gain/Loss Account,Unreal ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့် apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. DocType: Employee Education,Under Graduate,ဘွဲ့လွန်အောက်မှာ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အခြေအနေသတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target ကတွင် @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,ca / K သည် DocType: Salary Slip,Employee Loan,ဝန်ထမ်းချေးငွေ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-Ads-.YY .- ။ MM.- DocType: Fee Schedule,Send Payment Request Email,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းအီးမေးလ်ပို့ပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ပေးသွင်းအသတ်မရှိပိတ်ဆို့လျှင်လွတ် Leave apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ DocType: Purchase Invoice Item,Is Fixed Asset,Fixed Asset Is -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်" DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ DocType: Patient,HLC-PAT-.YYYY.-,ဆဆ-Pat-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့ DocType: Budget,Applicable on Purchase Order,အရစ်ကျအမိန့်အပေါ်သက်ဆိုင်သော DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,ပိုင်ဆိုင်မှု Settings များ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumer DocType: Student,B-,ပါဘူးရှငျ -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,အောင်မြင်စွာမှတ်ပုံတင်မထားတဲ့။ DocType: Assessment Result,Grade,grade DocType: Restaurant Table,No of Seats,ထိုင်ခုံ၏အဘယ်သူမျှမ DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏ @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,မွေသွဇါ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0} နှင့်အတူထည့်သွင်းခြင်းနှင့်မပါဘဲ \ Serial နံပါတ်အားဖြင့် Delivery အာမခံဖြစ်ပါတယ်အဖြစ် Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေသေချာမပေးနိုင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။ DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်ပြေစာ Item DocType: Products Settings,Show Products as a List,တစ်ဦးစာရင်းအဖြစ် Show ကိုထုတ်ကုန်များ DocType: Salary Detail,Tax on flexible benefit,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးအပေါ်အခွန် -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည် +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည် DocType: Student Admission Program,Minimum Age,နိမ့်ဆုံးအသက်အရွယ် apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ DocType: Customer,Primary Address,မူလတန်းလိပ်စာ @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,ခရီးသွား၏ရည DocType: Payroll Period,Payroll Periods,လုပ်ခလစာအချိန်ကာလများ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ထမ်း Make apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,အသံလွှင့် -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS ၏ setup mode ကို (အွန်လိုင်း / အော့ဖလိုင်း) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS ၏ setup mode ကို (အွန်လိုင်း / အော့ဖလိုင်း) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,လုပ်ငန်းခွင်အမိန့်ဆန့်ကျင်အချိန်မှတ်တမ်းများ၏ဖန်တီးမှုကိုပိတ်ထားသည်။ စစ်ဆင်ရေးလုပ်ငန်းခွင်အမိန့်ဆန့်ကျင်ခြေရာခံလိမ့်မည်မဟုတ် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,သတ်ခြင်း apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။ @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ဆဆ-PMR-.YYYY.- DocType: Drug Prescription,Interval,အကြား apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ပိုမိုနှစ်ကြိုက်ခြင်း -DocType: Grant Application,Individual,တစ်ဦးချင်း +DocType: Supplier,Individual,တစ်ဦးချင်း DocType: Academic Term,Academics User,ပညာရှင်တွေအသုံးပြုသူတို့၏ DocType: Cheque Print Template,Amount In Figure,ပုံထဲမှာပမာဏ DocType: Loan Application,Loan Info,ချေးငွေအင်ဖို @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,shift တောင်းဆိုခြ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation လုပ်တဲ့နေ့စွဲ Item {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,item Template ကို -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},{0} အားဖြင့် Posted DocType: Job Offer,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Value တစ်ခုအထဲက DocType: Bank Statement Settings Item,Bank Statement Settings Item,ဘဏ်ထုတ်ပြန်ချက်က Settings Item @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,နှောင်းပိုင apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်စေနိုင်သည် DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ် DocType: Bank Statement Transaction Invoice Item,Payment Description,ငွေပေးချေမှုရမည့်ဖျေါပွခကျြ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,မလုံလောက်သောစတော့အိတ် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,မလုံလောက်သောစတော့အိတ် DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းနှင့်အချိန်ခြေရာကောက်ကို disable DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့် DocType: Bank Account,Bank Account,ဘဏ်မှအကောင့် DocType: Travel Itinerary,Check-out Date,Check-out နေ့စွဲ DocType: Leave Type,Allow Negative Balance,အပြုသဘောမဆောင်သော Balance Allow apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',သငျသညျစီမံကိန်းအမျိုးအစား '' ပြင်ပ '' မဖျက်နိုင်ပါ -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,အခြားပစ္စည်းကိုရွေးချယ်ပါ +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,အခြားပစ္စည်းကိုရွေးချယ်ပါ DocType: Employee,Create User,အသုံးပြုသူကိုဖန်တီး DocType: Selling Settings,Default Territory,default နယ်မြေတွေကို apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ရုပ်မြင်သံကြား @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,ဒီ Transaction သ DocType: Company,Enable Perpetual Inventory,ထာဝရ Inventory Enable DocType: Bank Guarantee,Charges Incurred,မြှုတ်စွဲချက် DocType: Company,Default Payroll Payable Account,default လစာပေးရန်အကောင့် -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Edit ကိုအသေးစိတ် apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update ကိုအီးမေးလ်အုပ်စု DocType: Sales Invoice,Is Opening Entry,Entry 'ဖွင့်လှစ်တာဖြစ်ပါတယ် DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","အမှတ်ကိုဖြုတ်လိုက်ပါလျှင်, ကို item wont အရောင်းပြေစာ၌ထင်ရှားလိမ့်ပေမယ့်အုပ်စုတစ်စုကိုစမ်းသပ်ဖန်တီးရာတွင်အသုံးပြုမည်နိုင်ပါသည်။" @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,လိုအပ်ချက် Setup apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,တွင်ရရှိထားသည့် DocType: Codification Table,Medical Code,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးဥပဒေ +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext နှင့်အတူအမေဇုံချိတ်ဆက်ပါ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင် DocType: Agriculture Analysis Criteria,Linked Doctype,လင့်ခ်လုပ်ထားသော DOCTYPE apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့" DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန် DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက် @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,စုဆောင်း DocType: Lab Test,Submitted Date,Submitted နေ့စွဲ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ဒီစီမံကိနျးကိုဆန့်ကျင်ဖန်တီးအချိန် Sheet များအပေါ်အခြေခံသည် ,Open Work Orders,ပွင့်လင်းသူ Work အမိန့် +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,လူနာအတိုင်ပင်ခံတာဝန်ခံပစ္စည်းထွက် DocType: Payment Term,Credit Months,ခရက်ဒစ်လ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ DocType: Contract,Fulfilled,မပြည့်စုံ @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,အမြတ်အစွန်း & ဆ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ကျောင်းသားအဖွဲ့များအောက်တွင် ကျေးဇူးပြု. setup ကိုကျောင်းသားများ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,အပြီးအစီးကိုယောဘ DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Leave Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ဆက်သွယ်ရန်မ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,သင်၏အဖွဲ့အစည်းမှာသင်ပေးတဲ့သူကလူ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software ကို Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် DocType: Item,Minimum Order Qty,နိမ့်ဆုံးအမိန့် Qty +DocType: Supplier,Supplier Type,ပေးသွင်း Type DocType: Course Scheduling Tool,Course Start Date,သင်တန်းကို Start နေ့စွဲ ,Student Batch-Wise Attendance,ကျောင်းသားအသုတ်လိုက်-ပညာရှိတက်ရောက် DocType: POS Profile,Allow user to edit Rate,အသုံးပြုသူနှုန်းတည်းဖြတ်ရန် Allow @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,item apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည် DocType: Contract Template,Fulfilment Terms and Conditions,ပွညျ့စုံစည်းကမ်းသတ်မှတ်ချက်များ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,material တောင်းဆိုခြင်း +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့ DocType: Salary Slip,Total Principal Amount,စုစုပေါင်းကျောင်းအုပ်ကြီးငွေပမာဏ DocType: Student Guardian,Relation,ဆှေမြိုး DocType: Student Guardian,Mother,မိခင် @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Learn DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ် DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။ DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,မှားယွင်းနေ Password ကို DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,ကျန်ရစ်အ apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form ကို / ဂိုဒေါင် / {2}) ၌တွေ့ [{1}] ၏ {0} ယူနစ် (# Form ကို / ပစ္စည်း / {1}) DocType: Lead,Industry,စက်မှုလုပ်ငန်း DocType: BOM Item,Rate & Amount,rate & ငွေပမာဏ +DocType: BOM,Transfer Material Against Job Card,ယောဘသည် Card ကိုဆန့်ကျင်လွှဲပြောင်းပစ္စည်း DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,ခံနိုင်ရည် apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{} အပေါ်ဟိုတယ်အခန်းနှုန်းသတ်မှတ်ပေးပါ DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ် DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type DocType: Employee Benefit Claim,Expense Proof,စရိတ်သက်သေပြချက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Delivery မှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Delivery မှတ်ချက် DocType: Patient Encounter,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ် DocType: Volunteer,Morning,နံနက် -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။ +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။ DocType: Program Enrollment Tool,New Student Batch,နယူးကျောင်းသားအသုတ်လိုက် apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင် apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ် @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,debit ပမာဏ apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည် DocType: Support Search Source,Response Result Key Path,တုန့်ပြန်ရလဒ် Key ကို Path ကို DocType: Journal Entry,Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry ' -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့် apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ DocType: Purchase Order,% Received,% ရရှိထားသည့် apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,တနင်္ဂနွေ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,credit မှတ်ချက်ငွေပမာဏ DocType: Setup Progress Action,Action Document,လှုပ်ရှားမှုစာရွက်စာတမ်း DocType: Chapter Member,Website URL,website URL ကို -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" ,Finished Goods,လက်စသတ်ကုန်စည် DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ DocType: Quality Inspection,Inspected By,အားဖြင့်ကြည့်ရှုစစ်ဆေးသည် @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,ပစ္စ DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,item အရည်အသွေးစစ်ဆေးရေး Parameter DocType: Leave Application,Leave Approver Name,ခွင့်ပြုချက်အမည် Leave DocType: Depreciation Schedule,Schedule Date,ဇယားနေ့စွဲ +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,ထုပ်ပိုး Item +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Job Offer Term,Job Offer Term,ယောဘသည်ကမ်းလှမ်းချက် Term apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,အရောင်းအဝယ်သည် default setting များ။ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက် Type ဆန့်ကျင်န်ထမ်း {0} သည်တည်ရှိ @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,အလုပ်လုပ်နာ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ထူးချွန်စုစုပေါင်း DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။ DocType: Dosage Strength,Strength,ခွန်အား -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,တွင်ကုန်ဆုံးမည့် apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။" apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,အရစ်ကျမိန့် Create @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,စားသုံးသူများက DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင် +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင် DocType: Announcement,Receiver,receiver DocType: Location,Area UOM,ဧရိယာ UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,အရောင်းအမှာစ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate DocType: Assessment Plan,Examiner Name,စစျဆေးသူအမည် DocType: Lab Test Template,No Result,အဘယ်သူမျှမရလဒ် -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ် DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည် @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,အား DocType: Purchase Invoice,01-Sales Return,01-အရောင်းပြန်သွား apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ယာယီ Hold အပေါ် DocType: Account,Is Group,အုပ်စုဖြစ်ပါတယ် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,credit မှတ်ချက် {0} ကိုအလိုအလျောက်ဖန်တီးလိုက်ပါပြီ DocType: Email Digest,Pending Purchase Orders,ဆိုင်းငံ့အရစ်ကျအမိန့် DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO အပေါ်အခြေခံပြီးအလိုအလြောကျ Set Serial အမှတ် DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းပြေစာနံပါတ်ထူးခြားသောစစ်ဆေး @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} နှင့်အတူဆက်စပ်ခြင်းမရှိပါ DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},အတန်း {0}: စစ်ဆင်ရေးအတွက်ကုန်ကြမ်းကို item {1} ဆန့်ကျင်လိုအပ်ပါသည် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု DocType: Setup Progress Action,Min Doc Count,min Doc အရေအတွက် apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။ DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့် @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,တွင် Sent apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။ DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ +DocType: Amazon MWS Settings,UK,ဗြိတိန်နိုင်ငံ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,ဖွင့်လှစ်ငွေတောင်းခံလွှာ Item DocType: Request for Quotation Item,Required Date,လိုအပ်သောနေ့စွဲ DocType: Delivery Note,Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,ကုန်ကျ DocType: Tax Rule,Billing County,ငွေတောင်းခံကောင်တီ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","checked အကယ်. ထားပြီးပုံနှိပ် Rate / ပုံနှိပ်ပမာဏတွင်ထည့်သွင်းသကဲ့သို့, အခွန်ပမာဏကိုထည့်သွင်းစဉ်းစားလိမ့်မည်" DocType: Request for Quotation,Message for Supplier,ပေးသွင်းဘို့ကို Message -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,အလုပ်အမိန့် +DocType: Job Card,Work Order,အလုပ်အမိန့် DocType: Sales Invoice,Total Qty,စုစုပေါင်း Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 အီးမေးလ် ID ကို apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 အီးမေးလ် ID ကို @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။ DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရေးစီမံကိန်းအတွက်အသုံးပြု DocType: Loan,Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Completed သူ Work Order အတွက်အရောင်းအဝယ်မပယ်ဖျက်နိုင်ပါ။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Completed သူ Work Order အတွက်အရောင်းအဝယ်မပယ်ဖျက်နိုင်ပါ။ DocType: Manufacturing Settings,Time Between Operations (in mins),(မိနစ်အတွက်) Operations အကြားတွင်အချိန် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,စာတိုက်ပြီးသားအားလုံးအရောင်းအမိန့်ပစ္စည်းများဖန်တီး DocType: Healthcare Service Unit,Occupied,သိမ်းပိုက် DocType: Clinical Procedure,Consumables,Consumer -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည် +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည် DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင့်ဝန်ဆောင်မှုများ၏ဝယ်သောသူ။ DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,{1}: {0} ဤငွေပေးချေမှုတောင်းဆိုမှုကိုသတ်မှတ်ပမာဏကိုအားလုံးငွေပေးချေမှုအစီအစဉ်များ၏တွက်ချက်ငွေပမာဏထံမှကွဲပြားခြားနားသည်။ ဒီစာရွက်စာတမ်းတင်ပြမတိုင်မီမှန်ကန်သေချာအောင်လုပ်ပါ။ @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,စေ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ငွေသား Flow မြေပုံ Template ကို DocType: Travel Request,Costing Details,အသေးစိတ်ကုန်ကျ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show ကိုပြန်သွား Entries -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr) DocType: Bank Guarantee,Providing,ပေး DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","အခွင့်မရှိကြရန်လိုအပ်ပါသည်အဖြစ်, Lab ကစမ်းသပ် Template ကို configure" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","အခွင့်မရှိကြရန်လိုအပ်ပါသည်အဖြစ်, Lab ကစမ်းသပ် Template ကို configure" DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ DocType: Patient,Occupational Hazards and Environmental Factors,အလုပ်အကိုင်ဘေးအန္တရာယ်နှင့်သဘာဝပတ်ဝန်းကျင်အချက်များ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြောင်းဆိုင်ရာမှုနှုန်း apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန် @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,ဆိုင်းငံ့ထား Q DocType: Budget,Ignore,ဂရုမပြု apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး DocType: Woocommerce Settings,Freight and Forwarding Account,ကုန်တင်နှင့်ထပ်ဆင့်ပို့အကောင့် -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့် +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့် apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,လစာစလစ် Create DocType: Vital Signs,Bloated,ရမ်းသော DocType: Salary Slip,Salary Slip Timesheet,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Timesheet @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,အရောင်း Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။ DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော DocType: Delivery Note,Rail,လက်ရန်းတန်း -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည် apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","အသုံးပြုသူများအတွက် POS ပရိုဖိုင်း {0} အတွက်ယခုပင်လျှင် set ကို default {1}, ကြင်နာစွာမသန်စွမ်းက default" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။ +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,စုဆောင်းတန်ဖိုးများ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify ထံမှဖောက်သည်ထပ်တူပြုခြင်းစဉ်ဖောက်သည် Group မှရွေးချယ်ထားသည့်အုပ်စုထားမည် apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,နယ်မြေတွေကို POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ် DocType: Supplier,Prevent RFQs,ကာကွယ်ဆေး RFQs +DocType: Hub User,Hub User,hub အသုံးပြုသူ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{1} မှ {0} ကနေကာလအတွက်တင်သွင်းလစာစလစ်ဖြတ်ပိုင်းပုံစံ DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,ရွေးနှုတ ,Lead Id,ခဲ Id DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း DocType: Assessment Plan,Course,သင်တန်း +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,ပုဒ်မ Code ကို DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ဝက်နေ့ကနေ့စွဲရက်စွဲမှယနေ့အထိအကြား၌ဖြစ်သင့်ပါတယ် apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item လှည်း @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,မ DocType: Sales Invoice,Shipping Bill Date,shipping ဘီလ်နေ့စွဲ DocType: Production Plan,Production Plan,ထုတ်လုပ်မှုအစီအစဉ် DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,အရောင်းသို့ပြန်သွားသည် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,အရောင်းသို့ပြန်သွားသည် apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set ,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ် @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,စျေးနှုန်းရန် DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန် apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ဖွင့်ပွဲ (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။ -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင် +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ DocType: Share Balance,Share Balance,ဝေမျှမယ် Balance +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access ကိုသော့ ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,လစဉ်အိမ်ငှား DocType: Purchase Order Item,Billed Amt,Bill Amt DocType: Training Result Employee,Training Result Employee,လေ့ကျင့်ရေးရလဒ်ထမ်း @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,ခရီးသွား apps/erpnext/erpnext/config/education.py +180,Masters,မာစတာ DocType: Employee Onboarding,Employee Onboarding Template,ဝန်ထမ်း onboard Template ကို DocType: Assessment Plan,Maximum Assessment Score,အများဆုံးအကဲဖြတ်ရမှတ် -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Update ကိုဘဏ်မှငွေသွင်းငွေထုတ်နေ့စွဲများ +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update ကိုဘဏ်မှငွေသွင်းငွေထုတ်နေ့စွဲများ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,အချိန်ခြေရာကောက် DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,သယ်ယူပို့ဆောင်ရေး Duplicate apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,အတန်း {0} # Paid ငွေပမာဏမေတ္တာရပ်ခံကြိုတင်ပြီးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,Bill DocType: Batch,Batch Description,batch ဖော်ပြချက်များ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Creating ကျောင်းသားအုပ်စုများ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Creating ကျောင်းသားအုပ်စုများ -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","ဖန်တီးမပေးချေမှု Gateway ရဲ့အကောင့်ကို, ကို manually တဦးတည်းဖန်တီးပါ။" +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","ဖန်တီးမပေးချေမှု Gateway ရဲ့အကောင့်ကို, ကို manually တဦးတည်းဖန်တီးပါ။" DocType: Supplier Scorecard,Per Year,တစ်နှစ်လျှင် apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB နှုန်းအတိုင်းဤအစီအစဉ်ကိုအတွက်ဝန်ခံချက်များအတွက်သတ်မှတ်ချက်မပြည့်မီ DocType: Sales Invoice,Sales Taxes and Charges,အရောင်းအခွန်နှင့်စွပ်စွဲချက် @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager က DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ DocType: Work Order Operation,In minutes,မိနစ် -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,System ကို Manager ကိုအခန်းကဏ္ဍနှင့်အတူသာလျှင်သုံးစွဲသူများက Marketplace တွင်မှတ်ပုံတင်နိုင် DocType: Issue,Resolution Date,resolution နေ့စွဲ DocType: Lab Test Template,Compound,compound apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,အိမ်ခြံမြေကို Select လုပ်ပါ DocType: Student Batch Name,Batch Name,batch အမည် DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က ,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ကဖန်တီး: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း DocType: GST Settings,GST Settings,GST က Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0} @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,တစ်ဦးချ DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ DocType: Loyalty Point Entry Redemption,Redemption Date,ရွေးနှုတ်သောနေ့စွဲ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab မှစမ်းသပ်မှု DocType: Quotation Item,Item Balance,item Balance DocType: Sales Invoice,Packing List,ကုန်ပစ္စည်းစာရင်း apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ပေးသွင်းမှပေးထားသောအမိန့်ဝယ်ယူအသုံးပြုပါ။ @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,ပိုင်ဆိုင်မှုပိုင်ရှင်ကုမ္ပဏီ DocType: Company,Round Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ် round apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် -DocType: Item,Material Transfer,ပစ္စည်းလွှဲပြောင်း +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ပစ္စည်းလွှဲပြောင်း DocType: Cost Center,Cost Center Number,ကုန်ကျစရိတ်စင်တာတွင်အရေအတွက် apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,အဘို့လမ်းကြောင်းကိုရှာမတွေ့ပါ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ) DocType: Compensatory Leave Request,Work End Date,လုပ်ငန်းခွင်ပြီးဆုံးရက်စွဲ DocType: Loan,Applicant,လြှောကျသူ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Post Timestamp ကို {0} နောက်မှာဖြစ်ရပါမည် -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,စာရွက်စာတမ်းများထပ်တလဲလဲလုပ် +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,စာရွက်စာတမ်းများထပ်တလဲလဲလုပ် ,GST Itemised Purchase Register,GST Item ဝယ်ယူမှတ်ပုံတင်မည် DocType: Course Scheduling Tool,Reschedule,ပြန်လည်စီမံကိန်းပြုလုပ် DocType: Loan,Total Interest Payable,စုစုပေါင်းအကျိုးစီးပွားပေးရန် DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက် DocType: Work Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန် DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန် -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,အပြီးသတ် +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,အပြီးသတ် DocType: Salary Structure Assignment,Base,base DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ DocType: Travel Itinerary,Travel To,ရန်ခရီးသွားခြင်း @@ -1114,7 +1126,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} {1} မှီတိုင်အောင်အခကြေးငွေတရားဝင်မှုရှိပြီး +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} မှီတိုင်အောင်အခကြေးငွေတရားဝင်မှုရှိပြီး apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,သစ်ပင်ကို Type DocType: BOM Explosion Item,Qty Consumed Per Unit,တစ်ယူနစ်ကိုလောင် Qty DocType: GST Account,IGST Account,IGST အကောင့် @@ -1129,7 +1141,7 @@ DocType: Request for Quotation,Link to material requests,ပစ္စည်း apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry ' -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,ကုမ္ပဏီနှင့်ငွေစာရင်း +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ကုမ္ပဏီနှင့်ငွေစာရင်း apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Value တစ်ခုအတွက် DocType: Asset Settings,Depreciation Options,တန်ဖိုးလျော့ Options ကို apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,တည်နေရာသို့မဟုတ်ဝန်ထမ်းဖြစ်စေလိုအပ်ရပါမည် @@ -1147,7 +1159,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,နေရာချထားခြင်း DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','' သင်တန်းတုံ့ပြန်ချက် '' ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ '' နယူး '' ကျေးဇူးပြု. DocType: Mode of Payment Account,Default Account,default အကောင့် apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ @@ -1173,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,သဲ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ DocType: Special Test Items,Particulars,အထူးသဖြင့် @@ -1182,19 +1194,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ချိန်းနှုန်း Revaluation အကောင့် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ DocType: Asset,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,လူနာတှေ့ဆုံထံမှ Get +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,လူနာတှေ့ဆုံထံမှ Get DocType: Subscriber,Subscriber,စာရင်းပေးသွင်းသူ DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,သင့်ရဲ့ Project မှအဆင့်အတန်းကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု. apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။ DocType: Item,Maximum sample quantity that can be retained,ထိန်းသိမ်းထားနိုင်အများဆုံးနမူနာအရေအတွက် DocType: Project Update,How is the Project Progressing Right Now?,ဘယ်လို Project မှညာဘက် Now ကိုတိုးတက်သလဲ? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet Make +DocType: Project Task,Make Timesheet,Timesheet Make DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1231,8 +1243,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ဆန်းစစ်ခြင်းဖိတ်ကြားလွှာ Sent DocType: Shift Assignment,Shift Assignment,shift တာဝန် DocType: Employee Transfer Property,Employee Transfer Property,ဝန်ထမ်းလွှဲပြောင်းအိမ်ခြံမြေ +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,အခြိနျမှနျမှထက်နည်းရမည် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ဇီဝနည်းပညာ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",item {0} (Serial အဘယ်သူမျှမ: {1}) အရောင်းအမိန့် {2} fullfill မှ reserverd \ ဖြစ်သကဲ့သို့လောင်မရနိုင်ပါ။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ကိုသွားပါ @@ -1245,13 +1258,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ပညာရေးဆိုင်ရာ Term: DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့ DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ် DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0} DocType: Item,Max Sample Quantity,မက်စ်နမူနာအရေအတွက် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,အဘယ်သူမျှမခွင့်ပြုချက် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,အဘယ်သူမျှမခွင့်ပြုချက် DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,စာချုပ်ပြည့်စုံစစ်ဆေးရမဲ့စာရင်း DocType: Vital Signs,Heart Rate / Pulse,နှလုံးခုန်နှုန်း / Pulse DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့် @@ -1278,17 +1291,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,ငွေသား Flow Mapper DocType: Item,Website Warehouse,website ဂိုဒေါင် DocType: Payment Reconciliation,Minimum Invoice Amount,နိမ့်ဆုံးပမာဏပြေစာ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,item Row {idx}: {DOCTYPE} {DOCNAME} အထက် '' {DOCTYPE} '' table ထဲမှာမတည်ရှိပါဘူး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက် apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ DocType: Asset,Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးဖွင့်လှစ် apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည် DocType: Program Enrollment Tool,Program Enrollment Tool,Program ကိုစာရငျးပေးသှငျး Tool ကို -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form တွင်မှတ်တမ်းများ +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form တွင်မှတ်တမ်းများ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,အဆိုပါရှယ်ယာပြီးသားတည်ရှိ apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို @@ -1300,7 +1314,7 @@ DocType: HR Settings,Retirement Age,အငြိမ်းစားခေတ် DocType: Bin,Moving Average Rate,Moving ပျမ်းမျှနှုန်း DocType: Production Plan,Select Items,ပစ္စည်းများကိုရွေးပါ DocType: Share Transfer,To Shareholder,ရှယ်ယာရှင်များမှ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,နိုင်ငံတော်အနေဖြင့် apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup ကို Institution မှ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ချထားပေးရွက် ... @@ -1325,6 +1339,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,All item အဖ DocType: Work Order,Item To Manufacture,ထုတ်လုပ်ခြင်းရန် item apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} အဆင့်အတန်းဖြစ်ပါသည် DocType: Water Analysis,Collection Temperature ,ငွေကောက်ခံအပူချိန် +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Employee,Provide Email Address registered in company,ကုမ္ပဏီမှတ်ပုံတင်အီးမေးလ်လိပ်စာများကို DocType: Shopping Cart Settings,Enable Checkout,Checkout Enable apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ကိုဝယ်ယူရန် @@ -1352,7 +1367,7 @@ DocType: Company,Registration Details,မှတ်ပုံတင်ခြင် DocType: Timesheet,Total Billed Amount,စုစုပေါင်းကောက်ခံခဲ့ပမာဏ DocType: Item Reorder,Re-Order Qty,Re-Order Qty DocType: Leave Block List Date,Leave Block List Date,Block List ကိုနေ့စွဲ Leave -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ကုန်ကြမ်းအဓိကပစ္စည်းအဖြစ်အတူတူပင်မဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ကုန်ကြမ်းအဓိကပစ္စည်းအဖြစ်အတူတူပင်မဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,အရစ်ကျငွေလက်ခံပြေစာပစ္စည်းများ table ထဲမှာစုစုပေါင်းသက်ဆိုင်သောစွပ်စွဲချက်စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်အဖြစ်အတူတူပင်ဖြစ်ရပါမည် DocType: Sales Team,Incentives,မက်လုံးတွေပေးပြီး DocType: SMS Log,Requested Numbers,တောင်းဆိုထားသော Numbers @@ -1374,9 +1389,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,ယခင် Row စ DocType: Purchase Invoice Item,Rejected Qty,ပယ်ချအရည်အတွက် DocType: Setup Progress Action,Action Field,လှုပ်ရှားမှုဖျော်ဖြေမှု DocType: Healthcare Settings,Manage Customer,ဖောက်သည်များကိုစီမံကွပ်ကဲ +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,အမြဲတမ်းအမိန့်အသေးစိတ်ကို synching မတိုင်မီအမေဇုံ MWS မှသင်၏ထုတ်ကုန် synch DocType: Delivery Trip,Delivery Stops,Delivery ရပ်နားမှုများ DocType: Salary Slip,Working Days,အလုပ်လုပ် Days -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား DocType: Serial No,Incoming Rate,incoming Rate DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန် DocType: Leave Type,Encashment Threshold Days,Encashment Threshold နေ့ရက်များ @@ -1397,18 +1413,17 @@ DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖို DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ဝယ်ယူခြင်း Receipt ,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။ +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည် apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,စုစုပေါင်းသုညအရည်အတွက် Filter -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည် apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် {0} နှင့်အရေအတွက်သည် {1} ကွဲပြားခြားနားသောမဖွစျနိုငျ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် {0} နှင့်အရေအတွက်သည် {1} ကွဲပြားခြားနားသောမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း) DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက် DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry ' apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ @@ -1421,6 +1436,8 @@ DocType: Hub Settings,Custom Data,စိတ်တိုင်းကျမှာ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။ apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},serial မျှပစ္စည်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,နေ့စွဲကနေများနှင့်ကွဲပြားခြားနားသောဘဏ္ဍာရေးတစ်နှစ်တာနေ့စွဲမုသားရန် +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,အဆိုပါလူနာ {0} ငွေတောင်းပြေစာပို့မှဖောက်သည် refrence ရှိသည်မဟုတ်ကြဘူး apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,အင်တာနက်ထုတ်ဝေရေး DocType: Prescription Duration,Number,ဂဏန်း apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} ငွေတောင်းခံလွှာ Creating @@ -1446,11 +1463,11 @@ DocType: Item Barcode,Item Barcode,item Barcode DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,item Variant {0} updated DocType: Quality Inspection Reading,Reading 6,6 Reading -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ DocType: Share Transfer,From Folio No,ဖိုလီယိုအဘယ်သူမျှမကနေ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။ +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။ DocType: Shopify Tax Account,ERPNext Account,ERPNext အကောင့် apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,ပိတ်ထားသည် {0} ဒါဒီအရောင်းအဝယ်အတွက်ဆက်လက်ဆောင်ရွက်မနိုင် DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,လှုပ်ရှားမှုစုဆောင်းဒီလအတွက်ဘတ်ဂျက် MR အပေါ်ကိုကျြောသှားပါလျှင် @@ -1478,7 +1495,7 @@ DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",အသုံးပြုသည်အဘယ်မှာရှိရှိသမျှသည်အခြားသော BOMs အတွက်အထူးသဖြင့် BOM အစားထိုးပါ။ ဒါဟာအဟောင်း BOM link ကို update ကိုကုန်ကျစရိတ်ကိုအစားထိုးအသစ် BOM နှုန်းအဖြစ် "BOM ပေါက်ကွဲမှု Item" စားပွဲပေါ်မှာအသစ်တဖန်မွေးဖွားလိမ့်မယ်။ ဒါဟာအစအပေါငျးတို့သ BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်း update ။ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,အောက်ပါလုပ်ငန်းအမိန့်ဖန်တီးခဲ့ကြသည်: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,အောက်ပါလုပ်ငန်းအမိန့်ဖန်တီးခဲ့ကြသည်: DocType: Salary Slip,Total in words,စကားစုစုပေါင်း DocType: Inpatient Record,Discharged,ဆေးရုံကဆင်း DocType: Material Request Item,Lead Time Date,ခဲအချိန်နေ့စွဲ @@ -1490,14 +1507,15 @@ DocType: Support Settings,Get Started Sections,ကဏ္ဍများ Started DocType: Lead,CRM-LEAD-.YYYY.-,CRM-ခဲ-.YYYY.- DocType: Loan,Sanctioned,ဒဏ်ခတ်အရေးယူ apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ DocType: Payroll Entry,Salary Slips Submitted,Submitted လစာစလစ် DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။" +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Place ကနေ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot DocType: Student Admission,Publish on website,website တွင် Publish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.- DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ဘီလ် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,အဖြူ DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,သင်သာစစ်ဆေးမှုများသေတ္တာများစာရင်းထဲကတဦးတည်း option ကိုအများဆုံးရွေးချယ်နိုင်ပါသည်။ DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create @@ -1562,7 +1580,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ် DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည် DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည် DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ @@ -1573,7 +1591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,လှည်းကဆက်ပြောသည်ပစ္စည်းများအဘယ်သူမျှမ DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} သည် Qty +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} သည် Qty DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave DocType: Patient,Patient Relation,လူနာဆက်ဆံရေး DocType: Item,Hub Category to Publish,hub Category: Publish မှ @@ -1643,7 +1661,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,ဖျက်သိမ်း DocType: Item,Item Defaults,item Defaults ကို DocType: Purchase Invoice,Returns,ပြန် -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ဂိုဒေါင် +DocType: Job Card,WIP Warehouse,WIP ဂိုဒေါင် apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ် apps/erpnext/erpnext/config/hr.py +231,Recruitment,်ထမ်းခေါ်ယူမှု DocType: Lead,Organization Name,အစည်းအရုံးအမည် @@ -1652,7 +1670,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ် ,Projected Quantity as Source,အရင်းအမြစ်အဖြစ်စီမံကိန်းအရေအတွက် apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Delivery ခရီးစဉ် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Delivery ခရီးစဉ် DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,လွှဲပြောင်းခြင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ @@ -1665,7 +1683,7 @@ DocType: Sales Order Item,Work Order Qty,အလုပ်အမိန့်အရ DocType: Item Default,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc DocType: Buying Settings,Material Transferred for Subcontract,Subcontract များအတွက်လွှဲပြောင်းပစ္စည်း -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,စာပို့သင်္ကေတ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,စာပို့သင်္ကေတ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည် apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ချေးငွေ {0} စိတ်ဝင်စားကြောင်းဝင်ငွေအကောင့်ကိုရွေးချယ်ပါ DocType: Opportunity,Contact Info,Contact Info @@ -1676,10 +1694,10 @@ DocType: Item Default,Default Supplier,default ပေးသွင်း DocType: Loan,Repayment Schedule,ပြန်ဆပ်ဇယား DocType: Shipping Rule Condition,Shipping Rule Condition,သဘောင်္တင်ခ Rule အခြေအနေ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ် +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ် apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။ apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{1} {2} | {0} မှ @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,ကောင်စီ / LC DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား ,Trial Balance for Party,ပါတီများအတွက် trial Balance ကို DocType: Lead,Consultant,အကြံပေး apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,မိဘများဆရာအစည်းအဝေးတက်ရောက် DocType: Salary Slip,Earnings,င်ငွေ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည် apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance ,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည် DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ် @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,သင် apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify ပေးသွင်း DocType: Bank Statement Transaction Entry,Payment Invoice Items,ငွေပေးချေမှုရမည့်ပြေစာပစ္စည်းများ DocType: Payroll Entry,Employee Details,ဝန်ထမ်းအသေးစိတ် +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,လယ်ကွင်းများသာဖန်ဆင်းခြင်းအချိန်တွင်ကျော်ကူးယူပါလိမ့်မည်။ DocType: Setup Progress Action,Domains,domains +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,စီမံခန့်ခွဲမှု DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ကူးပြော apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,အသုတ်လိုက်နံပါတ်ရဖို့ Item Code ကိုရိုက်ထည့်ပေးပါ DocType: Loyalty Point Entry,Loyalty Point Entry,သစ္စာရှိမှုပွိုင့် Entry ' DocType: Stock Settings,Default Item Group,default Item Group က +DocType: Job Card,Time In Mins,မိနစ်မှာတော့အချိန် apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,သတင်းအချက်အလက်ပေးသနား။ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။ DocType: Contract Template,Contract Terms and Conditions,စာချုပ်စည်းကမ်းသတ်မှတ်ချက်များ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။ DocType: Account,Balance Sheet,ချိန်ခွင် Sheet DocType: Leave Type,Is Earned Leave,Leave ရရှိခဲ့တာဖြစ်ပါတယ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,စုစုပေါင်းမိဘများဆရာအစည်းအဝေး -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ် DocType: Lead,Lead,ခဲ DocType: Email Digest,Payables,ပေးအပ်သော DocType: Course,Course Intro,သင်တန်းမိတ်ဆက်ခြင်း +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth တိုကင် apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,စတော့အိတ် Entry '{0} ကဖန်တီး apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,သငျသညျကိုရှေးနှုတျမှ enought သစ္စာရှိမှုအမှတ်ရှိသည်မဟုတ်ကြဘူး apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင် @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,အားလပ်ရက်များ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ခွင့်အမျိုးအစား madatory ဖြစ်ပါသည် DocType: Support Settings,Close Issue After Days,နေ့ရက်များပြီးနောက်နီးကပ် Issue ,Eway Bill,Eway ဘီလ် +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,သငျသညျ Marketplace မှအသုံးပြုသူများကိုထည့်သွင်းဖို့အတွက် System Manager ကိုနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ DocType: Leave Control Panel,Leave blank if considered for all branches,အားလုံးအကိုင်းအခက်စဉ်းစားလျှင်အလွတ် Leave DocType: Job Opening,Staffing Plan,ဝန်ထမ်းများအစီအစဉ် DocType: Bank Guarantee,Validity in Days,နေ့ရက်များအတွက်တရားဝင်မှု @@ -1824,7 +1846,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Rounded စုစုပေါင DocType: Hub Settings,Sync in Progress,တိုးတက်မှုအတွက် Sync ကို DocType: Department,Parent Department,မိဘဦးစီးဌာန DocType: Loan Application,Repayment Info,ပြန်ဆပ်အင်ဖို -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'' Entries 'လွတ်နေတဲ့မဖွစျနိုငျ DocType: Maintenance Team Member,Maintenance Role,ကို Maintenance အခန်းက္ပ apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate DocType: Marketplace Settings,Disable Marketplace,Marketplace disable @@ -1858,12 +1880,14 @@ DocType: Crop,Yield UOM,အထွက်နှုန်း UOM ,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ DocType: Salary Slip,Gross Pay,gross Pay ကို DocType: Item,Is Item from Hub,Hub ကနေပစ္စည်းဖြစ်ပါသည် -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Paid အမြတ်ဝေစု apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,လယ်ဂျာစာရင်းကိုင် DocType: Asset Value Adjustment,Difference Amount,ကွာခြားချက်ပမာဏ DocType: Purchase Invoice,Reverse Charge,တာဝန်ခံ reverse apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,ထိန်းသိမ်းထားသောဝင်ငွေများ +DocType: Job Card,Timing Detail,အချိန်ကိုက်အသေးစိတ် DocType: Purchase Invoice,05-Change in POS,POS များတွင် 05-ပြောင်းလဲခြင်း DocType: Vehicle Log,Service Detail,ဝန်ဆောင်မှုအသေးစိတ် DocType: BOM,Item Description,item ဖော်ပြချက်များ @@ -1880,7 +1904,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,အ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,အတန်း {0}: ပေးသွင်းသည် {0} အီးမေးလ်လိပ်စာကအီးမေးလ်ပို့ပေးရန်လိုအပ်ပါသည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,ယာယီဖွင့်ပွဲ ,Employee Leave Balance,ဝန်ထမ်းထွက်ခွာ Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည် DocType: Patient Appointment,More Info,ပိုပြီး Info apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},အတန်း {0} အတွက် Item များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း DocType: Supplier Scorecard,Scorecard Actions,Scorecard လုပ်ဆောင်ချက်များ @@ -1893,17 +1917,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ရန် DocType: Supplier Quotation Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ် -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ် DocType: Supplier Scorecard,Warn for new Request for Quotations,ကိုးကားချက်များအသစ်တောင်းဆိုမှုအဘို့သတိပေး apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab ကစမ်းသပ်ဆေးညွှန်း -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab ကစမ်းသပ်ဆေးညွှန်း +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",စုစုပေါင်းစာစောင် / လွှဲပြောင်းအရေအတွက် {0} ပစ္စည်းတောင်းဆိုမှုအတွက် {1} \ မေတ္တာရပ်ခံအရေအတွက် {2} Item {3} သည်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,သေးငယ်သော DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify အမိန့်အတွက်ဖောက်သည်တစ်ဦးပါဝင်သည်မဟုတ်လျှင်, အမိန့်ပြိုင်တူချိန်ကိုက်နေချိန်မှာစနစ်အမိန့်များအတွက် default အနေနဲ့ဖောက်သည်စဉ်းစားမည်" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို Item +DocType: Cashier Closing Payments,Cashier Closing Payments,ငွေပေးချေမှုသည်ပိတ်ပွဲငွေကိုင် DocType: Education Settings,Employee Number,ဝန်ထမ်းအရေအတွက် DocType: Subscription Settings,Cancel Invoice After Grace Period,ကျေးဇူးတော်ရှိစေသတည်းကာလပြီးနောက်ငွေတောင်းခံလွှာ Cancel apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်အမှုအမှတ် (s) ။ Case မရှိပါ {0} ကနေကြိုးစား @@ -1918,12 +1943,12 @@ DocType: Employee,Place of Issue,ထုတ်ဝေသည့်နေရာ DocType: Contract,Contract,စာချုပ် DocType: Plant Analysis,Laboratory Testing Datetime,ဓာတ်ခွဲခန်းစမ်းသပ်ခြင်း DATETIME DocType: Email Digest,Add Quote,Quote Add -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,အရောင်းအမိန့် Create -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry ' apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,block ငွေတောင်းခံလွှာ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက် apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ကိုမာစတာ Data ကို @@ -1932,6 +1957,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,login ရန်မအောင်မြင်ခဲ့ပါ apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ပိုင်ဆိုင်မှု {0} created DocType: Special Test Items,Special Test Items,အထူးစမ်းသပ်ပစ္စည်းများ +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ DocType: Bank Statement Transaction Payment Item,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့် @@ -1955,11 +1981,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ် DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,ပထမဦးဆုံးပစ္စည်း Code ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ပထမဦးဆုံးပစ္စည်း Code ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့် DocType: Subscription Plan,Billing Interval Count,ငွေတောင်းခံလွှာပေါ်ရှိ Interval သည်အရေအတွက် @@ -1992,13 +2018,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,ဂျာနယ် Entry ' apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN ထံမှ DocType: Expense Claim Advance,Unclaimed amount,ပိုင်ရှင်မပေါ်သောသွင်းငွေပမာဏ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,တိုးတက်မှုအတွက် {0} ပစ္စည်းများ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,တိုးတက်မှုအတွက် {0} ပစ္စည်းများ DocType: Workstation,Workstation Name,Workstation နှင့်အမည် DocType: Grading Scale Interval,Grade Code,grade Code ကို DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,အခြားရွေးချယ်စရာကို item ကို item code ကိုအဖြစ်အတူတူပင်ဖြစ်မနေရပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး DocType: Purchase Invoice,06-Finalization of Provisional assessment,ယာယီအကဲဖြတ်၏ 06-Final DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ် @@ -2037,7 +2063,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,Ean DocType: Purchase Taxes and Charges,Add or Deduct,Add သို့မဟုတ်ထုတ်ယူ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ် +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ် apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,အစာ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 @@ -2065,11 +2091,12 @@ DocType: Employee Separation,Exit Interview Summary,Exit ကိုအင်တ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,batch ကို item အဘို့အသုတ်ကို select ပေးပါ DocType: Asset,Depreciation Schedules,တန်ဖိုးအချိန်ဇယား apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","အများပြည်သူ app ကိုများအတွက်ပံ့ပိုးမှုကန့်ကွက်ခံထားသည်။ အသေးစိတ်ကိုအသုံးပြုသူကို manual ကိုရည်ညွှန်းသည်, setup ကိုပုဂ္ဂလိက app ကိုနှစ်သက်သော" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,အောက်ပါအကောင့် GST က Settings ထဲမှာရှေးခယျြထားစေခြင်းငှါ: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,အောက်ပါအကောင့် GST က Settings ထဲမှာရှေးခယျြထားစေခြင်းငှါ: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ DocType: Activity Cost,Projects,စီမံကိန်းများ DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ် apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} ကနေ | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,တချို့ကအီးမေးလ်တွေမမှန်ပါ DocType: Work Order Operation,Operation Description,စစ်ဆင်ရေးဖော်ပြချက်များ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။ DocType: Quotation,Shopping Cart,စျေးဝယ်တွန်းလှည်း @@ -2093,7 +2120,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd အရည်အတွက် DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ DocType: Shopify Settings,For Company,ကုမ္ပဏီ apps/erpnext/erpnext/config/support.py +17,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။ @@ -2105,7 +2132,8 @@ DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခ DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,သင်တန်းဇယားကိုအမှားအယွင်းများရှိခဲ့သည် DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးသုံးစွဲမှုသဘောတူညီချက်ကို default သုံးစွဲမှုသဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Unscheduled @@ -2150,12 +2178,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leave လျှောက်လွှာခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရ Leave DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်" DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။ +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။ DocType: Rename Tool,Type of document to rename.,အမည်ပြောင်းရန်စာရွက်စာတမ်းအမျိုးအစား။ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ဖောက်သည် receiver အကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည် DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Weather,Weather Parameter,မိုးလေဝသ Parameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,မပိတ်ထားသည့်ဘဏ္ဍာနှစ်ရဲ့ P & L ကိုချိန်ခွင်ပြရန် +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,မပိတ်ထားသည့်ဘဏ္ဍာနှစ်ရဲ့ P & L ကိုချိန်ခွင်ပြရန် DocType: Item,Asset Naming Series,ပိုင်ဆိုင်မှုအမည်စီးရီး DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM ။ apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,အိမ်ရက်စွဲများဆိတ်ကွယ်ရာ atleast 15 ရက်ဖြစ်သင့်ငှားရမ်းထားသော @@ -2163,7 +2191,7 @@ DocType: Clinical Procedure Template,Collection Details,ငွေကောက် DocType: POS Profile,Allow Print Before Pay,Pay ကိုခင်မှာပုံနှိပ်ပါ Allow DocType: Linked Soil Texture,Linked Soil Texture,လင့်ခ်လုပ်ထားသောမြေဆီလွှာအသွေးအရောင် DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအကောင့် -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: အကောင့် {2} မလှုပ်မရှားဖြစ်ပါသည် +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: အကောင့် {2} မလှုပ်မရှားဖြစ်ပါသည် apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,သင်သည်သင်၏အလုပ်စီစဉ်ကူညီအပေါ်အချိန်မကယ်မလွှတ်မှအရောင်းအမိန့် Make DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ဘဏ်ငွေသွင်းငွေထုတ် Entries DocType: Quality Inspection,Readings,ဖတ် @@ -2175,10 +2203,10 @@ DocType: Project,Task Weight,task ကိုအလေးချိန် DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ DocType: Loyalty Program,Loyalty Program Type,သစ္စာရှိမှုအစီအစဉ်အမျိုးအစား DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။ apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office ကိုငှား apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည် @@ -2242,18 +2270,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),(အားလုံး apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ဦးဆောင်လမ်းပြ Create DocType: Maintenance Schedule,Schedules,အချိန်ဇယားများ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS ကိုယ်ရေးဖိုင် Point-of-Sale သုံးစွဲဖို့လိုအပ် -DocType: Purchase Invoice Item,Net Amount,Net ကပမာဏ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} တင်သွင်းရသေး +DocType: Cashier Closing,Net Amount,Net ကပမာဏ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} တင်သွင်းရသေး DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail မရှိပါ DocType: Landed Cost Voucher,Additional Charges,အပိုဆောင်းစွပ်စွဲချက် DocType: Support Search Source,Result Route Field,ရလဒ်လမ်းကြောင်းဖျော်ဖြေမှု +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Supplier Scorecard,Supplier Scorecard,ပေးသွင်း Scorecard DocType: Plant Analysis,Result Datetime,ရလဒ် DATETIME ,Support Hour Distribution,ပံ့ပိုးမှုနာရီဖြန့်ဖြူး DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် DocType: Student,Leaving Certificate Number,လက်မှတ်အရေအတွက်ထွက်ခွာ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း {0} ငွေတောင်းခံလွှာကိုပြန်လည်သုံးသပ်နှင့် cancel ကျေးဇူးပြု. +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း {0} ငွေတောင်းခံလွှာကိုပြန်လည်သုံးသပ်နှင့် cancel ကျေးဇူးပြု. DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Batch Qty apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update ကိုပါပုံနှိပ် Format ကို apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,အမျိုးအစား {0} Leave encashable မဟုတ်ပါဘူး @@ -2263,7 +2292,7 @@ DocType: Purchase Invoice,Select Shipping Address,သဘောင်္တင် DocType: Timesheet Detail,Expected Hrs,မျှော်လင့်ထားသည့်နာရီ apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership အသေးစိတ် DocType: Leave Block List,Block Holidays on important days.,အရေးကြီးသောရက်အားလပ်ရက်ပိတ်ဆို့။ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),အားလုံးလိုအပ်သောရလဒ် Value ကို (s) ကို input ကိုနှစ်သက်သော +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),အားလုံးလိုအပ်သောရလဒ် Value ကို (s) ကို input ကိုနှစ်သက်သော apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ် DocType: POS Closing Voucher,Linked Invoices,ဆက်နွယ်နေငွေတောင်းခံလွှာ DocType: Loan,Monthly Repayment Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏ @@ -2291,7 +2320,7 @@ DocType: Patient,Tobacco Past Use,ဆေးရွက်ကြီးအတိတ DocType: Travel Itinerary,Mode of Travel,ခရီးသွား၏ Mode ကို DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည် DocType: Purchase Receipt,Transporter Details,Transporter Details ကို -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် apps/erpnext/erpnext/utilities/user_progress.py +146,Box,သေတ္တာ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး @@ -2323,7 +2352,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက် apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ DocType: Loan,Repayment Method,ပြန်ဆပ် Method ကို DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အနေနဲ့ Item Group မှဖြစ်လိမ့်မည်" DocType: Quality Inspection Reading,Reading 4,4 Reading @@ -2335,7 +2364,7 @@ DocType: Asset Maintenance Task,Certificate Required,လက်မှတ်လိ DocType: Company,Default Holiday List,default အားလပ်ရက်များစာရင်း DocType: Pricing Rule,Supplier Group,ပေးသွင်း Group မှ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest မဂ္ဂဇင်း -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန်ကနေ {1} ၏အချိန် {2} နှင့်အတူထပ်ဖြစ်ပါတယ် +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန်ကနေ {1} ၏အချိန် {2} နှင့်အတူထပ်ဖြစ်ပါတယ် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,စတော့အိတ်မှုစိစစ် DocType: Purchase Invoice,Supplier Warehouse,ပေးသွင်းဂိုဒေါင် DocType: Opportunity,Contact Mobile No,မိုဘိုင်းလ်မရှိဆက်သွယ်ရန် @@ -2366,15 +2395,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} နေရာလွတ်များနှင့် {2} ပြီးသား {3} ၏လက်အောက်ခံကုမ္ပဏီများအတွက်စီစဉ်ထားများအတွက် {1} ဘတ်ဂျက်။ \ သင်သည်သာ {6} မိဘကုမ္ပဏီ {3} ဝန်ထမ်းများနှုန်းအစီအစဉ်အဖြစ် {5} နူန်းကျော်ကျော် {4} နေရာလွတ်အဘို့အစီစဉ်များနှင့်များနှင့်ဘတ်ဂျက်နိုင်ပါတယ်။ DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့် apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,အမေဇုံတို့ကအခွန်နဲ့စွဲချက်အချက်အလက်များ၏ဘဏ္ဍာရေးအဖွဲ့ဟာ Get DocType: SMS Center,Receiver List,receiver များစာရင်း -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,ရှာရန် Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ရှာရန် Item DocType: Payment Schedule,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. လုပ်ငန်းခွင်နှင့်လုပ်ငန်းပြီးဆုံးရက်စွဲအကြား၌ဖြစ်သင့်ပါတယ် +DocType: Healthcare Settings,Healthcare Service Items,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုပစ္စည်းများ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,စားသုံးသည့်ပမာဏ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန် DocType: Assessment Plan,Grading Scale,grade စကေး apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည် -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ယခုပင်လျှင်ပြီးစီး apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ် apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",\ လိုလားသူ rata အစိတ်အပိုင်းအဖြစ်လျှောက်လွှာမှကျန်ရှိသောအကြိုးကြေးဇူးမြား {0} add ပေးပါ @@ -2382,7 +2412,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ် DocType: Healthcare Practitioner,Hospital,ဆေးရုံ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည် +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည် DocType: Travel Request Costing,Funded Amount,ရန်ပုံငွေပမာဏ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ် DocType: Practitioner Schedule,Practitioner Schedule,Practitioner ဇယား @@ -2399,7 +2429,7 @@ DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ DocType: Share Balance,To No,အဘယ်သူမျှမမှ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ဝန်ထမ်းဖန်တီးမှုအားလုံးကိုမဖြစ်မနေ Task ကိုသေးအမှုကိုပြုနိုင်ခြင်းမရှိသေးပေ။ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည် +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည် DocType: Accounts Settings,Credit Controller,ခရက်ဒစ် Controller DocType: Loan,Applicant Type,လျှောက်ထားသူအမျိုးအစား DocType: Purchase Invoice,03-Deficiency in services,န်ဆောင်မှုအတွက် 03-Deficiency @@ -2448,7 +2478,7 @@ DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန် apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။ +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,စျေးနှုန်း DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို DocType: Employee Incentive,Employee Incentive,ဝန်ထမ်းယ့ @@ -2517,12 +2547,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,စံသတ်မှတ်ချက်ကိုမဖန်တီးနိုင်။ အဆိုပါသတ်မှတ်ချက်ကိုအမည်ပြောင်း ကျေးဇူးပြု. apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း "အလေးချိန် UOM" ဖော်ပြထားခြင်း" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ဒီစတော့အိတ် Entry 'ပါစေရန်အသုံးပြုပစ္စည်းတောင်းဆိုခြင်း +DocType: Hub User,Hub Password,hub Password ကို DocType: Student Group Creation Tool,Separate course based Group for every Batch,တိုင်းအသုတ်လိုက်အဘို့အုပ်စုအခြေစိုက်သီးခြားသင်တန်း DocType: Student Group Creation Tool,Separate course based Group for every Batch,တိုင်းအသုတ်လိုက်အဘို့အုပ်စုအခြေစိုက်သီးခြားသင်တန်း apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,တစ်ဦး Item ၏လူပျိုယူနစ်။ DocType: Fee Category,Fee Category,အခကြေးငွေ Category: DocType: Agriculture Task,Next Business Day,Next ကိုစီးပွားရေးနေ့ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,အဘယ်သူမျှမကအသေးစိတ် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ခွဲဝေအရွက် DocType: Drug Prescription,Dosage by time interval,အချိန်ကြားကာလအားဖြင့်သောက်သုံးသော DocType: Cash Flow Mapper,Section Header,ပုဒ်မ Header ကို @@ -2548,6 +2578,7 @@ DocType: Payment Schedule,Payment Term,ငွေပေးချေမှုရ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ DocType: Location,Area,ဧရိယာ apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,နယူးဆက်သွယ်ရန် +DocType: Company,Company Description,ကုမ္ပဏီဖျေါပွခကျြ DocType: Territory,Parent Territory,မိဘနယ်မြေတွေကို DocType: Purchase Invoice,Place of Supply,ထောက်ပံ့ရေးရာ DocType: Quality Inspection Reading,Reading 2,2 Reading @@ -2564,7 +2595,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင် DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့် DocType: Compensatory Leave Request,Compensatory Leave Request,အစားထိုးခွင့်တောင်းဆိုခြင်း -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ DocType: Blanket Order,Order Type,အမိန့် Type ,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည် @@ -2580,6 +2611,7 @@ DocType: Purchase Invoice,Release Date,ဖြန့်ချိသည့်ရ DocType: Stock Reconciliation,Reconciliation JSON,ပြန်လည်သင့်မြတ်ရေး JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,အများကြီးစစ်ကြောင်းများ။ အစီရင်ခံစာတင်ပို့ပြီး spreadsheet ပလီကေးရှင်းကိုအသုံးပြုခြင်းက print ထုတ်။ DocType: Purchase Invoice Item,Batch No,batch မရှိပါ +DocType: Marketplace Settings,Hub Seller Name,hub ရောင်းသူအမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,ဝန်ထမ်းတိုးတက်လာတာနဲ့အမျှ DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,တစ်ဖောက်သည်ရဲ့ဝယ်ယူမိန့်ဆန့်ကျင်မျိုးစုံအရောင်းအမိန့် Allow DocType: Student Group Instructor,Student Group Instructor,ကျောင်းသားအုပ်စုနည်းပြ @@ -2596,7 +2628,7 @@ DocType: Employee,Leave Encashed?,Encashed Leave? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ် DocType: Item,Variants,မျိုးကွဲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ DocType: SMS Center,Send To,ရန် Send apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ @@ -2633,15 +2665,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ DocType: Student Group,Instructors,နည်းပြဆရာ DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် -apps/erpnext/erpnext/config/accounts.py +489,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် +apps/erpnext/erpnext/config/accounts.py +494,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ DocType: Work Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ် -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင် +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင် +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,သီးနှံ Spacing DocType: Course,Course Abbreviation,သင်တန်းအတိုကောက် DocType: Budget,Action if Annual Budget Exceeded on PO,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက်စာတိုက်အပေါ်ကိုကျြောသှားပါလျှင် @@ -2661,8 +2694,8 @@ DocType: Hub Category,Hub Node,hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,အပေါင်းအဖေါ် DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည် -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,နယူးလှည်း +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,နယူးလှည်း DocType: Taxable Salary Slab,From Amount,ငွေပမာဏကနေ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး DocType: Leave Type,Encashment,Encashment @@ -2689,7 +2722,7 @@ DocType: Leave Application,Apply / Approve Leaves,Apply / ရွက်အတည apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် '' ယခင် Row စုစုပေါင်း '' ယခင် Row ပမာဏတွင် '' ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည် DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင် DocType: Leave Type,Earned Leave Frequency,ရရှိခဲ့သည် Leave ကြိမ်နှုန်း -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။ +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,sub အမျိုးအစား DocType: Serial No,Delivery Document No,Delivery Document ဖိုင်မရှိပါ DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ထုတ်လုပ် Serial အဘယ်သူမျှမပေါ်အခြေခံပြီး Delivery သေချာ @@ -2708,13 +2741,12 @@ DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ DocType: Item,Has Variants,မူကွဲရှိပါတယ် DocType: Employee Benefit Claim,Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့် apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ် -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည် apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည် DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ် apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ရောင်းသူနှင့်ဝယ်တူမဖွစျနိုငျ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,သေးအမြင်များအဘယ်သူမျှမ DocType: Project,Collect Progress,တိုးတက်မှုစုဆောင်း DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ပထမဦးဆုံးအစီအစဉ်ကို Select လုပ်ပါ @@ -2728,7 +2760,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,တစ DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း DocType: Bank Guarantee,Margin Money,margin ငွေ DocType: Budget,Budget,ဘတ်ဂျက် -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,ပွင့်လင်း Set +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ပွင့်လင်း Set apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ဖြစ်ပါတယ် {1} များအတွက် max ကင်းလွတ်ခွင့်ငွေပမာဏ @@ -2747,7 +2779,7 @@ DocType: Maintenance Visit,Maintenance Time,ပြုပြင်ထိန်း ,Amount to Deliver,လှတျတျောမူရန်ငွေပမာဏ DocType: Asset,Insurance Start Date,အာမခံ Start ကိုနေ့စွဲ DocType: Salary Component,Flexible Benefits,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးများ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,အမှားများရှိကြ၏။ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,: ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားလိုက်ပါတယ် @@ -2774,7 +2806,7 @@ DocType: Website Item Group,Website Item Group,website Item Group က apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,တာဝန်နှင့်အခွန် DocType: Projects Settings,Projects Settings,စီမံကိန်းများ Settings များ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ငွေပေးချေမှု entries တွေကို {1} ကြောင့် filtered မရနိုင်ပါ DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Site မှာပြထားတဲ့လိမ့်မည်ဟု Item သည်စားပွဲတင် DocType: Purchase Order Item Supplied,Supplied Qty,supply Qty @@ -2783,7 +2815,6 @@ DocType: Purchase Order Item,Material Request Item,material တောင်း apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာ {0} ကိုပယ်ဖျက်ပေးပါ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Item အဖွဲ့များ၏ပင်လည်းရှိ၏။ DocType: Production Plan,Total Produced Qty,စုစုပေါင်းထုတ်လုပ်အရည်အတွက် -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,မရှိသေးပါပြန်လည်သုံးသပ်ခြင်း apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး DocType: Asset,Sold,ကိုရောင်းချ ,Item-wise Purchase History,item-ပညာရှိသဝယ်ယူခြင်းသမိုင်း @@ -2800,6 +2831,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,အိုအပြုသဘောဆောင်သော apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ရင်းနှီးမြှုပ်နှံမှုများ DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား DocType: Item Quality Inspection Parameter,Acceptance Criteria,လက်ခံမှုကိုလိုအပ်ချက် apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,အထက်ပါဇယားတွင်ပစ္စည်းတောင်းဆိုမှုများကိုထည့်သွင်းပါ apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ဂျာနယ် Entry များအတွက်မရှိနိုင်ပါပြန်ဆပ်ဖို့တွေအတွက် @@ -2849,10 +2881,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန DocType: Soil Texture,Silty Clay Loam,Silty ရွှံ့စေး Loam DocType: Bank Statement Settings,Mapped Items,တစ်ခုသို့ဆက်စပ်ပစ္စည်းများ +DocType: Amazon MWS Settings,IT,အိုင်တီ DocType: Chapter,Chapter,အခနျး apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,လင်မယား DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default account ကိုအလိုအလျှောက် POS ငွေတောင်းခံလွှာအတွက် updated လိမ့်မည်။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင် @@ -2862,7 +2895,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Batch မရှိရှိပါတယ် apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},နှစ်ပတ်လည်ငွေတောင်းခံလွှာ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook အသေးစိတ် -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),ကုန်ပစ္စည်းများနှင့်ဝန်ဆောင်မှုများကိုအခွန် (GST အိန္ဒိယ) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ကုန်ပစ္စည်းများနှင့်ဝန်ဆောင်မှုများကိုအခွန် (GST အိန္ဒိယ) DocType: Delivery Note,Excise Page Number,ယစ်မျိုးစာမျက်နှာနံပါတ် DocType: Asset,Purchase Date,အရစ်ကျနေ့စွဲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Secret ကို generate လို့မရပါ @@ -2878,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည် DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ် apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Customer များ Add @@ -2887,6 +2920,7 @@ DocType: Lab Test Template,Special,အထူး DocType: Loyalty Program,Conversion Factor,ကူးပြောင်းခြင်း Factor DocType: Purchase Order,Delivered,ကယ်နှုတ်တော်မူ၏ ,Vehicle Expenses,ယာဉ်ကုန်ကျစရိတ် +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,အရောင်းပြေစာအပေါ် Lab ကစမ်းသပ် (s) ကို Create Submit DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ် DocType: Grant Application,Show on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပြရန် apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,အပေါ် Start @@ -2897,7 +2931,7 @@ DocType: Loan,Loan Amount,ချေးငွေပမာဏ DocType: Student Report Generation Tool,Add Letterhead,Letterhead Add DocType: Program Enrollment,Self-Driving Vehicle,self-မောင်းနှင်ယာဉ် DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ပေးသွင်း Scorecard အမြဲတမ်း -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total ကုမ္ပဏီခွဲဝေအရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုပြီးအရွက် {1} ထက်လျော့နည်းမဖွစျနိုငျ DocType: Contract Fulfilment Checklist,Requirement,လိုအပ်ချက် DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန်ရှိသော @@ -2923,6 +2957,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ DocType: Cash Flow Mapper,Position,ရာထူး +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get DocType: Patient,Patient Details,လူနာအသေးစိတ် DocType: Inpatient Record,B Positive,B ကအပြုသဘောဆောင်သော apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2942,7 +2977,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ယူနစ် apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. ,Customer Acquisition and Loyalty,customer သိမ်းယူမှုနှင့်သစ္စာ DocType: Asset Maintenance Task,Maintenance Task,ကို Maintenance Task ကို -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,GST က Settings ထဲမှာ B2C ကန့်သတ်သတ်မှတ်ပါ။ +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,GST က Settings ထဲမှာ B2C ကန့်သတ်သတ်မှတ်ပါ။ DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings များ DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,သင်ပယ်ချပစ္စည်းများစတော့ရှယ်ယာကိုထိန်းသိမ်းရာဂိုဒေါင် DocType: Work Order,Skip Material Transfer,ပစ္စည်းလွှဲပြောင်း Skip @@ -2972,30 +3007,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,ဝန်ထမ်းအ DocType: Healthcare Settings,Remind Before,မတိုင်မှီသတိပေး apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည် DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည် DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 သစ္စာရှိမှုအမှတ်ဘယ်လောက်အခြေစိုက်စခန်းငွေကြေး =? DocType: Salary Component,Deduction,သဘောအယူအဆ DocType: Item,Retain Sample,နမူနာကိုဆက်လက်ထိန်းသိမ်းရန် -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။ DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက် +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက် apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ထုတ်လုပ်မှုအတွက် apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,ကွာခြားချက်ပမာဏသုညဖြစ်ရပါမည် DocType: Project,Gross Margin,gross Margin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} {1} အလုပ်လုပ်ရက်အကြာမှာသက်ဆိုင်သော -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,ကိုးကာချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ကိုးကာချက် apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ ,Production Analytics,ထုတ်လုပ်မှု Analytics မှ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,ကုန်ကျစရိတ် Updated +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ကုန်ကျစရိတ် Updated DocType: Inpatient Record,Date of Birth,မွေးနေ့ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ ** တစ်ဘဏ္ဍာရေးတစ်နှစ်တာကိုကိုယ်စားပြုပါတယ်။ အားလုံးသည်စာရင်းကိုင် posts များနှင့်အခြားသောအဓိကကျသည့်ကိစ္စများကို ** ** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဆန့်ကျင်ခြေရာခံထောက်လှမ်းနေကြပါတယ်။ @@ -3037,17 +3072,18 @@ DocType: Grant Application,Email Notification Sent,အီးမေးလ်ပ DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင် apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","item ကုဒ်, ဂိုဒေါင်, အရေအတွက်အတန်းအပေါ်လိုအပ်သည်" DocType: Bank Guarantee,Supplier,ကုန်သွင်းသူ -DocType: Marketplace Settings,Marketplace URL,Marketplace URL ကို apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ဒါကအမြစ်ဌာနတစ်ခုဖြစ်သည်နှင့်အ edited မရနိုင်ပါ။ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်များကိုပြရန် DocType: C-Form,Quarter,လေးပုံတစ်ပုံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ DocType: Global Defaults,Default Company,default ကုမ္ပဏီ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Company,Transactions Annual History,အရောင်းအနှစ်စဉ်သမိုင်း apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Bank,Bank Name,ဘဏ်မှအမည် apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ Item DocType: Vital Signs,Fluid,အရည်ဖြစ်သော DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ @@ -3056,18 +3092,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item မူကွဲ Settings များ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ... DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်," DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ DocType: Vital Signs,Weight (In Kilogram),(ကီလိုဂရမ်ခုနှစ်တွင်) အလေးချိန် DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",အခန်းကြီး / chapter_name အလိုအလျှောက်အခနျးမှာချွေတာပြီးနောက်သတ်မှတ်ထားအလွတ်ထားခဲ့ပါ။ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,GST က Settings ထဲမှာ GST Accounts ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,GST က Settings ထဲမှာ GST Accounts ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,စီးပွားရေးအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု." apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့် DocType: Grant Application,Grant Description,Grant ကဖျေါပွခကျြ DocType: Purchase Invoice Item,Rate (Company Currency),rate (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Student Guardian,Others,အခြားသူများ @@ -3077,7 +3113,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။ DocType: POS Profile,Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက် DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်စတော့ရှယ်ယာအတွက်ဝယ်ရောင်းမစောင့်ဘဲပြုလုပ်ထားတဲ့န်ဆောင်မှု။ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,မထုတ်ဝေရသေးသော apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,အဘယ်သူမျှမကပို updates များကို apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် 'ယခင် Row ပမာဏတွင်' သို့မဟုတ် '' ယခင် Row စုစုပေါင်းတွင် 'အဖြစ်တာဝန်ခံ type ကိုရွေးချယ်လို့မရပါဘူး DocType: Purchase Order,PUR-ORD-.YYYY.-,ထိုနေ့ကိုပု-ORD-.YYYY.- @@ -3093,18 +3128,20 @@ DocType: Blanket Order Item,Ordered Quantity,အမိန့်ပမာဏ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build" DocType: Grading Scale,Grading Scale Intervals,ဂမ်စကေး Interval DocType: Item Default,Purchase Defaults,Defaults ကိုဝယ်ယူရန် -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ယောဘသည် Card ကို Make +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","အလိုအလျှောက်ခရက်ဒစ်မှတ်ချက်မဖန်တီးနိုင်ခဲ့, 'Issue ခရက်ဒစ် Note' ကို uncheck လုပ်ပြီးထပ်မံတင်သွင်းကျေးဇူးပြုပြီး" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ယခုနှစ်အဘို့အမြတ် -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ကိုသာငွေကြေးဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry ' +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ကိုသာငွေကြေးဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry ' DocType: Fee Schedule,In Process,Process ကိုအတွက် DocType: Authorization Rule,Itemwise Discount,Itemwise လျှော့ -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏ပင်လည်းရှိ၏။ +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏ပင်လည်းရှိ၏။ DocType: Bank Guarantee,Reference Document Type,ကိုးကားစရာ Document ဖိုင် Type အမျိုးအစား DocType: Cash Flow Mapping,Cash Flow Mapping,ငွေသား Flow မြေပုံ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင် DocType: Account,Fixed Asset,ပုံသေ Asset +DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက် apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ ,Department Analytics,ဦးစီးဌာန Analytics မှ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate @@ -3127,10 +3164,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ပေးသွင်းသူ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင်နယူး Balance DocType: Location,Is Container,ကွန်တိန်နာ Is DocType: Crop Cycle,This will be day 1 of the crop cycle,ဤသည်သီးနှံသံသရာ၏နေ့ 1 ဖြစ်ရလိမ့်မည် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Salary Structure Assignment,Salary Structure Assignment,လစာဖွဲ့စည်းပုံတာဝန် DocType: Purchase Invoice Item,Weight UOM,အလေးချိန် UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း DocType: Salary Structure Employee,Salary Structure Employee,လစာဖွဲ့စည်းပုံထမ်း apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက DocType: Student,Blood Group,လူအသွေး Group က @@ -3143,7 +3180,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,ကုမ္ပဏီများ DocType: Supplier Scorecard,Scoring Setup,Setup ကိုသွင်းယူ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,အီလက်ထရောနစ် -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,စတော့ရှယ်ယာပြန်လည်မိန့်အဆင့်ရောက်ရှိသည့်အခါပစ္စည်းတောင်းဆိုမှုမြှင် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,အချိန်ပြည့် DocType: Payroll Entry,Employees,န်ထမ်း @@ -3155,10 +3192,11 @@ DocType: Student,Guardians,အုပ်ထိန်းသူများ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက် DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ် DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,debit ရန်လိုအပ်သည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,debit ရန်လိုအပ်သည် DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။ DocType: Job Offer Term,Offer Term,ကမ်းလှမ်းမှုကို Term DocType: Asset,Quality Manager,အရည်အသွေးအ Manager က @@ -3177,23 +3215,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQs သတိပေး DocType: BOM,Conversion Rate,ပြောင်းလဲမှုနှုန်း apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ကုန်ပစ္စည်းရှာရန် -DocType: Assessment Plan,To Time,အချိန်မှ +DocType: Cashier Closing,To Time,အချိန်မှ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} များအတွက် DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည် DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid DocType: Asset,Insurance End Date,အာမခံအဆုံးနေ့စွဲ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ဘတ်ဂျက်စာရင်း DocType: Work Order Operation,Completed Qty,ပြီးစီး Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},အတန်း {0}: Completed အရည်အတွက် {2} စစ်ဆင်ရေးများအတွက် {1} ထက်ပိုပြီးမဖွစျနိုငျ DocType: Manufacturing Settings,Allow Overtime,အချိန်ပို Allow apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry 'ကိုသုံးပါ" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry 'ကိုသုံးပါ" DocType: Training Event Employee,Training Event Employee,လေ့ကျင့်ရေးပွဲထမ်း -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,အချိန် slot Add apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။ DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate @@ -3201,6 +3238,7 @@ DocType: Training Event,Advance,ကြိုတင်မဲ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless ငွေပေးချေမှုတံခါးပေါက် settings ကို apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း DocType: Opportunity,Lost Reason,ပျောက်ဆုံးသွားရသည့်အကြောင်းရင်း +DocType: Amazon MWS Settings,Enable Amazon,အမေဇုံ Enable apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},အတန်း # {0}: အကောင့် {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DOCTYPE {0} ကိုရှာဖွေနိုင်ခြင်း apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,နယူးလိပ်စာ @@ -3266,7 +3304,7 @@ DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ကိုးကားစရာ Inv @@ -3278,18 +3316,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,ကိုးကားစရာနံပါတ် DocType: Employee,New Workplace,နယူးလုပ်ငန်းခွင် DocType: Retention Bonus,Retention Bonus,retention အပိုဆု -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ပစ္စည်းစားသုံးမှု +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,ပစ္စည်းစားသုံးမှု apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ပိတ်ထားသောအဖြစ် Set apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ် DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန် DocType: Tax Withholding Rate,Tax Withholding Rate,အခွန်နှိမ်နှုန်း -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,စတိုးဆိုင်များ DocType: Project Type,Projects Manager,စီမံကိန်းများ Manager က DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန် apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing အခြေပြုတွင် -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း DocType: Item,End of Life,အသက်တာ၏အဆုံး apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ခရီးသွား DocType: Student Report Generation Tool,Include All Assessment Group,အားလုံးအကဲဖြတ် Group မှ Include @@ -3309,8 +3347,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို DocType: Water Analysis,Origin,မူလ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow @@ -3333,7 +3371,7 @@ DocType: Asset Maintenance Log,Actions performed,ဖျော်ဖြေလု DocType: Cash Flow Mapper,Section Leader,ပုဒ်မခေါင်းဆောင် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်တည်နေရာအတူတူမဖွစျနိုငျ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည် DocType: Supplier Scorecard Scoring Standing,Employee,လုပ်သား DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit အရေအတွက် DocType: Asset Repair,Failure Date,ပျက်ကွက်ခြင်းနေ့စွဲ @@ -3371,7 +3409,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ် DocType: Employee Separation,Employee Separation Template,ဝန်ထမ်း Separation Template ကို DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည် -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန် apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active ကိုခဲ / Customer များ DocType: Employee Education,Post Graduate,Post ကိုဘွဲ့လွန် @@ -3384,9 +3422,10 @@ DocType: Buying Settings,Buying Settings,Settings ကိုဝယ်ယူ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,တစ် Finished ကောင်း Item သည် BOM အမှတ် DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက် DocType: Request for Quotation Supplier,No Quote,အဘယ်သူမျှမ Quote -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Support Search Source,Post Title Key,Post ကိုခေါင်းစဉ် Key ကို +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ယောဘသည် Card ကိုများအတွက် DocType: Warranty Claim,Raised By,By ထမြောက်စေတော် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,ညွှန်း DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို @@ -3409,23 +3448,23 @@ DocType: Journal Entry Account,Payroll Entry,လုပ်ခလစာ Entry ' apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ကြည့်ရန်အခကြေးငွေများမှတ်တမ်း apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry ' -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry ' +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ DocType: Restaurant,Invoice Series Prefix,ငွေတောင်းခံလွှာစီးရီးရှေ့စာလုံး DocType: Employee,Previous Work Experience,ယခင်လုပ်ငန်းအတွေ့အကြုံ apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,အကောင့်နံပါတ် / Name ကိုအပ်ဒိတ်လုပ်ပါ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,လစာဖွဲ့စည်းပုံ assign DocType: Support Settings,Response Key List,တုန့်ပြန် Key ကိုစာရင်း -DocType: Stock Entry,For Quantity,ပမာဏများအတွက် +DocType: Job Card,For Quantity,ပမာဏများအတွက် apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},အတန်းမှာ Item {0} သည်စီစဉ်ထားသော Qty ကိုရိုက်သွင်းပါ {1} DocType: Support Search Source,API,API ကို -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Maps ကိုပေါင်းစည်းမှု enabled မဟုတ်ပါ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps ကိုပေါင်းစည်းမှု enabled မဟုတ်ပါ DocType: Support Search Source,Result Preview Field,ရလဒ်ကို Preview ဖျော်ဖြေမှု DocType: Item Price,Packing Unit,ထုပ်ပိုးယူနစ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ် @@ -3454,7 +3493,7 @@ DocType: Authorization Rule,Authorized Value,Authorized Value ကို DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး ,Minutes to First Response for Opportunity,အခွင့်အလမ်းများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ် apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,စုစုပေါင်းပျက်ကွက် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,တိုင်း၏ယူနစ် DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည် @@ -3470,19 +3509,20 @@ DocType: Purchase Invoice,ineligible,အရည်အချင်းမပြည apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်ကို DocType: Student,Joining Date,နေ့စွဲလာရောက်ပူးပေါင်း ,Employees working on a holiday,တစ်အားလပ်ရက်တွင်လုပ်ကိုင်န်ထမ်းများ +,TDS Computation Summary,TDS တွက်ချက်မှုအကျဉ်းချုပ် DocType: Share Balance,Current State,လက်ရှိအခြေအနေ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,မာကုလက်ရှိ DocType: Share Transfer,From Shareholder,ရှယ်ယာရှင်များအနေဖြင့် DocType: Project,% Complete Method,% အပြီးအစီး Method ကို apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ဆေး apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ပြုပြင်ထိန်းသိမ်းမှုစတင်နေ့စွဲ Serial No {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ -DocType: Work Order,Actual End Date,အမှန်တကယ် End Date ကို +DocType: Job Card,Actual End Date,အမှန်တကယ် End Date ကို DocType: Cash Flow Mapping,Is Finance Cost Adjustment,ဘဏ္ဍာရေးကုန်ကျစရိတ်ညှိယူ Is DocType: BOM,Operating Cost (Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Authorization Rule,Applicable To (Role),(အခန်းက္ပ) ရန်သက်ဆိုင်သော apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,ဆိုင်းငံ့အရွက် DocType: BOM Update Tool,Replace BOM,BOM အစားထိုးမည် -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ DocType: Patient Encounter,Procedures,လုပျထုံးလုပျနညျး apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,အရောင်းအမိန့်ထုတ်လုပ်မှုများအတွက်ရရှိနိုင်မဟုတျပါ DocType: Asset Movement,Purpose,ရည်ရွယ်ချက် @@ -3501,7 +3541,7 @@ DocType: Travel Request,Domestic,နိုင်ငံတွင်း apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင် DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ပြေစာလုပ်ပါ +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။ @@ -3514,7 +3554,7 @@ DocType: Driver,Driver,မောင်းသူ DocType: Vital Signs,Nutrition Values,အာဟာရတန်ဖိုးများ DocType: Lab Test Template,Is billable,ဘီလ်ဆောင်ဖြစ်ပါသည် DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ကော်မရှင်များအတွက်ကုမ္ပဏီများကထုတ်ကုန်ရောင်းချတဲ့သူတစ်ဦးကိုတတိယပါတီဖြန့်ဖြူး / အရောင်း / ကော်မရှင်အေးဂျင့် / Affiliate / ပြန်လည်ရောင်းချသူ။ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင် DocType: Patient,Patient Demographics,လူနာဒေသစစ်တမ်းများ DocType: Task,Actual Start Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ဒါဟာ ERPNext ကနေ Auto-generated ဥပမာတစ်ခုဝက်ဆိုက် @@ -3550,11 +3590,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,doc နေ့စွဲ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0} DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့် apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Next ကိုဆက်သွယ်ပါအားဖြင့်ခဲအီးမေးလ်လိပ်စာအတိုင်းအတူတူမဖွစျနိုငျ DocType: Tax Rule,Billing City,ငွေတောင်းခံစီးတီး @@ -3562,7 +3602,7 @@ DocType: Asset,Manual,လက်စွဲ DocType: Salary Component Account,Salary Component Account,လစာစိတျအပိုငျးအကောင့် DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက် apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,အလှူရှင်သတင်းအချက်အလက်။ -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို" DocType: Job Applicant,Source Name,source အမည် DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","လူကြီးအတွက်ပုံမှန်ကျိန်းဝပ်သွေးဖိအားခန့်မှန်းခြေအားဖြင့် 120 mmHg နှလုံးကျုံ့ဖြစ်ပြီး, 80 mmHg diastolic, အတိုကောက် "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","manufacturing_date ပေါင်းမိမိကိုယ်ကိုဘဝအပေါ်အခြေခံပြီးသက်တမ်းကုန်ဆုံးတင်ထားရန်, နေ့ရက်ကာလ၌ပစ္စည်းကမ်းလွန်ရေတိမ်ပိုင်းဘဝ Set" @@ -3570,7 +3610,7 @@ DocType: Journal Entry,Credit Note,ခရက်ဒစ်မှတ်ချက် DocType: Projects Settings,Ignore Employee Time Overlap,ထမ်းအချိန်ထပ်လျစ်လျူရှု DocType: Warranty Claim,Service Address,Service ကိုလိပ်စာ DocType: Asset Maintenance Task,Calibration,စံကိုက်ညှိ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ကုမ္ပဏီအားလပ်ရက်ဖြစ်ပါသည် +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ကုမ္ပဏီအားလပ်ရက်ဖြစ်ပါသည် apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,အခြေအနေသတိပေးချက် Leave DocType: Patient Appointment,Procedure Prescription,လုပ်ထုံးလုပ်နည်းညွှန်း apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,ပရိဘောဂများနှင့်ပွဲတွင် @@ -3589,8 +3629,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Taxable လစာတစ်ခုလို့ဆိုရမှာပါ apps/erpnext/erpnext/config/manufacturing.py +7,Production,ထုတ်လုပ်မှု DocType: Guardian,Occupation,အလုပ်အကိုင် +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},အရေအတွက်အဘို့ {0} အရေအတွက်ထက်လျော့နည်းဖြစ်ရမည် apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည် DocType: Salary Component,Max Benefit Amount (Yearly),(နှစ်စဉ်) မက်စ်အကျိုးခံစားခွင့်ငွေပမာဏ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS နှုန်း% DocType: Crop,Planting Area,စပါးစိုက်ပျိုးချိန်ဧရိယာ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),စုစုပေါင်း (Qty) DocType: Installation Note Item,Installed Qty,Install လုပ်ရတဲ့ Qty @@ -3615,6 +3657,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet အပေါ် apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ဝယ်ယူနှုန်း apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},အတန်း {0}: အပိုင်ဆိုင်မှုကို item {1} များအတွက်တည်နေရာ Enter DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ထိုနေ့ကိုပု-RFQ-.YYYY.- +DocType: Company,About the Company,ကုမ္ပဏီအကြောင်း DocType: Notification Control,Sales Order Message,အရောင်းအမှာစာ apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေးစနစ်, လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာစသည်တို့ကိုတူ Set Default တန်ဖိုးများ" DocType: Payment Entry,Payment Type,ငွေပေးချေမှုရမည့် Type @@ -3675,12 +3718,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြု apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ပေးဆောငျရနျငှေကနျြ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,ထိုကာလအတွင်းတန်ဖိုးပမာဏ DocType: Sales Invoice,Is Return (Credit Note),ပြန်သွားစဉ် (Credit မှတ်ချက်) ဖြစ်ပါသည် +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ယောဘသည် Start apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},serial မပိုင်ဆိုင်မှု {0} ဘို့လိုအပ်ပါသည် apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့် DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,delivery +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,delivery DocType: Volunteer,Weekdays,ကြားရက်များ DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty DocType: Restaurant Menu,Restaurant Menu,စားသောက်ဆိုင်မီနူး @@ -3695,8 +3739,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",{1} က {2} အရောင်းအမိန့် fullfill \ ဖို့ reserved ဖြစ်ပါတယ်အဖြစ်ကို item ၏ {0} Serial အဘယ်သူမျှမကယ်မနှုတ်နိုင်မလား DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant ကပြန်လည်ဆန်းစစ်ခြင်းအီးမေးလ်ပို့ပါ -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည် DocType: Employee Benefit Claim,Claim Date,အရေးဆိုသည့်ရက်စွဲ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည် apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ @@ -3718,16 +3762,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ဂိုဒေါင်သာစတော့အိတ် Entry / Delivery မှတ်ချက် / ဝယ်ယူခြင်းပြေစာကနေတဆင့်ပြောင်းလဲနိုင်ပါသည် DocType: Employee Education,Class / Percentage,class / ရေရာခိုင်နှုန်း DocType: Shopify Settings,Shopify Settings,Shopify Settings များ +DocType: Amazon MWS Settings,Market Place ID,Market ကရာဌာန ID ကို apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ဝင်ငွေခွန် -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads ကိုသွားပါ DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည် DocType: Item Supplier,Item Supplier,item ပေးသွင်း -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။ DocType: Company,Stock Settings,စတော့အိတ် Settings ကို @@ -3773,9 +3817,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Resele DocType: Patient Encounter,In print,ပုံနှိပ်ခုနှစ်တွင် ,Profit and Loss Statement,အမြတ်နှင့်အရှုံးထုတ်ပြန်ကြေညာချက် DocType: Bank Reconciliation Detail,Cheque Number,Cheques နံပါတ် +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} အားဖြင့်ရည်ညွှန်းပစ္စည်း - {1} ပြီးသားသို့ပို့နေသည် ,Sales Browser,အရောင်း Browser ကို DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ဒေသဆိုင်ရာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး @@ -3784,6 +3829,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,ဘဏ်ထုတ် DocType: Shopify Settings,Customer Settings,ဖောက်သည်ကိုဆက်တင် DocType: Homepage Featured Product,Homepage Featured Product,မူလစာမျက်နှာ Featured ကုန်ပစ္စည်း apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ကြည့်ရန်အမိန့် +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL ကို (ဖုံးကွယ်ခြင်းနှင့်တံဆိပ်ကို update လုပ်ဖို့) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,အားလုံးအကဲဖြတ်အဖွဲ့များ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,နယူးဂိုဒေါင်အမည် DocType: Shopify Settings,App Type,App ကိုအမျိုးအစား @@ -3799,7 +3845,7 @@ DocType: Stock Entry,Target Warehouse Name,ပစ်မှတ်ဂိုဒေ DocType: Work Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန် DocType: Course,Assessment,အကဲဖြတ် DocType: Payment Entry Reference,Allocated,ခွဲဝေ -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။ +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။ DocType: Student Applicant,Application Status,လျှောက်လွှာအခြေအနေ DocType: Additional Salary,Salary Component Type,လစာစိတျအပိုငျးအမျိုးအစား DocType: Sensitivity Test Items,Sensitivity Test Items,sensitivity စမ်းသပ်ပစ္စည်းများ @@ -3856,7 +3902,7 @@ DocType: Agriculture Task,Ignore holidays,အားလပ်ရက်လျစ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,စရိတ် / Difference အကောင့်ကို ({0}) တစ်ဦး '' အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း '' အကောင့်ကိုရှိရမည် DocType: Project,Copied From,မှစ. ကူးယူ DocType: Project,Copied From,မှစ. ကူးယူ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,ပြီးသားအားလုံးငွေတောင်းခံနာရီဖန်တီးငွေတောင်းခံလွှာ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ပြီးသားအားလုံးငွေတောင်းခံနာရီဖန်တီးငွေတောင်းခံလွှာ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},အမှားအမည်: {0} DocType: Healthcare Service Unit Type,Item Details,item အသေးစိတ် DocType: Cash Flow Mapping,Is Finance Cost,ဘဏ္ဍာရေးကုန်ကျစရိတ်ဖြစ်ပါသည် @@ -3866,7 +3912,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,လစာမှတ်ပုံတင်မည် DocType: Warehouse,Parent Warehouse,မိဘဂိုဒေါင် DocType: Subscription,Net Total,Net ကစုစုပေါင်း -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,အမျိုးမျိုးသောချေးငွေအမျိုးအစားများကိုသတ်မှတ် DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ထူးချွန်ငွေပမာဏ @@ -3883,10 +3929,12 @@ DocType: Account,Round Off,ပိတ် round apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,အရေအတွက်အပြုသဘောဖြစ်ရမည် DocType: Material Request Plan Item,Requested Qty,တောင်းဆိုထားသော Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ရှယ်ယာရှင်တွေထံကများနှင့်ရှယ်ယာရှင်များရန်လယ်ကွင်းအလွတ်မဖွစျနိုငျ +DocType: Cashier Closing,Cashier Closing,ငွေကိုင်ပိတ်ခြင်း DocType: Tax Rule,Use for Shopping Cart,စျေးဝယ်လှည်းအသုံးပြု apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Value ကို {0} Attribute ဘို့ {1} တရားဝင်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူး Item {2} များအတွက်တန်ဖိုးများ Attribute apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ DocType: BOM Item,Scrap %,တစ်ရွက်% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည် DocType: Travel Request,Require Full Funding,အပြည့်အဝရန်ပုံငွေရှာခြင်းလိုအပ် DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက် @@ -3898,12 +3946,14 @@ DocType: Travel Itinerary,Lodging Required,တည်းခိုခန်းတ ,Requested,မေတ္တာရပ်ခံ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,အဘယ်သူမျှမမှတ်ချက် DocType: Asset,In Maintenance,ကို Maintenance အတွက် +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,အမေဇုံ MWS မှသင်၏အရောင်းအမိန့် data တွေကိုဆွဲထုတ်ဤခလုတ်ကိုကလစ်နှိပ်ပါ။ DocType: Vital Signs,Abdomen,ဝမ်း DocType: Purchase Invoice,Overdue,မပွေကုနျနသော DocType: Account,Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည် DocType: Drug Prescription,Drug Prescription,မူးယစ်ဆေးညွှန်း DocType: Loan,Repaid/Closed,ဆပ် / ပိတ်သည် +DocType: Amazon MWS Settings,CA,", CA" DocType: Item,Total Projected Qty,စုစုပေါင်းစီမံကိန်းအရည်အတွက် DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည် apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","အဘိုးပြတ်မှုနှုန်း {1} {2} များအတွက်စာရင်းကိုင် entries တွေကိုလုပ်ဖို့လိုအပ်သောပစ္စည်း {0}, အဘို့ရှာမတွေ့ပါ။ ပစ္စည်းတစ်ခုသုညအဘိုးပြတ်မှုနှုန်းကို item အဖြစ်လုပ်ဆောင်လျက်ရှိသည်လျှင် {1}, ပု {1} Item table ထဲမှာကြောင်းဖော်ပြထားခြင်းပါ။ ဒီလိုမှမဟုတ်ရင်ပစ္စည်းတစ်ခုဝင်လာသောစတော့ရှယ်ယာအရောင်းအဝယ်အတွက်ဖန်တီးသို့မဟုတ်ဖော်ပြထားခြင်းအဘိုးပြတ်နှုန်း Item စံချိန်အတွက်, ပြီးတော့ဒီ entry ပယ်ဖျက် / submiting ကြိုးစားကြည့်ပါ" @@ -3926,11 +3976,11 @@ DocType: Company,Default Receivable Account,default receiver အကောင် DocType: Purchase Invoice,Deemed Export,ယူဆပါသည်ပို့ကုန် DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry ' DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။ DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},အလုပ်အမိန့် Created: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},အလုပ်အမိန့် Created: {0} DocType: Sales Invoice,Sales Team1,အရောင်း Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,item {0} မတည်ရှိပါဘူး DocType: Sales Invoice,Customer Address,customer လိပ်စာ @@ -3938,11 +3988,11 @@ DocType: Loan,Loan Details,ချေးငွေအသေးစိတ် apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,setup ကို post ကိုကုမ္ပဏီလ်တာရန်မအောင်မြင်ခဲ့ပါ DocType: Company,Default Inventory Account,default Inventory အကောင့် apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,အဆိုပါဖိုလီယိုနံပါတ်များကိုကိုက်ညီကြသည်မဟုတ် -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,အတန်း {0}: Completed အရည်အတွက်သုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} များအတွက်ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း DocType: Item Barcode,Barcode Type,ဘားကုဒ်အမျိုးအစား DocType: Antibiotic,Antibiotic Name,ပဋိဇီဝဆေးအမည် apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ပေးသွင်း Group မှမာစတာ။ +DocType: Healthcare Service Unit,Occupancy Status,နေထိုင်မှုအဆင့်အတန်း DocType: Purchase Invoice,Apply Additional Discount On,Apply နောက်ထပ်လျှော့တွင် apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,အမျိုးအစားရွေးရန် ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,သင့်ရဲ့လက်မှတ် @@ -3953,7 +4003,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန် DocType: BOM,Item UOM,item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings DocType: Attendance Request,Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင် DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ @@ -3962,12 +4012,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,စံ Template DocType: Training Event,Theory,သဘောတရား apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည် +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည် DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။ DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး" DocType: Account,Account Number,အကောင့်နံပါတ် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Sales Invoice,Allocate Advances Automatically (FIFO),အလိုအလျောက် (FIFO) တိုးတက်လာတာနဲ့အမျှခွဲဝေချထားပေးရန် DocType: Volunteer,Volunteer,အပျြောအမှုထမျး @@ -3980,17 +4030,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable လစာတစ်ခ DocType: Work Order Operation,Estimated Time and Cost,ခန့်မှန်းခြေအချိန်နှင့်ကုန်ကျစရိတ် DocType: Bin,Bin,ကျီငယ် DocType: Crop,Crop Name,သီးနှံအမည် +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} အခန်းကဏ္ဍနှင့်အတူသာလျှင်သုံးစွဲသူများက Marketplace တွင်မှတ်ပုံတင်နိုင် DocType: SMS Log,No of Sent SMS,Sent SMS ၏မရှိပါ DocType: Leave Application,HR-LAP-.YYYY.-,HR-ရင်ခွင်-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ချိန်းနှင့်တှေ့ဆုံ DocType: Antibiotic,Healthcare Administrator,ကျန်းမာရေးစောင့်ရှောက်မှုအုပ်ချုပ်ရေးမှူး apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,တစ်ပစ်မှတ် Set DocType: Dosage Strength,Dosage Strength,သောက်သုံးသောအစွမ်းသတ္တိ +DocType: Healthcare Practitioner,Inpatient Visit Charge,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ DocType: Account,Expense Account,စရိတ်အကောင့် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software များ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,အရောင် DocType: Assessment Plan Criteria,Assessment Plan Criteria,အကဲဖြတ်အစီအစဉ်လိုအပ်ချက် -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,အရောင်းအ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,အရောင်းအ apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲရွေးချယ်ထားသောပစ္စည်းအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,အရစ်ကျမိန့်တားဆီး apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,ဖြစ်ပေါ်နိုင် @@ -4007,7 +4059,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ပြောင်းလဲမှုကို Code ကို DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate DocType: Vehicle,Diesel,ဒီဇယ် -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ် +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ် DocType: Purchase Invoice,Availed ITC Cess,ရရှိနိုင်ပါ ITC အခွန် ,Student Monthly Attendance Sheet,ကျောင်းသားသမဂ္ဂလစဉ်တက်ရောက်စာရွက် apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ရောင်းအားအဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို @@ -4050,6 +4102,7 @@ DocType: Purchase Order Item,Returned Qty,ပြန်လာသော Qty DocType: Student,Exit,ထွက်ပေါက် apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ရလာဒ်ကဒိ install လုပ်ရန်မအောင်မြင်ခဲ့ပါ +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,နာရီအတွက် UOM ကူးပြောင်းခြင်း DocType: Contract,Signee Details,Signee အသေးစိတ် apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့ RFQs သတိနဲ့ထုတ်ပေးရပါမည်။" DocType: Certified Consultant,Non Profit Manager,non အမြတ် Manager ကို @@ -4078,6 +4131,7 @@ DocType: Employee,ERPNext User,ERPNext အသုံးပြုသူ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item +DocType: Amazon MWS Settings,Enable Scheduled Synch,Scheduled Synch Enable apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime မှ apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs DocType: Accounts Settings,Make Payment via Journal Entry,ဂျာနယ် Entry မှတဆင့်ငွေပေးချေမှုရမည့် Make @@ -4086,6 +4140,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,လက်တွ DocType: Item,Inspection Required before Delivery,ဖြန့်ဝေမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး DocType: Item,Inspection Required before Purchase,အရစ်ကျမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Lab ကစမ်းသပ် Create DocType: Patient Appointment,Reminded,သတိပေး apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,ငွေစာရင်းကြည့်ရန်ဇယား DocType: Chapter Member,Chapter Member,အခန်းကြီးအဖွဲ့ဝင် @@ -4106,7 +4161,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Accounts ကို Template ၏ဇယား DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},စတော့ရှယ်ယာကိုအပ်ဒိတ်လုပ်ဝယ်ယူငွေတောင်းခံလွှာ {0} အဘို့ကို enable ရမည်ဖြစ်သည် -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ဝင်ငွေနဲ့ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖြစ်ခွဲထုတ်။ apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် DocType: Purchase Invoice Item,Accepted Warehouse,လက်ခံထားတဲ့ဂိုဒေါင် @@ -4119,7 +4174,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,submittting ရှေ့တော်၌ထိုအကျိုးခံစား၏အမည်ကိုရိုက်ထည့်ပါ။ DocType: Program Enrollment Tool,Get Students,ကျောင်းသားများ get DocType: Serial No,Under Warranty,အာမခံအောက်မှာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[အမှား] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[အမှား] DocType: Sales Order,In Words will be visible once you save the Sales Order.,သင်အရောင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ ,Employee Birthday,ဝန်ထမ်းမွေးနေ့ apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Completed ပြုပြင်ခြင်းများအတွက်ပြီးစီးနေ့စွဲကို select ပေးပါ @@ -4158,7 +4213,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,လူပျ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,အားလုံးဂျော့ဘ် DocType: Sales Order,% of materials billed against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း% DocType: Program Enrollment,Mode of Transportation,သယ်ယူပို့ဆောင်ရေး၏ Mode ကို -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry ' +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry ' apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ဦးစီးဌာနရွေးပါ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင် apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3} @@ -4171,12 +4226,13 @@ DocType: Supplier,Credit Limit,ခရက်ဒစ်ကန့်သတ် apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းရောင်းချနေ DocType: Loyalty Program Collection,Collection Factor (=1 LP),ငွေကောက်ခံ Factor (= 1 LP သို့) DocType: Additional Salary,Salary Component,လစာစိတျအပိုငျး -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ DocType: GL Entry,Voucher No,ဘောက်ချာမရှိ ,Lead Owner Efficiency,ခဲပိုင်ရှင်စွမ်းရည် ,Lead Owner Efficiency,ခဲပိုင်ရှင်စွမ်းရည် apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","သငျသညျလိုလားသူ rata အစိတ်အပိုင်းအဖြစ် {0} ကသာတစ်ခုပမာဏ, {1} လျှောက်လွှာ \ အတွက်ဖြစ်သင့်ပါတယ်ကြွင်းသောအရာငွေပမာဏကိုတောင်းဆိုနိုင်ပါတယ်" +DocType: Amazon MWS Settings,Customer Type,ဖောက်သည်အမျိုးအစား DocType: Compensatory Leave Request,Leave Allocation,ဖြန့်ဝေ Leave DocType: Payment Request,Recipient Message And Payment Details,လက်ခံရရှိသူကို Message ထိုအငွေပေးချေမှုရမည့်အသေးစိတ် DocType: Support Search Source,Source DocType,source DOCTYPE @@ -4204,8 +4260,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,အသုံးဝ DocType: Item,Reorder level based on Warehouse,ဂိုဒေါင်အပေါ်အခြေခံပြီး reorder level ကို DocType: Activity Cost,Billing Rate,ငွေတောင်းခံ Rate ,Qty to Deliver,လှတျတျောမူဖို့ Qty +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,အမေဇုံဤရက်စွဲပြီးနောက် updated ဒေတာ synch ပါလိမ့်မယ် ,Stock Analytics,စတော့အိတ် Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab ကစမ်းသပ် (s) ကို DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင် apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည် @@ -4220,7 +4278,7 @@ DocType: Work Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In- apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည် DocType: Fee Schedule Program,Total Students,စုစုပေါင်းကျောင်းသားများ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},တက်ရောက်သူမှတ်တမ်း {0} ကျောင်းသားသမဂ္ဂ {1} ဆန့်ကျင်တည်ရှိ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,ကြောင့်ပိုင်ဆိုင်မှုများစွန့်ပစ်ခြင်းမှဖယ်ရှားပစ်တန်ဖိုး DocType: Employee Transfer,New Employee ID,နယူးထမ်း ID ကို DocType: Loan,Member,အဖှဲ့ဝငျ @@ -4237,7 +4295,7 @@ DocType: Travel Itinerary,Non Diary,non ဒိုင်ယာရီ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,လက်ဝဲန်ထမ်းများအတွက် retention အပိုဆုမဖန်တီးနိုင်ပါ DocType: Lead,Market Segment,Market မှာအပိုင်း DocType: Agriculture Analysis Criteria,Agriculture Manager,စိုက်ပျိုးရေး Manager ကို -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Supplier Scorecard Period,Variables,variables ကို DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ @@ -4260,13 +4318,14 @@ DocType: Share Transfer,(including),(အပါအဝငျ) DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,လုပ်ခလစာ Setup ကို +DocType: Amazon MWS Settings,Synch Products,Synch ထုတ်ကုန်များ DocType: Loyalty Point Entry,Loyalty Program,သစ္စာရှိမှုအစီအစဉ် DocType: Student Guardian,Father,ဖခင် apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး DocType: Attendance,On Leave,Leave တွင် apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates ကိုရယူပါ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည် apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,dispatch ပြည်နယ် @@ -4277,7 +4336,7 @@ DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ် DocType: Lead,Lower Income,lower ဝင်ငွေခွန် DocType: Restaurant Order Entry,Current Order,လက်ရှိအမိန့် apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,အမှတ်စဉ် nos နှင့်အရေအတွက်အရေအတွက်တူညီဖြစ်ရမည် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး DocType: Account,Asset Received But Not Billed,ပိုင်ဆိုင်မှုရရှိထားသည့်ဒါပေမယ့်ငွေတောင်းခံထားမှုမ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည် apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ @@ -4286,7 +4345,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက် apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည် apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ဒီဒီဇိုင်းအတွက်မျှမတွေ့ Staffing စီမံကိန်းများကို -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။ DocType: Leave Policy Detail,Annual Allocation,နှစ်စဉ်ခွဲဝေ DocType: Travel Request,Address of Organizer,စည်းရုံးရေးမှူးများ၏လိပ်စာ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကို Select လုပ်ပါ ... @@ -4295,7 +4354,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက ,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ" DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ @@ -4310,7 +4369,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,တွက်ချက်မှုများ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty DocType: Payment Terms Template,Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည် +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည် apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,မိနစ် DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ DocType: Chapter,Meetup Embed HTML,Meetup Embed က HTML @@ -4326,9 +4385,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%) DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် DocType: Donor,Donor,အလှူရှင် DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable @@ -4371,14 +4430,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Authorized လက်မှတ်ရေးထိုးထားသော apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,အခကြေးငွေ Create DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ် -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ပမာဏကိုရွေးပါ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ပမာဏကိုရွေးပါ DocType: Loyalty Point Entry,Loyalty Points,သစ္စာရှိမှုအမှတ် DocType: Customs Tariff Number,Customs Tariff Number,အကောက်ခွန် Tariff အရေအတွက် DocType: Patient Appointment,Patient Appointment,လူနာခန့်အပ်တာဝန်ပေးခြင်း apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက် apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,အားဖြင့်ပေးသွင်း Get -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} Item {1} ဘို့မတွေ့ရှိ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} Item {1} ဘို့မတွေ့ရှိ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,သင်တန်းများသို့သွားရန် DocType: Accounts Settings,Show Inclusive Tax In Print,ပုံနှိပ်ပါခုနှစ်တွင် Inclusive အခွန်ပြရန် apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်ဘဏ်အကောင့်, မသင်မနေရများမှာ" @@ -4387,13 +4446,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II ကို DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Salary Slip,Hour Rate,အချိန်နာရီနှုန်း DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry ' DocType: Work Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။ @@ -4408,7 +4468,7 @@ DocType: Purchase Invoice Item,PR Detail,PR စနစ် Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,submittting ရှေ့တော်၌ထိုဘဏ်အာမခံနံပါတ်ရိုက်ထည့်ပါ။ DocType: Driving License Category,Class,class DocType: Sales Order,Fully Billed,အပြည့်အဝကြေညာ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,အလုပ်အမိန့်တစ်ခုအရာဝတ္ထု Template ကိုဆန့်ကျင်ကြီးပြင်းရနိုင်မှာမဟုတ်ဘူး +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,အလုပ်အမိန့်တစ်ခုအရာဝတ္ထု Template ကိုဆန့်ကျင်ကြီးပြင်းရနိုင်မှာမဟုတ်ဘူး apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ဝယ်ဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား @@ -4443,9 +4503,9 @@ DocType: Healthcare Service Unit Type,Change In Item,အရာဝတ္ထုမ DocType: Payment Gateway Account,Default Payment Request Message,Default အနေနဲ့ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကို Message DocType: Retention Bonus,Bonus Amount,အပိုဆုငွေပမာဏ DocType: Item Group,Check this if you want to show in website,သင်ဝက်ဘ်ဆိုက်အတွက်ကိုပြချင်တယ်ဆိုရင်ဒီစစ်ဆေး -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),လက်ကျန်ငွေ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),လက်ကျန်ငွေ ({0}) DocType: Loyalty Point Entry,Redeem Against,ဆန့်ကျင်ရွေးနှုတ်တော်မူ -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API ကိုစားသုံးသူ Key ကိုရိုက်ထည့်ပေးပါ ,Welcome to ERPNext,ERPNext မှလှိုက်လှဲစွာကြိုဆိုပါသည် apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,စျေးနှုန်းဆီသို့ဦးတည် @@ -4510,7 +4570,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ" DocType: Soil Analysis Criteria,Soil Analysis Criteria,မြေဆီလွှာကိုသုံးသပ်ခြင်းလိုအပ်ချက် -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး DocType: C-Form,I,ငါ DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ DocType: Production Plan Sales Order,Sales Order Date,အရောင်းအမှာစာနေ့စွဲ @@ -4540,6 +4600,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ကိုက် ({ DocType: Pricing Rule,Margin,margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,နယူး Customer များ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,စုစုပေါင်းအမြတ်% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ခန့်အပ်တာဝန်ပေးခြင်း {0} နှင့်အရောင်းပြေစာ {1} ဖျက်သိမ်း DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင် DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ @@ -4575,7 +4636,7 @@ DocType: BOM Explosion Item,Source Warehouse,source ဂိုဒေါင် DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ဝေမျှမယ် Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,အရောင်းပြေစာ {0} created +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,အရောင်းပြေစာ {0} created DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ DocType: Inpatient Occupancy,Check Out,ထွက်ခွာသည် DocType: C-Form,Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ @@ -4613,7 +4674,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,နေ့ DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ DocType: Soil Analysis,Ca/Mg,ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},ကုမ္ပဏီ {1} အတွက် default အနေနဲ့ {0} သတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},ကုမ္ပဏီ {1} အတွက် default အနေနဲ့ {0} သတ်မှတ်ထားပေးပါ DocType: Cheque Print Template,Starting position from top edge,ထိပ်ဆုံးအစွန်ကနေရာထူးစတင်ခြင်း apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,တူညီတဲ့ကုန်ပစ္စည်းပေးသွင်းအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,စုစုပေါင်းအမြတ် / ပျောက်ဆုံးခြင်း @@ -4631,11 +4692,12 @@ DocType: POS Profile,Update Stock,စတော့အိတ် Update apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။ DocType: Certification Application,Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်အကြောင်းအရာ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်" DocType: Asset,Journal Entry for Scrap,အပိုင်းအစအဘို့အဂျာနယ် Entry ' apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု. -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} နံပါတ် {1} ပြီးသား {2} အကောင့်များတွင်အသုံးပြု +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},အတန်း {0}: စစ်ဆင်ရေး {1} ဆန့်ကျင်ကို Workstation ကို select +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} နံပါတ် {1} ပြီးသား {2} အကောင့်များတွင်အသုံးပြု apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","အမျိုးအစားအီးမေးလ်အားလုံးဆက်သွယ်ရေးစံချိန်, ဖုန်း, chat, အလည်အပတ်ခရီး, etc" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,ပေးသွင်း Scorecard အမှတ်ပေးအမြဲတမ်း DocType: Manufacturer,Manufacturers used in Items,ပစ္စည်းများအတွက်အသုံးပြုထုတ်လုပ်သူများ @@ -4643,7 +4705,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,သက်မှတ်ချက်များ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ကို Select လုပ်ပါနေ့ရက်များ DocType: Academic Term,Term Name,သက်တမ်းအမည် -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ခရက်ဒစ် ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ခရက်ဒစ် ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,လစာစလစ်ဖန်တီးနေ ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,သငျသညျအမြစ် node ကိုတည်းဖြတ်မရနိုင်ပါ။ DocType: Buying Settings,Purchase Order Required,အမိန့်လိုအပ်ပါသည်ယ်ယူ @@ -4663,15 +4725,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,ဘဏ္ဍာရေး ,Stock Ledger,စတော့အိတ်လယ်ဂျာ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},rate: {0} DocType: Company,Exchange Gain / Loss Account,ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့် +DocType: Amazon MWS Settings,MWS Credentials,MWS သံတမန်ဆောင်ဧည် apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ဝန်ထမ်းနှင့်တက်ရောက် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည် +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည် apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ် apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,စတော့ရှယ်ယာအတွက်အမှန်တကယ်အရည်အတွက် apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,စတော့ရှယ်ယာအတွက်အမှန်တကယ်အရည်အတွက် DocType: Homepage,"URL for ""All Products""","အားလုံးထုတ်ကုန်များ" အတွက် URL ကို DocType: Leave Application,Leave Balance Before Application,လျှောက်လွှာခင်မှာ Balance Leave -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS ပို့ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS ပို့ DocType: Supplier Scorecard Criteria,Max Score,မက်စ်ရမှတ် DocType: Cheque Print Template,Width of amount in word,စကား၌ပမာဏ၏ width DocType: Company,Default Letter Head,default ပေးစာဌာနမှူး @@ -4718,7 +4781,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ရောင DocType: Purchase Invoice,Rounded Total,rounded စုစုပေါင်း apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} များအတွက် slots အချိန်ဇယားကိုထည့်သွင်းမထား DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။ -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,အခွင့်မရှိကြ။ အဆိုပါစမ်းသပ်မှု Template ကို disable ကျေးဇူးပြု. +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,အခွင့်မရှိကြ။ အဆိုပါစမ်းသပ်မှု Template ကို disable ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့် apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး DocType: Program Enrollment,School House,School တွင်အိမ် @@ -4730,11 +4793,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ် apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ DocType: Company,Default Cash Account,default ငွေအကောင့် -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။ +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည် apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,မကျောင်းသားများ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,အသုံးပြုသူများကိုသွားပါ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး @@ -4791,6 +4855,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,ဟောင်းနွ DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည် apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,အသုံးပြုသူများအ Add +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,created အဘယ်သူမျှမ Lab ကစမ်းသပ် DocType: POS Item Group,Item Group,item Group က apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,ကျောင်းသားအုပ်စု: DocType: Depreciation Schedule,Finance Book Id,ဘဏ္ဍာရေးစာအုပ် Id @@ -4826,10 +4891,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset အကောင DocType: Salary Structure Assignment,Variable,ပွောငျးလဲတတျသော apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Delivery မှတ်ချက်ထံမှ DocType: Chapter,Members,အဖွဲ့ဝင်များ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ DocType: Item,Hub Warehouse,hub ဂိုဒေါင် -DocType: Assessment Plan,From Time,အချိန်ကနေ +DocType: Cashier Closing,From Time,အချိန်ကနေ DocType: Hotel Settings,Hotel Settings,ဟိုတယ်က Settings apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ကုန်ပစ္စည်းလက်ဝယ်ရှိ: DocType: Notification Control,Custom Message,custom Message @@ -4866,6 +4930,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,လက apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ပြဿနာပစ္စည်း apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext နှင့်အတူ Shopify ချိတ်ဆက်ပါ DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။ @@ -4880,12 +4945,12 @@ DocType: Salary Slip,Total Working Hours,စုစုပေါင်းအလု DocType: Sales Invoice,Customer PO Details,ဖောက်သည်စာတိုက်အသေးစိတ် DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင် DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ယာယီဖွင့်ပွဲအကောင့် -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter DocType: Asset,Finance Books,ဘဏ္ဍာရေးစာအုပ်များ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။ @@ -4915,7 +4980,7 @@ DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက် DocType: Contract,Unfulfilled,ညျ့စုံ DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ DocType: Shopify Settings,Default Customer,default ဖောက်သည် DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည် @@ -4923,7 +4988,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ပြည်နယ်ရန်သင်္ဘော DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ် DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ် -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},အသုံးပြုသူ {0} ပြီးသားကျန်းမာရေးစောင့်ရှောက်မှု Practitioner {1} ဖို့တာဝန်ဖြစ်ပါတယ် +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},အသုံးပြုသူ {0} ပြီးသားကျန်းမာရေးစောင့်ရှောက်မှု Practitioner {1} ဖို့တာဝန်ဖြစ်ပါတယ် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Make နမူနာ retention စတော့အိတ် Entry ' DocType: Purchase Taxes and Charges,Valuation and Total,အဘိုးပြတ်နှင့်စုစုပေါင်း DocType: Leave Encashment,Encashment Amount,Encashment ငွေပမာဏ @@ -4948,26 +5013,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,အများဆု DocType: Journal Entry Account,Employee Advance,ဝန်ထမ်းကြိုတင် DocType: Payroll Entry,Payroll Frequency,လစာကြိမ်နှုန်း DocType: Lab Test Template,Sensitivity,အာရုံများကိုထိခိုက်လွယ်ခြင်း +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,အများဆုံးပြန်လည်ကျော်လွန်သွားပြီဖြစ်သောကြောင့် Sync ကိုယာယီပိတ်ထားလိုက်ပြီ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ကုန်ကြမ်း DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,နေ့စွဲဖွင့်လှစ်နေ့စွဲပိတ်ပြီးမတိုင်မှီဖြစ်သင့် DocType: Travel Itinerary,Flight,လေယာဉ်ခရီးစဉ် -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,အိမ်ပြန်ဖို့ DocType: Leave Control Panel,Carry Forward,Forward သယ် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကလယ်ဂျာမှပြောင်းလဲမပြနိုင် DocType: Budget,Applicable on booking actual expenses,အမှန်တကယ်ကုန်ကျစရိတ် booking အပေါ်သက်ဆိုင်သော DocType: Department,Days for which Holidays are blocked for this department.,အားလပ်ရက်ဒီဌာနကိုပိတ်ဆို့ထားသောနေ့ရကျ။ -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrated +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrated DocType: Crop Cycle,Detected Disease,ရှာဖွေတွေ့ရှိထားသည့်ရောဂါ ,Produced,ထုတ်လုပ် apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,ပြန်ဆပ်ဖို့ Start နေ့စွဲငွေပေးချေနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။ @@ -4977,10 +5042,11 @@ DocType: Training Event,Trainer Name,သင်တန်းပေးသူအမ DocType: Mode of Payment,General,ယေဘုယျ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး +,TDS Payable Monthly,TDS ပေးရန်လစဉ် apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,အဆိုပါ BOM အစားထိုးဘို့တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင် apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည် -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ DocType: Journal Entry,Bank Entry,ဘဏ်မှ Entry ' DocType: Authorization Rule,Applicable To (Designation),(သတ်မှတ်ပေးထားခြင်း) ရန်သက်ဆိုင်သော ,Profitability Analysis,အမြတ်အစွန်းအားသုံးသပ်ခြင်း @@ -4990,7 +5056,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","ဓာတ်မတ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,စျေးဝယ်ခြင်းထဲသို့ထည့်သည် apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group မှဖြင့် DocType: Guardian,Interests,စိတ်ဝင်စားမှုများ -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။ +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,တချို့လစာစလစ်တင်သွင်းလို့မရပါ DocType: Exchange Rate Revaluation,Get Entries,Entries get DocType: Production Plan,Get Material Request,ပစ္စည်းတောင်းဆိုမှု Get @@ -5004,14 +5070,14 @@ DocType: Payment Request,Is a Subscription,တစ်ဦး Subscription Is apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ထမ်းမှတ်တမ်း Create apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,စုစုပေါင်းလက်ရှိ DocType: Work Order,MFG-WO-.YYYY.-,MFG-wo-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,စာရင်းကိုင်ဖော်ပြချက် +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,စာရင်းကိုင်ဖော်ပြချက် DocType: Drug Prescription,Hour,နာရီ DocType: Restaurant Order Entry,Last Sales Invoice,နောက်ဆုံးအရောင်းပြေစာ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည် DocType: Lead,Lead Type,ခဲ Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ် apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ် @@ -5020,7 +5086,7 @@ DocType: Leave Allocation,Leave Period,ကာလ Leave DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,အမည်မသိ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} တစ်ခုငွေပမာဏထားပြီးအစိတ်အပိုင်း {1}, \ {2} ထက်တန်းတူသို့မဟုတ် သာ. ကွီးမွတျပမာဏကိုသတ်မှတ်ထားများအတွက်အခိုင်အမာ" DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ @@ -5047,6 +5113,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","batch Item {0} အစားစတော့အိတ် Entry 'ကိုအသုံးပြုဖို့, စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုင်" DocType: Quality Inspection,Report Date,အစီရင်ခံစာနေ့စွဲ DocType: Student,Middle Name,အလယ်နာမည် +DocType: BOM,Routing,routing DocType: Serial No,Asset Details,ပိုင်ဆိုင်မှုအသေးစိတ် DocType: Bank Statement Transaction Payment Item,Invoices,ငွေတောင်းခံလွှာ DocType: Water Analysis,Type of Sample,နမူနာအမျိုးအစား @@ -5056,28 +5123,29 @@ DocType: Production Plan,Get Raw Materials For Production,ထုတ်လုပ DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည် apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။ DocType: Manufacturing Settings,Update BOM Cost Automatically,အလိုအလျောက် BOM ကုန်ကျစရိတ်ကိုအပ်ဒိတ်လုပ် DocType: Lab Test,Test Name,စမ်းသပ်အမည် +DocType: Healthcare Settings,Clinical Procedure Consumable Item,လက်တွေ့လုပ်ထုံးလုပ်နည်း Consumer Item apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ဂရမ် apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subscriptions DocType: Supplier Scorecard,Per Month,တစ်လလျှင် DocType: Education Settings,Make Academic Term Mandatory,ပညာရေးဆိုင်ရာ Term မသင်မနေရ Make -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။ DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာအပေါ်အခြေခံပြီးအကြိုသတ်မှတ်ထားသောတန်ဖိုးဇယားတွက်ချက် apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။ DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။ DocType: Loyalty Program,Customer Group,ဖောက်သည်အုပ်စု -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ DocType: BOM,Website Description,website ဖော်ပြချက်များ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန် apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,အခွင့်မရှိကြ။ အဆိုပါဝန်ဆောင်မှုယူနစ်အမျိုးအစားကို disable ကျေးဇူးပြု. +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,အခွင့်မရှိကြ။ အဆိုပါဝန်ဆောင်မှုယူနစ်အမျိုးအစားကို disable ကျေးဇူးပြု. apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email လိပ်စာထူးခြားတဲ့သူဖြစ်ရမည်, ပြီးသား {0} များအတွက်တည်ရှိ" DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ DocType: Asset,Receipt,ပွေစာ @@ -5098,7 +5166,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင် apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု. DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု. DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင် DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R) @@ -5110,12 +5178,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,ပေးရန်ဖြစ်ပါသည် DocType: Inpatient Record,B Negative,B ကအနုတ် apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ကို Maintenance အခြေအနေ Submit မှပယ်ဖျက်ထားသည်မှာသို့မဟုတ် Completed ခံရဖို့ရှိပါတယ် +DocType: Amazon MWS Settings,US,အမေရိကန် DocType: Holiday List,Add Weekly Holidays,အပတ်စဉ်အားလပ်ရက် Add DocType: Staffing Plan Detail,Vacancies,လစ်လပ်သောနေရာ DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ် @@ -5124,13 +5193,14 @@ DocType: Agriculture Task,Start Day,start ကိုနေ့ DocType: Vehicle,Chassis No,ကိုယ်ထည်အဘယ်သူမျှမ DocType: Payment Request,Initiated,စတင်ခဲ့သည် DocType: Production Plan Item,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ DocType: Purchase Invoice,Availed ITC Integrated Tax,ရရှိနိုင်ပါ ITC ပေါင်းစည်းအခွန် DocType: Purchase Order Item,Blanket Order Rate,စောင်အမိန့်နှုန်း apps/erpnext/erpnext/hooks.py +156,Certification,လက်မှတ်ပေးခြင်း DocType: Bank Guarantee,Clauses and Conditions,clauses နှင့်အခြေအနေများ DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type DocType: Project Task,View Timesheet,ကြည့်ရန် Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,ဂျာနယ် Entry 'ပါစေ DocType: Leave Allocation,New Leaves Allocated,ခွဲဝေနယူးရွက် apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည် @@ -5155,19 +5225,22 @@ DocType: Expense Claim,More Details,ပိုများသောအသေး DocType: Supplier Quotation,Supplier Address,ပေးသွင်းလိပ်စာ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} ဆန့်ကျင် {4} ဖြစ်ပါတယ်။ ဒါဟာ {5} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ် apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty out +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,စီးရီးမသင်မနေရ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ DocType: Student Sibling,Student ID,ကျောင်းသား ID ကို +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,အရေအတွက်အဘို့အသုညထက်ကြီးမြတ်သူဖြစ်ရမည် apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,အချိန်မှတ်တမ်းများအဘို့အလှုပ်ရှားမှုများအမျိုးအစားများ DocType: Opening Invoice Creation Tool,Sales,အရောင်း DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ DocType: Training Event,Exam,စာမေးပွဲ apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace မှားယွင်းနေသည် DocType: Complaint,Complaint,တိုင်ကြားစာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင် DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက် apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry 'Make apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန +DocType: Healthcare Service Unit,Vacant,လစ်လပ်သော DocType: Patient,Alcohol Past Use,အရက်အတိတ်မှအသုံးပြုခြင်း DocType: Fertilizer Content,Fertilizer Content,ဓာတ်မြေသြဇာအကြောင်းအရာ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5197,10 +5270,10 @@ DocType: Student Admission Program,Maximum Age,အများဆုံးခေ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,အဆိုပါသတိပေးချက် resending မတိုင်မီ 3 ရက်စောင့်ဆိုင်းပေးပါ။ DocType: Landed Cost Voucher,Purchase Receipts,ဝယ်ယူလက်ခံ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Stock Entry,Delivery Note No,Delivery မှတ်ချက်မရှိပါ DocType: Cheque Print Template,Message to show,ပြသနိုင်ဖို့ကို Message apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,လက်လီ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,ခန့်အပ်တာဝန်ပေးခြင်းငွေတောင်းခံလွှာကိုအလိုအလျောက်စီမံခန့်ခွဲရန် DocType: Student Attendance,Absent,မရှိသော DocType: Staffing Plan,Staffing Plan Detail,ဝန်ထမ်းများအစီအစဉ်အသေးစိတ် DocType: Employee Promotion,Promotion Date,မြှင့်တင်ရေးနေ့စွဲ @@ -5231,15 +5304,16 @@ DocType: Chapter Member,Leave Reason,အကြောင်းပြချက် apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ငွေတောင်းခံလွှာ {0} မရှိတော့ပါ DocType: Guardian Interest,Guardian Interest,ဂါးဒီးယန်းအကျိုးစီးပွား DocType: Volunteer,Availability,အသုံးပြုနိုင်မှု -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS ငွေတောင်းခံလွှာများအတွက် Setup ကို default အတန်ဖိုးများ +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ငွေတောင်းခံလွှာများအတွက် Setup ကို default အတန်ဖိုးများ apps/erpnext/erpnext/config/hr.py +248,Training,လေ့ကျင့်ရေး DocType: Project,Time to send,ပေးပို့ဖို့အချိန် DocType: Timesheet,Employee Detail,ဝန်ထမ်း Detail +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,လုပ်ထုံးလုပ်နည်း {0} များအတွက် set ဂိုဒေါင် apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို DocType: Lab Prescription,Test Code,စမ်းသပ်ခြင်း Code ကို apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ချိန်ညှိမှုများ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} {1} မှီတိုင်အောင်ဆိုင်းငံ့ထားဖြစ်ပါသည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} မှီတိုင်အောင်ဆိုင်းငံ့ထားဖြစ်ပါသည် apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} အဘို့အခွင့်ပြုခဲ့ကြသည်မဟုတ် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,တပတ်ရစ်အရွက် DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန် @@ -5255,7 +5329,7 @@ DocType: Training Event Employee,Optional,optional DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ & ထုတ်ယူ DocType: Agriculture Analysis Criteria,Water Analysis,ရေအားသုံးသပ်ခြင်း apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} created variants ။ -DocType: Chapter,Region,ဒေသ +DocType: Amazon MWS Settings,Region,ဒေသ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု DocType: Holiday List,Weekly Off,အပတ်စဉ်ထုတ်ပိတ် @@ -5330,6 +5404,7 @@ DocType: Tax Rule,Billing Country,ငွေတောင်းခံနိုင DocType: Purchase Order Item,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို DocType: Restaurant Order Entry,Restaurant Order Entry,စားသောက်ဆိုင်အမိန့် Entry ' apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။ +DocType: Clinical Procedure Item,Invoice Separately as Consumables,စားသုံးသူအဖြစ်ငွေတောင်းခံလွှာသီးခြား DocType: Budget,Control Action,ထိန်းချုပ်ရေးလှုပ်ရှားမှု DocType: Asset Maintenance Task,Assign To Name,အမည်ရန် assign apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Entertainment ကအသုံးစရိတ်များ @@ -5348,7 +5423,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,အရောင်းနှင့်အရစ်ကျငွေတောင်းခံလွှာဖွင့်လှစ် Make +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,အရောင်းနှင့်အရစ်ကျငွေတောင်းခံလွှာဖွင့်လှစ် Make DocType: Purchase Invoice,Posting Time,posting အချိန် DocType: Timesheet,% Amount Billed,ကြေညာတဲ့% ပမာဏ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ @@ -5364,6 +5439,7 @@ DocType: Maintenance Visit,Breakdown,ပျက်သည် DocType: Travel Itinerary,Vegetarian,သတ်သတ်လွတ် DocType: Patient Encounter,Encounter Date,တှေ့ဆုံနေ့စွဲ apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက် DocType: Bank Guarantee,Name of Beneficiary,အကျိုးခံစားအမည် @@ -5378,11 +5454,11 @@ DocType: Program Enrollment,Enrollment Date,ကျောင်းအပ်နေ DocType: Healthcare Settings,Out Patient SMS Alerts,လူနာ SMS ကိုသတိပေးချက်ထွက် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,အစမ်းထား DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက် DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ DocType: GST Settings,B2C Limit,B2C ကန့်သတ် -DocType: Work Order Item,Transferred Qty,လွှဲပြောင်း Qty +DocType: Job Card,Transferred Qty,လွှဲပြောင်း Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigator apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,စီမံကိန်း DocType: Contract,Signee,Signee @@ -5391,28 +5467,29 @@ DocType: Loan,Repayment Start Date,ပြန်ဆပ်ဖို့ Start န apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ကျောင်းသားလှုပ်ရှားမှု apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ပေးသွင်း Id DocType: Payment Request,Payment Gateway Details,ငွေပေးချေမှုရမည့် Gateway မှာအသေးစိတ် -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့် DocType: Journal Entry,Cash Entry,ငွေသား Entry ' apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ် DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ရရှိနိုင်အရွက် DocType: Assessment Result,Student Name,ကျောင်းသားအမည် -DocType: Brand,Item Manager,item Manager က +DocType: Hub Tracked Item,Item Manager,item Manager က apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,လုပ်ခလစာပေးချေ DocType: Plant Analysis,Collection Datetime,ငွေကောက်ခံ DATETIME DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-Asr-.YYYY.- DocType: Work Order,Total Operating Cost,စုစုပေါင်း Operating ကုန်ကျစရိတ် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင် apps/erpnext/erpnext/config/selling.py +41,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။ DocType: Accounting Period,Closed Documents,ပိတ်ထားသောစာရွက်စာတမ်းများ +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ခန့်အပ်တာဝန်ပေးခြင်းငွေတောင်းခံလွှာတင်သွင်းခြင်းနှင့်လူနာတှေ့ဆုံဘို့အလိုအလြောကျ cancel စီမံခန့်ခွဲရန် DocType: Patient Appointment,Referring Practitioner,ရည်ညွှန်းပြီး Practitioner apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,ကုမ္ပဏီအတိုကောက် -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,အသုံးပြုသူ {0} မတည်ရှိပါဘူး +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,အသုံးပြုသူ {0} မတည်ရှိပါဘူး DocType: Payment Term,Day(s) after invoice date,ငွေတောင်းခံလွှာရက်စွဲပြီးနောက်နေ့ (s) ကို apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,စတင်သည့်ရက်စွဲကိုဆွဲသွင်းပါဝင်၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်သင့် DocType: Contract,Signed On,တွင်လက်မှတ်ရေးထိုးခဲ့ @@ -5449,11 +5526,12 @@ DocType: POS Closing Voucher,Period Start Date,ကာလ Start ကိုနေ DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Products Settings,Products Settings,ထုတ်ကုန်များချိန်ညှိ ,Item Price Stock,item စျေးစတော့အိတ် -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,ဖောက်သည်ကိုအခြေခံပြီးမက်လုံးပေးအစီအစဉ်များစေရန်။ +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ဖောက်သည်ကိုအခြေခံပြီးမက်လုံးပေးအစီအစဉ်များစေရန်။ DocType: Lab Prescription,Test Created,စမ်းသပ်ခြင်း Created DocType: Healthcare Settings,Custom Signature in Print,ပုံနှိပ်ပါအတွက်စိတ်တိုင်းကျထိုးမြဲလက်မှတ် DocType: Account,Temporary,ယာယီ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ဖောက်သည် LPO အမှတ် +DocType: Amazon MWS Settings,Market Place Account Group,Market ကရာဌာနအကောင့် Group မှ DocType: Program,Courses,သင်တန်းများ DocType: Monthly Distribution Percentage,Percentage Allocation,ရာခိုင်နှုန်းဖြန့်ဝေ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,အတွင်းဝန် @@ -5462,7 +5540,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ဤလုပ်ဆောင်ချက်သည်အနာဂတ်ငွေတောင်းခံကိုရပ်တန့်ပါလိမ့်မယ်။ သင်ဤ subscription ကိုသင်ပယ်ဖျက်လိုတာသေချာလား? DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ် DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ +DocType: Procedure Prescription,Procedure Created,လုပ်ထုံးလုပ်နည်း Created DocType: Pricing Rule,Buying,ဝယ် apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ရောဂါများ & ဓါတ်မြေသြဇာ DocType: HR Settings,Employee Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့ဝန်ထမ်းမှတ်တမ်း @@ -5504,25 +5583,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",'' အချိန်အထဲ '' ကနေတဆင့် Updated မိနစ်အနည်းငယ်အတွက် DocType: Customer,From Lead,ခဲကနေ +DocType: Amazon MWS Settings,Synch Orders,Synch အမိန့် apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။" DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ် DocType: Company,HRA Settings,ဟရားက Settings DocType: Employee Transfer,Transfer Date,လွှဲပြောင်းနေ့စွဲ DocType: Lab Test,Approved Date,approved နေ့စွဲ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,စံရောင်းချသည့် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group မှ, ဖော်ပြချက်များနှင့်နာရီ၏အဘယ်သူမျှမများကဲ့သို့အရာဝတ္ထု Fields ပြုပြင်မည်။" DocType: Certification Application,Certification Status,လက်မှတ်အခြေအနေ -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,ခရီးသွားကြိုတင်လိုအပ်ပါသည် DocType: Subscriber,Subscriber Name,စာရင်းပေးသွင်းသူအမည် DocType: Serial No,Out of Warranty,အာမခံထဲက +DocType: Cashier Closing,Cashier-closing-,ငွေကိုင်-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,မြေပုံနှင့်ညှိထားသောဒေတာအမျိုးအစား DocType: BOM Update Tool,Replace,အစားထိုးဖို့ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,အဘယ်သူမျှမထုတ်ကုန်တွေ့ရှိခဲ့ပါတယ်။ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင် +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင် DocType: Antibiotic,Laboratory User,ဓာတ်ခွဲခန်းအသုံးပြုသူ DocType: Request for Quotation Item,Project Name,စီမံကိန်းအမည် DocType: Customer,Mention if non-standard receivable account,Non-စံ receiver အကောင့်ကိုလျှင်ဖော်ပြထားခြင်း @@ -5556,6 +5638,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,ငွေကြေးစနစ်မှ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,အောက်ပါအသုံးပြုသူများလုပ်ကွက်နေ့ရက်ကာလအဘို့ထွက်ခွာ Applications ကိုအတည်ပြုခွင့်ပြုပါ။ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ဘဝဖြစ်စဥ် +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM Make apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့် apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့် DocType: Subscription,Taxes,အခွန် @@ -5580,7 +5663,7 @@ DocType: Support Search Source,Source Type,source အမျိုးအစား apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Customer နှင့်ပေးသွင်း DocType: Item Attribute,From Range,Range ထဲထဲကနေ DocType: BOM,Set rate of sub-assembly item based on BOM,BOM အပေါ်အခြေခံပြီးခွဲစည်းဝေးပွဲကိုကို item ၏ set မှုနှုန်း -DocType: Hotel Room Reservation,Invoiced,သို့ပို့ +DocType: Inpatient Occupancy,Invoiced,သို့ပို့ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေ syntax အမှား: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings ကုမ္ပဏီ apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,ကစတော့ရှယ်ယာကို item မဟုတ်ပါဘူးကတည်းက item {0} လျစ်လျူရှု @@ -5593,7 +5676,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,တွင်ကျင်းပ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,ထုတ်လုပ်မှု Item ,Employee Information,ဝန်ထမ်းပြန်ကြားရေး -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},{0} အပေါ်ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကိုမရရှိနိုင် +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} အပေါ်ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကိုမရရှိနိုင် DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ် apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ @@ -5610,7 +5693,7 @@ DocType: Stock Entry,Target Warehouse Address,ပစ်မှတ်ဂိုဒ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ကျပန်းထွက်ခွာ DocType: Agriculture Task,End Day,အဆုံးနေ့ DocType: Batch,Batch ID,batch ID ကို -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},မှတ်စု: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},မှတ်စု: {0} ,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,This Week ရဲ့အကျဉ်းချုပ် apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,စတော့အိတ်အရည်အတွက်ခုနှစ်တွင် @@ -5641,13 +5724,14 @@ DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း DocType: Customer,Customer Primary Address,ဖောက်သည်မူလတန်းလိပ်စာ apps/erpnext/erpnext/config/learn.py +107,Newsletters,သတင်းလွှာ +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,ကိုးကားစရာအမှတ် DocType: Drug Prescription,Description/Strength,ဖော်ပြချက် / အစွမ်းသတ္တိ DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,နယူးငွေပေးချေ / ဂျာနယ် Entry 'Create DocType: Certification Application,Certification Application,လက်မှတ်လျှောက်လွှာ DocType: Leave Type,Is Optional Leave,မလုပ်မဖြစ်ခွင့် Is DocType: Share Balance,Is Company,ကုမ္ပဏီဖြစ်ပါသည် DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry ' -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} တစ်ဝက်နေ့၌ {1} အပေါ် Leave +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} တစ်ဝက်နေ့၌ {1} အပေါ် Leave apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး DocType: Department,Leave Block List,Block List ကို Leave DocType: Purchase Invoice,Tax ID,အခွန် ID ကို @@ -5675,11 +5759,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM ပေါက်ကွဲမ DocType: Shareholder,Contact List,ဆက်သွယ်ရန်စာရင်း DocType: Account,Auditor,စာရင်းစစ်ချုပ် DocType: Project,Frequency To Collect Progress,တိုးတက်မှုစုဆောင်းရန် frequency -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ပိုမိုသိရှိရန် DocType: Cheque Print Template,Distance from top edge,ထိပ်ဆုံးအစွန်ကနေအဝေးသင် DocType: POS Closing Voucher Invoices,Quantity of Items,ပစ္စည်းများ၏အရေအတွက် -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး DocType: Purchase Invoice,Return,ပြန်လာ DocType: Pricing Rule,Disable,ကို disable apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ငွေပေးချေမှု၏ Mode ကိုငွေပေးချေရန်လိုအပ်ပါသည် @@ -5695,10 +5779,10 @@ DocType: Job Applicant Source,Job Applicant Source,ယောဘသည်လျ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST ငွေပမာဏ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,setup ကိုကုမ္ပဏီရန်မအောင်မြင်ခဲ့ပါ DocType: Asset Repair,Asset Repair,ပိုင်ဆိုင်မှုပြုပြင်ခြင်း -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့် +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့် DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် DocType: Homepage,Tag Line,tag ကိုလိုင်း DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု @@ -5714,6 +5798,7 @@ DocType: Healthcare Practitioner,Mobile,မိုဘိုင်း ,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ် DocType: Training Event,Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ် apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး +DocType: Cashier Closing,Custody,အုပ်ထိန်းခြင်း DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အထောက်အထားတင်ပြမှုကိုအသေးစိတ် DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင် @@ -5736,7 +5821,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,အကဲဖြတ်ရ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ကြီးကြပ်ရေးမှူးအဖြစ် DocType: Leave Policy Detail,Leave Policy Detail,ပေါ်လစီအသေးစိတ် Leave DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည် @@ -5749,6 +5834,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Item apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,credit မှတ်ချက် Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,စုစုပေါင်း Taxable ငွေပမာဏ DocType: Employee External Work History,Employee External Work History,ဝန်ထမ်းပြင်ပလုပ်ငန်းခွင်သမိုင်း +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ယောဘသည်ကဒ် {0} created DocType: Opening Invoice Creation Tool,Purchase,ဝယ်ခြမ်း apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ချိန်ခွင် Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ပန်းတိုင်အချည်းနှီးမဖွစျနိုငျ @@ -5768,7 +5854,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကော DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow DocType: Bank Guarantee,Receiving,လက်ခံခြင်း DocType: Training Event Employee,Invited,ဖိတ်ကြားခဲ့ -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။ +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။ DocType: Employee,Employment Type,အလုပ်အကိုင်အခွင့်အကအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fixed ပိုင်ဆိုင်မှုများ DocType: Payment Entry,Set Exchange Gain / Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း Set @@ -5784,7 +5870,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,voucher င DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်ပေးဆောင် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update ကိုကုန်ကျစရိတ် Center ကနံပါတ် -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ DocType: Employee,Encashment Date,Encashment နေ့စွဲ DocType: Training Event,Internet,အင်တာနက်ကို DocType: Special Test Template,Special Test Template,အထူးစမ်းသပ် Template ကို @@ -5792,7 +5878,7 @@ DocType: Account,Stock Adjustment,စတော့အိတ် Adjustments apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - default လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက်ကအမျိုးအစားသည်တည်ရှိ DocType: Work Order,Planned Operating Cost,စီစဉ်ထားတဲ့ Operating ကုန်ကျစရိတ် DocType: Academic Term,Term Start Date,သက်တမ်း Start ကိုနေ့စွဲ -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,အားလုံးရှယ်ယာအရောင်းအများစာရင်း +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,အားလုံးရှယ်ယာအရောင်းအများစာရင်း DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ငွေပေးချေမှုရမည့်မှတ်သားလျှင် Shopify မှတင်သွင်းအရောင်းပြေစာ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက် apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက် @@ -5831,6 +5917,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,ကုနျလှောငျရုံ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ပိုင်ဆိုင်မှုလွှဲပြောင်းမရနိုငျ DocType: Hotel Room Pricing,Hotel Room Pricing,ဟိုတယ်အခန်းစျေးနှုန်း +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","အတွင်းလူနာမှတ်တမ်း discharge အထိမ်းအမှတ်မပေးနိုင်, Unbilled ငွေတောင်းခံလွှာ {0} ရှိပါတယ်" DocType: Subscription,Days Until Due,ကြောင့်အချိန်အထိနေ့ရက်များ apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ဤသည်အရာဝတ္ထု {0} (Template) ၏မူကွဲဖြစ်ပါတယ်။ DocType: Workstation,per hour,တစ်နာရီကို @@ -5857,9 +5944,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းစားသုံးမှု DocType: Item Alternative,Alternative Item Code,အခြားရွေးချယ်စရာ Item Code ကို DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ DocType: Delivery Stop,Delivery Stop,Delivery Stop -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ," +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ," DocType: Item,Material Issue,material Issue DocType: Employee Education,Qualification,အရည်အချင်း DocType: Item Price,Item Price,item စျေးနှုန်း @@ -5870,6 +5957,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,ငွေတောင်းခံ Interval သည် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & ဗီဒီယို apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ် +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,အမှန်တကယ်စတင်ရက်စွဲနှင့်အမှန်တကယ်အဆုံးနေ့စွဲမဖြစ်မနေဖြစ်ပါသည် DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည် DocType: Assessment Criteria,Assessment Criteria Group,အကဲဖြတ်လိုအပ်ချက် Group မှ @@ -5878,6 +5966,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,ရွှေ့ဆိုင်းအခွန်ဝန်ကြီးဌာန Enable apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည် DocType: Warehouse,Warehouse Name,ဂိုဒေါင်အမည် +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,အမှန်တကယ်စတင်နေ့စွဲအမှန်တကယ်အဆုံးသည့်ရက်စွဲထက်လျော့နည်းဖြစ်ရမည် DocType: Naming Series,Select Transaction,Transaction ကိုရွေးပါ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုပေးသောသို့မဟုတ်အသုံးပြုသူအတည်ပြုပေးသောရိုက်ထည့်ပေးပါ DocType: Journal Entry,Write Off Entry,Entry ပိတ်ရေးထား @@ -5890,7 +5979,7 @@ DocType: Asset,Booked Fixed Asset,ကြိုတင်ဘွတ်ကင် Fix apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်" DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင် -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး" DocType: Loan,Disbursement Date,ငွေပေးချေနေ့စွဲ DocType: BOM Update Tool,Update latest price in all BOMs,အားလုံး BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကိုအပ်ဒိတ်လုပ် apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,ဆေးဘက်ဆိုင်ရာမှတ်တမ်း @@ -5913,10 +6002,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,ဘဏ်အာမခံအမျိ DocType: Payment Schedule,Invoice Portion,ငွေတောင်းခံလွှာသောအဘို့ကို ,Asset Depreciations and Balances,ပိုင်ဆိုင်မှုတန်ဖိုးနှင့် Balance apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} တဲ့ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ဇယားမရှိပါ။ ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner မာစတာထဲမှာ Add +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} တဲ့ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ဇယားမရှိပါ။ ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner မာစတာထဲမှာ Add DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, '' Default အဖြစ်သတ်မှတ်ပါ '' ကို click လုပ်ပါ" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS ထုတ်ယူပမာဏ DocType: Production Plan,Include Subcontracted Items,နှုံးပစ္စည်းများ Include apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ပူးပေါင်း apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ပြတ်လပ်မှု Qty @@ -5948,7 +6038,7 @@ DocType: Crop,Row Spacing UOM,UOM ကွာဟချက်တွေတူပါ DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ် DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည် DocType: Salary Slip,Net Pay,Net က Pay ကို DocType: Cash Flow Mapping Accounts,Account,အကောင့်ဖွင့် @@ -5959,7 +6049,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,လှ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,အကျိုးခံစားခွင့်အရေးဆိုမှုဆန့်ကျင်သီးခြားငွေပေးချေမှုရမည့် Entry 'Create DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"တစ်အဖျား (အပူချိန်> 38.5 ° C / 101,3 ° F ကိုသို့မဟုတ်စဉ်ဆက်မပြတ်အပူချိန်> 38 ဒီဂရီစင်တီဂရိတ် / 100,4 ° F) ၏ရောက်ရှိခြင်း" DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,အမြဲတမ်းပယ်ဖျက်? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,အမြဲတမ်းပယ်ဖျက်? DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။ DocType: Shareholder,Folio no.,အဘယ်သူမျှမဖိုလီယို။ @@ -5988,7 +6078,6 @@ DocType: Expense Claim Detail,Expense Date,စရိတ်နေ့စွဲ DocType: Item,No of Months,လ၏အဘယ်သူမျှမ DocType: Item,Max Discount (%),max လျှော့ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,credit နေ့ရက်များအပျက်သဘောဆောင်သောအရေအတွက်ကမဖွစျနိုငျ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,ဤအကြောင်းအရာအားသတင်းပို့ DocType: Sales Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ DocType: Cash Flow Mapper,e.g Adjustments for:,ဥပမာ Adjustments: @@ -5996,19 +6085,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,မှတ်တိုင်ဖြစ်ပါသည် DocType: Certification Application,Yet to appear,သို့သျောလညျးပေါ်လာဖို့ DocType: Delivery Stop,Email Sent To,ရန် Sent အီးမေးလ် +DocType: Job Card Item,Job Card Item,ယောဘသည် Card ကို Item +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Balance Sheet အကောင့်၏ Entry များတွင်ကုန်ကျစရိတ် Center က Allow apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ဖြစ်တည်မှုအကောင့်နှင့်အတူပေါင်းစည်း DocType: Budget,Warn,အသိပေး -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။" DocType: Asset Maintenance,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏ DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ DocType: Subscription Plan,Payment Plan,ငွေပေးချေမှုရမည့်အစီအစဉ် DocType: Shopping Cart Settings,Enable purchase of items via the website,ဝက်ဘ်ဆိုက်ကနေတစ်ဆင့်ပစ္စည်းများဝယ်ယူ Enable -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည် -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,subscription စီမံခန့်ခွဲမှု +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည် +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,subscription စီမံခန့်ခွဲမှု DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template: apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin Code ကိုမှ DocType: Soil Texture,Ternary Plot,Ternary ကြံစည်မှု +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Scheduler မှတဆင့်စီစဉ်ထားနေ့စဉ်ထပ်တူလုပ်ရိုးလုပ်စဉ်ကို enable ဤ Check DocType: Item Group,Item Classification,item ခွဲခြား DocType: Driver,License Number,လိုင်စင်နံပါတ် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ @@ -6020,18 +6112,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ကြ DocType: Program Enrollment Tool,New Program,နယူးအစီအစဉ် DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု DocType: POS Closing Voucher Details,Expected Amount,မျှော်လင့်ထားသည့်ငွေပမာဏ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,အကွိမျမြားစှာ Create ,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ DocType: Salary Detail,Salary Detail,လစာ Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Added {0} အသုံးပြုသူများသည် apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Multi-tier အစီအစဉ်၏အမှု၌, Customer များအလိုအလျောက်သူတို့ရဲ့သုံးစွဲနှုန်းအတိုင်းစိုးရိမ်ပူပန်ဆင့်မှတာဝန်ပေးအပ်ပါလိမ့်မည်" DocType: Appointment Type,Physician,ဆရာဝန် -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ကိုလက်စသတ်ကောင်း apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","item စျေး, စျေးစာရင်းပေးသွင်းသူ / ဖောက်သည်အပေါ်အခြေခံပြီးငွေကြေး, ပစ္စည်း, UOM, အရည်အတွက်နှင့်နေ့စွဲများအကြိမ်ပေါင်းများစွာပုံပေါ်ပါတယ်။" DocType: Sales Invoice,Commission,ကော်မရှင် -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) လုပ်ငန်းခွင်အမိန့် {3} အတွက်စီစဉ်ထားအရေအတွက် ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) လုပ်ငန်းခွင်အမိန့် {3} အတွက်စီစဉ်ထားအရေအတွက် ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Certification Application,Name of Applicant,လျှောက်ထားသူအမည် apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။ apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,စုစုပေါင်း @@ -6047,6 +6141,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,အရည်အ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။ DocType: Tax Rule,Purchase Tax Template,ဝယ်ယူခွန် Template ကို apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,သင်သည်သင်၏ကုမ္ပဏီအတွက်အောင်မြင်ရန်ချင်ပါတယ်အရောင်းရည်မှန်းချက်သတ်မှတ်မည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ ,Project wise Stock Tracking,Project သည်ပညာရှိသောသူသည်စတော့အိတ်ခြေရာကောက် DocType: GST HSN Code,Regional,ဒေသဆိုင်ရာ DocType: Delivery Note,Transport Mode,ပို့ဆောင်ရေး Mode ကို @@ -6056,7 +6151,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),(အရင်း DocType: Item Customer Detail,Ref Code,Ref Code ကို apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ဖောက်သည်အုပ်စု POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ် DocType: HR Settings,Payroll Settings,လုပ်ခလစာ Settings ကို -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။ +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။ DocType: POS Settings,POS Settings,POS Settings များ apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,အရပ်ဌာနအမိန့် DocType: Email Digest,New Purchase Orders,နယူးဝယ်ယူခြင်းအမိန့် @@ -6066,7 +6161,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),non အမ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,အပေါ်အဖြစ်စုဆောင်းတန်ဖိုး DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အမျိုးအစား DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C-Form တွင် -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည် +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည် DocType: Support Search Source,Post Route String,Post ကိုလမ်းကြောင်း့ String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,website ကိုဖန်တီးရန်မအောင်မြင်ခဲ့ပါ @@ -6081,7 +6176,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ဖောက်သည်ကိုးကား Create -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM) DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ @@ -6093,7 +6188,7 @@ DocType: Employee Transfer,Employee Transfer,ဝန်ထမ်းလွှဲ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ DocType: Purchase Invoice,04-Correction in Invoice,ငွေတောင်းခံလွှာအတွက် 04-ပြင်ဆင်ခြင်း -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့် apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,စျေးစာရင်းဝယ်ယူ @@ -6110,7 +6205,7 @@ DocType: Maintenance Visit,Fully Completed,အပြည့်အဝပြီး apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,Complete {0}% DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။" DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက် @@ -6118,7 +6213,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP အကောင့် apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက် -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,အရောင်းအပေါ်လျှောက်ထားခံရဖို့အခွန်နှိမ်နှုန်းထားများ။ +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,အရောင်းအပေါ်လျှောက်ထားခံရဖို့အခွန်နှိမ်နှုန်းထားများ။ DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ပေးသွင်း Scorecard လိုအပ်ချက် apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6145,7 +6240,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,တ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင် DocType: Bank Statement Settings,Transaction Data Mapping,ငွေသွင်းငွေထုတ်မှာ Data မြေပုံ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ DocType: Salary Component,Is Tax Applicable,အခွန် application ဖြစ်ပါတယ် DocType: Supplier Scorecard Scoring Criteria,Score,နိုင်ပြီ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး @@ -6166,7 +6260,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူ DocType: Email Digest,Pending Quotations,ဆိုင်းငံ့ကိုးကားချက်များ DocType: Delivery Note,Distance (KM),အဝေးသင် (KM) DocType: Asset,Custodian,အုပ်ထိန်းသူ -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ် apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,မလုံခြုံချေးငွေ @@ -6200,7 +6294,7 @@ DocType: Item,Has Serial No,Serial No ရှိပါတယ် DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် DocType: Issue,Content Type,content Type DocType: Asset,Assets,ပိုင်ဆိုင်မှုများ @@ -6252,7 +6346,7 @@ DocType: Item,Customer Code,customer Code ကို apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် DocType: Asset,Naming Series,စီးရီးအမည် DocType: Vital Signs,Coated,ကုတ်အင်္ကျီ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည် @@ -6291,10 +6385,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,လျော့စျေးက 100 ထက်လျော့နည်းဖြစ်ရမည် DocType: Shipping Rule,Restrict to Countries,နိုင်ငံများမှကန့်သတ်ရန် DocType: Shopify Settings,Shared secret,shared လျှို့ဝှက်ချက် +DocType: Amazon MWS Settings,Synch Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက် Synch DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်) DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ DocType: Project,Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက် apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ် DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ် @@ -6339,7 +6434,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU တွင်-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ DocType: Grant Application,Has any past Grant Record,မည်သည့်အတိတ် Grant ကစံချိန်တင်ထားပါတယ် ,Sales Analytics,အရောင်း Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ရရှိနိုင် {0} @@ -6374,7 +6469,7 @@ DocType: Pricing Rule,Percentage,ရာခိုင်နှုန်း apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item ဖြစ်ရမည် DocType: Manufacturing Settings,Default Work In Progress Warehouse,တိုးတက်ရေးပါတီဂိုဒေါင်ခုနှစ်တွင် Default အနေနဲ့သူ Work apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} အတွက်အချိန်ဇယားထပ်နေသည်, သင်ထပ် slot နှစ်ခု skiping ပြီးနောက်ဆက်လက်ဆောင်ရွက်ရန်လိုသလဲ" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။ +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant ကအရွက် DocType: Restaurant,Default Tax Template,default အခွန် Template ကို apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ကျောင်းသားများစာရင်းသွင်းခဲ့ကြ @@ -6386,12 +6481,11 @@ DocType: Loan,Repayment Period in Months,လထဲမှာပြန်ဆပ် apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,error: မမှန်ကန်သောက id? DocType: Naming Series,Update Series Number,Update ကိုစီးရီးနံပါတ် DocType: Account,Equity,equity -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'အမြတ်နှင့်အရှုံး' 'type ကိုအကောင့် {2} Entry' ဖွင့်လှစ်ခွင့်မပေး +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'အမြတ်နှင့်အရှုံး' 'type ကိုအကောင့် {2} Entry' ဖွင့်လှစ်ခွင့်မပေး DocType: Job Offer,Printing Details,ပုံနှိပ် Details ကို DocType: Task,Closing Date,နိဂုံးချုပ်နေ့စွဲ DocType: Sales Order Item,Produced Quantity,ထုတ်လုပ်ပမာဏ DocType: Item Price,Quantity that must be bought or sold per UOM,UOM နှုန်းဝယ်သို့မဟုတ်ရောင်းချရမည်ဟုအရေအတွက် -DocType: Timesheet,Work Detail,အလုပ်အသေးစိတ် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,အင်ဂျင်နီယာ DocType: Employee Tax Exemption Category,Max Amount,မက်စ်ငွေပမာဏ DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး @@ -6441,7 +6535,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,လက်ရှိငွေလဲနှုန်း DocType: Item,"Sales, Purchase, Accounting Defaults","အရောင်း, ဝယ်ယူ, စာရင်းကိုင် Defaults ကို" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,အလှူရှင်အမျိုးအစားသတင်းအချက်အလက်။ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} ခွင့်အပေါ် {1} အပေါ် +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} ခွင့်အပေါ် {1} အပေါ် apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,အသုံးပြုမှုနေ့စွဲများအတွက်ရရှိနိုင်လိုအပ်ပါသည် DocType: Request for Quotation,Supplier Detail,ပေးသွင်း Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား: {0} @@ -6450,10 +6544,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,သွားရောက်ရှိနေခြင်း apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,စတော့အိတ်ပစ္စည်းများ DocType: Sales Invoice,Update Billed Amount in Sales Order,အရောင်းအမိန့်ထဲမှာ Update ကိုကောက်ခံခဲ့ငွေပမာဏ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,ဆက်သွယ်ရန်ရောင်းချသူ DocType: BOM,Materials,ပစ္စည်းများ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။ ,Item Prices,item ဈေးနှုန်းများ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ @@ -6469,6 +6562,7 @@ DocType: BOM,Allow Alternative Item,အခြားရွေးချယ်စ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ပိုင်ဆိုင်မှုတန်ဖိုး Entry များအတွက်စီးရီး (ဂျာနယ် Entry) DocType: Membership,Member Since,အဖွဲ့ဝင်ကတည်းက DocType: Purchase Invoice,Advance Payments,ငွေပေးချေရှေ့တိုး +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင် apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု DocType: Restaurant Reservation,Waitlisted,စောင့်နေစာရင်းထဲက @@ -6502,7 +6596,7 @@ DocType: Bin,Reserved Qty for Production,ထုတ်လုပ်မှုမျ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။ DocType: Asset,Frequency of Depreciation (Months),တန်ဖိုး၏ frequency (လ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,ခရက်ဒစ်အကောင့်ကို +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,ခရက်ဒစ်အကောင့်ကို DocType: Landed Cost Item,Landed Cost Item,ဆင်းသက်ကုန်ကျစရိတ် Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,သုညတန်ဖိုးများကိုပြရန် DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက် @@ -6529,6 +6623,7 @@ DocType: Donor,Donor Type,အလှူရှင်အမျိုးအစား apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ချိန်ခွင်လျှာ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ကုမ္ပဏီကို select ပေးပါ +DocType: Job Card,Job Card,ယောဘသည် Card ကို DocType: Room,Seating Capacity,ထိုင်ခုံများစွမ်းဆောင်ရည် DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab ကစမ်းသပ်အဖွဲ့များ @@ -6539,7 +6634,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ် DocType: Crop Cycle,ISO 8601 standard,က ISO 8601 စံ DocType: Journal Entry,Debit Note,debit မှတ်ချက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။ DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ DocType: Stock Entry,As per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် @@ -6556,7 +6651,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default အန apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,လူနာကို select ပေးပါ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,အရောင်းပုဂ္ဂိုလ် DocType: Hotel Room Package,Amenities,အာမင် -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ DocType: Sales Invoice,Loyalty Points Redemption,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်ခြင်း ,Appointment Analytics,ခန့်အပ်တာဝန်ပေးခြင်း Analytics မှ @@ -6600,22 +6695,22 @@ DocType: Program Enrollment Tool,New Academic Term,နယူးပညာရေ DocType: Purchase Invoice,Availed ITC State/UT Tax,ရရှိနိုင်ပါ ITC ပြည်နယ် / UT အခွန် DocType: Tax Rule,Tax Rule,အခွန်စည်းမျဉ်း DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,အရောင်း Cycle တစ်လျှောက်လုံးအတူတူပါပဲ Rate ထိန်းသိမ်းနည်း -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Marketplace တွင်မှတ်ပုံတင်ရန်အခြားအသုံးပြုသူအဖြစ် login ကျေးဇူးပြု. +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace တွင်မှတ်ပုံတင်ရန်အခြားအသုံးပြုသူအဖြစ် login ကျေးဇူးပြု. DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation နှင့်အလုပ်အဖွဲ့နာရီပြင်ပတွင်အချိန်မှတ်တမ်းများကြိုတင်စီစဉ်ထားပါ။ apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,တန်းစီအတွက်ဖောက်သည်များ DocType: Driver,Issuing Date,နေ့စွဲထုတ်ပေးခြင်း DocType: Procedure Prescription,Appointment Booked,ရက်ချိန်းကြိုတင်ဘွတ်ကင် DocType: Student,Nationality,အမျိုးသား -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,နောက်ထပ်အပြောင်းအလဲနဲ့အဘို့ဤလုပ်ငန်းအမိန့် Submit ။ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,နောက်ထပ်အပြောင်းအလဲနဲ့အဘို့ဤလုပ်ငန်းအမိန့် Submit ။ ,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items DocType: Company,Company Info,ကုမ္ပဏီ Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည် DocType: Assessment Result,Summary,အကျဉ်းချုပ် apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,မာကုတက်ရောက် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,debit အကောင့်ကို +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,debit အကောင့်ကို DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ DocType: Additional Salary,Employee Name,ဝန်ထမ်းအမည် DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,စားသောက်ဆိုင်အမိန့် Entry Item @@ -6648,15 +6743,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id DocType: Salary Component,Variable Based On Taxable Salary,Taxable လစာတွင် အခြေခံ. variable -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် -DocType: Clinical Procedure Template,Medical Administrator,ဆေးဘက်ဆိုင်ရာအုပ်ချုပ်ရေးမှူး +DocType: Company,Basic Component,အခြေခံပညာကဏ္ဍ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည် +DocType: Patient Service Unit,Medical Administrator,ဆေးဘက်ဆိုင်ရာအုပ်ချုပ်ရေးမှူး DocType: Assessment Plan,Schedule,ဇယား DocType: Account,Parent Account,မိဘအကောင့် apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ရရှိနိုင် DocType: Quality Inspection Reading,Reading 3,3 Reading DocType: Stock Entry,Source Warehouse Address,source ဂိုဒေါင်လိပ်စာ DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ် +DocType: Amazon MWS Settings,Max Retry Limit,မက်စ် Retry ကန့်သတ် +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ် DocType: Student Applicant,Approved,Approved apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,စျေးနှုန်း apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း @@ -6682,14 +6779,14 @@ DocType: Sales Invoice,Customer GSTIN,ဖောက်သည် GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,လယ်ပြင်ပေါ်တွင်ရှာဖွေတွေ့ရှိရောဂါများစာရင်း။ မရွေးသည့်အခါအလိုအလျောက်ရောဂါနှင့်အတူကိုင်တွယ်ရန်အလုပ်များကိုစာရင်းတစ်ခုထပ်ထည့်ပါမယ် apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ဒါကအမြစ်ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်သည်နှင့်တည်းဖြတ်မရနိုင်ပါ။ DocType: Asset Repair,Repair Status,ပြုပြင်ရေးအခြေအနေ -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။ +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။ DocType: Travel Request,Travel Request,ခရီးသွားတောင်းဆိုခြင်း DocType: Delivery Note Item,Available Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Qty apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။ DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့် DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး @@ -6698,7 +6795,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,မြေဆီလွှာ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,သင်တန်းအမှတ်စဥ် Code ကို: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ DocType: Account,Stock,စတော့အိတ် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်" DocType: Employee,Current Address,လက်ရှိလိပ်စာ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်" DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို @@ -6706,6 +6803,7 @@ DocType: Assessment Group,Assessment Group,အကဲဖြတ် Group က apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,batch Inventory DocType: Procedure Prescription,Procedure Name,လုပ်ထုံးလုပ်နည်းအမည် DocType: Employee,Contract End Date,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲ +DocType: Amazon MWS Settings,Seller ID,ရောင်းချသူ ID ကို DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ် Entry ' DocType: Sales Invoice Item,Discount and Margin,လျှော့စျေးနဲ့ Margin @@ -6722,15 +6820,16 @@ DocType: Production Plan Item,Planned Qty,စီစဉ်ထား Qty DocType: Company,Date of Incorporation,ပေါင်းစပ်ဖွဲ့စည်းခြင်း၏နေ့စွဲ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,စုစုပေါင်းအခွန် apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,နောက်ဆုံးအရစ်ကျစျေး -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေါင် DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Delivery Note,Air,လေ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,the Year End နေ့စွဲတစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Optional အားလပ်ရက်စာရင်းမ DocType: Notification Control,Purchase Receipt Message,ဝယ်ယူခြင်းပြေစာ Message +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,အပိုင်းအစပစ္စည်းများ -DocType: Work Order,Actual Start Date,အမှန်တကယ် Start ကိုနေ့စွဲ +DocType: Job Card,Actual Start Date,အမှန်တကယ် Start ကိုနေ့စွဲ DocType: Sales Order,% of materials delivered against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကယ်နှုတ်တော်မူ၏ပစ္စည်း% apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ပစ္စည်းတောင်းဆိုချက်များ (MRP) နှင့်လုပ်ငန်းခွင်အမိန့် Generate ။ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ငွေပေးချေမှု၏ Set က default mode ကို @@ -6757,7 +6856,7 @@ DocType: Healthcare Practitioner,Phone (Office),ဖုန်း (ရုံး) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Submit မနိုင်, ဝန်ထမ်းများတက်ရောက်သူအထိမ်းအမှတ် left" DocType: Inpatient Record,Admission,ဝင်ခွင့်ပေးခြင်း apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} များအတွက်အဆင့်လက်ခံရေး -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့" DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည် apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန် apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ @@ -6855,7 +6954,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Serial apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ပုံစံရေးဆှဲသူ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template: DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည် DocType: Program,Program Code,Program ကို Code ကို DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ ,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည် @@ -6870,7 +6969,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},အစိတ်အပိုင်းအများဆုံးအကျိုးကျေးဇူးငွေပမာဏ {0} {1} ထက်ကျော်လွန် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(တစ်ဝက်နေ့) DocType: Payment Term,Credit Days,ခရက်ဒစ် Days -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Lab ကစမ်းသပ်မှုအရလူနာကို select ပေးပါ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Lab ကစမ်းသပ်မှုအရလူနာကို select ပေးပါ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make DocType: BOM Explosion Item,Allow Transfer for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်လွှဲပြောင်း Allow DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ် diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 1415357ed8..04a8dc3abd 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periode Naam DocType: Employee,Salary Mode,Salaris Modus -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registreren +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registreren DocType: Patient,Divorced,Gescheiden DocType: Support Settings,Post Route Key,Post Routesleutel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Natuurlijk gas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min DocType: Leave Type,Leave Type Name,Verlof Type Naam apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen . DocType: SMS Center,All Supplier Contact,Alle Leverancier Contact DocType: Support Settings,Support Settings,ondersteuning Instellingen apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Verwachte Einddatum kan niet minder dan verwacht Startdatum zijn +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Item Vervaldatum Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankcheque @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het pro-rata component \ bedrag en vorige geclaimde bedrag van de uitkeringsaanvraag DocType: Opening Invoice Creation Tool Item,Quantity,Hoeveelheid ,Customers Without Any Sales Transactions,Klanten zonder enige verkooptransacties -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Leningen (Passiva) DocType: Patient Encounter,Encounter Time,Encounter Time DocType: Staffing Plan Detail,Total Estimated Cost,Totale geschatte kosten DocType: Employee Education,Year of Passing,Voorbije Jaar +DocType: Routing,Routing Name,Naam van routering DocType: Item,Country of Origin,Land van herkomst DocType: Soil Texture,Soil Texture Criteria,Bodemtextuurcriteria apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Op Voorraad @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Ge apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvoorwaarden sjabloondetail DocType: Hotel Room Reservation,Guest Name,Gast naam +DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Vertragingen dagen apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details DocType: Asset Maintenance Log,Periodicity,Periodiciteit @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rij # {0}: DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing DocType: Delivery Note,Vehicle No,Voertuig nr. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Selecteer Prijslijst +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Selecteer Prijslijst DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien DocType: Work Order Operation,Work In Progress,Onderhanden Werk @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mappi DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Betalingsverzoek -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen. DocType: Asset,Value After Depreciation,Restwaarde DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwant apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn DocType: Grading Scale,Grading Scale Name,Grading Scale Naam +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Gebruikers toevoegen aan Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt. DocType: Sales Invoice,Company Address,bedrijfsadres DocType: BOM,Operations,Bewerkingen @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Niet toegestaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Krijgen items uit DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totaal gecrediteerd bedrag apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen artikelen vermeld DocType: Asset Repair,Error Description,Foutbeschrijving @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedure DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstroomindeling DocType: SMS Center,All Sales Person,Alle Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Niet artikelen gevonden +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Niet artikelen gevonden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Salarisstructuur Missing DocType: Lead,Person Name,Persoon Naam DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Belasting Type ,Completed Work Orders,Voltooide werkorders DocType: Support Settings,Forum Posts,Forum berichten apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belastbaar bedrag -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0} DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Select BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sjablonen van leveranciers standings. DocType: Lead,Interested,Geïnteresseerd apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Opening -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Van {0} tot {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Van {0} tot {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Het instellen van belastingen is mislukt DocType: Item,Copy From Item Group,Kopiëren van Item Group @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Batch v apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Ongerealiseerde Exchange-winst / verliesrekening apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vul aub eerst bedrijf in -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Selecteer Company eerste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Selecteer Company eerste DocType: Employee Education,Under Graduate,Student zonder graad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,werknemer Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.yy .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Stuur een e-mail voor betalingsverzoek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laat dit leeg als de leverancier voor onbepaalde tijd is geblokkeerd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Vastgoed apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}" DocType: Expense Claim Detail,Claim Amount,Claim Bedrag DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Werkorder is {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0} DocType: Budget,Applicable on Purchase Order,Van toepassing op bestelling DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Activuminstellingen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Verbruiksartikelen DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Succesvol afgemeld. DocType: Assessment Result,Grade,Rang DocType: Restaurant Table,No of Seats,Aantal zitplaatsen DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transactie Rekening Item DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst DocType: Salary Detail,Tax on flexible benefit,Belasting op flexibel voordeel -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt DocType: Student Admission Program,Minimum Age,Minimum leeftijd apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiswiskunde DocType: Customer,Primary Address,hoofdadres @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Doel van reizen DocType: Payroll Period,Payroll Periods,Payroll-perioden apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,maak Employee apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Uitzenden -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Hiermee wordt het maken van tijdregistraties tegen werkorders uitgeschakeld. Bewerkingen worden niet getraceerd op werkorder apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Uitvoering apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Voorkeur -DocType: Grant Application,Individual,Individueel +DocType: Supplier,Individual,Individueel DocType: Academic Term,Academics User,Academici Gebruiker DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur DocType: Loan Application,Loan Info,Loan Info @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0} DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikel sjabloon -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Geplaatst door {0} DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Late check-in apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,onvoldoende Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,onvoldoende Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders DocType: Bank Account,Bank Account,Bankrekening DocType: Travel Itinerary,Check-out Date,Vertrek datum DocType: Leave Type,Allow Negative Balance,Laat negatief saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',U kunt projecttype 'extern' niet verwijderen -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Selecteer alternatief item +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Selecteer alternatief item DocType: Employee,Create User,Gebruiker aanmaken DocType: Selling Settings,Default Territory,Standaard Regio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Reeks voor deze transact DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen DocType: Bank Guarantee,Charges Incurred,Kosten komen voor DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Details bewerken apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Pas E-Group DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Als het selectievakje niet is ingeschakeld, verschijnt het item niet in de verkoopfactuur, maar kan u deze gebruiken bij het maken van groepsopdrachten." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Criteria Setup apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op DocType: Codification Table,Medical Code,Medisch code +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Verbind Amazon met ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vul Bedrijf in DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppeld Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" DocType: Lead,Address & Contact,Adres & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen DocType: Sales Partner,Partner website,partner website @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag DocType: Lab Test,Submitted Date,Datum indienen apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project ,Open Work Orders,Open werkorders +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge-item DocType: Payment Term,Credit Months,Kredietmaanden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0 DocType: Contract,Fulfilled,vervulde @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Verlies apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel de studenten onder Student Groups in +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Taak voltooien DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlof Geblokkeerd apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Neem geen contact op apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Mensen die lesgeven op uw organisatie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Ontwikkelaar -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in DocType: Item,Minimum Order Qty,Minimum bestel aantal +DocType: Supplier,Supplier Type,Leverancier Type DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum ,Student Batch-Wise Attendance,Student Batch-Wise Attendance DocType: POS Profile,Allow user to edit Rate,Zodat de gebruiker te bewerken Rate @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artik apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materiaal Aanvraag +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Inkoop Details -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag DocType: Student Guardian,Relation,Relatie DocType: Student Guardian,Mother,Moeder @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Leren DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom . DocType: Job Applicant,Cover Letter,Voorblad apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Verkeerd Wachtwoord DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant van -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren' DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd DocType: Employee,External Work History,Externe Werk Geschiedenis apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kringverwijzing Error @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2}) DocType: Lead,Industry,Industrie DocType: BOM Item,Rate & Amount,Tarief en Bedrag +DocType: BOM,Transfer Material Against Job Card,Materiaal overbrengen tegen opdrachtkaart DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistant apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {} DocType: Journal Entry,Multi Currency,Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Vrachtbrief +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Vrachtbrief DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kosten van Verkochte Asset DocType: Volunteer,Morning,Ochtend -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. DocType: Program Enrollment Tool,New Student Batch,Nieuwe studentenbatch apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Debet Bedrag apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Zie bijlage DocType: Purchase Order,% Received,% Ontvangen apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,weekends apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note Bedrag DocType: Setup Progress Action,Action Document,Actie Document DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" ,Finished Goods,Gereed Product DocType: Delivery Note,Instructions,Instructies DocType: Quality Inspection,Inspected By,Geïnspecteerd door @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Items toevoe DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Artikel Kwaliteitsinspectie Parameter DocType: Leave Application,Leave Approver Name,Verlaat Goedkeurder Naam DocType: Depreciation Schedule,Schedule Date,Plan datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Levering Opmerking Verpakking Item +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type DocType: Job Offer Term,Job Offer Term,Biedingsperiode apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties . apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1} @@ -648,7 +657,7 @@ DocType: Salary Slip Timesheet,Working Hours,Werkuren apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal uitstekend DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie. DocType: Dosage Strength,Strength,Kracht -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Maak een nieuwe klant +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Maak een nieuwe klant apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vervalt op apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen @@ -660,8 +669,9 @@ DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns DocType: Student Log,Medical,medisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Reden voor het verliezen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Selecteer alstublieft Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag DocType: Announcement,Receiver,Ontvanger DocType: Location,Area UOM,UOM van het gebied apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0} @@ -676,11 +686,10 @@ DocType: Journal Entry Account,Sales Order,Verkooporder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Gem. Verkoopkoers DocType: Assessment Plan,Examiner Name,Examinator Naam DocType: Lab Test Template,No Result,Geen resultaat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch DocType: Purchase Invoice,Supplier Name,Leverancier Naam @@ -689,6 +698,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Bladeren DocType: Purchase Invoice,01-Sales Return,01-verkoopretour apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tijdelijk in de wacht DocType: Account,Is Group,Is Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is automatisch aangemaakt DocType: Email Digest,Pending Purchase Orders,In afwachting van Bestellingen DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch instellen serienummers op basis van FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness @@ -705,8 +715,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Verplicht veld - Academiejaar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen. DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot @@ -714,6 +725,7 @@ DocType: SMS Log,Sent On,Verzonden op apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld. DocType: Sales Order,Not Applicable,Niet van toepassing +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Factuuritem openen DocType: Request for Quotation Item,Required Date,Benodigd op datum DocType: Delivery Note,Billing Address,Factuuradres @@ -722,7 +734,7 @@ DocType: Travel Request,Costing,Costing DocType: Tax Rule,Billing County,Billing County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag" DocType: Request for Quotation,Message for Supplier,Boodschap voor Supplier -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Werkorder +DocType: Job Card,Work Order,Werkorder DocType: Sales Invoice,Total Qty,Totaal Aantal apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID @@ -743,12 +755,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll. DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan DocType: Loan,Total Payment,Totale betaling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO is al gecreëerd voor alle klantorderitems DocType: Healthcare Service Unit,Occupied,Bezet DocType: Clinical Procedure,Consumables,verbruiksgoederen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten. DocType: Journal Entry,Accounts Payable,Crediteuren apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt." @@ -807,14 +819,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Type v DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostendetails apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return-items weergeven -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr) DocType: Bank Guarantee,Providing,Het verstrekken van DocType: Account,Profit and Loss,Winst en Verlies -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist" DocType: Patient,Risk Factors,Risicofactoren DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Subcontracting DocType: Vital Signs,Body Temperature,Lichaamstemperatuur @@ -857,7 +869,7 @@ DocType: Production Plan Item,Pending Qty,In afwachting Aantal DocType: Budget,Ignore,Negeren apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} is niet actief DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Salarisbrieven maken DocType: Vital Signs,Bloated,Opgeblazen DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet @@ -869,17 +881,18 @@ DocType: Pricing Rule,Sales Partner,Verkoop Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards. DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht DocType: Delivery Note,Rail,Het spoor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Selecteer Company en Party Type eerste apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Al ingesteld standaard in pos profiel {0} voor gebruiker {1}, vriendelijk uitgeschakeld standaard" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Financiële / boekjaar . +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financiële / boekjaar . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Klantgroep stelt de geselecteerde groep in terwijl klanten van Shopify worden gesynchroniseerd apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory is verplicht in POS Profiel DocType: Supplier,Prevent RFQs,Voorkom RFQs +DocType: Hub User,Hub User,Hub-gebruiker apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkooporder apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1} DocType: Project Task,Project Task,Project Task @@ -887,6 +900,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Verzilverde punten ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal DocType: Assessment Plan,Course,cursus +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sectiecode DocType: Timesheet,Payslip,loonstrook apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Een datum van een halve dag moet tussen de datum en de datum liggen apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen @@ -907,7 +921,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Maa DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum DocType: Production Plan,Production Plan,Productieplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Terugkerende verkoop +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Terugkerende verkoop apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer ,Total Stock Summary,Totale voorraadoverzicht @@ -923,10 +937,11 @@ DocType: Quotation,Quotation To,Offerte Voor DocType: Lead,Middle Income,Modaal Inkomen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr ) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in DocType: Share Balance,Share Balance,Share Balance +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Maandelijkse huurwoning DocType: Purchase Order Item,Billed Amt,Gefactureerd Bedr DocType: Training Result Employee,Training Result Employee,Training Resultaat Werknemer @@ -954,7 +969,7 @@ DocType: Travel Request Costing,Travel Request Costing,Kostencalculatie voor rei apps/erpnext/erpnext/config/education.py +180,Masters,Stamdata DocType: Employee Onboarding,Employee Onboarding Template,Medewerker Onboarding-sjabloon DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Update Bank transactiedata +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bank transactiedata apps/erpnext/erpnext/config/projects.py +41,Time Tracking,tijdregistratie DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag @@ -967,7 +982,7 @@ DocType: Timesheet,Billed,Gefactureerd DocType: Batch,Batch Description,Batch Beschrijving apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Leergroepen creëren -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken." DocType: Supplier Scorecard,Per Year,Per jaar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen @@ -995,19 +1010,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Betaling van / naar apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Stel een account in in Magazijn {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Stel een account in in Magazijn {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn DocType: Sales Person,Sales Person Targets,Verkoper Doelen DocType: Work Order Operation,In minutes,In minuten -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Alleen gebruikers met de rol Systeembeheerder kunnen zich registreren op Marketplace DocType: Issue,Resolution Date,Oplossing Datum DocType: Lab Test Template,Compound,samenstelling apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Selecteer Eigenschap DocType: Student Batch Name,Batch Name,batch Naam DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken ,Hotel Room Occupancy,Hotel Kamer bezetting -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Rooster gemaakt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven DocType: GST Settings,GST Settings,GST instellingen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0} @@ -1020,7 +1033,6 @@ DocType: Request for Quotation,For individual supplier,Voor individuele leveranc DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Afgeleverd Bedrag DocType: Loyalty Point Entry Redemption,Redemption Date,Verlossingsdatum -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,Item Balance DocType: Sales Invoice,Packing List,Paklijst apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers. @@ -1036,21 +1048,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Afronden kostenplaats apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder -DocType: Item,Material Transfer,Materiaal Verplaatsing +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiaal Verplaatsing DocType: Cost Center,Cost Center Number,Kostenplaatsnummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kan pad niet vinden voor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening ( Dr ) DocType: Compensatory Leave Request,Work End Date,Einddatum van het werk DocType: Loan,Applicant,aanvrager apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Om terugkerende documenten te maken +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Om terugkerende documenten te maken ,GST Itemised Purchase Register,GST Itemized Purchase Register DocType: Course Scheduling Tool,Reschedule,Afspraak verzetten DocType: Loan,Total Interest Payable,Totaal te betalen rente DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen DocType: Work Order Operation,Actual Start Time,Werkelijke Starttijd DocType: BOM Operation,Operation Time,Operatie Tijd -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Afwerking +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Afwerking DocType: Salary Structure Assignment,Base,Baseren DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours DocType: Travel Itinerary,Travel To,Reizen naar @@ -1111,7 +1123,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden DocType: Bin,Stock Value,Voorraad Waarde apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} bestaat niet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} heeft geldigheid tot {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} heeft geldigheid tot {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boom Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid DocType: GST Account,IGST Account,IGST-account @@ -1126,7 +1138,7 @@ DocType: Request for Quotation,Link to material requests,Koppeling naar materiaa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimtevaart ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Bedrijf en Accounts +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Bedrijf en Accounts apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Value DocType: Asset Settings,Depreciation Options,Afschrijvingsopties apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Plaats of werknemer moet verplicht zijn @@ -1144,7 +1156,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Toewijzing DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} is geen voorraad artikel +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} is geen voorraad artikel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op 'Training Feedback' te klikken en vervolgens 'New' DocType: Mode of Payment Account,Default Account,Standaardrekening apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings @@ -1170,7 +1182,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Zand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportuniteit Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel DocType: BOM,Website Specifications,Website Specificaties DocType: Special Test Items,Particulars,bijzonderheden @@ -1179,19 +1191,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen DocType: Asset,Maintenance,Onderhoud -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Haal uit Patient Encounter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Haal uit Patient Encounter DocType: Subscriber,Subscriber,Abonnee DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Werk uw projectstatus bij apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen. DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,maak Timesheet +DocType: Project Task,Make Timesheet,maak Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1247,8 +1259,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Review Uitnodiging verzonden DocType: Shift Assignment,Shift Assignment,Shift-toewijzing DocType: Employee Transfer Property,Employee Transfer Property,Overdracht van medewerkers +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tijd moet minder zijn dan tijd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gebouwen Onderhoudskosten apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ga naar @@ -1261,13 +1274,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academische termijn: DocType: Salary Component,Do not include in total,Neem niet alles mee DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Prijslijst niet geselecteerd +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prijslijst niet geselecteerd DocType: Employee,Family Background,Familie Achtergrond DocType: Request for Quotation Supplier,Send Email,E-mail verzenden apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0} DocType: Item,Max Sample Quantity,Max. Aantal monsters -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Geen toestemming +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Contract Fulfillment Checklist DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse DocType: Company,Default Bank Account,Standaard bankrekening @@ -1293,17 +1306,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Website Magazijn DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopfactuur {0} is aangemaakt als betaald DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C -Form records +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C -Form records apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,De aandelen bestaan al apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klant en leverancier DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen @@ -1315,7 +1329,7 @@ DocType: HR Settings,Retirement Age,Pensioenleeftijd DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Plan,Select Items,Selecteer Artikelen DocType: Share Transfer,To Shareholder,Aan de aandeelhouder -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Van staat apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Bladeren toewijzen ... @@ -1340,6 +1354,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle Artikel Gr DocType: Work Order,Item To Manufacture,Artikel te produceren apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2} DocType: Water Analysis,Collection Temperature ,Verzamelingstemperatuur +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen DocType: Employee,Provide Email Address registered in company,Zorg voor e-mailadres in bedrijf geregistreerd DocType: Shopping Cart Settings,Enable Checkout,inschakelen Afrekenen apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aanschaffen om de betaling @@ -1367,7 +1382,7 @@ DocType: Company,Registration Details,Registratie Details DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag DocType: Item Reorder,Re-Order Qty,Re-order Aantal DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen DocType: Sales Team,Incentives,Incentives DocType: SMS Log,Requested Numbers,Gevraagde Numbers @@ -1389,9 +1404,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Aantal van volgende ri DocType: Purchase Invoice Item,Rejected Qty,afgewezen Aantal DocType: Setup Progress Action,Action Field,Actieveld DocType: Healthcare Settings,Manage Customer,Klant beheren +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert DocType: Delivery Trip,Delivery Stops,Levering stopt DocType: Salary Slip,Working Days,Werkdagen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen DocType: Serial No,Incoming Rate,Inkomende Rate DocType: Packing Slip,Gross Weight,Bruto Gewicht DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen @@ -1412,18 +1428,17 @@ DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden DocType: Examination Result,Examination Result,examenresultaat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Ontvangstbevestiging ,Received Items To Be Billed,Ontvangen artikelen nog te factureren -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Wisselkoers stam. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Wisselkoers stam. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentie Doctype moet een van {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totaal aantal nul -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Stuklijst {0} moet actief zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stuklijst {0} moet actief zijn apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht DocType: Employee Boarding Activity,Activity Name,Activiteit naam apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Wijzigingsdatum wijzigen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,De hoeveelheid gereed product {0} en voor Hoeveelheid {1} kunnen niet verschillen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Sluiten (Opening + totaal) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,De hoeveelheid gereed product {0} en voor Hoeveelheid {1} kunnen niet verschillen +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal) DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Selecteer eerst het documenttype @@ -1436,6 +1451,8 @@ DocType: Hub Settings,Custom Data,Aangepaste gegevens apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienr. Is verplicht voor het artikel {0} DocType: Bank Reconciliation,Total Amount,Totaal bedrag +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum en datum liggen in verschillende fiscale jaar +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,De patiënt {0} heeft geen klantrefref om te factureren apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing DocType: Prescription Duration,Number,Aantal apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} factuur aanmaken @@ -1461,11 +1478,11 @@ DocType: Item Barcode,Item Barcode,Artikel Barcode DocType: Woocommerce Settings,Endpoints,Eindpunten apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianten {0} bijgewerkt DocType: Quality Inspection Reading,Reading 6,Meting 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur DocType: Share Transfer,From Folio No,Van Folio Nee DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definieer budget voor een boekjaar. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definieer budget voor een boekjaar. DocType: Shopify Tax Account,ERPNext Account,ERPNext-account apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeerd, dus deze transactie kan niet doorgaan" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Actie als Gecumuleerd maandbudget is overschreden op MR @@ -1493,7 +1510,7 @@ DocType: Payment Request,Paid,Betaald DocType: Program Fee,Program Fee,programma Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Vervang een bepaalde BOM in alle andere BOM's waar het wordt gebruikt. Het zal de oude BOM link vervangen, update kosten en regenereren "BOM Explosion Item" tabel zoals per nieuwe BOM. Ook wordt de laatste prijs bijgewerkt in alle BOM's." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,De volgende werkorders zijn gemaakt: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,De volgende werkorders zijn gemaakt: DocType: Salary Slip,Total in words,Totaal in woorden DocType: Inpatient Record,Discharged,ontladen DocType: Material Request Item,Lead Time Date,Lead Tijd Datum @@ -1505,14 +1522,15 @@ DocType: Support Settings,Get Started Sections,Aan de slag Secties DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sanctioned apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1} DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van plaats apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay kan niet negatief zijn DocType: Student Admission,Publish on website,Publiceren op de website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Annuleringsdatum DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel @@ -1561,7 +1579,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Wit DocType: SMS Center,All Lead (Open),Alle Leads (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes. DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan @@ -1577,7 +1595,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Volgende Contact Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Vul Account for Change Bedrag +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vul Account for Change Bedrag DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam DocType: Holiday List,Holiday List Name,Holiday Lijst Naam DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag @@ -1588,7 +1606,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Geen items toegevoegd aan winkelwagen DocType: Journal Entry Account,Expense Claim,Kostendeclaratie apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Aantal voor {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Aantal voor {0} DocType: Leave Application,Leave Application,Verlofaanvraag DocType: Patient,Patient Relation,Patiëntrelatie DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren @@ -1657,7 +1675,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,gesloopt DocType: Item,Item Defaults,Standaard instellingen DocType: Purchase Invoice,Returns,opbrengst -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse +DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Werving DocType: Lead,Organization Name,Naam van de Organisatie @@ -1666,7 +1684,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Scheepvaart State ,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Levering reis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Levering reis DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overdrachtstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten @@ -1679,7 +1697,7 @@ DocType: Sales Order Item,Work Order Qty,Werkorder aantal DocType: Item Default,Default Selling Cost Center,Standaard Verkoop kostenplaats apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Schijf DocType: Buying Settings,Material Transferred for Subcontract,Materiaal overgedragen voor onderaanneming -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Postcode +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postcode apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} is {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecteer rente-inkomstenrekening in lening {0} DocType: Opportunity,Contact Info,Contact Info @@ -1690,10 +1708,10 @@ DocType: Item Default,Default Supplier,Standaardleverancier DocType: Loan,Repayment Schedule,Terugbetalingsschema DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering DocType: Company,Date of Commencement,Aanvangsdatum DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail verzonden naar {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail verzonden naar {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Naar {0} | {1} {2} @@ -1754,12 +1772,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode DocType: Salary Slip,Leave Without Pay,Onbetaald verlof -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacity Planning Fout ,Trial Balance for Party,Trial Balance voor Party DocType: Lead,Consultant,Consultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst DocType: Salary Slip,Earnings,Verdiensten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot @@ -1768,8 +1785,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecteer apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify-leverancier DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betaling Factuur Items DocType: Payroll Entry,Employee Details,Medewerker Details +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velden worden alleen gekopieerd op het moment van creatie. DocType: Setup Progress Action,Domains,Domeinen +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Beheer DocType: Cheque Print Template,Payer Settings,Payer Instellingen @@ -1788,21 +1807,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Eenheid Omrekeningsfactor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry DocType: Stock Settings,Default Item Group,Standaard Artikelgroep +DocType: Job Card,Time In Mins,Time In Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informatie verstrekken. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten. DocType: Account,Balance Sheet,Balans DocType: Leave Type,Is Earned Leave,Is Earned Leave -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Schulden DocType: Course,Course Intro,cursus Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} aangemaakt apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Je hebt geen genoeg loyaliteitspunten om in te wisselen apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd @@ -1821,6 +1842,7 @@ DocType: Holiday,Holiday,Feestdag apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Type is maganorie DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Laat leeg indien dit voor alle vestigingen is DocType: Job Opening,Staffing Plan,Personeelsplan DocType: Bank Guarantee,Validity in Days,Geldigheid in dagen @@ -1837,7 +1859,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Deactiveer Afgerond Totaal DocType: Hub Settings,Sync in Progress,Synchronisatie in uitvoering DocType: Department,Parent Department,Ouderafdeling DocType: Loan Application,Repayment Info,terugbetaling Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Invoer' kan niet leeg zijn +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Invoer' kan niet leeg zijn DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1} DocType: Marketplace Settings,Disable Marketplace,Schakel Marketplace uit @@ -1871,12 +1893,14 @@ DocType: Crop,Yield UOM,Opbrengst UOM ,Budget Variance Report,Budget Variantie Rapport DocType: Salary Slip,Gross Pay,Brutoloon DocType: Item,Is Item from Hub,Is item van Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Items ophalen van zorgdiensten +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividenden betaald apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Boekhoudboek DocType: Asset Value Adjustment,Difference Amount,Verschil Bedrag DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Ingehouden winsten +DocType: Job Card,Timing Detail,Timing Detail DocType: Purchase Invoice,05-Change in POS,05-Verandering in POS DocType: Vehicle Log,Service Detail,dienst Detail DocType: BOM,Item Description,Artikelomschrijving @@ -1893,7 +1917,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Accou apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Tijdelijke Opening ,Employee Leave Balance,Werknemer Verlof Balans -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn DocType: Patient Appointment,More Info,Meer info apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0} DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties @@ -1906,17 +1930,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,naar DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Crediteuren Samenvatting -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0} DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Verkooporder {0} is niet geldig DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Klein DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Als Shopify geen klant in Order bevat, zal het systeem bij het synchroniseren van bestellingen rekening houden met de standaardklant voor bestelling" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Het item voor het creëren van facturen openen +DocType: Cashier Closing Payments,Cashier Closing Payments,Kassa sluitingsbetalingen DocType: Education Settings,Employee Number,Werknemer Nummer DocType: Subscription Settings,Cancel Invoice After Grace Period,Factuur na genadeperiode annuleren apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0} @@ -1931,12 +1956,12 @@ DocType: Employee,Place of Issue,Plaats van uitgifte DocType: Contract,Contract,Contract DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime DocType: Email Digest,Add Quote,Quote voegen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirecte Kosten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht DocType: Agriculture Analysis Criteria,Agriculture,landbouw apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Boekhoudingsinvoer voor activa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Boekhoudingsinvoer voor activa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfactuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1945,6 +1970,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,U apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Inloggen mislukt apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} is gemaakt DocType: Special Test Items,Special Test Items,Speciale testartikelen +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Wijze van betaling apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn @@ -1968,11 +1994,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Groepsrolnummer DocType: Student Group Student,Group Roll Number,Groepsrolnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Stel eerst de productcode in +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Stel eerst de productcode in apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen @@ -2005,13 +2031,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journaalpost apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Van GSTIN DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} items in progress +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} items in progress DocType: Workstation,Workstation Name,Naam van werkstation DocType: Grading Scale Interval,Grade Code,Grade Code DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1} DocType: Sales Partner,Target Distribution,Doel Distributie DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling DocType: Salary Slip,Bank Account No.,Bankrekeningnummer @@ -2049,7 +2075,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Toevoegen of aftrekken apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Voeding apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vergrijzing Range 3 @@ -2077,11 +2103,12 @@ DocType: Employee Separation,Exit Interview Summary,Sluit de samenvatting van he apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Selecteer batches voor batched item DocType: Asset,Depreciation Schedules,afschrijvingen Roosters apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Ondersteuning voor openbare app is verouderd. Stel een persoonlijke app in. Raadpleeg de handleiding voor meer informatie -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet DocType: Activity Cost,Projects,Projecten DocType: Payment Request,Transaction Currency,transactie Munt apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Sommige e-mails zijn ongeldig DocType: Work Order Operation,Operation Description,Operatie Beschrijving apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen. DocType: Quotation,Shopping Cart,Winkelwagen @@ -2105,7 +2132,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime DocType: Shopify Settings,For Company,Voor Bedrijf apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log. @@ -2117,7 +2144,8 @@ DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,mag niet groter zijn dan 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,mag niet groter zijn dan 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ongeplande @@ -2163,12 +2191,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz." DocType: Journal Entry Account,Account Balance,Rekeningbalans -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Fiscale Regel voor transacties. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Fiscale Regel voor transacties. DocType: Rename Tool,Type of document to rename.,Type document te hernoemen. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta) DocType: Weather,Weather Parameter,Weerparameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Huis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen @@ -2176,7 +2204,7 @@ DocType: Clinical Procedure Template,Collection Details,Collectie Details DocType: POS Profile,Allow Print Before Pay,Sta Print vóór betalen toe DocType: Linked Soil Texture,Linked Soil Texture,Gekoppelde bodemtextuur DocType: Shipping Rule,Shipping Account,Verzending Rekening -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransactieposten DocType: Quality Inspection,Readings,Lezingen @@ -2188,10 +2216,10 @@ DocType: Project,Task Weight,Task Weight DocType: Shipping Rule Condition,To Value,Tot Waarde DocType: Loyalty Program,Loyalty Program Type,Type loyaliteitsprogramma DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Pakbon +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway DocType: Disease,Common Name,Gemeenschappelijke naam @@ -2255,18 +2283,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (voor alle apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Maak Leads DocType: Maintenance Schedule,Schedules,Schema apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken -DocType: Purchase Invoice Item,Net Amount,Netto Bedrag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden +DocType: Cashier Closing,Net Amount,Netto Bedrag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden DocType: Purchase Order Item Supplied,BOM Detail No,Stuklijst Detail nr. DocType: Landed Cost Voucher,Additional Charges,Extra kosten DocType: Support Search Source,Result Route Field,Resultaat Routeveld +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta) DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard DocType: Plant Analysis,Result Datetime,Resultaat Datetime ,Support Hour Distribution,Support Hour Distribution DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek DocType: Student,Leaving Certificate Number,Leaving Certificate Number -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, Controleer en annuleer de factuur {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, Controleer en annuleer de factuur {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bijwerken Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Verloftype {0} is niet ingesloten @@ -2276,7 +2305,7 @@ DocType: Purchase Invoice,Select Shipping Address,Selecteer Verzendadres DocType: Timesheet Detail,Expected Hrs,Verwachte uren apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Gegevens over lidmaatschap DocType: Leave Block List,Block Holidays on important days.,Blokkeer vakantie op belangrijke dagen. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Debiteuren Samenvatting DocType: POS Closing Voucher,Linked Invoices,Gelinkte facturen DocType: Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag @@ -2304,7 +2333,7 @@ DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf DocType: Travel Itinerary,Mode of Travel,Manier van reizen DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mogelijke Leverancier DocType: Budget,Monthly Distribution,Maandelijkse Verdeling @@ -2336,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken DocType: Shipping Rule Condition,From Value,Van Waarde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Productie Aantal is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Productie Aantal is verplicht DocType: Loan,Repayment Method,terugbetaling Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website" DocType: Quality Inspection Reading,Reading 4,Meting 4 @@ -2348,7 +2377,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificaat vereist DocType: Company,Default Holiday List,Standaard Vakantiedagen Lijst DocType: Pricing Rule,Supplier Group,Leveranciersgroep apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Samenvatting -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Voorraad Verplichtingen DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer @@ -2379,15 +2408,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacatures en {1} budget voor {2} zijn al gepland voor dochterondernemingen van {3}. \ U kunt alleen plannen voor maximaal {4} vacatures en en budget {5} per personeelsplan {6} voor moederbedrijf {3}. DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Krijg financiële opsplitsing van Belastingen en kostengegevens door Amazon DocType: SMS Center,Receiver List,Ontvanger Lijst -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Zoekitem +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Zoekitem DocType: Payment Schedule,Payment Amount,Betaling Bedrag apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn +DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruikte hoeveelheid apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto wijziging in cash DocType: Assessment Plan,Grading Scale,Grading Scale apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Reeds voltooid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in de hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Voeg alsjeblieft de resterende voordelen {0} toe aan de toepassing als \ pro-rata component @@ -2395,7 +2425,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betalingsverzoek bestaat al {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven DocType: Healthcare Practitioner,Hospital,Ziekenhuis -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0} DocType: Travel Request Costing,Funded Amount,Gefinancierde bedrag apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule @@ -2412,7 +2442,7 @@ DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn DocType: Share Balance,To No,Naar Nee apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,aanvrager Type DocType: Purchase Invoice,03-Deficiency in services,03-Tekort aan diensten @@ -2461,7 +2491,7 @@ DocType: Journal Entry,Entry Type,Entry Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto wijziging in Accounts Payable apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing DocType: Quotation,Term Details,Voorwaarde Details DocType: Employee Incentive,Employee Incentive,Employee Incentive @@ -2530,12 +2560,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan geen standaardcriteria maken. Wijzig de naam van de criteria apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken +DocType: Hub User,Hub Password,Hub wachtwoord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel exemplaar van een artikel. DocType: Fee Category,Fee Category,fee Categorie DocType: Agriculture Task,Next Business Day,Volgende werkdag -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Geen details apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Toegewezen bladeren DocType: Drug Prescription,Dosage by time interval,Dosering per tijdsinterval DocType: Cash Flow Mapper,Section Header,Sectiekoptekst @@ -2561,6 +2591,7 @@ DocType: Payment Schedule,Payment Term,Betalingstermijn apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep wijzigen DocType: Location,Area,Gebied apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nieuw contact +DocType: Company,Company Description,bedrijfsomschrijving DocType: Territory,Parent Territory,Bovenliggende Regio DocType: Purchase Invoice,Place of Supply,Plaats van levering DocType: Quality Inspection Reading,Reading 2,Meting 2 @@ -2577,7 +2608,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc." DocType: Lead,Next Contact By,Volgende Contact Door DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1} DocType: Blanket Order,Order Type,Order Type ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register @@ -2593,6 +2624,7 @@ DocType: Purchase Invoice,Release Date,Datum van publicatie DocType: Stock Reconciliation,Reconciliation JSON,Aflettering JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma. DocType: Purchase Invoice Item,Batch No,Partij nr. +DocType: Marketplace Settings,Hub Seller Name,Hub verkopernaam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Voorschotten voor werknemers DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Kunnen meerdere verkooporders tegen een klant bestelling DocType: Student Group Instructor,Student Group Instructor,Student Groep Instructeur @@ -2609,7 +2641,7 @@ DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht" DocType: Email Digest,Annual Expenses,jaarlijkse kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Maak inkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag @@ -2646,15 +2678,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Te leveren en Bill DocType: Student Group,Instructors,instructeurs DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Share Management +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen DocType: Work Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Uitsnede bijsnijden DocType: Course,Course Abbreviation,cursus Afkorting DocType: Budget,Action if Annual Budget Exceeded on PO,Actie als jaarbegroting op PO overschreden @@ -2674,8 +2707,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,associëren DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,nieuwe winkelwagen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nieuwe winkelwagen DocType: Taxable Salary Slab,From Amount,Van bedrag apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel DocType: Leave Type,Encashment,inning @@ -2702,7 +2735,7 @@ DocType: Leave Application,Apply / Approve Leaves,Toepassing / Goedkeuren Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij' DocType: Sales Order Item,Delivery Warehouse,Levering magazijn DocType: Leave Type,Earned Leave Frequency,Verdiende verloffrequentie -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Boom van de financiële Cost Centers. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Boom van de financiële Cost Centers. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtype DocType: Serial No,Delivery Document No,Leveringsdocument nr. DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zorgen voor levering op basis van geproduceerd serienummer @@ -2721,13 +2754,12 @@ DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,Heeft Varianten DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update reactie -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID is verplicht DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Nog geen meningen DocType: Project,Collect Progress,Verzamel vooruitgang DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecteer eerst het programma @@ -2741,7 +2773,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Een {0} DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Marge geld DocType: Budget,Budget,Begroting -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Stel Open +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel Open apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Het maximale vrijstellingsbedrag voor {0} is {1} @@ -2760,7 +2792,7 @@ DocType: Maintenance Visit,Maintenance Time,Onderhoud Tijd ,Amount to Deliver,Bedrag te leveren DocType: Asset,Insurance Start Date,Startdatum verzekering DocType: Salary Component,Flexible Benefits,Flexibele voordelen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Er zijn fouten opgetreden. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}: @@ -2788,7 +2820,7 @@ DocType: Website Item Group,Website Item Group,Website Artikel Groep apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Invoerrechten en Belastingen DocType: Projects Settings,Projects Settings,Projectinstellingen -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vul Peildatum in +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vul Peildatum in apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tafel voor post die in Web Site zal worden getoond DocType: Purchase Order Item Supplied,Supplied Qty,Meegeleverde Aantal @@ -2797,7 +2829,6 @@ DocType: Purchase Order Item,Material Request Item,Materiaal Aanvraag Artikel apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Annuleer eerst Purchase Receipt {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikelgroepen . DocType: Production Plan,Total Produced Qty,Totaal geproduceerd aantal -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Nog geen beoordelingen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge DocType: Asset,Sold,uitverkocht ,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis @@ -2814,6 +2845,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positief apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringen DocType: Issue,Resolution Details,Oplossing Details +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Transactie Type DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptatiecriteria apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalingen beschikbaar voor journaalboeking @@ -2862,10 +2894,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via U apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Toegewezen items +DocType: Amazon MWS Settings,IT,HET DocType: Chapter,Chapter,Hoofdstuk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie DocType: Asset,Depreciation Schedule,afschrijving Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening @@ -2875,7 +2908,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Heeft Batch nr. apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlijkse Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India) DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer DocType: Asset,Purchase Date,aankoopdatum apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kon geen geheim genereren @@ -2891,7 +2924,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Offerte Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account DocType: Shipping Rule,Shipping Amount,Verzendbedrag DocType: Supplier Scorecard Period,Period Score,Periode Score apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg klanten toe @@ -2900,6 +2933,7 @@ DocType: Lab Test Template,Special,speciaal DocType: Loyalty Program,Conversion Factor,Conversiefactor DocType: Purchase Order,Delivered,Geleverd ,Vehicle Expenses,Voertuig kosten +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Maak Lab-test (s) op Sales Invoice Submit DocType: Serial No,Invoice Details,Factuurgegevens DocType: Grant Application,Show on Website,Weergeven op website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar @@ -2910,7 +2944,7 @@ DocType: Loan,Loan Amount,Leenbedrag DocType: Student Report Generation Tool,Add Letterhead,Voeg briefhoofd toe DocType: Program Enrollment,Self-Driving Vehicle,Zelfrijdend voertuig DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode DocType: Contract Fulfilment Checklist,Requirement,eis DocType: Journal Entry,Accounts Receivable,Debiteuren @@ -2936,6 +2970,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aandeelhouder DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Cash Flow Mapper,Position,Positie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Items van recepten ophalen DocType: Patient,Patient Details,Patient Details DocType: Inpatient Record,B Positive,B positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2955,7 +2990,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Specificeer Bedrijf ,Customer Acquisition and Loyalty,Klantenwerving en behoud DocType: Asset Maintenance Task,Maintenance Task,Onderhoudstaak -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in. DocType: Marketplace Settings,Marketplace Settings,Marketplace-instellingen DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen DocType: Work Order,Skip Material Transfer,Materiaaloverdracht overslaan @@ -2985,30 +3020,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Employee Benefit Claim DocType: Healthcare Settings,Remind Before,Herinner je alvast apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunten = Hoeveel basisvaluta? DocType: Salary Component,Deduction,Aftrek DocType: Item,Retain Sample,Bewaar monster -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht. DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In de maak apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Verschil Bedrag moet nul zijn DocType: Project,Gross Margin,Bruto Marge apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} van toepassing na {1} werkdagen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vul eerst Productie Artikel in +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Vul eerst Productie Artikel in apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Offerte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Offerte apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen DocType: Salary Slip,Total Deduction,Totaal Aftrek apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken ,Production Analytics,Production Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Kosten Bijgewerkt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kosten Bijgewerkt DocType: Inpatient Record,Date of Birth,Geboortedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikel {0} is al geretourneerd DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**. @@ -3050,17 +3085,18 @@ DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij" DocType: Bank Guarantee,Supplier,Leverancier -DocType: Marketplace Settings,Marketplace URL,Marktplaats-URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Toon betalingsgegevens DocType: C-Form,Quarter,Kwartaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Kosten DocType: Global Defaults,Default Company,Standaard Bedrijf +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: Company,Transactions Annual History,Transacties Jaaroverzicht apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde DocType: Bank,Bank Name,Banknaam apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Boven -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek DocType: Vital Signs,Fluid,Vloeistof DocType: Leave Application,Total Leave Days,Totaal verlofdagen DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers @@ -3068,18 +3104,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd," DocType: Payroll Entry,Fortnightly,van twee weken DocType: Currency Exchange,From Currency,Van Valuta DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",hoofdstukken / hoofdstuknaam blanco laten automatisch ingesteld na hoofdstuk opslaan. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Soort bedrijf apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kosten van nieuwe aankoop -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0} DocType: Grant Application,Grant Description,Grant Description DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta) DocType: Student Guardian,Others,anderen @@ -3089,7 +3125,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}. DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Publicatie ongedaan maken apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Niet meer updates apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3105,18 +3140,20 @@ DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """ DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden DocType: Item Default,Purchase Defaults,Koop standaardinstellingen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Maak een jobkaart +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kan creditnota niet automatisch maken. Verwijder het vinkje bij 'Kredietnota uitgeven' en verzend het opnieuw apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jaarwinst -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3} DocType: Fee Schedule,In Process,In Process DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Boom van de financiële rekeningen. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Boom van de financiële rekeningen. DocType: Bank Guarantee,Reference Document Type,Referentie Document Type DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} tegen Verkooporder {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} tegen Verkooporder {1} DocType: Account,Fixed Asset,Vast Activum +DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim @@ -3139,10 +3176,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nieuw saldo in basisvaluta DocType: Location,Is Container,Is Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Dit wordt dag 1 van de gewascyclus -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Selecteer juiste account +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Selecteer juiste account DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstructuurtoewijzing DocType: Purchase Invoice Item,Weight UOM,Gewicht Eenheid -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Show Variant Attributes DocType: Student,Blood Group,Bloedgroep @@ -3155,7 +3192,7 @@ DocType: Purchase Invoice Item,Qty,Aantal DocType: Fiscal Year,Companies,Bedrijven DocType: Supplier Scorecard,Scoring Setup,Scoring instellen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronica -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time DocType: Payroll Entry,Employees,werknemers @@ -3167,10 +3204,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debet Om vereist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debet Om vereist DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Purchase Price List +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Transactiedatum apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen. DocType: Job Offer Term,Offer Term,Aanbod Term DocType: Asset,Quality Manager,Quality Manager @@ -3189,23 +3227,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Waarschuw RFQs DocType: BOM,Conversion Rate,Conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken -DocType: Assessment Plan,To Time,Tot Tijd +DocType: Cashier Closing,To Time,Tot Tijd apps/erpnext/erpnext/hr/utils.py +201,) for {0},) voor {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn DocType: Loan,Total Amount Paid,Totaal betaald bedrag DocType: Asset,Insurance End Date,Verzekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetlijst DocType: Work Order Operation,Completed Qty,Voltooid aantal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rij {0}: Voltooid Aantal kan niet meer zijn dan {1} voor de bediening {2} DocType: Manufacturing Settings,Allow Overtime,Laat Overwerk apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer" DocType: Training Event Employee,Training Event Employee,Training Event Medewerker -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tijdslots toe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate @@ -3213,6 +3250,7 @@ DocType: Training Event,Advance,Van te voren apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange winst / verlies DocType: Opportunity,Lost Reason,Reden van verlies +DocType: Amazon MWS Settings,Enable Amazon,Schakel Amazon in apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kon DocType {0} niet vinden apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nieuw adres @@ -3278,7 +3316,7 @@ DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden DocType: Company,For Reference Only.,Alleen voor referentie. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Selecteer batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Selecteer batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referentie Inv @@ -3290,18 +3328,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referentienummer DocType: Employee,New Workplace,Nieuwe werkplek DocType: Retention Bonus,Retention Bonus,Retentiebonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materiale consumptie +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Materiale consumptie apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Geen Artikel met Barcode {0} DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingtarief -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Winkels DocType: Project Type,Projects Manager,Projecten Manager DocType: Serial No,Delivery Time,Levertijd apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vergrijzing Based On -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Benoeming geannuleerd +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Benoeming geannuleerd DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,reizen DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep @@ -3321,8 +3359,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Alle andere details DocType: Water Analysis,Origin,Oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Stel terugkerende na het opslaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Selecteer verandering bedrag rekening +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Stel terugkerende na het opslaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad @@ -3345,7 +3383,7 @@ DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties DocType: Cash Flow Mapper,Section Leader,Sectieleider apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van Kapitaal (Passiva) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2} DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer DocType: Bank Guarantee,Fixed Deposit Number,Vast deponeringsnummer DocType: Asset Repair,Failure Date,Failure Date @@ -3383,7 +3421,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen DocType: Employee Separation,Employee Separation Template,Werknemersscheidingssjabloon DocType: Selling Settings,Sales Order Required,Verkooporder Vereist -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Word een verkoper +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Word een verkoper DocType: Purchase Invoice,Credit To,Met dank aan apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actieve Leads / Klanten DocType: Employee Education,Post Graduate,Post Doctoraal @@ -3396,9 +3434,10 @@ DocType: Buying Settings,Buying Settings,Inkoop Instellingen DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor een Gereed Product Artikel DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag: DocType: Request for Quotation Supplier,No Quote,Geen citaat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type DocType: Support Search Source,Post Title Key,Titeltoets plaatsen +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Voor opdrachtkaart DocType: Warranty Claim,Raised By,Opgevoed door +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,voorschriften DocType: Payment Gateway Account,Payment Account,Betaalrekening apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren @@ -3420,23 +3459,23 @@ DocType: Journal Entry Account,Payroll Entry,Payroll Entry apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Bekijk tarieven Records apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Contract,Fulfilment Status,Fulfillment-status DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. DocType: Restaurant,Invoice Series Prefix,Prefix voor factuurreeks DocType: Employee,Previous Work Experience,Vorige Werkervaring apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Accountnummer / naam bijwerken apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Salarisstructuur toewijzen DocType: Support Settings,Response Key List,Responsensleutellijst -DocType: Stock Entry,For Quantity,Voor Aantal +DocType: Job Card,For Quantity,Voor Aantal apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integratie met Google Maps is niet ingeschakeld +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integratie met Google Maps is niet ingeschakeld DocType: Support Search Source,Result Preview Field,Resultaat Voorbeeldveld DocType: Item Price,Packing Unit,Verpakkingseenheid apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} is niet ingediend @@ -3465,7 +3504,7 @@ DocType: Authorization Rule,Authorized Value,Authorized Value DocType: BOM,Show Operations,Toon Operations ,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwezig -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Meeteenheid DocType: Fiscal Year,Year End Date,Jaar Einddatum DocType: Task Depends On,Task Depends On,Taak Hangt On @@ -3481,19 +3520,20 @@ DocType: Purchase Invoice,ineligible,niet in aanmerking komen apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van de Bill of Materials DocType: Student,Joining Date,Datum indiensttreding ,Employees working on a holiday,Werknemers die op vakantie +,TDS Computation Summary,Samenvatting van de TDS-berekening DocType: Share Balance,Current State,Huidige toestand apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Van aandeelhouder DocType: Project,% Complete Method,% Voltooid Methode apps/erpnext/erpnext/healthcare/setup.py +180,Drug,drug apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0} -DocType: Work Order,Actual End Date,Werkelijke Einddatum +DocType: Job Card,Actual End Date,Werkelijke Einddatum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Is aanpassing van financiële kosten DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt) DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,In afwachting van bladeren DocType: BOM Update Tool,Replace BOM,Vervang BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} bestaat al +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} bestaat al DocType: Patient Encounter,Procedures,Procedures apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie DocType: Asset Movement,Purpose,Doel @@ -3512,7 +3552,7 @@ DocType: Travel Request,Domestic,Huiselijk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend DocType: Certification Application,USD,Amerikaanse Dollar -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}. @@ -3525,7 +3565,7 @@ DocType: Driver,Driver,Bestuurder DocType: Vital Signs,Nutrition Values,Voedingswaarden DocType: Lab Test Template,Is billable,Is facturabel DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} tegen Inkooporder {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} tegen Inkooporder {1} DocType: Patient,Patient Demographics,Patient Demographics DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext" @@ -3581,11 +3621,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0} DocType: Asset Category Account,Asset Category Account,Asset Categorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecteer kenmerkwaarden DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres DocType: Tax Rule,Billing City,Stad @@ -3593,7 +3633,7 @@ DocType: Asset,Manual,handboek DocType: Salary Component Account,Salary Component Account,Salaris Component Account DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformatie. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card" DocType: Job Applicant,Source Name,Bron naam DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stel de houdbaarheid van items in dagen in, om de vervaldatum in te stellen op basis van manufacturing_date plus zelfredzaamheid" @@ -3601,7 +3641,7 @@ DocType: Journal Entry,Credit Note,Creditnota DocType: Projects Settings,Ignore Employee Time Overlap,Negeer overlap tussen werknemerstijd DocType: Warranty Claim,Service Address,Service Adres DocType: Asset Maintenance Task,Calibration,ijking -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} is een bedrijfsvakantie +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} is een bedrijfsvakantie apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Laat statusmelding achter DocType: Patient Appointment,Procedure Prescription,Procedure Voorschrift apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Meubels en Wedstrijden @@ -3620,8 +3660,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Belastbare salarisplaten apps/erpnext/erpnext/config/manufacturing.py +7,Production,productie DocType: Guardian,Occupation,Bezetting +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Voor hoeveelheid moet minder zijn dan aantal {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn DocType: Salary Component,Max Benefit Amount (Yearly),Max. Uitkering (jaarlijks) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-snelheid% DocType: Crop,Planting Area,Plant gebied apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal) DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd @@ -3646,6 +3688,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrook Op basis van apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopsnelheid apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Over het bedrijf DocType: Notification Control,Sales Order Message,Verkooporder Bericht apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc." DocType: Payment Entry,Payment Type,Betaling Type @@ -3705,12 +3748,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,achterstand apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienr. Is vereist voor het item {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gehandicapte template mag niet standaard template apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in DocType: Account,Income Account,Inkomstenrekening DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Levering DocType: Volunteer,Weekdays,Doordeweekse dagen DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu @@ -3725,8 +3769,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Serienummer nr. {0} van artikel {1} kan niet worden geleverd omdat het is gereserveerd om \ Verkoopopdracht {2} te vervullen DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht DocType: Employee Benefit Claim,Claim Date,Claimdatum apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer capaciteit apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Er bestaat al record voor het item {0} @@ -3748,16 +3792,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd DocType: Employee Education,Class / Percentage,Klasse / Percentage DocType: Shopify Settings,Shopify Settings,Shopify-instellingen +DocType: Amazon MWS Settings,Market Place ID,Marktplaats-ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Hoofd Marketing en Verkoop apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstenbelasting -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ga naar Briefhoofden DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Property is al toegevoegd DocType: Item Supplier,Item Supplier,Artikel Leverancier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items geselecteerd voor overdracht apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen. DocType: Company,Stock Settings,Voorraad Instellingen @@ -3803,9 +3847,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Select DocType: Patient Encounter,In print,In druk ,Profit and Loss Statement,Winst-en verliesrekening DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Het item waarnaar wordt verwezen door {0} - {1} is al gefactureerd ,Sales Browser,Verkoop verkenner DocType: Journal Entry,Total Credit,Totaal Krediet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren @@ -3814,6 +3859,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Instellingen bankafschr DocType: Shopify Settings,Customer Settings,Klant instellingen DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Bekijk bestellingen +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplaats-URL (om label te verbergen en bij te werken) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Groepen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam DocType: Shopify Settings,App Type,App Type @@ -3829,7 +3875,7 @@ DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name DocType: Work Order Operation,Planned Start Time,Geplande Starttijd DocType: Course,Assessment,Beoordeling DocType: Payment Entry Reference,Allocated,Toegewezen -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies . DocType: Student Applicant,Application Status,Application Status DocType: Additional Salary,Salary Component Type,Salaris Component Type DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheid Test Items @@ -3898,7 +3944,7 @@ DocType: Agriculture Task,Ignore holidays,Vakantie negeren apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn. DocType: Project,Copied From,Gekopieerd van DocType: Project,Copied From,Gekopieerd van -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Naam fout: {0} DocType: Healthcare Service Unit Type,Item Details,Artikel Details DocType: Cash Flow Mapping,Is Finance Cost,Zijn financiële kosten @@ -3908,7 +3954,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,salaris Register DocType: Warehouse,Parent Warehouse,Parent Warehouse DocType: Subscription,Net Total,Netto Totaal -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verschillende soorten lening DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Openstaand Bedrag @@ -3925,10 +3971,12 @@ DocType: Account,Round Off,Afronden apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,De hoeveelheid moet positief zijn DocType: Material Request Plan Item,Requested Qty,Aangevraagde Hoeveelheid apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn +DocType: Cashier Closing,Cashier Closing,Kassier sluiten DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selecteer serienummers DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie" DocType: Travel Request,Require Full Funding,Vereis volledige financiering DocType: Maintenance Visit,Purposes,Doeleinden @@ -3940,12 +3988,14 @@ DocType: Travel Itinerary,Lodging Required,Onderdak vereist ,Requested,Aangevraagd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Geen Opmerkingen DocType: Asset,In Maintenance,In onderhoud +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op deze knop om uw klantordergegevens uit Amazon MWS te halen. DocType: Vital Signs,Abdomen,Buik DocType: Purchase Invoice,Overdue,Achterstallig DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root account moet een groep DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,Afgelost / Gesloten +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Totale geraamde Aantal DocType: Monthly Distribution,Distribution Name,Distributie Naam apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waarderingspercentage niet gevonden voor het item {0}, die vereist is om boekhoudkundige vermeldingen voor {1} {2} te doen. Als het item als een nulwaarderingspercentage in de {1} wordt verwerkt, vermeld dan dat in de {1} Item tabel. Anders kunt u een inkomende voorraadtransactie voor het item maken of een waarderingspercentage vermelden in het Item-record, en probeer dan deze invoer te verzenden / annuleren" @@ -3968,11 +4018,11 @@ DocType: Company,Default Receivable Account,Standaard Vordering Account DocType: Purchase Invoice,Deemed Export,Geachte export DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Boekingen voor Voorraad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Boekingen voor Voorraad DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}. DocType: Vehicle Service,Engine Oil,Motorolie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Werkorders aangemaakt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Werkorders aangemaakt: {0} DocType: Sales Invoice,Sales Team1,Verkoop Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} bestaat niet DocType: Sales Invoice,Customer Address,Klant Adres @@ -3980,11 +4030,11 @@ DocType: Loan,Loan Details,Loan Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt DocType: Company,Default Inventory Account,Standaard Inventaris Account apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,De folionummers komen niet overeen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betalingsverzoek voor {0} DocType: Item Barcode,Barcode Type,Streepjescodetype DocType: Antibiotic,Antibiotic Name,Antibiotische naam apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverancier Groepsmaster. +DocType: Healthcare Service Unit,Occupancy Status,Bezettingsstatus DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Selecteer type... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Je tickets @@ -3995,7 +4045,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina DocType: BOM,Item UOM,Artikel Eenheid DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} DocType: Cheque Print Template,Primary Settings,Primaire Instellingen DocType: Attendance Request,Work From Home,Werk vanuit huis DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres @@ -4004,12 +4054,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is bevroren +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Rekening {0} is bevroren DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak" DocType: Account,Account Number,Rekeningnummer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Wijs automatisch vooruit (FIFO) DocType: Volunteer,Volunteer,Vrijwilliger @@ -4022,17 +4072,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Belastbare salarisplaat DocType: Work Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten DocType: Bin,Bin,Bak DocType: Crop,Crop Name,Gewasnaam +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Alleen gebruikers met een {0} rol kunnen zich registreren op Marketplace DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Afspraken en ontmoetingen DocType: Antibiotic,Healthcare Administrator,Gezondheidszorg Administrator apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stel een doel in DocType: Dosage Strength,Dosage Strength,Dosis Sterkte +DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Visit Charge DocType: Account,Expense Account,Kostenrekening apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Kleur DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,transacties +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transacties apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,De vervaldatum is verplicht voor het geselecteerde artikel DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,vatbaar @@ -4049,7 +4101,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Wijzig code DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess ,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen @@ -4092,6 +4144,7 @@ DocType: Purchase Order Item,Returned Qty,Terug Aantal DocType: Student,Exit,Uitgang apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is verplicht apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan presets niet installeren +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-conversie in uren DocType: Contract,Signee Details,Onderteken Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven." DocType: Certified Consultant,Non Profit Manager,Non-profit manager @@ -4120,6 +4173,7 @@ DocType: Employee,ERPNext User,ERPNext Gebruiker apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd +DocType: Amazon MWS Settings,Enable Scheduled Synch,Schakel geplande synchronisatie in apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry @@ -4128,6 +4182,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinische proce DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Maak een lab-test DocType: Patient Appointment,Reminded,herinnerd apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Bekijk rekeningschema DocType: Chapter Member,Chapter Member,Hoofdstuklid @@ -4148,7 +4203,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Rekeningschema Template DocType: Attendance,Attendance Date,Aanwezigheid Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn @@ -4161,7 +4216,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Voer de naam van de Begunstigde in voordat u een aanvraag indient. DocType: Program Enrollment Tool,Get Students,krijg Studenten DocType: Serial No,Under Warranty,Binnen Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Fout] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Fout] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat. ,Employee Birthday,Werknemer Verjaardag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selecteer de voltooiingsdatum voor de voltooide reparatie @@ -4200,7 +4255,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkele varian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,alle vacatures DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode sluitpost +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode sluitpost apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecteer afdeling ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3} @@ -4213,12 +4268,13 @@ DocType: Supplier,Credit Limit,Kredietlimiet apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen DocType: Loyalty Program Collection,Collection Factor (=1 LP),Collectiefactor (= 1 LP) DocType: Additional Salary,Salary Component,salaris Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked DocType: GL Entry,Voucher No,Voucher nr. ,Lead Owner Efficiency,Leideneigenaar Efficiency ,Lead Owner Efficiency,Leideneigenaar Efficiency apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","U kunt slechts een bedrag van {0} claimen, het resterende bedrag {1} moet in de toepassing \ als pro-rata component zijn" +DocType: Amazon MWS Settings,Customer Type,klant type DocType: Compensatory Leave Request,Leave Allocation,Verlof Toewijzing DocType: Payment Request,Recipient Message And Payment Details,Ontvanger Bericht en betalingsgegevens DocType: Support Search Source,Source DocType,Bron DocType @@ -4246,8 +4302,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Verwachte waarde Na DocType: Item,Reorder level based on Warehouse,Bestelniveau gebaseerd op Warehouse DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Aantal te leveren +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchroniseert gegevens die na deze datum zijn bijgewerkt ,Stock Analytics,Voorraad Analyses -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operations kan niet leeg zijn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operations kan niet leeg zijn +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Type is verplicht @@ -4262,7 +4320,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} moet worden ingediend DocType: Fee Schedule Program,Total Students,Totaal studenten apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referentie #{0} gedateerd {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referentie #{0} gedateerd {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa DocType: Employee Transfer,New Employee ID,Nieuwe medewerker-ID DocType: Loan,Member,Lid @@ -4279,7 +4337,7 @@ DocType: Travel Itinerary,Non Diary,Niet dagboek apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn DocType: Lead,Market Segment,Marktsegment DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbouwmanager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0} DocType: Supplier Scorecard Period,Variables,Variabelen DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Sluiten (Db) @@ -4301,13 +4359,14 @@ DocType: Share Transfer,(including),(inclusief) DocType: Asset,Double Declining Balance,Double degressief apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll instellen +DocType: Amazon MWS Settings,Synch Products,Synch-producten DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma DocType: Student Guardian,Father,Vader apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering DocType: Attendance,On Leave,Met verlof apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Blijf op de hoogte -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Verzendstatus @@ -4318,7 +4377,7 @@ DocType: Sales Order,Fully Delivered,Volledig geleverd DocType: Lead,Lower Income,Lager inkomen DocType: Restaurant Order Entry,Current Order,Huidige bestelling apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal serienummers en aantal moeten hetzelfde zijn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0} DocType: Account,Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0} @@ -4327,7 +4386,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld. DocType: Leave Policy Detail,Annual Allocation,Jaarlijkse toewijzing DocType: Travel Request,Address of Organizer,Adres van de organisator apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selecteer zorgverlener ... @@ -4336,11 +4395,11 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,volledig is afgeschreven DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Verwachte voorraad hoeveelheid -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd" DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling -DocType: Clinical Procedure,Patient,Geduldig +DocType: Clinical Procedure,Patient,Patient apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass credit check op klantorder DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity DocType: Location,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is @@ -4351,7 +4410,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,berekeningen apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Aantal DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten @@ -4367,9 +4426,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. DocType: Travel Itinerary,Rented Car,Gehuurde auto -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Over uw bedrijf +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn DocType: Donor,Donor,schenker DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden @@ -4412,14 +4471,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Fees maken DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Kies aantal +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Kies aantal DocType: Loyalty Point Entry,Loyalty Points,Loyaliteitspunten DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer -DocType: Patient Appointment,Patient Appointment,Patient Benoeming +DocType: Patient Appointment,Patient Appointment,Patient Afspraak apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Ontvang leveranciers door -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} niet gevonden voor item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} niet gevonden voor item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ga naar cursussen DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht" @@ -4428,13 +4487,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag DocType: Salary Slip,Hour Rate,Uurtarief DocType: Stock Settings,Item Naming By,Artikel benoeming door apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1} DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaat niet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Selecteer Loyaliteitsprogramma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Selecteer Loyaliteitsprogramma DocType: Project,Project Type,Project Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht. @@ -4449,7 +4509,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Voer het bankgarantienummer in voordat u het verzendt. DocType: Driving License Category,Class,Klasse DocType: Sales Order,Fully Billed,Volledig gefactureerd -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een itemsjabloon +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een itemsjabloon apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand @@ -4484,9 +4544,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Wijzigen In Item DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request DocType: Retention Bonus,Bonus Amount,Bonusbedrag DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Inwisselen tegen -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bank en betalingen +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank en betalingen apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer de API-consumentcode in ,Welcome to ERPNext,Welkom bij ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte @@ -4551,7 +4611,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Offerte Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Bodemanalysecriteria -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Maak een keuze van de klant +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Maak een keuze van de klant DocType: C-Form,I,ik DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats DocType: Production Plan Sales Order,Sales Order Date,Verkooporder Datum @@ -4581,6 +4641,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debiteuren ({0}) DocType: Pricing Rule,Margin,Marge apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutowinst% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Afspraak {0} en verkoopfactuur {1} geannuleerd DocType: Appraisal Goal,Weightage (%),Weging (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS-profiel wijzigen DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum @@ -4616,7 +4677,7 @@ DocType: BOM Explosion Item,Source Warehouse,Bron Magazijn DocType: Installation Note,Installation Date,Installatie Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt DocType: Employee,Confirmation Date,Bevestigingsdatum DocType: Inpatient Occupancy,Check Out,Uitchecken DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag @@ -4654,7 +4715,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work DocType: Territory,Territory Targets,Regio Doelen DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Vervoerder Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Stel default {0} in Company {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Stel default {0} in Company {1} DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto winst / verlies @@ -4672,11 +4733,12 @@ DocType: POS Profile,Update Stock,Voorraad bijwerken apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is. DocType: Certification Application,Payment Details,Betalingsdetails apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stuklijst tarief -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nummer {1} al gebruikt in account {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rij {0}: selecteer het werkstation tegen de bewerking {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nummer {1} al gebruikt in account {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items @@ -4684,7 +4746,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Voorwaarden apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selecteer dagen DocType: Academic Term,Term Name,term Naam -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Krediet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediet ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Salarisbrieven maken ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kunt het basisknooppunt niet bewerken. DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht @@ -4704,15 +4766,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dagen in fiscaal ja ,Stock Ledger,Voorraad Dagboek apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prijs: {0} DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening +DocType: Amazon MWS Settings,MWS Credentials,MWS-referenties apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Doel moet één zijn van {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Doel moet één zijn van {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vul het formulier in en sla het op apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad DocType: Homepage,"URL for ""All Products""",URL voor "Alle producten" DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS versturen +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS versturen DocType: Supplier Scorecard Criteria,Max Score,Max score DocType: Cheque Print Template,Width of amount in word,Breedte van de hoeveelheid in woord DocType: Company,Default Letter Head,Standaard Briefhoofd @@ -4759,7 +4822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen DocType: Purchase Invoice,Rounded Total,Afgerond Totaal apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren DocType: Program Enrollment,School House,School House @@ -4771,11 +4834,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol DocType: Company,Default Cash Account,Standaard Kasrekening -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Geen studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items of geopend volledige vorm apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1} @@ -4832,6 +4896,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toest DocType: Sales Person,Sales Person Name,Verkoper Naam apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Gebruikers toevoegen +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Geen lab-test gemaakt DocType: POS Item Group,Item Group,Artikelgroep apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentengroep: DocType: Depreciation Schedule,Finance Book Id,Finance Boek-ID @@ -4867,10 +4932,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,Variabele apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief DocType: Chapter,Members,leden -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: Student,Student Email Address,Student e-mailadres DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,Van Tijd +DocType: Cashier Closing,From Time,Van Tijd DocType: Hotel Settings,Hotel Settings,Hotelinstellingen apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad: DocType: Notification Control,Custom Message,Aangepast bericht @@ -4907,6 +4971,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegma apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materiaal uitgeven apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbind Shopify met ERPNext DocType: Material Request Item,For Warehouse,Voor Magazijn +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt DocType: Employee,Offer Date,Aanbieding datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk. @@ -4921,12 +4986,12 @@ DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren DocType: Sales Invoice,Customer PO Details,Klant PO-details DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tijdelijk account openen -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Voer waarde moet positief zijn +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Voer waarde moet positief zijn DocType: Asset,Finance Books,Financiën Boeken DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen DocType: Purchase Invoice,Items,Artikelen apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn. @@ -4956,7 +5021,7 @@ DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Contract,Unfulfilled,niet vervuld DocType: Delivery Note Item,From Warehouse,Van Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage DocType: Shopify Settings,Default Customer,Standaard klant DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,supervisor Naam @@ -4964,7 +5029,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Verzenden naar staat DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is al toegewezen aan Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is al toegewezen aan Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Maak monster retentie aandeleninvoer DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal DocType: Leave Encashment,Encashment Amount,Aanhechtbedrag @@ -4989,26 +5054,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaal toelaatbare DocType: Journal Entry Account,Employee Advance,Medewerker Advance DocType: Payroll Entry,Payroll Frequency,payroll Frequency DocType: Lab Test Template,Sensitivity,Gevoeligheid +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synchronisatie is tijdelijk uitgeschakeld omdat de maximale pogingen zijn overschreden apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,grondstof DocType: Leave Application,Follow via Email,Volg via e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Installaties en Machines DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting DocType: Patient,Inpatient Status,Interne status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer Reqd in op datum DocType: Payment Entry,Internal Transfer,Interne overplaatsing DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Selecteer Boekingsdatum eerste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Selecteer Boekingsdatum eerste apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum DocType: Travel Itinerary,Flight,Vlucht -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Terug naar huis DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek DocType: Budget,Applicable on booking actual expenses,Van toepassing op het boeken van werkelijke uitgaven DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext-integraties +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext-integraties DocType: Crop Cycle,Detected Disease,Gedetecteerde ziekte ,Produced,Geproduceerd apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Startdatum van de terugbetaling kan niet vóór de datum van uitbetaling zijn. @@ -5018,10 +5083,11 @@ DocType: Training Event,Trainer Name,trainer Naam DocType: Mode of Payment,General,Algemeen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie +,TDS Payable Monthly,TDS Payable Monthly apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match Betalingen met Facturen +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalingen met Facturen DocType: Journal Entry,Bank Entry,Bank Invoer DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming) ,Profitability Analysis,winstgevendheid Analyse @@ -5031,7 +5097,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergieën, Medisch apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,In winkelwagen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Groeperen volgens DocType: Guardian,Interests,Interesses -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,In- / uitschakelen valuta . +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,In- / uitschakelen valuta . apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen DocType: Exchange Rate Revaluation,Get Entries,Ontvang inzendingen DocType: Production Plan,Get Material Request,Krijg Materiaal Request @@ -5045,14 +5111,14 @@ DocType: Payment Request,Is a Subscription,Is een abonnement apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Maak Employee Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Totaal Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Boekhouding Jaarrekening +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Boekhouding Jaarrekening DocType: Drug Prescription,Hour,uur DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld. DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Al deze items zijn reeds gefactureerde +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al deze items zijn reeds gefactureerde apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Stel nieuwe releasedatum in DocType: Company,Monthly Sales Target,Maandelijks verkooppunt apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd @@ -5061,7 +5127,7 @@ DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Request Type DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Werkorder niet gemaakt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Werkorder niet gemaakt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}" DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden @@ -5088,6 +5154,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched item {0} kan niet worden bijgewerkt met behulp van Stock Reconciliation, maar gebruik Voorraadinvoer" DocType: Quality Inspection,Report Date,Rapport datum DocType: Student,Middle Name,Midden-naam +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Activadetails DocType: Bank Statement Transaction Payment Item,Invoices,Facturen DocType: Water Analysis,Type of Sample,Type monster @@ -5097,28 +5164,29 @@ DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voo DocType: Job Opening,Job Title,Functietitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken DocType: Lab Test,Test Name,Test Naam +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinische procedure verbruiksartikelen apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementen DocType: Supplier Scorecard,Per Month,Per maand DocType: Education Settings,Make Academic Term Mandatory,Maak een academische termijn verplicht -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Bereken het pro rata van afschrijving op basis van het fiscale jaar apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek. DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen. DocType: Loyalty Program,Customer Group,Klantengroep -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} DocType: BOM,Website Description,Website Beschrijving apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Niet toegestaan. Schakel het type service-eenheid uit +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Niet toegestaan. Schakel het type service-eenheid uit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}" DocType: Serial No,AMC Expiry Date,AMC Vervaldatum DocType: Asset,Receipt,Ontvangst @@ -5139,7 +5207,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Er is geen aanvraag voor een artikel gemaakt apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar DocType: GL Entry,Against Voucher Type,Tegen Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefoon (R) @@ -5151,12 +5219,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Is betaalbaar DocType: Inpatient Record,B Negative,B Negatief apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden +DocType: Amazon MWS Settings,US,ONS DocType: Holiday List,Add Weekly Holidays,Wekelijkse feestdagen toevoegen DocType: Staffing Plan Detail,Vacancies,vacatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1} DocType: Leave Type,Rounding,ronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz." DocType: Student,Guardian Details,Guardian Details @@ -5165,13 +5234,14 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Geen DocType: Payment Request,Initiated,Geïnitieerd DocType: Production Plan Item,Planned Start Date,Geplande Startdatum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Selecteer een stuklijst +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selecteer een stuklijst DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief apps/erpnext/erpnext/hooks.py +156,Certification,certificaat DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden DocType: Serial No,Creation Document Type,Aanmaken Document type DocType: Project Task,View Timesheet,Bekijk urenformulier +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Maak Journal Entry DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes @@ -5196,19 +5266,22 @@ DocType: Expense Claim,More Details,Meer details DocType: Supplier Quotation,Supplier Address,Adres Leverancier apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Aantal +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Reeks is verplicht apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financiële Dienstverlening DocType: Student Sibling,Student ID,student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Voor Hoeveelheid moet groter zijn dan nul apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Soorten activiteiten voor Time Logs DocType: Opening Invoice Creation Tool,Sales,Verkoop DocType: Stock Entry Detail,Basic Amount,Basisbedrag DocType: Training Event,Exam,tentamen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marktplaatsfout DocType: Complaint,Complaint,Klacht -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen +DocType: Healthcare Service Unit,Vacant,Vrijgekomen DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5238,10 +5311,10 @@ DocType: Student Admission Program,Maximum Age,Maximum leeftijd apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat je de herinnering opnieuw verzendt. DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr DocType: Cheque Print Template,Message to show,Bericht om te laten zien apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Beheer afspraakfactuur automatisch DocType: Student Attendance,Absent,Afwezig DocType: Staffing Plan,Staffing Plan Detail,Personeelsplan Detail DocType: Employee Promotion,Promotion Date,Promotiedatum @@ -5272,15 +5345,16 @@ DocType: Chapter Member,Leave Reason,Verlaat de Rede apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Factuur {0} bestaat niet meer DocType: Guardian Interest,Guardian Interest,Guardian Interest DocType: Volunteer,Availability,Beschikbaarheid -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen apps/erpnext/erpnext/config/hr.py +248,Training,Opleiding DocType: Project,Time to send,Tijd om te verzenden DocType: Timesheet,Employee Detail,werknemer Detail +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Magazijn instellen voor procedure {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID DocType: Lab Prescription,Test Code,Testcode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} staat in de wacht totdat {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} staat in de wacht totdat {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte bladeren DocType: Job Offer,Awaiting Response,Wachten op antwoord @@ -5296,7 +5370,7 @@ DocType: Training Event Employee,Optional,facultatief DocType: Salary Slip,Earning & Deduction,Verdienen & Aftrek DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianten gemaakt. -DocType: Chapter,Region,Regio +DocType: Amazon MWS Settings,Region,Regio apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan DocType: Holiday List,Weekly Off,Wekelijks Vrij @@ -5371,6 +5445,7 @@ DocType: Tax Rule,Billing Country,Land DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factuur afzonderlijk als verbruiksartikelen DocType: Budget,Control Action,Controle actie DocType: Asset Maintenance Task,Assign To Name,Toewijzen aan naam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Representatiekosten @@ -5389,7 +5464,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridische Kosten apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Open verkoop- en inkoopfacturen +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Open verkoop- en inkoopfacturen DocType: Purchase Invoice,Posting Time,Plaatsing Time DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoonkosten @@ -5405,6 +5480,7 @@ DocType: Maintenance Visit,Breakdown,Storing DocType: Travel Itinerary,Vegetarian,Vegetarisch DocType: Patient Encounter,Encounter Date,Encounter Date apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde @@ -5419,11 +5495,11 @@ DocType: Program Enrollment,Enrollment Date,inschrijfdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,proeftijd DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag DocType: GST Settings,B2C Limit,B2C-limiet -DocType: Work Order Item,Transferred Qty,Verplaatst Aantal +DocType: Job Card,Transferred Qty,Verplaatst Aantal apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planning DocType: Contract,Signee,signee @@ -5432,28 +5508,29 @@ DocType: Loan,Repayment Start Date,Startdatum aflossing apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id DocType: Payment Request,Payment Gateway Details,Payment Gateway Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' DocType: Attendance Request,Half Day Date,Halve dag datum DocType: Academic Year,Academic Year Name,Academisch jaar naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. DocType: Sales Partner,Contact Desc,Contact Omschr DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Beschikbare bladeren DocType: Assessment Result,Student Name,Studenten naam -DocType: Brand,Item Manager,Item Manager +DocType: Hub Tracked Item,Item Manager,Item Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,payroll Payable DocType: Plant Analysis,Collection Datetime,Verzameling Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Totale exploitatiekosten -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen. DocType: Accounting Period,Closed Documents,Gesloten documenten +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Afspraakfactuur beheren indienen en automatisch annuleren voor patiëntontmoeting DocType: Patient Appointment,Referring Practitioner,Verwijzende behandelaar apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Bedrijf afkorting -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Gebruiker {0} bestaat niet +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Gebruiker {0} bestaat niet DocType: Payment Term,Day(s) after invoice date,Dag (en) na factuurdatum apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Aanvangsdatum moet groter zijn dan de datum van oprichting DocType: Contract,Signed On,Aangemeld @@ -5490,11 +5567,12 @@ DocType: POS Closing Voucher,Period Start Date,Begindatum van de periode DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta) DocType: Products Settings,Products Settings,producten Instellingen ,Item Price Stock,Artikel Prijs Voorraad -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Beloningsregelingen op basis van klanten maken. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Beloningsregelingen op basis van klanten maken. DocType: Lab Prescription,Test Created,Test gemaakt DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in afdrukken DocType: Account,Temporary,Tijdelijk apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO-nummer klant +DocType: Amazon MWS Settings,Market Place Account Group,Accountgroep marktplaats DocType: Program,Courses,cursussen DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,secretaresse @@ -5503,7 +5581,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren? DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Stel alsjeblieft bedrijf in +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Stel alsjeblieft bedrijf in +DocType: Procedure Prescription,Procedure Created,Procedure gemaakt DocType: Pricing Rule,Buying,Inkoop apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten & Meststoffen DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door @@ -5546,25 +5625,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","in Minuten Bijgewerkt via 'Time Log'" DocType: Customer,From Lead,Van Lead +DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor." DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten DocType: Company,HRA Settings,HRA-instellingen DocType: Employee Transfer,Transfer Date,Datum van overdracht DocType: Lab Test,Approved Date,Goedgekeurde Datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren." DocType: Certification Application,Certification Status,Certificeringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marktplaats +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marktplaats DocType: Travel Itinerary,Travel Advance Required,Reisvooruitgang vereist DocType: Subscriber,Subscriber Name,Naam abonnee DocType: Serial No,Out of Warranty,Uit de garantie +DocType: Cashier Closing,Cashier-closing-,Cashier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Toegepast gegevenstype DocType: BOM Update Tool,Replace,Vervang apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1} DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker DocType: Request for Quotation Item,Project Name,Naam van het project DocType: Customer,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening @@ -5598,6 +5680,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Naar Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Levenscyclus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Maak stuklijst apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn DocType: Subscription,Taxes,Belastingen @@ -5622,7 +5705,7 @@ DocType: Support Search Source,Source Type,Bron Type apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Klanten en leveranciers DocType: Item Attribute,From Range,Van Range DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM -DocType: Hotel Room Reservation,Invoiced,gefactureerd +DocType: Inpatient Occupancy,Invoiced,gefactureerd apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Dagelijks Werk Samenvatting Instellingen Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is @@ -5635,7 +5718,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Heeft plaatsgevonden op apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Productie Item ,Employee Information,Werknemer Informatie -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0} DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Maak Leverancier Offerte @@ -5652,7 +5735,7 @@ DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave DocType: Agriculture Task,End Day,Einde dag DocType: Batch,Batch ID,Partij ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Opmerking : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opmerking : {0} ,Delivery Note Trends,Vrachtbrief Trends apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samenvatting van deze week apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal @@ -5683,13 +5766,14 @@ DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren) DocType: Employee,History In Company,Geschiedenis In Bedrijf DocType: Customer,Customer Primary Address,Primair adres van klant apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referentienummer. DocType: Drug Prescription,Description/Strength,Beschrijving / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Nieuwe betaling / journaalboeking creëren DocType: Certification Application,Certification Application,Certificeringstoepassing DocType: Leave Type,Is Optional Leave,Is Optioneel Verlof DocType: Share Balance,Is Company,Is Bedrijf DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} op halve dag Verlof op {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} op halve dag Verlof op {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd DocType: Department,Leave Block List,Verlof bloklijst DocType: Purchase Invoice,Tax ID,BTW-nummer @@ -5717,11 +5801,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel DocType: Shareholder,Contact List,Contactlijst DocType: Account,Auditor,Revisor DocType: Project,Frequency To Collect Progress,Frequentie om vorderingen te verzamelen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} items geproduceerd +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} items geproduceerd apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Kom meer te weten DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet DocType: Purchase Invoice,Return,Terugkeer DocType: Pricing Rule,Disable,Uitschakelen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen @@ -5737,10 +5821,10 @@ DocType: Job Applicant Source,Job Applicant Source,Sollicitant Bron apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Bedrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kan bedrijf niet instellen DocType: Asset Repair,Asset Repair,Asset reparatie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer @@ -5756,6 +5840,7 @@ DocType: Healthcare Practitioner,Mobile,mobiel ,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht DocType: Training Event,Contact Number,Contact nummer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazijn {0} bestaat niet +DocType: Cashier Closing,Custody,Hechtenis DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelasting vrijstelling Bewijs voor inzending van bewijs DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben @@ -5778,7 +5863,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Als supervisor DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Quality Management apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is uitgeschakeld @@ -5791,6 +5876,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Note Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Totaal belastbaar bedrag DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Taakkaart {0} gemaakt DocType: Opening Invoice Creation Tool,Purchase,Inkopen apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn @@ -5810,7 +5896,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercent DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan DocType: Bank Guarantee,Receiving,Het ontvangen DocType: Training Event Employee,Invited,Uitgenodigd -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup Gateway accounts. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway accounts. DocType: Employee,Employment Type,Dienstverband Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Vaste Activa DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies @@ -5826,7 +5912,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Sales Tax Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betalen tegen uitkeringsaanspraak apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Update kostenplaatsnummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Selecteer items om de factuur te slaan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selecteer items om de factuur te slaan DocType: Employee,Encashment Date,Betalingsdatum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Special Test Template @@ -5834,7 +5920,7 @@ DocType: Account,Stock Adjustment,Voorraad aanpassing apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0} DocType: Work Order,Planned Operating Cost,Geplande bedrijfskosten DocType: Academic Term,Term Start Date,Term Startdatum -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lijst met alle aandelentransacties +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lijst met alle aandelentransacties DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeer de verkoopfactuur van Shopify als betaling is gemarkeerd apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count @@ -5873,6 +5959,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Magazijnen apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actief kan niet worden overgedragen DocType: Hotel Room Pricing,Hotel Room Pricing,Prijzen van hotelkamers +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan de Inpatient Record Discharged niet markeren, er zijn onbetaalde facturen {0}" DocType: Subscription,Days Until Due,Dagen tot Due apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Dit artikel is een variant van {0} (Sjabloon). DocType: Workstation,per hour,per uur @@ -5899,9 +5986,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Selecteer Items voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selecteer Items voor fabricage DocType: Delivery Stop,Delivery Stop,Levering Stop -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren" DocType: Item,Material Issue,Materiaal uitgifte DocType: Employee Education,Qualification,Kwalificatie DocType: Item Price,Item Price,Artikelprijs @@ -5912,6 +5999,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Factuurinterval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,De werkelijke startdatum en de werkelijke einddatum zijn verplicht DocType: Salary Detail,Component,bestanddeel apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0 DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group @@ -5920,6 +6008,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Uitgestelde inkomsten inschakelen apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0} DocType: Warehouse,Warehouse Name,Magazijn Naam +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,De werkelijke startdatum moet kleiner zijn dan de werkelijke einddatum DocType: Naming Series,Select Transaction,Selecteer Transactie apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in DocType: Journal Entry,Write Off Entry,Invoer afschrijving @@ -5932,7 +6021,7 @@ DocType: Asset,Booked Fixed Asset,Geboekte vaste activa apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz." DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat DocType: Loan,Disbursement Date,uitbetaling Date DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medisch dossier @@ -5954,10 +6043,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie DocType: Payment Schedule,Invoice Portion,Factuurgedeelte ,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} heeft geen schema voor zorgverleners. Voeg het toe aan de meester van de zorgverlener +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} heeft geen schema voor zorgverleners. Voeg het toe aan de meester van de zorgverlener DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Indiensttreding apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal @@ -5989,7 +6079,7 @@ DocType: Crop,Row Spacing UOM,Rijafstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail DocType: Employee Education,Employee Education,Werknemer Opleidingen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Het is nodig om Item Details halen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Fertilizer,Fertilizer Name,Meststofnaam DocType: Salary Slip,Net Pay,Nettoloon DocType: Cash Flow Mapping Accounts,Account,Rekening @@ -6000,7 +6090,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Actie al DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Maak een afzonderlijke betalingsingave tegen een voordeelclaim DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp> 38,5 ° C of bijgehouden temperatuur> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Verkoop Team Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Permanent verwijderen? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Permanent verwijderen? DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop. DocType: Shareholder,Folio no.,Folio nr. @@ -6029,7 +6119,6 @@ DocType: Expense Claim Detail,Expense Date,Kosten Datum DocType: Item,No of Months,No of Months DocType: Item,Max Discount (%),Max Korting (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Meld dit item DocType: Sales Invoice Item,Service Stop Date,Dienststopdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor: @@ -6037,19 +6126,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Is Milestone DocType: Certification Application,Yet to appear,Toch om te verschijnen DocType: Delivery Stop,Email Sent To,Email verzonden naar +DocType: Job Card Item,Job Card Item,Opdrachtkaartitem +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Sta kostenplaats toe bij invoer van balansrekening apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Samenvoegen met een bestaand account DocType: Budget,Warn,Waarschuwen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding," DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd DocType: Subscription Plan,Payment Plan,Betaalplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Schakel aankoop van items in via de website -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Abonnementbeheer +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnementbeheer DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Naar pincode DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vink dit aan om een geplande dagelijkse synchronisatieroutine via de planner in te schakelen DocType: Item Group,Item Classification,Item Classificatie DocType: Driver,License Number,Licentienummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6061,18 +6153,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk DocType: Program Enrollment Tool,New Program,nieuw programma DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde DocType: POS Closing Voucher Details,Expected Amount,Verwacht bedrag +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Maak meerdere ,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid DocType: Salary Detail,Salary Detail,salaris Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Selecteer eerst {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Selecteer eerst {0} +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} gebruikers toegevoegd apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In het geval van een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd DocType: Appointment Type,Physician,Arts -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gereed goed apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums." DocType: Sales Invoice,Commission,commissie -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3} DocType: Certification Application,Name of Applicant,Naam aanvrager apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal @@ -6088,6 +6182,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrol apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn. DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Gezondheidszorg ,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel DocType: GST HSN Code,Regional,Regionaal DocType: Delivery Note,Transport Mode,Vervoer mode @@ -6097,7 +6192,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Werkelijke Aantal DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen. DocType: POS Settings,POS Settings,POS-instellingen apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders @@ -6107,7 +6202,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Cumulatieve afschrijvingen per DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categorie werknemersbelastingvrijstelling DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0} DocType: Support Search Source,Post Route String,Post Route String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazijn is verplicht apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kan website niet maken @@ -6122,7 +6217,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren @@ -6134,7 +6229,7 @@ DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren DocType: Project,Expected Start Date,Verwachte startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Verbetering op factuur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Rapport DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Prijslijst kopen @@ -6151,7 +6246,7 @@ DocType: Maintenance Visit,Fully Completed,Volledig afgerond apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% voltooid DocType: Employee,Educational Qualification,Educatieve Kwalificatie DocType: Workstation,Operating Costs,Bedrijfskosten -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Munt voor {0} moet {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Munt voor {0} moet {1} DocType: Asset,Disposal Date,verwijdering Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht." DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur @@ -6159,7 +6254,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-account apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,training Terugkoppeling -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Belastinginhoudingstarieven die moeten worden toegepast op transacties. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Belastinginhoudingstarieven die moeten worden toegepast op transacties. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6186,7 +6281,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Salary Component,Is Tax Applicable,Is belasting van toepassing DocType: Supplier Scorecard Scoring Criteria,Score,partituur apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet @@ -6207,7 +6301,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER DocType: Email Digest,Pending Quotations,In afwachting van Citaten DocType: Delivery Note,Distance (KM),Afstand (KM) DocType: Asset,Custodian,Bewaarder -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profile +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Leningen zonder onderpand @@ -6241,7 +6335,7 @@ DocType: Item,Has Serial No,Heeft Serienummer DocType: Employee,Date of Issue,Datum van afgifte apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden DocType: Issue,Content Type,Content Type DocType: Asset,Assets,Middelen @@ -6293,7 +6387,7 @@ DocType: Item,Customer Code,Klantcode apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardagsherinnering voor {0} DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn DocType: Asset,Naming Series,Benoemen Series DocType: Vital Signs,Coated,bedekt apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag @@ -6332,10 +6426,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder dan 100 zijn DocType: Shipping Rule,Restrict to Countries,Beperken tot landen DocType: Shopify Settings,Shared secret,Gedeeld geheim +DocType: Amazon MWS Settings,Synch Taxes and Charges,Belastingen en kosten samenvoegen DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen DocType: Fees,Program Enrollment,programma Inschrijving @@ -6380,7 +6475,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,V DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record ,Sales Analytics,Verkoop analyse apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschikbaar {0} @@ -6415,7 +6510,7 @@ DocType: Pricing Rule,Percentage,Percentage apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plannen voor overlappende {0}, wilt u doorgaan na het overslaan van overlappende slots?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenten zijn ingeschreven @@ -6426,12 +6521,11 @@ DocType: Loan,Repayment Period in Months,Terugbetaling Periode in maanden apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id? DocType: Naming Series,Update Series Number,Serienummer bijwerken DocType: Account,Equity,Vermogen -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""winst- en verliesrekening"" type account {2} niet toegestaan in Opening Ingave" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""winst- en verliesrekening"" type account {2} niet toegestaan in Opening Ingave" DocType: Job Offer,Printing Details,Afdrukken Details DocType: Task,Closing Date,Afsluitingsdatum DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal DocType: Item Price,Quantity that must be bought or sold per UOM,Hoeveelheid die per UOM moet worden gekocht of verkocht -DocType: Timesheet,Work Detail,Werkdetails apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingenieur DocType: Employee Tax Exemption Category,Max Amount,Max. Hoeveelheid DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency @@ -6481,7 +6575,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Huidige wisselkoers DocType: Item,"Sales, Purchase, Accounting Defaults","Verkoop, Aankoop, Accountingstandaards" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informatie. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} bij Verlof op {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} bij Verlof op {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Beschikbaar voor gebruik datum is vereist DocType: Request for Quotation,Supplier Detail,Leverancier Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fout in formule of aandoening: {0} @@ -6490,10 +6584,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aanwezigheid apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock items DocType: Sales Invoice,Update Billed Amount in Sales Order,Factuurbedrag in klantorder bijwerken -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Contact opnemen met de verkoper DocType: BOM,Materials,Materialen DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties . ,Item Prices,Artikelprijzen DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat @@ -6509,6 +6602,7 @@ DocType: BOM,Allow Alternative Item,Toestaan alternatief item DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering DocType: Membership,Member Since,Lid sinds DocType: Purchase Invoice,Advance Payments,Advance Payments +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Selecteer een zorgservice DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4} DocType: Restaurant Reservation,Waitlisted,wachtlijst @@ -6542,7 +6636,7 @@ DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen. DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Credit Account +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Credit Account DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Toon nulwaarden DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen @@ -6569,6 +6663,7 @@ DocType: Donor,Donor Type,Donor Type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisch herhaalde document bijgewerkt apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecteer het bedrijf +DocType: Job Card,Job Card,Werk kaart DocType: Room,Seating Capacity,zitplaatsen DocType: Issue,ISS-,ISS DocType: Lab Test Groups,Lab Test Groups,Lab Testgroepen @@ -6579,7 +6674,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Totale score DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm DocType: Journal Entry,Debit Note,Debetnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking @@ -6596,7 +6691,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finis apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Selecteer alstublieft Patiënt apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoper DocType: Hotel Room Package,Amenities,voorzieningen -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Begroting en Cost Center +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Begroting en Cost Center apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points-verlossing ,Appointment Analytics,Benoemingsanalyse @@ -6640,22 +6735,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nieuwe academische termijn DocType: Purchase Invoice,Availed ITC State/UT Tax,Bezet ITC State / UT Tax DocType: Tax Rule,Tax Rule,Belasting Regel DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Meld u aan als een andere gebruiker om u te registreren op Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Meld u aan als een andere gebruiker om u te registreren op Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klanten in de wachtrij DocType: Driver,Issuing Date,Afgifte datum DocType: Procedure Prescription,Appointment Booked,Afspraak geboekt DocType: Student,Nationality,Nationaliteit -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking. ,Items To Be Requested,Aan te vragen artikelen DocType: Company,Company Info,Bedrijfsinformatie -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Selecteer of voeg nieuwe klant +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selecteer of voeg nieuwe klant apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer DocType: Assessment Result,Summary,Overzicht apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetrekening +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetrekening DocType: Fiscal Year,Year Start Date,Jaar Startdatum DocType: Additional Salary,Employee Name,Werknemer Naam DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren @@ -6688,15 +6783,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Naar G apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} -DocType: Clinical Procedure Template,Medical Administrator,Medisch beheerder +DocType: Company,Basic Component,Basiscomponent +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2} +DocType: Patient Service Unit,Medical Administrator,Medisch beheerder DocType: Assessment Plan,Schedule,Plan DocType: Account,Parent Account,Bovenliggende rekening apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,beschikbaar DocType: Quality Inspection Reading,Reading 3,Meting 3 DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld +DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld DocType: Student Applicant,Approved,Aangenomen apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten' @@ -6722,14 +6819,14 @@ DocType: Sales Invoice,Customer GSTIN,Klant GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lijst met gedetecteerde ziekten op het veld. Na selectie voegt het automatisch een lijst met taken toe om de ziekte aan te pakken apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt. DocType: Asset Repair,Repair Status,Reparatiestatus -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Journaalposten. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Journaalposten. DocType: Travel Request,Travel Request,Reisverzoek DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Selecteer eerst Werknemer Record. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is. DocType: POS Profile,Account for Change Amount,Account for Change Bedrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. DocType: Purchase Invoice,input service,invoerdienst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6738,7 +6835,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Bodemanalyse apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Cursuscode: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vul Kostenrekening in DocType: Account,Stock,Voorraad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn" DocType: Employee,Current Address,Huidige adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld" DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details @@ -6746,6 +6843,7 @@ DocType: Assessment Group,Assessment Group,assessment Group apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventory DocType: Procedure Prescription,Procedure Name,Procedure Naam DocType: Employee,Contract End Date,Contract Einddatum +DocType: Amazon MWS Settings,Seller ID,Verkoper-ID DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Rekeningoverzichtstransactie DocType: Sales Invoice Item,Discount and Margin,Korting en Marge @@ -6762,15 +6860,16 @@ DocType: Production Plan Item,Planned Qty,Gepland Aantal DocType: Company,Date of Incorporation,Datum van oprichting apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laatste aankoopprijs -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta) DocType: Delivery Note,Air,Lucht apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst DocType: Notification Control,Purchase Receipt Message,Ontvangstbevestiging Bericht +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Scrap items -DocType: Work Order,Actual Start Date,Werkelijke Startdatum +DocType: Job Card,Actual Start Date,Werkelijke Startdatum DocType: Sales Order,% of materials delivered against this Sales Order,% van de geleverde materialen voor deze verkooporder apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Stel de standaard betalingswijze in @@ -6797,7 +6896,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefoon (kantoor) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan niet indienen, werknemers verlaten om aanwezigheid te markeren" DocType: Inpatient Record,Admission,Toelating apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Opnames voor {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1} @@ -6895,7 +6994,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template DocType: Serial No,Delivery Details,Levering Details -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1} DocType: Program,Program Code,programma Code DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register @@ -6910,7 +7009,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halve Dag) DocType: Payment Term,Credit Days,Credit Dagen -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Overdracht toestaan voor vervaardiging DocType: Leave Type,Is Carry Forward,Is Forward Carry diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index 67e7b41c9b..f8cfd5a722 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periode Navn DocType: Employee,Salary Mode,Lønn Mode -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registrere +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrere DocType: Patient,Divorced,Skilt DocType: Support Settings,Post Route Key,Legg inn rute nøkkel DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Naturgass apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter DocType: Leave Type,Leave Type Name,La Type Navn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Flere varepriser. DocType: SMS Center,All Supplier Contact,All Leverandør Kontakt DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Forventet Sluttdato kan ikke være mindre enn Tiltredelse +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Innstillinger apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Element Utløps Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av fordelingsprogrammet pro rata komponent \ beløp og tidligere påkrevd beløp DocType: Opening Invoice Creation Tool Item,Quantity,Antall ,Customers Without Any Sales Transactions,Kunder uten salgstransaksjoner -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Lån (gjeld) DocType: Patient Encounter,Encounter Time,Møtetid DocType: Staffing Plan Detail,Total Estimated Cost,Totalt estimert kostnad DocType: Employee Education,Year of Passing,Year of Passing +DocType: Routing,Routing Name,Rutingsnavn DocType: Item,Country of Origin,Opprinnelsesland DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,På Lager @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,He apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvilkår Maledetaljer DocType: Hotel Room Reservation,Guest Name,Gjestenavn +DocType: Delivery Note,Issue Credit Note,Utstedelseskreditnotat DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdager apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer DocType: Asset Maintenance Log,Periodicity,Periodisitet @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Total koster Beløp DocType: Delivery Note,Vehicle No,Vehicle Nei -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Vennligst velg Prisliste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vennligst velg Prisliste DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsinnstillinger apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction DocType: Work Order Operation,Work In Progress,Arbeid På Går @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mappi DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Avrundingsjustering apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Betaling Request -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,For å vise logger over lojalitetspoeng som er tilordnet en kunde. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,For å vise logger over lojalitetspoeng som er tilordnet en kunde. DocType: Asset,Value After Depreciation,Verdi etter avskrivninger DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,I slekt apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato DocType: Grading Scale,Grading Scale Name,Grading Scale Name +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Legg til brukere på markedsplassen apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres. DocType: Sales Invoice,Company Address,Firma adresse DocType: BOM,Operations,Operasjoner @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tillatt fo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totalt beløp krevet apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen elementer oppført DocType: Asset Repair,Error Description,Feilbeskrivelse @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Fremgangsmåte DocType: Accounts Settings,Use Custom Cash Flow Format,Bruk tilpasset kontantstrømformat DocType: SMS Center,All Sales Person,All Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ikke elementer funnet +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke elementer funnet apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lønn Struktur Missing DocType: Lead,Person Name,Person Name DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Skatt Type ,Completed Work Orders,Fullførte arbeidsordrer DocType: Support Settings,Forum Posts,Foruminnlegg apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepliktig beløp -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0} DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Velg BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Velg BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Maler av leverandørstillinger. DocType: Lead,Interested,Interessert apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Åpning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Fra {0} til {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Fra {0} til {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke sette opp skatt DocType: Item,Copy From Item Group,Kopier fra varegruppe @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Valider apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen forlater plate funnet for ansatt {0} og {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Urealisert Exchange Gain / Loss-konto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Skriv inn et selskap først -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Vennligst velg selskapet først +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vennligst velg selskapet først DocType: Employee Education,Under Graduate,Under Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Medarbeider Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-post -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,La være tom hvis leverandøren er blokkert på ubestemt tid apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Eiendom apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi DocType: Purchase Invoice Item,Is Fixed Asset,Er Fast Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}" DocType: Expense Claim Detail,Claim Amount,Krav Beløp DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Arbeidsordre har vært {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeidsordre har vært {0} DocType: Budget,Applicable on Purchase Order,Gjelder på innkjøpsordre DocType: Item,STO-ITEM-.YYYY.-,STO-SAK-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Asset Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Konsum DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Helt uregistrert. DocType: Assessment Result,Grade,grade DocType: Restaurant Table,No of Seats,Antall plasser DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankkonto Transaksjonsfaktura DocType: Products Settings,Show Products as a List,Vis produkter på en liste DocType: Salary Detail,Tax on flexible benefit,Skatt på fleksibel fordel -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd DocType: Student Admission Program,Minimum Age,Minimumsalder apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk DocType: Customer,Primary Address,hoved adresse @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Hensikt med reisen DocType: Payroll Period,Payroll Periods,Lønn Perioder apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Gjør Employee apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Kringkasting -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Execution apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljene for operasjonen utføres. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,intervall apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preference -DocType: Grant Application,Individual,Individuell +DocType: Supplier,Individual,Individuell DocType: Academic Term,Academics User,akademikere Bruker DocType: Cheque Print Template,Amount In Figure,Beløp I figur DocType: Loan Application,Loan Info,lån info @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Skiftforespørsel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for Element {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikkelmal -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Skrevet av {0} DocType: Job Offer,Select Terms and Conditions,Velg Vilkår apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Verdi DocType: Bank Statement Settings Item,Bank Statement Settings Item,Innstillingsinnstillinger for bankkontoen @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Sen innsjekk apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,utilstrekkelig Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,utilstrekkelig Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking DocType: Email Digest,New Sales Orders,Nye salgsordrer DocType: Bank Account,Bank Account,Bankkonto DocType: Travel Itinerary,Check-out Date,Utsjekkingsdato DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type 'External' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Velg alternativt element +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Velg alternativt element DocType: Employee,Create User,Opprett bruker DocType: Selling Settings,Default Territory,Standard Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Serien Liste for denne t DocType: Company,Enable Perpetual Inventory,Aktiver evigvarende beholdning DocType: Bank Guarantee,Charges Incurred,Avgifter opphørt DocType: Company,Default Payroll Payable Account,Standard Lønn betales konto -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Rediger detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Oppdater E-postgruppe DocType: Sales Invoice,Is Opening Entry,Åpner Entry DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Hvis ikke merket, vil varen ikke vises i salgsfaktura, men kan brukes i gruppetestopprettelse." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kriterieoppsett apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,For Warehouse er nødvendig før Send apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On DocType: Codification Table,Medical Code,Medisinsk kode +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Koble Amazon med ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Skriv inn Firma DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontantstrøm fra finansierings -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Localstorage er full, ikke spare" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Localstorage er full, ikke spare" DocType: Lead,Address & Contact,Adresse og kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger DocType: Sales Partner,Partner website,partner nettstedet @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Samlet beløp DocType: Lab Test,Submitted Date,Innleveringsdato apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet ,Open Work Orders,Åpne arbeidsordre +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kredittmåneder apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0 DocType: Contract,Fulfilled,Oppfylt @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Profitt tap apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vennligst oppsett Studentene under Student Grupper +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Fullstendig jobb DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,La Blokkert apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Ikke kontakt apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Folk som underviser i organisasjonen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Programvareutvikler -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger DocType: Item,Minimum Order Qty,Minimum Antall +DocType: Supplier,Supplier Type,Leverandør Type DocType: Course Scheduling Tool,Course Start Date,Kursstart ,Student Batch-Wise Attendance,Student Batch-Wise Oppmøte DocType: POS Profile,Allow user to edit Rate,Tillater brukeren å redigere Ranger @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Eleme apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllingsvilkår apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materialet Request +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Kjøps Detaljer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1} DocType: Salary Slip,Total Principal Amount,Sum hovedbeløp DocType: Student Guardian,Relation,Relasjon DocType: Student Guardian,Mother,Mor @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Lære DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Feil Passord DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant av -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture ' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture ' DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder DocType: Employee,External Work History,Ekstern Work History apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Rundskriv Reference Error @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Avstand fra venstre kant apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2}) DocType: Lead,Industry,Industry DocType: BOM Item,Rate & Amount,Pris og beløp +DocType: BOM,Transfer Material Against Job Card,Overfør materiale mot jobbkort DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistant apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vennligst sett inn hotellrenten på {} DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Levering Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Levering Note DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost of Selges Asset DocType: Volunteer,Morning,Morgen -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen. DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Debet Beløp apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1} DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vennligst se vedlegg DocType: Purchase Order,% Received,% Mottatt apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,helger apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreditt Note Beløp DocType: Setup Progress Action,Action Document,Handlingsdokument DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" ,Finished Goods,Ferdigvarer DocType: Delivery Note,Instructions,Bruksanvisning DocType: Quality Inspection,Inspected By,Inspisert av @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Legg varer DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Sak Quality Inspection Parameter DocType: Leave Application,Leave Approver Name,La Godkjenner Name DocType: Depreciation Schedule,Schedule Date,Schedule Date +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Pakket Element +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Job Offer Term,Job Offer Term,Jobbtilbudsperiode apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardinnstillingene for å kjøpe transaksjoner. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Arbeidstid apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie. DocType: Dosage Strength,Strength,Styrke -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Opprett en ny kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Opprett en ny kunde apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Utløper på apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opprette innkjøpsordrer @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Forbrukskostnads DocType: Purchase Receipt,Vehicle Date,Vehicle Dato DocType: Student Log,Medical,Medisinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grunnen for å tape +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vennligst velg Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp DocType: Announcement,Receiver,mottaker DocType: Location,Area UOM,Område UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Salgsordre apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Salgskurs DocType: Assessment Plan,Examiner Name,Examiner Name DocType: Lab Test Template,No Result,Ingen resultater -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate DocType: Delivery Note,% Installed,% Installert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandør Name @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blade DocType: Purchase Invoice,01-Sales Return,01-salgs retur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidig på vent DocType: Account,Is Group,Is Gruppe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditt notat {0} er opprettet automatisk DocType: Email Digest,Pending Purchase Orders,Avventer innkjøpsordrer DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisk Sett Serial Nos basert på FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obligatorisk felt - akademisk år apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} er ikke knyttet til {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0} DocType: Setup Progress Action,Min Doc Count,Min Doc-tall apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser. DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Sendte På apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet. DocType: Sales Order,Not Applicable,Gjelder ikke +DocType: Amazon MWS Settings,UK,Storbritannia apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Åpning av fakturaelement DocType: Request for Quotation Item,Required Date,Nødvendig Dato DocType: Delivery Note,Billing Address,Fakturaadresse @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Costing DocType: Tax Rule,Billing County,Billings County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp" DocType: Request for Quotation,Message for Supplier,Beskjed til Leverandør -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Arbeidsordre +DocType: Job Card,Work Order,Arbeidsordre DocType: Sales Invoice,Total Qty,Total Antall apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn. DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan DocType: Loan,Total Payment,totalt betaling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO allerede opprettet for alle salgsordreelementer DocType: Healthcare Service Unit,Occupied,opptatt DocType: Clinical Procedure,Consumables,forbruks~~POS=TRUNC -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres" DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester. DocType: Journal Entry,Accounts Payable,Leverandørgjeld apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet." @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Frivil DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostnadsdetaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis returinnlegg -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr) DocType: Bank Guarantee,Providing,Gir DocType: Account,Profit and Loss,Gevinst og tap -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov" DocType: Patient,Risk Factors,Risikofaktorer DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Administrerende Underleverandører DocType: Vital Signs,Body Temperature,Kroppstemperatur @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,Venter Stk DocType: Budget,Ignore,Ignorer apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} er ikke aktiv DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt- og videresendingskonto -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opprett lønnsslipp DocType: Vital Signs,Bloated,oppblåst DocType: Salary Slip,Salary Slip Timesheet,Lønn Slip Timeregistrering @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Sales Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandørens scorecards. DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finansiell / regnskap år. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiell / regnskap år. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akkumulerte verdier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Område er påkrevd i POS-profil DocType: Supplier,Prevent RFQs,Forhindre RFQs +DocType: Hub User,Hub User,Hub Bruker apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gjør Salgsordre apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1} DocType: Project Task,Project Task,Prosjektet Task @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Innløste poeng ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total DocType: Assessment Plan,Course,Kurs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Seksjonskode DocType: Timesheet,Payslip,payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagsdagen bør være mellom dato og dato apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Sak Handlekurv @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Opp DocType: Sales Invoice,Shipping Bill Date,Fraktregningsdato DocType: Production Plan,Production Plan,Produksjonsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang ,Total Stock Summary,Totalt lageroppsummering @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,Sitat Å DocType: Lead,Middle Income,Middle Income apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åpning (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet DocType: Share Balance,Share Balance,Andelsbalanse +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månedlig husleie DocType: Purchase Order Item,Billed Amt,Billed Amt DocType: Training Result Employee,Training Result Employee,Trening Resultat Medarbeider @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,Reiseforespørsel Kostnad apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Medarbeider på bordet DocType: Assessment Plan,Maximum Assessment Score,Maksimal Assessment Score -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Oppdater Banktransaksjons Datoer +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Oppdater Banktransaksjons Datoer apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKERER FOR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rå {0} # Betalt beløp kan ikke være større enn ønsket beløp @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,Fakturert DocType: Batch,Batch Description,Batch Beskrivelse apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Opprette studentgrupper apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Opprette studentgrupper -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt." DocType: Supplier Scorecard,Per Year,Per år apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ikke kvalifisert for opptak i dette programmet i henhold til DOB DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Betaling fra / til apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme" DocType: Sales Person,Sales Person Targets,Sales Person Targets DocType: Work Order Operation,In minutes,I løpet av minutter -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Bare brukere med System Manager-rolle kan registrere seg på Marketplace DocType: Issue,Resolution Date,Oppløsning Dato DocType: Lab Test Template,Compound,forbindelse apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Velg Egenskap DocType: Student Batch Name,Batch Name,batch Name DocType: Fee Validity,Max number of visit,Maks antall besøk ,Hotel Room Occupancy,Hotellrom Occupancy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timeregistrering opprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere DocType: GST Settings,GST Settings,GST-innstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,For enkelte leverandør DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Selskap Valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Leveres Beløp DocType: Loyalty Point Entry Redemption,Redemption Date,Innløsningsdato -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,Sak Balance DocType: Sales Invoice,Packing List,Pakkeliste apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Innkjøpsordrer gis til leverandører. @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Rund av kostnadssted apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre -DocType: Item,Material Transfer,Material Transfer +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer DocType: Cost Center,Cost Center Number,Cost Center Number apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finne banen for apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Åpning (Dr) DocType: Compensatory Leave Request,Work End Date,Arbeid sluttdato DocType: Loan,Applicant,Søker apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Å gjøre gjentatte dokumenter +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Å gjøre gjentatte dokumenter ,GST Itemised Purchase Register,GST Artized Purchase Register DocType: Course Scheduling Tool,Reschedule,Planlegge på nytt DocType: Loan,Total Interest Payable,Total rentekostnader DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter DocType: Work Order Operation,Actual Start Time,Faktisk Starttid DocType: BOM Operation,Operation Time,Operation Tid -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Bli ferdig +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Bli ferdig DocType: Salary Structure Assignment,Base,Utgangspunkt DocType: Timesheet,Total Billed Hours,Totalt fakturert timer DocType: Travel Itinerary,Travel To,Reise til @@ -1114,7 +1126,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet DocType: Bin,Stock Value,Stock Verdi apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Selskapet {0} finnes ikke -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} har gebyrgyldighet til {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har gebyrgyldighet til {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tre Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall som forbrukes per enhet DocType: GST Account,IGST Account,IGST-konto @@ -1129,7 +1141,7 @@ DocType: Request for Quotation,Link to material requests,Lenke til materiale for apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredittkort Entry -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Selskapet og regnskap +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Selskapet og regnskap apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,i Verdi DocType: Asset Settings,Depreciation Options,Avskrivningsalternativer apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten plassering eller ansatt må være påkrevd @@ -1147,7 +1159,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Tildeling DocType: Purchase Order,Supply Raw Materials,Leverer råvare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} er ikke en lagervare +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} er ikke en lagervare apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på 'Trenings tilbakemelding' og deretter 'Ny' DocType: Mode of Payment Account,Default Account,Standard konto apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først @@ -1173,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Opportunity Fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner DocType: Special Test Items,Particulars,opplysninger @@ -1182,19 +1194,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer DocType: Asset,Maintenance,Vedlikehold -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Få fra Patient Encounter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter DocType: Subscriber,Subscriber,abonnent DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vennligst oppdater prosjektstatusen din apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg. DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Gjør Timeregistrering +DocType: Project Task,Make Timesheet,Gjør Timeregistrering DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1231,8 +1243,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gjennomgå invitasjon sendt DocType: Shift Assignment,Shift Assignment,Shift-oppgave DocType: Employee Transfer Property,Employee Transfer Property,Medarbeideroverføringseiendom +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden burde være mindre enn til tid apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor Vedlikehold Utgifter apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til @@ -1245,13 +1258,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Faglig semester: DocType: Salary Component,Do not include in total,Ikke inkluder i alt DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Prisliste ikke valgt +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebakgrunn DocType: Request for Quotation Supplier,Send Email,Send E-Post apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0} DocType: Item,Max Sample Quantity,Maks antall prøver -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Ingen tillatelse +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tillatelse DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrakt oppfyllelse sjekkliste DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls DocType: Company,Default Bank Account,Standard Bank Account @@ -1278,17 +1291,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Nettsted Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant DocType: Asset,Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score må være mindre enn eller lik 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Påmelding Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form poster +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form poster apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksjene eksisterer allerede apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger @@ -1300,7 +1314,7 @@ DocType: HR Settings,Retirement Age,Pensjonsalder DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris DocType: Production Plan,Select Items,Velg Items DocType: Share Transfer,To Shareholder,Til Aksjonær -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Fra Stat apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Oppsettinstitusjon apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Fordeling av blader ... @@ -1325,6 +1339,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alle varegruppe DocType: Work Order,Item To Manufacture,Element for å produsere apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2} DocType: Water Analysis,Collection Temperature ,Samlingstemperatur +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Gi e-postadresse som er registrert i selskapets DocType: Shopping Cart Settings,Enable Checkout,aktiver kassen apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Bestilling til betaling @@ -1352,7 +1367,7 @@ DocType: Company,Registration Details,Registrering Detaljer DocType: Timesheet,Total Billed Amount,Total Fakturert beløp DocType: Item Reorder,Re-Order Qty,Re-Order Antall DocType: Leave Block List Date,Leave Block List Date,La Block List Dato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter DocType: Sales Team,Incentives,Motivasjon DocType: SMS Log,Requested Numbers,Etterspør Numbers @@ -1374,9 +1389,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total DocType: Purchase Invoice Item,Rejected Qty,avvist Antall DocType: Setup Progress Action,Action Field,Handlingsfelt DocType: Healthcare Settings,Manage Customer,Administrer kunde +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljene DocType: Delivery Trip,Delivery Stops,Levering stopper DocType: Salary Slip,Working Days,Arbeidsdager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0} DocType: Serial No,Incoming Rate,Innkommende Rate DocType: Packing Slip,Gross Weight,Bruttovekt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1397,18 +1413,17 @@ DocType: Item Attribute,Item Attribute Values,Sak attributtverdier DocType: Examination Result,Examination Result,Sensur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Kvitteringen ,Received Items To Be Billed,Mottatte elementer å bli fakturert -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Valutakursen mester. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakursen mester. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter totalt null antall -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1} DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} må være aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} må være aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Endre utgivelsesdato -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Ferdig produktmengde {0} og For kvantitet {1} kan ikke være annerledes -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Avslutning (Åpning + Totalt) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Ferdig produktmengde {0} og For kvantitet {1} kan ikke være annerledes +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt) DocType: Payroll Entry,Number Of Employees,Antall ansatte DocType: Journal Entry,Depreciation Entry,avskrivninger Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Velg dokumenttypen først @@ -1421,6 +1436,8 @@ DocType: Hub Settings,Custom Data,Tilpassede data apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0} DocType: Bank Reconciliation,Total Amount,Totalbeløp +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og dato ligger i ulike regnskapsår +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pasienten {0} har ikke kunderefusjon til faktura apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internett Publisering DocType: Prescription Duration,Number,Antall apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Opprette {0} faktura @@ -1446,11 +1463,11 @@ DocType: Item Barcode,Item Barcode,Sak Barcode DocType: Woocommerce Settings,Endpoints,endepunkter apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Sak Varianter {0} oppdatert DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura DocType: Share Transfer,From Folio No,Fra Folio nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definer budsjett for et regnskapsår. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definer budsjett for et regnskapsår. DocType: Shopify Tax Account,ERPNext Account,ERPNeste Konto apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} er blokkert, slik at denne transaksjonen ikke kan fortsette" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumulert månedlig budsjett oversteg MR @@ -1478,7 +1495,7 @@ DocType: Payment Request,Paid,Betalt DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere "BOM Explosion Item" -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet: DocType: Salary Slip,Total in words,Totalt i ord DocType: Inpatient Record,Discharged,utskrevet DocType: Material Request Item,Lead Time Date,Lead Tid Dato @@ -1490,14 +1507,15 @@ DocType: Support Settings,Get Started Sections,Komme i gang Seksjoner DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanksjonert apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1} DocType: Payroll Entry,Salary Slips Submitted,Lønnsslipp legges inn DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto Pay kan ikke være negativ DocType: Student Admission,Publish on website,Publiser på nettstedet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Avbestillingsdato DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Regning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvit DocType: SMS Center,All Lead (Open),All Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser. DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk @@ -1562,7 +1580,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Neste Kontakt Dato apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name DocType: Holiday List,Holiday List Name,Holiday Listenavn DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp @@ -1573,7 +1591,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ingen varer lagt til i handlekurven DocType: Journal Entry Account,Expense Claim,Expense krav apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Antall for {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antall for {0} DocType: Leave Application,Leave Application,La Application DocType: Patient,Patient Relation,Pasientrelasjon DocType: Item,Hub Category to Publish,Hub kategori for publisering @@ -1643,7 +1661,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,skrotet DocType: Item,Item Defaults,Elementinnstillinger DocType: Purchase Invoice,Returns,returer -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse +DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekruttering DocType: Lead,Organization Name,Organization Name @@ -1652,7 +1670,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Shipping State ,Projected Quantity as Source,Anslått Antall som kilde apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Leveringsreise +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Leveringsreise DocType: Student,A-,EN- DocType: Share Transfer,Transfer Type,Overføringstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter @@ -1665,7 +1683,7 @@ DocType: Sales Order Item,Work Order Qty,Arbeidsordre Antall DocType: Item Default,Default Selling Cost Center,Standard Selling kostnadssted apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Plate DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført for underleverandør -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Post kode +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Post kode apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Velg renteinntekter konto i lån {0} DocType: Opportunity,Contact Info,Kontaktinfo @@ -1676,10 +1694,10 @@ DocType: Item Default,Default Supplier,Standard Leverandør DocType: Loan,Repayment Schedule,tilbakebetaling Schedule DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Tilstand apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid DocType: Company,Date of Commencement,Dato for oppstart DocType: Sales Person,Select company name first.,Velg firmanavn først. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-post sendt til {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-post sendt til {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2} @@ -1741,12 +1759,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode DocType: Salary Slip,Leave Without Pay,Dager uten lønn -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapasitetsplanlegging Error ,Trial Balance for Party,Trial Balance for partiet DocType: Lead,Consultant,Konsulent apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldres lærermøte DocType: Salary Slip,Earnings,Inntjeningen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regnskap Balanse ,GST Sales Register,GST salgsregistrering DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance @@ -1755,8 +1772,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Velg dome apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverandør DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer DocType: Payroll Entry,Employee Details,Ansattes detaljer +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Feltene vil bli kopiert bare på tidspunktet for opprettelsen. DocType: Setup Progress Action,Domains,Domener +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Faktisk startdato' kan ikke være større enn ""Faktisk Slutt Dato '" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledelse DocType: Cheque Print Template,Payer Settings,Payer Innstillinger @@ -1775,21 +1794,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Målenheter Omregningsfakto apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitetspoenginngang DocType: Stock Settings,Default Item Group,Standard varegruppe +DocType: Job Card,Time In Mins,Tid i min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gi informasjon. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. DocType: Contract Template,Contract Terms and Conditions,Kontraktsbetingelser apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert. DocType: Account,Balance Sheet,Balanse DocType: Leave Type,Is Earned Leave,Er opptjent permisjon -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' DocType: Fee Validity,Valid Till,Gyldig til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Gjeld DocType: Course,Course Intro,kurs Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} er opprettet apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok Lojalitetspoeng til å innløse apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste @@ -1808,6 +1829,7 @@ DocType: Holiday,Holiday,Ferie apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Forlat Type er madatory DocType: Support Settings,Close Issue After Days,Lukk Issue Etter dager ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,La stå tom hvis vurderes for alle grener DocType: Job Opening,Staffing Plan,Bemanning Plan DocType: Bank Guarantee,Validity in Days,Gyldighet i dager @@ -1824,7 +1846,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Deaktiver Avrundet Total DocType: Hub Settings,Sync in Progress,Synkronisering i fremgang DocType: Department,Parent Department,Foreldreavdeling DocType: Loan Application,Repayment Info,tilbakebetaling info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Innlegg' kan ikke være tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Innlegg' kan ikke være tomt DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rad {0} med samme {1} DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace @@ -1858,12 +1880,14 @@ DocType: Crop,Yield UOM,Utbytte UOM ,Budget Variance Report,Budsjett Avvik Rapporter DocType: Salary Slip,Gross Pay,Brutto Lønn DocType: Item,Is Item from Hub,Er element fra nav -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Få elementer fra helsetjenester +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Utbytte betalt apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskap Ledger DocType: Asset Value Adjustment,Difference Amount,Forskjellen Beløp DocType: Purchase Invoice,Reverse Charge,Omvendt ladning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Opptjent egenkapital +DocType: Job Card,Timing Detail,Timing Detail DocType: Purchase Invoice,05-Change in POS,05-Endring i POS DocType: Vehicle Log,Service Detail,tjenesten Detalj DocType: BOM,Item Description,Element Beskrivelse @@ -1880,7 +1904,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Slå apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Midlertidig Åpning ,Employee Leave Balance,Ansatt La Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1} DocType: Patient Appointment,More Info,Mer Info apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0} DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions @@ -1893,17 +1917,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,til DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverandørgjeld Sammendrag -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0} DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Liten DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke inneholder en kunde i ordre, så vil systemet vurdere standardkunden for bestilling mens du synkroniserer ordrer" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åpning av fakturaopprettingsverktøyet +DocType: Cashier Closing Payments,Cashier Closing Payments,Kasseavslutninger DocType: Education Settings,Employee Number,Ansatt Number DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt Faktura Etter Grace Period apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0} @@ -1918,12 +1943,12 @@ DocType: Employee,Place of Issue,Utstedelsessted DocType: Contract,Contract,Kontrakts DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime DocType: Email Digest,Add Quote,Legg Sitat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte kostnader -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk DocType: Agriculture Analysis Criteria,Agriculture,Landbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Regnskapsføring for eiendel +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Regnskapsføring for eiendel apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokker faktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1932,6 +1957,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,D apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge inn apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} opprettet DocType: Special Test Items,Special Test Items,Spesielle testelementer +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modus for betaling apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL @@ -1955,11 +1981,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Gruppe-nummer DocType: Student Group Student,Group Roll Number,Gruppe-nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Vennligst sett inn varenummeret først +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vennligst sett inn varenummeret først apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling @@ -1992,13 +2018,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Entry apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Fra GSTIN DocType: Expense Claim Advance,Unclaimed amount,Uoppfordret beløp -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} elementer i fremgang +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} elementer i fremgang DocType: Workstation,Workstation Name,Arbeidsstasjon Name DocType: Grading Scale Interval,Grade Code,grade Kode DocType: POS Item Group,POS Item Group,POS Varegruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering DocType: Salary Slip,Bank Account No.,Bank Account No. @@ -2037,7 +2063,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Legge til eller trekke fra apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende vilkår funnet mellom: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total ordreverdi apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Aldring Range 3 @@ -2065,11 +2091,12 @@ DocType: Employee Separation,Exit Interview Summary,Avslutt Intervju Sammendrag apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Vennligst velg batch for batched item DocType: Asset,Depreciation Schedules,avskrivninger tidsplaner apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtte for offentlig app er utdatert. Vennligst sett opp privat app, for flere detaljer, se brukerhåndboken" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Følgende kontoer kan velges i GST-innstillinger: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Følgende kontoer kan velges i GST-innstillinger: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode DocType: Activity Cost,Projects,Prosjekter DocType: Payment Request,Transaction Currency,transaksjonsvaluta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Fra {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Noen e-poster er ugyldige DocType: Work Order Operation,Operation Description,Operasjon Beskrivelse apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret. DocType: Quotation,Shopping Cart,Handlevogn @@ -2093,7 +2120,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antall DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime DocType: Shopify Settings,For Company,For selskapet apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen. @@ -2105,7 +2132,8 @@ DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn DocType: Material Request,Terms and Conditions Content,Betingelser innhold apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det var feil å opprette kursplan DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan ikke være større enn 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan ikke være større enn 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ikke planlagt @@ -2150,12 +2178,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,La godkjenning være obligatorisk i permisjon DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc." DocType: Journal Entry Account,Account Balance,Saldo -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Skatteregel for transaksjoner. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Skatteregel for transaksjoner. DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er nødvendig mot fordringer kontoen {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta) DocType: Weather,Weather Parameter,Værparameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P & L balanserer +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P & L balanserer DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Husleide datoer skal være minst 15 dager fra hverandre @@ -2163,7 +2191,7 @@ DocType: Clinical Procedure Template,Collection Details,Samlingsdetaljer DocType: POS Profile,Allow Print Before Pay,Tillat utskrift før betaling DocType: Linked Soil Texture,Linked Soil Texture,Koblet jordstruktur DocType: Shipping Rule,Shipping Account,Shipping konto -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er inaktiv +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er inaktiv apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverføringsoppføringer DocType: Quality Inspection,Readings,Readings @@ -2175,10 +2203,10 @@ DocType: Project,Task Weight,Task Vekt DocType: Shipping Rule Condition,To Value,I Value DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtype DocType: Asset Movement,Stock Manager,Stock manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Pakkseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakkseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontor Leie apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger DocType: Disease,Common Name,Vanlig navn @@ -2242,18 +2270,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle k apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Lag Leads DocType: Maintenance Schedule,Schedules,Rutetider apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profilen kreves for å bruke Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Nettobeløp -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres" +DocType: Cashier Closing,Net Amount,Nettobeløp +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nei DocType: Landed Cost Voucher,Additional Charges,Ekstra kostnader DocType: Support Search Source,Result Route Field,Resultatrutefelt +DocType: Supplier,PAN,PANNE DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta) DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard DocType: Plant Analysis,Result Datetime,Resultat Datetime ,Support Hour Distribution,Support Time Distribution DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit DocType: Student,Leaving Certificate Number,Leaving Certificate Number -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Oppdater Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Forlatype {0} er ikke innrykkbar @@ -2263,7 +2292,7 @@ DocType: Purchase Invoice,Select Shipping Address,Velg leveringsadresse DocType: Timesheet Detail,Expected Hrs,Forventet tid apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer DocType: Leave Block List,Block Holidays on important days.,Block Ferie på viktige dager. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vennligst skriv inn alle nødvendige Resultat Verdi (r) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vennligst skriv inn alle nødvendige Resultat Verdi (r) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Kundefordringer Sammendrag DocType: POS Closing Voucher,Linked Invoices,Koblede fakturaer DocType: Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet @@ -2291,7 +2320,7 @@ DocType: Patient,Tobacco Past Use,Tidligere bruk av tobakk DocType: Travel Itinerary,Mode of Travel,Reisemåte DocType: Sales Invoice Item,Brand Name,Merkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Eske apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig Leverandør DocType: Budget,Monthly Distribution,Månedlig Distribution @@ -2323,7 +2352,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingenting å pakke DocType: Shipping Rule Condition,From Value,Fra Verdi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk DocType: Loan,Repayment Method,tilbakebetaling Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet" DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2335,7 +2364,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikat kreves DocType: Company,Default Holiday List,Standard Holiday List DocType: Pricing Rule,Supplier Group,Leverandørgruppe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Fordel -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Aksje Gjeld DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse DocType: Opportunity,Contact Mobile No,Kontakt Mobile No @@ -2366,15 +2395,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}. DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk oppdeling av skatter og avgifter data av Amazon DocType: SMS Center,Receiver List,Mottaker List -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Søk Element +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Søk Element DocType: Payment Schedule,Payment Amount,Betalings Beløp apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato bør være mellom arbeid fra dato og arbeidsdato +DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelementer apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrukes Beløp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto endring i kontanter DocType: Assessment Plan,Grading Scale,Grading Scale apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,allerede fullført apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i hånd apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Vennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent @@ -2382,7 +2412,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betaling Request allerede eksisterer {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items DocType: Healthcare Practitioner,Hospital,Sykehus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Antall må ikke være mer enn {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Antall må ikke være mer enn {0} DocType: Travel Request Costing,Funded Amount,Finansiert beløp apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt DocType: Practitioner Schedule,Practitioner Schedule,Utøverplan @@ -2399,7 +2429,7 @@ DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Søker Type DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenester @@ -2448,7 +2478,7 @@ DocType: Journal Entry,Entry Type,Entry Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto endring i leverandørgjeld apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser DocType: Quotation,Term Details,Term Detaljer DocType: Employee Incentive,Employee Incentive,Ansattes incitament @@ -2516,12 +2546,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry +DocType: Hub User,Hub Password,Hub Passord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbasert gruppe for hver batch DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbasert gruppe for hver batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhet av et element. DocType: Fee Category,Fee Category,Fee Kategori DocType: Agriculture Task,Next Business Day,Neste arbeidsdag -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Ingen detaljer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Tildelte blad DocType: Drug Prescription,Dosage by time interval,Dosering etter tidsintervall DocType: Cash Flow Mapper,Section Header,Seksjonsoverskrift @@ -2547,6 +2577,7 @@ DocType: Payment Schedule,Payment Term,Betalingsperiode apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe DocType: Location,Area,Område apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt +DocType: Company,Company Description,foretaksbeskrivelse DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Leveringssted DocType: Quality Inspection Reading,Reading 2,Reading 2 @@ -2563,7 +2594,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc." DocType: Lead,Next Contact By,Neste Kontakt Av DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende permisjon -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1} DocType: Blanket Order,Order Type,Ordretype ,Item-wise Sales Register,Element-messig Sales Register @@ -2579,6 +2610,7 @@ DocType: Purchase Invoice,Release Date,Utgivelsesdato DocType: Stock Reconciliation,Reconciliation JSON,Avstemming JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram. DocType: Purchase Invoice Item,Batch No,Batch No +DocType: Marketplace Settings,Hub Seller Name,Hub Selger Navn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Ansattes fremskritt DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør @@ -2594,7 +2626,7 @@ DocType: Employee,Leave Encashed?,Permisjon encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige utgifter DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Gjør innkjøpsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Gjør innkjøpsordre DocType: SMS Center,Send To,Send Til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp @@ -2629,15 +2661,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Å levere og Bill DocType: Student Group,Instructors,instruktører DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} må sendes -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aksjeforvaltning +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} må sendes +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aksjeforvaltning DocType: Authorization Control,Authorization Control,Autorisasjon kontroll apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrere dine bestillinger DocType: Work Order Operation,Actual Time and Cost,Faktisk leveringstid og pris -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Beskjæringsavstand DocType: Course,Course Abbreviation,Kurs forkortelse DocType: Budget,Action if Annual Budget Exceeded on PO,Handling hvis årlig budsjett overskrides på PO @@ -2657,8 +2690,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Forbinder DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Arbeidsordre {0} må sendes -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,New Handlekurv +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Arbeidsordre {0} må sendes +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Handlekurv DocType: Taxable Salary Slab,From Amount,Fra beløp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element DocType: Leave Type,Encashment,encashment @@ -2685,7 +2718,7 @@ DocType: Leave Application,Apply / Approve Leaves,Påfør / Godkjenn Løv apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse DocType: Leave Type,Earned Leave Frequency,Opptjent permisjon -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype DocType: Serial No,Delivery Document No,Levering Dokument nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering basert på produsert serienummer @@ -2704,13 +2737,12 @@ DocType: Student,Student Mobile Number,Student Mobilnummer DocType: Item,Has Variants,Har Varianter DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Oppdater svar -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID er obligatorisk DocType: Sales Person,Parent Sales Person,Parent Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Ingen visninger enda DocType: Project,Collect Progress,Samle fremgang DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Velg programmet først @@ -2724,7 +2756,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} DocType: Vehicle Log,Fuel Price,Fuel Pris DocType: Bank Guarantee,Margin Money,Marginpenger DocType: Budget,Budget,Budsjett -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Sett inn +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sett inn apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritak for {0} er {1} @@ -2743,7 +2775,7 @@ DocType: Maintenance Visit,Maintenance Time,Vedlikehold Tid ,Amount to Deliver,Beløp å levere DocType: Asset,Insurance Start Date,Forsikring Startdato DocType: Salary Component,Flexible Benefits,Fleksible fordeler -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Det var feil. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}: @@ -2770,7 +2802,7 @@ DocType: Website Item Group,Website Item Group,Website varegruppe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og avgifter DocType: Projects Settings,Projects Settings,Prosjekter Innstillinger -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Skriv inn Reference dato +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Skriv inn Reference dato apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} oppføringer betalings kan ikke bli filtrert av {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell for element som vil bli vist på nettsiden DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antall @@ -2779,7 +2811,6 @@ DocType: Purchase Order Item,Material Request Item,Materialet Request Element apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vennligst avbryt kjøp kvittering {0} først apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrupper. DocType: Production Plan,Total Produced Qty,Totalt produsert antall -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Ingen omtaler ennå apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype DocType: Asset,Sold,selges ,Item-wise Purchase History,Element-messig Purchase History @@ -2796,6 +2827,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positiv apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer DocType: Issue,Resolution Details,Oppløsning Detaljer +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Transaksjonstype DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akseptkriterier apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry @@ -2845,10 +2877,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Ti apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mappede elementer +DocType: Amazon MWS Settings,IT,DEN DocType: Chapter,Chapter,Kapittel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Velg BOM og Stk for produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Velg BOM og Stk for produksjon DocType: Asset,Depreciation Schedule,avskrivninger Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter DocType: Bank Reconciliation Detail,Against Account,Mot konto @@ -2858,7 +2891,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Har Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Varer og tjenester skatt (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Varer og tjenester skatt (GST India) DocType: Delivery Note,Excise Page Number,Vesenet Page Number DocType: Asset,Purchase Date,Kjøpsdato apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunne ikke generere hemmelig @@ -2874,7 +2907,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Anførsels Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto DocType: Shipping Rule,Shipping Amount,Fraktbeløp DocType: Supplier Scorecard Period,Period Score,Periodepoeng apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Legg til kunder @@ -2883,6 +2916,7 @@ DocType: Lab Test Template,Special,Spesiell DocType: Loyalty Program,Conversion Factor,Omregningsfaktor DocType: Purchase Order,Delivered,Levert ,Vehicle Expenses,Vehicle Utgifter +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opprett Lab Test (er) på salgsfaktura Send DocType: Serial No,Invoice Details,Fakturadetaljer DocType: Grant Application,Show on Website,Vis på nettstedet apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på @@ -2893,7 +2927,7 @@ DocType: Loan,Loan Amount,Lånebeløp DocType: Student Report Generation Tool,Add Letterhead,Legg til brevpapir DocType: Program Enrollment,Self-Driving Vehicle,Selvkjørende kjøretøy DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden DocType: Contract Fulfilment Checklist,Requirement,Krav DocType: Journal Entry,Accounts Receivable,Kundefordringer @@ -2919,6 +2953,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aksjonær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp DocType: Cash Flow Mapper,Position,Posisjon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Få varer fra resepter DocType: Patient,Patient Details,Pasientdetaljer DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2938,7 +2973,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Vennligst oppgi selskapet ,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty DocType: Asset Maintenance Task,Maintenance Task,Vedlikeholdsoppgave -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Vennligst sett inn B2C Limit i GST-innstillinger. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Vennligst sett inn B2C Limit i GST-innstillinger. DocType: Marketplace Settings,Marketplace Settings,Markedsplassinnstillinger DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer DocType: Work Order,Skip Material Transfer,Hopp over materialoverføring @@ -2968,30 +3003,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Ansattefordelskrav DocType: Healthcare Settings,Remind Before,Påminn før apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoeng = Hvor mye grunnvaluta? DocType: Salary Component,Deduction,Fradrag DocType: Item,Retain Sample,Behold prøve -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,beløp Difference -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produksjon apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Forskjellen Beløpet må være null DocType: Project,Gross Margin,Bruttomargin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} gjelder etter {1} arbeidsdager -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Skriv inn Produksjon varen først +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Skriv inn Produksjon varen først apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse DocType: Normal Test Template,Normal Test Template,Normal testmal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Sitat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Sitat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote DocType: Salary Slip,Total Deduction,Total Fradrag apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta ,Production Analytics,produksjons~~POS=TRUNC Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Kostnad Oppdatert +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kostnad Oppdatert DocType: Inpatient Record,Date of Birth,Fødselsdato apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Element {0} er allerede returnert DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **. @@ -3033,17 +3068,18 @@ DocType: Grant Application,Email Notification Sent,E-postvarsling sendt DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad" DocType: Bank Guarantee,Supplier,Leverandør -DocType: Marketplace Settings,Marketplace URL,Markedsplass-URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsdetaljer DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse utgifter DocType: Global Defaults,Default Company,Standard selskapet +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: Company,Transactions Annual History,Transaksjoner Årlig Historie apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi DocType: Bank,Bank Name,Bank Name apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Væske DocType: Leave Application,Total Leave Days,Totalt La Days DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere @@ -3052,18 +3088,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert," DocType: Payroll Entry,Fortnightly,hver fjortende dag DocType: Currency Exchange,From Currency,Fra Valuta DocType: Vital Signs,Weight (In Kilogram),Vekt (i kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kapitler / kapittelnavn la blankt sett automatisk etter lagring av kapittel. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Type virksomhet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kostnad for nye kjøp -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Salgsordre kreves for Element {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Salgsordre kreves for Element {0} DocType: Grant Application,Grant Description,Grant Beskrivelse DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta) DocType: Student Guardian,Others,Annet @@ -3073,7 +3109,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}. DocType: POS Profile,Taxes and Charges,Skatter og avgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Avpubliser apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ingen flere oppdateringer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som 'On Forrige Row beløp "eller" On Forrige Row Totals for første rad DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3089,18 +3124,20 @@ DocType: Blanket Order Item,Ordered Quantity,Bestilte Antall apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere" DocType: Grading Scale,Grading Scale Intervals,Karakterskalaen Intervaller DocType: Item Default,Purchase Defaults,Kjøpsstandarder -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Lag jobbkort +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunne ikke opprette kredittnota automatisk, vennligst fjern merket for "Utsted kredittnota" og send igjen" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Årets resultat -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3} DocType: Fee Schedule,In Process,Igang DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Tre av finansregnskap. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tre av finansregnskap. DocType: Bank Guarantee,Reference Document Type,Reference Document Type DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mot Salgsordre {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} mot Salgsordre {1} DocType: Account,Fixed Asset,Fast Asset +DocType: Amazon MWS Settings,After Date,Etter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Avdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet @@ -3123,10 +3160,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balanse i basisvaluta DocType: Location,Is Container,Er Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Dette blir dag 1 i avlingen syklus -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Velg riktig konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Velg riktig konto DocType: Salary Structure Assignment,Salary Structure Assignment,Lønnsstrukturoppgave DocType: Purchase Invoice Item,Weight UOM,Vekt målenheter -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variantattributter DocType: Student,Blood Group,Blodgruppe @@ -3139,7 +3176,7 @@ DocType: Purchase Invoice Item,Qty,Antall DocType: Fiscal Year,Companies,Selskaper DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronikk -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fulltid DocType: Payroll Entry,Employees,medarbeidere @@ -3151,10 +3188,11 @@ DocType: Student,Guardians,Voktere apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debet Å kreves +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debet Å kreves DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kjøp Prisliste +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dato for transaksjon apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler. DocType: Job Offer Term,Offer Term,Tilbudet Term DocType: Asset,Quality Manager,Quality Manager @@ -3173,23 +3211,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Advarsel RFQs DocType: BOM,Conversion Rate,konverterings~~POS=TRUNC apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktsøk -DocType: Assessment Plan,To Time,Til Time +DocType: Cashier Closing,To Time,Til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto DocType: Loan,Total Amount Paid,Totalt beløp betalt DocType: Asset,Insurance End Date,Forsikrings sluttdato apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budsjettliste DocType: Work Order Operation,Completed Qty,Fullført Antall apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2} DocType: Manufacturing Settings,Allow Overtime,Tillat Overtid apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry" DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Legg til tidsluker apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate @@ -3197,6 +3234,7 @@ DocType: Training Event,Advance,Avansere apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless betalings gateway innstillinger apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Valutagevinst / tap DocType: Opportunity,Lost Reason,Mistet Reason +DocType: Amazon MWS Settings,Enable Amazon,Aktiver Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kan ikke finne DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse @@ -3262,7 +3300,7 @@ DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programvare apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden DocType: Company,For Reference Only.,For referanse. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Velg batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Velg batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1} ,GSTR-1,GSTR-en DocType: Fee Validity,Reference Inv,Referanse Inv @@ -3274,18 +3312,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referanse Nummer DocType: Employee,New Workplace,Nye arbeidsplassen DocType: Retention Bonus,Retention Bonus,Retensjonsbonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialforbruk +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Materialforbruk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ingen Element med Barcode {0} DocType: Normal Test Items,Require Result Value,Krever resultatverdi DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker DocType: Project Type,Projects Manager,Prosjekter manager DocType: Serial No,Delivery Time,Leveringstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Based On -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Avtale kansellert +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Avtale kansellert DocType: Item,End of Life,Slutten av livet apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper @@ -3305,8 +3343,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Opprinnelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Vennligst sett gjentakende etter lagring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Velg endring mengde konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Vennligst sett gjentakende etter lagring +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock @@ -3329,7 +3367,7 @@ DocType: Asset Maintenance Log,Actions performed,Handlinger utført DocType: Cash Flow Mapper,Section Leader,Seksjonsleder apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Gjeld) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2} DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt DocType: Bank Guarantee,Fixed Deposit Number,Fast innskuddsnummer DocType: Asset Repair,Failure Date,Feil dato @@ -3367,7 +3405,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer DocType: Employee Separation,Employee Separation Template,Medarbeider separasjonsmal DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Bli en selger +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bli en selger DocType: Purchase Invoice,Credit To,Kreditt til apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder DocType: Employee Education,Post Graduate,Post Graduate @@ -3380,9 +3418,10 @@ DocType: Buying Settings,Buying Settings,Kjøpe Innstillinger DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for et ferdig God Sak DocType: Upload Attendance,Attendance To Date,Oppmøte To Date DocType: Request for Quotation Supplier,No Quote,Ingen sitat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Support Search Source,Post Title Key,Posttittelnøkkel +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,For jobbkort DocType: Warranty Claim,Raised By,Raised By +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,resepter DocType: Payment Gateway Account,Payment Account,Betaling konto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer @@ -3404,23 +3443,23 @@ DocType: Journal Entry Account,Payroll Entry,Lønninngang apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Se avgifter apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Råvare kan ikke være blank. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." DocType: Contract,Fulfilment Status,Oppfyllelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Hurtig Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Hurtig Journal Entry +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefiks DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Oppdater Kontonummer / Navn apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Tilordne lønnsstruktur DocType: Support Settings,Response Key List,Response Key List -DocType: Stock Entry,For Quantity,For Antall +DocType: Job Card,For Quantity,For Antall apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrasjon med Google Maps er ikke aktivert +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrasjon med Google Maps er ikke aktivert DocType: Support Search Source,Result Preview Field,Resultatforhåndsvisningsfelt DocType: Item Price,Packing Unit,Pakkeenhet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ikke er sendt @@ -3449,7 +3488,7 @@ DocType: Authorization Rule,Authorized Value,Autorisert Verdi DocType: BOM,Show Operations,Vis Operations ,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Fraværende -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhet DocType: Fiscal Year,Year End Date,År Sluttdato DocType: Task Depends On,Task Depends On,Task Avhenger @@ -3465,19 +3504,20 @@ DocType: Purchase Invoice,ineligible,ikke kvalifisert apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials DocType: Student,Joining Date,Bli med dato ,Employees working on a holiday,Arbeidstakere som arbeider på ferie +,TDS Computation Summary,TDS-beregningsoppsummering DocType: Share Balance,Current State,Nåværende situasjon apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Fra Aksjonær DocType: Project,% Complete Method,% Komplett Method apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Legemiddel apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0} -DocType: Work Order,Actual End Date,Selve sluttdato +DocType: Job Card,Actual End Date,Selve sluttdato DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er finansieringskostnadsjustering DocType: BOM,Operating Cost (Company Currency),Driftskostnader (Selskap Valuta) DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Venter på bladene DocType: BOM Update Tool,Replace BOM,Erstatt BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} finnes allerede +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} finnes allerede DocType: Patient Encounter,Procedures,prosedyrer apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Salgsordrer er ikke tilgjengelige for produksjon DocType: Asset Movement,Purpose,Formålet @@ -3496,7 +3536,7 @@ DocType: Travel Request,Domestic,Innenlands apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gjør Faktura +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Gjenværende balanse DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}. @@ -3509,7 +3549,7 @@ DocType: Driver,Driver,Sjåfør DocType: Vital Signs,Nutrition Values,Ernæringsverdier DocType: Lab Test Template,Is billable,Er fakturerbart DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} mot innkjøpsordre {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} mot innkjøpsordre {1} DocType: Patient,Patient Demographics,Pasientdemografi DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Timeregistrering) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext @@ -3545,11 +3585,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Antall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Velg Attributtverdier DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Neste Kontakt By kan ikke være samme som Lead e-postadresse DocType: Tax Rule,Billing City,Fakturering By @@ -3557,7 +3597,7 @@ DocType: Asset,Manual,Håndbok DocType: Salary Component Account,Salary Component Account,Lønnstype konto DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformasjon. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Angi gjenstander holdbarhet om dager, for å angi utløp basert på manufacturing_date pluss selvtid" @@ -3565,7 +3605,7 @@ DocType: Journal Entry,Credit Note,Kreditnota DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer arbeidstakertidoverlapping DocType: Warranty Claim,Service Address,Tjenesten Adresse DocType: Asset Maintenance Task,Calibration,kalibrering -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} er en firmas ferie +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} er en firmas ferie apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Oppgi statusmelding DocType: Patient Appointment,Procedure Prescription,Prosedyre Forskrift apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Møbler og inventar @@ -3584,8 +3624,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Skattepliktig lønnsplater apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksjon DocType: Guardian,Occupation,Okkupasjon +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},For Mengde må være mindre enn mengde {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal fordelbeløp (Årlig) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate% DocType: Crop,Planting Area,Planteområde apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk) DocType: Installation Note Item,Installed Qty,Installert antall @@ -3610,6 +3652,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønn Slip Basert på Time apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kjøpspris apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivelementet {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Om selskapet DocType: Notification Control,Sales Order Message,Salgsordre Message apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc." DocType: Payment Entry,Payment Type,Betalings Type @@ -3670,12 +3713,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,etterskudd apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Avskrivningsbeløpet i perioden DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredittnota) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start jobb apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer er nødvendig for aktiva {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall DocType: Account,Income Account,Inntekt konto DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Levering DocType: Volunteer,Weekdays,hver~~POS=TRUNC DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny @@ -3690,8 +3734,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Kan ikke levere serienummeret {0} av elementet {1} som det er reservert for \ fullfill salgsordre {2} DocType: Item Reorder,Material Request Type,Materialet Request Type apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Localstorage er full, ikke redde" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Localstorage er full, ikke redde" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk DocType: Employee Benefit Claim,Claim Date,Krav på dato apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Romkapasitet apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finnes allerede en post for elementet {0} @@ -3713,16 +3757,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering DocType: Employee Education,Class / Percentage,Klasse / Prosent DocType: Shopify Settings,Shopify Settings,Shopify Innstillinger +DocType: Amazon MWS Settings,Market Place ID,Markedsplass ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing and Sales apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inntektsskatt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom allerede lagt til DocType: Item Supplier,Item Supplier,Sak Leverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen elementer valgt for overføring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Aksje Innstillinger @@ -3768,9 +3812,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",Velg hv DocType: Patient Encounter,In print,I papirutgave ,Profit and Loss Statement,Resultatregnskap DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Varen som er referert til av {0} - {1} er allerede fakturert ,Sales Browser,Salg Browser DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere @@ -3779,6 +3824,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Innstillingsinnstilling DocType: Shopify Settings,Customer Settings,Kundeinnstillinger DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Aktuelle produkter apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Se bestillinger +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplass-URL (for å skjule og oppdatere etikett) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment grupper apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn DocType: Shopify Settings,App Type,App Type @@ -3794,7 +3840,7 @@ DocType: Stock Entry,Target Warehouse Name,Mållagernavn DocType: Work Order Operation,Planned Start Time,Planlagt Starttid DocType: Course,Assessment,Assessment DocType: Payment Entry Reference,Allocated,Avsatt -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet. DocType: Student Applicant,Application Status,søknad Status DocType: Additional Salary,Salary Component Type,Lønn Komponenttype DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstestelementer @@ -3851,7 +3897,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorer ferier apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en "resultatet" konto DocType: Project,Copied From,Kopiert fra DocType: Project,Copied From,Kopiert fra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura som allerede er opprettet for alle faktureringstimer +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura som allerede er opprettet for alle faktureringstimer apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Navn feil: {0} DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer DocType: Cash Flow Mapping,Is Finance Cost,Er finansieringskostnad @@ -3861,7 +3907,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,lønn Register DocType: Warehouse,Parent Warehouse,Parent Warehouse DocType: Subscription,Net Total,Net Total -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definere ulike typer lån DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående Beløp @@ -3878,10 +3924,12 @@ DocType: Account,Round Off,Avrunde apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mengden må være positiv DocType: Material Request Plan Item,Requested Qty,Spurt Antall apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Feltene fra Aksjonær og Til Aksjonær kan ikke være tomme +DocType: Cashier Closing,Cashier Closing,Cashier Closing DocType: Tax Rule,Use for Shopping Cart,Brukes til handlekurv apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Velg serienummer DocType: BOM Item,Scrap %,Skrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg" DocType: Travel Request,Require Full Funding,Krev full finansiering DocType: Maintenance Visit,Purposes,Formål @@ -3893,12 +3941,14 @@ DocType: Travel Itinerary,Lodging Required,Overnatting påkrevd ,Requested,Spurt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nei Anmerkninger DocType: Asset,In Maintenance,Ved vedlikehold +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikk denne knappen for å trekke dine salgsordre data fra Amazon MWS. DocType: Vital Signs,Abdomen,Mage DocType: Purchase Invoice,Overdue,Forfalt DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root-kontoen må være en gruppe DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,Tilbakebetalt / Stengt +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Samlet forventet Antall DocType: Monthly Distribution,Distribution Name,Distribusjon Name apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verdsettelsesraten ikke funnet for elementet {0}, som er nødvendig for å gjøre regnskapsposter for {1} {2}. Hvis varen er transaksjon som nullverdieringsgrad i {1}, må du nevne det i {1} elementtabellen. Ellers kan du opprette en inntektsaksjonstransaksjon for varen eller nevne verdsettelsesraten i vareoppføringen, og prøv deretter å sende inn / avbryte denne oppføringen" @@ -3921,11 +3971,11 @@ DocType: Company,Default Receivable Account,Standard fordringer konto DocType: Purchase Invoice,Deemed Export,Gjeldende eksport DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Regnskap Entry for Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Regnskap Entry for Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}. DocType: Vehicle Service,Engine Oil,Motorolje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Arbeidsordre opprettet: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Arbeidsordre opprettet: {0} DocType: Sales Invoice,Sales Team1,Salg TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} finnes ikke DocType: Sales Invoice,Customer Address,Kunde Adresse @@ -3933,11 +3983,11 @@ DocType: Loan,Loan Details,lån Detaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opprette postvirksomhetsarmaturer DocType: Company,Default Inventory Account,Standard lagerkonto apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio tallene stemmer ikke overens -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betalingsforespørsel om {0} DocType: Item Barcode,Barcode Type,Strekkode Type DocType: Antibiotic,Antibiotic Name,Antibiotisk navn apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverandør Gruppemester. +DocType: Healthcare Service Unit,Occupancy Status,Beholdningsstatus DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Velg type ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Dine billetter @@ -3948,7 +3998,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden DocType: BOM,Item UOM,Sak målenheter DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0} DocType: Cheque Print Template,Primary Settings,primære Innstillinger DocType: Attendance Request,Work From Home,Jobbe hjemmefra DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse @@ -3957,12 +4007,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} er frosset +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} er frosset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen. DocType: Payment Request,Mute Email,Demp Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk" DocType: Account,Account Number,Kontonummer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilordne forhåndsfordeler automatisk (FIFO) DocType: Volunteer,Volunteer,Frivillig @@ -3975,17 +4025,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepliktig lønnslab DocType: Work Order Operation,Estimated Time and Cost,Estimert leveringstid og pris DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Beskjære navn +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Utnevnelser og møter DocType: Antibiotic,Healthcare Administrator,Helseadministrator apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Angi et mål DocType: Dosage Strength,Dosage Strength,Doseringsstyrke +DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient besøksavgift DocType: Account,Expense Account,Expense konto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programvare apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farge DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Kriterier -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,transaksjoner +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transaksjoner apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Utløpsdato er obligatorisk for valgt element DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre innkjøpsordrer apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,utsatt @@ -4002,7 +4054,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Endre kode DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate DocType: Vehicle,Diesel,diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Prisliste Valuta ikke valgt +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prisliste Valuta ikke valgt DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess ,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg @@ -4045,6 +4097,7 @@ DocType: Purchase Order Item,Returned Qty,Returnerte Stk DocType: Student,Exit,Utgang apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kunne ikke installere forhåndsinnstillinger +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer DocType: Contract,Signee Details,Signee Detaljer apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet." DocType: Certified Consultant,Non Profit Manager,Non Profit Manager @@ -4073,6 +4126,7 @@ DocType: Employee,ERPNext User,ERPNext Bruker apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres +DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktiver Planlagt synkronisering apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus DocType: Accounts Settings,Make Payment via Journal Entry,Utfør betaling via bilagsregistrering @@ -4081,6 +4135,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk Prosedy DocType: Item,Inspection Required before Delivery,Inspeksjon Påkrevd før Levering DocType: Item,Inspection Required before Purchase,Inspeksjon Påkrevd før kjøp apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Lag Lab Test DocType: Patient Appointment,Reminded,minnet apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Se diagram over kontoer DocType: Chapter Member,Chapter Member,Kapittelmedlem @@ -4101,7 +4156,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Konto Mal DocType: Attendance,Attendance Date,Oppmøte Dato apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Oppdateringslager må være aktivert for kjøpsfakturaen {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger DocType: Purchase Invoice Item,Accepted Warehouse,Akseptert Warehouse @@ -4114,7 +4169,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Skriv inn mottakerens navn før du sender inn. DocType: Program Enrollment Tool,Get Students,Få Studenter DocType: Serial No,Under Warranty,Under Garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre. ,Employee Birthday,Ansatt Bursdag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vennligst velg Fullføringsdato for fullført reparasjon @@ -4153,7 +4208,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkelt varian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,alle jobber DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre DocType: Program Enrollment,Mode of Transportation,Transportform -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Closing Entry +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Closing Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Velg avdeling ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3} @@ -4166,12 +4221,13 @@ DocType: Supplier,Credit Limit,Kredittgrense apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Nr. Selge prisliste rate DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlefaktor (= 1 LP) DocType: Additional Salary,Salary Component,Lønnstype -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked DocType: GL Entry,Voucher No,Kupong Ingen ,Lead Owner Efficiency,Leder Eier Effektivitet ,Lead Owner Efficiency,Leder Eier Effektivitet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Du kan bare kreve en mengde av {0}, resten mengden {1} skal være i applikasjonen \ som pro-rata-komponenten" +DocType: Amazon MWS Settings,Customer Type,Kundetype DocType: Compensatory Leave Request,Leave Allocation,La Allocation DocType: Payment Request,Recipient Message And Payment Details,Mottakers Message og betalingsinformasjon DocType: Support Search Source,Source DocType,Kilde DocType @@ -4199,8 +4255,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Forventet verdi Ett DocType: Item,Reorder level based on Warehouse,Omgjøre nivå basert på Warehouse DocType: Activity Cost,Billing Rate,Billing Rate ,Qty to Deliver,Antall å levere +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data oppdatert etter denne datoen ,Stock Analytics,Aksje Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operasjoner kan ikke være tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasjoner kan ikke være tomt +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (er) DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Partiet Type er obligatorisk @@ -4215,7 +4273,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Work-in-progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} må fremlegges DocType: Fee Schedule Program,Total Students,Totalt studenter apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Oppmøte Record {0} finnes mot Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Reference # {0} datert {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} datert {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Avskrivninger Slått på grunn av salg av eiendeler DocType: Employee Transfer,New Employee ID,Ny ansatt-ID DocType: Loan,Member,Medlem @@ -4231,7 +4289,7 @@ DocType: Travel Itinerary,Non Diary,Ikke-dagbok apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke opprette Beholdningsbonus for venstre Ansatte DocType: Lead,Market Segment,Markedssegment DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbruksansvarlig -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0} DocType: Supplier Scorecard Period,Variables,variabler DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lukking (Dr) @@ -4254,13 +4312,14 @@ DocType: Share Transfer,(including),(gjelder også) DocType: Asset,Double Declining Balance,Dobbel degressiv apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønnsoppsett +DocType: Amazon MWS Settings,Synch Products,Synch produkter DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram DocType: Student Guardian,Father,Far apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming DocType: Attendance,On Leave,På ferie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Få oppdateringer -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Forsendelsesstat @@ -4271,7 +4330,7 @@ DocType: Sales Order,Fully Delivered,Fullt Leveres DocType: Lead,Lower Income,Lavere inntekt DocType: Restaurant Order Entry,Current Order,Nåværende ordre apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antall serienummer og antall må være de samme -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0} DocType: Account,Asset Received But Not Billed,"Asset mottatt, men ikke fakturert" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0} @@ -4280,7 +4339,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Fra dato"" må være etter 'Til Dato'" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemanningsplaner funnet for denne betegnelsen -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert. DocType: Leave Policy Detail,Annual Allocation,Årlig allokering DocType: Travel Request,Address of Organizer,Adresse til arrangør apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Velg helsepersonell ... @@ -4289,7 +4348,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,fullt avskrevet DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Lager Antall projiserte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre @@ -4304,7 +4363,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,beregninger apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Verdi eller Stk DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutt DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4319,9 +4378,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lei bil -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Om firmaet ditt +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto DocType: Donor,Donor,donor DocType: Global Defaults,Disable In Words,Deaktiver I Ord @@ -4364,14 +4423,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorisert signatur apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Opprett gebyrer DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Velg Antall +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Velg Antall DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoeng DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffen nummer DocType: Patient Appointment,Patient Appointment,Pasientavtale apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Få leverandører av -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ikke funnet for element {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ikke funnet for element {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurs DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skatt i utskrift apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, fra dato og til dato er obligatorisk" @@ -4380,13 +4439,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp DocType: Salary Slip,Hour Rate,Time Rate DocType: Stock Settings,Item Naming By,Sak Naming Av apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1} DocType: Work Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ikke eksisterer -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Velg Lojalitetsprogram +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Velg Lojalitetsprogram DocType: Project,Project Type,Prosjekttype apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk. @@ -4401,7 +4461,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detalj apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Oppgi bankgarantienummeret før du sender inn. DocType: Driving License Category,Class,Klasse DocType: Sales Order,Fully Billed,Fullt Fakturert -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbeidsordre kan ikke heves opp mot en varemaling +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Arbeidsordre kan ikke heves opp mot en varemaling apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Fraktregel gjelder kun for kjøp DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter @@ -4436,9 +4496,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Endre i element DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsforespørsel Message DocType: Retention Bonus,Bonus Amount,Bonusbeløp DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balanse ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balanse ({0}) DocType: Loyalty Point Entry,Redeem Against,Løs inn mot -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bank og Betalinger +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank og Betalinger apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vennligst skriv inn API forbrukernøkkel ,Welcome to ERPNext,Velkommen til ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Føre til prisanslag @@ -4503,7 +4563,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Sitat Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jordanalyse Kriterier -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Velg kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Velg kunde DocType: C-Form,I,Jeg DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted DocType: Production Plan Sales Order,Sales Order Date,Salgsordre Dato @@ -4533,6 +4593,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Skyldnere ({0}) DocType: Pricing Rule,Margin,Margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttofortjeneste% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Avtale {0} og salgsfaktura {1} kansellert DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Endre POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato @@ -4568,7 +4629,7 @@ DocType: BOM Explosion Item,Source Warehouse,Kilde Warehouse DocType: Installation Note,Installation Date,Installasjonsdato apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} opprettet +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Salgsfaktura {0} opprettet DocType: Employee,Confirmation Date,Bekreftelse Dato DocType: Inpatient Occupancy,Check Out,Sjekk ut DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp @@ -4606,7 +4667,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig arbe DocType: Territory,Territory Targets,Terri Targets DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1} DocType: Cheque Print Template,Starting position from top edge,Startposisjon fra øverste kant apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Samme leverandør er angitt flere ganger apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brutto gevinst / tap @@ -4624,11 +4685,12 @@ DocType: POS Profile,Update Stock,Oppdater Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter. DocType: Certification Application,Payment Details,Betalingsinformasjon apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte" DocType: Asset,Journal Entry for Scrap,Bilagsregistrering for Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Tall {1} allerede brukt i konto {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Row {0}: velg arbeidsstasjonen mot operasjonen {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal Entries {0} er un-linked +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Tall {1} allerede brukt i konto {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverandør Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Produsenter som brukes i Items @@ -4636,7 +4698,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Vilkår apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Velg dager DocType: Academic Term,Term Name,Term Navn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kreditt ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kreditt ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Opprette lønnsslipp ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan ikke redigere rotknutepunktet. DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd @@ -4656,15 +4718,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Antall dager i regnskapså ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Valuta: {0} DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto +DocType: Amazon MWS Settings,MWS Credentials,MWS legitimasjon apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Hensikten må være en av {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Hensikten må være en av {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fyll ut skjemaet og lagre det apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antall på lager apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antall på lager DocType: Homepage,"URL for ""All Products""",URL for "Alle produkter" DocType: Leave Application,Leave Balance Before Application,La Balance Før Application -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Send SMS DocType: Supplier Scorecard Criteria,Max Score,Max score DocType: Cheque Print Template,Width of amount in word,Bredde på beløpet i ord DocType: Company,Default Letter Head,Standard Brevhode @@ -4711,7 +4774,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Selge DocType: Purchase Invoice,Rounded Total,Avrundet Total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet DocType: Program Enrollment,School House,school House @@ -4723,11 +4786,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Overføringsdetaljer for ansatte apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle DocType: Company,Default Cash Account,Standard Cash konto -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ingen studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Legg til flere elementer eller åpne full form apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brukere apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1} @@ -4784,6 +4848,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Tillat uaktuelle valutakur DocType: Sales Person,Sales Person Name,Sales Person Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Legg til brukere +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Ingen labtest opprettet DocType: POS Item Group,Item Group,Varegruppe apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentgruppe: DocType: Depreciation Schedule,Finance Book Id,Finans bok ID @@ -4819,10 +4884,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fast Asset konto DocType: Salary Structure Assignment,Variable,variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel DocType: Chapter,Members,medlemmer -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: Student,Student Email Address,Student e-postadresse DocType: Item,Hub Warehouse,Hub lager -DocType: Assessment Plan,From Time,Fra Time +DocType: Cashier Closing,From Time,Fra Time DocType: Hotel Settings,Hotel Settings,Hotellinnstillinger apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager: DocType: Notification Control,Custom Message,Standard melding @@ -4859,6 +4923,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flysels apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koble Shopify med ERPNext DocType: Material Request Item,For Warehouse,For Warehouse +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert DocType: Employee,Offer Date,Tilbudet Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk. @@ -4873,12 +4938,12 @@ DocType: Salary Slip,Total Working Hours,Samlet arbeidstid DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åpningskonto -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Oppgi verdien skal være positiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Oppgi verdien skal være positiv DocType: Asset,Finance Books,Finansbøker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Legg til flere oppgaver DocType: Purchase Invoice,Items,Elementer apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato. @@ -4908,7 +4973,7 @@ DocType: Shipping Rule,Calculate Based On,Beregn basert på DocType: Contract,Unfulfilled,oppfylt DocType: Delivery Note Item,From Warehouse,Fra Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture DocType: Shopify Settings,Default Customer,Standardkund DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Supervisor Name @@ -4916,7 +4981,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Send til stat DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Lag prøveinnsamlingens lagerinngang DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total DocType: Leave Encashment,Encashment Amount,Encashment Amount @@ -4941,26 +5006,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimal tillatelig v DocType: Journal Entry Account,Employee Advance,Ansattes fremskritt DocType: Payroll Entry,Payroll Frequency,lønn Frequency DocType: Lab Test Template,Sensitivity,Følsomhet +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkronisering er midlertidig deaktivert fordi maksimal retries er overskredet apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Råmateriale DocType: Leave Application,Follow via Email,Følg via e-post apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp DocType: Patient,Inpatient Status,Inpatientstatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato DocType: Payment Entry,Internal Transfer,Internal Transfer DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Vennligst velg Publiseringsdato først +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Vennligst velg Publiseringsdato først apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp DocType: Travel Itinerary,Flight,Flygning -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Tilbake til hjemmet DocType: Leave Control Panel,Carry Forward,Fremføring apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger DocType: Budget,Applicable on booking actual expenses,Gjelder på bestilling faktiske utgifter DocType: Department,Days for which Holidays are blocked for this department.,Dager som Holidays er blokkert for denne avdelingen. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrasjoner +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrasjoner DocType: Crop Cycle,Detected Disease,Oppdaget sykdom ,Produced,Produsert apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tilbakebetaling Startdato kan ikke være før Utbetalingsdato. @@ -4970,10 +5035,11 @@ DocType: Training Event,Trainer Name,trener Name DocType: Mode of Payment,General,Generelt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon +,TDS Payable Monthly,TDS betales månedlig apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match Betalinger med Fakturaer +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalinger med Fakturaer DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse) ,Profitability Analysis,lønnsomhets~~POS=TRUNC @@ -4983,7 +5049,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medisinsk apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Legg til i handlevogn apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupper etter DocType: Guardian,Interests,Interesser -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Aktivere / deaktivere valutaer. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivere / deaktivere valutaer. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunne ikke sende inn noen Lønnsslipp DocType: Exchange Rate Revaluation,Get Entries,Få oppføringer DocType: Production Plan,Get Material Request,Få Material Request @@ -4997,14 +5063,14 @@ DocType: Payment Request,Is a Subscription,Er en abonnement apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Lag Medarbeider Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser DocType: Drug Prescription,Hour,Time DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vennligst velg antall til elementet {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Angi ny utgivelsesdato DocType: Company,Monthly Sales Target,Månedlig salgsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0} @@ -5013,7 +5079,7 @@ DocType: Leave Allocation,Leave Period,Permisjonstid DocType: Item,Default Material Request Type,Standard Material Request Type DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukjent -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Arbeidsordre er ikke opprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Arbeidsordre er ikke opprettet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mengde på {0} som allerede er påkrevd for komponenten {1}, \ angi beløpet lik eller større enn {2}" DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser @@ -5040,6 +5106,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang" DocType: Quality Inspection,Report Date,Rapporter Date DocType: Student,Middle Name,Mellomnavn +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Eiendomsdetaljer DocType: Bank Statement Transaction Payment Item,Invoices,Fakturaer DocType: Water Analysis,Type of Sample,Type prøve @@ -5049,28 +5116,29 @@ DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til DocType: Job Opening,Job Title,Jobbtittel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk DocType: Lab Test,Test Name,Testnavn +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyre forbruksvarer apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,abonnementer DocType: Supplier Scorecard,Per Month,Per måned DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Basert på Skatteår apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale. DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter. DocType: Loyalty Program,Customer Group,Kundegruppe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} DocType: BOM,Website Description,Website Beskrivelse apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto endring i egenkapital apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Ikke tillatt. Slå av tjenestenhetstype +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ikke tillatt. Slå av tjenestenhetstype apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}" DocType: Serial No,AMC Expiry Date,AMC Utløpsdato DocType: Asset,Receipt,Kvittering @@ -5091,7 +5159,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret DocType: GL Entry,Against Voucher Type,Mot Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5103,12 +5171,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Er betales DocType: Inpatient Record,B Negative,B Negativ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Vedlikeholdsstatus må avbrytes eller fullføres for å sende inn +DocType: Amazon MWS Settings,US,OSS DocType: Holiday List,Add Weekly Holidays,Legg til ukesferier DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotellrom apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1} DocType: Leave Type,Rounding,avrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5117,13 +5186,14 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassis Nei DocType: Payment Request,Initiated,Initiert DocType: Production Plan Item,Planned Start Date,Planlagt startdato -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vennligst velg en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vennligst velg en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens apps/erpnext/erpnext/hooks.py +156,Certification,sertifisering DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser DocType: Serial No,Creation Document Type,Creation dokumenttype DocType: Project Task,View Timesheet,Se tidsskema +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Gjør Journal Entry DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag @@ -5148,19 +5218,22 @@ DocType: Expense Claim,More Details,Mer informasjon DocType: Supplier Quotation,Supplier Address,Leverandør Adresse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antall +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serien er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansielle Tjenester DocType: Student Sibling,Student ID,Student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,For kvantitet må være større enn null apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typer aktiviteter for Tid Logger DocType: Opening Invoice Creation Tool,Sales,Salgs DocType: Stock Entry Detail,Basic Amount,Grunnbeløp DocType: Training Event,Exam,Eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Markedsplassfeil DocType: Complaint,Complaint,Klage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0} DocType: Leave Allocation,Unused leaves,Ubrukte blader apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger +DocType: Healthcare Service Unit,Vacant,Ledig DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk DocType: Fertilizer Content,Fertilizer Content,Gjødselinnhold apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5190,10 +5263,10 @@ DocType: Student Admission Program,Maximum Age,Maksimal alder apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vennligst vent 3 dager før du sender påminnelsen på nytt. DocType: Landed Cost Voucher,Purchase Receipts,Kjøps Kvitteringer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvordan Pricing Rule er brukt? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke DocType: Stock Entry,Delivery Note No,Levering Note Nei DocType: Cheque Print Template,Message to show,Melding for visning apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrer avtalefaktura automatisk DocType: Student Attendance,Absent,Fraværende DocType: Staffing Plan,Staffing Plan Detail,Bemanning Plan detalj DocType: Employee Promotion,Promotion Date,Kampanjedato @@ -5224,15 +5297,16 @@ DocType: Chapter Member,Leave Reason,Legg igjen grunn apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} eksisterer ikke lenger DocType: Guardian Interest,Guardian Interest,Guardian Rente DocType: Volunteer,Availability,Tilgjengelighet -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer apps/erpnext/erpnext/config/hr.py +248,Training,Opplæring DocType: Project,Time to send,Tid til å sende DocType: Timesheet,Employee Detail,Medarbeider Detalj +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Sett lager for prosedyre {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID DocType: Lab Prescription,Test Code,Testkode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Innstillinger for nettstedet hjemmeside -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} er ventet til {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} er ventet til {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brukte blad DocType: Job Offer,Awaiting Response,Venter på svar @@ -5248,7 +5322,7 @@ DocType: Training Event Employee,Optional,Valgfri DocType: Salary Slip,Earning & Deduction,Tjene & Fradrag DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter opprettet. -DocType: Chapter,Region,Region +DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt DocType: Holiday List,Weekly Off,Ukentlig Off @@ -5323,6 +5397,7 @@ DocType: Tax Rule,Billing Country,Fakturering Land DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Bestillingsinngang apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som forbruksvarer DocType: Budget,Control Action,Kontroller handling DocType: Asset Maintenance Task,Assign To Name,Tilordne til navn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Underholdning Utgifter @@ -5341,7 +5416,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rettshjelp apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vennligst velg antall på rad -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Lag åpne salgs- og kjøpsfakturaer +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Lag åpne salgs- og kjøpsfakturaer DocType: Purchase Invoice,Posting Time,Postering Tid DocType: Timesheet,% Amount Billed,% Mengde Fakturert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon Utgifter @@ -5357,6 +5432,7 @@ DocType: Maintenance Visit,Breakdown,Sammenbrudd DocType: Travel Itinerary,Vegetarian,Vegetarisk DocType: Patient Encounter,Encounter Date,Encounter Date apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker @@ -5371,11 +5447,11 @@ DocType: Program Enrollment,Enrollment Date,påmelding Dato DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Prøvetid DocType: Program Enrollment Tool,New Academic Year,Nytt studieår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totalt innbetalt beløp DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,Overført Antall +DocType: Job Card,Transferred Qty,Overført Antall apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planlegging DocType: Contract,Signee,signee @@ -5384,28 +5460,29 @@ DocType: Loan,Repayment Start Date,Tilbakebetaling Startdato apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør Id DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Mengden skal være større enn 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Mengden skal være større enn 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademisk År Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tilgjengelige blader DocType: Assessment Result,Student Name,Student navn -DocType: Brand,Item Manager,Sak manager +DocType: Hub Tracked Item,Item Manager,Sak manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,lønn Betales DocType: Plant Analysis,Collection Datetime,Samling Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Total driftskostnader -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter. DocType: Accounting Period,Closed Documents,Lukkede dokumenter +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer avtalefaktura send inn og avbryt automatisk for pasientmøte DocType: Patient Appointment,Referring Practitioner,Refererende utøver apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Firma Forkortelse -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Bruker {0} finnes ikke +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Bruker {0} finnes ikke DocType: Payment Term,Day(s) after invoice date,Dag (er) etter faktura dato apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Oppstartsdato bør være større enn dato for innlemmelse DocType: Contract,Signed On,Signert på @@ -5442,11 +5519,12 @@ DocType: POS Closing Voucher,Period Start Date,Periode Startdato DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta) DocType: Products Settings,Products Settings,Produkter Innstillinger ,Item Price Stock,Varen Pris Lager -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Å gjøre kundebaserte insentivordninger. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Å gjøre kundebaserte insentivordninger. DocType: Lab Prescription,Test Created,Test laget DocType: Healthcare Settings,Custom Signature in Print,Tilpasset signatur i utskrift DocType: Account,Temporary,Midlertidig apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunde LPO nr. +DocType: Amazon MWS Settings,Market Place Account Group,Markedsplass Konto Gruppe DocType: Program,Courses,kurs DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretær @@ -5455,7 +5533,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet? DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Vennligst sett selskap +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Vennligst sett selskap +DocType: Procedure Prescription,Procedure Created,Prosedyre opprettet DocType: Pricing Rule,Buying,Kjøpe apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sykdommer og gjødsel DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av @@ -5497,25 +5576,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Minutter Oppdatert via 'Time Logg' DocType: Customer,From Lead,Fra Lead +DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt." DocType: Program Enrollment Tool,Enroll Students,Meld Studenter DocType: Company,HRA Settings,HRA Innstillinger DocType: Employee Transfer,Transfer Date,Overføringsdato DocType: Lab Test,Approved Date,Godkjent dato apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer." DocType: Certification Application,Certification Status,Sertifiseringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Krav på reisefordeling DocType: Subscriber,Subscriber Name,Abonnentnavn DocType: Serial No,Out of Warranty,Ut av Garanti +DocType: Cashier Closing,Cashier-closing-,Kasserer-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mappet datatype DocType: BOM Update Tool,Replace,Erstatt apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter funnet. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} mot Sales Faktura {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} mot Sales Faktura {1} DocType: Antibiotic,Laboratory User,Laboratoriebruker DocType: Request for Quotation Item,Project Name,Prosjektnavn DocType: Customer,Mention if non-standard receivable account,Nevn hvis ikke-standard fordring konto @@ -5549,6 +5631,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Å Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livssyklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Lag BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2} DocType: Subscription,Taxes,Skatter DocType: Purchase Invoice,capital goods,kapitalvarer @@ -5572,7 +5655,7 @@ DocType: Support Search Source,Source Type,Kildetype apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kunder og leverandører DocType: Item Attribute,From Range,Fra Range DocType: BOM,Set rate of sub-assembly item based on BOM,Angi hastighet på underenhetens element basert på BOM -DocType: Hotel Room Reservation,Invoiced,fakturert +DocType: Inpatient Occupancy,Invoiced,fakturert apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daglig arbeid Oppsummering Innstillinger selskapet apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare @@ -5585,7 +5668,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Avholdt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produksjon Element ,Employee Information,Informasjon ansatt -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Helsepersonell er ikke tilgjengelig på {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Helsepersonell er ikke tilgjengelig på {0} DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Gjør Leverandør sitat @@ -5602,7 +5685,7 @@ DocType: Stock Entry,Target Warehouse Address,Mållageradresse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual La DocType: Agriculture Task,End Day,Endedag DocType: Batch,Batch ID,Batch ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Merk: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Merk: {0} ,Delivery Note Trends,Levering Note Trender apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Denne ukens oppsummering apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antall @@ -5633,13 +5716,14 @@ DocType: Task,Actual Time (in Hours),Virkelig tid (i timer) DocType: Employee,History In Company,Historie I selskapet DocType: Customer,Customer Primary Address,Kunde hovedadresse apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referanse Nei. DocType: Drug Prescription,Description/Strength,Beskrivelse / styrke DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opprett ny betaling / journalinngang DocType: Certification Application,Certification Application,Sertifiseringsprogram DocType: Leave Type,Is Optional Leave,Er valgfritt permisjon DocType: Share Balance,Is Company,Er selskapet DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} på halv dag permisjon på {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halv dag permisjon på {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme element er angitt flere ganger DocType: Department,Leave Block List,La Block List DocType: Purchase Invoice,Tax ID,Skatt ID @@ -5667,11 +5751,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element DocType: Shareholder,Contact List,Kontaktliste DocType: Account,Auditor,Revisor DocType: Project,Frequency To Collect Progress,Frekvens for å samle fremgang -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} elementer produsert +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} elementer produsert apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lære mer DocType: Cheque Print Template,Distance from top edge,Avstand fra øvre kant DocType: POS Closing Voucher Invoices,Quantity of Items,Antall gjenstander -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke DocType: Purchase Invoice,Return,Return DocType: Pricing Rule,Disable,Deaktiver apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling @@ -5687,10 +5771,10 @@ DocType: Job Applicant Source,Job Applicant Source,Jobbsøkerkilde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Beløp apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opprette selskapet DocType: Asset Repair,Asset Repair,Asset Repair -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2} DocType: Journal Entry Account,Exchange Rate,Vekslingskurs DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring @@ -5706,6 +5790,7 @@ DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig DocType: Training Event,Contact Number,Kontakt nummer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} finnes ikke +DocType: Cashier Closing,Custody,varetekt DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskjed om innlevering av ansatt skattefritak DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch @@ -5728,7 +5813,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som veileder DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetsstyring apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} har blitt deaktivert @@ -5741,6 +5826,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Skri apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditt notat Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Sum skattepliktig beløp DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobbkort {0} opprettet DocType: Opening Invoice Creation Tool,Purchase,Kjøp apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balanse Antall apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tomt @@ -5759,7 +5845,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering DocType: Bank Guarantee,Receiving,motta DocType: Training Event Employee,Invited,invitert -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Oppsett Gateway kontoer. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Oppsett Gateway kontoer. DocType: Employee,Employment Type,Type stilling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anleggsmidler DocType: Payment Entry,Set Exchange Gain / Loss,Sett valutagevinst / tap @@ -5775,7 +5861,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mot fordelskrav apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Oppdater kostnadssenternummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Velg elementer for å lagre fakturaen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Velg elementer for å lagre fakturaen DocType: Employee,Encashment Date,Encashment Dato DocType: Training Event,Internet,Internett DocType: Special Test Template,Special Test Template,Spesiell testmal @@ -5783,7 +5869,7 @@ DocType: Account,Stock Adjustment,Stock Adjustment apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0} DocType: Work Order,Planned Operating Cost,Planlagt driftskostnader DocType: Academic Term,Term Start Date,Term Startdato -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Liste over alle aksje transaksjoner +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste over alle aksje transaksjoner DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er merket apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes @@ -5821,6 +5907,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Næringslokaler apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eiendelen kan ikke overføres DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrompriser +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Discharged, det er Unbilled Fakturaer {0}" DocType: Subscription,Days Until Due,Dager til forfallsdato apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Denne varen er en variant av {0} (mal). DocType: Workstation,per hour,per time @@ -5847,9 +5934,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon DocType: Item Alternative,Alternative Item Code,Alternativ produktkode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Velg delbetaling Produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Velg delbetaling Produksjon DocType: Delivery Stop,Delivery Stop,Leveringsstopp -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid" DocType: Item,Material Issue,Material Issue DocType: Employee Education,Qualification,Kvalifisering DocType: Item Price,Item Price,Sak Pris @@ -5860,6 +5947,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk sluttdato er obligatorisk DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe @@ -5868,6 +5956,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiver utsatt inntekt apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0} DocType: Warehouse,Warehouse Name,Warehouse Name +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktisk startdato må være mindre enn faktisk sluttdato DocType: Naming Series,Select Transaction,Velg Transaksjons apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Skriv inn Godkjenne Rolle eller Godkjenne User DocType: Journal Entry,Write Off Entry,Skriv Off Entry @@ -5880,7 +5969,7 @@ DocType: Asset,Booked Fixed Asset,Bokført anleggsmiddel apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc" DocType: Leave Block List,Applies to Company,Gjelder Selskapet -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes DocType: Loan,Disbursement Date,Innbetalingsdato DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Pasientjournal @@ -5902,10 +5991,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type DocType: Payment Schedule,Invoice Portion,Fakturaandel ,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en helsepersonellplan. Legg det til i helsepersonell mester +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en helsepersonellplan. Legg det til i helsepersonell mester DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Antallet TDS avviklet DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bli med apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall @@ -5937,7 +6027,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj DocType: Employee Education,Employee Education,Ansatt Utdanning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. DocType: Fertilizer,Fertilizer Name,Navn på gjødsel DocType: Salary Slip,Net Pay,Netto Lønn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5948,7 +6038,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Handling DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opprett separat betalingsoppføring mot fordringsfordring DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse av feber (temp> 38,5 ° C eller vedvarende temp> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Salgsteam Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Slett permanent? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Slett permanent? DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge. DocType: Shareholder,Folio no.,Folio nr. @@ -5977,7 +6067,6 @@ DocType: Expense Claim Detail,Expense Date,Expense Dato DocType: Item,No of Months,Antall måneder DocType: Item,Max Discount (%),Max Rabatt (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredittdager kan ikke være et negativt nummer -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Rapporter dette elementet DocType: Sales Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Siste ordrebeløp DocType: Cash Flow Mapper,e.g Adjustments for:,f.eks. justeringer for: @@ -5985,19 +6074,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Er Milestone DocType: Certification Application,Yet to appear,Likevel å vises DocType: Delivery Stop,Email Sent To,E-post sendt Å +DocType: Job Card Item,Job Card Item,Jobbkort-element +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillat kostnadssenter ved innføring av balansekonto apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Slå sammen med eksisterende konto DocType: Budget,Warn,Advare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene." DocType: Asset Maintenance,Manufacturing User,Manufacturing User DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres DocType: Subscription Plan,Payment Plan,Betalingsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktiver kjøp av varer via nettsiden -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Abonnementsadministrasjon +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnementsadministrasjon DocType: Appraisal,Appraisal Template,Appraisal Mal apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Å pin kode DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroller dette for å aktivere en planlagt daglig synkroniseringsrutine via planleggeren DocType: Item Group,Item Classification,Sak Klassifisering DocType: Driver,License Number,Lisensnummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6009,18 +6101,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vis Lea DocType: Program Enrollment Tool,New Program,nytt program DocType: Item Attribute Value,Attribute Value,Attributtverdi DocType: POS Closing Voucher Details,Expected Amount,Forventet beløp +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Lag flere ,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon DocType: Salary Detail,Salary Detail,lønn Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Vennligst velg {0} først +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vennligst velg {0} først +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Lagt til {0} brukere apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tilordnet den aktuelle delen som brukt" DocType: Appointment Type,Physician,lege -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ferdig bra apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer." DocType: Sales Invoice,Commission,Kommisjon -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3} DocType: Certification Application,Name of Applicant,Navn på søkeren apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum @@ -6036,6 +6130,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspectio apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager. DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Helsetjenester ,Project wise Stock Tracking,Prosjektet klok Stock Tracking DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Transportmodus @@ -6045,7 +6140,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske antall ( DocType: Item Customer Detail,Ref Code,Ref Kode apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrevd i POS-profil DocType: HR Settings,Payroll Settings,Lønn Innstillinger -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger. DocType: POS Settings,POS Settings,POS-innstillinger apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Legg inn bestilling DocType: Email Digest,New Purchase Orders,Nye innkjøpsordrer @@ -6055,7 +6150,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ikke-profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Akkumulerte avskrivninger som på DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritakskategori for ansatte DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0} DocType: Support Search Source,Post Route String,Legg inn rutestreng apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke opprette nettside @@ -6070,7 +6165,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opprett kunde sitater -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere @@ -6082,7 +6177,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbeideroverføring apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Tiltredelse DocType: Purchase Invoice,04-Correction in Invoice,04-korreksjon i faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kjøpe prisliste @@ -6099,7 +6194,7 @@ DocType: Maintenance Visit,Fully Completed,Fullt Fullført apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Komplett DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner DocType: Workstation,Operating Costs,Driftskostnader -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuta for {0} må være {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta for {0} må være {1} DocType: Asset,Disposal Date,Deponering Dato DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt." DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner @@ -6107,7 +6202,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Tilbakemelding -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Skatt Tilbakebetaling satser som skal brukes på transaksjoner. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Skatt Tilbakebetaling satser som skal brukes på transaksjoner. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Kriterier apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6133,7 +6228,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noe g apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer DocType: Bank Statement Settings,Transaction Data Mapping,Transaksjonsdata kartlegging apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Salary Component,Is Tax Applicable,Er skatt gjeldende DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke @@ -6154,7 +6248,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR DocType: Email Digest,Pending Quotations,Avventer Sitater DocType: Delivery Note,Distance (KM),Avstand (KM) DocType: Asset,Custodian,Depotmottaker -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profile +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikret lån @@ -6188,7 +6282,7 @@ DocType: Item,Has Serial No,Har Serial No DocType: Employee,Date of Issue,Utstedelsesdato apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes DocType: Issue,Content Type,Innholdstype DocType: Asset,Assets,Eiendeler @@ -6240,7 +6334,7 @@ DocType: Item,Customer Code,Kunden Kode apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0} DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto DocType: Asset,Naming Series,Navngi Series DocType: Vital Signs,Coated,Coated apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp @@ -6279,10 +6373,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt må være mindre enn 100 DocType: Shipping Rule,Restrict to Countries,Begrens til land DocType: Shopify Settings,Shared secret,Delt hemmelighet +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synkeskatter og -kostnader DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta) DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Standard BOM for {0} ikke funnet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standard BOM for {0} ikke funnet apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her DocType: Fees,Program Enrollment,program Påmelding @@ -6327,7 +6422,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Velg elementer basert på leveringsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Velg elementer basert på leveringsdato DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record ,Sales Analytics,Salgs Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgjengelig {0} @@ -6362,7 +6457,7 @@ DocType: Pricing Rule,Percentage,Prosentdel apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Elementet {0} må være en lagervare DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Standardskattemall apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studentene har blitt registrert @@ -6373,12 +6468,11 @@ DocType: Loan,Repayment Period in Months,Nedbetalingstid i måneder apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Feil: Ikke en gyldig id? DocType: Naming Series,Update Series Number,Update-serien Nummer DocType: Account,Equity,Egenkapital -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Resultat' type konto {2} ikke tillatt i Åpning Entry +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Resultat' type konto {2} ikke tillatt i Åpning Entry DocType: Job Offer,Printing Details,Utskrift Detaljer DocType: Task,Closing Date,Avslutningsdato DocType: Sales Order Item,Produced Quantity,Produsert Antall DocType: Item Price,Quantity that must be bought or sold per UOM,Mengde som må kjøpes eller selges per UOM -DocType: Timesheet,Work Detail,Arbeidsdetalj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniør DocType: Employee Tax Exemption Category,Max Amount,Maks beløp DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta @@ -6428,7 +6522,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Gjeldende valutakurs DocType: Item,"Sales, Purchase, Accounting Defaults","Salg, kjøp, regnskapsstandarder" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informasjon. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} på permisjon på {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} på permisjon på {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tilgjengelig for bruk er nødvendig DocType: Request for Quotation,Supplier Detail,Leverandør Detalj apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Feil i formel eller betingelse: {0} @@ -6437,10 +6531,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Oppmøte apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager~~POS=TRUNC DocType: Sales Invoice,Update Billed Amount in Sales Order,Oppdater fakturert beløp i salgsordre -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontakt selger DocType: BOM,Materials,Materialer DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner. ,Item Prices,Varepriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre. @@ -6456,6 +6549,7 @@ DocType: BOM,Allow Alternative Item,Tillat alternativ gjenstand DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry) DocType: Membership,Member Since,Medlem siden DocType: Purchase Invoice,Advance Payments,Forskudd +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vennligst velg Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4} DocType: Restaurant Reservation,Waitlisted,ventelisten @@ -6489,7 +6583,7 @@ DocType: Bin,Reserved Qty for Production,Reservert Antall for produksjon DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper. DocType: Asset,Frequency of Depreciation (Months),Frekvens av Avskrivninger (måneder) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Credit konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Credit konto DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Vis nullverdier DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer @@ -6516,6 +6610,7 @@ DocType: Donor,Donor Type,Donor Type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk gjentatt dokument oppdatert apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balanse apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vennligst velg firmaet +DocType: Job Card,Job Card,Jobbkort DocType: Room,Seating Capacity,Antall seter DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper @@ -6526,7 +6621,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Total poengsum DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Debitnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter @@ -6543,7 +6638,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigv apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vennligst velg Pasient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,fasiliteter -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budsjett og kostnadssted +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budsjett og kostnadssted apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning ,Appointment Analytics,Avtale Analytics @@ -6587,22 +6682,22 @@ DocType: Program Enrollment Tool,New Academic Term,Ny faglig term DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT skatt DocType: Tax Rule,Tax Rule,Skatt Rule DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme hastighet Gjennom Salgssyklus -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Vennligst logg inn som en annen bruker for å registrere deg på Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vennligst logg inn som en annen bruker for å registrere deg på Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tids logger utenfor arbeidsstasjon arbeidstid. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunder i kø DocType: Driver,Issuing Date,Utstedelsesdato DocType: Procedure Prescription,Appointment Booked,Avtale booket DocType: Student,Nationality,Nasjonalitet -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling. ,Items To Be Requested,Elementer å bli forespurt DocType: Company,Company Info,Selskap Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Velg eller legg til ny kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Velg eller legg til ny kunde apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee DocType: Assessment Result,Summary,Sammendrag apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debet konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debet konto DocType: Fiscal Year,Year Start Date,År Startdato DocType: Additional Salary,Employee Name,Ansattes Navn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsinngang @@ -6635,15 +6730,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GS apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} -DocType: Clinical Procedure Template,Medical Administrator,Medisinsk administrator +DocType: Company,Basic Component,Grunnleggende komponent +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2} +DocType: Patient Service Unit,Medical Administrator,Medisinsk administrator DocType: Assessment Plan,Schedule,Tidsplan DocType: Account,Parent Account,Parent konto apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Tilgjengelig DocType: Quality Inspection Reading,Reading 3,Reading 3 DocType: Stock Entry,Source Warehouse Address,Source Warehouse Adresse DocType: GL Entry,Voucher Type,Kupong Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Prisliste ikke funnet eller deaktivert +DocType: Amazon MWS Settings,Max Retry Limit,Maks. Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke funnet eller deaktivert DocType: Student Applicant,Approved,Godkjent apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre" @@ -6669,14 +6766,14 @@ DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sykdommer oppdaget på feltet. Når den er valgt, vil den automatisk legge til en liste over oppgaver for å håndtere sykdommen" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dette er en rotasjonshelsetjenestenhet og kan ikke redigeres. DocType: Asset Repair,Repair Status,Reparasjonsstatus -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Regnskap posteringer. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Regnskap posteringer. DocType: Travel Request,Travel Request,Reiseforespørsel DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vennligst velg Employee Record først. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie. DocType: POS Profile,Account for Change Amount,Konto for Change Beløp DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. DocType: Purchase Invoice,input service,inntjeningstjeneste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring @@ -6685,7 +6782,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalyse apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Bankkode: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Skriv inn Expense konto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering" DocType: Employee,Current Address,Nåværende Adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert" DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer @@ -6693,6 +6790,7 @@ DocType: Assessment Group,Assessment Group,Assessment Group apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Lager DocType: Procedure Prescription,Procedure Name,Prosedyre Navn DocType: Employee,Contract End Date,Kontraktssluttdato +DocType: Amazon MWS Settings,Seller ID,Selger ID DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankkonto Transaksjonsoppføring DocType: Sales Invoice Item,Discount and Margin,Rabatt og Margin @@ -6709,15 +6807,16 @@ DocType: Production Plan Item,Planned Qty,Planlagt Antall DocType: Company,Date of Incorporation,Stiftelsesdato apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Skatte apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Siste innkjøpspris -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta) DocType: Delivery Note,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste DocType: Notification Control,Purchase Receipt Message,Kvitteringen Message +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,skrap Items -DocType: Work Order,Actual Start Date,Faktisk startdato +DocType: Job Card,Actual Start Date,Faktisk startdato DocType: Sales Order,% of materials delivered against this Sales Order,% Av materialer leveres mot denne kundeordre apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generere materialforespørsler (MRP) og arbeidsordre. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Angi standard betalingsmåte @@ -6744,7 +6843,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan ikke sende inn, Ansatte igjen for å markere fremmøte" DocType: Inpatient Record,Admission,Adgang apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innleggelser for {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1} @@ -6842,7 +6941,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Velg se apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal DocType: Serial No,Delivery Details,Levering Detaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1} DocType: Program,Program Code,programkode DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp ,Item-wise Purchase Register,Element-messig Purchase Register @@ -6857,7 +6956,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,I apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimal ytelsesbeløp for komponent {0} overstiger {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv Dag) DocType: Payment Term,Credit Days,Kreditt Days -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Vennligst velg Pasient for å få Lab Tests +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vennligst velg Pasient for å få Lab Tests apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillat Overføring for Produksjon DocType: Leave Type,Is Carry Forward,Er fremføring diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index a49123047c..9f98a1f785 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nazwa okresu DocType: Employee,Salary Mode,Moduł Wynagrodzenia -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Zarejestrować +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Zarejestrować DocType: Patient,Divorced,Rozwiedziony DocType: Support Settings,Post Route Key,Wpisz klucz trasy DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Zezwoli na dodał wiele razy w transakcji @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gazu ziemnego apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Rachunku bankowego nie może być nazwany {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut DocType: Leave Type,Leave Type Name,Nazwa typu urlopu apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Wiele cen przedmiotu. DocType: SMS Center,All Supplier Contact,Dane wszystkich dostawców DocType: Support Settings,Support Settings,Ustawienia wsparcia apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej +DocType: Amazon MWS Settings,Amazon MWS Settings,Ustawienia Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Batch Przedmiot status ważności apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Przekaz bankowy @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maksymalna korzyść pracownika {0} przekracza {1} o kwotę {2} proporcjonalnego komponentu wniosku o zasiłek \ kwoty i poprzedniej kwoty roszczenia DocType: Opening Invoice Creation Tool Item,Quantity,Ilość ,Customers Without Any Sales Transactions,Klienci bez żadnych transakcji sprzedaży -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Tabela kont nie może być pusta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Tabela kont nie może być pusta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Kredyty (zobowiązania) DocType: Patient Encounter,Encounter Time,Czas spotkania DocType: Staffing Plan Detail,Total Estimated Cost,Całkowity szacunkowy koszt DocType: Employee Education,Year of Passing,Mijający rok +DocType: Routing,Routing Name,Nazwa trasy DocType: Item,Country of Origin,Kraj pochodzenia DocType: Soil Texture,Soil Texture Criteria,Kryteria tekstury gleby apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,W magazynie @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Op apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Warunki płatności Szczegóły szablonu DocType: Hotel Room Reservation,Guest Name,Imię gościa +DocType: Delivery Note,Issue Credit Note,Problem Uwaga kredytowa DocType: Lab Prescription,Lab Prescription,Lekarz na receptę ,Delay Days,Dni opóźnienia apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu DocType: Asset Maintenance Log,Periodicity,Okresowość @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Wiersz # {0}: DocType: Timesheet,Total Costing Amount,Łączna kwota Costing DocType: Delivery Note,Vehicle No,Nr pojazdu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Wybierz Cennik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Wybierz Cennik DocType: Accounts Settings,Currency Exchange Settings,Ustawienia wymiany walut apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Wiersz # {0}: dokument płatności jest wymagane do ukończenia trasaction DocType: Work Order Operation,Work In Progress,Produkty w toku @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mapowanie nagłówków DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Dopasowanie zaokrąglania apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Żądanie zapłaty -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Aby wyświetlić logi punktów lojalnościowych przypisanych do klienta. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Aby wyświetlić logi punktów lojalnościowych przypisanych do klienta. DocType: Asset,Value After Depreciation,Wartość po amortyzacji DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Związane z apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,data frekwencja nie może być mniejsza niż data łączącej pracownika DocType: Grading Scale,Grading Scale Name,Skala ocen Nazwa +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Dodaj użytkowników do rynku apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane. DocType: Sales Invoice,Company Address,adres spółki DocType: BOM,Operations,Działania @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie dopuszczony apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pobierz zawartość z DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Zastosuj kwotę podatku u źródła -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0}, +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0}, +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Całkowita kwota kredytu apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Brak elementów na liście DocType: Asset Repair,Error Description,Opis błędu @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedura DocType: Accounts Settings,Use Custom Cash Flow Format,Użyj niestandardowego formatu przepływu środków pieniężnych DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczna Dystrybucja ** pomaga rozłożyć budżet/cel w miesiącach, jeśli masz okresowość w firmie." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nie znaleziono przedmiotów +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nie znaleziono przedmiotów apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura Wynagrodzenie Brakujący DocType: Lead,Person Name,Imię i nazwisko osoby DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Rodzaj podatku ,Completed Work Orders,Zrealizowane zlecenia pracy DocType: Support Settings,Forum Posts,Posty na forum apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kwota podlegająca opodatkowaniu -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0} DocType: Leave Policy,Leave Policy Details,Opuść szczegóły polityki DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Wybierz BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Wybierz BOM DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Dziennik studenta apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Szablony standings dostawców. DocType: Lead,Interested,Jestem zainteresowany apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otwarcie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nie udało się ustawić podatków DocType: Item,Copy From Item Group,Skopiuj z Grupy Przedmiotów @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Sprawd apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nie znaleziono rekordu urlopu pracownika {0} dla {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Niezrealizowane konto zysku / straty z wymiany apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Proszę najpierw wpisać Firmę -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Najpierw wybierz firmę +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Najpierw wybierz firmę DocType: Employee Education,Under Graduate,Absolwent apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla Opuszczania powiadomienia o statusie w Ustawieniach HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On, @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,pracownik Kredyt DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Wyślij e-mail z zapytaniem o płatność -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pozostaw puste, jeśli dostawca jest blokowany na czas nieokreślony" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nieruchomości apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Wyciąg z rachunku apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutyczne DocType: Purchase Invoice Item,Is Fixed Asset,Czy trwałego -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}" DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Zamówienie pracy zostało {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Zamówienie pracy zostało {0} DocType: Budget,Applicable on Purchase Order,Obowiązuje w przypadku zamówienia zakupu DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.RRRR.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Ustawienia zasobów apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Konsumpcyjny DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Pomyślnie wyrejestrowana. DocType: Assessment Result,Grade,Stopień DocType: Restaurant Table,No of Seats,Liczba miejsc DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Nawóz apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie można zagwarantować dostarczenia przez numer seryjny, ponieważ \ Pozycja {0} została dodana zi bez dostarczenia przez \ numer seryjny \" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Wyciąg z rachunku bankowego DocType: Products Settings,Show Products as a List,Wyświetl produkty w układzie listy DocType: Salary Detail,Tax on flexible benefit,Podatek od elastycznej korzyści -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności" +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności" DocType: Student Admission Program,Minimum Age,Minimalny wiek apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Przykład: Podstawowe Matematyka DocType: Customer,Primary Address,adres główny @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Cel podróży DocType: Payroll Period,Payroll Periods,Okresy płac apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Bądź pracownika apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transmitowanie -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Tryb konfiguracji POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Tryb konfiguracji POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Wyłącza tworzenie dzienników czasowych względem zleceń pracy. Operacji nie można śledzić na podstawie zlecenia pracy apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Wykonanie apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interwał apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pierwszeństwo -DocType: Grant Application,Individual,Indywidualny +DocType: Supplier,Individual,Indywidualny DocType: Academic Term,Academics User,Studenci DocType: Cheque Print Template,Amount In Figure,Kwota Na rysunku DocType: Loan Application,Loan Info,pożyczka Info @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Żądanie zmiany apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla pozycji {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Szablon przedmiotu -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Wysłane przez {0} DocType: Job Offer,Select Terms and Conditions,Wybierz Regulamin apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Brak Wartości DocType: Bank Statement Settings Item,Bank Statement Settings Item,Ustawienia wyciągu bankowego Pozycja @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Późne zameldowanie apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Wniosek o cytat można uzyskać klikając na poniższy link DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis płatności -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Niewystarczający zapas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Niewystarczający zapas DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking DocType: Email Digest,New Sales Orders, DocType: Bank Account,Bank Account,Konto bankowe DocType: Travel Itinerary,Check-out Date,Sprawdź datę DocType: Leave Type,Allow Negative Balance,Dozwolony ujemny bilans apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nie można usunąć typu projektu "zewnętrzny" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Wybierz opcję Alternatywny przedmiot +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Wybierz opcję Alternatywny przedmiot DocType: Employee,Create User,Stwórz użytkownika DocType: Selling Settings,Default Territory,Domyślne terytorium apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Telewizja @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Lista serii dla tej tran DocType: Company,Enable Perpetual Inventory,Włącz wieczne zapasy DocType: Bank Guarantee,Charges Incurred,Naliczone opłaty DocType: Company,Default Payroll Payable Account,Domyślny Płace Płatne konta -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Edytuj szczegóły apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Aktualizacja Grupa E DocType: Sales Invoice,Is Opening Entry, DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jeśli nie zaznaczono, pozycja nie pojawi się w fakturze sprzedaży, ale może być użyta w tworzeniu testów grupowych." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Konfiguracja kryteriów apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Otrzymana w dniu DocType: Codification Table,Medical Code,Kodeks Medyczny +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Połącz Amazon z ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Proszę wpisać Firmę DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży DocType: Agriculture Analysis Criteria,Linked Doctype,Połączony Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Przepływy pieniężne netto z finansowania -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać" DocType: Lead,Address & Contact,Adres i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji DocType: Sales Partner,Partner website,strona Partner @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Zebrana kwota DocType: Lab Test,Submitted Date,Zaakceptowana Data apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Jest to oparte na kartach czasu pracy stworzonych wobec tego projektu ,Open Work Orders,Otwórz zlecenia pracy +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Miesiące kredytowe apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0 DocType: Contract,Fulfilled,Spełniony @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Rachunek zysków i strat apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Proszę ustawić Studentów w grupach studenckich +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletna praca DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlop Zablokowany apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Nie Kontaktuj apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ludzie, którzy uczą w organizacji" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Programista -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia +DocType: Supplier,Supplier Type,Typ dostawcy DocType: Course Scheduling Tool,Course Start Date,Data rozpoczęcia kursu ,Student Batch-Wise Attendance,Partiami Student frekwencja DocType: POS Profile,Allow user to edit Rate,Pozwalają użytkownikowi na edycję Rate @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Eleme apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła DocType: Contract Template,Fulfilment Terms and Conditions,Spełnienie warunków apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Zamówienie produktu +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Szczegóły zakupu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1} DocType: Salary Slip,Total Principal Amount,Łączna kwota główna DocType: Student Guardian,Relation,Relacja DocType: Student Guardian,Mother,Mama @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Samouczek DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców DocType: Job Applicant,Cover Letter,List motywacyjny apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć" @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Niepoprawne hasło DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.RRRR.- DocType: Item,Variant Of,Wariant -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji""" DocType: Period Closing Voucher,Closing Account Head, DocType: Employee,External Work History,Historia Zewnętrzna Pracy apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Referencje @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Odległość od lewej kra apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednostki [{1}] (# Kształt / szt / {1}) znajduje się w [{2}] (# Kształt / Warehouse / {2}) DocType: Lead,Industry,Przedsiębiorstwo DocType: BOM Item,Rate & Amount,Stawka i kwota +DocType: BOM,Transfer Material Against Job Card,Przenieś materiał na kartę pracy DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne) apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Odporny apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ustaw stawkę hotelową na {} DocType: Journal Entry,Multi Currency,Wielowalutowy DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury DocType: Employee Benefit Claim,Expense Proof,Dowód wydatków -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Dowód dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Dowód dostawy DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koszt sprzedanych aktywów DocType: Volunteer,Morning,Ranek -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie. DocType: Program Enrollment Tool,New Student Batch,Nowa partia studencka apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Kwota Debit apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1} DocType: Support Search Source,Response Result Key Path,Kluczowa ścieżka odpowiedzi DocType: Journal Entry,Inter Company Journal Entry,Dziennik firmy Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Proszę przejrzeć załącznik DocType: Purchase Order,% Received,% Otrzymanych apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Weekendy apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kwota noty uznaniowej DocType: Setup Progress Action,Action Document,Dokument roboczy DocType: Chapter Member,Website URL,URL strony WWW -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" ,Finished Goods,Ukończone dobra DocType: Delivery Note,Instructions,Instrukcje DocType: Quality Inspection,Inspected By,Skontrolowane przez @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj produk DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Element Parametr Inspekcja Jakości DocType: Leave Application,Leave Approver Name,Imię Zatwierdzającego Urlop DocType: Depreciation Schedule,Schedule Date,Planowana Data +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Przedmiot pakowany +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Job Offer Term,Job Offer Term,Okres oferty pracy apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Domyślne ustawienia dla transakcji kupna apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Istnieje aktywny Koszt Pracodawcy {0} przed Type Aktywny - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Godziny pracy apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii. DocType: Dosage Strength,Strength,Wytrzymałość -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Tworzenie nowego klienta +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Tworzenie nowego klienta apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Wygasający apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Stwórz zamówienie zakupu @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny DocType: Purchase Receipt,Vehicle Date,Pojazd Data DocType: Student Log,Medical,Medyczny apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Powód straty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Proszę wybrać lek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej DocType: Announcement,Receiver,Odbiorca DocType: Location,Area UOM,Obszar UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Zlecenie sprzedaży apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Średnia. Cena sprzedaży DocType: Assessment Plan,Examiner Name,Nazwa Examiner DocType: Lab Test Template,No Result,Brak wyników -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik DocType: Delivery Note,% Installed,% Zainstalowanych apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokaż li DocType: Purchase Invoice,01-Sales Return,01-Zwrot sprzedaży apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Chwilowo zawieszone DocType: Account,Is Group,Czy Grupa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota kredytowa {0} została utworzona automatycznie DocType: Email Digest,Pending Purchase Orders,W oczekiwaniu zamówień zakupu DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nr seryjny automatycznie ustawiony w oparciu o FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nie jest powiązane z {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text., +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Wiersz {0}: operacja jest wymagana względem elementu surowcowego {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych. DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Wysłano w apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola. DocType: Sales Order,Not Applicable,Nie dotyczy +DocType: Amazon MWS Settings,UK,Wielka Brytania apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Otwieranie faktury DocType: Request for Quotation Item,Required Date,Data wymagana DocType: Delivery Note,Billing Address,Adres Faktury @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Zestawienie kosztów DocType: Tax Rule,Billing County,Hrabstwo Billings DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jeśli zaznaczone, kwota podatku zostanie wliczona w cenie Drukuj Cenę / Drukuj Podsumowanie" DocType: Request for Quotation,Message for Supplier,Wiadomość dla dostawcy -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Porządek pracy +DocType: Job Card,Work Order,Porządek pracy DocType: Sales Invoice,Total Qty,Razem szt apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Identyfikator e-mail Guardian2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Identyfikator e-mail Guardian2 @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Składnik wynagrodzenia za płac opartego grafik. DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji DocType: Loan,Total Payment,Całkowita płatność -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dotyczącej ukończonego zlecenia pracy. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dotyczącej ukończonego zlecenia pracy. DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w min) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Zamówienie zostało już utworzone dla wszystkich zamówień sprzedaży DocType: Healthcare Service Unit,Occupied,Zajęty DocType: Clinical Procedure,Consumables,Materiały eksploatacyjne -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone" DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług. DocType: Journal Entry,Accounts Payable,Zobowiązania apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Upewnij się, że jest to poprawne przed wysłaniem dokumentu." @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Szablon mapowania przepływów pieniężnych DocType: Travel Request,Costing Details,Szczegóły dotyczące kalkulacji kosztów apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Pokaż wpisy zwrotne -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr) DocType: Bank Guarantee,Providing,Że DocType: Account,Profit and Loss,Zyski i Straty -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Niedozwolone, w razie potrzeby skonfiguruj szablon testu laboratorium" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Niedozwolone, w razie potrzeby skonfiguruj szablon testu laboratorium" DocType: Patient,Risk Factors,Czynniki ryzyka DocType: Patient,Occupational Hazards and Environmental Factors,Zagrożenia zawodowe i czynniki środowiskowe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy DocType: Vital Signs,Respiratory rate,Oddechowy apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Zarządzanie Podwykonawstwo DocType: Vital Signs,Body Temperature,Temperatura ciała @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,Oczekuje szt DocType: Budget,Ignore,Ignoruj apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} jest nieaktywny DocType: Woocommerce Settings,Freight and Forwarding Account,Konto spedycyjne i spedycyjne -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Utwórz wynagrodzenie wynagrodzenia DocType: Vital Signs,Bloated,Nadęty DocType: Salary Slip,Salary Slip Timesheet,Slip Wynagrodzenie grafiku @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Partner Sprzedaży apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Wszystkie karty oceny dostawcy. DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu DocType: Delivery Note,Rail,Szyna -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy" apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Już ustawiono domyślne w profilu pozycji {0} dla użytkownika {1}, domyślnie wyłączone" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Rok finansowy / księgowy. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Rok finansowy / księgowy. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,skumulowane wartości apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Niestety, numery seryjne nie mogą zostać połączone" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa klientów ustawi wybraną grupę podczas synchronizowania klientów z Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Obszar jest wymagany w profilu POS DocType: Supplier,Prevent RFQs,Zapobiegaj RFQ +DocType: Hub User,Hub User,Użytkownik centrum apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Stwórz Zamówienie Sprzedaży apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Przesłane wynagrodzenie za okres od {0} do {1} DocType: Project Task,Project Task,Zadanie projektu @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Wykorzystane punkty ,Lead Id,ID Tropu DocType: C-Form Invoice Detail,Grand Total,Suma Całkowita DocType: Assessment Plan,Course,Kurs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod sekcji DocType: Timesheet,Payslip,Odcinek wypłaty apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Data pół dnia powinna być pomiędzy datą i datą apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,poz Koszyk @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Utw DocType: Sales Invoice,Shipping Bill Date,Data wystawienia rachunku DocType: Production Plan,Production Plan,Plan produkcji DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Zwrot sprzedaży +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Zwrot sprzedaży apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw liczbę w transakcjach na podstawie numeru seryjnego ,Total Stock Summary,Całkowity podsumowanie zasobów @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,Wycena dla DocType: Lead,Middle Income,Średni Dochód apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otwarcie (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę DocType: Share Balance,Share Balance,Udostępnij saldo +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Miesięczny czynsz DocType: Purchase Order Item,Billed Amt,Rozliczona Ilość DocType: Training Result Employee,Training Result Employee,Wynik szkolenia pracowników @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,Koszt wniosku podróży apps/erpnext/erpnext/config/education.py +180,Masters, DocType: Employee Onboarding,Employee Onboarding Template,Szablon do wprowadzania pracowników DocType: Assessment Plan,Maximum Assessment Score,Maksymalny wynik oceny -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Aktualizacja bankowe dni transakcji +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Aktualizacja bankowe dni transakcji apps/erpnext/erpnext/config/projects.py +41,Time Tracking,time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ZGŁOSZENIE DLA TRANSPORTERA apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Wiersz {0} # Płatna kwota nie może być większa niż żądana kwota zaliczki @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,Rozliczony DocType: Batch,Batch Description,Opis partii apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Tworzenie grup studentów apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Tworzenie grup studentów -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway konta nie jest tworzony, należy utworzyć ręcznie." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway konta nie jest tworzony, należy utworzyć ręcznie." DocType: Supplier Scorecard,Per Year,Na rok apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie kwalifikuje się do przyjęcia w tym programie zgodnie z DOB DocType: Sales Invoice,Sales Taxes and Charges,Podatki i Opłaty od Sprzedaży @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menager DocType: Payment Entry,Payment From / To,Płatność Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Ustaw konto w magazynie {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ustaw konto w magazynie {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same" DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy DocType: Work Order Operation,In minutes,W ciągu kilku minut -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Tylko użytkownicy z rolą System Manager mogą rejestrować się w usłudze Marketplace DocType: Issue,Resolution Date,Data Rozstrzygnięcia DocType: Lab Test Template,Compound,Złożony apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Wybierz właściwość DocType: Student Batch Name,Batch Name,Batch Nazwa DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt ,Hotel Room Occupancy,Pokój hotelowy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Grafiku stworzył: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać DocType: GST Settings,GST Settings,Ustawienia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}" @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,Dla indywidualnego dostaw DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Hour Rate (Spółka waluty) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dostarczone Ilość DocType: Loyalty Point Entry Redemption,Redemption Date,Data wykupu -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Badania laboratoryjne DocType: Quotation Item,Item Balance,Bilans Item DocType: Sales Invoice,Packing List,Lista przedmiotów do spakowania apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Zamówienia Kupna dane Dostawcom @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Zaokrąglenia - Centrum Kosztów apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży -DocType: Item,Material Transfer,Transfer materiałów +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer materiałów DocType: Cost Center,Cost Center Number,Numer centrum kosztów apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nie mogłem znaleźć ścieżki dla apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Otwarcie (Dr) DocType: Compensatory Leave Request,Work End Date,Data zakończenia pracy DocType: Loan,Applicant,Petent apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Datownik musi byś ustawiony przed {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Wykonywanie powtarzających się dokumentów +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Wykonywanie powtarzających się dokumentów ,GST Itemised Purchase Register,GST Wykaz zamówień zakupu DocType: Course Scheduling Tool,Reschedule,Zmień harmonogram DocType: Loan,Total Interest Payable,Razem odsetki płatne DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat DocType: Work Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia DocType: BOM Operation,Operation Time,Czas operacji -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,koniec +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,koniec DocType: Salary Structure Assignment,Base,Baza DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny DocType: Travel Itinerary,Travel To,Podróż do @@ -1114,7 +1126,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony DocType: Bin,Stock Value,Wartość zapasów apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} nie istnieje -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ważność opłaty do {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ważność opłaty do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Typ drzewa DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę DocType: GST Account,IGST Account,Konto IGST @@ -1129,7 +1141,7 @@ DocType: Request for Quotation,Link to material requests,Link do żądań materi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Lotnictwo ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Karta kredytowa -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Ustawienia księgowości jednostki +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Ustawienia księgowości jednostki apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,w polu Wartość DocType: Asset Settings,Depreciation Options,Opcje amortyzacji apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Każda lokalizacja lub pracownik muszą być wymagane @@ -1147,7 +1159,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Przydział DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aktywa finansowe -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nie jest przechowywany na magazynie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nie jest przechowywany na magazynie apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link "Szkolenia zwrotne", a następnie "Nowy"" DocType: Mode of Payment Account,Default Account,Domyślne konto apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych @@ -1173,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Piasek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Szansa od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę DocType: BOM,Website Specifications,Specyfikacja strony WWW DocType: Special Test Items,Particulars,Szczegóły @@ -1182,19 +1194,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Rachunek przeszacowania kursu wymiany -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy" DocType: Asset,Maintenance,Konserwacja -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Uzyskaj od spotkania pacjenta +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Uzyskaj od spotkania pacjenta DocType: Subscriber,Subscriber,Abonent DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Zaktualizuj swój status projektu apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży. DocType: Item,Maximum sample quantity that can be retained,"Maksymalna ilość próbki, którą można zatrzymać" DocType: Project Update,How is the Project Progressing Right Now?,W jaki sposób projekt rozwija się teraz? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanie sprzedażowe -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Bądź grafiku +DocType: Project Task,Make Timesheet,Bądź grafiku DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1250,8 +1262,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Wysłane zaproszenie do recenzji DocType: Shift Assignment,Shift Assignment,Przydział Shift DocType: Employee Transfer Property,Employee Transfer Property,Usługa przenoszenia pracowniczych +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od czasu powinno być mniej niż w czasie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Technologia Bio -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Element {0} (numer seryjny: {1}) nie może zostać użyty, ponieważ jest zarezerwowany \, aby wypełnić zamówienie sprzedaży {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Wydatki na obsługę biura apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iść do @@ -1264,13 +1277,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Okres akademicki: DocType: Salary Component,Do not include in total,Nie obejmują łącznie DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Cennik nie wybrany +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cennik nie wybrany DocType: Employee,Family Background,Tło rodzinne DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0} DocType: Item,Max Sample Quantity,Maksymalna ilość próbki -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Brak uprawnień +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Brak uprawnień DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista kontrolna realizacji kontraktu DocType: Vital Signs,Heart Rate / Pulse,Częstość tętna / impuls DocType: Company,Default Bank Account,Domyślne konto bankowe @@ -1297,17 +1310,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper przepływu gotówki DocType: Item,Website Warehouse,Magazyn strony WWW DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna kwota faktury -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Przedmiot Row {idx} {} {doctype DOCNAME} nie istnieje w wyżej '{doctype}' Stół -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu DocType: Asset,Opening Accumulated Depreciation,Otwarcie Skumulowana amortyzacja apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Wynik musi być niższy lub równy 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Rejestracja w programie Narzędzie -apps/erpnext/erpnext/config/accounts.py +358,C-Form records, +apps/erpnext/erpnext/config/accounts.py +363,C-Form records, apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcje już istnieją apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klient i Dostawca DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila @@ -1319,7 +1333,7 @@ DocType: HR Settings,Retirement Age,Wiek emerytalny DocType: Bin,Moving Average Rate,Cena Średnia Ruchoma DocType: Production Plan,Select Items,Wybierz Elementy DocType: Share Transfer,To Shareholder,Do Akcjonariusza -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z państwa apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ustaw instytucję apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Przydzielanie liści ... @@ -1344,6 +1358,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Wszystkie grupy DocType: Work Order,Item To Manufacture,Rzecz do wyprodukowania apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} jest ustawiony w stanie {2} DocType: Water Analysis,Collection Temperature ,Temperatura zbierania +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Podać adres e-mail zarejestrowany w firmie DocType: Shopping Cart Settings,Enable Checkout,Włącz kasę apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Zamówienie zakupu do płatności @@ -1371,7 +1386,7 @@ DocType: Company,Registration Details,Szczegóły Rejestracji DocType: Timesheet,Total Billed Amount,Kwota całkowita Zapowiadane DocType: Item Reorder,Re-Order Qty,Ilość w ponowieniu zamówienia DocType: Leave Block List Date,Leave Block List Date,Opuść Zablokowaną Listę Dat -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Surowiec nie może być taki sam, jak główna pozycja" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Surowiec nie może być taki sam, jak główna pozycja" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Wszystkich obowiązujących opłat w ZAKUPU Elementy tabeli muszą być takie same jak Wszystkich podatkach i opłatach DocType: Sales Team,Incentives, DocType: SMS Log,Requested Numbers,Wymagane numery @@ -1393,9 +1408,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total, DocType: Purchase Invoice Item,Rejected Qty,odrzucony szt DocType: Setup Progress Action,Action Field,Pole działania DocType: Healthcare Settings,Manage Customer,Zarządzaj klientem +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Zawsze synchronizuj swoje produkty z Amazon MWS przed zsynchronizowaniem szczegółów zamówień DocType: Delivery Trip,Delivery Stops,Przerwy w dostawie DocType: Salary Slip,Working Days,Dni robocze -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0} DocType: Serial No,Incoming Rate, DocType: Packing Slip,Gross Weight,Waga brutto DocType: Leave Type,Encashment Threshold Days,Progi prolongaty @@ -1416,18 +1432,17 @@ DocType: Item Attribute,Item Attribute Values,Wartości atrybutu elementu DocType: Examination Result,Examination Result,badanie Wynik apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Potwierdzenia Zakupu ,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Główna wartość Wymiany walut +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Główna wartość Wymiany walut apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtruj całkowitą liczbę zerową -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1} DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} musi być aktywny +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musi być aktywny apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Brak przedmiotów do przeniesienia DocType: Employee Boarding Activity,Activity Name,Nazwa działania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmień datę wydania -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Ilość gotowego produktu {0} i ilość {1} nie mogą się różnić -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Zamknięcie (otwarcie + suma) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Ilość gotowego produktu {0} i ilość {1} nie mogą się różnić +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma) DocType: Payroll Entry,Number Of Employees,Liczba pracowników DocType: Journal Entry,Depreciation Entry,Amortyzacja apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Najpierw wybierz typ dokumentu @@ -1440,6 +1455,8 @@ DocType: Hub Settings,Custom Data,Dane niestandardowe apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Numer seryjny jest obowiązkowy dla pozycji {0} DocType: Bank Reconciliation,Total Amount,Wartość całkowita +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od daty i daty są różne w danym roku obrotowym +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacjent {0} nie ma obowiązku odesłania klienta do faktury apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Wydawnictwa internetowe DocType: Prescription Duration,Number,Numer apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Tworzenie faktury {0} @@ -1465,11 +1482,11 @@ DocType: Item Barcode,Item Barcode,Kod kreskowy DocType: Woocommerce Settings,Endpoints,Punkty końcowe apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane DocType: Quality Inspection Reading,Reading 6,Odczyt 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury DocType: Share Transfer,From Folio No,Z Folio nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Wyślij Fakturę Zaliczkową / Proformę apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy. DocType: Shopify Tax Account,ERPNext Account,ERPNext Konto apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"Opcja {0} jest zablokowana, więc ta transakcja nie może być kontynuowana" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Działanie, jeżeli skumulowany budżet miesięczny przekroczył MR" @@ -1497,7 +1514,7 @@ DocType: Payment Request,Paid,Zapłacono DocType: Program Fee,Program Fee,Opłata Program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Zastąp wymień płytę BOM we wszystkich pozostałych zestawieniach, w których jest używany. Zastąpi stary link BOM, aktualizuje koszt i zregeneruje tabelę "BOM Explosion Item" w nowym zestawieniu firm. Uaktualnia także najnowszą cenę we wszystkich materiałach." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Utworzono następujące zlecenia pracy: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Utworzono następujące zlecenia pracy: DocType: Salary Slip,Total in words,Ogółem słownie DocType: Inpatient Record,Discharged,Rozładowany DocType: Material Request Item,Lead Time Date,Termin realizacji @@ -1509,14 +1526,15 @@ DocType: Support Settings,Get Started Sections,Pierwsze kroki DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.RRRR.- DocType: Loan,Sanctioned,usankcjonowane apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1} DocType: Payroll Entry,Salary Slips Submitted,Przesłane wynagrodzenie DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miejsca apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Płatność netto nie może być ujemna DocType: Student Admission,Publish on website,Publikuje na stronie internetowej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data anulowania DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Rachunek apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biały DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Możesz wybrać maksymalnie jedną opcję z listy pól wyboru. DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii @@ -1581,7 +1599,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Data Następnego Kontaktu apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa DocType: Holiday List,Holiday List Name,Lista imion na wakacje DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu @@ -1592,7 +1610,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nie dodano produktów do koszyka DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Ilość dla {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Ilość dla {0} DocType: Leave Application,Leave Application,Wniosek o Urlop DocType: Patient,Patient Relation,Relacja pacjenta DocType: Item,Hub Category to Publish,Kategoria ośrodka do opublikowania @@ -1662,7 +1680,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,złomowany DocType: Item,Item Defaults,Domyślne elementy DocType: Purchase Invoice,Returns,zwroty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Magazyn +DocType: Job Card,WIP Warehouse,WIP Magazyn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nr seryjny {0} w ramach umowy serwisowej do {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrutacja DocType: Lead,Organization Name,Nazwa organizacji @@ -1671,7 +1689,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stan zakupu ,Projected Quantity as Source,Prognozowana ilość jako źródło apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Podróż dostawy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Podróż dostawy DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Rodzaj transferu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży @@ -1684,7 +1702,7 @@ DocType: Sales Order Item,Work Order Qty,Ilość zlecenia pracy DocType: Item Default,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Dysk DocType: Buying Settings,Material Transferred for Subcontract,Materiał przekazany do podwykonawstwa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Kod pocztowy +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kod pocztowy apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wybierz rachunek odsetkowy w banku {0} DocType: Opportunity,Contact Info,Dane kontaktowe @@ -1695,10 +1713,10 @@ DocType: Item Default,Default Supplier,Domyślny dostawca DocType: Loan,Repayment Schedule,Harmonogram spłaty DocType: Shipping Rule Condition,Shipping Rule Condition,Warunek zasady dostawy apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych DocType: Company,Date of Commencement,Data rozpoczęcia DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Wiadomość wysłana do {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Wiadomość wysłana do {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Do {0} | {1} {2} @@ -1759,12 +1777,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Początek okresu rozliczeniowego dla faktury DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Planowanie zdolności błąd ,Trial Balance for Party,Trial Balance for Party DocType: Lead,Consultant,Konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Spotkanie wychowawców rodziców DocType: Salary Slip,Earnings,Dochody -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Stan z bilansu otwarcia ,GST Sales Register,Rejestr sprzedaży GST DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa @@ -1773,8 +1790,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wybierz s apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dostawca DocType: Bank Statement Transaction Entry,Payment Invoice Items,Faktury z płatności DocType: Payroll Entry,Employee Details, +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pola będą kopiowane tylko w momencie tworzenia. DocType: Setup Progress Action,Domains,Domeny +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date', apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Zarząd DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik @@ -1793,21 +1812,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Współczynnik konwersji je apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Proszę wpisać kod produkt, aby uzyskać numer partii" DocType: Loyalty Point Entry,Loyalty Point Entry,Punkt lojalnościowy DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów +DocType: Job Card,Time In Mins,Czas w minutach apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Udziel informacji. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza dostawców DocType: Contract Template,Contract Terms and Conditions,Warunki umowy apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana." DocType: Account,Balance Sheet,Arkusz Bilansu DocType: Leave Type,Is Earned Leave,Jest zarobiony na urlop -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' DocType: Fee Validity,Valid Till,Obowiązuje do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Spotkanie nauczycieli wszystkich rodziców -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup" DocType: Lead,Lead,Potencjalny klient DocType: Email Digest,Payables,Zobowiązania DocType: Course,Course Intro,Kurs Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWh Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Wpis {0} w Magazynie został utworzony apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Nie masz wystarczającej liczby Punktów Lojalnościowych, aby je wykorzystać" apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót @@ -1826,6 +1847,7 @@ DocType: Holiday,Holiday,Święto apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type jest madatory DocType: Support Settings,Close Issue After Days,Po blisko Issue Dni ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem z rolami System Manager i Menedżera elementów, aby dodawać użytkowników do Marketplace." DocType: Leave Control Panel,Leave blank if considered for all branches,Zostaw puste jeśli jest to rozważane dla wszystkich oddziałów DocType: Job Opening,Staffing Plan,Plan zatrudnienia DocType: Bank Guarantee,Validity in Days,Ważność w dniach @@ -1842,7 +1864,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Wyłącz Zaokrąglanie Sumy DocType: Hub Settings,Sync in Progress,Synchronizacja w toku DocType: Department,Parent Department,Departament rodziców DocType: Loan Application,Repayment Info,Informacje spłata -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Pole 'Wpisy' nie może być puste DocType: Maintenance Team Member,Maintenance Role,Rola konserwacji apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1} DocType: Marketplace Settings,Disable Marketplace,Wyłącz Marketplace @@ -1876,12 +1898,14 @@ DocType: Crop,Yield UOM,Wydajność UOM ,Budget Variance Report,Raport z weryfikacji budżetu DocType: Salary Slip,Gross Pay,Płaca brutto DocType: Item,Is Item from Hub,Jest Przedmiot z Hubu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dywidendy wypłacone apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Księgi rachunkowe DocType: Asset Value Adjustment,Difference Amount,Kwota różnicy DocType: Purchase Invoice,Reverse Charge,Opłata zwrotna apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Zysk z lat ubiegłych +DocType: Job Card,Timing Detail,Szczegóły dotyczące czasu DocType: Purchase Invoice,05-Change in POS,05-Zmiana w POS DocType: Vehicle Log,Service Detail,Szczegóły usługi DocType: BOM,Item Description,Opis produktu @@ -1898,7 +1922,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Poł apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Wiersz {0}: Dla dostawcy {0} adres email jest wymagany do wysyłania wiadomości e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Tymczasowe otwarcia ,Employee Leave Balance,Bilans zwolnień pracownika -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1} DocType: Patient Appointment,More Info,Więcej informacji apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Wycena Oceń wymagane dla pozycji w wierszu {0} DocType: Supplier Scorecard,Scorecard Actions,Działania kartoteki @@ -1911,17 +1935,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do DocType: Supplier Quotation Item,Lead Time in days,Czas oczekiwania w dniach apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Zobowiązania Podsumowanie -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0} DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne DocType: Supplier Scorecard,Warn for new Request for Quotations,Ostrzegaj przed nowym żądaniem ofert apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Zasady badań laboratoryjnych -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Zasady badań laboratoryjnych +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Całkowita ilość Issue / Przelew {0} w dziale Zamówienie {1} \ nie może być większa od ilości wnioskowanej dla {2} {3} Przedmiot apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mały DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jeśli Shopify nie zawiera klienta w zamówieniu, to podczas synchronizacji zamówień system bierze pod uwagę klienta domyślnego dla zamówienia" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otwieranie narzędzia tworzenia faktury +DocType: Cashier Closing Payments,Cashier Closing Payments,Kasjer Zamykanie płatności DocType: Education Settings,Employee Number,Numer pracownika DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuluj fakturę po okresie łaski apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0} @@ -1936,12 +1961,12 @@ DocType: Employee,Place of Issue,Miejsce wydania DocType: Contract,Contract,Kontrakt DocType: Plant Analysis,Laboratory Testing Datetime,Testowanie laboratoryjne Datetime DocType: Email Digest,Add Quote,Dodaj Cytat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Wydatki pośrednie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Utwórz zamówienie sprzedaży -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Wpis rachunkowości dla aktywów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Wpis rachunkowości dla aktywów apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zablokuj fakturę apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1950,6 +1975,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,T apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nie udało się zalogować apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Utworzono zasoby {0} DocType: Special Test Items,Special Test Items,Specjalne przedmioty testowe +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Rodzaj płatności apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny @@ -1973,11 +1999,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Numer grupy DocType: Student Group Student,Group Roll Number,Numer grupy apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item, apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments, apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Proszę najpierw ustawić kod pozycji +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Proszę najpierw ustawić kod pozycji apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100 DocType: Subscription Plan,Billing Interval Count,Liczba interwałów rozliczeń @@ -2010,13 +2036,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zapis księgowy apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Z GSTIN DocType: Expense Claim Advance,Unclaimed amount,Nie zgłoszona kwota -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} pozycji w przygotowaniu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} pozycji w przygotowaniu DocType: Workstation,Workstation Name,Nazwa stacji roboczej DocType: Grading Scale Interval,Grade Code,Kod klasy DocType: POS Item Group,POS Item Group,POS Pozycja Grupy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Element alternatywny nie może być taki sam, jak kod produktu" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1} DocType: Sales Partner,Target Distribution,Dystrybucja docelowa DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacja oceny tymczasowej DocType: Salary Slip,Bank Account No.,Nr konta bankowego @@ -2055,7 +2081,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Dodatki lub Potrącenia apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Nakładające warunki pomiędzy: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Łączna wartość zamówienia apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Żywność apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starzenie Zakres 3 @@ -2083,11 +2109,12 @@ DocType: Employee Separation,Exit Interview Summary,Wyjdź z podsumowania wywiad apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Wybierz partie dla partii DocType: Asset,Depreciation Schedules,Rozkłady amortyzacyjne apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Obsługa aplikacji publicznej jest przestarzała. Proszę ustawić prywatną aplikację, aby uzyskać więcej informacji, zapoznaj się z instrukcją obsługi" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,W ustawieniach GST można wybrać następujące konta: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,W ustawieniach GST można wybrać następujące konta: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza DocType: Activity Cost,Projects,Projekty DocType: Payment Request,Transaction Currency,walucie transakcji apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Niektóre e-maile są nieprawidłowe DocType: Work Order Operation,Operation Description,Opis operacji apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane." DocType: Quotation,Shopping Cart,Koszyk @@ -2111,7 +2138,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Wymagana ilość DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate, -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime DocType: Shopify Settings,For Company,Dla firmy apps/erpnext/erpnext/config/support.py +17,Communication log.,Rejestr komunikacji @@ -2123,7 +2150,8 @@ DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Podczas tworzenia harmonogramu kursów wystąpiły błędy DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pierwszy zatwierdzający wydatek na liście zostanie ustawiony jako domyślny zatwierdzający koszt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nie może być większa niż 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nie może być większa niż 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} nie jest w magazynie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Nieplanowany @@ -2169,12 +2197,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pozostaw zatwierdzającego obowiązkowo w aplikacji opuszczającej DocType: Job Opening,"Job profile, qualifications required etc.","Profil stanowiska pracy, wymagane kwalifikacje itp." DocType: Journal Entry Account,Account Balance,Bilans konta -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Reguła podatkowa dla transakcji. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Reguła podatkowa dla transakcji. DocType: Rename Tool,Type of document to rename.,"Typ dokumentu, którego zmieniasz nazwę" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient zobowiązany jest przed należność {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Łączna kwota podatków i opłat (wg Firmy) DocType: Weather,Weather Parameter,Parametr pogody -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P & L sald +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P & L sald DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Terminy wynajmu domu powinny wynosić co najmniej 15 dni @@ -2182,7 +2210,7 @@ DocType: Clinical Procedure Template,Collection Details,Szczegóły kolekcji DocType: POS Profile,Allow Print Before Pay,Pozwól na drukowanie przed zapłatą DocType: Linked Soil Texture,Linked Soil Texture,Połączona tekstura gleby DocType: Shipping Rule,Shipping Account,Konto dostawy -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rachunek {2} jest nieaktywny +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Rachunek {2} jest nieaktywny apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Dokonać zamówienia sprzedaży, które pomogą Ci zaplanować swoją pracę i dostarczyć na czas" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Wpisy transakcji bankowych DocType: Quality Inspection,Readings,Odczyty @@ -2194,10 +2222,10 @@ DocType: Project,Task Weight,zadanie Waga DocType: Shipping Rule Condition,To Value,Określ wartość DocType: Loyalty Program,Loyalty Program Type,Typ programu lojalnościowego DocType: Asset Movement,Stock Manager,Kierownik magazynu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Rolnictwo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,List przewozowy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,List przewozowy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Wydatki na wynajem apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS DocType: Disease,Common Name,Nazwa zwyczajowa @@ -2261,18 +2289,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automatyczne optowanie apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Tworzenie Leads DocType: Maintenance Schedule,Schedules,Harmonogramy apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS jest wymagany do korzystania z Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Kwota netto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie został złożony, więc działanie nie może zostać zakończone" +DocType: Cashier Closing,Net Amount,Kwota netto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie został złożony, więc działanie nie może zostać zakończone" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Numer DocType: Landed Cost Voucher,Additional Charges,Dodatkowe koszty DocType: Support Search Source,Result Route Field,Wynik Pole trasy +DocType: Supplier,PAN,PATELNIA DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy) DocType: Supplier Scorecard,Supplier Scorecard,Dostawca Scorecard DocType: Plant Analysis,Result Datetime,Wynik Datetime ,Support Hour Distribution,Dystrybucja godzin wsparcia DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji DocType: Student,Leaving Certificate Number,Pozostawiając numer certyfikatu -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Powołanie zostało anulowane, przejrzyj i anuluj fakturę {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Powołanie zostało anulowane, przejrzyj i anuluj fakturę {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępne w Warehouse partii Ilość apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizacja Format wydruku apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Typ opuszczenia {0} nie podlega szyfrowaniu @@ -2282,7 +2311,7 @@ DocType: Purchase Invoice,Select Shipping Address,Wybierz Shipping Address DocType: Timesheet Detail,Expected Hrs,Oczekiwany godz apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Szczegóły Memebership DocType: Leave Block List,Block Holidays on important days.,Blok Wakacje na ważne dni. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Podaj wszystkie wymagane wartości wynikowe +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Podaj wszystkie wymagane wartości wynikowe apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Należności Podsumowanie DocType: POS Closing Voucher,Linked Invoices,Powiązane faktury DocType: Loan,Monthly Repayment Amount,Miesięczna kwota spłaty @@ -2310,7 +2339,7 @@ DocType: Patient,Tobacco Past Use,Tytoniu w przeszłości DocType: Travel Itinerary,Mode of Travel,Tryb podróży DocType: Sales Invoice Item,Brand Name,Nazwa marki DocType: Purchase Receipt,Transporter Details,Szczegóły transportu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Pudło apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Dostawca możliwe DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja @@ -2342,7 +2371,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Brak Przedmiotów do pakowania DocType: Shipping Rule Condition,From Value,Od wartości -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa DocType: Loan,Repayment Method,Sposób spłaty DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie Grupa domyślna pozycja na stronie" DocType: Quality Inspection Reading,Reading 4,Odczyt 4 @@ -2354,7 +2383,7 @@ DocType: Asset Maintenance Task,Certificate Required,Wymagany certyfikat DocType: Company,Default Holiday List,Domyślnie lista urlopowa DocType: Pricing Rule,Supplier Group,Grupa dostawców apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Zadłużenie zapasów DocType: Purchase Invoice,Supplier Warehouse,Magazyn dostawcy DocType: Opportunity,Contact Mobile No,Numer komórkowy kontaktu @@ -2385,15 +2414,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} Wolne miejsca i budżet {1} na {2} już zaplanowano dla spółek zależnych w {3}. \ Możesz planować tylko do {4} wolnych miejsc pracy i budżetu {5} zgodnie z planem zatrudnienia {6} dla firmy macierzystej {3}. DocType: HR Settings,Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Uzyskaj rozpad finansowy danych podatkowych i obciążeń przez Amazon DocType: SMS Center,Receiver List,Lista odbiorców -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Szukaj przedmiotu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Szukaj przedmiotu DocType: Payment Schedule,Payment Amount,Kwota płatności apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Data pół dnia powinna znajdować się pomiędzy datą pracy a datą zakończenia pracy +DocType: Healthcare Settings,Healthcare Service Items,Przedmioty opieki zdrowotnej apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Skonsumowana wartość apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Zmiana netto stanu środków pieniężnych DocType: Assessment Plan,Grading Scale,Skala ocen apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Zakończone apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Na stanie magazynu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Dodaj pozostałe korzyści {0} do aplikacji jako komponent \ pro-rata @@ -2401,7 +2431,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Płatność Zapytanie już istnieje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów DocType: Healthcare Practitioner,Hospital,Szpital -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Ilość nie może być większa niż {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Ilość nie może być większa niż {0} DocType: Travel Request Costing,Funded Amount,Kwota dofinansowania apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta DocType: Practitioner Schedule,Practitioner Schedule,Harmonogram praktyk @@ -2418,7 +2448,7 @@ DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1 DocType: Share Balance,To No,Do Nie apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadanie tworzenia pracowników nie zostało jeszcze wykonane. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane DocType: Accounts Settings,Credit Controller, DocType: Loan,Applicant Type,Typ Wnioskodawcy DocType: Purchase Invoice,03-Deficiency in services,03-Niedobór usług @@ -2467,7 +2497,7 @@ DocType: Journal Entry,Entry Type,Rodzaj wpisu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cennik DocType: Quotation,Term Details,Szczegóły warunków DocType: Employee Incentive,Employee Incentive,Zachęta dla pracowników @@ -2535,12 +2565,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nie można utworzyć standardowych kryteriów. Zmień nazwę kryteriów apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry, +DocType: Hub User,Hub Password,Hasło koncentratora DocType: Student Group Creation Tool,Separate course based Group for every Batch,Oddzielna grupa kursów dla każdej partii DocType: Student Group Creation Tool,Separate course based Group for every Batch,Oddzielna grupa kursów dla każdej partii apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jednostka produktu. DocType: Fee Category,Fee Category,opłata Kategoria DocType: Agriculture Task,Next Business Day,Następny dzień roboczy -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Bez szczegółów apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Przydzielone liście DocType: Drug Prescription,Dosage by time interval,Dawkowanie według przedziału czasu DocType: Cash Flow Mapper,Section Header,Nagłówek sekcji @@ -2566,6 +2596,7 @@ DocType: Payment Schedule,Payment Term,Termin płatności apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy DocType: Location,Area,Powierzchnia apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nowy kontakt +DocType: Company,Company Description,Opis Firmy DocType: Territory,Parent Territory,Nadrzędne terytorium DocType: Purchase Invoice,Place of Supply,Miejsce zaopatrzenia DocType: Quality Inspection Reading,Reading 2,Odczyt 2 @@ -2582,7 +2613,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp" DocType: Lead,Next Contact By,Następny Kontakt Po DocType: Compensatory Leave Request,Compensatory Leave Request,Wniosek o urlop wyrównawczy -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1} DocType: Blanket Order,Order Type,Typ zamówienia ,Item-wise Sales Register, @@ -2598,6 +2629,7 @@ DocType: Purchase Invoice,Release Date,Data wydania DocType: Stock Reconciliation,Reconciliation JSON,Wyrównywanie JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego. DocType: Purchase Invoice Item,Batch No,Nr Partii +DocType: Marketplace Settings,Hub Seller Name,Nazwa sprzedawcy Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Zaliczki dla pracowników DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zezwalaj na wiele zleceń sprzedaży wobec Klienta Zamówienia DocType: Student Group Instructor,Student Group Instructor,Instruktor grupy studentów @@ -2614,7 +2646,7 @@ DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupiny apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe DocType: Email Digest,Annual Expenses,roczne koszty DocType: Item,Variants,Warianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Wprowadź Zamówienie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Wprowadź Zamówienie DocType: SMS Center,Send To,Wyślij do apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0}, DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota @@ -2651,15 +2683,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill DocType: Student Group,Instructors,instruktorzy DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} musi być złożony -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Zarządzanie udziałami +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musi być złożony +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Zarządzanie udziałami DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Płatność apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z jakimikolwiek kontem, wspomnij o tym w raporcie magazynu lub ustaw domyślnego konta zapasowego w firmie {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Zarządzanie zamówień DocType: Work Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Odstępy między plamami DocType: Course,Course Abbreviation,Skrót golfowe DocType: Budget,Action if Annual Budget Exceeded on PO,"Działanie, jeśli budżet roczny został przekroczony dla zamówienia" @@ -2679,8 +2712,8 @@ DocType: Hub Category,Hub Node,Hub Węzeł apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Współpracownik DocType: Asset Movement,Asset Movement,Zaleta Ruch -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nowy Koszyk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nowy Koszyk DocType: Taxable Salary Slab,From Amount,Od kwoty apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item, DocType: Leave Type,Encashment,Napad @@ -2707,7 +2740,7 @@ DocType: Leave Application,Apply / Approve Leaves,Zastosuj / Zatwierdź liście apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem""" DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa DocType: Leave Type,Earned Leave Frequency,Zysk Opuść częstotliwość -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Drzewo MPK finansowych. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Drzewo MPK finansowych. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Podtyp DocType: Serial No,Delivery Document No,Nr dokumentu dostawy DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zapewnij dostawę na podstawie wyprodukowanego numeru seryjnego @@ -2726,13 +2759,12 @@ DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,Ma Warianty DocType: Employee Benefit Claim,Claim Benefit For,Zasiłek roszczenia dla apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Zaktualizuj odpowiedź -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sprzedawca i kupujący nie mogą być tacy sami -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Brak jeszcze wyświetleń DocType: Project,Collect Progress,Zbierz postęp DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najpierw wybierz program @@ -2746,7 +2778,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Między DocType: Vehicle Log,Fuel Price,Cena paliwa DocType: Bank Guarantee,Margin Money,Marża pieniężna DocType: Budget,Budget,Budżet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Ustaw Otwórz +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ustaw Otwórz apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksymalna kwota zwolnienia dla {0} to {1} @@ -2765,7 +2797,7 @@ DocType: Maintenance Visit,Maintenance Time,Czas Konserwacji ,Amount to Deliver,Kwota do Deliver DocType: Asset,Insurance Start Date,Data rozpoczęcia ubezpieczenia DocType: Salary Component,Flexible Benefits,Elastyczne korzyści -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Ten sam element został wprowadzony wielokrotnie. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ten sam element został wprowadzony wielokrotnie. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Wystąpiły błędy apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pracownik {0} złożył już wniosek o przyznanie {1} między {2} a {3}: @@ -2793,7 +2825,7 @@ DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Podatki i cła DocType: Projects Settings,Projects Settings,Ustawienia projektów -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date, +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} wpisy płatności nie mogą być filtrowane przez {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela dla pozycji, które zostaną pokazane w Witrynie" DocType: Purchase Order Item Supplied,Supplied Qty,Dostarczane szt @@ -2802,7 +2834,6 @@ DocType: Purchase Order Item,Material Request Item, apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najpierw anuluj potwierdzenie zakupu {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drzewo grupy produktów DocType: Production Plan,Total Produced Qty,Całkowita ilość wyprodukowanej -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Brak recenzji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty DocType: Asset,Sold,Sprzedany ,Item-wise Purchase History, @@ -2819,6 +2850,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozytywne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inwestycje DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,typ transakcji DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kryteria akceptacji apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prośbę materiału w powyższej tabeli apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Wpisy do dziennika nie są dostępne @@ -2868,10 +2900,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Zmapowane elementy +DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Rozdział apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Para DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Domyślne konto zostanie automatycznie zaktualizowane na fakturze POS po wybraniu tego trybu. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące @@ -2881,7 +2914,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Posada numer partii (batch) apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roczne rozliczeniowy: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Szczegółowe informacje o Shophook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Podatek od towarów i usług (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Podatek od towarów i usług (GST India) DocType: Delivery Note,Excise Page Number,Akcyza numeru strony DocType: Asset,Purchase Date,Data zakupu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nie można wygenerować Tajnego @@ -2897,7 +2930,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendy Wyceny apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0} DocType: GoCardless Mandate,GoCardless Mandate,Upoważnienie GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności DocType: Shipping Rule,Shipping Amount,Ilość dostawy DocType: Supplier Scorecard Period,Period Score,Wynik okresu apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj klientów @@ -2906,6 +2939,7 @@ DocType: Lab Test Template,Special,Specjalny DocType: Loyalty Program,Conversion Factor,Współczynnik konwersji DocType: Purchase Order,Delivered,Dostarczono ,Vehicle Expenses,Wydatki Samochodowe +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Utwórz test (y) laboratoryjny na stronie Przesłanie faktury sprzedaży DocType: Serial No,Invoice Details,Dane do faktury DocType: Grant Application,Show on Website,Pokaż na stronie internetowej apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Zaczynaj na @@ -2916,7 +2950,7 @@ DocType: Loan,Loan Amount,Kwota kredytu DocType: Student Report Generation Tool,Add Letterhead,Dodaj papier firmowy DocType: Program Enrollment,Self-Driving Vehicle,Samochód osobowy DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dostawca Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Liczba przyznanych zwolnień od pracy {0} nie może być mniejsza niż już zatwierdzonych zwolnień{1} w okresie DocType: Contract Fulfilment Checklist,Requirement,Wymaganie DocType: Journal Entry,Accounts Receivable,Należności @@ -2941,6 +2975,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcjonariusz DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu DocType: Cash Flow Mapper,Position,Pozycja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Zdobądź przedmioty z recept DocType: Patient,Patient Details,Szczegóły pacjenta DocType: Inpatient Record,B Positive,B dodatni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2960,7 +2995,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,szt. apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Sprecyzuj Firmę ,Customer Acquisition and Loyalty, DocType: Asset Maintenance Task,Maintenance Task,Zadanie konserwacji -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Ustaw Limit B2C w Ustawieniach GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Ustaw Limit B2C w Ustawieniach GST. DocType: Marketplace Settings,Marketplace Settings,Ustawienia Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazyn w którym zarządzasz odrzuconymi przedmiotami DocType: Work Order,Skip Material Transfer,Pomiń Przesył materiału @@ -2989,30 +3024,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Świadczenie pracownicze DocType: Healthcare Settings,Remind Before,Przypomnij wcześniej apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 punkty lojalnościowe = ile waluty bazowej? DocType: Salary Component,Deduction,Odliczenie DocType: Item,Retain Sample,Zachowaj próbkę -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe. DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,W produkcji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Różnica Kwota musi wynosić zero DocType: Project,Gross Margin,Marża brutto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} obowiązuje po {1} dniach roboczych -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego DocType: Normal Test Template,Normal Test Template,Normalny szablon testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Wycena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Wycena apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta ,Production Analytics,Analizy produkcyjne apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Opiera się to na transakcjach przeciwko temu pacjentowi. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Koszt Zaktualizowano +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Koszt Zaktualizowano DocType: Inpatient Record,Date of Birth,Data urodzenia apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Element {0} został zwrócony DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **. @@ -3054,17 +3089,18 @@ DocType: Grant Application,Email Notification Sent,Wysłane powiadomienie e-mail DocType: Purchase Invoice,In Words (Company Currency),Słownie apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kod przedmiotu, magazyn, ilość są wymagane w wierszu" DocType: Bank Guarantee,Supplier,Dostawca -DocType: Marketplace Settings,Marketplace URL,Adres URL rynku apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To jest dział główny i nie można go edytować. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Pokaż szczegóły płatności DocType: C-Form,Quarter,Kwartał apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Pozostałe drobne wydatki DocType: Global Defaults,Default Company,Domyślna Firma +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR DocType: Company,Transactions Annual History,Historia transakcji apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów DocType: Bank,Bank Name,Nazwa banku apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Powyżej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Opłata za wizyta stacjonarna DocType: Vital Signs,Fluid,Płyn DocType: Leave Application,Total Leave Days,Całkowita ilość dni zwolnienia od pracy DocType: Email Digest,Note: Email will not be sent to disabled users,Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników @@ -3073,18 +3109,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustawienia wariantu pozycji apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ... DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano," DocType: Payroll Entry,Fortnightly,Dwutygodniowy DocType: Currency Exchange,From Currency,Od Waluty DocType: Vital Signs,Weight (In Kilogram),Waga (w kilogramach) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",rozdziały / chapter_name pozostaw puste puste automatycznie ustawione po zapisaniu rozdziału. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Ustaw konta GST w Ustawieniach GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Ustaw konta GST w Ustawieniach GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Rodzaj biznesu apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Koszt zakupu nowego -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0} DocType: Grant Application,Grant Description,Opis dotacji DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy) DocType: Student Guardian,Others,Inni @@ -3094,7 +3130,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}. DocType: POS Profile,Taxes and Charges,Podatki i opłaty DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Cofnij publikację apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Brak więcej aktualizacji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nie można wybrać typu opłaty jako ""Sumy Poprzedniej Komórki"" lub ""Całkowitej kwoty poprzedniej Komórki"" w pierwszym rzędzie" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3110,18 +3145,20 @@ DocType: Blanket Order Item,Ordered Quantity,Zamówiona Ilość apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych""" DocType: Grading Scale,Grading Scale Intervals,Odstępy Skala ocen DocType: Item Default,Purchase Defaults,Zakup domyślne -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Utwórz kartę pracy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nie można utworzyć noty kredytowej automatycznie, odznacz opcję "Nota kredytowa" i prześlij ponownie" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zysk za rok -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wejście księgowe dla {2} mogą być dokonywane wyłącznie w walucie: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wejście księgowe dla {2} mogą być dokonywane wyłącznie w walucie: {3} DocType: Fee Schedule,In Process,W trakcie DocType: Authorization Rule,Itemwise Discount,Pozycja Rabat automatyczny -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Drzewo kont finansowych. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Drzewo kont finansowych. DocType: Bank Guarantee,Reference Document Type,Oznaczenie typu dokumentu DocType: Cash Flow Mapping,Cash Flow Mapping,Mapowanie przepływów pieniężnych -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1} DocType: Account,Fixed Asset,Trwała własność +DocType: Amazon MWS Settings,After Date,Po dacie apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. ,Department Analytics,Analityka działu apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret @@ -3144,10 +3181,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT DLA DOSTAWCY DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nowe saldo w walucie podstawowej DocType: Location,Is Container,To kontener DocType: Crop Cycle,This will be day 1 of the crop cycle,To będzie pierwszy dzień cyklu zbiorów -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Proszę wybrać prawidłową konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Proszę wybrać prawidłową konto DocType: Salary Structure Assignment,Salary Structure Assignment,Przydział struktury wynagrodzeń DocType: Purchase Invoice Item,Weight UOM,Waga jednostkowa -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lista dostępnych akcjonariuszy z numerami folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista dostępnych akcjonariuszy z numerami folio DocType: Salary Structure Employee,Salary Structure Employee,Struktura Wynagrodzenie pracownicze apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Pokaż atrybuty wariantu DocType: Student,Blood Group,Grupa Krwi @@ -3160,7 +3197,7 @@ DocType: Purchase Invoice Item,Qty,Ilość DocType: Fiscal Year,Companies,Firmy DocType: Supplier Scorecard,Scoring Setup,Konfiguracja punktów apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na cały etet DocType: Payroll Entry,Employees,Pracowników @@ -3172,10 +3209,11 @@ DocType: Student,Guardians,Strażnicy apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potwierdzenie płatności DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony" DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debetowane Konto jest wymagane +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debetowane Konto jest wymagane DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cennik zakupowy +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data transakcji apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych. DocType: Job Offer Term,Offer Term,Oferta Term DocType: Asset,Quality Manager,Manager Jakości @@ -3194,23 +3232,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Ostrzegaj RFQ DocType: BOM,Conversion Rate,Współczynnik konwersji apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Wyszukiwarka produktów -DocType: Assessment Plan,To Time,Do czasu +DocType: Cashier Closing,To Time,Do czasu apps/erpnext/erpnext/hr/utils.py +201,) for {0},) dla {0} DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania DocType: Loan,Total Amount Paid,Łączna kwota zapłacona DocType: Asset,Insurance End Date,Data zakończenia ubezpieczenia apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2}, +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2}, apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista budżetu DocType: Work Order Operation,Completed Qty,Ukończona wartość apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Wiersz {0}: Zakończony Ilosc nie może zawierać więcej niż {1} do pracy {2} DocType: Manufacturing Settings,Allow Overtime,Pozwól Nadgodziny apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii" DocType: Training Event Employee,Training Event Employee,Training Event urzędnik -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj gniazda czasowe apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena @@ -3218,6 +3255,7 @@ DocType: Training Event,Advance,Zaliczka apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Ustawienia bramy płatności bez płatności apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Wymiana Zysk / Strata DocType: Opportunity,Lost Reason,Powód straty +DocType: Amazon MWS Settings,Enable Amazon,Włącz Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Wiersz nr {0}: konto {1} nie należy do firmy {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nie można znaleźć DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nowy adres @@ -3283,7 +3321,7 @@ DocType: Payment Request,Make Sales Invoice,Nowa faktura sprzedaży apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Oprogramowania apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Wybierz numer partii +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Wybierz numer partii apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nieprawidłowy {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referencja Inv @@ -3295,18 +3333,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Numer Odniesienia DocType: Employee,New Workplace,Nowe Miejsce Pracy DocType: Retention Bonus,Retention Bonus,Premia z zatrzymania -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Zużycie materiału +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Zużycie materiału apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako Zamknięty apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0} DocType: Normal Test Items,Require Result Value,Wymagaj wartości DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony DocType: Tax Withholding Rate,Tax Withholding Rate,Podatek u źródła -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,LM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,LM apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sklepy DocType: Project Type,Projects Manager,Kierownik Projektów DocType: Serial No,Delivery Time,Czas dostawy apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On, -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Powtarzono odwołanie +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Powtarzono odwołanie DocType: Item,End of Life,Zakończenie okresu eksploatacji apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Podróż DocType: Student Report Generation Tool,Include All Assessment Group,Uwzględnij całą grupę oceny @@ -3326,8 +3364,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Wszelkie inne szczegóły DocType: Water Analysis,Origin,Pochodzenie apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Wybierz opcję Zmień konto kwotę +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan @@ -3350,7 +3388,7 @@ DocType: Asset Maintenance Log,Actions performed,Wykonane akcje DocType: Cash Flow Mapper,Section Leader,Kierownik sekcji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zobowiązania apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokalizacja źródłowa i docelowa nie może być taka sama -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2} DocType: Supplier Scorecard Scoring Standing,Employee,Pracownik DocType: Bank Guarantee,Fixed Deposit Number,Naprawiono numer depozytu DocType: Asset Repair,Failure Date,Data awarii @@ -3388,7 +3426,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów DocType: Employee Separation,Employee Separation Template,Szablon separacji pracowników DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Zostań sprzedawcą +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Zostań sprzedawcą DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma) apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Całość Przewody / Klienci DocType: Employee Education,Post Graduate,Podyplomowe @@ -3401,9 +3439,10 @@ DocType: Buying Settings,Buying Settings,Ustawienia Kupna DocType: Stock Entry Detail,BOM No. for a Finished Good Item, DocType: Upload Attendance,Attendance To Date,Obecność do Daty DocType: Request for Quotation Supplier,No Quote,Brak cytatu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Support Search Source,Post Title Key,Post Title Key +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Dla karty pracy DocType: Warranty Claim,Raised By,Wywołany przez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Recepty DocType: Payment Gateway Account,Payment Account,Konto Płatność apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Zmiana netto stanu należności @@ -3426,23 +3465,23 @@ DocType: Journal Entry Account,Payroll Entry,Wpis o płace apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobacz rekord opłat apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Surowce nie może być puste. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." DocType: Contract,Fulfilment Status,Status realizacji DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Szybkie Księgowanie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Szybkie Księgowanie +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy DocType: Restaurant,Invoice Series Prefix,Prefiks serii faktur DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Zaktualizuj numer / nazwę konta apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Przypisanie struktury wynagrodzeń DocType: Support Settings,Response Key List,Lista kluczy odpowiedzi -DocType: Stock Entry,For Quantity,Dla Ilości +DocType: Job Card,For Quantity,Dla Ilości apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Proszę podać Planowane Ilości dla pozycji {0} w wierszu {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integracja Map Google nie jest włączona +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integracja Map Google nie jest włączona DocType: Support Search Source,Result Preview Field,Pole podglądu wyników DocType: Item Price,Packing Unit,Jednostka pakująca apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nie zostało dodane @@ -3471,7 +3510,7 @@ DocType: Authorization Rule,Authorized Value,Autoryzowany Wartość DocType: BOM,Show Operations,Pokaż Operations ,Minutes to First Response for Opportunity,Minutes to pierwsza odpowiedź na szansy apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Razem Nieobecny -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request, +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request, apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jednostka miary DocType: Fiscal Year,Year End Date,Data końca roku DocType: Task Depends On,Task Depends On,Zadanie Zależy od @@ -3487,19 +3526,20 @@ DocType: Purchase Invoice,ineligible,którego nie można wybrać apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drzewo Zestawienia materiałów DocType: Student,Joining Date,Data Dołączenia ,Employees working on a holiday,Pracownicy zatrudnieni na wakacje +,TDS Computation Summary,Podsumowanie obliczeń TDS DocType: Share Balance,Current State,Stan aktulany apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Od Akcjonariusza DocType: Project,% Complete Method,Kompletna Metoda% apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Narkotyk apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Początek daty konserwacji nie może być wcześniejszy od daty numeru seryjnego {0} -DocType: Work Order,Actual End Date,Rzeczywista Data Zakończenia +DocType: Job Card,Actual End Date,Rzeczywista Data Zakończenia DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Czy korekta kosztów finansowych DocType: BOM,Operating Cost (Company Currency),Koszty operacyjne (Spółka waluty) DocType: Authorization Rule,Applicable To (Role),Stosowne dla (Rola) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,W oczekiwaniu na liście DocType: BOM Update Tool,Replace BOM,Wymień moduł -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} już istnieje +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} już istnieje DocType: Patient Encounter,Procedures,Procedury apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Zamówienia sprzedaży nie są dostępne do produkcji DocType: Asset Movement,Purpose,Cel @@ -3518,7 +3558,7 @@ DocType: Travel Request,Domestic,Krajowy apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Stwórz Fakturę +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Pozostałe saldo DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}. @@ -3531,7 +3571,7 @@ DocType: Driver,Driver,Kierowca DocType: Vital Signs,Nutrition Values,Wartości odżywcze DocType: Lab Test Template,Is billable,Jest rozliczalny DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1} DocType: Patient,Patient Demographics,Dane demograficzne pacjenta DocType: Task,Actual Start Date (via Time Sheet),Faktyczna data rozpoczęcia (przez czas arkuszu) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ta przykładowa strona została automatycznie wygenerowana przez ERPNext @@ -3587,11 +3627,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0} DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wybierz wartości atrybutów DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany DocType: Payment Reconciliation,Bank / Cash Account,Rachunek Bankowy/Kasowy apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Następnie Kontakt By nie może być taki sam jak adres e-mail Wiodącego DocType: Tax Rule,Billing City,Rozliczenia Miasto @@ -3599,7 +3639,7 @@ DocType: Asset,Manual,podręcznik DocType: Salary Component Account,Salary Component Account,Konto Wynagrodzenie Komponent DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacje o dawcy. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa" DocType: Job Applicant,Source Name,Źródło Nazwa DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalne spoczynkowe ciśnienie krwi u dorosłych wynosi około 120 mmHg skurczowe, a rozkurczowe 80 mmHg, skrócone "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ustaw okres ważności artykułów w dniach, aby ustawić datę wygaśnięcia na podstawie production_date plus self-life" @@ -3607,7 +3647,7 @@ DocType: Journal Entry,Credit Note,Nota uznaniowa (kredytowa) DocType: Projects Settings,Ignore Employee Time Overlap,Zignoruj nakładanie się czasu pracownika DocType: Warranty Claim,Service Address,Adres usługi DocType: Asset Maintenance Task,Calibration,Kalibrowanie -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} to święto firmowe +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} to święto firmowe apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Pozostaw powiadomienie o statusie DocType: Patient Appointment,Procedure Prescription,Procedura Recepta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Meble i wyposażenie @@ -3626,8 +3666,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Podatki podlegające opodatkowaniu apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produkcja DocType: Guardian,Occupation,Zawód +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Ilość musi być mniejsza niż ilość {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Wiersz {0}: Data Początku musi być przed Datą Końca DocType: Salary Component,Max Benefit Amount (Yearly),Kwota maksymalnego świadczenia (rocznie) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Współczynnik TDS% DocType: Crop,Planting Area,Obszar sadzenia apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt) DocType: Installation Note Item,Installed Qty,Liczba instalacji @@ -3652,6 +3694,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstaw apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Cena zakupu apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Wiersz {0}: wpisz lokalizację dla elementu zasobu {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.RRRR.- +DocType: Company,About the Company,O firmie DocType: Notification Control,Sales Order Message,Informacje Zlecenia Sprzedaży apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ustaw wartości domyślne jak firma, waluta, bieżący rok rozliczeniowy, itd." DocType: Payment Entry,Payment Type,Typ płatności @@ -3712,12 +3755,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formul apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Zaległość apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Kwota amortyzacji w okresie DocType: Sales Invoice,Is Return (Credit Note),Jest zwrot (nota kredytowa) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Rozpocznij pracę apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Numer seryjny jest wymagany dla zasobu {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę DocType: Account,Income Account,Konto przychodów DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Dostarczanie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Dostarczanie DocType: Volunteer,Weekdays,Dni powszednie DocType: Stock Reconciliation Item,Current Qty,Obecna ilość DocType: Restaurant Menu,Restaurant Menu,Menu restauracji @@ -3732,8 +3776,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Nie można dostarczyć numeru seryjnego {0} elementu {1}, ponieważ jest on zarezerwowany dla \ fullfill zamówienia sprzedaży {2}" DocType: Item Reorder,Material Request Type,Typ zamówienia produktu apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Wyślij wiadomość e-mail dotyczącą oceny grantu -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe DocType: Employee Benefit Claim,Claim Date,Data roszczenia apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Pojemność pokoju apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Już istnieje rekord dla elementu {0} @@ -3755,16 +3799,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może być tylko zmieniony poprzez Wpis Asortymentu / Notę Dostawy / Potwierdzenie zakupu DocType: Employee Education,Class / Percentage, DocType: Shopify Settings,Shopify Settings,Zmień ustawienia +DocType: Amazon MWS Settings,Market Place ID,Identyfikator rynku apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Kierownik Marketingu i Sprzedaży apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Podatek dochodowy -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idź do Blankiety firmowe DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Właściwość została już dodana DocType: Item Supplier,Item Supplier,Dostawca -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie wybrano pozycji do przeniesienia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy DocType: Company,Stock Settings,Ustawienia magazynu @@ -3810,9 +3854,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponown DocType: Patient Encounter,In print,W druku ,Profit and Loss Statement,Rachunek zysków i strat DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Pozycja, do której odnosi się {0} - {1}, jest już zafakturowana" ,Sales Browser,Przeglądarka Sprzedaży DocType: Journal Entry,Total Credit,Całkowita kwota kredytu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pożyczki i zaliczki (aktywa) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy @@ -3821,6 +3866,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Ustawienia wyciągu ban DocType: Shopify Settings,Customer Settings,Ustawienia klienta DocType: Homepage Featured Product,Homepage Featured Product,Ciekawa Strona produktu apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Wyświetl zamówienia +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adres URL rynku (aby ukryć i zaktualizować etykietę) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Wszystkie grupy oceny apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nowy magazyn Nazwa DocType: Shopify Settings,App Type,Typ aplikacji @@ -3836,7 +3882,7 @@ DocType: Stock Entry,Target Warehouse Name,Docelowa nazwa magazynu DocType: Work Order Operation,Planned Start Time,Planowany czas rozpoczęcia DocType: Course,Assessment,Oszacowanie DocType: Payment Entry Reference,Allocated,Przydzielone -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat. DocType: Student Applicant,Application Status,Status aplikacji DocType: Additional Salary,Salary Component Type,Typ składnika wynagrodzenia DocType: Sensitivity Test Items,Sensitivity Test Items,Elementy testu czułości @@ -3905,7 +3951,7 @@ DocType: Agriculture Task,Ignore holidays,Ignoruj święta apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat""" DocType: Project,Copied From,Skopiowano z DocType: Project,Copied From,Skopiowano z -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura została już utworzona dla wszystkich godzin rozliczeniowych +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura została już utworzona dla wszystkich godzin rozliczeniowych apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Błąd Nazwa: {0} DocType: Healthcare Service Unit Type,Item Details,Szczegóły produktu DocType: Cash Flow Mapping,Is Finance Cost,Koszt finansowy @@ -3915,7 +3961,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,wynagrodzenie Rejestracja DocType: Warehouse,Parent Warehouse,Dominująca Magazyn DocType: Subscription,Net Total,Łączna wartość netto -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiować różne rodzaje kredytów DocType: Bin,FCFS Rate,Pierwsza rata DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Zaległa Ilość @@ -3932,10 +3978,12 @@ DocType: Account,Round Off,Zaokrąglenia apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Ilość musi być dodatnia DocType: Material Request Plan Item,Requested Qty, apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Pola Od Akcjonariusza i Do Akcjonariusza nie mogą być puste +DocType: Cashier Closing,Cashier Closing,Zamknięcie kasjera DocType: Tax Rule,Use for Shopping Cart,Służy do koszyka apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wartość {0} atrybutu {1} nie istnieje w liście ważnej pozycji wartości atrybutów dla pozycji {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Wybierz numery seryjne DocType: BOM Item,Scrap %, +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór" DocType: Travel Request,Require Full Funding,Wymagaj pełnego finansowania DocType: Maintenance Visit,Purposes,Cele @@ -3947,12 +3995,14 @@ DocType: Travel Itinerary,Lodging Required,Wymagane zakwaterowanie ,Requested,Zamówiony apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Brak Uwag DocType: Asset,In Maintenance,W naprawie +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknij ten przycisk, aby pobrać dane zamówienia sprzedaży z Amazon MWS." DocType: Vital Signs,Abdomen,Brzuch DocType: Purchase Invoice,Overdue,Zaległy DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Konto root musi być grupą DocType: Drug Prescription,Drug Prescription,Na receptę DocType: Loan,Repaid/Closed,Spłacone / Zamknięte +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Łącznej prognozowanej szt DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Nie ustalono stawki za element {0}, który jest wymagany do wpisów księgowych dla {1} {2}. Jeśli transakcja jest transakcją jako element zerowej stawki wyceny w {1}, wspomnij, że w tabeli {1} pozycji. W przeciwnym razie należy utworzyć transakcję przychodzącą na akcje dla elementu lub wymienić wskaźnik wyceny w rekordzie Element, a następnie spróbować poddać lub anulować ten wpis" @@ -3975,11 +4025,11 @@ DocType: Company,Default Receivable Account,Domyślnie konto Rozrachunki z odbio DocType: Purchase Invoice,Deemed Export,Uważa się na eksport DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Zapis księgowy dla zapasów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Zapis księgowy dla zapasów DocType: Lab Test,LabTest Approver,Przybliżenie LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}. DocType: Vehicle Service,Engine Oil,Olej silnikowy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Utworzono zlecenia pracy: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Utworzono zlecenia pracy: {0} DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} nie istnieje DocType: Sales Invoice,Customer Address,Adres klienta @@ -3987,11 +4037,11 @@ DocType: Loan,Loan Details,pożyczka Szczegóły apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nie udało się skonfigurować urządzeń firm post DocType: Company,Default Inventory Account,Domyślne konto zasobów reklamowych apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numery folio nie pasują do siebie -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Wiersz {0}: Zakończony Ilość musi być większa od zera. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Prośba o płatność za {0} DocType: Item Barcode,Barcode Type,Typ kodu kreskowego DocType: Antibiotic,Antibiotic Name,Nazwa antybiotyku apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mistrz grupy dostawców. +DocType: Healthcare Service Unit,Occupancy Status,Status obłożenia DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Wybierz typ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Twoje bilety @@ -4002,7 +4052,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Pokaż slideshow na górze strony DocType: BOM,Item UOM,Jednostka miary produktu DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0} DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe DocType: Attendance Request,Work From Home,Praca w domu DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres @@ -4011,12 +4061,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Szablon Standardowy DocType: Training Event,Theory,Teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} jest zamrożone +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} jest zamrożone DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji. DocType: Payment Request,Mute Email,Wyciszenie email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń" DocType: Account,Account Number,Numer konta -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatycznie przydzielaj zaliczki (FIFO) DocType: Volunteer,Volunteer,Wolontariusz @@ -4029,17 +4079,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Podatki podlegające opodatkowa DocType: Work Order Operation,Estimated Time and Cost,Szacowany czas i koszt DocType: Bin,Bin,Kosz DocType: Crop,Crop Name,Nazwa uprawy +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tylko użytkownicy z rolą {0} mogą rejestrować się w usłudze Marketplace DocType: SMS Log,No of Sent SMS,Numer wysłanego Sms DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Spotkania i spotkania DocType: Antibiotic,Healthcare Administrator,Administrator Ochrony Zdrowia apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ustaw cel DocType: Dosage Strength,Dosage Strength,Siła dawkowania +DocType: Healthcare Practitioner,Inpatient Visit Charge,Opłata za wizytę stacjonarną DocType: Account,Expense Account,Konto Wydatków apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Oprogramowanie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Kolor DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kryteria oceny planu -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transakcje +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcje apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Data ważności jest obowiązkowa dla wybranej pozycji DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zapobiegaj zamówieniom zakupu apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Podatny @@ -4056,7 +4108,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmień kod DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Nie wybrano Cennika w Walucie +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Nie wybrano Cennika w Walucie DocType: Purchase Invoice,Availed ITC Cess,Korzystał z ITC Cess ,Student Monthly Attendance Sheet,Student miesięczny Obecność Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Reguła wysyłki dotyczy tylko sprzedaży @@ -4099,6 +4151,7 @@ DocType: Purchase Order Item,Returned Qty,Wrócił szt DocType: Student,Exit,Wyjście apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Typ Root jest obowiązkowy apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nie udało się zainstalować ustawień wstępnych +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konwersja UOM w godzinach DocType: Contract,Signee Details,Szczegóły dotyczące Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualnie posiada {1} tabelę wyników karty wyników, a zlecenia RFQ dla tego dostawcy powinny być wydawane z ostrożnością." DocType: Certified Consultant,Non Profit Manager,Non Profit Manager @@ -4127,6 +4180,7 @@ DocType: Employee,ERPNext User,ERPNext Użytkownik apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rachunek Kupna Zaopatrzenia +DocType: Amazon MWS Settings,Enable Scheduled Synch,Włącz zaplanowaną synchronizację apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aby DateTime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki DocType: Accounts Settings,Make Payment via Journal Entry,Wykonywanie płatności za pośrednictwem Zapisów Księgowych dziennika @@ -4135,6 +4189,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Szablon procedu DocType: Item,Inspection Required before Delivery,Wymagane Kontrola przed dostawą DocType: Item,Inspection Required before Purchase,Wymagane Kontrola przed zakupem apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Oczekujące Inne +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Utwórz test laboratoryjny DocType: Patient Appointment,Reminded,Przypomnij apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Zobacz plan kont DocType: Chapter Member,Chapter Member,Członek rozdziału @@ -4155,7 +4210,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Szablon planu kont DocType: Attendance,Attendance Date,Data usługi apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualizuj zapasy musi być włączone dla faktury zakupu {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Średnie wynagrodzenie w oparciu o zarobki i odliczenia apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane DocType: Purchase Invoice Item,Accepted Warehouse,Przyjęty magazyn @@ -4168,7 +4223,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Wprowadź nazwę Beneficjenta przed złożeniem wniosku. DocType: Program Enrollment Tool,Get Students,Uzyskaj Studentów DocType: Serial No,Under Warranty,Pod Gwarancją -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Błąd] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Błąd] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Słownie, będzie widoczne w Zamówieniu Sprzedaży, po zapisaniu" ,Employee Birthday,Data urodzenia pracownika apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Proszę wybrać datę zakończenia naprawy zakończonej @@ -4207,7 +4262,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Pojedynczy wa apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Wszystkie Oferty pracy DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży DocType: Program Enrollment,Mode of Transportation,Środek transportu -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Wpis Kończący Okres +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Wpis Kończący Okres apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Wybierz dział ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3} @@ -4220,12 +4275,13 @@ DocType: Supplier,Credit Limit, apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Śr. Wskaźnik cen sprzedaży DocType: Loyalty Program Collection,Collection Factor (=1 LP),Współczynnik zbierania (= 1 LP) DocType: Additional Salary,Salary Component,Wynagrodzenie Komponent -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked DocType: GL Entry,Voucher No,Nr Podstawy księgowania ,Lead Owner Efficiency,Skuteczność właściciela wiodącego ,Lead Owner Efficiency,Skuteczność właściciela wiodącego apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Możesz zażądać tylko kwoty {0}, reszta kwoty {1} powinna znajdować się w aplikacji \ jako składnik proporcjonalny" +DocType: Amazon MWS Settings,Customer Type,typ klienta DocType: Compensatory Leave Request,Leave Allocation, DocType: Payment Request,Recipient Message And Payment Details,Odbiorca wiadomości i szczegóły płatności DocType: Support Search Source,Source DocType,Źródło DocType @@ -4253,8 +4309,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Przewidywany okres DocType: Item,Reorder level based on Warehouse,Zmiana kolejności w oparciu o poziom Magazynu DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe ,Qty to Deliver,Ilość do dostarczenia +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon zsynchronizuje dane zaktualizowane po tej dacie ,Stock Analytics,Analityka magazynu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operacje nie może być puste +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacje nie może być puste +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testy laboratoryjne DocType: Maintenance Visit Purpose,Against Document Detail No, apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Usunięcie jest niedozwolone w przypadku kraju {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Rodzaj Partia jest obowiązkowe @@ -4269,7 +4327,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Zaleta {0} należy składać DocType: Fee Schedule Program,Total Students,Wszystkich studentów apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Obecność Record {0} istnieje przeciwko Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Odnośnik #{0} z datą {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Odnośnik #{0} z datą {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortyzacja Wyeliminowany z tytułu zbycia aktywów DocType: Employee Transfer,New Employee ID,Nowy identyfikator pracownika DocType: Loan,Member,Członek @@ -4286,7 +4344,7 @@ DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nie można utworzyć bonusu utrzymania dla leworęcznych pracowników DocType: Lead,Market Segment,Segment rynku DocType: Agriculture Analysis Criteria,Agriculture Manager,Dyrektor ds. Rolnictwa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0} DocType: Supplier Scorecard Period,Variables,Zmienne DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zamknięcie (Dr) @@ -4309,13 +4367,14 @@ DocType: Share Transfer,(including),(włącznie z) DocType: Asset,Double Declining Balance,Podwójne Bilans Spadek apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Konfiguracja płac +DocType: Amazon MWS Settings,Synch Products,Synchronizuj produkty DocType: Loyalty Point Entry,Loyalty Program,Program lojalnościowy DocType: Student Guardian,Father,Ojciec apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym DocType: Attendance,On Leave,Na urlopie apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Państwo wysyłki @@ -4326,7 +4385,7 @@ DocType: Sales Order,Fully Delivered,Całkowicie dostarczono DocType: Lead,Lower Income,Niższy przychód DocType: Restaurant Order Entry,Current Order,Aktualne zamówienie apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Liczba numerów seryjnych i ilość muszą być takie same -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0} DocType: Account,Asset Received But Not Billed,"Zasoby odebrane, ale nieopłacone" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0} @@ -4335,7 +4394,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nie znaleziono planów zatrudnienia dla tego oznaczenia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona. DocType: Leave Policy Detail,Annual Allocation,Roczna alokacja DocType: Travel Request,Address of Organizer,Adres Organizatora apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wybierz Healthcare Practitioner ... @@ -4344,7 +4403,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,pełni zamortyzowanych DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Przewidywana ilość zapasów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów" DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia @@ -4359,7 +4418,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Obliczenia apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wartość albo Ilość DocType: Payment Terms Template,Payment Terms,Zasady płatności -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna DocType: Chapter,Meetup Embed HTML,Meetup Osadź HTML @@ -4375,9 +4434,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. DocType: Travel Itinerary,Rented Car,Wynajęty samochód -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O Twojej firmie +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym DocType: Donor,Donor,Dawca DocType: Global Defaults,Disable In Words,Wyłącz w słowach @@ -4420,14 +4479,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Upoważniony sygnatariusz apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Utwórz opłaty DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Wybierz ilość +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Wybierz ilość DocType: Loyalty Point Entry,Loyalty Points,Punkty lojalnościowe DocType: Customs Tariff Number,Customs Tariff Number,Numer taryfy celnej DocType: Patient Appointment,Patient Appointment,Powtarzanie Pacjenta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dostaj Dostawców przez -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},Nie znaleziono {0} dla elementu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},Nie znaleziono {0} dla elementu {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Przejdź do Kursów DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaż płatny podatek w druku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Konto bankowe, od daty i daty są obowiązkowe" @@ -4436,13 +4495,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana DocType: Salary Slip,Hour Rate,Stawka godzinowa DocType: Stock Settings,Item Naming By,Element Nazwy przez apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} nie istnieje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Wybierz program lojalnościowy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Wybierz program lojalnościowy DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa @@ -4457,7 +4517,7 @@ DocType: Purchase Invoice Item,PR Detail, apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Wprowadź numer gwarancyjny banku przed złożeniem wniosku. DocType: Driving License Category,Class,Klasa DocType: Sales Order,Fully Billed,Całkowicie Rozliczone -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Zlecenie pracy nie może zostać podniesione na podstawie szablonu przedmiotu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Zlecenie pracy nie może zostać podniesione na podstawie szablonu przedmiotu apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Zasada wysyłki ma zastosowanie tylko do zakupów DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Gotówka w kasie @@ -4491,9 +4551,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Zmień pozycję DocType: Payment Gateway Account,Default Payment Request Message,Domyślnie Płatność Zapytanie Wiadomość DocType: Retention Bonus,Bonus Amount,Kwota bonusu DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0}) DocType: Loyalty Point Entry,Redeem Against,Zrealizuj przeciw -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Operacje bankowe i płatności +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Operacje bankowe i płatności apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Wprowadź klucz klienta API ,Welcome to ERPNext,Zapraszamy do ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Trop do Wyceny @@ -4558,7 +4618,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu. DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kryteria analizy gleby -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Wybierz klienta +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Wybierz klienta DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Zaleta Centrum Amortyzacja kosztów DocType: Production Plan Sales Order,Sales Order Date,Data Zlecenia @@ -4588,6 +4648,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dłużnicy ({0}) DocType: Pricing Rule,Margin, apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Zysk brutto% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Mianowanie {0} i faktura sprzedaży {1} zostały anulowane DocType: Appraisal Goal,Weightage (%),Waga/wiek (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmień profil POS DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki @@ -4623,7 +4684,7 @@ DocType: BOM Explosion Item,Source Warehouse,Magazyn źródłowy DocType: Installation Note,Installation Date,Data instalacji apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Udostępnij księgę apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Utworzono fakturę sprzedaży {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Utworzono fakturę sprzedaży {0} DocType: Employee,Confirmation Date,Data potwierdzenia DocType: Inpatient Occupancy,Check Out,Sprawdzić DocType: C-Form,Total Invoiced Amount,Całkowita zafakturowana kwota @@ -4661,7 +4722,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Codzienny u DocType: Territory,Territory Targets,Cele Regionalne DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Proszę ustawić domyślny {0} w towarzystwie {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Proszę ustawić domyślny {0} w towarzystwie {1} DocType: Cheque Print Template,Starting position from top edge,stanowisko od górnej krawędzi Zaczynając apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,"Tego samego dostawcy, który został wpisany wielokrotnie" apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Zysk / Strata @@ -4679,11 +4740,12 @@ DocType: POS Profile,Update Stock,Aktualizuj Stan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM., DocType: Certification Application,Payment Details,Szczegóły płatności apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Kursy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować" DocType: Asset,Journal Entry for Scrap,Księgowanie na złom apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Zapisy księgowe {0} nie są powiązane -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numer {1} jest już używany na koncie {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Wiersz {0}: wybierz stację roboczą w stosunku do operacji {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Zapisy księgowe {0} nie są powiązane +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Numer {1} jest już używany na koncie {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Zapis wszystkich komunikatów typu e-mail, telefon, czat, wizyty, itd" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Dostawca Scorecard Stanowisko DocType: Manufacturer,Manufacturers used in Items,Producenci używane w pozycji @@ -4691,7 +4753,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Warunki apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Wybierz dni DocType: Academic Term,Term Name,Nazwa Term -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredyt ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredyt ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Tworzenie zarobków ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nie można edytować węzła głównego. DocType: Buying Settings,Purchase Order Required,Wymagane jest Zamówienia Kupna @@ -4711,15 +4773,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Liczba dni w roku podatkow ,Stock Ledger,Księga zapasów apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cena: {0} DocType: Company,Exchange Gain / Loss Account,Wymiana Zysk / strat +DocType: Amazon MWS Settings,MWS Credentials,Poświadczenia MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pracownik i obecność -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Cel musi być jednym z {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cel musi być jednym z {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Wypełnij formularz i zapisz apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Rzeczywista ilość w magazynie apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Rzeczywista ilość w magazynie DocType: Homepage,"URL for ""All Products""",URL "Wszystkie produkty" DocType: Leave Application,Leave Balance Before Application,Status Urlopu przed Wnioskiem -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Wyślij SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Wyślij SMS DocType: Supplier Scorecard Criteria,Max Score,Maksymalny wynik DocType: Cheque Print Template,Width of amount in word,Szerokość kwoty w słowie DocType: Company,Default Letter Head,Domyślny nagłówek Listowy @@ -4766,7 +4829,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sprzedać DocType: Purchase Invoice,Rounded Total,Końcowa zaokrąglona kwota apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Gniazda dla {0} nie są dodawane do harmonogramu DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nie dozwolone. Wyłącz szablon testowy +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nie dozwolone. Wyłącz szablon testowy apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę DocType: Program Enrollment,School House,school House @@ -4778,11 +4841,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Dane dotyczące przeniesienia pracownika apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0} DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Informacje o własnej firmie. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Informacje o własnej firmie. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Brak uczniów w Poznaniu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Przejdź do Użytkownicy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1}, @@ -4839,6 +4903,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Zezwalaj na Stałe Kursy w DocType: Sales Person,Sales Person Name,Imię Sprzedawcy apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Wprowadź co najmniej jedną fakturę do tabelki apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj użytkowników +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nie utworzono testu laboratorium DocType: POS Item Group,Item Group,Kategoria apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Grupa studencka: DocType: Depreciation Schedule,Finance Book Id,Identyfikator książki finansowej @@ -4874,10 +4939,9 @@ DocType: Asset Category Account,Fixed Asset Account,Konto trwałego DocType: Salary Structure Assignment,Variable,Zmienna apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dowodu dostawy DocType: Chapter,Members,Członkowie -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: Student,Student Email Address,Student adres email DocType: Item,Hub Warehouse,Magazyn Hub -DocType: Assessment Plan,From Time,Od czasu +DocType: Cashier Closing,From Time,Od czasu DocType: Hotel Settings,Hotel Settings,Ustawienia hotelu apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,W magazynie: DocType: Notification Control,Custom Message,Niestandardowa wiadomość @@ -4914,6 +4978,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linia l apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Wydanie Materiał apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Połącz Shopify z ERPNext DocType: Material Request Item,For Warehouse,Dla magazynu +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0} DocType: Employee,Offer Date,Data oferty apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć. @@ -4928,12 +4993,12 @@ DocType: Salary Slip,Total Working Hours,Całkowita liczba godzin pracy DocType: Sales Invoice,Customer PO Details,Szczegóły zamówienia klienta DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tymczasowe konto otwarcia -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Wprowadź wartość musi być dodatnia +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Wprowadź wartość musi być dodatnia DocType: Asset,Finance Books,Finanse Książki DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj wiele zadań DocType: Purchase Invoice,Items,Produkty apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia. @@ -4963,7 +5028,7 @@ DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie DocType: Contract,Unfulfilled,Niespełnione DocType: Delivery Note Item,From Warehouse,Z magazynu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji DocType: Shopify Settings,Default Customer,Domyślny klient DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.RRRR.- DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor @@ -4971,7 +5036,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State DocType: Program Enrollment Course,Program Enrollment Course,Kurs rejestracyjny programu DocType: Program Enrollment Course,Program Enrollment Course,Kurs rekrutacji -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Użytkownik {0} jest już przypisany do pracownika służby zdrowia {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Użytkownik {0} jest już przypisany do pracownika służby zdrowia {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Wykonaj wpis dotyczący przechowywania próbek DocType: Purchase Taxes and Charges,Valuation and Total,Wycena i kwota całkowita DocType: Leave Encashment,Encashment Amount,Kwota rabatu @@ -4996,26 +5061,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksymalna dopuszczal DocType: Journal Entry Account,Employee Advance,Advance pracownika DocType: Payroll Entry,Payroll Frequency,Częstotliwość Płace DocType: Lab Test Template,Sensitivity,Wrażliwość +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizacja została tymczasowo wyłączona, ponieważ przekroczono maksymalną liczbę ponownych prób" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surowiec DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rośliny i maszyn DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu DocType: Patient,Inpatient Status,Status stacjonarny DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Wprowadź Reqd według daty DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Najpierw wybierz zamieszczenia Data +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Najpierw wybierz zamieszczenia Data apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Data otwarcia powinien być przed Dniem Zamknięcia DocType: Travel Itinerary,Flight,Lot -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Wrócić do domu DocType: Leave Control Panel,Carry Forward,Przeniesienie apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w rejestr DocType: Budget,Applicable on booking actual expenses,Obowiązuje przy rezerwacji rzeczywistych wydatków DocType: Department,Days for which Holidays are blocked for this department.,Dni kiedy urlop jest zablokowany dla tego departamentu -DocType: GoCardless Mandate,ERPNext Integrations,Integracje ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integracje ERPNext DocType: Crop Cycle,Detected Disease,Wykryto chorobę ,Produced,Wyprodukowany apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Data rozpoczęcia spłaty nie może przypadać przed datą wypłaty. @@ -5025,10 +5090,11 @@ DocType: Training Event,Trainer Name,Nazwa Trainer DocType: Mode of Payment,General,Ogólne apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja +,TDS Payable Monthly,Miesięczny płatny TDS apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,W kolejce do zastąpienia BOM. Może to potrwać kilka minut. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Płatności mecz fakturami +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Płatności mecz fakturami DocType: Journal Entry,Bank Entry,Operacja bankowa DocType: Authorization Rule,Applicable To (Designation),Stosowne dla (Nominacja) ,Profitability Analysis,Analiza rentowności @@ -5038,7 +5104,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergie, historia me apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj do Koszyka apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupuj według DocType: Guardian,Interests,Zainteresowania -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Włącz/wyłącz waluty. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Włącz/wyłącz waluty. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nie można przesłać niektórych zwrotów wynagrodzeń DocType: Exchange Rate Revaluation,Get Entries,Uzyskaj wpisy DocType: Production Plan,Get Material Request,Uzyskaj Materiał Zamówienie @@ -5052,14 +5118,14 @@ DocType: Payment Request,Is a Subscription,Jest subskrypcją apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Tworzenie pracownicze Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Razem Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.RRRR.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Raporty księgowe +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Raporty księgowe DocType: Drug Prescription,Hour,Godzina DocType: Restaurant Order Entry,Last Sales Invoice,Ostatnia sprzedaż faktury apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub na podstawie Paragonu Zakupu DocType: Lead,Lead Type,Typ Tropu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Ustaw nową datę wydania DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0} @@ -5068,7 +5134,7 @@ DocType: Leave Allocation,Leave Period,Opuść okres DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania DocType: Supplier Scorecard,Evaluation Period,Okres próbny apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nieznany -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Zamówienie pracy nie zostało utworzone +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Zamówienie pracy nie zostało utworzone apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Kwota {0} już zgłoszona dla komponentu {1}, \ ustaw kwotę równą lub większą niż {2}" DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy @@ -5095,6 +5161,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Element zakodowany {0} nie może zostać zaktualizowany za pomocą funkcji zgrupowania, zamiast tego użyć wpisu fotografii" DocType: Quality Inspection,Report Date,Data raportu DocType: Student,Middle Name,Drugie imię +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Szczegóły dotyczące aktywów DocType: Bank Statement Transaction Payment Item,Invoices,Faktury DocType: Water Analysis,Type of Sample,Rodzaj próbki @@ -5104,28 +5171,29 @@ DocType: Production Plan,Get Raw Materials For Production,Zdobądź surowce do p DocType: Job Opening,Job Title,Nazwa stanowiska pracy apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Zaktualizuj automatycznie koszt BOM DocType: Lab Test,Test Name,Nazwa testu +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura kliniczna Materiały eksploatacyjne apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subskrypcje DocType: Supplier Scorecard,Per Month,Na miesiąc DocType: Education Settings,Make Academic Term Mandatory,Uczyń okres akademicki obowiązkowym -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Obliczony harmonogram amortyzacji na podstawie roku obrotowego apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji. DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek" DocType: Loyalty Program,Customer Group,Grupa Klientów -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} DocType: BOM,Website Description,Opis strony WWW apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Zmiana netto w kapitale własnym apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nie dozwolone. Wyłącz opcję Service Unit Type +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nie dozwolone. Wyłącz opcję Service Unit Type apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adres e-mail musi być unikalny, istnieje już dla {0}" DocType: Serial No,AMC Expiry Date,AMC Data Ważności DocType: Asset,Receipt,Paragon @@ -5146,7 +5214,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nie utworzono żadnego żadnego materialnego wniosku apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego DocType: GL Entry,Against Voucher Type,Rodzaj dowodu DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5158,12 +5226,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Jest płatna DocType: Inpatient Record,B Negative,B Negatywne apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stan konserwacji musi zostać anulowany lub uzupełniony do przesłania +DocType: Amazon MWS Settings,US,NAS DocType: Holiday List,Add Weekly Holidays,Dodaj cotygodniowe święta DocType: Staffing Plan Detail,Vacancies,Wakaty DocType: Hotel Room,Hotel Room,Pokój hotelowy apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1} DocType: Leave Type,Rounding,Zaokrąglanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp." DocType: Student,Guardian Details,Szczegóły Stróża @@ -5172,13 +5241,14 @@ DocType: Agriculture Task,Start Day,Rozpocząć dzień DocType: Vehicle,Chassis No,Podwozie Nie DocType: Payment Request,Initiated,Zapoczątkowany DocType: Production Plan Item,Planned Start Date,Planowana data rozpoczęcia -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Wybierz zestawienie materiałów +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Wybierz zestawienie materiałów DocType: Purchase Invoice,Availed ITC Integrated Tax,Korzystał ze zintegrowanego podatku ITC DocType: Purchase Order Item,Blanket Order Rate,Ogólny koszt zamówienia apps/erpnext/erpnext/hooks.py +156,Certification,Orzecznictwo DocType: Bank Guarantee,Clauses and Conditions,Klauzule i warunki DocType: Serial No,Creation Document Type, DocType: Project Task,View Timesheet,Zobacz grafiku +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Dodaj wpis do dziennika DocType: Leave Allocation,New Leaves Allocated,Nowe Zwolnienie Przypisano apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation, @@ -5203,19 +5273,22 @@ DocType: Expense Claim,More Details,Więcej szczegółów DocType: Supplier Quotation,Supplier Address,Adres dostawcy apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet dla rachunku {1} w stosunku do {2} {3} wynosi {4}. Będzie przekraczać o {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Brak Ilości +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie jest obowiązkowa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Usługi finansowe DocType: Student Sibling,Student ID,legitymacja studencka +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Dla ilości musi być większa niż zero apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Rodzaje działalności za czas Logi DocType: Opening Invoice Creation Tool,Sales,Sprzedaż DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa DocType: Training Event,Exam,Egzamin apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Błąd na rynku DocType: Complaint,Complaint,Skarga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0} DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty +DocType: Healthcare Service Unit,Vacant,Pusty DocType: Patient,Alcohol Past Use,Alkohol w przeszłości DocType: Fertilizer Content,Fertilizer Content,Zawartość nawozu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr @@ -5245,10 +5318,10 @@ DocType: Student Admission Program,Maximum Age,Maksymalny wiek apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Poczekaj 3 dni przed ponownym wysłaniem przypomnienia. DocType: Landed Cost Voucher,Purchase Receipts,Potwierdzenia Zakupu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka DocType: Stock Entry,Delivery Note No,Nr dowodu dostawy DocType: Cheque Print Template,Message to show,Wiadomość pokazać apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detal +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Zarządzaj fakturą powołań automatycznie DocType: Student Attendance,Absent,Nieobecny DocType: Staffing Plan,Staffing Plan Detail,Szczegółowy plan zatrudnienia DocType: Employee Promotion,Promotion Date,Data promocji @@ -5279,15 +5352,16 @@ DocType: Chapter Member,Leave Reason,Zostaw powód apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} już nie istnieje DocType: Guardian Interest,Guardian Interest,Strażnik Odsetki DocType: Volunteer,Availability,Dostępność -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Ustaw wartości domyślne dla faktur POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Ustaw wartości domyślne dla faktur POS apps/erpnext/erpnext/config/hr.py +248,Training,Trening DocType: Project,Time to send,Czas wysłać DocType: Timesheet,Employee Detail,Szczegóły urzędnik +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Ustaw magazyn dla procedury {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Identyfikator e-maila Guardian1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Identyfikator e-maila Guardian1 DocType: Lab Prescription,Test Code,Kod testowy apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ustawienia strony głównej -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} jest wstrzymane do {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} jest wstrzymane do {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Zlecenia RFQ nie są dozwolone w {0} z powodu karty wyników {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Używane liście DocType: Job Offer,Awaiting Response,Oczekuje na Odpowiedź @@ -5302,8 +5376,8 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +6 DocType: Training Event Employee,Optional,Opcjonalny DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie DocType: Agriculture Analysis Criteria,Water Analysis,Analiza wody -apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Utworzono warianty {0}. -DocType: Chapter,Region,Region +apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Utworzono wariantów {0}. +DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Błąd Szacowania Wartość nie jest dozwolona DocType: Holiday List,Weekly Off,Tygodniowy wyłączony @@ -5378,6 +5452,7 @@ DocType: Tax Rule,Billing Country,Kraj fakturowania DocType: Purchase Order Item,Expected Delivery Date,Spodziewana data odbioru przesyłki DocType: Restaurant Order Entry,Restaurant Order Entry,Wprowadzanie do restauracji apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura oddzielnie jako materiał eksploatacyjny DocType: Budget,Control Action,Działanie kontrolne DocType: Asset Maintenance Task,Assign To Name,Przypisywanie do nazwy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Wydatki na reprezentację @@ -5396,7 +5471,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Wydatki na obsługę prawną apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Wybierz ilość w wierszu -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Zrób faktury otwarcia i zakupu +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Zrób faktury otwarcia i zakupu DocType: Purchase Invoice,Posting Time,Czas publikacji DocType: Timesheet,% Amount Billed,% wartości rozliczonej apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Wydatki telefoniczne @@ -5412,6 +5487,7 @@ DocType: Maintenance Visit,Breakdown,Rozkład DocType: Travel Itinerary,Vegetarian,Wegetariański DocType: Patient Encounter,Encounter Date,Data spotkania apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1} +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki DocType: Bank Guarantee,Name of Beneficiary,Imię beneficjenta @@ -5426,11 +5502,11 @@ DocType: Program Enrollment,Enrollment Date,Data rejestracji DocType: Healthcare Settings,Out Patient SMS Alerts,Wypisuj alerty SMS dla pacjentów apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Wyrok lub staż DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Powrót / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Powrót / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kwota całkowita Płatny DocType: GST Settings,B2C Limit,Limit B2C -DocType: Work Order Item,Transferred Qty,Przeniesione ilości +DocType: Job Card,Transferred Qty,Przeniesione ilości apps/erpnext/erpnext/config/learn.py +11,Navigating,Nawigacja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planowanie DocType: Contract,Signee,Signee @@ -5439,28 +5515,29 @@ DocType: Loan,Repayment Start Date,Data rozpoczęcia spłaty apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Działalność uczniowska apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID Dostawcy DocType: Payment Request,Payment Gateway Details,Payment Gateway Szczegóły -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Ilość powinna być większa niż 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Ilość powinna być większa niż 0 DocType: Journal Entry,Cash Entry,Wpis gotówkowy apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa" DocType: Attendance Request,Half Day Date,Pół Dzień Data DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostępne liście DocType: Assessment Result,Student Name,Nazwa Student -DocType: Brand,Item Manager,Pozycja menedżera +DocType: Hub Tracked Item,Item Manager,Pozycja menedżera apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Płace Płatne DocType: Plant Analysis,Collection Datetime,Kolekcja Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Całkowity koszt operacyjny -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Wszystkie kontakty. DocType: Accounting Period,Closed Documents,Zamknięte dokumenty +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Zarządzaj fakturą Powołania automatycznie przesyłaj i anuluj spotkanie z pacjentem DocType: Patient Appointment,Referring Practitioner,Polecający praktykujący apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Nazwa skrótowa firmy -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Użytkownik {0} nie istnieje +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Użytkownik {0} nie istnieje DocType: Payment Term,Day(s) after invoice date,Dzień (dni) po dacie faktury apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Data rozpoczęcia powinna być większa niż data założenia DocType: Contract,Signed On,Podpisano @@ -5497,11 +5574,12 @@ DocType: POS Closing Voucher,Period Start Date,Data rozpoczęcia okresu DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy) DocType: Products Settings,Products Settings,produkty Ustawienia ,Item Price Stock,Pozycja Cena towaru -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Aby tworzyć systemy motywacyjne oparte na Kliencie. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Aby tworzyć systemy motywacyjne oparte na Kliencie. DocType: Lab Prescription,Test Created,Utworzono test DocType: Healthcare Settings,Custom Signature in Print,Podpis niestandardowy w druku DocType: Account,Temporary,Tymczasowy apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Numer klienta LPO +DocType: Amazon MWS Settings,Market Place Account Group,Grupa konta rynkowego DocType: Program,Courses,Pola DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procentowy apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretarka @@ -5510,7 +5588,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta czynność zatrzyma przyszłe płatności. Czy na pewno chcesz anulować subskrypcję? DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Proszę ustawić firmę +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Proszę ustawić firmę +DocType: Procedure Prescription,Procedure Created,Procedura Utworzono DocType: Pricing Rule,Buying,Zakupy apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby i nawozy DocType: HR Settings,Employee Records to be created by,Rekordy pracownika do utworzenia przez @@ -5553,25 +5632,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","w minutach Aktualizacja poprzez ""Czas Zaloguj""" DocType: Customer,From Lead,Od śladu +DocType: Amazon MWS Settings,Synch Orders,Zlecenia synchronizacji apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania." DocType: Program Enrollment Tool,Enroll Students,zapisać studentów DocType: Company,HRA Settings,Ustawienia HRA DocType: Employee Transfer,Transfer Date,Data przeniesienia DocType: Lab Test,Approved Date,Zatwierdzona data apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard sprzedaży -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Skonfiguruj pola pozycji, takie jak UOM, Grupa produktów, Opis i liczba godzin." DocType: Certification Application,Certification Status,Status certyfikacji -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Rynek +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Rynek DocType: Travel Itinerary,Travel Advance Required,Wymagane wcześniejsze podróżowanie DocType: Subscriber,Subscriber Name,Nazwa subskrybenta DocType: Serial No,Out of Warranty,Brak Gwarancji +DocType: Cashier Closing,Cashier-closing-,Kasjer-zamykanie DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Zmapowany typ danych DocType: BOM Update Tool,Replace,Zamień apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nie znaleziono produktów. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1} DocType: Antibiotic,Laboratory User,Użytkownik Laboratorium DocType: Request for Quotation Item,Project Name,Nazwa projektu DocType: Customer,Mention if non-standard receivable account,"Wskazać, jeśli niestandardowe konto należności" @@ -5605,6 +5687,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Do przewalutowania DocType: Leave Block List,Allow the following users to approve Leave Applications for block days., apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Koło życia +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Stwórz BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Procent sprzedaży powinien wynosić co najmniej {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Prędkość sprzedaży powinna wynosić co najmniej {2} DocType: Subscription,Taxes,Podatki @@ -5629,7 +5712,7 @@ DocType: Support Search Source,Source Type,rodzaj źródła apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Klienci i dostawcy DocType: Item Attribute,From Range,Od zakresu DocType: BOM,Set rate of sub-assembly item based on BOM,Ustaw stawkę pozycji podzakresu na podstawie BOM -DocType: Hotel Room Reservation,Invoiced,Zafakturowane +DocType: Inpatient Occupancy,Invoiced,Zafakturowane apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Błąd składni we wzorze lub stanu: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Codzienna praca podsumowanie Ustawienia firmy apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Element {0} jest ignorowany od momentu, kiedy nie ma go w magazynie" @@ -5642,7 +5725,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,W dniach apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Pozycja Produkcja ,Employee Information,Informacja o pracowniku -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Pracownik służby zdrowia niedostępny na {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Pracownik służby zdrowia niedostępny na {0} DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation, @@ -5659,7 +5742,7 @@ DocType: Stock Entry,Target Warehouse Address,Docelowy adres hurtowni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Urlop okolicznościowy DocType: Agriculture Task,End Day,Koniec dnia DocType: Batch,Batch ID,Identyfikator Partii -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Uwaga: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Uwaga: {0} ,Delivery Note Trends,Trendy Dowodów Dostawy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Podsumowanie W tym tygodniu apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Ilość w magazynie @@ -5690,13 +5773,14 @@ DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach) DocType: Employee,History In Company,Historia Firmy DocType: Customer,Customer Primary Address,Główny adres klienta apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biuletyny +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nr referencyjny. DocType: Drug Prescription,Description/Strength,Opis / Siła DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Utwórz nową pozycję płatności / księgowania DocType: Certification Application,Certification Application,Aplikacja certyfikacyjna DocType: Leave Type,Is Optional Leave,Opcjonalne wyjście DocType: Share Balance,Is Company,Czy firma DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} w Half Day Leave on {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} w Half Day Leave on {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie DocType: Department,Leave Block List,Lista Blokowanych Urlopów DocType: Purchase Invoice,Tax ID,Identyfikator podatkowy (NIP) @@ -5724,11 +5808,11 @@ DocType: BOM Explosion Item,BOM Explosion Item, DocType: Shareholder,Contact List,Lista kontaktów DocType: Account,Auditor,Audytor DocType: Project,Frequency To Collect Progress,Częstotliwość zbierania postępów -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} pozycji wyprodukowanych +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} pozycji wyprodukowanych apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ucz się więcej DocType: Cheque Print Template,Distance from top edge,Odległość od górnej krawędzi DocType: POS Closing Voucher Invoices,Quantity of Items,Ilość przedmiotów -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje DocType: Purchase Invoice,Return,Powrót DocType: Pricing Rule,Disable,Wyłącz apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności" @@ -5744,10 +5828,10 @@ DocType: Job Applicant Source,Job Applicant Source,Źródło wniosku o pracę apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Wielkość IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nie udało się skonfigurować firmy DocType: Asset Repair,Asset Repair,Naprawa aktywów -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2} DocType: Journal Entry Account,Exchange Rate,Kurs wymiany DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone DocType: Homepage,Tag Line,tag Linia DocType: Fee Component,Fee Component,opłata Komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5763,6 +5847,7 @@ DocType: Healthcare Practitioner,Mobile,mobilny ,Sales Person-wise Transaction Summary, DocType: Training Event,Contact Number,Numer kontaktowy apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazyn {0} nie istnieje +DocType: Cashier Closing,Custody,Opieka DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Szczegółowe informacje dotyczące złożenia zeznania podatkowego dla pracowników DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Wybrany element nie może mieć Batch @@ -5785,7 +5870,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Wynik oceny Narzędzie apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Jako Supervisor DocType: Leave Policy Detail,Leave Policy Detail,Pozostaw szczegóły zasady DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Zarządzanie jakością apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} została wyłączona @@ -5798,6 +5883,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Wpro apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Uwaga kredytowa Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Całkowita kwota podlegająca opodatkowaniu DocType: Employee External Work History,Employee External Work History,Historia zatrudnienia pracownika poza firmą +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Utworzono kartę zadania {0} DocType: Opening Invoice Creation Tool,Purchase,Zakup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ilość bilansu apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cele nie mogą być puste @@ -5817,7 +5903,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową war DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny DocType: Bank Guarantee,Receiving,Odbieranie DocType: Training Event Employee,Invited,Zaproszony -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Rachunki konfiguracji bramy. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Rachunki konfiguracji bramy. DocType: Employee,Employment Type,Typ zatrudnienia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Środki trwałe DocType: Payment Entry,Set Exchange Gain / Loss,Ustaw Exchange Zysk / strata @@ -5833,7 +5919,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktury z zam DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zapłać na poczet zasiłku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Zaktualizuj numer centrum kosztów -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę" DocType: Employee,Encashment Date,Data Inkaso DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Specjalny szablon testu @@ -5841,7 +5927,7 @@ DocType: Account,Stock Adjustment,Korekta apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0} DocType: Work Order,Planned Operating Cost,Planowany koszt operacyjny DocType: Academic Term,Term Start Date,Termin Data rozpoczęcia -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lista wszystkich transakcji akcji +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista wszystkich transakcji akcji DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importuj fakturę sprzedaży z Shopify, jeśli płatność została zaznaczona" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count @@ -5880,6 +5966,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Magazyny apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} zasób nie może zostać przetransferowany DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny pokoi w hotelu +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nie można oznaczyć rekordu rozładowania szpitala, istnieją niezafakturowane faktury {0}" DocType: Subscription,Days Until Due,Dni do końca apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ta pozycja jest wariantem {0} (szablon). DocType: Workstation,per hour,na godzinę @@ -5906,9 +5993,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Zużycie materiału do produkcji DocType: Item Alternative,Alternative Item Code,Alternatywny kod towaru DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Wybierz produkty do Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Wybierz produkty do Manufacture DocType: Delivery Stop,Delivery Stop,Przystanek dostawy -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu" DocType: Item,Material Issue,Wydanie materiałów DocType: Employee Education,Qualification,Kwalifikacja DocType: Item Price,Item Price,Cena @@ -5919,6 +6006,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Okres rozliczeniowy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktyczna data rozpoczęcia i faktyczna data zakończenia są obowiązkowe DocType: Salary Detail,Component,Składnik apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0 DocType: Assessment Criteria,Assessment Criteria Group,Kryteria oceny grupowej @@ -5927,6 +6015,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Włącz odroczone przychody apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0} DocType: Warehouse,Warehouse Name,Nazwa magazynu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Rzeczywista data rozpoczęcia musi być mniejsza niż faktyczna data zakończenia DocType: Naming Series,Select Transaction,Wybierz Transakcję apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Proszę wprowadzić Rolę osoby zatwierdzającej dla użytkownika zatwierdzającego DocType: Journal Entry,Write Off Entry,Odpis @@ -5939,7 +6028,7 @@ DocType: Asset,Booked Fixed Asset,Zarezerwowany środek trwały apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd" DocType: Leave Block List,Applies to Company,Dotyczy Firmy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje" DocType: Loan,Disbursement Date,wypłata Data DocType: BOM Update Tool,Update latest price in all BOMs,Zaktualizuj ostatnią cenę we wszystkich biuletynach apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Historia choroby @@ -5962,10 +6051,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Rodzaj gwarancji bankowej DocType: Payment Schedule,Invoice Portion,Fragment faktury ,Asset Depreciations and Balances,Aktywów Amortyzacja i salda apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby" -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nie ma harmonogramu służby zdrowia. Dodaj go do mistrza Healthcare Practitioner +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nie ma harmonogramu służby zdrowia. Dodaj go do mistrza Healthcare Practitioner DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok finansowy jako domyślny, kliknij przycisk ""Ustaw jako domyślne""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Kwota potrąconej TDS DocType: Production Plan,Include Subcontracted Items,Uwzględnij elementy podwykonawstwa apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,łączyć apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Niedobór szt @@ -5997,7 +6087,7 @@ DocType: Crop,Row Spacing UOM,Rozstaw rzędów UOM DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły DocType: Employee Education,Employee Education,Wykształcenie pracownika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." DocType: Fertilizer,Fertilizer Name,Nazwa nawozu DocType: Salary Slip,Net Pay,Stawka Netto DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6008,7 +6098,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Działa DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Utwórz oddzielne zgłoszenie wpłaty na poczet roszczenia o zasiłek DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Obecność gorączki (temp.> 38,5 ° C / 101,3 ° F lub trwała temperatura> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Szczegóły dotyczące Teamu Sprzedażowego -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Usuń na stałe? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Usuń na stałe? DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż. DocType: Shareholder,Folio no.,Numer folio @@ -6037,7 +6127,6 @@ DocType: Expense Claim Detail,Expense Date,Data wydatku DocType: Item,No of Months,Liczba miesięcy DocType: Item,Max Discount (%),Maksymalny rabat (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dni kredytu nie mogą być liczbą ujemną -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Zgłoś ten przedmiot DocType: Sales Invoice Item,Service Stop Date,Data zatrzymania usługi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kwota ostatniego zamówienia DocType: Cash Flow Mapper,e.g Adjustments for:,np. korekty dla: @@ -6045,19 +6134,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Jest Milestone DocType: Certification Application,Yet to appear,Jeszcze się pojawi DocType: Delivery Stop,Email Sent To,Email wysłany do +DocType: Job Card Item,Job Card Item,Element karty pracy +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Zezwalaj na korzystanie z Centrum kosztów przy wprowadzaniu konta bilansowego apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Scal z istniejącym kontem DocType: Budget,Warn,Ostrzeż -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji." DocType: Asset Maintenance,Manufacturing User,Produkcja użytkownika DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce DocType: Subscription Plan,Payment Plan,Plan płatności DocType: Shopping Cart Settings,Enable purchase of items via the website,Włącz zakup przedmiotów za pośrednictwem strony internetowej -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Zarządzanie subskrypcjami +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Zarządzanie subskrypcjami DocType: Appraisal,Appraisal Template,Szablon oceny apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Aby przypiąć kod DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Zaznacz to ustawienie, aby włączyć zaplanowaną codzienną procedurę synchronizacji za pośrednictwem programu planującego" DocType: Item Group,Item Classification,Pozycja Klasyfikacja DocType: Driver,License Number,Numer licencji apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6069,18 +6161,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz DocType: Program Enrollment Tool,New Program,Nowy program DocType: Item Attribute Value,Attribute Value,Wartość atrybutu DocType: POS Closing Voucher Details,Expected Amount,Oczekiwana kwota +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Utwórz wiele ,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Proszę najpierw wybrać {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Proszę najpierw wybrać {0} +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Dodano {0} użytkowników apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami" DocType: Appointment Type,Physician,Lekarz -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Skończony dobrze apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena produktu pojawia się wiele razy w oparciu o Cennik, Dostawcę / Klienta, Walutę, Pozycję, UOM, Ilość i Daty." DocType: Sales Invoice,Commission,Prowizja -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nie może być większe niż planowana ilość ({2}) w zleceniu pracy {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nie może być większe niż planowana ilość ({2}) w zleceniu pracy {3} DocType: Certification Application,Name of Applicant,Nazwa wnioskodawcy apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Razem @@ -6096,6 +6190,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli j apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Określ cel sprzedaży, jaki chcesz osiągnąć dla swojej firmy." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Opieka zdrowotna ,Project wise Stock Tracking, DocType: GST HSN Code,Regional,Regionalny DocType: Delivery Note,Transport Mode,Tryb transportu @@ -6105,7 +6200,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Rzeczywista Iloś DocType: Item Customer Detail,Ref Code,Ref kod apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa klientów jest wymagana w profilu POS DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami DocType: POS Settings,POS Settings,Ustawienia POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Złóż zamówienie DocType: Email Digest,New Purchase Orders, @@ -6115,7 +6210,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Skumulowana amortyzacja jak na DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria zwolnienia z podatku dochodowego od pracowników DocType: Sales Invoice,C-Form Applicable, -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0} DocType: Support Search Source,Post Route String,Wpisz ciąg trasy apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazyn jest obowiązkowe apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nie udało się utworzyć witryny @@ -6130,7 +6225,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tworzenie cytaty z klientami -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM) DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia @@ -6142,7 +6237,7 @@ DocType: Employee Transfer,Employee Transfer,Przeniesienie pracownika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny DocType: Project,Expected Start Date,Spodziewana data startowa DocType: Purchase Invoice,04-Correction in Invoice,04-Korekta na fakturze -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Szczegółowy raport dotyczący wariantu DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupowanie cennika @@ -6159,7 +6254,7 @@ DocType: Maintenance Visit,Fully Completed,Całkowicie ukończono apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% kompletne DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne DocType: Workstation,Operating Costs,Koszty operacyjne -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Waluta dla {0} musi być {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Waluta dla {0} musi być {1} DocType: Asset,Disposal Date,Utylizacja Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy." DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika @@ -6167,7 +6262,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Konto CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Szkolenie Zgłoszenie -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Stawki podatku u źródła stosowane do transakcji. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Stawki podatku u źródła stosowane do transakcji. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kryteria oceny dostawcy Dostawcy apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Wybierz Datę Startu i Zakończenia dla elementu {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6194,7 +6289,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Coś apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty DocType: Bank Statement Settings,Transaction Data Mapping,Mapowanie danych transakcji apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców DocType: Salary Component,Is Tax Applicable,Podatek obowiązuje DocType: Supplier Scorecard Scoring Criteria,Score,Wynik apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje @@ -6215,7 +6309,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY DocType: Email Digest,Pending Quotations,Oferty oczekujące DocType: Delivery Note,Distance (KM),Odległość (KM) DocType: Asset,Custodian,Kustosz -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Płatność {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pożyczki bez pokrycia @@ -6249,7 +6343,7 @@ DocType: Item,Has Serial No,Posiada numer seryjny DocType: Employee,Date of Issue,Data wydania apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć DocType: Issue,Content Type,Typ zawartości DocType: Asset,Assets,Majątek @@ -6301,7 +6395,7 @@ DocType: Item,Customer Code,Kod Klienta apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0} DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym DocType: Asset,Naming Series,Seria nazw DocType: Vital Signs,Coated,Pokryty apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto @@ -6340,10 +6434,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Zniżka musi wynosić mniej niż 100 DocType: Shipping Rule,Restrict to Countries,Ogranicz do krajów DocType: Shopify Settings,Shared secret,Wspólny sekret +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchronizuj podatki i opłaty DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Waluta Firmy) DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe DocType: Project,Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj" DocType: Fees,Program Enrollment,Rejestracja w programie @@ -6389,7 +6484,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia DocType: Grant Application,Has any past Grant Record,Ma jakąkolwiek przeszłość Grant Record ,Sales Analytics,Analityka sprzedaży apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostępne {0} @@ -6424,7 +6519,7 @@ DocType: Pricing Rule,Percentage,Odsetek apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Harmonogramy nakładek {0}, czy chcesz kontynuować po przejściu przez zakładki?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Domyślny szablon podatkowy apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenci zostali zapisani @@ -6436,12 +6531,11 @@ DocType: Loan,Repayment Period in Months,Spłata Okres w miesiącach apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Błąd: Nie ważne id? DocType: Naming Series,Update Series Number,Zaktualizuj Numer Serii DocType: Account,Equity,Kapitał własny -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: konto ""zysków i strat"" {2} jest niedozwolone w otwierającym wejściu" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: konto ""zysków i strat"" {2} jest niedozwolone w otwierającym wejściu" DocType: Job Offer,Printing Details,Szczegóły Wydruku DocType: Task,Closing Date,Data zamknięcia DocType: Sales Order Item,Produced Quantity,Wyprodukowana ilość DocType: Item Price,Quantity that must be bought or sold per UOM,"Ilość, która musi zostać kupiona lub sprzedana za MOM" -DocType: Timesheet,Work Detail,Szczegóły pracy apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inżynier DocType: Employee Tax Exemption Category,Max Amount,Maksymalna kwota DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota @@ -6491,7 +6585,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktualny kurs wymiany DocType: Item,"Sales, Purchase, Accounting Defaults","Sprzedaż, zakup, domyślne ustawienia rachunkowości" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacje o typie dawcy. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} przy Urlopie {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} przy Urlopie {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Dostępna jest data przydatności do użycia DocType: Request for Quotation,Supplier Detail,Dostawca Szczegóły apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Błąd wzoru lub stanu {0} @@ -6500,10 +6594,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Obecność apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,produkty seryjne DocType: Sales Invoice,Update Billed Amount in Sales Order,Zaktualizuj kwotę rozliczenia w zleceniu sprzedaży -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Skontaktuj się ze sprzedawcą DocType: BOM,Materials,Materiały DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała być dodana do każdego działu, w którym ma zostać zastosowany." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu. ,Item Prices,Ceny DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu @@ -6519,6 +6612,7 @@ DocType: BOM,Allow Alternative Item,Zezwalaj na alternatywną pozycję DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie) DocType: Membership,Member Since,Członek od DocType: Purchase Invoice,Advance Payments,Zaliczki +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Wybierz Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6552,7 +6646,7 @@ DocType: Bin,Reserved Qty for Production,Reserved Ilość Produkcji DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Opuść zaznaczenie, jeśli nie chcesz rozważyć partii przy jednoczesnym tworzeniu grup kursów." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Opuść zaznaczenie, jeśli nie chcesz rozważyć partii przy jednoczesnym tworzeniu grup kursów." DocType: Asset,Frequency of Depreciation (Months),Częstotliwość Amortyzacja (miesiące) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Konto kredytowe +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Konto kredytowe DocType: Landed Cost Item,Landed Cost Item,Koszt Przedmiotu apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Pokaż wartości zerowe DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców @@ -6579,6 +6673,7 @@ DocType: Donor,Donor Type,Rodzaj dawcy apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Wybierz firmę +DocType: Job Card,Job Card,Karta pracy DocType: Room,Seating Capacity,Liczba miejsc DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Grupy testów laboratoryjnych @@ -6589,7 +6684,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Całkowity wynik DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 DocType: Journal Entry,Debit Note,Nota debetowa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Wprowadź klucz tajny API DocType: Stock Entry,As per Stock UOM, @@ -6606,7 +6701,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazyn wyrobó apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Proszę wybrać Pacjenta apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sprzedawca DocType: Hotel Room Package,Amenities,Udogodnienia -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budżet i MPK +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budżet i MPK apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony DocType: Sales Invoice,Loyalty Points Redemption,Odkupienie punktów lojalnościowych ,Appointment Analytics,Analytics analityków @@ -6650,22 +6745,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nowy okres akademicki DocType: Purchase Invoice,Availed ITC State/UT Tax,Korzystał z podatku ITC State / UT DocType: Tax Rule,Tax Rule,Reguła podatkowa DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymanie tej samej stawki przez cały cykl sprzedaży -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Zaloguj się jako inny użytkownik, aby zarejestrować się na rynku" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Zaloguj się jako inny użytkownik, aby zarejestrować się na rynku" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki poza godzinami Pracy Workstation. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klienci w kolejce DocType: Driver,Issuing Date,Data emisji DocType: Procedure Prescription,Appointment Booked,Spotkanie zarezerwowane DocType: Student,Nationality,Narodowość -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Prześlij to zlecenie pracy do dalszego przetwarzania. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Prześlij to zlecenie pracy do dalszego przetwarzania. ,Items To Be Requested, DocType: Company,Company Info,Informacje o firmie -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Wybierz lub dodaj nowego klienta +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Wybierz lub dodaj nowego klienta apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centrum kosztów jest zobowiązany do zwrotu kosztów rezerwacji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika DocType: Assessment Result,Summary,Podsumowanie apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Oznaczaj Uczestnictwo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Konto debetowe +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Konto debetowe DocType: Fiscal Year,Year Start Date,Data początku roku DocType: Additional Salary,Employee Name,Nazwisko pracownika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restauracja Order Entry Pozycja @@ -6698,15 +6793,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Do GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id DocType: Salary Component,Variable Based On Taxable Salary,Zmienna oparta na podlegającym opodatkowaniu wynagrodzeniu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} -DocType: Clinical Procedure Template,Medical Administrator,Administrator medyczny +DocType: Company,Basic Component,Podstawowy komponent +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2} +DocType: Patient Service Unit,Medical Administrator,Administrator medyczny DocType: Assessment Plan,Schedule,Harmonogram DocType: Account,Parent Account,Nadrzędne konto apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Dostępny DocType: Quality Inspection Reading,Reading 3,Odczyt 3 DocType: Stock Entry,Source Warehouse Address,Adres hurtowni DocType: GL Entry,Voucher Type,Typ Podstawy -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone +DocType: Amazon MWS Settings,Max Retry Limit,Maksymalny limit ponownych prób +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone DocType: Student Applicant,Approved,Zatwierdzono apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił' @@ -6732,14 +6829,14 @@ DocType: Sales Invoice,Customer GSTIN,Klient GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista chorób wykrytych na polu. Po wybraniu automatycznie doda listę zadań do radzenia sobie z chorobą apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,To jest podstawowa jednostka opieki zdrowotnej i nie można jej edytować. DocType: Asset Repair,Repair Status,Status naprawy -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Dziennik zapisów księgowych. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Dziennik zapisów księgowych. DocType: Travel Request,Travel Request,Wniosek o podróż DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z magazynu apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Proszę wybrać pierwszego pracownika apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto." DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. DocType: Purchase Invoice,input service,usługa wprowadzania danych apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} DocType: Employee Promotion,Employee Promotion,Promocja pracowników @@ -6748,7 +6845,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza gleby apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kod kursu: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Wprowadź konto Wydatków DocType: Account,Stock,Magazyn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry" DocType: Employee,Current Address,Obecny adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie" DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji @@ -6756,6 +6853,7 @@ DocType: Assessment Group,Assessment Group,Grupa Assessment apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inwentaryzacja partii DocType: Procedure Prescription,Procedure Name,Nazwa procedury DocType: Employee,Contract End Date,Data końcowa kontraktu +DocType: Amazon MWS Settings,Seller ID,ID sprzedawcy DocType: Sales Order,Track this Sales Order against any Project,Śledź zamówienie sprzedaży w każdym projekcie DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Wpis transakcji z wyciągu bankowego DocType: Sales Invoice Item,Discount and Margin,Rabat i marży @@ -6772,15 +6870,16 @@ DocType: Production Plan Item,Planned Qty,Planowana ilość DocType: Company,Date of Incorporation,Data przyłączenia apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Razem podatkowa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ostatnia cena zakupu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy) DocType: Delivery Note,Air,Powietrze apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Data zakończenia nie może być wcześniejsza niż data początkowa rok. Popraw daty i spróbuj ponownie. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nie znajduje się na Opcjonalnej liście świątecznej DocType: Notification Control,Purchase Receipt Message,Wiadomość Potwierdzenia Zakupu +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,złom przedmioty -DocType: Work Order,Actual Start Date,Rzeczywista data rozpoczęcia +DocType: Job Card,Actual Start Date,Rzeczywista data rozpoczęcia DocType: Sales Order,% of materials delivered against this Sales Order,% materiałów dostarczonych w ramach zlecenia sprzedaży apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generuj zapotrzebowanie materiałowe (MRP) i zlecenia pracy. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Ustaw domyślny tryb płatności @@ -6807,7 +6906,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (Biuro) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nie można przesłać, pracownicy zostali pozostawieni, aby zaznaczyć frekwencję" DocType: Inpatient Record,Admission,Wstęp apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Rekrutacja dla {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1} @@ -6905,7 +7004,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Wybierz apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektant apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów DocType: Serial No,Delivery Details,Szczegóły dostawy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1}, +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1}, DocType: Program,Program Code,Kod programu DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc ,Item-wise Purchase Register, @@ -6920,7 +7019,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksymalna kwota świadczenia komponentu {0} przekracza {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pół dnia) DocType: Payment Term,Credit Days, -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Wybierz pacjenta, aby uzyskać testy laboratoryjne" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Wybierz pacjenta, aby uzyskać testy laboratoryjne" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta DocType: BOM Explosion Item,Allow Transfer for Manufacture,Zezwalaj na transfer do produkcji DocType: Leave Type,Is Carry Forward, diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index d2abe2ba7f..84091aa88a 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,د مودې نوم DocType: Employee,Salary Mode,معاش په اکر کې -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,راجستر +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,راجستر DocType: Patient,Divorced,طلاق DocType: Support Settings,Post Route Key,د پوسټ کلید DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه د قالب چې په یوه معامله څو ځله زياته شي @@ -60,8 +60,8 @@ DocType: Vehicle,Natural Gas,طبیعی ګاز apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص @@ -75,6 +75,7 @@ DocType: Item Price,Multiple Item prices.,څو د قالب بيه. DocType: SMS Center,All Supplier Contact,ټول عرضه سره اړيکي DocType: Support Settings,Support Settings,د ملاتړ امستنې apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,د تمی د پای نیټه نه شي کولای په پرتله د تمی د پیل نیټه کمه وي +DocType: Amazon MWS Settings,Amazon MWS Settings,د ایمیزون MWS ترتیبات apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,دسته شمیره د پای حالت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,بانک مسوده @@ -90,11 +91,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ویب پاڼه جوړول DocType: Opening Invoice Creation Tool Item,Quantity,کمیت ,Customers Without Any Sales Transactions,د پلور هر ډول معاملو پرته پیرودونکي -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,جوړوي جدول نه خالي وي. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,جوړوي جدول نه خالي وي. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),پورونه (مسؤلیتونه) DocType: Patient Encounter,Encounter Time,د منلو وخت DocType: Staffing Plan Detail,Total Estimated Cost,ټول اټکل شوی لګښت DocType: Employee Education,Year of Passing,د تصویب کال +DocType: Routing,Routing Name,د لرې کولو نوم DocType: Item,Country of Origin,د استوګنی اصلی ځای DocType: Soil Texture,Soil Texture Criteria,د خاوری د جوړښت معیارونه apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,په ګدام کښي @@ -107,10 +109,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ر apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې) DocType: Payment Terms Template Detail,Payment Terms Template Detail,د تادیاتو شرایط سانچہ تفصیل DocType: Hotel Room Reservation,Guest Name,د میلمه نوم +DocType: Delivery Note,Issue Credit Note,د پور کریډیټ یادښت DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه ,Delay Days,ناوخته ورځ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -123,7 +126,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,د کتارونو تر # {0}: DocType: Timesheet,Total Costing Amount,Total لګښت مقدار DocType: Delivery Note,Vehicle No,موټر نه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,مهرباني غوره بیې لېست +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,مهرباني غوره بیې لېست DocType: Accounts Settings,Currency Exchange Settings,د بدلولو تبادله apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,د کتارونو تر # {0}: د تادیاتو سند ته اړتيا ده چې د trasaction بشپړ DocType: Work Order Operation,Work In Progress,کار په جریان کښی @@ -145,13 +148,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,د بیان سرلیک DocType: Soil Texture,Sandy Clay Loam,د سیني مټې لوام DocType: Purchase Invoice,Rounding Adjustment,د سمون تکرار apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,د پیسو غوښتنه -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,د دې لپاره چې د پیرودونکو لپاره ټاکل شوي د وفادارۍ لیکو لوګو لیدلو لپاره. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,د دې لپاره چې د پیرودونکو لپاره ټاکل شوي د وفادارۍ لیکو لوګو لیدلو لپاره. DocType: Asset,Value After Depreciation,ارزښت د استهالک وروسته DocType: Student,O+,اې + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,اړوند apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي DocType: Grading Scale,Grading Scale Name,د رتبو او مقياس نوم +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,د بازار موندنې لپاره کاروونکي اضافه کړئ apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي. DocType: Sales Invoice,Company Address,شرکت پته DocType: BOM,Operations,عملیاتو په @@ -182,7 +187,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},لپاره نه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,له توکي ترلاسه کړئ DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ټولې پیسې اعتبار شوي apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,هیڅ توکي لست DocType: Asset Repair,Error Description,تېروتنه @@ -196,7 +202,7 @@ DocType: Patient Appointment,Procedure,کړنلاره DocType: Accounts Settings,Use Custom Cash Flow Format,د ګمرکي پیسو فلو فارم څخه کار واخلئ DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,نه توکي موندل +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نه توکي موندل apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,معاش جوړښت ورک DocType: Lead,Person Name,کس نوم DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب @@ -213,12 +219,12 @@ DocType: Tax Rule,Tax Type,د مالياتو ډول ,Completed Work Orders,د کار بشپړ شوي سپارښتنې DocType: Support Settings,Forum Posts,د فورم پوسټونه apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,د ماليې وړ مقدار -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0} DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,انتخاب هیښ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,انتخاب هیښ DocType: SMS Log,SMS Log,SMS ننوتنه apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده @@ -227,7 +233,7 @@ DocType: Student Log,Student Log,د زده کونکو د ننوتنه apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,د عرضه کوونکي موقف نمونه. DocType: Lead,Interested,علاقمند apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,د پرانستلو -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},څخه د {0} د {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},څخه د {0} د {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,پروګرام: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,د مالیې په ټاکلو کې پاتې راغلل DocType: Item,Copy From Item Group,کاپي له قالب ګروپ @@ -242,7 +248,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,لپا apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},نه رخصت شی پيدا نشول لپاره کارکوونکي {0} د {1} DocType: Company,Unrealized Exchange Gain/Loss Account,د غیر رسمي تبادلې ګټې / ضایع حساب apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,مهرباني وکړئ لومړی شرکت ته ننوځي -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,مهرباني غوره شرکت لومړۍ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,مهرباني غوره شرکت لومړۍ DocType: Employee Education,Under Graduate,لاندې د فراغت apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف د @@ -251,16 +257,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,د کارګر د پور DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ایم. ایم. DocType: Fee Schedule,Send Payment Request Email,د بریښناليک غوښتن لیک استول -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,پریښودل که چیرې عرضه کوونکي په غیر ناممکن ډول بند شي apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,املاک apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,د حساب اعلامیه apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,د درملو د DocType: Purchase Invoice Item,Is Fixed Asset,ده ثابته شتمني -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1} DocType: Expense Claim Detail,Claim Amount,ادعا مقدار DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},د کار امر {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},د کار امر {0} DocType: Budget,Applicable on Purchase Order,د اخیستلو د امر په اړه د تطبیق وړ دی DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل @@ -270,7 +276,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,د امستنې امستنې apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,د مصرف DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,په بریالیتوب سره ندی ثبت شوی. DocType: Assessment Result,Grade,ټولګي DocType: Restaurant Table,No of Seats,د څوکیو شمیر DocType: Sales Invoice Item,Delivered By Supplier,تحویلوونکی By عرضه @@ -298,11 +303,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,سرې apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,د بانک بیان پیسې د رسیدنې توکي DocType: Products Settings,Show Products as a List,انکړپټه ښودل محصوالت په توګه بشپړفهرست DocType: Salary Detail,Tax on flexible benefit,د لچک وړ ګټې باندې مالیه -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی DocType: Student Admission Program,Minimum Age,لږ تر لږه عمر apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو DocType: Customer,Primary Address,لومړني پته @@ -331,7 +336,7 @@ DocType: Purpose of Travel,Purpose of Travel,د سفر موخه DocType: Payroll Period,Payroll Periods,د معاش اندازه apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,د کارګر د کمکیانو لپاره apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,broadcasting -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),د POS د سیٹ اپ طریقه (آنلاین / آف لائن) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),د POS د سیٹ اپ طریقه (آنلاین / آف لائن) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,د کاري امرونو په وړاندې د وخت وختونو جوړول. عملیات باید د کار د نظم په وړاندې تعقیب نشي apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,د اجرا apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,د عملیاتو په بشپړه توګه کتل ترسره. @@ -344,7 +349,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY- DocType: Drug Prescription,Interval,انټرالول apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,غوره توب -DocType: Grant Application,Individual,انفرادي +DocType: Supplier,Individual,انفرادي DocType: Academic Term,Academics User,پوهانو کارن DocType: Cheque Print Template,Amount In Figure,اندازه په شکل کې DocType: Loan Application,Loan Info,د پور پيژندنه @@ -364,7 +369,6 @@ DocType: Shift Assignment,Shift Request,د شفټ غوښتنه apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},نصب او نېټې لپاره د قالب د سپارلو نېټې مخکې نه شي {0} DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف پر بیې لېست کچه)٪ ( apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,د توکي ټکي -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},د {0} لخوا ځړول شوی DocType: Job Offer,Select Terms and Conditions,منتخب اصطلاحات او شرایط apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,له جملې څخه د ارزښت DocType: Bank Statement Settings Item,Bank Statement Settings Item,د بانکي بیان ترتیبات توکي @@ -379,14 +383,14 @@ DocType: Hotel Room Reservation,Late Checkin,ناوخته چک وګورئ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس DocType: Bank Statement Transaction Invoice Item,Payment Description,د تادیاتو تفصیل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,ناکافي دحمل +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ناکافي دحمل DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ناتوانې ظرفیت د پلان او د وخت د معلومولو DocType: Email Digest,New Sales Orders,نوي خرڅلاو امر DocType: Bank Account,Bank Account,د بانک ګڼوڼ DocType: Travel Itinerary,Check-out Date,د چیک نیټه DocType: Leave Type,Allow Negative Balance,د منفی توازن اجازه apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',تاسو د پروژې ډول 'بهرني' نه ړنګولی شئ -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,بدیل توکي غوره کړئ +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,بدیل توکي غوره کړئ DocType: Employee,Create User,کارن جوړول DocType: Selling Settings,Default Territory,default خاوره apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ټلويزيون د @@ -398,7 +402,6 @@ DocType: Naming Series,Series List for this Transaction,د دې پیسو د ان DocType: Company,Enable Perpetual Inventory,دايمي موجودي فعال DocType: Bank Guarantee,Charges Incurred,لګښتونه مصرف شوي DocType: Company,Default Payroll Payable Account,Default د معاشاتو د راتلوونکې حساب -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,توضيحات apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,تازه بريښناليک ګروپ DocType: Sales Invoice,Is Opening Entry,ده انفاذ پرانيستل DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",که ناباوره شوی وي، توکي به د پلورنې انوونټ کې حاضر نه وي، مګر د ډله ایزې ازموینې په جوړولو کې کارول کیدی شي. @@ -409,11 +412,12 @@ DocType: Supplier Scorecard,Criteria Setup,معیار معیار apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,د ترلاسه DocType: Codification Table,Medical Code,روغتیایی کود +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ایمیزون سره د ERPNext سره نښلول apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,مهرباني وکړئ د شرکت ته ننوځي DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب DocType: Agriculture Analysis Criteria,Linked Doctype,تړل شوي دکتیک ډول apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,له مالي خالص د نغدو -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه DocType: Lead,Address & Contact,پته تماس DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ DocType: Sales Partner,Partner website,همکار ویب پاڼه @@ -434,6 +438,7 @@ DocType: POS Closing Voucher Details,Collected Amount,راغونډ شوي مقد DocType: Lab Test,Submitted Date,سپارل شوی نیټه apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,دا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ ,Open Work Orders,د کار خلاص فعالیتونه +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,د ناروغانو مشوره ورکول د محصول توکي DocType: Payment Term,Credit Months,د کریډیټ میاشت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي DocType: Contract,Fulfilled,بشپړ شوی @@ -447,6 +452,7 @@ DocType: Email Digest,Profit & Loss,ګټه او زیان apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ني DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,بشپړ دنده DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,د وتو بنديز لګېدلی apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1} @@ -462,8 +468,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,نه د اړيکې apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,هغه خلک چې په خپل سازمان د درس apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,د پوستکالي د پراختیا -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات DocType: Item,Minimum Order Qty,لږ تر لږه نظم Qty +DocType: Supplier,Supplier Type,عرضه ډول DocType: Course Scheduling Tool,Course Start Date,د کورس د پیل نیټه ,Student Batch-Wise Attendance,د زده کونکو د دسته تدبيراومصلحت سره حاضريدل DocType: POS Profile,Allow user to edit Rate,اجازه کارونکي ته د نرخ د سمولو @@ -474,10 +480,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده DocType: Contract Template,Fulfilment Terms and Conditions,د بشپړتیا شرایط او شرایط apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,د موادو غوښتنه +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,رانيول نورولوله -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1} DocType: Salary Slip,Total Principal Amount,ټول اصلي مقدار DocType: Student Guardian,Relation,د خپلوي DocType: Student Guardian,Mother,مور @@ -524,7 +532,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,وکړئ DocType: Asset,Next Depreciation Date,بل د استهالک نېټه apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو. DocType: Job Applicant,Cover Letter,د خط کور apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول @@ -534,7 +542,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,غلط شفر DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY- DocType: Item,Variant Of,د variant -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل DocType: Employee,External Work History,بهرني کار تاریخ apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,متحدالمال ماخذ کې تېروتنه @@ -547,18 +555,19 @@ DocType: Cheque Print Template,Distance from left edge,کيڼې څنډې څخه apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} د [{1}] واحدونه (# فورمه / د قالب / {1}) په [{2}] وموندل (# فورمه / تون / د {2}) DocType: Lead,Industry,صنعت DocType: BOM Item,Rate & Amount,اندازه او مقدار +DocType: BOM,Transfer Material Against Job Card,د کارت کارت په وړاندې د توکو لېږد DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,مقاومت apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},مهرباني وکړئ د هوټل روم شرح په {} DocType: Journal Entry,Multi Currency,څو د اسعارو DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,د سپارنې پرمهال یادونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,د سپارنې پرمهال یادونه DocType: Patient Encounter,Encounter Impression,اغیزه اغیزه apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,د شتمنيو د دلال لګښت DocType: Volunteer,Morning,سهار -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي. DocType: Program Enrollment Tool,New Student Batch,د زده کوونکو نوې ډله apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره @@ -602,7 +611,7 @@ DocType: GL Entry,Debit Amount,ډیبیټ مقدار apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1} DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,مهرباني مل وګورئ DocType: Purchase Order,% Received,٪ د ترلاسه apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول @@ -610,8 +619,6 @@ DocType: Volunteer,Weekends,اونۍ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,اعتبار يادونه مقدار DocType: Setup Progress Action,Action Document,د عمل سند DocType: Chapter Member,Website URL,د ویب پاڼې یو آر ایل -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" ,Finished Goods,پای ته سامانونه DocType: Delivery Note,Instructions,لارښوونه: DocType: Quality Inspection,Inspected By,تفتیش By @@ -627,7 +634,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,سامان DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,د قالب د کیفیت د تفتیش د پاراميټر DocType: Leave Application,Leave Approver Name,پريږدئ Approver نوم DocType: Depreciation Schedule,Schedule Date,مهال ويش نېټه +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,ډک د قالب +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Job Offer Term,Job Offer Term,د دندې وړاندیز موده apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,د معاملو اخلي تلواله امستنو. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},فعالیت لګښت فعالیت ډول پر وړاندې د کارکوونکی د {0} شته - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,کار ساعتونه apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,بشپړ شوی DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي. DocType: Dosage Strength,Strength,ځواک -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,یو نوی پيرودونکو جوړول +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,یو نوی پيرودونکو جوړول apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,د وخت تمه کول apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي. apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,رانيول امر جوړول @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,د مصرف لګښت DocType: Purchase Receipt,Vehicle Date,موټر نېټه DocType: Student Log,Medical,د طب apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,د له لاسه ورکولو لامل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه DocType: Announcement,Receiver,د اخيستونکي DocType: Location,Area UOM,ساحه UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,خرڅلاو نظم apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. د پلورلو نرخ DocType: Assessment Plan,Examiner Name,Examiner نوم DocType: Lab Test Template,No Result,نه د پايلو -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate DocType: Delivery Note,% Installed,٪ ولګول شو apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم @@ -703,8 +712,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} د {2} {3} سره تړاو نلري. DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: د خام توکي په وړاندې عملیات اړین دي {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0} DocType: Setup Progress Action,Min Doc Count,د کانونو شمیرنه apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې. DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې @@ -712,6 +722,7 @@ DocType: SMS Log,Sent On,ته وليږدول د apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره DocType: HR Settings,Employee record is created using selected field. ,د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ. DocType: Sales Order,Not Applicable,کاروړی نه دی +DocType: Amazon MWS Settings,UK,برطانيه apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,د انوائس توکي پرانیزي DocType: Request for Quotation Item,Required Date,د اړتیا نېټه DocType: Delivery Note,Billing Address,دبیل پته @@ -720,7 +731,7 @@ DocType: Travel Request,Costing,لګښت DocType: Tax Rule,Billing County,د بیلونو په County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",که وکتل، د مالیې د مقدار په پام کې به شي ځکه چې لا له وړاندې په د چاپ Rate / چاپ مقدار شامل DocType: Request for Quotation,Message for Supplier,د عرضه پيغام -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,د کار امر +DocType: Job Card,Work Order,د کار امر DocType: Sales Invoice,Total Qty,Total Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 بريښناليک ID DocType: Item,Show in Website (Variant),په ویب پاڼه ښودل (متحول) @@ -739,12 +750,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه. DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپاره کارول کيږي DocType: Loan,Total Payment,ټول تاديه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی. DocType: Manufacturing Settings,Time Between Operations (in mins),د وخت عملیاتو تر منځ (په دقیقه) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,پو د مخه د ټولو پلورونو د امر توکو لپاره جوړ شوی DocType: Healthcare Service Unit,Occupied,اشغال شوی DocType: Clinical Procedure,Consumables,مصرفونه -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره. DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه DocType: Patient,Allergies,الندي @@ -802,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضا DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,د نغدو فلو نقشه اخیستنې ټکي DocType: Travel Request,Costing Details,د لګښت لګښتونه apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,بیرته راستنيدنې وښایاست -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR) DocType: Bank Guarantee,Providing,چمتو کول DocType: Account,Profit and Loss,ګټه او زیان -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي DocType: Patient,Risk Factors,د خطر فکتورونه DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي DocType: Vital Signs,Respiratory rate,د تناسب کچه apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,د اداره کولو په ټیکه DocType: Vital Signs,Body Temperature,د بدن درجه @@ -852,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,تصویبه Qty DocType: Budget,Ignore,له پامه apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} د {1} فعاله نه وي DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ او مخکښ حساب -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,د معاش معاشونه جوړ کړئ DocType: Vital Signs,Bloated,لوټ شوی DocType: Salary Slip,Salary Slip Timesheet,معاش ټوټه Timesheet @@ -864,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,خرڅلاو همکار apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,د ټولو سپلویر کټګورډونه. DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین DocType: Delivery Note,Rail,رېل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,د مالي / جوړوي کال. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,د مالي / جوړوي کال. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع ارزښتونه apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,پیرودونکي ګروپ به د ګروپي پیرودونکو لخوا د پیژندنې په وخت کې ټاکل شوي ګروپ ته وټاکي apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده DocType: Supplier,Prevent RFQs,د آر ایف پی څخه مخنیوی وکړئ +DocType: Hub User,Hub User,حب کارن apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو DocType: Project Task,Project Task,د پروژې د کاري @@ -882,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,سپارل شوي ټکي ,Lead Id,سرب د Id DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه DocType: Assessment Plan,Course,کورس +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,د برخې کود DocType: Timesheet,Payslip,ورقې apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,نیمایي نیټه باید د نیټې او تر نیټې پورې وي apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,د توکي په ګاډۍ @@ -902,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ب DocType: Sales Invoice,Shipping Bill Date,د تیلو لیږد نیټه DocType: Production Plan,Production Plan,د تولید پلان DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,خرڅلاو Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,خرڅلاو Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ ,Total Stock Summary,Total سټاک لنډيز @@ -918,10 +931,11 @@ DocType: Quotation,Quotation To,د داوطلبۍ DocType: Lead,Middle Income,د منځني عايداتو apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),د پرانستلو په (آر) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ DocType: Share Balance,Share Balance,د شریک بیلنس +DocType: Amazon MWS Settings,AWS Access Key ID,AWS د کیلي لاسرسي DocType: Employee Tax Exemption Declaration,Monthly House Rent,میاشتني کور کرایه DocType: Purchase Order Item,Billed Amt,د بلونو د نننیو DocType: Training Result Employee,Training Result Employee,د روزنې د پايلو د کارګر @@ -949,7 +963,7 @@ DocType: Travel Request Costing,Travel Request Costing,د سفر غوښتنه ل apps/erpnext/erpnext/config/education.py +180,Masters,بادارانو DocType: Employee Onboarding,Employee Onboarding Template,د کارموندنې کاري چوکاټ DocType: Assessment Plan,Maximum Assessment Score,اعظمي ارزونه نمره -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,تازه بانک د راکړې ورکړې نیټی +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,تازه بانک د راکړې ورکړې نیټی apps/erpnext/erpnext/config/projects.py +41,Time Tracking,د وخت د معلومولو DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,دوه ګونو لپاره لېږدول apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} ادا شوي پیسې نشي کولی د غوښتل شوي وړاندیز شوي مقدار څخه زیات وي @@ -962,7 +976,7 @@ DocType: Timesheet,Billed,د بلونو د DocType: Batch,Batch Description,دسته Description apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,د زده کوونکو د ډلو جوړول apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,د زده کوونکو د ډلو جوړول -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",د پیسو ليدونکی حساب نه جوړ، لطفا په لاسي يوه د جوړولو. +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",د پیسو ليدونکی حساب نه جوړ، لطفا په لاسي يوه د جوړولو. DocType: Supplier Scorecard,Per Year,په کال کې apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,په دې پروګرام کې د داخلیدو لپاره د DOB مطابق DocType: Sales Invoice,Sales Taxes and Charges,خرڅلاو مالیات او په تور @@ -990,19 +1004,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير DocType: Payment Entry,Payment From / To,د پیسو له / د apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې DocType: Work Order Operation,In minutes,په دقيقو -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,یوازې د کاروونکو سره د سیسټم مدیر رول کولی شي په مارکيټ کې ثبت شي DocType: Issue,Resolution Date,لیک نیټه DocType: Lab Test Template,Compound,مرکب apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ملکیت غوره کړه DocType: Student Batch Name,Batch Name,دسته نوم DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه ,Hotel Room Occupancy,د هوټل روم Occupancy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet جوړ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي DocType: GST Settings,GST Settings,GST امستنې apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0} @@ -1015,7 +1027,6 @@ DocType: Request for Quotation,For individual supplier,د انفرادي عرض DocType: BOM Operation,Base Hour Rate(Company Currency),اډه قيامت کچه (د شرکت د اسعارو) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,تحویلوونکی مقدار DocType: Loyalty Point Entry Redemption,Redemption Date,د استملاک نېټه -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,د لابراتوار آزموینه DocType: Quotation Item,Item Balance,د قالب بیلانس DocType: Sales Invoice,Packing List,بسته بشپړفهرست apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,رانيول امر ته عرضه ورکړل. @@ -1031,21 +1042,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,د شتمنی مالکیت شرکت DocType: Company,Round Off Cost Center,پړاو لګښت مرکز apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,{0} د ساتنې په سفر کې باید بندول د دې خرڅلاو نظم مخکې لغوه شي -DocType: Item,Material Transfer,د توکو لېږدونه د +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,د توکو لېږدونه د DocType: Cost Center,Cost Center Number,د لګښت مرکز شمیره apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,د پاره لاره ونه موندل شوه apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),د پرانستلو په (ډاکټر) DocType: Compensatory Leave Request,Work End Date,د کار پای نیټه DocType: Loan,Applicant,غوښتنلیک ورکوونکی apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},نوکرې timestamp باید وروسته وي {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,د بیاکتنې اسناد چمتو کولو لپاره +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,د بیاکتنې اسناد چمتو کولو لپاره ,GST Itemised Purchase Register,GST مشخص کړل رانيول د نوم ثبتول DocType: Course Scheduling Tool,Reschedule,بیا پیل کړئ DocType: Loan,Total Interest Payable,ټولې ګټې د راتلوونکې DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرماښام لګښت مالیات او په تور DocType: Work Order Operation,Actual Start Time,واقعي د پیل وخت DocType: BOM Operation,Operation Time,د وخت د عملياتو -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,فنلند +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,فنلند DocType: Salary Structure Assignment,Base,اډه DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه DocType: Travel Itinerary,Travel To,سفر ته @@ -1107,7 +1118,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو DocType: Bin,Stock Value,دحمل ارزښت apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,شرکت {0} نه شته -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} د اعتبار اعتبار لري {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} د اعتبار اعتبار لري {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,د ونې ډول DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty مصرف د هر واحد DocType: GST Account,IGST Account,د IGST حساب @@ -1122,7 +1133,7 @@ DocType: Request for Quotation,Link to material requests,مخونه چې د ما apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,فضایي ,Fichier des Ecritures Comptables [FEC],فیکیر des Ecritures لنډیزونه [FEC] DocType: Journal Entry,Credit Card Entry,کریډیټ کارټ انفاذ -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,شرکت او حسابونه +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,شرکت او حسابونه apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,په ارزښت DocType: Asset Settings,Depreciation Options,د استهالک انتخابونه apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,یا هم ځای یا کارمند ته اړتیا وي @@ -1140,7 +1151,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,تخصیص DocType: Purchase Order,Supply Raw Materials,رسولو لپاره خام مواد apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,اوسني شتمني -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} يو سټاک د قالب نه دی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} يو سټاک د قالب نه دی apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته 'نوی' په واسطه ټریننګ سره شریک کړئ. DocType: Mode of Payment Account,Default Account,default اکانټ apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ @@ -1166,7 +1177,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رڼا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د DocType: Opportunity,Opportunity From,فرصت له -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو DocType: Special Test Items,Particulars,درسونه @@ -1175,19 +1186,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي DocType: Asset,Maintenance,د ساتنې او -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ DocType: Subscriber,Subscriber,ګډون کوونکي DocType: Item Attribute Value,Item Attribute Value,د قالب ځانتیا ارزښت apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,مهرباني وکړئ خپل د پروژې حالت تازه کړئ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي. DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي DocType: Project Update,How is the Project Progressing Right Now?,د پروژې پرمختګ پرمختګ اوس څه ډول دی؟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,خرڅلاو مبارزو. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet د کمکیانو لپاره +DocType: Project Task,Make Timesheet,Timesheet د کمکیانو لپاره DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1224,8 +1235,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,د دعوت کولو لیږل بیاکتنه DocType: Shift Assignment,Shift Assignment,د لیږد تخصیص DocType: Employee Transfer Property,Employee Transfer Property,د کارموندنې لیږد ملکیت +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,وخت څخه باید د وخت څخه لږ وي apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,د ټېکنالوجۍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,دفتر د ترمیم لګښتونه apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ورتګ @@ -1238,12 +1250,12 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,اکادمیک اصطلاح: DocType: Salary Component,Do not include in total,په مجموع کې شامل نه کړئ DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل شوو اجناسو Default لګښت -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,بیې په لېست کې نه ټاکل +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,بیې په لېست کې نه ټاکل DocType: Employee,Family Background,د کورنۍ مخينه DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0} DocType: Item,Max Sample Quantity,د مکس نمونې مقدار -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,نه د اجازې د +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,نه د اجازې د DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,د قرارداد د بشپړتیا چک لست DocType: Vital Signs,Heart Rate / Pulse,د زړه درجه / پلس DocType: Company,Default Bank Account,Default بانک حساب @@ -1270,17 +1282,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,د نغدو پیسو نقشې DocType: Item,Website Warehouse,وېب پاڼه ګدام DocType: Payment Reconciliation,Minimum Invoice Amount,لږ تر لږه صورتحساب مقدار -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,د قالب د کتارونو تر {idx}: {doctype} {docname} په پورته نه شته '{doctype}' جدول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه DocType: Asset,Opening Accumulated Depreciation,د استهلاک د پرانيستلو apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي DocType: Program Enrollment Tool,Program Enrollment Tool,پروګرام شمولیت اوزار -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-فورمه سوابق +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-فورمه سوابق apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ونډې لا دمخه شتون لري apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,پيرودونکو او عرضه DocType: Email Digest,Email Digest Settings,Email Digest امستنې @@ -1292,7 +1305,7 @@ DocType: HR Settings,Retirement Age,د تقاعد عمر DocType: Bin,Moving Average Rate,حرکت اوسط نرخ DocType: Production Plan,Select Items,انتخاب سامان DocType: Share Transfer,To Shareholder,د شریکونکي لپاره -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,له دولت څخه apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,د تاسیساتو بنسټ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,د پاڼو تخصیص @@ -1317,6 +1330,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ټول د قا DocType: Work Order,Item To Manufacture,د قالب تولید apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} د {1} حالت دی {2} DocType: Water Analysis,Collection Temperature ,د درجه بندي درجه +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ DocType: Employee,Provide Email Address registered in company,دبرېښنا ليک پته په شرکت ثبت برابرول DocType: Shopping Cart Settings,Enable Checkout,فعال رایستل apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,نظم ته د پیسو پیري @@ -1344,7 +1358,7 @@ DocType: Company,Registration Details,د نوم ليکنې په بشپړه تو DocType: Timesheet,Total Billed Amount,Total محاسبې ته مقدار DocType: Item Reorder,Re-Order Qty,Re-نظم Qty DocType: Leave Block List Date,Leave Block List Date,پريږدئ بالک بشپړفهرست نېټه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکو په څیر نه وي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکو په څیر نه وي apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,په رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي DocType: Sales Team,Incentives,هڅوونکي DocType: SMS Log,Requested Numbers,غوښتنه شميرې @@ -1366,6 +1380,7 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,په تیره د کت DocType: Purchase Invoice Item,Rejected Qty,رد Qty DocType: Setup Progress Action,Action Field,کاري ساحه DocType: Healthcare Settings,Manage Customer,د مشتریانو اداره کول +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,د سپارښتنو تفصیلات مطابقت کولو څخه دمخه تل خپل محصوالت د ایمیزون میګاواټ څخه سمبال کړئ DocType: Delivery Trip,Delivery Stops,د سپارلو موده DocType: Salary Slip,Working Days,کاري ورځې DocType: Serial No,Incoming Rate,راتلونکي Rate @@ -1388,18 +1403,17 @@ DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښ DocType: Examination Result,Examination Result,د ازموینې د پایلو د apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,رانيول رسيد ,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ټول زیرو مقدار فلټر کړئ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1} DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,هیښ {0} بايد فعال وي +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,هیښ {0} بايد فعال وي apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,د خپریدو نیټه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,د محصول مقدار ختمول {0} او د مقدار لپاره {1} توپیر نلري -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),تړل (کلینګ + ټول) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,د محصول مقدار ختمول {0} او د مقدار لپاره {1} توپیر نلري +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول) DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول @@ -1411,6 +1425,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب Qty DocType: Hub Settings,Custom Data,دودیز ډاټا apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي. DocType: Bank Reconciliation,Total Amount,جمله پیسی +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,د نیټې او نیټې څخه نیټه په بیلابیلو مالي کال کې apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,د انټرنېټ Publishing DocType: Prescription Duration,Number,شمېره DocType: Medical Code,Medical Code Standard,د طبی کوډ معیار @@ -1435,11 +1450,11 @@ DocType: Item Barcode,Item Barcode,د توکو بارکوډ DocType: Woocommerce Settings,Endpoints,د پای ټکی apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,د قالب تانبه {0} تازه DocType: Quality Inspection Reading,Reading 6,لوستلو 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته DocType: Share Transfer,From Folio No,له فولولو نه DocType: Purchase Invoice Advance,Purchase Invoice Advance,پیري صورتحساب پرمختللی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي. DocType: Shopify Tax Account,ERPNext Account,د ERPNext حساب apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} بند شوی دی نو دا معامله نشي کولی DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,که چیرې د میاشتني بودیجې راټولول د MR په پایله کې کړنې @@ -1466,7 +1481,7 @@ DocType: Payment Request,Paid,ورکړل DocType: Program Fee,Program Fee,پروګرام فیس DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",په ټولو نورو BOM کې یو ځانګړي BOM ځای په ځای کړئ چیرته چې کارول کیږي. دا به د BOM زاړه اړیکه بدله کړي، د نوي لګښت لګښت سره سم د نوي لګښت لګښت او د "بوم چاودیدونکي توکو" میز بېرته راګرځوي. دا په ټولو بومونو کې تازه قیمتونه تازه کوي. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,لاندې کاري فرمانونه رامنځته شوي: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,لاندې کاري فرمانونه رامنځته شوي: DocType: Salary Slip,Total in words,په لفظ Total DocType: Inpatient Record,Discharged,خراب شوي DocType: Material Request Item,Lead Time Date,سرب د وخت نېټه @@ -1478,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,د پیل برخې برخه وا DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY- DocType: Loan,Sanctioned,تحریم apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1} DocType: Payroll Entry,Salary Slips Submitted,د معاش معاشونه وړاندې شوي DocType: Crop Cycle,Crop Cycle,د کرهنې سائیکل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,له ځای څخه apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,د خالص پیس کینن منفي وي DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY- DocType: Subscription,Cancelation Date,د تایید نیټه DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري @@ -1534,7 +1550,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,بیل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سپین DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ. DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول @@ -1550,7 +1566,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,بل د تماس نېټه apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار @@ -1561,7 +1577,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,په کیارت کې شامل شوي توکي نشته DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},د Qty {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},د Qty {0} DocType: Leave Application,Leave Application,رخصت کاریال DocType: Patient,Patient Relation,د ناروغ اړیکه DocType: Item,Hub Category to Publish,د خپرېدو نېټه: @@ -1628,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,پرزه DocType: Item,Item Defaults,د توکو خوندیتوب DocType: Purchase Invoice,Returns,په راستنېدو -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ګدام +DocType: Job Card,WIP Warehouse,WIP ګدام apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,د استخدام DocType: Lead,Organization Name,د ادارې نوم @@ -1637,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو ,Projected Quantity as Source,وړاندوینی مقدار په توګه سرچینه apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ 'زياته شي -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,د لېږد سفر +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,د لېږد سفر DocType: Student,A-,خبرتیاوي DocType: Share Transfer,Transfer Type,د لېږد ډول apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو @@ -1650,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,د کار امر مقدار DocType: Item Default,Default Selling Cost Center,Default پلورل لګښت مرکز apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ډیسک DocType: Buying Settings,Material Transferred for Subcontract,د فرعي قرارداد کولو لپاره انتقال شوي توکي -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,زیپ کوډ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,زیپ کوډ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1} DocType: Opportunity,Contact Info,تماس پيژندنه apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,جوړول دحمل توکي @@ -1660,10 +1676,10 @@ DocType: Item Default,Default Supplier,default عرضه DocType: Loan,Repayment Schedule,بیرته ورکړې مهالویش DocType: Shipping Rule Condition,Shipping Rule Condition,انتقال حاکمیت حالت apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,د پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی DocType: Company,Date of Commencement,د پیل نیټه DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},ایمیل ته لېږل شوی {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ایمیل ته لېږل شوی {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},د {0} | {1} {2} @@ -1725,12 +1741,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه ,Trial Balance for Party,د محاکمې بیلانس د ګوندونو DocType: Lead,Consultant,مشاور apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري DocType: Salary Slip,Earnings,عوايد -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,پرانيستل محاسبې بیلانس ,GST Sales Register,GST خرڅلاو د نوم ثبتول DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی @@ -1739,8 +1754,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,خپل ډ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,د پرچون پلورونکي عرضه کول DocType: Bank Statement Transaction Entry,Payment Invoice Items,د تادیاتو انوونټ توکي DocType: Payroll Entry,Employee Details,د کارکونکو تفصیلات +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ساحې به یوازې د جوړونې په وخت کې کاپي شي. DocType: Setup Progress Action,Domains,Domains +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,مدیریت DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې @@ -1758,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM د تغیر فکتور apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,لطفا شمیره کود داخل ته د بستې شمېره تر لاسه DocType: Loyalty Point Entry,Loyalty Point Entry,د وفادارۍ ټکي ننوتل DocType: Stock Settings,Default Item Group,Default د قالب ګروپ +DocType: Job Card,Time In Mins,وخت په وختونو کې apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,د مرستې معلومات. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,عرضه ډیټابیس. DocType: Contract Template,Contract Terms and Conditions,د قرارداد شرایط او شرایط apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي. DocType: Account,Balance Sheet,توازن پاڼه DocType: Leave Type,Is Earned Leave,ارزانه اجازه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب DocType: Fee Validity,Valid Till,دقیقه DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د DocType: Lead,Lead,سرب د DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,کورس سریزه +DocType: Amazon MWS Settings,MWS Auth Token,د MWS ثبوت ټاټین apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,دحمل انفاذ {0} جوړ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,تاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي @@ -1791,6 +1810,7 @@ DocType: Holiday,Holiday,رخصتي apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,د پریښودو اجازه درملنه ده DocType: Support Settings,Close Issue After Days,بندول Issue ورځې وروسته ,Eway Bill,د تل لپاره +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي. DocType: Leave Control Panel,Leave blank if considered for all branches,خالي پريږدئ که د ټولو څانګو په پام کې DocType: Job Opening,Staffing Plan,د کار کولو پلان DocType: Bank Guarantee,Validity in Days,د ورځو د اعتبار @@ -1806,7 +1826,7 @@ DocType: Purchase Invoice,Disable Rounded Total,نافعال مونډ Total DocType: Hub Settings,Sync in Progress,په پرمختګ کې همکاري DocType: Department,Parent Department,د والدین څانګه DocType: Loan Application,Repayment Info,دبيرته پيژندنه -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'توکي' نه شي کولای تش وي +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'توکي' نه شي کولای تش وي DocType: Maintenance Team Member,Maintenance Role,د ساتنې رول apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1} DocType: Marketplace Settings,Disable Marketplace,د بازار ځای بندول @@ -1840,12 +1860,14 @@ DocType: Crop,Yield UOM,د UOM ساتنه ,Budget Variance Report,د بودجې د توپیر راپور DocType: Salary Slip,Gross Pay,Gross د معاشونو DocType: Item,Is Item from Hub,د هب څخه توکي دي -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,د سهم ورکړل apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,د محاسبې د پنډو DocType: Asset Value Adjustment,Difference Amount,توپیر رقم DocType: Purchase Invoice,Reverse Charge,بیرته راوړل شوي چارج apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,ساتل شوې ګټه +DocType: Job Card,Timing Detail,د وخت وخت DocType: Purchase Invoice,05-Change in POS,05 - په POS کې بدلون DocType: Vehicle Log,Service Detail,د خدماتو تفصیلي DocType: BOM,Item Description,د قالب Description @@ -1861,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ګڼ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,د کتارونو تر {0}: د عرضه {0} دبرېښنا ليک پته ته اړتيا ده چې د برېښناليک واستوي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,لنډمهاله پرانیستل ,Employee Leave Balance,د کارګر اجازه بیلانس -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1} DocType: Patient Appointment,More Info,نور معلومات apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},سنجي Rate په قطار لپاره د قالب اړتیا {0} DocType: Supplier Scorecard,Scorecard Actions,د کوډ کارډ کړنې @@ -1874,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ته DocType: Supplier Quotation Item,Lead Time in days,په ورځو په غاړه وخت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0} DocType: Journal Entry,Get Outstanding Invoices,يو وتلي صورتحساب ترلاسه کړئ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی DocType: Supplier Scorecard,Warn for new Request for Quotations,د کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,د لابراتوار ازموینه -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,د لابراتوار ازموینه +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",په مادي غوښتنه د Issue / انتقال مجموعي مقدار {0} د {1} \ نه غوښتنه کمیت لپاره د قالب {2} څخه ډيره وي {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,د کوچنیو DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",که چیرې پیرودونکي په امر کې پیرودونکي نه وي، نو د سپارلو په وخت کې به، سیسټم به د سپارلو لپاره د پیرودونکي پیرود په اړه غور وکړي DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,د انوائس د جوړولو وسیله توکي پرانیزي +DocType: Cashier Closing Payments,Cashier Closing Payments,د کیشیر بند تړل DocType: Education Settings,Employee Number,د کارګر شمېر DocType: Subscription Settings,Cancel Invoice After Grace Period,د ګرمې دورې وروسته انوائس فسخه کړئ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Case (ونه) نشته د مخه په استعمال. له Case هیڅ هڅه {0} @@ -1899,12 +1922,12 @@ DocType: Employee,Place of Issue,د صادریدو ځای DocType: Contract,Contract,د قرارداد د DocType: Plant Analysis,Laboratory Testing Datetime,د لابراتواري آزموینی ازموینه DocType: Email Digest,Add Quote,Add بیه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,غیر مستقیم مصارف -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی DocType: Agriculture Analysis Criteria,Agriculture,د کرنې apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,د پلور امر جوړول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,د انو انو بلاک apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,پرانیځئ ماسټر معلوماتو @@ -1912,6 +1935,7 @@ DocType: Asset Repair,Repair Cost,د ترمیم لګښت apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ستاسو د تولیداتو يا خدمتونو apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ننوتل کې ناکام شو DocType: Special Test Items,Special Test Items,د ځانګړي ازموینې توکي +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي. DocType: Bank Statement Transaction Payment Item,Mode of Payment,د تادیاتو اکر apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي @@ -1934,11 +1958,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,د ډاټا ډول apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي DocType: Subscription Plan,Billing Interval Count,د بلې درجې د شمېرنې شمېره @@ -1970,13 +1994,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,په ورځپانه کی ثبت شوی مطلب apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,له GSTIN څخه DocType: Expense Claim Advance,Unclaimed amount,نا اعلان شوي مقدار -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} په پرمختګ توکي +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} په پرمختګ توکي DocType: Workstation,Workstation Name,Workstation نوم DocType: Grading Scale Interval,Grade Code,ټولګي کوډ DocType: POS Item Group,POS Item Group,POS د قالب ګروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1} DocType: Sales Partner,Target Distribution,د هدف د ویش DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره @@ -2015,7 +2039,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Add یا وضع apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,د تداخل حالاتو تر منځ وموندل: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total نظم ارزښت apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,د خوړو د apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 @@ -2043,11 +2067,12 @@ DocType: Employee Separation,Exit Interview Summary,د وتلو مرکه لنډ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,لطفا د يووړل توکی دستو انتخاب DocType: Asset,Depreciation Schedules,د استهالک ویش apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",د عامه اپوزیسیون ملاتړ خراب شوی دی. لطفا د خصوصي انستیتیوت جوړ کړئ، د لا زیاتو معلوماتو لپاره د کارن لارښود وګورئ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,لاندې حسابونه کیدای شي د GST په ترتیباتو کې وټاکل شي: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,لاندې حسابونه کیدای شي د GST په ترتیباتو کې وټاکل شي: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي DocType: Activity Cost,Projects,د پروژو DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},څخه د {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,ځینې برېښلیکونه ناباوره دي DocType: Work Order Operation,Operation Description,د عملياتو Description apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالي کال د پیل نیټه او د مالي کال د پای نیټه نه بدلون کولای شي کله چې د مالي کال دی وژغوره. DocType: Quotation,Shopping Cart,د سودا لاس ګاډی @@ -2071,7 +2096,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ریق مقدار DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},اعظمي: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},اعظمي: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime DocType: Shopify Settings,For Company,د شرکت apps/erpnext/erpnext/config/support.py +17,Communication log.,د مخابراتو يادښت. @@ -2083,7 +2108,8 @@ DocType: Sales Invoice,Shipping Address Name,استونې پته نوم DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,د غلطۍ شتون شتون لري د کورس مهال ویش جوړول DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نه شي کولای په پرتله 100 وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نه شي کولای په پرتله 100 وي +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY- DocType: Maintenance Visit,Unscheduled,ناپلان شوې @@ -2127,12 +2153,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,د تګ اجازه غوښتنلیک کې د معلولینو پریښودل DocType: Job Opening,"Job profile, qualifications required etc.",دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور DocType: Journal Entry Account,Account Balance,موجوده حساب -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,د معاملو د ماليې حاکمیت. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,د معاملو د ماليې حاکمیت. DocType: Rename Tool,Type of document to rename.,د سند ډول نوم بدلولی شی. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} د {1}: پيرودونکو ده ترلاسه ګڼون په وړاندې د اړتيا {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total مالیات او په تور (شرکت د اسعارو) DocType: Weather,Weather Parameter,د موسم پیرس -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P & L توازن +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P & L توازن DocType: Item,Asset Naming Series,د شتمني نومونې لړۍ DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-YY. -.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,د کور کرایه شوي نیټه باید لږ تر لږه 15 ورځې وي @@ -2140,7 +2166,7 @@ DocType: Clinical Procedure Template,Collection Details,د راټولولو تف DocType: POS Profile,Allow Print Before Pay,د پیسو دمخه د چاپ اجازه ورکړه DocType: Linked Soil Texture,Linked Soil Texture,د خاوری لاندی ساختمان DocType: Shipping Rule,Shipping Account,انتقال حساب -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} د {1}: Account {2} ده ناچارنده +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} د {1}: Account {2} ده ناچارنده apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,د کمکیانو لپاره د خرڅلاو امر تاسو ته د خپل کاري پلان کې مرسته وکړي او پر وخت ورسوي DocType: Bank Statement Transaction Entry,Bank Transaction Entries,د بانکي لیږد لیکونه DocType: Quality Inspection,Readings,نانود @@ -2152,10 +2178,10 @@ DocType: Project,Task Weight,کاري وزن DocType: Shipping Rule Condition,To Value,ته ارزښت DocType: Loyalty Program,Loyalty Program Type,د وفادارۍ پروګرام ډول DocType: Asset Movement,Stock Manager,دحمل مدير -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کرنه (بیٹا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,بسته بنديو ټوټه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,بسته بنديو ټوټه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایې apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې DocType: Disease,Common Name,عام نوم @@ -2219,18 +2245,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),آٹو اپټ ان (د apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,لامل جوړول DocType: Maintenance Schedule,Schedules,مهال ويش apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,د پیسو پروفیسر د پوائنټ خرڅلاو کارولو لپاره اړین دی -DocType: Purchase Invoice Item,Net Amount,خالص مقدار -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} د {1} شوی نه دی سپارل نو د عمل نه بشپړ شي +DocType: Cashier Closing,Net Amount,خالص مقدار +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} د {1} شوی نه دی سپارل نو د عمل نه بشپړ شي DocType: Purchase Order Item Supplied,BOM Detail No,هیښ تفصیلي نه DocType: Landed Cost Voucher,Additional Charges,اضافي تور DocType: Support Search Source,Result Route Field,د پایلو د لارې ساحه +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافي کمښت مقدار (شرکت د اسعارو) DocType: Supplier Scorecard,Supplier Scorecard,د کټګورۍ کره کارت DocType: Plant Analysis,Result Datetime,د پاټا وخت ,Support Hour Distribution,د ملاتړ وخت تقسیمول DocType: Maintenance Visit,Maintenance Visit,د ساتنې او سفر DocType: Student,Leaving Certificate Number,پریښودل سند شمیره -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",اپارتمان فسخه شوی، مهرباني وکړئ د انوائس بیاکتنه او فسخه کول {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",اپارتمان فسخه شوی، مهرباني وکړئ د انوائس بیاکتنه او فسخه کول {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,موجود دسته Qty په ګدام apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,تازه چاپ شکل apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,د پریښودو اجازه {0} د منلو وړ نه ده @@ -2240,7 +2267,7 @@ DocType: Purchase Invoice,Select Shipping Address,انتخاب استونې پت DocType: Timesheet Detail,Expected Hrs,متوقع هیر apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,د یادونې تفصیلات DocType: Leave Block List,Block Holidays on important days.,په مهمو ورځو د بنديز رخصتۍ. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),مهرباني وکړئ ټولې اړینې پایلې د ارزښت ارزښت +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),مهرباني وکړئ ټولې اړینې پایلې د ارزښت ارزښت apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,حسابونه ترلاسه لنډيز DocType: POS Closing Voucher,Linked Invoices,تړل شوي انوائسونه DocType: Loan,Monthly Repayment Amount,میاشتنی پور بيرته مقدار @@ -2268,7 +2295,7 @@ DocType: Patient,Tobacco Past Use,د تمباکو پخوانی کارول DocType: Travel Itinerary,Mode of Travel,د سفر موډل DocType: Sales Invoice Item,Brand Name,دتوليد نوم DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا apps/erpnext/erpnext/utilities/user_progress.py +146,Box,بکس apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ممکنه عرضه DocType: Budget,Monthly Distribution,میاشتنی ویش @@ -2298,7 +2325,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,نه سامان ته واچوئ DocType: Shipping Rule Condition,From Value,له ارزښت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی DocType: Loan,Repayment Method,دبيرته طريقه DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي DocType: Quality Inspection Reading,Reading 4,لوستلو 4 @@ -2309,7 +2336,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Asset Maintenance Task,Certificate Required,سند ضروري دی DocType: Company,Default Holiday List,افتراضي رخصتي بشپړفهرست DocType: Pricing Rule,Supplier Group,د سپلویزی ګروپ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,دحمل مسؤلیتونه DocType: Purchase Invoice,Supplier Warehouse,عرضه ګدام DocType: Opportunity,Contact Mobile No,د تماس د موبايل په هيڅ @@ -2340,15 +2367,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} تشخیص او {1} بودیجه د {2} لپاره لا دمخه د {3} فرعي شرکتونو لپاره پلان شوې. \ تاسو کولی شئ د پلار پالن {6} لپاره د {4} تشخیص او بودیجه {5} په اړه یوازې پالن جوړ کړئ {6}. DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,د مالیې مالي مالیه ترلاسه کړئ او د ایمیزون لخوا ډاټا چارج کړئ DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,د لټون د قالب +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,د لټون د قالب DocType: Payment Schedule,Payment Amount,د تادياتو مقدار apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,د نیمایي نیټه باید د کار څخه نیټه او د کار پای نیټه کې وي +DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدماتو توکي apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,په مصرف مقدار apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,په نغدو خالص د بدلون DocType: Assessment Plan,Grading Scale,د رتبو او مقياس apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,لا د بشپړ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,دحمل په لاس کې apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",مهرباني وکړئ پاتې برخه اضافي {0} غوښتنلیک ته د پروتوټا برخې په توګه اضافه کړئ @@ -2356,7 +2384,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,د خپریدلو سامان لګښت DocType: Healthcare Practitioner,Hospital,روغتون -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},اندازه بايد زيات نه وي {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},اندازه بايد زيات نه وي {0} DocType: Travel Request Costing,Funded Amount,تمویل شوي مقدار apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی DocType: Practitioner Schedule,Practitioner Schedule,د عملي کولو مهال ویش @@ -2373,7 +2401,7 @@ DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي DocType: Share Balance,To No,نه apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول DocType: Accounts Settings,Credit Controller,اعتبار کنټرولر DocType: Loan,Applicant Type,د غوښتنلیک ډول DocType: Purchase Invoice,03-Deficiency in services,03 - په خدمتونو کې کمښت @@ -2422,7 +2450,7 @@ DocType: Journal Entry,Entry Type,د ننوتلو ډول apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,د بیې DocType: Quotation,Term Details,اصطلاح په بشپړه توګه کتل DocType: Employee Incentive,Employee Incentive,د کارموندنې هڅول @@ -2491,12 +2519,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,معياري معیارونه نشي جوړولای. مهرباني وکړئ د معیارونو نوم بدل کړئ apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر "وزن UOM" هم DocType: Stock Entry Detail,Material Request used to make this Stock Entry,د موادو غوښتنه د دې دحمل د داخلولو لپاره په کار وړل +DocType: Hub User,Hub Password,حب تڼۍ DocType: Student Group Creation Tool,Separate course based Group for every Batch,جلا کورس د هر دسته بنسټ ګروپ DocType: Student Group Creation Tool,Separate course based Group for every Batch,جلا کورس د هر دسته بنسټ ګروپ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,د يو قالب واحد واحد. DocType: Fee Category,Fee Category,فیس کټه ګورۍ DocType: Agriculture Task,Next Business Day,د سوداګرۍ بله ورځ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,هیڅ تفصیلات نشته apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ټاکل شوي پاڼي DocType: Drug Prescription,Dosage by time interval,د وخت وقفې سره دوسیه DocType: Cash Flow Mapper,Section Header,برخه برخه @@ -2522,6 +2550,7 @@ DocType: Payment Schedule,Payment Term,د تادیاتو موده apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی DocType: Location,Area,سیمه apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,نوي سره اړيکي +DocType: Company,Company Description,د شرکت تفصیل DocType: Territory,Parent Territory,Parent خاوره DocType: Purchase Invoice,Place of Supply,د تجهیز ځای DocType: Quality Inspection Reading,Reading 2,لوستلو 2 @@ -2538,7 +2567,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",که د دې توکي د بېرغونو لري، نو دا په خرڅلاو امر او نور نه ټاکل شي DocType: Lead,Next Contact By,بل د تماس By DocType: Compensatory Leave Request,Compensatory Leave Request,د مراجعه کولو اجازه غوښتنه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1} DocType: Blanket Order,Order Type,نظم ډول ,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول @@ -2554,6 +2583,7 @@ DocType: Purchase Invoice,Release Date,دخپریدو نیټه DocType: Stock Reconciliation,Reconciliation JSON,پخلاینې JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,ډېر زيات ستنې. په راپور کې د صادرولو او د چاپولو لپاره دا وېړې پاڼې د درخواست په کارولو. DocType: Purchase Invoice Item,Batch No,دسته نه +DocType: Marketplace Settings,Hub Seller Name,د پلور پلورونکی نوم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,د کارمندانو خدمتونه DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,د مراجعينو د اخستلو امر په وړاندې د څو خرڅلاو فرمانونو په اجازه DocType: Student Group Instructor,Student Group Instructor,د زده کوونکو د ډلې د لارښوونکي @@ -2569,7 +2599,7 @@ DocType: Employee,Leave Encashed?,ووځي Encashed؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی DocType: Email Digest,Annual Expenses,د کلني لګښتونو DocType: Item,Variants,تانبه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,د کمکیانو لپاره د اخستلو امر +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,د کمکیانو لپاره د اخستلو امر DocType: SMS Center,Send To,لېږل apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0} DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه @@ -2604,15 +2634,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,ته کول او د بیل DocType: Student Group,Instructors,د ښوونکو DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي -apps/erpnext/erpnext/config/accounts.py +489,Share Management,د شریک مدیریت +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي +apps/erpnext/erpnext/config/accounts.py +494,Share Management,د شریک مدیریت DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,د پیسو apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ستاسو د امر اداره DocType: Work Order Operation,Actual Time and Cost,واقعي وخت او لګښت -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,د کرهنې فاصله DocType: Course,Course Abbreviation,کورس Abbreviation DocType: Budget,Action if Annual Budget Exceeded on PO,عمل که چیرې د پیسو په اړه کلنۍ بودیجه تیریږي @@ -2631,8 +2662,8 @@ DocType: Hub Category,Hub Node,مرکزي غوټه apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ملګري DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,د نوي په ګاډۍ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,د نوي په ګاډۍ DocType: Taxable Salary Slab,From Amount,د مقدار څخه apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی DocType: Leave Type,Encashment,اختطاف @@ -2659,7 +2690,7 @@ DocType: Leave Application,Apply / Approve Leaves,Apply / پاڼي منظور ک apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار 'یا د' مخکینی کتارونو تر Total ' DocType: Sales Order Item,Delivery Warehouse,د سپارنې پرمهال ګدام DocType: Leave Type,Earned Leave Frequency,د عوایدو پریښودلو فریکونسی -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,فرعي ډول DocType: Serial No,Delivery Document No,د سپارنې سند نه DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,د تولید شوي سیریل نمبر پر بنسټ د سپارلو ډاډ ترلاسه کول @@ -2678,13 +2709,12 @@ DocType: Student,Student Mobile Number,د زده کوونکو د موبايل پ DocType: Item,Has Variants,لري تانبه DocType: Employee Benefit Claim,Claim Benefit For,د ګټې لپاره ادعا وکړئ apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تازه ځواب -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1} DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته تذکرو الزامی دی DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,پلورونکي او پیرودونکی ورته نشي -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,تراوسه هیڅ نظر نشته DocType: Project,Collect Progress,پرمختګ راټول کړئ DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,لومړی پروګرام غوره کړئ @@ -2697,7 +2727,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} {2} DocType: Vehicle Log,Fuel Price,د ګازو د بیو DocType: Bank Guarantee,Margin Money,مارګین پیس DocType: Budget,Budget,د بودجې د -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,پرانيستی +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,پرانيستی apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},د {1}} {1} لپاره د مکس د معافیت اندازه @@ -2716,7 +2746,7 @@ DocType: Maintenance Visit,Maintenance Time,د ساتنې او د وخت ,Amount to Deliver,اندازه کول DocType: Asset,Insurance Start Date,د بیمې د پیل نیټه DocType: Salary Component,Flexible Benefits,لامحدود ګټې -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},ورته سامان څو ځله ننوتل شوی. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ورته سامان څو ځله ننوتل شوی. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,تېروتنې وې. DocType: Guardian,Guardian Interests,ګارډین علاقه @@ -2742,7 +2772,7 @@ DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګر apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,دندې او مالیات DocType: Projects Settings,Projects Settings,د پروژې ترتیبونه -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,لطفا ماخذ نېټې ته ننوځي +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,لطفا ماخذ نېټې ته ننوځي apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} د پیسو زياتونې له خوا فلتر نه شي {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,د قالب شمیره جدول کې چې به وېبپاڼه کې ښودل شي DocType: Purchase Order Item Supplied,Supplied Qty,تهيه Qty @@ -2751,7 +2781,6 @@ DocType: Purchase Order Item,Material Request Item,د موادو غوښتنه د apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,مهرباني وکړئ لومړی د {1} پیرود رسيد رد کړئ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,د قالب ډلې ونه ده. DocType: Production Plan,Total Produced Qty,ټول تولید شوي مقدار -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,تراوسه پورې بیاکتنه نشته apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع DocType: Asset,Sold,پلورل ,Item-wise Purchase History,د قالب-هوښيار رانيول تاریخ @@ -2768,6 +2797,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,اې مثبت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,پانګه اچونه DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,د راکړې ورکړې ډول DocType: Item Quality Inspection Parameter,Acceptance Criteria,د منلو وړ ټکي apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مهرباني وکړی په پورته جدول د موادو غوښتنې ته ننوځي apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,د ژورنال ننوتلو لپاره هیڅ تادیات شتون نلري @@ -2817,10 +2847,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدا apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو DocType: Soil Texture,Silty Clay Loam,د سپیټ مټ لوام DocType: Bank Statement Settings,Mapped Items,نقشه شوی توکي +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,فصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوړه DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,کله چې دا اکر غوره شو نو اصلي حساب به په POS انو کې خپل ځان تازه شي. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ DocType: Asset,Depreciation Schedule,د استهالک ويش apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب @@ -2830,7 +2861,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,لري دسته نه apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},کلنی اولګښت: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,د Shopify ویبخک تفصیل -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),اجناسو او خدماتو د مالياتو د (GST هند) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),اجناسو او خدماتو د مالياتو د (GST هند) DocType: Delivery Note,Excise Page Number,وسیله Page شمېر DocType: Asset,Purchase Date,رانيول نېټه apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,پټ ساتل نشي کولی @@ -2846,7 +2877,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,د داوطلبۍ رجحانات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0} DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي DocType: Shipping Rule,Shipping Amount,انتقال مقدار DocType: Supplier Scorecard Period,Period Score,د دورې کچه apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,پېرېدونکي ورزیات کړئ @@ -2855,6 +2886,7 @@ DocType: Lab Test Template,Special,ځانګړې DocType: Loyalty Program,Conversion Factor,د تغیر فکتور DocType: Purchase Order,Delivered,تحویلوونکی ,Vehicle Expenses,موټر داخراجاتو +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,د پلور انوائس جمعې په اړه د لابراتوار ازموینې جوړول DocType: Serial No,Invoice Details,صورتحساب نورولوله DocType: Grant Application,Show on Website,په ویب پاڼه کې ښودل apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,پېل کول @@ -2865,7 +2897,7 @@ DocType: Loan,Loan Amount,د پور مقدار DocType: Student Report Generation Tool,Add Letterhead,ليټريډ زياتول DocType: Program Enrollment,Self-Driving Vehicle,د ځان د چلونې د وسایطو د DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,د کټګورۍ د رایو کارډونه -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ټولې پاڼي {0} نه لږ وي لا تصویب پاڼي {1} مودې لپاره په پرتله DocType: Contract Fulfilment Checklist,Requirement,اړتیاوې DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه @@ -2891,6 +2923,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,شريکونکي DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار DocType: Cash Flow Mapper,Position,حالت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ DocType: Patient,Patient Details,د ناروغ توضیحات DocType: Inpatient Record,B Positive,B مثبت apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي. @@ -2908,7 +2941,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,د واحد apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,مهرباني وکړئ د شرکت مشخص ,Customer Acquisition and Loyalty,پيرودونکو د استملاک او داری DocType: Asset Maintenance Task,Maintenance Task,د ساتنې ساتنه -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,مهرباني وکړئ د GST ترتیباتو کې B2C محدودیت وټاکئ. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,مهرباني وکړئ د GST ترتیباتو کې B2C محدودیت وټاکئ. DocType: Marketplace Settings,Marketplace Settings,د بازار ځای ځایونه DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ګدام ځای کې چې تاسو د رد په پېژندتورو سټاک ساتلو DocType: Work Order,Skip Material Transfer,ته وګرځه توکو لېږدونه د @@ -2938,30 +2971,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,د کارموندنې ګ DocType: Healthcare Settings,Remind Before,مخکې یادونه وکړئ apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي DocType: Loyalty Program,1 Loyalty Points = How much base currency?,د وفاداري ټکي = څومره پیسې؟ DocType: Salary Component,Deduction,مجرايي DocType: Item,Retain Sample,نمونه ساتل -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده. DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id DocType: Territory,Classification of Customers by region,له خوا د سيمې د پېرېدونکي طبقه apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,په تولید کې apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,توپیر رقم بايد صفر وي DocType: Project,Gross Margin,Gross څنډی apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{1} کاریال ورځې وروسته {1} تطبیق کوي -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,د داوطلبۍ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,د داوطلبۍ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي DocType: Salary Slip,Total Deduction,Total Deduction apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ ,Production Analytics,تولید کړي. apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغۍ په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,لګښت Updated +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,لګښت Updated DocType: Inpatient Record,Date of Birth,د زیږون نیټه apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,{0} د قالب لا ته راوړل شوي دي DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالي کال ** د مالي کال استازيتوب کوي. ټول د محاسبې زياتونې او نورو لويو معاملو ** مالي کال په وړاندې تعقیبیږي **. @@ -3003,17 +3036,18 @@ DocType: Grant Application,Email Notification Sent,د بریښناليک خبر DocType: Purchase Invoice,In Words (Company Currency),په وييکي (شرکت د اسعارو) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی DocType: Bank Guarantee,Supplier,عرضه -DocType: Marketplace Settings,Marketplace URL,د بازار ځای URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,دا د ریډ ډیپارټمنټ دی او نشي کولی چې سمبال شي. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,د تادیاتو تفصیلات وښایاست DocType: C-Form,Quarter,پدې ربع کې apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,متفرقه لګښتونو DocType: Global Defaults,Default Company,default شرکت +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: Company,Transactions Annual History,د راکړې ورکړې کلنۍ تاریخ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی DocType: Bank,Bank Name,بانک نوم apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,د داخل بستر ناروغانو لیدنې توکي DocType: Vital Signs,Fluid,مايع DocType: Leave Application,Total Leave Days,Total اجازه ورځې DocType: Email Digest,Note: Email will not be sent to disabled users,يادونه: دبرېښنا ليک به د معلولينو کارنان نه واستول شي @@ -3022,18 +3056,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د توکو ډول ډولونه apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی، DocType: Payroll Entry,Fortnightly,جلالت DocType: Currency Exchange,From Currency,څخه د پیسو د DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",فصلونه / فصل_ نوم نومیږي په خپل ځان سره په محفوظ ډول د سپما د فصل وروسته. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,د کاروبار رقم apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا په تيروخت کي يو قطار تخصيص مقدار، صورتحساب ډول او صورتحساب شمېر غوره apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,د نوي رانيول لګښت -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},خرڅلاو نظم لپاره د قالب اړتیا {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},خرڅلاو نظم لپاره د قالب اړتیا {0} DocType: Grant Application,Grant Description,د وړاندوینه تفصیل DocType: Purchase Invoice Item,Rate (Company Currency),کچه (د شرکت د اسعارو) DocType: Student Guardian,Others,نور @@ -3043,7 +3077,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,کولی کوم ساری توکی ونه موندل. لورينه وکړئ د {0} يو شمېر نورو ارزښت ټاکي. DocType: POS Profile,Taxes and Charges,مالیه او په تور DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",د تولید یا د خدمت دی چې اخيستي، پلورل او يا په ګدام کې وساتل. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,خپور شوی apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,نه زیات تازه apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,آیا تور د ډول په توګه په تیره د کتارونو تر مقدار 'انتخاب نه یا د' په تیره د کتارونو تر Total لپاره په اول قطار DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY- @@ -3059,18 +3092,20 @@ DocType: Blanket Order Item,Ordered Quantity,امر مقدار apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو" DocType: Grading Scale,Grading Scale Intervals,د رتبو مقیاس انټروالونه DocType: Item Default,Purchase Defaults,د پیرودلو پیرود -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,د کارت کارت چمتو کړئ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",د کریډیټ یادښت پخپله نشي جوړولی، مهرباني وکړئ د 'کریډیټ کریډیټ نوټ' غلنه کړئ او بیا ولیکئ apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,د کال لپاره ګټه -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3} DocType: Fee Schedule,In Process,په بهیر کې DocType: Authorization Rule,Itemwise Discount,نورتسهیالت کمښت -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,د مالي حسابونو د ونو. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,د مالي حسابونو د ونو. DocType: Bank Guarantee,Reference Document Type,د حوالې سند ډول DocType: Cash Flow Mapping,Cash Flow Mapping,د نقد فلو نقشه اخیستنه -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1} DocType: Account,Fixed Asset,د ثابت د شتمنیو +DocType: Amazon MWS Settings,After Date,د نیټې وروسته apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. ,Department Analytics,د څانګې انټرنېټ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل @@ -3093,10 +3128,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,د عرضه TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نوی بیلانس په اساس پیسو DocType: Location,Is Container,کنټینر دی DocType: Crop Cycle,This will be day 1 of the crop cycle,دا به د فصل دورې 1 ورځ وي -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,لطفا صحيح حساب وټاکئ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,لطفا صحيح حساب وټاکئ DocType: Salary Structure Assignment,Salary Structure Assignment,د تنخوا جوړښت جوړښت DocType: Purchase Invoice Item,Weight UOM,وزن UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست DocType: Salary Structure Employee,Salary Structure Employee,معاش جوړښت د کارګر apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف ډولونه ښکاره کړئ DocType: Student,Blood Group,د وينې ګروپ @@ -3109,7 +3144,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,د شرکتونو DocType: Supplier Scorecard,Scoring Setup,د سایټ لګول apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,برقی سامانونه -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ډبټ ({0} +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ډبټ ({0} DocType: Stock Settings,Raise Material Request when stock reaches re-order level,د موادو غوښتنه راپورته کړي کله سټاک بیا نظم درجی ته ورسیږي apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,پوره وخت DocType: Payroll Entry,Employees,د کارکوونکو @@ -3121,10 +3156,11 @@ DocType: Student,Guardians,ساتونکو apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,د تادیاتو تایید DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ډیبیټ ته اړتيا ده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ډیبیټ ته اړتيا ده DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,رانيول بیې لېست +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,د لیږد نیټه apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات. DocType: Job Offer Term,Offer Term,وړاندیز مهاله DocType: Asset,Quality Manager,د کیفیت د مدير @@ -3143,23 +3179,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,د آر ایف اسو خبرداری DocType: BOM,Conversion Rate,conversion Rate apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,د محصول د لټون -DocType: Assessment Plan,To Time,ته د وخت +DocType: Cashier Closing,To Time,ته د وخت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) د {0} لپاره DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي DocType: Asset,Insurance End Date,د بیمې پای نیټه apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,د بودجې لیست DocType: Work Order Operation,Completed Qty,بشپړ Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},د کتارونو تر {0}: بشپړ Qty نه زيات وي د {1} لپاره عمليات {2} DocType: Manufacturing Settings,Allow Overtime,اضافه اجازه apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي DocType: Training Event Employee,Training Event Employee,د روزنې دکمپاینونو د کارګر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,د وخت سلایډونه زیات کړئ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,اوسنی ارزښت Rate @@ -3167,6 +3202,7 @@ DocType: Training Event,Advance,پرمختګ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,د ګیرډless بېې د پیرود امستنې apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,په بدل کې لاسته راغلې ګټه / له لاسه ورکول DocType: Opportunity,Lost Reason,له لاسه دلیل +DocType: Amazon MWS Settings,Enable Amazon,ایمیزون فعال کړئ apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: حساب {1} د شرکت سره تړاو نلري {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},د ډاټا ټائپ موندلو توان نلري {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نوې پته @@ -3231,7 +3267,7 @@ DocType: Payment Request,Make Sales Invoice,د کمکیانو لپاره د خر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,دکمپیوتر apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي DocType: Company,For Reference Only.,د ماخذ یوازې. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,انتخاب دسته نه +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,انتخاب دسته نه apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},باطلې {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,حواله انو @@ -3243,18 +3279,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,مرجع DocType: Employee,New Workplace,نوی کارځای DocType: Retention Bonus,Retention Bonus,د ساتلو بونس -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,د توکو مصرف +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,د توکو مصرف apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,د ټاکلو په توګه تړل شوي apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},سره Barcode نه د قالب {0} DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست DocType: Tax Withholding Rate,Tax Withholding Rate,د مالیاتو د وضع کولو کچه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,دوکانونه DocType: Project Type,Projects Manager,د پروژې مدیر DocType: Serial No,Delivery Time,د لېږدون وخت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing پر بنسټ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,اختطاف فسخه شوی +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,اختطاف فسخه شوی DocType: Item,End of Life,د ژوند تر پايه apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,travel DocType: Student Report Generation Tool,Include All Assessment Group,د ټول ارزونې ډلې شامل کړئ @@ -3274,8 +3310,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,نور معلومات DocType: Water Analysis,Origin,اصلي apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,انتخاب بدلون اندازه حساب +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه @@ -3298,7 +3334,7 @@ DocType: Asset Maintenance Log,Actions performed,کړنې ترسره شوې DocType: Cash Flow Mapper,Section Leader,برخه برخه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,سرچینه او د نښه کولو ځای نشي کولی ورته وي -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2} DocType: Supplier Scorecard Scoring Standing,Employee,د کارګر DocType: Bank Guarantee,Fixed Deposit Number,ثابت شوي شمېره DocType: Asset Repair,Failure Date,د ناکامي نیټه @@ -3336,7 +3372,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت DocType: Employee Separation,Employee Separation Template,د کارموندنې جلا کول DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,پلورونکی بن +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,پلورونکی بن DocType: Purchase Invoice,Credit To,د اعتبار apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,فعال د ياه / پېرودونکي DocType: Employee Education,Post Graduate,ليکنه د فارغ شول @@ -3349,9 +3385,10 @@ DocType: Buying Settings,Buying Settings,د خريداري امستنې DocType: Stock Entry Detail,BOM No. for a Finished Good Item,لپاره د ختم ښه قالب هیښ شمیره DocType: Upload Attendance,Attendance To Date,د نېټه حاضرۍ DocType: Request for Quotation Supplier,No Quote,هیڅ ارزښت نشته -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Support Search Source,Post Title Key,د پوسټ سرلیک +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,د کارت کارت لپاره DocType: Warranty Claim,Raised By,راپورته By +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,نسخه DocType: Payment Gateway Account,Payment Account,د پیسو حساب apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون @@ -3374,23 +3411,23 @@ DocType: Journal Entry Account,Payroll Entry,د معاشونو داخله apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,د فیس ریکارډونه وګورئ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. DocType: Contract,Fulfilment Status,د بشپړتیا حالت DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,د چټک ژورنال انفاذ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,د چټک ژورنال انفاذ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد DocType: Restaurant,Invoice Series Prefix,د انوائس سایډ پریفسکس DocType: Employee,Previous Work Experience,مخکینی کاری تجربه apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,د نوي حساب ورکولو شمیره / نوم apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,د تنخوا جوړښت جوړښت کړئ DocType: Support Settings,Response Key List,د ځواب لیست لیست -DocType: Stock Entry,For Quantity,د مقدار +DocType: Job Card,For Quantity,د مقدار apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},لطفا د قطار د {0} د قالب ته ننوځي پلان Qty {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,د ګوګل نقشه انډول فعال نه دی +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,د ګوګل نقشه انډول فعال نه دی DocType: Support Search Source,Result Preview Field,د بیاکتنې مخکتنه ډګر DocType: Item Price,Packing Unit,د بسته بندي څانګه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} د {1} نه سپارل @@ -3419,7 +3456,7 @@ DocType: Authorization Rule,Authorized Value,اجازه ارزښت DocType: BOM,Show Operations,خپرونه عملیاتو په ,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total حاضر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,د اندازه کولو واحد DocType: Fiscal Year,Year End Date,کال د پای نیټه DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د @@ -3435,19 +3472,20 @@ DocType: Purchase Invoice,ineligible,ناقانونه apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,د توکو د بیل ونو DocType: Student,Joining Date,په یوځای کېدو نېټه ,Employees working on a holiday,د کارکوونکو په رخصتۍ کار کوي +,TDS Computation Summary,د TDS د اټکل لنډیز DocType: Share Balance,Current State,اوسنۍ حالت apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,مارک حاضر DocType: Share Transfer,From Shareholder,د شریکونکي لخوا DocType: Project,% Complete Method,٪ بشپړ Method apps/erpnext/erpnext/healthcare/setup.py +180,Drug,نشه يي توکي apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},د ساتنې د پيل نيټه د شعبه د سپارلو نېټې مخکې نه شي {0} -DocType: Work Order,Actual End Date,واقعي د پای نیټه +DocType: Job Card,Actual End Date,واقعي د پای نیټه DocType: Cash Flow Mapping,Is Finance Cost Adjustment,د مالي لګښت توافق دی DocType: BOM,Operating Cost (Company Currency),عادي لګښت (شرکت د اسعارو) DocType: Authorization Rule,Applicable To (Role),د تطبیق وړ د (رول) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,د ځنډېدلو پاڼي DocType: BOM Update Tool,Replace BOM,BOM بدله کړئ -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,کود {0} لا دمخه شتون لري +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,کود {0} لا دمخه شتون لري DocType: Patient Encounter,Procedures,کړنلارې apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,د خرڅلاو امرونه د تولید لپاره شتون نلري DocType: Asset Movement,Purpose,هدف @@ -3466,7 +3504,7 @@ DocType: Travel Request,Domestic,کورني apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی DocType: Certification Application,USD,امریکايي ډالر -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,انوائس جوړ کړئ +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,پاتې پاتې والی DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري. @@ -3479,7 +3517,7 @@ DocType: Driver,Driver,چلوونکی DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه DocType: Lab Test Template,Is billable,د اعتبار وړ دی DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,د دریمې ډلې د ویشونکی- / پلورونکي / کمیسیون اجنټ / غړيتوب لری / د پلورنې لپاره د يو کميسون د شرکتونو توليدات پلوري. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} د اخستلو د امر په وړاندې د {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} د اخستلو د امر په وړاندې د {1} DocType: Patient,Patient Demographics,د ناروغۍ ډیموکراسي DocType: Task,Actual Start Date (via Time Sheet),واقعي د پیل نیټه د (د وخت پاڼه له لارې) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,دا يو مثال ویب پاڼه د Auto-تولید څخه ERPNext @@ -3515,11 +3553,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,د ډاټا تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0} DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل DocType: Payment Reconciliation,Bank / Cash Account,بانک / د نقدو پیسو حساب apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,بل تماس By نه شي کولای په غاړه دبرېښنا ليک پته په توګه ورته وي DocType: Tax Rule,Billing City,د بیلونو په ښار @@ -3527,7 +3565,7 @@ DocType: Asset,Manual,لارښود DocType: Salary Component Account,Salary Component Account,معاش برخه اکانټ DocType: Global Defaults,Hide Currency Symbol,پټول د اسعارو سمبول apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,د ډونر معلومات. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ DocType: Job Applicant,Source Name,سرچینه نوم DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغ کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز "120/80 mmHg" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",په ورځو کې د شیانو د شیدو ژوند ترتیب کړئ، د تولید_ډیټ او ځان ژوند په اساس د ختمولو وخت ختمولو لپاره @@ -3535,7 +3573,7 @@ DocType: Journal Entry,Credit Note,اعتبار يادونه DocType: Projects Settings,Ignore Employee Time Overlap,د کارمندانو وخت پراخه کول وڅېړئ DocType: Warranty Claim,Service Address,خدمتونو پته DocType: Asset Maintenance Task,Calibration,تجاوز -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} د شرکت رخصتي ده +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} د شرکت رخصتي ده apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,د حالت خبرتیا پریږدئ DocType: Patient Appointment,Procedure Prescription,د پروسیجر نسخه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures او لامپ @@ -3554,8 +3592,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,د مالیې وړ معاش تناسب apps/erpnext/erpnext/config/manufacturing.py +7,Production,تولید DocType: Guardian,Occupation,وظيفه +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},د مقدار لپاره باید د مقدار څخه کم وي {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,د کتارونو تر {0}: بیا نېټه دمخه بايد د پای نیټه وي DocType: Salary Component,Max Benefit Amount (Yearly),د زیاتو ګټې ګټې (کلنۍ) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,د TDS شرح٪ DocType: Crop,Planting Area,د کښت کولو ساحه apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) DocType: Installation Note Item,Installed Qty,نصب Qty @@ -3580,6 +3620,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,معاش ټوټه پر ب apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,د پیرودلو کچه apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: د شتمنۍ د توکو لپاره ځای ولیکئ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY- +DocType: Company,About the Company,د شرکت په اړه DocType: Notification Control,Sales Order Message,خرڅلاو نظم پيغام apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",د ټاکلو په تلواله ارزښتونو شرکت، د اسعارو، روان مالي کال، او داسې نور په شان DocType: Payment Entry,Payment Type,د پیسو ډول @@ -3640,11 +3681,12 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing فورم apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,په دغه موده کې د استهالک مقدار DocType: Sales Invoice,Is Return (Credit Note),بیرته ستنیدنه (کریډیټ یادښت) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,د پیل پیل apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ DocType: Account,Income Account,پر عايداتو باندې حساب DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,د سپارنې پرمهال +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,د سپارنې پرمهال DocType: Volunteer,Weekdays,اونۍ DocType: Stock Reconciliation Item,Current Qty,اوسني Qty DocType: Restaurant Menu,Restaurant Menu,د رستورانت ماین @@ -3659,8 +3701,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",نشي کولی د سیریل نمبر {0} د توکي {1} وړاندې کړي ځکه چې دا د \ بشپړ فیلډ د پلور امر لپاره ساتل شوی {2} DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,د وړیا بیاکتنې بریښنالیک واستوئ -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی DocType: Employee Benefit Claim,Claim Date,د ادعا نیټه apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,د خونې ظرفیت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,دسرچینی یادونه @@ -3680,16 +3722,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ګدام يوازې دحمل د ننوتلو لارې بدليدای شي / د سپارنې پرمهال یادونه / رانيول رسيد DocType: Employee Education,Class / Percentage,ټولګی / سلنه DocType: Shopify Settings,Shopify Settings,د دوتنې سمبالښت +DocType: Amazon MWS Settings,Market Place ID,د بازار ځای ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,عايداتو باندې د مالياتو -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ليټر هير ته لاړ شه DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ملکیت لا دمخه زیات شوی DocType: Item Supplier,Item Supplier,د قالب عرضه -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses. DocType: Company,Stock Settings,دحمل امستنې @@ -3735,9 +3777,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",بې ځ DocType: Patient Encounter,In print,په چاپ کې ,Profit and Loss Statement,ګټه او زیان اعلامیه DocType: Bank Reconciliation Detail,Cheque Number,آرډر شمېر +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,هغه توکي چې د {0} - {1} لخوا وړاندې شوي دي دمخه لغوه شوی دی ,Sales Browser,خرڅلاو د لټووني DocType: Journal Entry,Total Credit,Total اعتبار -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,د محلي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),پورونو او پرمختګ (شتمني) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,پوروړو @@ -3746,6 +3789,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,د بانک بیان ب DocType: Shopify Settings,Customer Settings,پېرودونکي ترتیبونه DocType: Homepage Featured Product,Homepage Featured Product,کورپاڼه د ځانګړي محصول apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,امرونه وګورئ +DocType: Marketplace Settings,Marketplace URL (to hide and update label),د بازار ځای URL (د لیبل پټولو او نوي کولو لپاره) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ټول د ارزونې ډلې apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نوي ګدام نوم DocType: Shopify Settings,App Type,د اپوټ ډول @@ -3761,7 +3805,7 @@ DocType: Stock Entry,Target Warehouse Name,د هدف ګودام نوم DocType: Work Order Operation,Planned Start Time,پلان د پیل وخت DocType: Course,Assessment,ارزونه DocType: Payment Entry Reference,Allocated,تخصيص -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان. DocType: Student Applicant,Application Status,کاریال حالت DocType: Additional Salary,Salary Component Type,د معاش برخې برخې DocType: Sensitivity Test Items,Sensitivity Test Items,د حساسیت ازموینې @@ -3818,7 +3862,7 @@ DocType: Agriculture Task,Ignore holidays,د رخصتیو توضیحات apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجاتو / بدلون حساب ({0}) باید یو 'ګټه یا زیان' حساب وي DocType: Project,Copied From,کاپي له DocType: Project,Copied From,کاپي له -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,رسید دمخه د ټولو بارو ساعتونو لپاره جوړ شوی +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,رسید دمخه د ټولو بارو ساعتونو لپاره جوړ شوی apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},نوم تېروتنه: {0} DocType: Healthcare Service Unit Type,Item Details,د توکي توضیحات DocType: Cash Flow Mapping,Is Finance Cost,د مالي لګښت دی @@ -3828,7 +3872,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,معاش د نوم ثبتول DocType: Warehouse,Parent Warehouse,Parent ګدام DocType: Subscription,Net Total,خالص Total -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,د پور د مختلفو ډولونو تعریف DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,بيالنس مقدار @@ -3845,10 +3889,12 @@ DocType: Account,Round Off,پړاو apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,مقدار باید مثبت وي DocType: Material Request Plan Item,Requested Qty,غوښتنه Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,د ونډه اخیستونکي او د ونډې اخیستونکي ساحې خالي ندي +DocType: Cashier Closing,Cashier Closing,د کیشیر بندول DocType: Tax Rule,Use for Shopping Cart,کولر په ګاډۍ استفاده apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزښت {0} د خاصې لپاره {1} نه د اعتبار د قالب په لست کې شته لپاره د قالب ارزښتونه ځانتیا {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,پرلپسې ه وټاکئ DocType: BOM Item,Scrap %,د اوسپنې٪ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه DocType: Travel Request,Require Full Funding,بشپړ تمویل ته اړتیا DocType: Maintenance Visit,Purposes,په موخه @@ -3860,12 +3906,14 @@ DocType: Travel Itinerary,Lodging Required,غلا کول اړین دي ,Requested,غوښتنه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,نه څرګندونې DocType: Asset,In Maintenance,په ساتنه کې +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,دا تڼۍ کلیک وکړئ ترڅو د ایمیزون میګاواټ څخه خپل د پلور آرډ ډاټا خلاص کړئ. DocType: Vital Signs,Abdomen,ډوډۍ DocType: Purchase Invoice,Overdue,ورځباندې DocType: Account,Stock Received But Not Billed,دحمل رارسيدلي خو نه محاسبې ته apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,د ريښي د حساب بايد د يوې ډلې وي DocType: Drug Prescription,Drug Prescription,د مخدره موادو نسخه DocType: Loan,Repaid/Closed,بیرته / تړل +DocType: Amazon MWS Settings,CA,سي DocType: Item,Total Projected Qty,ټول پيشبيني Qty DocType: Monthly Distribution,Distribution Name,ویش نوم apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",د تادیاتو کچه د {0} لپاره نده موندل شوې، کوم چې د {1} {2} لپاره د حساب ورکونې اندیښنو ته اړتیا لري. که چیرې توکي په {1} کې د صفر ارزښت د اندازې په توګه لیږدول کیږي، لطفا دا د {1} توکي میز کې یادونه وکړئ. که نه نو، مهرباني وکړئ د توکو لپاره د زیرمې راتلونکی لیږد رامنځته کړئ یا د توکو ریکارډ کې د ارزښت اندازه وشمیرئ، او بیا د دې داخلي ثبت کولو / فسخ کولو هڅه وکړئ @@ -3888,11 +3936,11 @@ DocType: Company,Default Receivable Account,Default ترلاسه اکانټ DocType: Purchase Invoice,Deemed Export,د صادراتو وضعیت DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}. DocType: Vehicle Service,Engine Oil,د انجن د تیلو -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},د کار امرونه جوړ شوي: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},د کار امرونه جوړ شوي: {0} DocType: Sales Invoice,Sales Team1,خرڅلاو Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,د قالب {0} نه شته DocType: Sales Invoice,Customer Address,پيرودونکو پته @@ -3900,11 +3948,11 @@ DocType: Loan,Loan Details,د پور نورولوله apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,د پوستي شرکتونو د جوړونې په اړه ناکام شو DocType: Company,Default Inventory Account,Default موجودي حساب apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,د فولولو شمیرې مطابقت نلري -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,د کتارونو تر {0}: بشپړ Qty باید له صفر څخه زیات وي. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه DocType: Item Barcode,Barcode Type,د بارکوډ ډول DocType: Antibiotic,Antibiotic Name,د انټي بيوټي نوم apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,د سپلویزی ګروپ ماسټر. +DocType: Healthcare Service Unit,Occupancy Status,د اشغال حالت DocType: Purchase Invoice,Apply Additional Discount On,Apply اضافي کمښت د apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,ډول وټاکئ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ستاسو ټکټونه @@ -3915,7 +3963,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست DocType: BOM,Item UOM,د قالب UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),د مالیې د مقدار کمښت مقدار وروسته (شرکت د اسعارو) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0} DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې DocType: Attendance Request,Work From Home,له کور څخه کار DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته @@ -3924,12 +3972,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,معياري کينډۍ DocType: Training Event,Theory,تیوری apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ګڼون {0} ده کنګل +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ګڼون {0} ده کنګل DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې. DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو DocType: Account,Account Number,ګڼون شمېره -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خپل ځانونه غوره کړئ (FIFO) DocType: Volunteer,Volunteer,رضاکار @@ -3942,17 +3990,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,د مالیې وړ معاش ت DocType: Work Order Operation,Estimated Time and Cost,د اټکل له وخت او لګښت DocType: Bin,Bin,بن DocType: Crop,Crop Name,د کرهن نوم +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,یواځې کاروونکي د {0} رول کولی شي په بازار کې ثبت شي DocType: SMS Log,No of Sent SMS,نه د ته وليږدول شوه پیغامونه DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ګمارل شوي او تفتیشونه DocType: Antibiotic,Healthcare Administrator,د روغتیا پاملرنې اداره apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,هدف ټاکئ DocType: Dosage Strength,Dosage Strength,د غصب ځواک +DocType: Healthcare Practitioner,Inpatient Visit Charge,د داخل بستر ناروغانو لیدنه DocType: Account,Expense Account,اخراجاتو اکانټ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ساوتري apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,رنګ DocType: Assessment Plan Criteria,Assessment Plan Criteria,د ارزونې معیارونه پلان -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,راکړې ورکړې +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,راکړې ورکړې apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,د تایید نیټه د غوره شوي توکي لپاره لازمي ده DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,د پیرودونکو مخنیوی مخه ونیسئ apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,د منلو وړ @@ -3969,7 +4019,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,د بدلولو کوډ DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate DocType: Vehicle,Diesel,دیزل -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل DocType: Purchase Invoice,Availed ITC Cess,د آی ټي ټي سي انټرنیټ ترلاسه کول ,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,د پلور کولو لپاره یوازې د لیږد حاکمیت @@ -4011,6 +4061,7 @@ DocType: Purchase Order Item,Returned Qty,راستون Qty DocType: Student,Exit,وتون apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,د ريښي ډول فرض ده apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,د کوټونو لګولو کې ناکام شو +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,په وختونو کې د UOM بدلون DocType: Contract,Signee Details,د لاسلیک تفصیلات DocType: Certified Consultant,Non Profit Manager,د غیر ګټې مدیر DocType: BOM,Total Cost(Company Currency),ټولیز لګښت (شرکت د اسعارو) @@ -4038,6 +4089,7 @@ DocType: Employee,ERPNext User,د ERPNext کارن apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch په قطار الزامی دی {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch په قطار الزامی دی {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,رانيول رسيد د قالب برابر شوي +DocType: Amazon MWS Settings,Enable Scheduled Synch,لګول شوی ناباوره فعاله کړه apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ته Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,د SMS د وړاندې کولو او مقام د ساتلو يادښتونه DocType: Accounts Settings,Make Payment via Journal Entry,ژورنال انفاذ له لارې د پیسو د کمکیانو لپاره @@ -4046,6 +4098,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,د کلینیک DocType: Item,Inspection Required before Delivery,د سپارنې مخکې د تفتیش د غوښتل شوي DocType: Item,Inspection Required before Purchase,رانيول مخکې د تفتیش د غوښتل شوي apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,انتظار فعالیتونه +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,لابراتوار ازموینه جوړه کړئ DocType: Patient Appointment,Reminded,یادونه apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,د حساب چارټ وګورئ DocType: Chapter Member,Chapter Member,د فصل غړي @@ -4066,7 +4119,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,د حسابونو کينډۍ چارت DocType: Attendance,Attendance Date,د حاضرۍ نېټه apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},د تازه معلوماتو ذخیره باید د پیرود انوائس لپاره وکارول شي {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,معاش سترواکې بنسټ د ګټې وټې او Deduction. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو حساب بدل نه شي چې د پنډو DocType: Purchase Invoice Item,Accepted Warehouse,منل ګدام @@ -4079,7 +4132,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,د تسلیم کولو دمخه وړاندې د ګټه اخیستونکي نوم درج کړئ. DocType: Program Enrollment Tool,Get Students,زده کوونکي ترلاسه کړئ DocType: Serial No,Under Warranty,لاندې ګرنټی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[تېروتنه] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[تېروتنه] DocType: Sales Order,In Words will be visible once you save the Sales Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د خرڅلاو نظم وژغوري. ,Employee Birthday,د کارګر کالیزې apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,مهرباني وکړئ د بشپړ شوي ترمیم لپاره د بشپړولو نیټه وټاکئ @@ -4118,7 +4171,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,یو واحد apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,ټول DocType: Sales Order,% of materials billed against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې د بلونو د DocType: Program Enrollment,Mode of Transportation,د ترانسپورت اکر -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,د دورې په تړلو انفاذ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,د دورې په تړلو انفاذ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,څانګه غوره کړئ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3} @@ -4131,12 +4184,13 @@ DocType: Supplier,Credit Limit,پورونو د حد apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,اوسط. د نرخ لیست نرخ DocType: Loyalty Program Collection,Collection Factor (=1 LP),د راغونډولو فکتور (= 1 LP) DocType: Additional Salary,Salary Component,معاش برخه -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري DocType: GL Entry,Voucher No,کوپون نه ,Lead Owner Efficiency,مشري خاوند موثريت ,Lead Owner Efficiency,مشري خاوند موثريت apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",تاسو کولی شئ یوازې د یو څه {0} ادعا وکړۍ، پاتې پیسې {1} باید د پرو پلو برخې په توګه په غوښتنلیک کې وي +DocType: Amazon MWS Settings,Customer Type,د پیرودونکي ډول DocType: Compensatory Leave Request,Leave Allocation,تخصیص څخه ووځي DocType: Payment Request,Recipient Message And Payment Details,دترلاسه کوونکي پيغام او د پیسو په بشپړه توګه کتل DocType: Support Search Source,Source DocType,د سرچینې ډاټا ډول @@ -4164,8 +4218,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,د تمی وړ ار DocType: Item,Reorder level based on Warehouse,ترمیمي په کچه د پر بنسټ د ګدام DocType: Activity Cost,Billing Rate,د بیلونو په کچه ,Qty to Deliver,Qty ته تحویل +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون به د دې نیټې څخه وروسته د معلوماتو تازه کړی ,Stock Analytics,دحمل Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لابراتوار ازموینه DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ګوند ډول فرض ده DocType: Quality Inspection,Outgoing,د تېرې @@ -4179,7 +4235,7 @@ DocType: Work Order,Work-in-Progress Warehouse,کار-in-پرمختګ ګدام apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي DocType: Fee Schedule Program,Total Students,ټول زده کونکي apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},د حاضرۍ دثبت {0} شتون د زده کوونکو پر وړاندې د {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},ماخذ # {0} د میاشتې په {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ماخذ # {0} د میاشتې په {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,د استهالک له امله د شتمنيو د شنډولو څخه ویستل کیږي DocType: Employee Transfer,New Employee ID,د کارمندانو نوی DocType: Loan,Member,غړی @@ -4196,7 +4252,7 @@ DocType: Travel Itinerary,Non Diary,غیر عریضه apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي رامینځته کولی DocType: Lead,Market Segment,بازار برخه DocType: Agriculture Analysis Criteria,Agriculture Manager,د کرنې مدیر -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0} DocType: Supplier Scorecard Period,Variables,ډولونه DocType: Employee Internal Work History,Employee Internal Work History,د کارګر کورني کار تاریخ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),تړل د (ډاکټر) @@ -4219,13 +4275,14 @@ DocType: Share Transfer,(including),(په ګډون) DocType: Asset,Double Declining Balance,Double کموالی بیلانس apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,د معاشونو ترتیب +DocType: Amazon MWS Settings,Synch Products,د سیمچ محصولات DocType: Loyalty Point Entry,Loyalty Program,د وفادارۍ پروګرام DocType: Student Guardian,Father,پلار apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې DocType: Attendance,On Leave,په اړه چې رخصت apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ترلاسه تازه خبرونه -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,د لیږدونې حالت @@ -4236,7 +4293,7 @@ DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شو DocType: Lead,Lower Income,ولسي عايداتو DocType: Restaurant Order Entry,Current Order,اوسنۍ امر apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,د سیریل پوټ او مقدار شمېره باید ورته وي -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0} DocType: Account,Asset Received But Not Billed,شتمنۍ ترلاسه شوي خو بلل شوي ندي apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0} @@ -4245,7 +4302,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,نه د دې نومونې لپاره د کارمندانو پالنونه موندل شوي -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی. DocType: Leave Policy Detail,Annual Allocation,کلنۍ تخصیص DocType: Travel Request,Address of Organizer,د تنظیم کوونکی پته apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,د روغتیا پاملرنې پریکړه کونکي غوره کړئ ... @@ -4254,7 +4311,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,دحمل وړاندوینی Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1} DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر @@ -4269,7 +4326,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,حسابونه apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزښت او يا د Qty DocType: Payment Terms Template,Payment Terms,د تادیاتو شرایط -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري DocType: Chapter,Meetup Embed HTML,ملګری ایمیل ایچ ایچ ایل @@ -4284,9 +4341,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفی DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. DocType: Travel Itinerary,Rented Car,کرایټ کار -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ستاسو د شرکت په اړه +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي DocType: Donor,Donor,بسپنه ورکوونکی DocType: Global Defaults,Disable In Words,نافعال په وييکي @@ -4328,14 +4385,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,اجازه لاسليک apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,فیسونه جوړ کړئ DocType: Project,Total Purchase Cost (via Purchase Invoice),Total رانيول لګښت (له لارې رانيول صورتحساب) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,انتخاب مقدار +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,انتخاب مقدار DocType: Loyalty Point Entry,Loyalty Points,د وفادارۍ ټکي DocType: Customs Tariff Number,Customs Tariff Number,د ګمرکي تعرفې شمیره DocType: Patient Appointment,Patient Appointment,د ناروغ ټاکنه apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,له دې ليک Digest وباسو apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,عرضه کونکي ترلاسه کړئ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{1} د توکي {1} لپاره ندی موندلی +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} د توکي {1} لپاره ندی موندلی apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسونو ته لاړ شئ DocType: Accounts Settings,Show Inclusive Tax In Print,په چاپ کې انډول مالیه ښودل apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",د بانک حساب، د نیټې او نیټې نیټه معتبر دي @@ -4344,13 +4401,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,په ميزان کي د بیو د لست د اسعارو ده چې د مشتريانو د اډې اسعارو بدل DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص مقدار (شرکت د اسعارو) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي DocType: Salary Slip,Hour Rate,ساعت Rate DocType: Stock Settings,Item Naming By,د قالب نوم By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1} DocType: Work Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ګڼون {0} نه شتون -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ DocType: Project,Project Type,د پروژې ډول apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده. @@ -4365,7 +4423,7 @@ DocType: Purchase Invoice Item,PR Detail,PR تفصیلي apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,د تسلیم کولو دمخه د بانک ضمانت نمبر درج کړئ. DocType: Driving License Category,Class,ټولګي DocType: Sales Order,Fully Billed,په بشپړ ډول محاسبې ته -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,د کار آرشيف د توکي د سرلیک پر وړاندې نشي پورته کیدی +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,د کار آرشيف د توکي د سرلیک پر وړاندې نشي پورته کیدی apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,د تدارکاتو لپاره یوازې د لیږد حکومتوالی DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,د نغدو پيسو په لاس @@ -4401,7 +4459,7 @@ DocType: Payment Gateway Account,Default Payment Request Message,Default د پی DocType: Retention Bonus,Bonus Amount,د بونس مقدار DocType: Item Group,Check this if you want to show in website,وګورئ دا که تاسو غواړئ چې په ویب پاڼه وښيي DocType: Loyalty Point Entry,Redeem Against,په وړاندې ژغورل -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,بانکداري او د پیسو ورکړه +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,بانکداري او د پیسو ورکړه apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,مهرباني وکړئ د API مصرف کونکي داخل کړئ ,Welcome to ERPNext,ته ERPNext ته ښه راغلاست apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ته د داوطلبۍ سوق @@ -4466,7 +4524,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی DocType: Soil Analysis Criteria,Soil Analysis Criteria,د خاورې تحلیل معیار -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,لطفا د مشتريانو د ټاکلو +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,لطفا د مشتريانو د ټاکلو DocType: C-Form,I,زه DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز DocType: Production Plan Sales Order,Sales Order Date,خرڅلاو نظم نېټه @@ -4530,7 +4588,7 @@ DocType: BOM Explosion Item,Source Warehouse,سرچینه ګدام DocType: Installation Note,Installation Date,نصب او نېټه apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,شریک لیجر apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی DocType: Employee,Confirmation Date,باوريينه نېټه DocType: Inpatient Occupancy,Check Out,بشپړ ی وګوره DocType: C-Form,Total Invoiced Amount,Total رسیدونو د مقدار @@ -4568,7 +4626,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,د ورځن DocType: Territory,Territory Targets,خاوره موخې DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,لېږدول پيژندنه -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},لطفا په شرکت default {0} جوړ {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},لطفا په شرکت default {0} جوړ {1} DocType: Cheque Print Template,Starting position from top edge,د پیل څخه د پورتنی څنډې مقام apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ورته عرضه کړې څو ځلې داخل شوي دي apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,د ناخالصه ګټه / له لاسه ورکول @@ -4586,11 +4644,12 @@ DocType: POS Profile,Update Stock,تازه دحمل apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده. DocType: Certification Application,Payment Details,د تاديې جزئيات apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,هیښ Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي DocType: Asset,Journal Entry for Scrap,د Scrap ژورنال انفاذ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفآ د سپارنې پرمهال يادونه توکي وباسي -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ژورنال توکي {0} دي un-سره تړاو لري -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{1} نمبر {1} پخوا په حساب کې کارول شوی {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Row {0}: د عملیات په وړاندې د کارسټنشن غوره کول {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ژورنال توکي {0} دي un-سره تړاو لري +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{1} نمبر {1} پخوا په حساب کې کارول شوی {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",د ډول ایمیل، فون، چت، سفر، او داسې نور د ټولو مخابراتي ریکارډ DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,د سپرایورډ شمېره د سایډنګ سټینګنګ DocType: Manufacturer,Manufacturers used in Items,جوړونکو په توکي کارول @@ -4598,7 +4657,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,اصطلاح ګاني apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ورځونه وټاکئ DocType: Academic Term,Term Name,اصطلاح نوم -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),کریډیټ ({0} +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),کریډیټ ({0} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,د معاشونو سلونه جوړول ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,تاسو د ریډ نوډ سمون نشو کولی. DocType: Buying Settings,Purchase Order Required,پیري نظم مطلوب @@ -4618,15 +4677,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,په مالي کال کې ,Stock Ledger,دحمل د پنډو apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0} DocType: Company,Exchange Gain / Loss Account,په بدل کې لاسته راغلې ګټه / زیان اکانټ +DocType: Amazon MWS Settings,MWS Credentials,د MWS اعتبار وړاندوینه apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,د کارګر او د حاضرۍ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},هدف باید د یو وي {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},هدف باید د یو وي {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,د ټولنې د بحث فورم apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,په سټاک واقعي qty apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,په سټاک واقعي qty DocType: Homepage,"URL for ""All Products""",په حافظی د "ټول محصولات د" DocType: Leave Application,Leave Balance Before Application,کاریال مخکې له بیلانس څخه ووځي -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,وليږئ پیغامونه +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,وليږئ پیغامونه DocType: Supplier Scorecard Criteria,Max Score,لوړې کچې DocType: Cheque Print Template,Width of amount in word,په کلمه د اندازه پلنوالی DocType: Company,Default Letter Head,افتراضي لیک مشر @@ -4672,7 +4732,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,وپلوري DocType: Purchase Invoice,Rounded Total,غونډ مونډ Total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,اجازه نشته. مهرباني وکړئ د ازموینې چوکاټ غیر فعال کړئ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,اجازه نشته. مهرباني وکړئ د ازموینې چوکاټ غیر فعال کړئ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ DocType: Program Enrollment,School House,د ښوونځي ماڼۍ @@ -4684,11 +4744,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,د کارمندانو لیږد تفصیلات apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه DocType: Company,Default Cash Account,Default د نقدو پیسو حساب -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,په هيڅ ډول زده کوونکي apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,کاروونکو ته لاړ شه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1} @@ -4744,6 +4805,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,د سټلایټ تبادل DocType: Sales Person,Sales Person Name,خرڅلاو شخص نوم apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,مهرباني وکړی په جدول تيروخت 1 صورتحساب ته ننوځي apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,کارنان ورزیات کړئ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,د لابراتوار ازموینه نه رامنځته شوه DocType: POS Item Group,Item Group,د قالب ګروپ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,د زده کوونکو ګروپ: DocType: Depreciation Schedule,Finance Book Id,د مالي کتاب کتاب @@ -4779,10 +4841,9 @@ DocType: Asset Category Account,Fixed Asset Account,د ثابت د شتمنیو DocType: Salary Structure Assignment,Variable,variable apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,څخه د سپارنې يادونه DocType: Chapter,Members,غړي -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته: DocType: Item,Hub Warehouse,هب ګودام -DocType: Assessment Plan,From Time,له وخت +DocType: Cashier Closing,From Time,له وخت DocType: Hotel Settings,Hotel Settings,د هوټل ترتیبات apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,په ګدام کښي: DocType: Notification Control,Custom Message,د ګمرکونو پيغام @@ -4819,6 +4880,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,هوا apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue مواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,نښلول د ERPNext سره وپلټئ DocType: Material Request Item,For Warehouse,د ګدام +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي DocType: Employee,Offer Date,وړاندیز نېټه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ. @@ -4833,11 +4895,11 @@ DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه DocType: Sales Invoice,Customer PO Details,پیرودونکي پوټ جزئیات DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ وخت پرانيستلو حساب -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,وليکئ ارزښت باید مثبتې وي +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,وليکئ ارزښت باید مثبتې وي DocType: Asset,Finance Books,مالي کتابونه DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ډیری کاري ډلې زیات کړئ DocType: Purchase Invoice,Items,توکي apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي. @@ -4867,7 +4929,7 @@ DocType: Shipping Rule,Calculate Based On,محاسبه په اساس DocType: Contract,Unfulfilled,ناڅاپه DocType: Delivery Note Item,From Warehouse,له ګدام apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید DocType: Shopify Settings,Default Customer,اصلي پیرودونکی DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- DocType: Assessment Plan,Supervisor Name,څارونکي نوم @@ -4875,7 +4937,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,دولت ته جہاز DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},کارن {0} لا د مخه د صحي کارکونکي لپاره ټاکل شوی دی {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},کارن {0} لا د مخه د صحي کارکونکي لپاره ټاکل شوی دی {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,د نمونې د ساتلو د ذخیرې انټرنېټ جوړ کړئ DocType: Purchase Taxes and Charges,Valuation and Total,ارزښت او Total DocType: Leave Encashment,Encashment Amount,د پیسو مینځل @@ -4900,26 +4962,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,د زیاتو اجا DocType: Journal Entry Account,Employee Advance,د کارموندنې پرمختیا DocType: Payroll Entry,Payroll Frequency,د معاشونو د فریکونسۍ DocType: Lab Test Template,Sensitivity,حساسیت +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,هماغه وخت په عارضه توګه نافعال شوی ځکه چې تر ټولو زیات تیریدلی شوی دی apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,خام توکي DocType: Leave Application,Follow via Email,ایمیل له لارې تعقيب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,د نباتاتو او ماشینونو DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته DocType: Patient,Inpatient Status,د داخل بستر حالت DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ DocType: Payment Entry,Internal Transfer,کورني انتقال DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,يا هدف qty يا هدف اندازه فرض ده -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,مهرباني وکړئ لومړی انتخاب نوکرې نېټه +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,مهرباني وکړئ لومړی انتخاب نوکرې نېټه apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,پرانيستل نېټه بايد تړل د نیټې څخه مخکې وي DocType: Travel Itinerary,Flight,پرواز -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,بیرته کور ته DocType: Leave Control Panel,Carry Forward,مخ په وړاندې ترسره کړي apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,د موجوده معاملو لګښت مرکز بدل نه شي چې د پنډو DocType: Budget,Applicable on booking actual expenses,د حقیقي لګښتونو د بکولو په اړه د تطبیق وړ دي DocType: Department,Days for which Holidays are blocked for this department.,ورځو لپاره چې د رخصتۍ لپاره د دې ادارې تړل شوي دي. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext انټرنیټونه +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext انټرنیټونه DocType: Crop Cycle,Detected Disease,ناروغی معلوم شوی ,Produced,تولید apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,د بیرته ورکولو تمدید نیټه د تادیاتو نیټه نه شي کیدی. @@ -4929,10 +4991,11 @@ DocType: Training Event,Trainer Name,د روزونکي نوم DocType: Mode of Payment,General,جنرال apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو +,TDS Payable Monthly,د تادیه وړ میاشتنۍ TDS apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه DocType: Journal Entry,Bank Entry,بانک د داخلولو DocType: Authorization Rule,Applicable To (Designation),د تطبیق وړ د (دنده) ,Profitability Analysis,دګټي تحلیل @@ -4942,7 +5005,7 @@ DocType: Patient,"Allergies, Medical and Surgical History",آلارجی، طبی apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,کارټ ته یی اضافه کړه apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ډله په DocType: Guardian,Interests,د ګټو -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,فعال / معلول اسعارو. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,فعال / معلول اسعارو. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,نشي کولی د معاشاتو ځینې سایټونه وسپاري DocType: Exchange Rate Revaluation,Get Entries,ننوتل ترلاسه کړئ DocType: Production Plan,Get Material Request,د موادو غوښتنه ترلاسه کړئ @@ -4956,14 +5019,14 @@ DocType: Payment Request,Is a Subscription,یو ګډون دی apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,کارکوونکی سوابق جوړول apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total حاضر DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,د محاسبې څرګندونې +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,د محاسبې څرګندونې DocType: Drug Prescription,Hour,ساعت DocType: Restaurant Order Entry,Last Sales Invoice,د پلورنې وروستنی تیلیفون apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي DocType: Lead,Lead Type,سرب د ډول apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0} @@ -4972,7 +5035,7 @@ DocType: Leave Allocation,Leave Period,د پریښودلو موده DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,د کار امر ندی جوړ شوی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,د کار امر ندی جوړ شوی DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط DocType: Purchase Invoice,Export Type,د صادرولو ډول DocType: Salary Slip Loan,Salary Slip Loan,د معاش لپ ټاپ @@ -4997,6 +5060,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",يووړل شمیره {0} سټاک پخلاينې په کارولو نه تازه شي، پر ځای سټاک دکانکورازموينه وکاروي DocType: Quality Inspection,Report Date,د راپور تاریخ DocType: Student,Middle Name,منځنی نوم +DocType: BOM,Routing,روټنګ DocType: Serial No,Asset Details,د شتمنیو تفصیلات DocType: Bank Statement Transaction Payment Item,Invoices,رسیدونه DocType: Water Analysis,Type of Sample,د نمونې ډول @@ -5006,28 +5070,29 @@ DocType: Production Plan,Get Raw Materials For Production,د تولید لپار DocType: Job Opening,Job Title,د دندې سرلیک apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي. DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ DocType: Lab Test,Test Name,د ازموینې نوم +DocType: Healthcare Settings,Clinical Procedure Consumable Item,د کلینیکي کړنلارو د مصرف وړ توکي apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ګرام apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ګډونونه DocType: Supplier Scorecard,Per Month,په میاشت کې DocType: Education Settings,Make Academic Term Mandatory,د اکادمیک اصطالح معرفي کړئ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,د مالي کال پر اساس د اټکل شوي استهالک مهال ویش محاسبه کړئ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي. DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده. DocType: Loyalty Program,Customer Group,پيرودونکو ګروپ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0} DocType: BOM,Website Description,وېب پاڼه Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,په مساوات خالص د بدلون apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,اجازه نشته. مهرباني وکړئ د خدماتو څانګه غیر فعال کړئ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,اجازه نشته. مهرباني وکړئ د خدماتو څانګه غیر فعال کړئ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",دبرېښنا ليک پته بايد د بې سارې وي، له مخکې د شتون {0} DocType: Serial No,AMC Expiry Date,AMC د پای نېټه DocType: Asset,Receipt,رسيد @@ -5048,7 +5113,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,د مادي غوښتنه نه جوړه شوې apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول DocType: Healthcare Practitioner,Phone (R),تلیفون (R) @@ -5060,12 +5125,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,د پیسو وړ دی DocType: Inpatient Record,B Negative,B منفي apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,د ساتنې حالت باید فسخ شي یا بشپړ شي +DocType: Amazon MWS Settings,US,امریکا DocType: Holiday List,Add Weekly Holidays,د اوونۍ رخصتۍ اضافه کړئ DocType: Staffing Plan Detail,Vacancies,خالی DocType: Hotel Room,Hotel Room,د هوټل کوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1} DocType: Leave Type,Rounding,ګرځي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي. DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل @@ -5074,13 +5140,14 @@ DocType: Agriculture Task,Start Day,د پیل ورځ DocType: Vehicle,Chassis No,Chassis نه DocType: Payment Request,Initiated,پیل DocType: Production Plan Item,Planned Start Date,پلان د پیل نیټه -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,مهرباني وکړئ BOM غوره کړئ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,مهرباني وکړئ BOM غوره کړئ DocType: Purchase Invoice,Availed ITC Integrated Tax,د آی ټي ټي انډول شوي مالیه ترلاسه کړه DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه apps/erpnext/erpnext/hooks.py +156,Certification,تصدیق DocType: Bank Guarantee,Clauses and Conditions,بندیزونه او شرایط DocType: Serial No,Creation Document Type,د خلقت د سند ډول DocType: Project Task,View Timesheet,ټايمز پاڼه وګورئ +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,ژورنال ننوتنه وکړئ DocType: Leave Allocation,New Leaves Allocated,نوې پاڼې د تخصيص apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,د پروژې-هوښيار معلوماتو لپاره د داوطلبۍ شتون نه لري @@ -5105,19 +5172,22 @@ DocType: Expense Claim,More Details,نورولوله DocType: Supplier Quotation,Supplier Address,عرضه پته apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} لپاره د حساب د بودجې د {1} په وړاندې د {2} {3} دی {4}. دا به د زیات {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,له جملې څخه Qty +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,لړۍ الزامی دی apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,مالي خدمتونه DocType: Student Sibling,Student ID,زده کوونکي د پیژندنې +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,د مقدار لپاره باید د صفر څخه ډیر وي apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,لپاره د وخت کندي د فعالیتونو ډولونه DocType: Opening Invoice Creation Tool,Sales,خرڅلاو DocType: Stock Entry Detail,Basic Amount,اساسي مقدار DocType: Training Event,Exam,ازموينه apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,د بازار ځای تېروتنه DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې +DocType: Healthcare Service Unit,Vacant,خالی DocType: Patient,Alcohol Past Use,الکولي پخوانی کارول DocType: Fertilizer Content,Fertilizer Content,د سرې وړ منځپانګه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5147,10 +5217,10 @@ DocType: Student Admission Program,Maximum Age,لوړ عمر apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,مهرباني وکړئ د یادونې په ترڅ کې 3 ورځې مخکې انتظار وکړئ. DocType: Landed Cost Voucher,Purchase Receipts,معاملو رانيول apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,څنګه د بیې د حاکمیت د اجرا وړ ده؟ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه DocType: Stock Entry,Delivery Note No,د سپارنې پرمهال يادونه نه DocType: Cheque Print Template,Message to show,پيغام تر څو وښيي apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,پرچون +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,د استوګنې انوائس په خپل ځان سره اداره کړئ DocType: Student Attendance,Absent,غیرحاضر DocType: Staffing Plan,Staffing Plan Detail,د کارکونکي پلان تفصیل DocType: Employee Promotion,Promotion Date,پرمختیا نیټه @@ -5181,15 +5251,16 @@ DocType: Chapter Member,Leave Reason,علت پریږدئ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,رسید {0} نور شتون نلري DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري DocType: Volunteer,Availability,شتون -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,د پیسو د انوز لپاره د بیالبیلو ارزښتونو ترتیبول +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,د پیسو د انوز لپاره د بیالبیلو ارزښتونو ترتیبول apps/erpnext/erpnext/config/hr.py +248,Training,د روزنې DocType: Project,Time to send,د لیږلو وخت DocType: Timesheet,Employee Detail,د کارګر تفصیلي +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,د کړنلارې لپاره ګودام جوړ کړئ {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID DocType: Lab Prescription,Test Code,د ازموینې کود apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,د ویب پاڼه امستنې -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{1} تر هغې پورې نیسي چې {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{1} تر هغې پورې نیسي چې {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,استعمال شوي پاڼي DocType: Job Offer,Awaiting Response,په تمه غبرګون @@ -5205,7 +5276,7 @@ DocType: Training Event Employee,Optional,اختیاري DocType: Salary Slip,Earning & Deduction,وټې & Deduction DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ډولونه جوړ شوي. -DocType: Chapter,Region,Region +DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,منفي ارزښت Rate اجازه نه وي DocType: Holiday List,Weekly Off,د اونۍ پړاو @@ -5280,6 +5351,7 @@ DocType: Tax Rule,Billing Country,د بیلونو د هېواد DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه DocType: Restaurant Order Entry,Restaurant Order Entry,د رستورانت امر apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډیبیټ او اعتبار د {0} # مساوي نه {1}. توپير دی {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,رسید په جلا توګه د مصرف په توګه DocType: Budget,Control Action,د کنترول کړنلاره DocType: Asset Maintenance Task,Assign To Name,نوم ته مراجعه وکړئ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,ساعتېري داخراجاتو @@ -5298,7 +5370,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,تېره کاربن Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانوني داخراجاتو apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا د قطار په کمیت وټاکي -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ DocType: Purchase Invoice,Posting Time,نوکرې وخت DocType: Timesheet,% Amount Billed,٪ بیل د apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telephone داخراجاتو @@ -5314,6 +5386,7 @@ DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه DocType: Travel Itinerary,Vegetarian,سبزيجات DocType: Patient Encounter,Encounter Date,د نیونې نیټه apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم @@ -5328,11 +5401,11 @@ DocType: Program Enrollment,Enrollment Date,د شموليت نېټه DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,تعليقي DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,بیرته / اعتبار يادونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,بیرته / اعتبار يادونه DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ټولې ورکړل شوې پیسې د DocType: GST Settings,B2C Limit,B2C محدودیت -DocType: Work Order Item,Transferred Qty,انتقال Qty +DocType: Job Card,Transferred Qty,انتقال Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigating apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,د پلان DocType: Contract,Signee,لاسلیک @@ -5341,28 +5414,29 @@ DocType: Loan,Repayment Start Date,د بیرته ورکولو تمدید نیټ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,د زده کونکو د فعالیت apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,عرضه Id DocType: Payment Request,Payment Gateway Details,د پیسو ليدونکی نورولوله -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0 DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه DocType: Academic Year,Academic Year Name,تعليمي کال د نوم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. DocType: Sales Partner,Contact Desc,تماس نزولی DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,شتون لري DocType: Assessment Result,Student Name,د زده کوونکو نوم -DocType: Brand,Item Manager,د قالب مدير +DocType: Hub Tracked Item,Item Manager,د قالب مدير apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,د معاشونو د راتلوونکې DocType: Plant Analysis,Collection Datetime,د وخت وخت راټولول DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY- DocType: Work Order,Total Operating Cost,Total عملياتي لګښت -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,يادونه: د قالب {0} څو ځلې ننوتل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,يادونه: د قالب {0} څو ځلې ننوتل apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ټول د اړيکې. DocType: Accounting Period,Closed Documents,تړل شوي لاسوندونه +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,د استیناف انوائس اداره کړئ خپل ځان د ناروغ د مخنیوی لپاره وسپاري او رد کړئ DocType: Patient Appointment,Referring Practitioner,د منلو وړ پریکړه کونکي apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,شرکت Abbreviation -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,کارن {0} نه شته +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,کارن {0} نه شته DocType: Payment Term,Day(s) after invoice date,د رسید نیټې وروسته ورځ (ورځې) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,د پیل نیټه باید د شرکت د نیټې څخه ډیره وي DocType: Contract,Signed On,لاسلیک شوی @@ -5399,11 +5473,12 @@ DocType: POS Closing Voucher,Period Start Date,د پیل نیټه DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو) DocType: Products Settings,Products Settings,محصوالت امستنې ,Item Price Stock,د محصول قیمت -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,د پیرودونکو پر بنسټ هڅونکي سکیمونه جوړول. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,د پیرودونکو پر بنسټ هڅونکي سکیمونه جوړول. DocType: Lab Prescription,Test Created,ازموینه جوړه شوه DocType: Healthcare Settings,Custom Signature in Print,په چاپ کې د ګمرک لاسلیک DocType: Account,Temporary,لنډمهاله apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,پیرودونکي LPO نمبر +DocType: Amazon MWS Settings,Market Place Account Group,د بازار ځای د حساب ګروپ DocType: Program,Courses,کورسونه DocType: Monthly Distribution Percentage,Percentage Allocation,سلنه تخصيص apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,منشي @@ -5412,7 +5487,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,دا عمل به راتلونکې راتلونکی بندول ودروي. ایا ته باوري یې چې دا ګډون رد کړې؟ DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,لطفا جوړ شرکت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,لطفا جوړ شرکت +DocType: Procedure Prescription,Procedure Created,کړنلاره جوړه شوه DocType: Pricing Rule,Buying,د خريداري apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ناروغي او سرې DocType: HR Settings,Employee Records to be created by,د کارګر سوابق له خوا جوړ شي @@ -5454,25 +5530,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",په دقيقه يي روز 'د وخت څېره' له لارې DocType: Customer,From Lead,له کوونکۍ +DocType: Amazon MWS Settings,Synch Orders,د مرکب امرونه apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي. DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي DocType: Company,HRA Settings,د HRA ترتیبات DocType: Employee Transfer,Transfer Date,د لېږد نیټه DocType: Lab Test,Approved Date,منظور شوی نیټه apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,معياري پلورل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",د توکي ساحه لکه UOM، د ګروپ ګروپ، توضیحي او د ساعتونو شمیره ترتیب کړئ. DocType: Certification Application,Certification Status,د تصدیق حالت -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,بازار موندنه +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,بازار موندنه DocType: Travel Itinerary,Travel Advance Required,د سفر پرمختیا اړتیا DocType: Subscriber,Subscriber Name,د ګډون کونکي نوم DocType: Serial No,Out of Warranty,د ګرنټی له جملې څخه +DocType: Cashier Closing,Cashier-closing-,کیشیر - تړل - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,د ډاټا ډاټا ډول DocType: BOM Update Tool,Replace,ځاېناستول apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,نه محصولات وموندل. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} خرڅلاو صورتحساب په وړاندې د {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} خرڅلاو صورتحساب په وړاندې د {1} DocType: Antibiotic,Laboratory User,د لابراتوار کارن DocType: Request for Quotation Item,Project Name,د پروژې نوم DocType: Customer,Mention if non-standard receivable account,یادونه که غیر معیاري ترلاسه حساب @@ -5505,6 +5584,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,د پیسو د DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه لاندې کاروونکو لپاره د بنديز ورځو اجازه غوښتنلیکونه تصویب کړي. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دژوند دوران +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM جوړه کړئ apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2} DocType: Subscription,Taxes,مالیات @@ -5529,7 +5609,7 @@ DocType: Support Search Source,Source Type,د سرچینې ډول apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,پیرودونکي او سپلونکي DocType: Item Attribute,From Range,له Range DocType: BOM,Set rate of sub-assembly item based on BOM,د BOM پر بنسټ د فرعي شورا توکي ټاکئ -DocType: Hotel Room Reservation,Invoiced,ګوښه شوی +DocType: Inpatient Occupancy,Invoiced,ګوښه شوی apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,هره ورځ د کار لنډیز امستنې شرکت apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,د قالب {0} ځکه چې له پامه غورځول يوه سټاک توکی نه دی @@ -5542,7 +5622,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,جوړه apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,د توليد د قالب ,Employee Information,د کارګر معلومات -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},د روغتیا پاملرنې پریکړه کوونکی په {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},د روغتیا پاملرنې پریکړه کوونکی په {0} DocType: Stock Entry Detail,Additional Cost,اضافي لګښت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره @@ -5559,7 +5639,7 @@ DocType: Stock Entry,Target Warehouse Address,د ګودام ګودام پته apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,واله ته لاړل DocType: Agriculture Task,End Day,د پای پای DocType: Batch,Batch ID,دسته ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},یادونه: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},یادونه: {0} ,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,دا اونۍ د لنډيز apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,په سټاک Qty @@ -5590,13 +5670,14 @@ DocType: Task,Actual Time (in Hours),واقعي وخت (په ساعتونه) DocType: Employee,History In Company,تاریخ په شرکت DocType: Customer,Customer Primary Address,پيرودونکي ابتدايي پته apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرپا +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,د حوالې نمبر DocType: Drug Prescription,Description/Strength,تفصیل / ځواک DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,د نوی تادیې / ژورنال ننوت جوړول DocType: Certification Application,Certification Application,د تصدیق غوښتنلیک DocType: Leave Type,Is Optional Leave,اختیاري اجازه لري DocType: Share Balance,Is Company,ایا شرکت دی DocType: Stock Ledger Entry,Stock Ledger Entry,دحمل د پنډو انفاذ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} په نیمه ورځ په اجازه {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} په نیمه ورځ په اجازه {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست DocType: Purchase Invoice,Tax ID,د مالياتو د تذکرو @@ -5623,11 +5704,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,هیښ چاودنه د قالب DocType: Shareholder,Contact List,د اړیکو لیست DocType: Account,Auditor,پلټونکي DocType: Project,Frequency To Collect Progress,د پرمختګ د راټولولو فریکونسی -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} توکو توليد +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} توکو توليد apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,نور زده کړئ DocType: Cheque Print Template,Distance from top edge,له پورتنی څنډې فاصله DocType: POS Closing Voucher Invoices,Quantity of Items,د توکو مقدار -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی DocType: Purchase Invoice,Return,بیرته راتګ DocType: Pricing Rule,Disable,نافعال apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره @@ -5643,10 +5724,10 @@ DocType: Job Applicant Source,Job Applicant Source,د کار غوښتونکي غ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,د IGST مقدار apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,د شرکت جوړولو لپاره ناکام شو DocType: Asset Repair,Asset Repair,د شتمنیو ترمیم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2} DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل DocType: Homepage,Tag Line,Tag کرښې DocType: Fee Component,Fee Component,فیس برخه apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت @@ -5662,6 +5743,7 @@ DocType: Healthcare Practitioner,Mobile,ګرځنده ,Sales Person-wise Transaction Summary,خرڅلاو شخص-هوښيار معامالتو لنډيز DocType: Training Event,Contact Number,د اړیکې شمیره apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ګدام {0} نه شته +DocType: Cashier Closing,Custody,تاوان DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,د کارمندانو د مالیې معافیت ثبوت وړاندې کول DocType: Monthly Distribution,Monthly Distribution Percentages,میاشتنی ویش فيصدۍ apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,د ټاکل شوي توکي نه شي کولای دسته لري @@ -5684,7 +5766,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,د ارزونې د پای apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,د څارونکي په توګه DocType: Leave Policy Detail,Leave Policy Detail,د پالیسي تفصیل پریږدئ DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,د کیفیت د مدیریت apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} د قالب نافعال شوی دی @@ -5697,6 +5779,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لو apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,اعتبار يادونه نننیو apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,د مالیې وړ وړ ټولیز مقدار DocType: Employee External Work History,Employee External Work History,د کارګر د بهرنيو کار تاریخ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,د کارت کارت {0} جوړ شوی DocType: Opening Invoice Creation Tool,Purchase,رانيول apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,توازن Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,موخې نه شي تش وي @@ -5716,7 +5799,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ار DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate DocType: Bank Guarantee,Receiving,ترلاسه کول DocType: Training Event Employee,Invited,بلنه -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup ليدونکی حسابونو. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup ليدونکی حسابونو. DocType: Employee,Employment Type,وظيفي نوع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ثابته شتمني DocType: Payment Entry,Set Exchange Gain / Loss,د ټاکلو په موخه د بدل لازمې / له لاسه ورکول @@ -5732,7 +5815,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,د POS د و DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,د ګټو د ادعا ادعا کول apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,د تازه لګښت لګښت مرکز شمیره -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ DocType: Employee,Encashment Date,د ورکړې نېټه DocType: Training Event,Internet,د انټرنېټ DocType: Special Test Template,Special Test Template,د ځانګړې ځانګړې ټکي @@ -5740,7 +5823,7 @@ DocType: Account,Stock Adjustment,دحمل اصلاحاتو apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default فعالیت لګښت لپاره د فعالیت ډول شتون لري - {0} DocType: Work Order,Planned Operating Cost,پلان عملياتي لګښت DocType: Academic Term,Term Start Date,اصطلاح د پیل نیټه -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,د ټولو ونډې لیږد لیست +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,د ټولو ونډې لیږد لیست DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,که چیری تادیه نښه شوی وی د پیرود څخه د پلور انوائس وارد کړئ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې @@ -5778,6 +5861,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Warehouses apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} د شتمنیو نه انتقال شي DocType: Hotel Room Pricing,Hotel Room Pricing,د هوټل خونې قیمت +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",د داخل شوي بستر ناروغانو ریکارډ نشی نښه کولی، د ناخوالو پیرودونه شتون لري {0} DocType: Subscription,Days Until Due,تر هغې پورې چې ورځې apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,د دې توکي د {0} (کينډۍ) يو variant ده. DocType: Workstation,per hour,په يوه ګړۍ کې @@ -5804,9 +5888,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,د تولید لپاره د توکو مصرف DocType: Item Alternative,Alternative Item Code,د بدیل توکي DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,وړانديزونه وټاکئ جوړون +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,وړانديزونه وټاکئ جوړون DocType: Delivery Stop,Delivery Stop,د سپارلو بند -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي DocType: Item,Material Issue,مادي Issue DocType: Employee Education,Qualification,وړتوب DocType: Item Price,Item Price,د قالب بیه @@ -5817,6 +5901,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,د بل کولو منځګړیتوب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,حرکت انځوريز & ویډیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,د پیل نیټه او د پای نیټه نیټه اړینه ده DocType: Salary Detail,Component,برخه apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} باید د 0 څخه ډیر وي DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ @@ -5825,6 +5910,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,د ټاکل شوې عاید فعالول apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0} DocType: Warehouse,Warehouse Name,ګدام نوم +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,د پیل پیل نیټه باید د پای نیټې څخه کم وي DocType: Naming Series,Select Transaction,انتخاب معامالتو apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,لطفا رول تصويب يا تصويب کارن DocType: Journal Entry,Write Off Entry,ولیکئ پړاو په انفاذ @@ -5837,7 +5923,7 @@ DocType: Asset,Booked Fixed Asset,د پیژندل شویو پیسو ارزول apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",دلته تاسو د قد، وزن، الرجی، طبي اندېښنې او نور وساتي DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري DocType: Loan,Disbursement Date,دویشلو نېټه DocType: BOM Update Tool,Update latest price in all BOMs,په ټولو بومونو کې وروستي قیمت تازه کړئ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,طبي ریکارډ @@ -5859,10 +5945,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,د بانکي تضمین ډول DocType: Payment Schedule,Invoice Portion,د انوائس پوسشن ,Asset Depreciations and Balances,د شتمنیو Depreciations او انډول. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} د روغتیايی پروسیجر مهال ویش نلری. دا د روغتیايي پرسونل ماسټر کې اضافه کړئ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} د روغتیايی پروسیجر مهال ویش نلری. دا د روغتیايي پرسونل ماسټر کې اضافه کړئ DocType: Sales Invoice,Get Advances Received,ترلاسه کړئ پرمختګونه تر لاسه کړي DocType: Email Digest,Add/Remove Recipients,Add / اخیستونکو کړئ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په 'د ټاکلو په توګه Default' کیکاږۍ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,د TDS کم شوي مقدار DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,سره یو ځای شول apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,په کمښت کې Qty @@ -5894,7 +5981,7 @@ DocType: Crop,Row Spacing UOM,د قطار فاصله UOM DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي DocType: Employee Education,Employee Education,د کارګر ښوونه apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. DocType: Fertilizer,Fertilizer Name,د سرې نوم DocType: Salary Slip,Net Pay,خالص د معاشونو DocType: Cash Flow Mapping Accounts,Account,ګڼون @@ -5905,7 +5992,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,که چ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,د ګټو د ادعا په وړاندې د مختلفو پیسو داخلیدل DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),د تبه شتون (temp> 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,د تل لپاره ړنګ کړئ؟ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,د تل لپاره ړنګ کړئ؟ DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو. DocType: Shareholder,Folio no.,فولولو نه. @@ -5934,7 +6021,6 @@ DocType: Expense Claim Detail,Expense Date,اخراجاتو نېټه DocType: Item,No of Months,د میاشتې نه DocType: Item,Max Discount (%),Max کمښت)٪ ( apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,کریډیټ ورځ نشي کولی منفي شمیره وي -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,دا توکي راپور کړئ DocType: Sales Invoice Item,Service Stop Date,د خدمت بندیز تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,تېره نظم مقدار DocType: Cash Flow Mapper,e.g Adjustments for:,د مثال په توګه: @@ -5942,18 +6028,21 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,آیا د معیار DocType: Certification Application,Yet to appear,خو بیا هم لیدل کیږي DocType: Delivery Stop,Email Sent To,د برېښناليک لېږلو +DocType: Job Card Item,Job Card Item,د کارت کارت توکي +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,د بیلانس شیٹ حساب کې د لګښت مرکز ته اجازه ورکړئ apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,د موجوده حساب سره ضمیمه کړئ DocType: Budget,Warn,خبرداری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي. DocType: Asset Maintenance,Manufacturing User,دفابريکي کارن DocType: Purchase Invoice,Raw Materials Supplied,خام مواد DocType: Subscription Plan,Payment Plan,د تادیاتو پلان DocType: Shopping Cart Settings,Enable purchase of items via the website,د ویب پاڼې له لارې د توکو اخیستل فعال کړئ -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,د ګډون مدیریت +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,د ګډون مدیریت DocType: Appraisal,Appraisal Template,ارزونې کينډۍ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,د پنډ کود لپاره DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,د دې لپاره وګورئ چې د ټاکل شوي ورځنۍ همغږي کولو ورځنۍ مهال ویش د شیډولر له لارې فعال کړئ DocType: Item Group,Item Classification,د قالب طبقه DocType: Driver,License Number,د جواز نمبر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,کاروبار انکشاف مدير @@ -5965,13 +6054,14 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,محت DocType: Program Enrollment Tool,New Program,د نوي پروګرام DocType: Item Attribute Value,Attribute Value,منسوب ارزښت DocType: POS Closing Voucher Details,Expected Amount,اټکل شوی تمه +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ګڼ شمیر جوړ کړئ ,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} د {1} د ډایفورډ اجازه نه لري تګلاره لري DocType: Salary Detail,Salary Detail,معاش تفصیلي -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,مهرباني غوره {0} په لومړي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,مهرباني غوره {0} په لومړي apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي DocType: Appointment Type,Physician,ډاکټر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,بشپړ شوی apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د ډیزاین لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو پراساس ګڼل کیږي. @@ -5991,6 +6081,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,د کیفیت د apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي. DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,د پلور موخې وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,روغتیایی خدمتونه ,Project wise Stock Tracking,د پروژې هوښيار دحمل څارلو DocType: GST HSN Code,Regional,سیمه DocType: Delivery Note,Transport Mode,د ټرانسپورت موډل @@ -6000,7 +6091,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),واقعي Qty ( DocType: Item Customer Detail,Ref Code,دسرچینی یادونه کوډ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,د پیرودونکي ګروپ د POS پروفیور ته اړتیا لري DocType: HR Settings,Payroll Settings,د معاشاتو په امستنې -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه. DocType: POS Settings,POS Settings,POS ترتیبات apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ځای نظم DocType: Email Digest,New Purchase Orders,نوي رانيول امر @@ -6010,7 +6101,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غیر ګټ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,جمع د استهالک په توګه د DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,د کارکونکو مالیې معاف کول DocType: Sales Invoice,C-Form Applicable,C-فورمه د تطبیق وړ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0} DocType: Support Search Source,Post Route String,د پوستې لار apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ګدام الزامی دی apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,د وېب پاڼه جوړولو کې پاتې راغله @@ -6025,7 +6116,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,د پېرېدونکو يادي جوړول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ) DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي @@ -6037,7 +6128,7 @@ DocType: Employee Transfer,Employee Transfer,د کار لیږدونکی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه DocType: Project,Expected Start Date,د تمی د پیل نیټه DocType: Purchase Invoice,04-Correction in Invoice,04-په انوائس کې اصلاح -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,د توپیر تفصیلات DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,د نرخ لیست @@ -6054,7 +6145,7 @@ DocType: Maintenance Visit,Fully Completed,په بشپړه توګه بشپړ ش apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ بشپړ DocType: Employee,Educational Qualification,د زده کړې شرایط DocType: Workstation,Operating Costs,د عملیاتي لګښتونو -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},د اسعارو د {0} بايد د {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},د اسعارو د {0} بايد د {1} DocType: Asset,Disposal Date,برطرف نېټه DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي. DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver @@ -6062,7 +6153,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ګڼون apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,د زده کړې Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,د مالیاتو د وضع کولو نرخونه د لیږد په اړه پلي کیږي. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,د مالیاتو د وضع کولو نرخونه د لیږد په اړه پلي کیږي. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,د سپلویزیون د کارډ معیارونه apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY- @@ -6089,7 +6180,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کو apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د DocType: Bank Statement Settings,Transaction Data Mapping,د راکړې ورکړې ډاټا نقشه apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ DocType: Salary Component,Is Tax Applicable,د مالیې وړ کارول کیږي DocType: Supplier Scorecard Scoring Criteria,Score,نمره apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالي کال د {0} نه شته @@ -6110,7 +6200,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د DocType: Email Digest,Pending Quotations,انتظار Quotations DocType: Delivery Note,Distance (KM),فاصله (KM) DocType: Asset,Custodian,کوسټډین -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-خرڅول پېژندنه +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-خرڅول پېژندنه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ضمانته پور DocType: Cost Center,Cost Center Name,لګښت مرکز نوم DocType: Student,B+,B + @@ -6142,7 +6232,7 @@ DocType: Item,Has Serial No,لري شعبه DocType: Employee,Date of Issue,د صدور نېټه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي DocType: Issue,Content Type,منځپانګه ډول DocType: Asset,Assets,شتمنۍ @@ -6193,7 +6283,7 @@ DocType: Item,Customer Code,پيرودونکو کوډ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},د کالیزې په ياد راولي {0} DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي DocType: Asset,Naming Series,نوم لړۍ DocType: Vital Signs,Coated,لیټ شوی apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي @@ -6232,10 +6322,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید څخه کم 100 وي DocType: Shipping Rule,Restrict to Countries,هیوادونو ته محدودیت DocType: Shopify Settings,Shared secret,شریک پټ +DocType: Amazon MWS Settings,Synch Taxes and Charges,د سینچ مالیې او لګښتونه DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو) DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,د {0} ونه موندل Default هیښ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,د {0} ونه موندل Default هیښ apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap DocType: Fees,Program Enrollment,پروګرام شمولیت @@ -6279,7 +6370,7 @@ DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري ,Sales Analytics,خرڅلاو Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},موجود {0} @@ -6313,7 +6404,7 @@ DocType: Pricing Rule,Percentage,سلنه apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,د قالب {0} باید یو سټاک د قالب وي DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default د کار په پرمختګ ګدام apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",د {0} تاوان لپاره شیډولونه، ایا تاسو غواړئ چې د اوپلو شویو سلایډونو د سکپ کولو وروسته پرمخ ولاړ شئ؟ -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,د محاسبې معاملو تلواله امستنو. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,د محاسبې معاملو تلواله امستنو. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,د وړانګو پاڼي DocType: Restaurant,Default Tax Template,اصلي مالی ټکي DocType: Fees,Student Details,د زده کونکو توضیحات @@ -6323,12 +6414,11 @@ DocType: Loan,Repayment Period in Months,په میاشتو کې بیرته ور apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,تېروتنه: يو د اعتبار وړ پېژند نه؟ DocType: Naming Series,Update Series Number,تازه لړۍ شمېر DocType: Account,Equity,مساوات -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} د {1}: 'ګټه او زیان' ډول حساب {2} نه په انفاذ پرانيستل اجازه +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} د {1}: 'ګټه او زیان' ډول حساب {2} نه په انفاذ پرانيستل اجازه DocType: Job Offer,Printing Details,د چاپونې نورولوله DocType: Task,Closing Date,بنديدو نېټه DocType: Sales Order Item,Produced Quantity,توليد مقدار DocType: Item Price,Quantity that must be bought or sold per UOM,هغه مقدار چې باید په یو ام کې اخیستل یا پلور شي -DocType: Timesheet,Work Detail,د کار تفصیل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,انجنير DocType: Employee Tax Exemption Category,Max Amount,زیاتې اندازه DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو @@ -6378,7 +6468,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,د اوسنی تبادلې کچه DocType: Item,"Sales, Purchase, Accounting Defaults",خرڅلاو، پېرودنه، د محاسبې غلطی apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,د ډونر ډول ډول. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{2} په Leave on {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{2} په Leave on {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,د کارولو نیټه اړینه ده DocType: Request for Quotation,Supplier Detail,عرضه تفصیلي apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0} @@ -6387,10 +6477,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,د حاضرۍ apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,سټاک توکی DocType: Sales Invoice,Update Billed Amount in Sales Order,د پلور په امر کې د اخیستل شوو پیسو تازه کول -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,د پلورونکي سره اړیکې DocType: BOM,Materials,د توکو DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چک، په لست کې به ته د هر ریاست چې دا لري چې کارول کيږي زياته شي. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ. ,Item Prices,د قالب نرخونه DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري. @@ -6406,6 +6495,7 @@ DocType: BOM,Allow Alternative Item,د متبادل توکي اجازه ورکړ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),د استملاک د استحکام داخلي (جریان داخلي) لړۍ DocType: Membership,Member Since,غړی DocType: Purchase Invoice,Advance Payments,پرمختللی د پیسو ورکړه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ DocType: Purchase Taxes and Charges,On Net Total,د افغان بېسیم ټول apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4} DocType: Restaurant Reservation,Waitlisted,انتظار شوی @@ -6439,7 +6529,7 @@ DocType: Bin,Reserved Qty for Production,د تولید خوندي دي Qty DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي. DocType: Asset,Frequency of Depreciation (Months),د استهالک د فريکوينسي (مياشتې) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,اعتبار اکانټ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,اعتبار اکانټ DocType: Landed Cost Item,Landed Cost Item,تيرماښام لګښت د قالب apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,صفر ارزښتونو وښایاست DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,د توکي مقدار توليدي وروسته ترلاسه / څخه د خامو موادو ورکول اندازه ګیلاسو @@ -6466,6 +6556,7 @@ DocType: Donor,Donor Type,د ډونر ډول apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,توازن apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,مهرباني وکړئ شرکت غوره کړئ +DocType: Job Card,Job Card,د کار کارت DocType: Room,Seating Capacity,ناستل او د ظرفیت DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,د لابراتوار ټسټ ګروپونه @@ -6492,7 +6583,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default توک apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,لطفا ناروغان وټاکئ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,خرڅلاو شخص DocType: Hotel Room Package,Amenities,امکانات -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,د بودجې او لګښتونو مرکز +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,د بودجې او لګښتونو مرکز apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی ,Appointment Analytics,د استوګنې انټرنېټونه @@ -6536,22 +6627,22 @@ DocType: Program Enrollment Tool,New Academic Term,نوی اکادمیک اصط DocType: Purchase Invoice,Availed ITC State/UT Tax,د آی.پی.سی ریاست / UT د مالیې ترلاسه کول DocType: Tax Rule,Tax Rule,د مالياتو د حاکمیت DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,د خرڅلاو دوره ورته کچه وساتي -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,مهرباني وکړئ په بازار کې د راجستر کولو لپاره د بل کاروونکي په توګه ننوتل +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,مهرباني وکړئ په بازار کې د راجستر کولو لپاره د بل کاروونکي په توګه ننوتل DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation کاري ساعتونه بهر وخت يادښتونه پلان جوړ کړي. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,په کتار پېرېدونکي DocType: Driver,Issuing Date,د جاري کولو نیټه DocType: Procedure Prescription,Appointment Booked,ګمارل شوی چک DocType: Student,Nationality,تابعیت -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري. ,Items To Be Requested,د ليکنو ته غوښتنه وشي DocType: Company,Company Info,پيژندنه -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ DocType: Assessment Result,Summary,لنډیز apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,نښه نښه -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ډیبیټ اکانټ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ډیبیټ اکانټ DocType: Fiscal Year,Year Start Date,کال د پیل نیټه DocType: Additional Salary,Employee Name,د کارګر نوم DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,د رستورانت امر د ننوت توکي @@ -6584,15 +6675,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,د پروژې Id DocType: Salary Component,Variable Based On Taxable Salary,د مالیې وړ معاش په اساس متغیر -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2} -DocType: Clinical Procedure Template,Medical Administrator,طبي مدیریت +DocType: Company,Basic Component,اساسي برخې +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2} +DocType: Patient Service Unit,Medical Administrator,طبي مدیریت DocType: Assessment Plan,Schedule,مهال ويش DocType: Account,Parent Account,Parent اکانټ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,شته DocType: Quality Inspection Reading,Reading 3,لوستلو 3 DocType: Stock Entry,Source Warehouse Address,سرچینه ګودام پته DocType: GL Entry,Voucher Type,ګټمنو ډول -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب +DocType: Amazon MWS Settings,Max Retry Limit,د Max Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب DocType: Student Applicant,Approved,تصویب شوې apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,د بیې apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ ' @@ -6618,14 +6711,14 @@ DocType: Sales Invoice,Customer GSTIN,پيرودونکو GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,په ساحه کې د ناروغیو لیست. کله چې دا غوره کړه نو په اتومات ډول به د دندو لیست اضافه کړئ چې د ناروغۍ سره معامله وکړي apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,دا د صحي خدماتو ريښه ده او نشي کولی چې سمبال شي. DocType: Asset Repair,Repair Status,د ترمیم حالت -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,د محاسبې ژورنال زياتونې. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,د محاسبې ژورنال زياتونې. DocType: Travel Request,Travel Request,د سفر غوښتنه DocType: Delivery Note Item,Available Qty at From Warehouse,موجود Qty په له ګدام apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی. DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. DocType: Purchase Invoice,input service,تڼۍ خدمت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} DocType: Employee Promotion,Employee Promotion,د کارموندنې وده @@ -6634,7 +6727,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,د خاورې شننه apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,د کورس کود: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي DocType: Account,Stock,سټاک -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي DocType: Employee,Current Address,اوسني پته DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",که جنس د بل جنس بيا توضيحات، انځور، د قيمتونو، ماليه او نور به د کېنډۍ څخه جوړ شي يو variant دی، مګر په واضح ډول مشخص DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله @@ -6642,6 +6735,7 @@ DocType: Assessment Group,Assessment Group,د ارزونې د ډلې apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,دسته موجودي DocType: Procedure Prescription,Procedure Name,د پروسیجر نوم DocType: Employee,Contract End Date,د قرارداد د پای نیټه +DocType: Amazon MWS Settings,Seller ID,د پلورونکي ID DocType: Sales Order,Track this Sales Order against any Project,هر ډول د پروژې په وړاندې دا خرڅلاو نظم وڅارئ DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,د بانک بیان راکړې ورکړه DocType: Sales Invoice Item,Discount and Margin,کمښت او څنډی @@ -6658,15 +6752,16 @@ DocType: Production Plan Item,Planned Qty,پلان Qty DocType: Company,Date of Incorporation,د شرکتونو نیټه apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total د مالياتو apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,د اخري اخستلو نرخ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده DocType: Stock Entry,Default Target Warehouse,Default د هدف ګدام DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو) DocType: Delivery Note,Air,هوا apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال د پای نیټه نه شي کولای د کال د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو لست کې نه دی DocType: Notification Control,Purchase Receipt Message,رانيول رسيد پيغام +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,د اوسپنې توکی -DocType: Work Order,Actual Start Date,واقعي د پیل نیټه +DocType: Job Card,Actual Start Date,واقعي د پیل نیټه DocType: Sales Order,% of materials delivered against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې کولو apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,د موادو غوښتنې پیدا کړئ (MRP) او د کار امرونه. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,د پیسو د بدلولو موډل ټاکئ @@ -6693,7 +6788,7 @@ DocType: Healthcare Practitioner,Phone (Office),تلیفون (دفتر) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",نشو تسلیم کولی، کارمندانو ته حاضریدلو لپاره پاتې شو DocType: Inpatient Record,Admission,د شاملیدو apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},لپاره د شمولیت {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1} @@ -6789,7 +6884,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,سیر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,په سکښتګر کې apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1} DocType: Program,Program Code,پروګرام کوډ DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته ,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول @@ -6804,7 +6899,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},د {0} څخه د زیاتو ګټې ګټه {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نیمه ورځ) DocType: Payment Term,Credit Days,اعتبار ورځې -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,مهرباني وکړئ د لابراتوار آزموینې لپاره ناروغ ته وټاکئ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,مهرباني وکړئ د لابراتوار آزموینې لپاره ناروغ ته وټاکئ apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته DocType: BOM Explosion Item,Allow Transfer for Manufacture,د تولید لپاره لیږد اجازه DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index 42d50eb6d9..2c0d2e1cd5 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -21,7 +21,7 @@ DocType: Purchase Order,% Billed,Faturado % apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2}) apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0} DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1}) +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1}) DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos DocType: Leave Type,Leave Type Name,Nome do Tipo de Licença apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberta @@ -36,7 +36,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be s ,Batch Item Expiry Status,Status do Vencimento do Item do Lote apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Cheque Administrativo DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Tabela de Contas não pode estar vazia. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Tabela de Contas não pode estar vazia. DocType: Employee Education,Year of Passing,Ano de passagem apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Em Estoque apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes Abertos @@ -51,7 +51,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Y DocType: Appraisal Goal,Score (0-5),Pontuação (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3} DocType: Delivery Note,Vehicle No,Placa do Veículo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Por favor, selecione Lista de Preço" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Por favor, selecione Lista de Preço" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contador DocType: Cost Center,Stock User,Usuário de Estoque ,Sales Partners Commission,Comissão dos Parceiros de Vendas @@ -70,7 +70,7 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Seleci apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez DocType: Patient,Married,Casado apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Estrutura salarial ausente DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento @@ -78,30 +78,30 @@ apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque DocType: Warehouse,Warehouse Detail,Detalhes do Armazén apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item" DocType: Vehicle Service,Brake Oil,Óleo de Freio -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0} DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Selecionar LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Selecionar LDM DocType: SMS Log,SMS Log,Log de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues DocType: Student Log,Student Log,Log do Aluno apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Abertura -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},A partir de {0} a {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},A partir de {0} a {1} DocType: Item,Copy From Item Group,Copiar do item do grupo DocType: Journal Entry,Opening Entry,Lançamento de Abertura DocType: Stock Entry,Additional Costs,Custos adicionais apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo. DocType: Lead,Product Enquiry,Consulta de Produto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Por favor insira primeira empresa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Por favor, selecione Empresa primeiro" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, selecione Empresa primeiro" DocType: Employee Education,Under Graduate,Em Graduação apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Meta em DocType: BOM,Total Cost,Custo total DocType: Salary Slip,Employee Loan,Empréstimo para Colaboradores -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato da conta DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Imobilizado -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}" DocType: Expense Claim Detail,Claim Amount,Valor Requerido DocType: Assessment Result,Grade,Nota de Avaliação DocType: Restaurant Table,No of Seats,Número de assentos @@ -118,21 +118,21 @@ DocType: Delivery Note,Installation Status,Status da Instalação apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtde Aceita + Rejeitada deve ser igual a quantidade recebida para o item {0} DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" DocType: Sales Invoice,Change Amount,Troco DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação DocType: Appraisal Template Goal,KRA,APR apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Criar Colaborador apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radio-difusão -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modo de Configuração do PDV (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modo de Configuração do PDV (Online / Offline) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,execução apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os detalhes das operações realizadas. DocType: Asset Maintenance Log,Maintenance Status,Status da Manutenção apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fornecedor é necessário contra Conta a Pagar {2} apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total de horas: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0} -DocType: Grant Application,Individual,Pessoa Física +DocType: Supplier,Individual,Pessoa Física DocType: Academic Term,Academics User,Usuário Acadêmico DocType: Cheque Print Template,Amount In Figure,Total em Espécie DocType: Loan Application,Loan Info,Informações do Empréstimo @@ -146,7 +146,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,V DocType: Production Plan,Sales Orders,Pedidos de Venda apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Definir como padrão ,Purchase Order Trends,Tendência de Pedidos de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Estoque Insuficiente +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Estoque Insuficiente DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar Controle de Tempo e Planejamento de Capacidade DocType: Email Digest,New Sales Orders,Novos Pedidos de Venda DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo @@ -197,7 +197,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Requisição de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação DocType: Item,Purchase Details,Detalhes de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}" apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos confirmados de clientes. DocType: Notification Control,Notification Control,Controle de Notificação DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos para Grupos de Itens neste território. Você também pode incluir a sazonalidade, defininda na Distribuição." @@ -213,13 +213,13 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Condado de Entrega apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo da Atividade por Colaborador DocType: Accounts Settings,Settings for Accounts,Configurações para Contas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar vendedores DocType: Job Applicant,Cover Letter,Carta de apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar DocType: Item,Synced With Hub,Sincronizado com o Hub DocType: Driver,Fleet Manager,Gerente de Frota -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação""" DocType: Period Closing Voucher,Closing Account Head,Conta de Fechamento DocType: Employee,External Work History,Histórico Profissional no Exterior DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por extenso (Exportação) será visível quando você salvar a Guia de Remessa. @@ -228,7 +228,7 @@ DocType: Lead,Industry,Indústria DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email a criação de Requisição de Material automática DocType: Journal Entry,Multi Currency,Multi moeda apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurando Impostos -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente." apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item DocType: Workstation,Rent Cost,Custo do Aluguel apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos do Calendário @@ -265,7 +265,7 @@ DocType: Employee,Widowed,Viúvo(a) DocType: Request for Quotation,Request for Quotation,Solicitação de Orçamento DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Criar novo Cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Criar novo Cliente apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra ,Purchase Register,Registro de Compras @@ -314,7 +314,7 @@ DocType: Salary Structure,Salary Component for timesheet based payroll.,Componen DocType: Sales Order Item,Used for Production Plan,Usado para o Plano de Produção DocType: Loan,Total Payment,Pagamento Total DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo entre operações (em minutos) -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado então a ação não pode ser concluída +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado então a ação não pode ser concluída DocType: Item Price,Valid Upto,Válido até DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar em Pedidos de Compra apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas. @@ -352,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação DocType: Production Plan Item,Pending Qty,Pendente Qtde apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} não está ativo -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão DocType: Salary Slip,Salary Slip Timesheet,Controle de Tempo do Demonstrativo de Pagamento apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra DocType: Item Price,Valid From,Válido de @@ -360,7 +360,7 @@ DocType: Sales Invoice,Total Commission,Total da Comissão DocType: Buying Settings,Purchase Receipt Required,Recibo de Compra Obrigatório apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, selecione a Empresa e Tipo de Sujeito primeiro" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Ano Financeiro / Exercício. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Ano Financeiro / Exercício. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas" DocType: Supplier,Prevent RFQs,Evitar Orçamentos ,Lead Id,Cliente em Potencial ID @@ -372,7 +372,7 @@ DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega DocType: Job Applicant,Resume Attachment,Anexo currículo apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos DocType: Leave Control Panel,Allocate,Alocar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Devolução de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Devolução de Vendas DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais. apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes @@ -380,7 +380,7 @@ DocType: Quotation,Quotation To,Orçamento para DocType: Lead,Middle Income,Média Renda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Abertura (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Total alocado não pode ser negativo +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Total alocado não pode ser negativo DocType: Purchase Order Item,Billed Amt,Valor Faturado DocType: Training Result Employee,Training Result Employee,Resultado do Treinamento do Colaborador DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Depósito lógico contra o qual as entradas de estoque são feitas. @@ -392,7 +392,7 @@ DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecione a con apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Proposta Redação apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador apps/erpnext/erpnext/config/education.py +180,Masters,Cadastros -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Conciliação Bancária +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Conciliação Bancária apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Controle de Tempo DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal Empresa DocType: Packing Slip Item,DN Detail,Detalhe DN @@ -416,8 +416,7 @@ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not DocType: Sales Person,Sales Person Targets,Metas do Vendedor DocType: Work Order Operation,In minutes,Em Minutos DocType: Issue,Resolution Date,Data da Solução -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Registro de Tempo criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo @@ -436,7 +435,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timest DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Encargos sobre custos de desembarque DocType: Work Order Operation,Actual Start Time,Hora Real de Início DocType: BOM Operation,Operation Time,Tempo da Operação -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Finalizar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finalizar apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Valor do abatimento DocType: Leave Block List Allow,Allow User,Permitir que o usuário DocType: Journal Entry,Bill No,Nota nº @@ -467,12 +466,12 @@ DocType: Sales Invoice,Commission Rate (%),Percentual de Comissão (%) DocType: Project,Estimated Cost,Custo estimado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroespacial DocType: Journal Entry,Credit Card Entry,Lançamento de Cartão de Crédito -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Empresas e Contas +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresas e Contas apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Valor Entrada DocType: Selling Settings,Close Opportunity After Days,Fechar Oportunidade Após Dias DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-primas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} não é um item de estoque +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} não é um item de estoque DocType: Payment Entry,Received Amount (Company Currency),Total recebido (moeda da empresa) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial. apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor selecione dia de folga semanal @@ -488,10 +487,10 @@ DocType: BOM,Website Specifications,Especificações do Site apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas . -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Fazer Registro de Tempo +DocType: Project Task,Make Timesheet,Fazer Registro de Tempo DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -542,9 +541,9 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 DocType: Account,Liability,Passivo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}. DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Mercadorias Vendidas -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Lista de Preço não selecionado +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista de Preço não selecionado DocType: Employee,Family Background,Antecedentes familiares -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nenhuma permissão +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nenhuma permissão apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}" DocType: Vehicle,Acquisition Date,Data da Aquisição @@ -561,16 +560,16 @@ DocType: Training Event,Event Status,Status do Evento apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate." DocType: Item,Website Warehouse,Armazém do Site DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5 -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Registros C-Form +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registros C-Form DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Obrigado pela compra! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte às perguntas de clientes. DocType: HR Settings,Retirement Age,Idade para Aposentadoria DocType: Bin,Moving Average Rate,Taxa da Média Móvel DocType: Production Plan,Select Items,Selecione Itens -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} contra duplicata {1} na data {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra duplicata {1} na data {2} apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Agenda do Curso DocType: Maintenance Visit,Completion Status,Status de Conclusão DocType: HR Settings,Enter retirement age in years,Insira a idade da aposentadoria em anos @@ -596,7 +595,7 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_ DocType: Company,Registration Details,Detalhes de Registro DocType: Item Reorder,Re-Order Qty,Qtde para Reposição DocType: Leave Block List Date,Leave Block List Date,Deixe Data Lista de Bloqueios -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: A matéria-prima não pode ser igual ao item principal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: A matéria-prima não pode ser igual ao item principal DocType: SMS Log,Requested Numbers,Números solicitadas DocType: Sales Invoice Item,Stock Details,Detalhes do Estoque apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Ponto de Vendas @@ -615,10 +614,9 @@ DocType: Employee,Date of Joining,Data da Contratação DocType: Supplier Quotation,Is Subcontracted,É subcontratada DocType: Item Attribute,Item Attribute Values,Valores dos Atributos ,Received Items To Be Billed,"Itens Recebidos, mas não Faturados" -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Cadastro de Taxa de Câmbio -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1} +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Cadastro de Taxa de Câmbio DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,LDM {0} deve ser ativa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} deve ser ativa DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, selecione o tipo de documento primeiro" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita @@ -633,10 +631,10 @@ DocType: Purchase Receipt,Range,Alcance apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe DocType: Item Barcode,Item Barcode,Código de barras do Item apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Defina orçamento para um ano fiscal. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Defina orçamento para um ano fiscal. DocType: Employee,Permanent Address Is,Endereço permanente é DocType: Payment Terms Template,Payment Terms Template,Modelo de Termos de Pagamento DocType: Employee,Exit Interview Details,Detalhes da Entrevista de Saída @@ -650,10 +648,10 @@ DocType: Program Fee,Program Fee,Taxa do Programa DocType: Material Request Item,Lead Time Date,Prazo de Entrega DocType: Loan,Sanctioned,Liberada apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." DocType: Student Admission,Publish on website,Publicar no site -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento DocType: Purchase Invoice Item,Purchase Order Item,Item do Pedido de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Receita Indireta DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Presença dos Alunos @@ -675,7 +673,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk DocType: BOM Website Item,BOM Website Item,LDM do Item do Site apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde). DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fazer DocType: Journal Entry,Total Amount in Words,Valor total por extenso @@ -690,7 +688,7 @@ DocType: Repayment Schedule,Balance Loan Amount,Saldo do Empréstimo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opções de Compra DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qtde para {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qtde para {0} DocType: Leave Application,Leave Application,Solicitação de Licenças DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios DocType: Workstation,Net Hour Rate,Valor Hora Líquido @@ -710,14 +708,14 @@ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de Venda DocType: Serial No,Creation Document No,Número de Criação do Documento DocType: Asset,Scrapped,Sucateada -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Armazén de Trabalho em Andamento +DocType: Job Card,WIP Warehouse,Armazén de Trabalho em Andamento apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Viagem de Entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viagem de Entrega apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão DocType: GL Entry,Against,Contra DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,CEP +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,CEP apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pedido de Venda {0} é {1} DocType: Opportunity,Contact Info,Informações para Contato apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Fazendo Lançamentos no Estoque @@ -750,10 +748,9 @@ DocType: Global Defaults,Global Defaults,Padrões Globais apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Convite para Colaboração em Projeto DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual DocType: Salary Slip,Leave Without Pay,Licença não remunerada -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Erro de Planejamento de Capacidade ,Trial Balance for Party,Balancete para o Sujeito DocType: Salary Slip,Earnings,Ganhos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo de Abertura da Conta DocType: Sales Invoice Advance,Sales Invoice Advance,Adiantamento da Fatura de Venda apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada para pedir @@ -771,7 +768,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot b DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida DocType: Stock Settings,Default Item Group,Grupo de Itens padrão apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do fornecedor. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centro de Custos para Item com Código ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centro de Custos para Item com Código ' apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos" DocType: Lead,Lead,Cliente em Potencial DocType: Email Digest,Payables,Contas a Pagar @@ -787,7 +784,7 @@ DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma não é aplicável para a fatura: {0} DocType: Payment Reconciliation,Unreconciled Payment Details,Detalhes do Pagamento não Conciliado DocType: Purchase Invoice,Disable Rounded Total,Desativar total arredondado -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entradas' não pode estar vazio +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' não pode estar vazio apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configurando Colaboradores apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Por favor selecione o prefixo primeiro DocType: Maintenance Visit Purpose,Work Done,Trabalho Feito @@ -812,7 +809,7 @@ DocType: Email Digest,New Income,Novas Receitas DocType: Buying Settings,Maintain same rate throughout purchase cycle,Manter o mesmo valor através de todo o ciclo de compra DocType: Opportunity Item,Opportunity Item,Item da Oportunidade ,Employee Leave Balance,Saldo de Licenças do Colaborador -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Taxa de avaliação exigida para o Item na linha {0} DocType: Purchase Invoice,Rejected Warehouse,Armazén de Itens Rejeitados DocType: GL Entry,Against Voucher,Contra o Comprovante @@ -821,11 +818,11 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"T apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,para DocType: Supplier Quotation Item,Lead Time in days,Prazo de Entrega (em dias) apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Resumo do Contas a Pagar -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Pedido de Venda {0} não é válido DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar ao criar novas solicitações de orçamentos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3} DocType: Education Settings,Employee Number,Número do Colaborador apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0} @@ -836,8 +833,8 @@ DocType: Item,Auto re-order,Reposição Automática apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados DocType: Employee,Place of Issue,Local de Envio DocType: Email Digest,Add Quote,Adicionar Citar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronizar com o Servidor apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de Pagamento @@ -868,12 +865,12 @@ DocType: Item,Website Item Groups,Grupos de Itens do Site DocType: Purchase Invoice,Total (Company Currency),Total (moeda da empresa) apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez DocType: Bank Statement Transaction Invoice Item,Journal Entry,Lançamento no Livro Diário -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} itens em andamento +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} itens em andamento DocType: Workstation,Workstation Name,Nome da Estação de Trabalho DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação DocType: POS Item Group,POS Item Group,Grupo de Itens PDV apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email: -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1} DocType: Sales Partner,Target Distribution,Distribuição de metas DocType: Salary Slip,Bank Account No.,Nº Conta Bancária DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo @@ -892,7 +889,7 @@ DocType: Purchase Invoice,Party Account Currency,Moeda do Sujeito ,BOM Browser,Navegador de LDM DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condições sobreposição encontradas entre : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentos apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Envelhecimento 3 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0} @@ -919,7 +916,7 @@ DocType: Item,Maintain Stock,Manter Estoque apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra @@ -946,17 +943,17 @@ DocType: Account,"If the account is frozen, entries are allowed to restricted us apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2} DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc." DocType: Journal Entry Account,Account Balance,Saldo da conta -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Regra de imposto para transações. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regra de imposto para transações. DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Um cliente é necessário contra contas a receber {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de impostos e taxas (moeda da empresa) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Conta {2} está inativa +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Conta {2} está inativa DocType: BOM,Scrap Material Cost(Company Currency),Custo de material de sucata (moeda da empresa) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Subconjuntos DocType: Shipping Rule Condition,To Value,Para o Valor DocType: Asset Movement,Stock Manager,Gerente de Estoque -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Lista de Embalagem +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Lista de Embalagem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Falha na Importação! @@ -983,7 +980,7 @@ DocType: Pricing Rule,For Price List,Para Lista de Preço apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Criar Clientes em Potencial apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Perfil do PDV é necessário para usar o ponto de venda -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado então a ação não pode ser concluída +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado então a ação não pode ser concluída DocType: Purchase Order Item Supplied,BOM Detail No,Nº do detalhe da LDM DocType: Landed Cost Voucher,Additional Charges,Encargos Adicionais DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Total do desconto adicional (moeda da empresa) @@ -1020,7 +1017,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nenhum item para embalar DocType: Shipping Rule Condition,From Value,De Valor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do site" DocType: Company,Default Holiday List,Lista Padrão de Feriados apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passivo Estoque @@ -1041,17 +1038,16 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida em Dinheiro DocType: Assessment Plan,Grading Scale,Escala de avaliação apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Já concluído apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso! apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Pedido de Pagamento já existe {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Quantidade não deve ser mais do que {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Quantidade não deve ser mais do que {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado DocType: Quotation Item,Quotation Item,Item do Orçamento apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração DocType: Purchase Order Item,Supplier Part Number,Número da Peça do Fornecedor -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado DocType: Accounts Settings,Credit Controller,Controlador de crédito apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado DocType: Company,Default Payable Account,Contas a Pagar Padrão @@ -1068,7 +1064,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0 DocType: Journal Entry,Entry Type,Tipo de Lançamento ,Customer Credit Balance,Saldo de Crédito do Cliente apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precificação DocType: Quotation,Term Details,Detalhes dos Termos apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Não é possível inscrever mais de {0} alunos neste grupo de alunos. @@ -1116,7 +1112,7 @@ DocType: Territory,Parent Territory,Território pai DocType: Stock Entry,Material Receipt,Entrada de Material DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em pedidos de venda etc." DocType: Lead,Next Contact By,Próximo Contato Por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1} ,Item-wise Sales Register,Registro de Vendas por Item DocType: Asset,Gross Purchase Amount,Valor Bruto de Compra @@ -1133,7 +1129,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Licenças Cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório" DocType: Email Digest,Annual Expenses,Despesas Anuais -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Criar Pedido de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Criar Pedido de Compra DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque DocType: Territory,Territory Name,Nome do Território @@ -1146,12 +1142,12 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens) DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,LDM {0} deve ser enviada +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,LDM {0} deve ser enviada DocType: Authorization Control,Authorization Control,Controle de autorização apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1} apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos DocType: Work Order Operation,Actual Time and Cost,Tempo e Custo Real -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2} DocType: Course,Course Abbreviation,Abreviação do Curso DocType: Student Leave Application,Student Leave Application,Pedido de Licença do Aluno DocType: Item,Will also apply for variants,Também se aplica às variantes @@ -1162,7 +1158,7 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associado DocType: Asset Movement,Asset Movement,Movimentação de Ativos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Novo Carrinho +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novo Carrinho apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado DocType: SMS Center,Create Receiver List,Criar Lista de Receptor DocType: Packing Slip,To Package No.,Até nº do pacote @@ -1178,7 +1174,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity fo DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Armazén de Entrega -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Árvore de Centros de Custo. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Árvore de Centros de Custo. DocType: Serial No,Delivery Document No,Nº do Documento de Entrega apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}" DocType: Production Plan Material Request,Material Request Date,Data da Requisição de Material @@ -1190,7 +1186,7 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Gerenciamento de Pro DocType: Supplier,Supplier of Goods or Services.,Fornecedor de bens ou serviços. DocType: Budget,Fiscal Year,Exercício Fiscal DocType: Vehicle Log,Fuel Price,Preço do Combustível -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Definir como Aberto +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Definir como Aberto apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Linha {0}: Valor alocado {1} deve ser menor ou igual ao saldo devedor {2} da nota DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Por extenso será visível quando você salvar a Nota Fiscal de Venda. @@ -1216,7 +1212,7 @@ DocType: Sales Person,Name and Employee ID,Nome e ID do Colaborador apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem DocType: Website Item Group,Website Item Group,Grupo de Itens do Site apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Contribuições -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Por favor, indique data de referência" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, indique data de referência" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pagamento não podem ser filtrados por {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Qtde fornecida @@ -1253,7 +1249,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing R apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Definido DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção DocType: Asset,Depreciation Schedule,Tabela de Depreciação DocType: Bank Reconciliation Detail,Against Account,Contra à Conta DocType: Item,Has Batch No,Tem nº de Lote @@ -1266,14 +1262,14 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo) ,Quotation Trends,Tendência de Orçamentos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber DocType: Shipping Rule,Shipping Amount,Valor do Transporte apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar Clientes apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente ,Vehicle Expenses,Despesas com Veículos DocType: Purchase Receipt,Vehicle Number,Placa do Veículo DocType: Loan,Loan Amount,Valor do Empréstimo -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Linha {0}: Lista de MAteriais não encontrada para o item {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Linha {0}: Lista de MAteriais não encontrada para o item {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de licenças alocadas {0} não pode ser menor do que as licenças já aprovadas {1} para o período DocType: Work Order,Use Multi-Level BOM,Utilize LDM Multinível DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas reconciliadas @@ -1307,16 +1303,16 @@ DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil" DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor DocType: Territory,Classification of Customers by region,Classificação dos clientes por região apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,O Valor da Diferença deve ser zero -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Por favor, indique item Produção primeiro" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Por favor, indique item Produção primeiro" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Orçamento +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Orçamento DocType: Salary Slip,Total Deduction,Dedução total ,Production Analytics,Análise de Produção apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido @@ -1346,10 +1342,10 @@ DocType: Leave Application,Total Leave Days,Total de dias de licença DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} é obrigatório para o item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} é obrigatório para o item {1} apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Pedido de Venda necessário para o item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pedido de Venda necessário para o item {0} DocType: Purchase Invoice Item,Rate (Company Currency),Preço (moeda da empresa) DocType: Payment Entry,Unallocated Amount,Total não alocado apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}." @@ -1364,11 +1360,11 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Blanket Order Item,Ordered Quantity,Quantidade Encomendada apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """ DocType: Grading Scale,Grading Scale Intervals,Intervalos da escala de avaliação -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entradas contabeis para {2} só pode ser feito em moeda: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entradas contabeis para {2} só pode ser feito em moeda: {3} DocType: Fee Schedule,In Process,Em Processo DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Árvore de contas financeiras. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} contra o Pedido de Venda {1} +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Árvore de contas financeiras. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} contra o Pedido de Venda {1} DocType: Account,Fixed Asset,Ativo Imobilizado apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário por Nº de Série DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão @@ -1378,7 +1374,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} DocType: Quotation Item,Stock Balance,Balanço de Estoque apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Pedido de Venda para Pagamento DocType: Expense Claim Detail,Expense Claim Detail,Detalhe do Pedido de Reembolso de Despesas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Por favor, selecione conta correta" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Por favor, selecione conta correta" DocType: Purchase Invoice Item,Weight UOM,UDM de Peso DocType: Salary Structure Employee,Salary Structure Employee,Colaborador da Estrutura Salário DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Usuários que podem aprovar pedidos de licença de um colaborador específico @@ -1392,7 +1388,7 @@ DocType: Delivery Note,"If you have created a standard template in Sales Taxes a DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa) DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada DocType: Stock Entry,Total Incoming Value,Valor Total Recebido -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Para Débito é necessária +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Para Débito é necessária apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Preço de Compra Lista DocType: Job Offer Term,Offer Term,Termos da Oferta DocType: Asset,Quality Manager,Gerente de Qualidade @@ -1402,13 +1398,12 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total a Pagar: {0 DocType: BOM Website Operation,BOM Website Operation,LDM da Operação do Site apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Valor Total Faturado DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos -DocType: Assessment Plan,To Time,Até o Horário +DocType: Cashier Closing,To Time,Até o Horário DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2} DocType: Work Order Operation,Completed Qty,Qtde Concluída apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Linha {0}: A qtde concluída não pode ser superior a {1} para a operação {2} DocType: Manufacturing Settings,Allow Overtime,Permitir Hora Extra apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado utilizando a Reconciliação de Estoque, utilize o Lançamento de Estoque" DocType: Training Event Employee,Training Event Employee,Colaborador do Evento de Treinamento @@ -1445,7 +1440,7 @@ DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Informe a 'Data Inicial' apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nenhum artigo com código de barras {0} DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,LDMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,LDMs apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelhecimento Baseado em DocType: Item,End of Life,Validade apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem @@ -1459,8 +1454,8 @@ DocType: Item Reorder,Item Reorder,Reposição de Item apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Contracheque DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Selecione a conta de troco +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo DocType: Topic,Topic,Tópico @@ -1470,7 +1465,7 @@ DocType: Grading Scale Interval,Grade Description,Descrição da Nota de Avalia DocType: Stock Entry,Purchase Receipt No,Nº do Recibo de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Sinal/Garantia em Dinheiro apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Recursos (Passivos) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2} DocType: Supplier Scorecard Scoring Standing,Employee,Colaborador DocType: Payment Entry,Payment Deductions or Loss,Deduções ou perdas de pagamento apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra. @@ -1501,12 +1496,12 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you DocType: Room,Room Number,Número da Sala DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Lançamento no Livro Diário Rápido -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte." +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento no Livro Diário Rápido +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item DocType: Employee,Previous Work Experience,Experiência anterior de trabalho -DocType: Stock Entry,For Quantity,Para Quantidade +DocType: Job Card,For Quantity,Para Quantidade apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a qtde planejada para o item {0} na linha {1}" ,Minutes to First Response for Issues,Minutos para Primeira Resposta em Incidentes DocType: Purchase Invoice,Terms and Conditions1,Termos e Condições @@ -1518,7 +1513,7 @@ DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opção par DocType: Student Admission Program,Naming Series (for Student Applicant),Código dos Documentos (para condidato à vaga de estudo) ,Minutes to First Response for Opportunity,Minutos para Primeira Resposta em Oportunidades apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total de faltas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material DocType: Fiscal Year,Year End Date,Data final do ano DocType: Task Depends On,Task Depends On,Tarefa depende de DocType: Operation,Default Workstation,Estação de Trabalho Padrão @@ -1530,7 +1525,7 @@ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árvo ,Employees working on a holiday,Colaboradores Trabalhando no Feriado DocType: Project,% Complete Method,Método para % Concluído apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0} -DocType: Work Order,Actual End Date,Data Final Real +DocType: Job Card,Actual End Date,Data Final Real DocType: BOM,Operating Cost (Company Currency),Custo operacional (moeda da empresa) DocType: Authorization Rule,Applicable To (Role),Aplicável Para (Função) DocType: BOM Update Tool,Replace BOM,Substituir lista de materiais @@ -1543,13 +1538,13 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32, DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM do estoque) DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados" -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Criar Fatura +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Criar Fatura DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ano Final apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Orçamento / Cliente em Potencial % apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1} DocType: Task,Actual Start Date (via Time Sheet),Data de Início Real (via Registro de Tempo) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Faixa Envelhecimento 1 @@ -1598,7 +1593,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Taxas Criados - {0} DocType: Asset Category Account,Asset Category Account,Ativo Categoria Conta apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Lançamento no Estoque {0} não é enviado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lançamento no Estoque {0} não é enviado DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,O responsável pelo Próximo Contato não pode ser o mesmo que o Endereço de Email de Potencial Cliente DocType: Tax Rule,Billing City,Cidade de Faturamento @@ -1658,7 +1653,7 @@ DocType: Stock Reconciliation Item,Current Qty,Qtde atual DocType: Appraisal Goal,Key Responsibility Area,Área de responsabilidade principal DocType: Payment Entry,Total Allocated Amount,Total alocado DocType: Item Reorder,Material Request Type,Tipo de Requisição de Material -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referência apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovante # DocType: Notification Control,Purchase Order Message,Mensagem do Pedido de Compra @@ -1670,8 +1665,8 @@ DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note DocType: Employee Education,Class / Percentage,Classe / Percentual apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto de Renda apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento." -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} DocType: Company,Stock Settings,Configurações de Estoque apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo @@ -1692,7 +1687,7 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet ,Profit and Loss Statement,Demonstrativo de Resultados DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque DocType: Journal Entry,Total Credit,Crédito total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} DocType: Homepage Featured Product,Homepage Featured Product,Produtos em Destaque na Página Inicial apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nome do Novo Armazén apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,O número de visitas é obrigatório @@ -1700,7 +1695,7 @@ DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão DocType: Vehicle Log,Fuel Qty,Qtde de Combustível DocType: Work Order Operation,Planned Start Time,Horário Planejado de Início DocType: Payment Entry Reference,Allocated,Alocado -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda . DocType: Fees,Fees,Taxas DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,O Orçamento {0} está cancelado @@ -1778,29 +1773,28 @@ DocType: Journal Entry Account,Party Balance,Saldo do Sujeito apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On" DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Lançamento Contábil de Estoque +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Lançamento Contábil de Estoque DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} não existe DocType: Sales Invoice,Customer Address,Endereço do Cliente DocType: Loan,Loan Details,Detalhes do Empréstimo DocType: Company,Default Inventory Account,Conta de Inventário Padrão -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Linha {0}: A qtde concluída deve superior a zero. DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional em DocType: Account,Root Type,Tipo de Raiz apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível retornar mais de {1} para o item {2} DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página DocType: BOM,Item UOM,Unidade de Medida do Item DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Muito Pequeno DocType: Company,Standard Template,Template Padrão apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A Conta {0} está congelada +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A Conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização. DocType: Payment Request,Mute Email,Mudo Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Por favor, indique {0} primeiro" DocType: Work Order Operation,Actual End Time,Tempo Final Real @@ -1817,7 +1811,7 @@ DocType: Student Log,Academic,Acadêmico apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente metas nos meses. DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Lista de Preço Moeda não selecionado +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista de Preço Moeda não selecionado ,Student Monthly Attendance Sheet,Folha de Presença Mensal do Aluno DocType: Rename Tool,Rename Log,Renomear Log DocType: Maintenance Visit Purpose,Against Document No,Contra o Documento Nº @@ -1881,12 +1875,12 @@ DocType: Antibiotic,Healthcare,Serviço de Saúde DocType: Target Detail,Target Detail,Detalhe da meta apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Todos as Tarefas DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado deste Pedido de Venda -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Lançamento de Encerramento do Período +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Lançamento de Encerramento do Período apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Total {0} {1} {2} {3} DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta para Lançamento de Ponto apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Valor médio na lista de preços de venda -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados DocType: GL Entry,Voucher No,Nº do Comprovante ,Lead Owner Efficiency,Eficiência do Administrador do Cliente em Potencial DocType: Compensatory Leave Request,Leave Allocation,Alocação de Licenças @@ -1915,12 +1909,12 @@ DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar e DocType: Work Order,Work-in-Progress Warehouse,Armazén de Trabalho em Andamento apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,O Ativo {0} deve ser enviado apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},O registro de presença {0} já existe relaciolado ao Aluno {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referência #{0} datado de {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referência #{0} datado de {1} apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gerenciar endereços DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM DocType: Journal Entry,User Remark,Observação do Usuário DocType: Lead,Market Segment,Segmento de Renda -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0} DocType: Employee Internal Work History,Employee Internal Work History,Histórico de Trabalho Interno do Colaborador apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Fechamento (Dr) DocType: Cheque Print Template,Cheque Size,Tamanho da Folha de Cheque @@ -1939,7 +1933,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cann DocType: Bank Reconciliation,Bank Reconciliation,Conciliação bancária DocType: Attendance,On Leave,De Licença apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Receber notícias -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Conta {2} não pertence à empresa {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Conta {2} não pertence à empresa {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Requisição de Material {0} é cancelada ou parada DocType: Lead,Lower Income,Baixa Renda apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura" @@ -1948,18 +1942,19 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1} DocType: Asset,Fully Depreciated,Depreciados Totalmente ,Stock Projected Qty,Projeção de Estoque -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor ou Qtde DocType: Payment Terms Template,Payment Terms,Termos de Pagamento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para: DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras ,Qty to Receive,Qtde para Receber DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos DocType: Grading Scale Interval,Grading Scale Interval,Intervalo da escala de avaliação apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reembolso de Despesa para o Log do Veículo {0} +DocType: Healthcare Service Unit Type,Rate / UOM,Valor / UDM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço DocType: Global Defaults,Disable In Words,Desativar por extenso apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente @@ -2011,7 +2006,7 @@ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed DocType: Sales Invoice,Time Sheets,Registros de Tempo DocType: Payment Gateway Account,Default Payment Request Message,Mensagem Padrão de Pedido de Pagamento DocType: Item Group,Check this if you want to show in website,Marque esta opção se você deseja mostrar no site -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bancos e Pagamentos +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bancos e Pagamentos ,Welcome to ERPNext,Bem vindo ao ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Fazer um Orçamento apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chamadas @@ -2035,7 +2030,7 @@ DocType: Journal Entry Account,Journal Entry Account,Conta de Lançamento no Liv apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item" -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Selecione o cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Selecione o cliente DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado DocType: Production Plan Sales Order,Sales Order Date,Data do Pedido de Venda DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue @@ -2073,7 +2068,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item { DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal DocType: Territory,Territory Targets,Metas do Território DocType: Delivery Note,Transporter Info,Informações da Transportadora -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Por favor configure um(a) {0} padrão na empresa {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Por favor configure um(a) {0} padrão na empresa {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Mesmo fornecedor foi inserido várias vezes apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Lucro / Prejuízo Bruto DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item Fornecido do Pedido de Compra @@ -2086,7 +2081,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different U apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Valor na LDM DocType: Asset,Journal Entry for Scrap,Lançamento no Livro Diário para Sucata apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados em Itens apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa" DocType: Purchase Invoice,Terms,Condições @@ -2102,12 +2097,12 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a ro apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Classificação: {0} DocType: Company,Exchange Gain / Loss Account,Conta de Ganho / Perda com Câmbio apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Colaborador e Ponto -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Objetivo deve ser um dos {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Objetivo deve ser um dos {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Preencha o formulário e salve apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum da Comunidade apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantidade real em estoque DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes da Solicitação -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Envie SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Envie SMS DocType: Company,Default Letter Head,Cabeçalho Padrão DocType: Purchase Order,Get Items from Open Material Requests,Obter Itens de Requisições de Material Abertas DocType: Lab Test Template,Standard Selling Rate,Valor de venda padrão @@ -2135,7 +2130,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please DocType: Serial No,Out of AMC,Fora do CAM apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas" -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)" +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)" apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral @@ -2176,7 +2171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotivo DocType: Asset Category Account,Fixed Asset Account,Conta do Ativo Imobilizado apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De Nota de Entrega -DocType: Assessment Plan,From Time,Do Horário +DocType: Cashier Closing,From Time,Do Horário apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,No Estoque: DocType: Notification Control,Custom Message,Mensagem personalizada apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimento Bancário @@ -2210,7 +2205,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}' DocType: Shipping Rule,Calculate Based On,Calcule Baseado em DocType: Delivery Note Item,From Warehouse,Armazén de Origem -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação DocType: Assessment Plan,Supervisor Name,Nome do supervisor DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total DocType: Notification Control,Customize the Notification,Personalizar a Notificação @@ -2225,7 +2220,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto DocType: Daily Work Summary Settings,Daily Work Summary Settings,Configurações do Resumo de Trabalho Diário apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Meta de qtde ou valor da meta são obrigatórios -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Data de Abertura deve ser antes da Data de Fechamento DocType: Leave Control Panel,Carry Forward,Encaminhar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em registro @@ -2235,24 +2230,24 @@ DocType: Training Event,Trainer Name,Nome do Instrutor apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Último Contato apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Conciliação de Pagamentos +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Conciliação de Pagamentos DocType: Journal Entry,Bank Entry,Lançamento Bancário DocType: Authorization Rule,Applicable To (Designation),Aplicável Para (Designação) ,Profitability Analysis,Análise de Lucratividade DocType: Supplier,Prevent POs,Evitar Pedidos de Compra apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar por -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Ativar / Desativar moedas. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ativar / Desativar moedas. DocType: Production Plan,Get Material Request,Obter Requisições de Material apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Quantia) apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer DocType: Quality Inspection,Item Serial No,Nº de série do Item apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Criar registros de colaboradores apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Presente -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Demonstrativos Contábeis +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Demonstrativos Contábeis apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra" DocType: Lead,Lead Type,Tipo de Cliente em Potencial apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Todos esses itens já foram faturados +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos esses itens já foram faturados DocType: Company,Monthly Sales Target,Meta de Vendas Mensais apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado pelo {0} DocType: Item,Default Material Request Type,Tipo de Requisição de Material Padrão @@ -2266,7 +2261,7 @@ DocType: Quality Inspection,Report Date,Data do Relatório DocType: Job Opening,Job Title,Cargo DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista de materiais apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar Usuários -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular Depreciação Proporcional no Calendário com base no Ano Fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção. DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade @@ -2283,7 +2278,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Ver Formulário apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Demonstrativo de Fluxo de Caixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, indique a conta de abatimento" @@ -2308,7 +2303,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory DocType: Student Sibling,Student ID,ID do Aluno apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo DocType: Stock Entry Detail,Basic Amount,Valor Base -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0} DocType: Leave Allocation,Unused leaves,Folhas não utilizadas DocType: Patient,Alcohol Past Use,Uso passado de álcool DocType: Tax Rule,Billing State,Estado de Faturamento @@ -2333,7 +2328,7 @@ DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar emails a fornecedores DocType: Fiscal Year,Auto Created,Criado automaticamente DocType: Chapter Member,Leave Reason,Motivo da Saída -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV apps/erpnext/erpnext/config/hr.py +248,Training,Treinamento DocType: Timesheet,Employee Detail,Detalhes do Colaborador apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Configurações para página inicial do site @@ -2404,24 +2399,24 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Como na Data apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provação -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Devolução / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Devolução / Nota de Crédito apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Quantia total paga -DocType: Work Order Item,Transferred Qty,Qtde Transferida +DocType: Job Card,Transferred Qty,Qtde Transferida apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planejamento apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID do Fornecedor -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Quantidade deve ser maior do que 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantidade deve ser maior do que 0 DocType: Journal Entry,Cash Entry,Entrada de Caixa DocType: Attendance Request,Half Day Date,Meio Período da Data DocType: Sales Partner,Contact Desc,Descrição do Contato DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0} -DocType: Brand,Item Manager,Gerente de Item +DocType: Hub Tracked Item,Item Manager,Gerente de Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Folha de pagamento a pagar DocType: Work Order,Total Operating Cost,Custo de Operacional Total -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Observação: O Item {0} foi inserido mais de uma vez +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Observação: O Item {0} foi inserido mais de uma vez apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contatos. apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Sigla da Empresa -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Usuário {0} não existe +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Usuário {0} não existe DocType: Bank Statement Transaction Invoice Item,Party Type,Tipo de Sujeito apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Pagamento já existe apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites @@ -2466,12 +2461,12 @@ Updated via 'Time Log'","em Minutos DocType: Customer,From Lead,Do Cliente em Potencial apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório DocType: Serial No,Out of Warranty,Fora de Garantia -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} contra Fatura de Venda {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Fatura de Venda {1} DocType: Customer,Mention if non-standard receivable account,Mencione se a conta a receber não for a conta padrão DocType: Journal Entry Account,If Income or Expense,Se é Receita ou Despesa DocType: Work Order,Required Items,Itens Necessários @@ -2509,7 +2504,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Deixar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Observação: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Observação: {0} ,Delivery Note Trends,Tendência de Remessas apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade no Estoque apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações @@ -2533,15 +2528,15 @@ DocType: Loan,Rate of Interest (%) / Year,Taxa de Juros (%) / Ano DocType: Loan Type,Rate of Interest (%) Yearly,Taxa de Juros (%) Anual apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Contas Temporárias DocType: BOM Explosion Item,BOM Explosion Item,Item da Explosão da LDM -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe DocType: Purchase Invoice,Return,Devolução apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no Lote {2} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}" DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado DocType: Homepage,Tag Line,Slogan DocType: Fee Component,Fee Component,Componente da Taxa apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100% @@ -2570,14 +2565,14 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty DocType: Item Group,Parent Item Group,Grupo de item pai DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda do fornecedor é convertida para a moeda base da empresa apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha # {0}: conflitos Timings com linha {1} -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Configuração contas Gateway. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuração contas Gateway. DocType: Employee,Employment Type,Tipo de Emprego DocType: Payment Entry,Set Exchange Gain / Loss,Definir Perda/Ganho com Câmbio DocType: Item Default,Default Expense Account,Conta Padrão de Despesa apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno DocType: Employee,Notice (days),Aviso Prévio ( dias) DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Selecione os itens para salvar a nota +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selecione os itens para salvar a nota DocType: Employee,Encashment Date,Data da cobrança DocType: Account,Stock Adjustment,Ajuste do estoque apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0} @@ -2611,8 +2606,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Proj apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}% apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Selecionar Itens para Produzir -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selecionar Itens para Produzir +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo" DocType: Item Price,Item Price,Preço do Item apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente DocType: BOM,Show Items,Mostrar Itens @@ -2626,7 +2621,7 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, restrições médicas, etc" DocType: Leave Block List,Applies to Company,Aplica-se a Empresa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe DocType: Loan,Disbursement Date,Data do Desembolso DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as LDMs apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,{0} faz aniversário hoje! @@ -2651,14 +2646,15 @@ DocType: Stock Settings,Convert Item Description to Clean HTML,Converter a Descr DocType: BOM,Manage cost of operations,Gerenciar custo das operações DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais +DocType: Crop,Row Spacing UOM,Espaçamento de linhas UDM DocType: Employee Education,Employee Education,Escolaridade do Colaborador -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens DocType: Salary Slip,Net Pay,Pagamento Líquido apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Nº de Série {0} já foi recebido ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos" DocType: Expense Claim,Vehicle Log,Log do Veículo DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Apagar de forma permanente? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Apagar de forma permanente? DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Licença Médica @@ -2683,8 +2679,8 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja os DocType: Item Attribute Value,Attribute Value,Atributo Valor ,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item DocType: Salary Detail,Salary Detail,Detalhes de Salário -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Por favor selecione {0} primeiro -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Por favor selecione {0} primeiro +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou. apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação DocType: Salary Detail,Default Amount,Quantidade Padrão apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Armazén não foi encontrado no sistema @@ -2695,14 +2691,14 @@ DocType: Tax Rule,Purchase Tax Template,Modelo de Impostos sobre a compra ,Project wise Stock Tracking,Rastreio de Estoque por Projeto DocType: Clinical Procedure Item,Actual Qty (at source/target),Qtde Real (na origem / destino) DocType: HR Settings,Payroll Settings,Configurações da Folha de Pagamento -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados. DocType: POS Settings,POS Settings,Configurações do PDV apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Fazer pedido DocType: Email Digest,New Purchase Orders,Novos Pedidos de Compra apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root não pode ter um centro de custos pai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Depreciação acumulada como em DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Armazém é obrigatório DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de Unidade de Medida apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item @@ -2742,7 +2738,7 @@ DocType: Announcement,Student,Aluno DocType: Company,Budget Detail,Detalhe do Orçamento apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá- DocType: Email Digest,Pending Quotations,Orçamentos Pendentes -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Perfil do Ponto de Vendas +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfil do Ponto de Vendas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos não Garantidos DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Quantia total paga @@ -2758,7 +2754,7 @@ DocType: Request for Quotation Item,Supplier Part No,Nº da Peça no Fornecedor apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Recebido de DocType: Item,Has Serial No,Tem nº de Série apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda" @@ -2784,7 +2780,7 @@ DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão DocType: Item,Customer Code,Código do Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de aniversário para {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço DocType: Asset,Naming Series,Código dos Documentos DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura @@ -2840,7 +2836,7 @@ DocType: Notification Control,Prompt for Email on Submission of,Solicitar o Envi apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Total de licenças alocadas é maior do que número de dias no período apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} deve ser um item de estoque DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazén Padrão de Trabalho em Andamento -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,As configurações padrão para as transações contábeis. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,As configurações padrão para as transações contábeis. DocType: Purchase Invoice Item,Stock Qty,Quantidade em estoque apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é um ID válido? DocType: Naming Series,Update Series Number,Atualizar Números de Séries @@ -2874,7 +2870,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Comparecimento apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Itens de estoque DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar o Pedido de Compra. DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento do Período apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cadastro da Lista de Preços. @@ -2897,7 +2893,7 @@ DocType: Packing Slip,Gross Weight UOM,Unidade de Medida do Peso Bruto DocType: Delivery Note Item,Against Sales Invoice,Contra a Nota Fiscal de Venda DocType: Bin,Reserved Qty for Production,Qtde Reservada para Produção DocType: Asset,Frequency of Depreciation (Months),Frequência das Depreciações (meses) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Conta de crédito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Conta de crédito DocType: Landed Cost Item,Landed Cost Item,Custo de Desembarque do Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Mostrar valores zerados DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima @@ -2937,7 +2933,7 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mes DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar Registros de Tempo fora do horário de trabalho da estação de trabalho. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clientes na Fila ,Items To Be Requested,Itens para Requisitar -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Selecione ou adicione um novo cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selecione ou adicione um novo cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marcar Presença @@ -2957,25 +2953,25 @@ DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}" apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturas emitidas para Clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha {0}: Valor não pode ser superior ao valor pendente relacionado ao Reembolso de Despesas {1}. O valor pendente é {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha {0}: Valor não pode ser superior ao valor pendente relacionado ao Reembolso de Despesas {1}. O valor pendente é {2} DocType: Assessment Plan,Schedule,Agendar DocType: Account,Parent Account,Conta Superior DocType: GL Entry,Voucher Type,Tipo de Comprovante -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Preço de tabela não encontrado ou deficientes +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preço de tabela não encontrado ou deficientes apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento' apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por DocType: Employee,Current Address Is,Endereço atual é apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Meta de Vendas Mensais ( apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado." -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Lançamentos no livro Diário. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Lançamentos no livro Diário. DocType: Delivery Note Item,Available Qty at From Warehouse,Qtde disponível no armazén de origem apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Por favor, selecione o registro do Colaborador primeiro." DocType: POS Profile,Account for Change Amount,Conta para troco apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Por favor insira Conta Despesa DocType: Account,Stock,Estoque -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil" DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado" DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventário por Lote @@ -2985,11 +2981,11 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Pricing Rule,Min Qty,Qtde Mínima DocType: Production Plan Item,Planned Qty,Qtde Planejada apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Fiscal total -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório DocType: Stock Entry,Default Target Warehouse,Armazén de Destino Padrão DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (moeda da empresa) DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra -DocType: Work Order,Actual Start Date,Data de Início Real +DocType: Job Card,Actual Start Date,Data de Início Real DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue deste Pedido de Venda DocType: Hub Settings,Hub Settings,Configurações Hub apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}." @@ -3037,7 +3033,7 @@ DocType: Student Leave Application,Mark as Present,Marcar como presente apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo de Termos e Condições DocType: Serial No,Delivery Details,Detalhes da entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} ,Item-wise Purchase Register,Registro de Compras por Item apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Por favor selecione a Categoria primeiro apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto. diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 160f2fc78e..3ee0662659 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Nome do Período DocType: Employee,Salary Mode,Modalidade de Salário -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,registo +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,registo DocType: Patient,Divorced,Divorciado DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir que o item a seja adicionado várias vezes em uma transação @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gás Natural apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Conta bancária não pode ser nomeada como {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conforme estrutura salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço DocType: Manufacturing Settings,Default 10 mins,Padrão de 10 min DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Preços de Vários Artigos. DocType: SMS Center,All Supplier Contact,Todos os Contactos do Fornecedor DocType: Support Settings,Support Settings,Definições de suporte apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data de Término não pode ser inferior a Data de Início +DocType: Amazon MWS Settings,Amazon MWS Settings,Configurações do Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch item de status de validade apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Depósito Bancário @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",O benefício máximo do empregado {0} excede {1} pela soma {2} do componente pro-rata do pedido de benefício \ montante e da quantia reivindicada anterior DocType: Opening Invoice Creation Tool Item,Quantity,Quantidade ,Customers Without Any Sales Transactions,Clientes sem qualquer transação de vendas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,A tabela de contas não pode estar vazia. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,A tabela de contas não pode estar vazia. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Empréstimos (Passivo) DocType: Patient Encounter,Encounter Time,Hora do Encontro DocType: Staffing Plan Detail,Total Estimated Cost,Custo total estimado DocType: Employee Education,Year of Passing,Ano de conclusão +DocType: Routing,Routing Name,Nome de roteamento DocType: Item,Country of Origin,País de origem DocType: Soil Texture,Soil Texture Criteria,Critérios de textura do solo apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Em stock @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,As apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalhamento do modelo de termos de pagamento DocType: Hotel Room Reservation,Guest Name,Nome do convidado +DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item DocType: Asset Maintenance Log,Periodicity,Periodicidade @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Linha # {0}: DocType: Timesheet,Total Costing Amount,Valor Total dos Custos DocType: Delivery Note,Vehicle No,Nº do Veículo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Por favor, selecione a Lista de Preços" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Por favor, selecione a Lista de Preços" DocType: Accounts Settings,Currency Exchange Settings,Configurações de câmbio apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento de pagamento é necessário para concluir o trasaction DocType: Work Order Operation,Work In Progress,Trabalho em Andamento @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mapeamento de cabeçal DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Ajuste de arredondamento apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Solicitação de Pagamento -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Exibir registros de pontos de fidelidade atribuídos a um cliente. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Exibir registros de pontos de fidelidade atribuídos a um cliente. DocType: Asset,Value After Depreciation,Valor Após Amortização DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário DocType: Grading Scale,Grading Scale Name,Nome escala de classificação +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Adicionar usuários ao mercado apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada. DocType: Sales Invoice,Company Address,Endereço da companhia DocType: BOM,Operations,Operações @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não tem permis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obter itens de DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar montante de retenção fiscal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Quantidade Total Creditada apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nenhum item listado DocType: Asset Repair,Error Description,Descrição de erro @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedimento DocType: Accounts Settings,Use Custom Cash Flow Format,Use o formato de fluxo de caixa personalizado DocType: SMS Center,All Sales Person,Todos os Vendedores DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Não itens encontrados +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Não itens encontrados apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta a Estrutura Salarial DocType: Lead,Person Name,Nome da Pessoa DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Tipo de imposto ,Completed Work Orders,Ordens de trabalho concluídas DocType: Support Settings,Forum Posts,Posts no Fórum apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Valor taxado -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0} DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Selecionar BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Selecionar BOM DocType: SMS Log,SMS Log,Registo de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Log Student apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelos de classificação de fornecedores. DocType: Lead,Interested,Interessado apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,A Abrir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},De {0} a {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},De {0} a {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Falha na configuração de impostos DocType: Item,Copy From Item Group,Copiar do Grupo do Item @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Validar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nenhum registo de falta encontrados para o funcionário {0} para {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Conta de Ganho / Perda de Câmbio Não Realizada apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, insira primeiro a empresa" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Por favor, selecione primeiro a Empresa" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, selecione primeiro a Empresa" DocType: Employee Education,Under Graduate,Universitário apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de status de saída em Configurações de RH." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Empréstimo a funcionário DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Enviar e-mail de pedido de pagamento -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou já expirou +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou já expirou DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixe em branco se o fornecedor estiver bloqueado indefinidamente apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Imóveis apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato de Conta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacêuticos DocType: Purchase Invoice Item,Is Fixed Asset,É um Ativo Imobilizado -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}" DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},A ordem de serviço foi {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A ordem de serviço foi {0} DocType: Budget,Applicable on Purchase Order,Aplicável no pedido DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Foi encontrado um grupo de clientes duplicado na tabela de grupo do cliente @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Configurações de ativos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumíveis DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Exitosamente não registrado. DocType: Assessment Result,Grade,Classe DocType: Restaurant Table,No of Seats,No of Seats DocType: Sales Invoice Item,Delivered By Supplier,Entregue Pelo Fornecedor @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Não é possível garantir a entrega por Nº de série, pois \ Item {0} é adicionado com e sem Garantir entrega por \ Nº de série" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item de fatura de transação de extrato bancário DocType: Products Settings,Show Products as a List,Mostrar os Produtos como Lista DocType: Salary Detail,Tax on flexible benefit,Imposto sobre benefício flexível -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou DocType: Student Admission Program,Minimum Age,Idade minima apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática DocType: Customer,Primary Address,Endereço primário @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Propósito da viagem DocType: Payroll Period,Payroll Periods,Períodos da folha de pagamento apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tornar Funcionário apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transmissão -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modo de Configuração do POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modo de Configuração do POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desativa a criação de registros de horário em Ordens de Serviço. As operações não devem ser rastreadas em relação à ordem de serviço apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Execução apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os dados das operações realizadas. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervalo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferência -DocType: Grant Application,Individual,Individual +DocType: Supplier,Individual,Individual DocType: Academic Term,Academics User,Utilizador Académico DocType: Cheque Print Template,Amount In Figure,Montante em Números DocType: Loan Application,Loan Info,Informações empréstimo @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Pedido de Mudança apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},A data de instalação não pode ser anterior à data de entrega do Item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Desconto na Taxa de Lista de Preços (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modelo de item -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Postado por {0} DocType: Job Offer,Select Terms and Conditions,Selecione os Termos e Condições apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valor de Saída DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item de configurações de extrato bancário @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Entrada tardia apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Pode aceder à solicitação de cotação ao clicar no link a seguir DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrição de pagamento -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Stock Insuficiente +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock Insuficiente DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar a Capacidade de Planeamento e o Controlo do Tempo DocType: Email Digest,New Sales Orders,Novas Ordens de Venda DocType: Bank Account,Bank Account,Conta Bancária DocType: Travel Itinerary,Check-out Date,Data de Check-out DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Você não pode excluir o Tipo de Projeto 'Externo' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Selecionar item alternativo +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Selecionar item alternativo DocType: Employee,Create User,Criar utilizador DocType: Selling Settings,Default Territory,Território Padrão apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisão @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Lista de Séries para es DocType: Company,Enable Perpetual Inventory,Habilitar inventário perpétuo DocType: Bank Guarantee,Charges Incurred,Taxas incorridas DocType: Company,Default Payroll Payable Account,Folha de pagamento padrão Contas a Pagar -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Editar Detalhes apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Atualização Email Grupo DocType: Sales Invoice,Is Opening Entry,É Registo de Entrada DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Se não for selecionado, o item não aparecerá na Fatura de vendas, mas pode ser usado na criação de teste em grupo." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Configuração de critérios apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebido Em DocType: Codification Table,Medical Code,Código médico +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Conecte-se à Amazon com o ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Por favor, insira a Empresa" DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item DocType: Agriculture Analysis Criteria,Linked Doctype,Documento vinculado apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Caixa Líquido de Financiamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado" DocType: Lead,Address & Contact,Endereço e Contacto DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores DocType: Sales Partner,Partner website,Website parceiro @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Montante Recolhido DocType: Lab Test,Submitted Date,Data enviada apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto baseia-se nas Folhas de Serviço criadas neste projecto ,Open Work Orders,Abrir ordens de serviço +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Item de Cobrança de Consulta ao Paciente DocType: Payment Term,Credit Months,Meses de Crédito apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0 DocType: Contract,Fulfilled,Realizada @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Lucros e Perdas apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure alunos sob grupos de estudantes" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabalho completo DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Licença Bloqueada apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},O Item {0} expirou em {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,Não Contactar apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Pessoas que ensinam na sua organização apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desenvolvedor de Software -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" DocType: Item,Minimum Order Qty,Qtd de Pedido Mínima +DocType: Supplier,Supplier Type,Tipo de Fornecedor DocType: Course Scheduling Tool,Course Start Date,Data de Início do Curso ,Student Batch-Wise Attendance,Assiduidade de Estudantes em Classe DocType: POS Profile,Allow user to edit Rate,Permitir que o utilizador altere o preço @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,O Ite apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior DocType: Contract Template,Fulfilment Terms and Conditions,Termos e Condições de Cumprimento apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Solicitação de Material +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Dados de Compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1} DocType: Salary Slip,Total Principal Amount,Valor total do capital DocType: Student Guardian,Relation,Relação DocType: Student Guardian,Mother,Mãe @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário DocType: Accounts Settings,Settings for Accounts,Definições de Contas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores. DocType: Job Applicant,Cover Letter,Carta de Apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Senha Incorreta DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variante de -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico""" DocType: Period Closing Voucher,Closing Account Head,A Fechar Título de Contas DocType: Employee,External Work History,Histórico Profissional Externo apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erro de Referência Circular @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Distância da margem esqu apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),Foram encontradas {0} unidades de [{1}](#Formulário/Item/{1}) encontradas [{2}](#Formulário/Armazém/{2}) DocType: Lead,Industry,Setor DocType: BOM Item,Rate & Amount,Taxa e Valor +DocType: BOM,Transfer Material Against Job Card,Transferir material contra cartão de trabalho DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistente apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Defina a tarifa do quarto do hotel em {} DocType: Journal Entry,Multi Currency,Múltiplas Moedas DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura DocType: Employee Benefit Claim,Expense Proof,Prova de Despesas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Guia de Remessa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Guia de Remessa DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Custo do Ativo Vendido DocType: Volunteer,Morning,Manhã -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente." DocType: Program Enrollment Tool,New Student Batch,Novo lote de estudantes apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Montante de Débito apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1} DocType: Support Search Source,Response Result Key Path,Caminho da chave do resultado da resposta DocType: Journal Entry,Inter Company Journal Entry,Entrada de diário entre empresas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, veja o anexo" DocType: Purchase Order,% Received,% Recebida apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Finais de semana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Valor da Nota de Crédito DocType: Setup Progress Action,Action Document,Documento de ação DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" ,Finished Goods,Produtos Acabados DocType: Delivery Note,Instructions,Instruções DocType: Quality Inspection,Inspected By,Inspecionado Por @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Adicionar It DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parâmetro de Inspeção de Qualidade do Item DocType: Leave Application,Leave Approver Name,Nome do Aprovador da Licença DocType: Depreciation Schedule,Schedule Date,Data Marcada +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Item Embalado +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Job Offer Term,Job Offer Term,Prazo de oferta de emprego apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,As definições padrão para as transações de compras. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe um Custo de Atividade por Funcionário {0} para o Tipo de Atividade - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Horas de Trabalho apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendente DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente. DocType: Dosage Strength,Strength,Força -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Criar um novo cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Criar um novo cliente apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirando em apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar ordens de compra @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Custo de Consumíveis DocType: Purchase Receipt,Vehicle Date,Data de Veículo DocType: Student Log,Medical,Clínico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo de perda +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Por favor selecione Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado DocType: Announcement,Receiver,Recetor DocType: Location,Area UOM,UOM da área apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"O Posto de Trabalho está encerrado nas seguintes datas, conforme a Lista de Feriados: {0}" @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Ordem de Venda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Preço de Venda Médio DocType: Assessment Plan,Examiner Name,Nome do Examinador DocType: Lab Test Template,No Result,nenhum resultado -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor DocType: Delivery Note,% Installed,% Instalada apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro" DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostrar f DocType: Purchase Invoice,01-Sales Return,01-Retorno de vendas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporariamente em espera DocType: Account,Is Group,É Grupo +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A nota de crédito {0} foi criada automaticamente DocType: Email Digest,Pending Purchase Orders,Ordens de Compra Pendentes DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Definir os Nrs de Série automaticamente com base em FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Singularidade de Número de Fatura de Fornecedor @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} não está associado a {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personaliza o texto introdutório que vai fazer parte desse email. Cada transação tem um texto introdutório em separado. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Linha {0}: A operação é necessária em relação ao item de matéria-prima {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico. DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Enviado Em apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos DocType: HR Settings,Employee record is created using selected field. ,O registo de funcionário é criado ao utilizar o campo selecionado. DocType: Sales Order,Not Applicable,Não Aplicável +DocType: Amazon MWS Settings,UK,Reino Unido apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Item de fatura de abertura DocType: Request for Quotation Item,Required Date,Data Obrigatória DocType: Delivery Note,Billing Address,Endereço de Faturação @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Cálculo dos Custos DocType: Tax Rule,Billing County,Condado de Faturação DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se for selecionado, será considerado que o valor do imposto já está incluído na Taxa de Impressão / Quantidade de Impressão" DocType: Request for Quotation,Message for Supplier,Mensagem para o Fornecedor -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Ordem de trabalho +DocType: Job Card,Work Order,Ordem de trabalho DocType: Sales Invoice,Total Qty,Qtd Total apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID de e-mail do Guardian2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID de e-mail do Guardian2 @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Salarial para a folha de presença com base no pagamento. DocType: Sales Order Item,Used for Production Plan,Utilizado para o Plano de Produção DocType: Loan,Total Payment,Pagamento total -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Não é possível cancelar a transação para a ordem de serviço concluída. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Não é possível cancelar a transação para a ordem de serviço concluída. DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo Entre Operações (em minutos) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Pedido já criado para todos os itens da ordem do cliente DocType: Healthcare Service Unit,Occupied,Ocupado DocType: Clinical Procedure,Consumables,Consumíveis -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços. DocType: Journal Entry,Accounts Payable,Contas a Pagar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento. @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modelo de mapeamento de fluxo de caixa DocType: Travel Request,Costing Details,Detalhes do custo apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de devolução -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr) DocType: Bank Guarantee,Providing,Fornecendo DocType: Account,Profit and Loss,Lucros e Perdas -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Não permitido, configure o modelo de teste de laboratório conforme necessário" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Não permitido, configure o modelo de teste de laboratório conforme necessário" DocType: Patient,Risk Factors,Fatores de risco DocType: Patient,Occupational Hazards and Environmental Factors,Perigos ocupacionais e fatores ambientais -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço DocType: Vital Signs,Respiratory rate,Frequência respiratória apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestão de Subcontratação DocType: Vital Signs,Body Temperature,Temperatura corporal @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,Qtd Pendente DocType: Budget,Ignore,Ignorar apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} não é activa DocType: Woocommerce Settings,Freight and Forwarding Account,Conta de Frete e Encaminhamento -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Criar recibos salariais DocType: Vital Signs,Bloated,Inchado DocType: Salary Slip,Salary Slip Timesheet,Folhas de Vencimento de Registo de Horas @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Parceiro de Vendas apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todos os scorecards do fornecedor. DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra DocType: Delivery Note,Rail,Trilho -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu o padrão no perfil pos {0} para o usuário {1}, desabilitado gentilmente por padrão" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Ano fiscal / financeiro. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Ano fiscal / financeiro. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores Acumulados apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Desculpe, mas os Nrs. de Série não podem ser unidos" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,O Grupo de clientes será definido para o grupo selecionado durante a sincronização dos clientes do Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Território é obrigatório no perfil POS DocType: Supplier,Prevent RFQs,Prevenir PDOs +DocType: Hub User,Hub User,Usuário do Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Criar Pedido de Venda apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salário Slip enviado para o período de {0} a {1} DocType: Project Task,Project Task,Tarefa do Projeto @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Pontos redimidos ,Lead Id,ID de Potencial Cliente DocType: C-Form Invoice Detail,Grand Total,Total Geral DocType: Assessment Plan,Course,Curso +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Código da Seção DocType: Timesheet,Payslip,Folha de Pagamento apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,A data de meio dia deve estar entre a data e a data apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item Cart @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cri DocType: Sales Invoice,Shipping Bill Date,Data de envio da conta DocType: Production Plan,Production Plan,Plano de produção DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Retorno de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Retorno de Vendas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial ,Total Stock Summary,Resumo de estoque total @@ -925,9 +939,10 @@ DocType: Quotation,Quotation To,Orçamento Para DocType: Lead,Middle Income,Rendimento Médio apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Inicial (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,O montante atribuído não pode ser negativo +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,O montante atribuído não pode ser negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa DocType: Share Balance,Share Balance,Partilha de equilíbrio +DocType: Amazon MWS Settings,AWS Access Key ID,ID da chave de acesso da AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Aluguel mensal de casas DocType: Purchase Order Item,Billed Amt,Qtd Faturada DocType: Training Result Employee,Training Result Employee,Resultado de Formação de Funcionário @@ -955,7 +970,7 @@ DocType: Travel Request Costing,Travel Request Costing,Custeio de Solicitação apps/erpnext/erpnext/config/education.py +180,Masters,Definidores DocType: Employee Onboarding,Employee Onboarding Template,Modelo de integração de funcionários DocType: Assessment Plan,Maximum Assessment Score,Pontuação máxima Assessment -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Atualizar as Datas de Transações Bancárias +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Atualizar as Datas de Transações Bancárias apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Monitorização de Tempo DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICADO PARA O TRANSPORTE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,A linha {0} # Valor pago não pode ser maior do que o montante antecipado solicitado @@ -967,7 +982,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Faturado DocType: Batch,Batch Description,Descrição do Lote apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Criando grupos de alunos -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Não foi criada uma Conta do Portal de Pagamento, por favor, crie uma manualmente." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Não foi criada uma Conta do Portal de Pagamento, por favor, crie uma manualmente." DocType: Supplier Scorecard,Per Year,Por ano apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Não é elegível para a admissão neste programa conforme DBA DocType: Sales Invoice,Sales Taxes and Charges,Impostos e Taxas de Vendas @@ -995,19 +1010,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gestor DocType: Payment Entry,Payment From / To,Pagamento De / Para apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Defina conta no Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Defina conta no Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais DocType: Sales Person,Sales Person Targets,Metas de Vendedores DocType: Work Order Operation,In minutes,Em minutos -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Somente usuários com função do System Manager podem se registrar no Marketplace DocType: Issue,Resolution Date,Data de Resolução DocType: Lab Test Template,Compound,Composto apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Selecione a propriedade DocType: Student Batch Name,Batch Name,Nome de Lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupação do quarto do hotel -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Registo de Horas criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular DocType: GST Settings,GST Settings,Configurações de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0} @@ -1020,7 +1033,6 @@ DocType: Request for Quotation,For individual supplier,Para cada fornecedor DocType: BOM Operation,Base Hour Rate(Company Currency),Preço Base por Hora (Moeda da Empresa) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Montante Entregue DocType: Loyalty Point Entry Redemption,Redemption Date,Data de resgate -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Testes laboratoriais DocType: Quotation Item,Item Balance,Saldo do Item DocType: Sales Invoice,Packing List,Lista de Embalamento apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordens de Compra entregues aos Fornecedores. @@ -1036,21 +1048,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Proprietário Proprietário Empresa DocType: Company,Round Off Cost Center,Arredondar Centro de Custos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A Visita de Manutenção {0} deve ser cancelada antes de cancelar esta Ordem de Vendas -DocType: Item,Material Transfer,Transferência de Material +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferência de Material DocType: Cost Center,Cost Center Number,Número do centro de custo apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Não foi possível encontrar o caminho para apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Inicial (Db) DocType: Compensatory Leave Request,Work End Date,Data de término do trabalho DocType: Loan,Applicant,Candidato apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},A marca temporal postada deve ser posterior a {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Para fazer documentos recorrentes +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Para fazer documentos recorrentes ,GST Itemised Purchase Register,Registo de compra por itens do GST DocType: Course Scheduling Tool,Reschedule,Reprogramar DocType: Loan,Total Interest Payable,Interesse total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Taxas de Custo de Entrega DocType: Work Order Operation,Actual Start Time,Hora de Início Efetiva DocType: BOM Operation,Operation Time,Tempo de Operação -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Terminar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas DocType: Travel Itinerary,Travel To,Viajar para @@ -1110,7 +1122,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0} DocType: Bin,Stock Value,Valor do Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,A Empresa {0} não existe -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} tem validade de taxa até {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tem validade de taxa até {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de Esquema DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtd Consumida Por Unidade DocType: GST Account,IGST Account,Conta IGST @@ -1124,7 +1136,7 @@ DocType: Request for Quotation,Link to material requests,Link para pedidos de ma apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Espaço Aéreo ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Registo de Cartão de Crédito -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Empresa e Contas +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa e Contas apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,No Valor DocType: Asset Settings,Depreciation Options,Opções de depreciação apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Qualquer local ou funcionário deve ser necessário @@ -1142,7 +1154,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Alocação DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativos Atuais -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} não é um item de stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} não é um item de stock apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em 'Feedback de Treinamento' e depois 'Novo'" DocType: Mode of Payment Account,Default Account,Conta Padrão apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro @@ -1168,7 +1180,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Areia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunidade De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela DocType: BOM,Website Specifications,Especificações do Website DocType: Special Test Items,Particulars,Informações @@ -1177,19 +1189,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conta de Reavaliação da Taxa de Câmbio -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições" DocType: Asset,Maintenance,Manutenção -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Obter do Encontro do Paciente +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obter do Encontro do Paciente DocType: Subscriber,Subscriber,Assinante DocType: Item Attribute Value,Item Attribute Value,Valor do Atributo do Item apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Por favor, atualize seu status do projeto" apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda. DocType: Item,Maximum sample quantity that can be retained,Quantidade máxima de amostras que pode ser mantida DocType: Project Update,How is the Project Progressing Right Now?,Como o projeto está progredindo agora? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Criar Registo de Horas +DocType: Project Task,Make Timesheet,Criar Registo de Horas DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1245,8 +1257,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Revisão do convite enviado DocType: Shift Assignment,Shift Assignment,Atribuição de turno DocType: Employee Transfer Property,Employee Transfer Property,Propriedade de transferência do empregado +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Do tempo deve ser menor que o tempo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) não pode ser consumido como reserverd \ para preencher o Pedido de Vendas {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despesas de Manutenção de Escritório apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vamos para @@ -1259,13 +1272,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Período Acadêmico: DocType: Salary Component,Do not include in total,Não inclua no total DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,A Lista de Preços não foi selecionada +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,A Lista de Preços não foi selecionada DocType: Employee,Family Background,Antecedentes Familiares DocType: Request for Quotation Supplier,Send Email,Enviar Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0} DocType: Item,Max Sample Quantity,Quantidade Máx. De Amostra -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Sem Permissão +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sem Permissão DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificação de cumprimento do contrato DocType: Vital Signs,Heart Rate / Pulse,Frequência cardíaca / pulso DocType: Company,Default Bank Account,Conta Bancária Padrão @@ -1291,17 +1304,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapeador de fluxo de caixa DocType: Item,Website Warehouse,Website do Armazém DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo da Fatura -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: O Centro de Custo {2} não pertence à Empresa {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: O Centro de Custo {2} não pertence à Empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname} não existe na tabela '{doctype}' -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante DocType: Asset,Opening Accumulated Depreciation,Depreciação Acumulada Inicial apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,A classificação deve ser menor ou igual a 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Ferramenta de Inscrição no Programa -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Registos de Form-C +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registos de Form-C apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,As ações já existem apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes e Fornecedores DocType: Email Digest,Email Digest Settings,Definições de Resumo de Email @@ -1313,7 +1327,7 @@ DocType: HR Settings,Retirement Age,Idade da Reforma DocType: Bin,Moving Average Rate,Taxa Média de Mudança DocType: Production Plan,Select Items,Selecionar Itens DocType: Share Transfer,To Shareholder,Ao acionista -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} na Fatura {1} com a data de {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} na Fatura {1} com a data de {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Do estado apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituição de Configuração apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alocando as folhas ... @@ -1338,6 +1352,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Todos os Grupos DocType: Work Order,Item To Manufacture,Item Para Fabrico apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},O estado de {0} {1} é {2} DocType: Water Analysis,Collection Temperature ,Temperatura de coleta +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Employee,Provide Email Address registered in company,Forneça o Endereço de Email registado na empresa DocType: Shopping Cart Settings,Enable Checkout,Ativar Check-out apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordem de Compra para pagamento @@ -1365,7 +1380,7 @@ DocType: Company,Registration Details,Dados de Inscrição DocType: Timesheet,Total Billed Amount,Valor Total Faturado DocType: Item Reorder,Re-Order Qty,Qtd de Reencomenda DocType: Leave Block List Date,Leave Block List Date,Data de Lista de Bloqueio de Licenças -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: A matéria-prima não pode ser igual ao item principal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: A matéria-prima não pode ser igual ao item principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de encargos aplicáveis em Purchase mesa Itens recibo deve ser o mesmo que o total Tributos e Encargos DocType: Sales Team,Incentives,Incentivos DocType: SMS Log,Requested Numbers,Números Solicitados @@ -1387,9 +1402,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,No Total da Linha Ante DocType: Purchase Invoice Item,Rejected Qty,Qtd Rejeitada DocType: Setup Progress Action,Action Field,Campo de ação DocType: Healthcare Settings,Manage Customer,Gerenciar Cliente +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sempre sincronize seus produtos do Amazon MWS antes de sincronizar os detalhes do pedido DocType: Delivery Trip,Delivery Stops,Paradas de entrega DocType: Salary Slip,Working Days,Dias Úteis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0} DocType: Serial No,Incoming Rate,Taxa de Entrada DocType: Packing Slip,Gross Weight,Peso Bruto DocType: Leave Type,Encashment Threshold Days,Dias Limite de Acumulação @@ -1410,18 +1426,17 @@ DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item DocType: Examination Result,Examination Result,Resultado do Exame apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Recibo de Compra ,Received Items To Be Billed,Itens Recebidos a Serem Faturados -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Definidor de taxa de câmbio de moeda. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Definidor de taxa de câmbio de moeda. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtd total de zero do filtro -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1} DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,A LDM {0} deve estar ativa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,A LDM {0} deve estar ativa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nenhum item disponível para transferência DocType: Employee Boarding Activity,Activity Name,Nome da Atividade apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Alterar data de liberação -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Quantidade de produto finalizada {0} e para Quantidade {1} não pode ser diferente -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Fechamento (Abertura + Total) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Quantidade de produto finalizada {0} e para Quantidade {1} não pode ser diferente +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total) DocType: Payroll Entry,Number Of Employees,Número de empregados DocType: Journal Entry,Depreciation Entry,Registo de Depreciação apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, selecione primeiro o tipo de documento" @@ -1434,6 +1449,8 @@ DocType: Hub Settings,Custom Data,Dados personalizados apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},O número de série é obrigatório para o item {0} DocType: Bank Reconciliation,Total Amount,Valor Total +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De data e até a data estão em diferentes anos fiscais +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,O paciente {0} não tem referência de cliente para faturar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicações na Internet DocType: Prescription Duration,Number,Número apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Criando {0} Fatura @@ -1459,11 +1476,11 @@ DocType: Item Barcode,Item Barcode,Código de barras do item DocType: Woocommerce Settings,Endpoints,Pontos de extremidade apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes do Item {0} atualizadas DocType: Quality Inspection Reading,Reading 6,Leitura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa DocType: Share Transfer,From Folio No,Do Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avanço de Fatura de Compra apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: O registo de crédito não pode ser ligado a {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definir orçamento para um ano fiscal. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definir orçamento para um ano fiscal. DocType: Shopify Tax Account,ERPNext Account,Conta ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} está bloqueado, portanto, essa transação não pode continuar" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Ação se o Orçamento Mensal Acumulado for excedido em MR @@ -1491,7 +1508,7 @@ DocType: Payment Request,Paid,Pago DocType: Program Fee,Program Fee,Proprina do Programa DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Substitua uma lista de materiais específica em todas as outras BOMs onde é usado. Ele irá substituir o antigo link da BOM, atualizar o custo e regenerar a tabela "BOM Explosion Item" conforme nova lista técnica. Ele também atualiza o preço mais recente em todas as listas de materiais." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,As seguintes ordens de serviço foram criadas: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,As seguintes ordens de serviço foram criadas: DocType: Salary Slip,Total in words,Total por extenso DocType: Inpatient Record,Discharged,Descarregado DocType: Material Request Item,Lead Time Date,Data de Chegada ao Armazém @@ -1503,14 +1520,15 @@ DocType: Support Settings,Get Started Sections,Seções iniciais DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}" DocType: Payroll Entry,Salary Slips Submitted,Slips Salariais enviados DocType: Crop Cycle,Crop Cycle,Ciclo de colheita -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Do lugar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo DocType: Student Admission,Publish on website,Publicar no website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de cancelamento DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra @@ -1559,7 +1577,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Fatura apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Branco DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar um máximo de uma opção na lista de caixas de seleção. DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente @@ -1575,7 +1593,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Data do Próximo Contacto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações" DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo @@ -1586,7 +1604,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nenhum item adicionado ao carrinho DocType: Journal Entry Account,Expense Claim,Relatório de Despesas apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qtd para {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qtd para {0} DocType: Leave Application,Leave Application,Pedido de Licença DocType: Patient,Patient Relation,Relação com o paciente DocType: Item,Hub Category to Publish,Categoria Hub para Publicar @@ -1656,7 +1674,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Descartado DocType: Item,Item Defaults,Padrões de item DocType: Purchase Invoice,Returns,Devoluções -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Armazém WIP +DocType: Job Card,WIP Warehouse,Armazém WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},O Nr. de Série {0} está sob o contrato de manutenção até {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutamento DocType: Lead,Organization Name,Nome da Organização @@ -1665,7 +1683,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estado de Envio ,Projected Quantity as Source,Quantidade Projetada como Fonte apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O item deve ser adicionado utilizando o botão ""Obter Itens de Recibos de Compra""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Viagem de entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Viagem de entrega DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de transferência apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas @@ -1678,7 +1696,7 @@ DocType: Sales Order Item,Work Order Qty,Quantidade de ordem de serviço DocType: Item Default,Default Selling Cost Center,Centro de Custo de Venda Padrão apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco DocType: Buying Settings,Material Transferred for Subcontract,Material transferido para subcontrato -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Código Postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},A Ordem de Venda {0} é {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selecione a conta de receita de juros no empréstimo {0} DocType: Opportunity,Contact Info,Informações de Contacto @@ -1689,10 +1707,10 @@ DocType: Item Default,Default Supplier,Fornecedor Padrão DocType: Loan,Repayment Schedule,Cronograma de amortização DocType: Shipping Rule Condition,Shipping Rule Condition,Condições de Regra de Envio apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,A Data de Término não pode ser mais recente que a Data de Início -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança DocType: Company,Date of Commencement,Data de início DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail enviado para {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail enviado para {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2} @@ -1754,12 +1772,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Erro de Planeamento de Capacidade ,Trial Balance for Party,Balancete para a Parte DocType: Lead,Consultant,Consultor apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Atendimento à Reunião de Pais de Professores DocType: Salary Slip,Earnings,Remunerações -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contabilístico Inicial ,GST Sales Register,GST Sales Register DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas @@ -1768,8 +1785,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selecione apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Fornecedor Shopify DocType: Bank Statement Transaction Entry,Payment Invoice Items,Itens de fatura de pagamento DocType: Payroll Entry,Employee Details,Detalhes do Funcionários +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Os campos serão copiados apenas no momento da criação. DocType: Setup Progress Action,Domains,Domínios +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gestão DocType: Cheque Print Template,Payer Settings,Definições de Pagador @@ -1788,21 +1807,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão de UNID apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Por favor insira o Código Item para obter número de lote DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada do ponto de fidelidade DocType: Stock Settings,Default Item Group,Grupo de Item Padrão +DocType: Job Card,Time In Mins,Tempo em Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Conceda informações. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores. DocType: Contract Template,Contract Terms and Conditions,Termos e condições do contrato apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada. DocType: Account,Balance Sheet,Balanço DocType: Leave Type,Is Earned Leave,É uma licença ganhada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' DocType: Fee Validity,Valid Till,Válida até DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunião total de professores de pais -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo" DocType: Lead,Lead,Potenciais Clientes DocType: Email Digest,Payables,A Pagar DocType: Course,Course Intro,Introdução do Curso +DocType: Amazon MWS Settings,MWS Auth Token,Token de Autenticação do MWS apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Registo de Stock {0} criado apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Você não tem suficientes pontos de lealdade para resgatar apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra @@ -1821,6 +1842,7 @@ DocType: Holiday,Holiday,Férias apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Deixe o tipo é uma coisa louca DocType: Support Settings,Close Issue After Days,Fechar incidentes após dias ,Eway Bill,Conta de saída +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para adicionar usuários ao Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em branco se for para todas as filiais DocType: Job Opening,Staffing Plan,Plano de Pessoal DocType: Bank Guarantee,Validity in Days,Validade em Dias @@ -1835,7 +1857,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Desativar Total Arredondado DocType: Hub Settings,Sync in Progress,Sincronização em andamento DocType: Department,Parent Department,Departamento dos pais DocType: Loan Application,Repayment Info,Informações de reembolso -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"As ""Entradas"" não podem estar vazias" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"As ""Entradas"" não podem estar vazias" DocType: Maintenance Team Member,Maintenance Role,Função de manutenção apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1} DocType: Marketplace Settings,Disable Marketplace,Desativar mercado @@ -1869,12 +1891,14 @@ DocType: Crop,Yield UOM,Rendimento UOM ,Budget Variance Report,Relatório de Desvios de Orçamento DocType: Salary Slip,Gross Pay,Salário Bruto DocType: Item,Is Item from Hub,É Item do Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obter itens de serviços de saúde +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendos Pagos apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livro Contabilístico DocType: Asset Value Adjustment,Difference Amount,Montante da Diferença DocType: Purchase Invoice,Reverse Charge,Carga reversa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Lucros Acumulados +DocType: Job Card,Timing Detail,Detalhe da temporização DocType: Purchase Invoice,05-Change in POS,05-Mudança no POS DocType: Vehicle Log,Service Detail,Dados de Serviço DocType: BOM,Item Description,Descrição do Item @@ -1891,7 +1915,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Mescl apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Linha {0}: É necessário o Endereço de Email para o fornecedor {0} para poder enviar o email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Abertura Temporária ,Employee Leave Balance,Balanço de Licenças do Funcionário -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},O Saldo da Conta {0} deve ser sempre {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},O Saldo da Conta {0} deve ser sempre {1} DocType: Patient Appointment,More Info,Mais informações apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},É necessária a Taxa de Avaliação para o Item na linha {0} DocType: Supplier Scorecard,Scorecard Actions,Ações do Scorecard @@ -1904,17 +1928,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a DocType: Supplier Quotation Item,Lead Time in days,Chegada ao Armazém em dias apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Resumo das Contas a Pagar -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Obter Faturas Pendentes apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida DocType: Supplier Scorecard,Warn for new Request for Quotations,Avise o novo pedido de citações apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrições de teste de laboratório -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescrições de teste de laboratório +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",A quantidade total da Emissão / Transferência {0} no Pedido de Material {1} \ não pode ser maior do que a quantidade pedida {2} para o Item {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pequeno DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Se o Shopify não contiver um cliente no Pedido, durante a sincronização de Pedidos, o sistema considerará o cliente padrão para pedido" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Item de Ferramenta de Criação de Fatura de Abertura +DocType: Cashier Closing Payments,Cashier Closing Payments,Pagamentos de Fechamento do Caixa DocType: Education Settings,Employee Number,Número de Funcionário/a DocType: Subscription Settings,Cancel Invoice After Grace Period,Cancelar fatura após período de carência apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},O Processo Nr. (s) já está a ser utilizado. Tente a partir do Processo Nr. {0} @@ -1929,12 +1954,12 @@ DocType: Employee,Place of Issue,Local de Emissão DocType: Contract,Contract,Contrato DocType: Plant Analysis,Laboratory Testing Datetime,Teste de Laboratório Data Tempo DocType: Email Digest,Add Quote,Adicionar Cotação -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despesas Indiretas -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Criar pedido de venda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Entrada contábil de ativo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada contábil de ativo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquear fatura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronização de Def. de Dados @@ -1943,6 +1968,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,O apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Falha ao fazer o login apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Ativo {0} criado DocType: Special Test Items,Special Test Items,Itens de teste especiais +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modo de Pagamento apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios" apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website @@ -1965,11 +1991,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Taxa Fiscal do Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Do nome do partido DocType: Student Group Student,Group Roll Number,Número de rolo de grupo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Defina primeiro o código do item +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Defina primeiro o código do item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100 DocType: Subscription Plan,Billing Interval Count,Contagem de intervalos de faturamento @@ -2002,13 +2028,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Lançamento Contabilístico apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN DocType: Expense Claim Advance,Unclaimed amount,Montante não reclamado -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} itens em progresso +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} itens em progresso DocType: Workstation,Workstation Name,Nome do Posto de Trabalho DocType: Grading Scale Interval,Grade Code,Classe de Código DocType: POS Item Group,POS Item Group,Grupo de Itens POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternativo não deve ser igual ao código do item -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1} DocType: Sales Partner,Target Distribution,Objetivo de Distribuição DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalização da avaliação provisória DocType: Salary Slip,Bank Account No.,Conta Bancária Nr. @@ -2047,7 +2073,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Subtrair apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Foram encontradas condições sobrepostas entre: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,O Lançamento Contabilístico {0} já está relacionado com outro voucher +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,O Lançamento Contabilístico {0} já está relacionado com outro voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total do Pedido apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Idade 3 @@ -2075,11 +2101,12 @@ DocType: Employee Separation,Exit Interview Summary,Resumo da entrevista de saí apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Selecione lotes para itens em lotes DocType: Asset,Depreciation Schedules,Cronogramas de Depreciação apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","O suporte para o aplicativo público está obsoleto. Por favor, instale aplicativo privado, para mais detalhes consulte o manual do usuário" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,As seguintes contas podem ser selecionadas nas Configurações de GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,As seguintes contas podem ser selecionadas nas Configurações de GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,O período do pedido não pode estar fora do período de atribuição de licença DocType: Activity Cost,Projects,Projetos DocType: Payment Request,Transaction Currency,Moeda de Transação apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},De {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Alguns emails são inválidos DocType: Work Order Operation,Operation Description,Descrição da Operação apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal e Data de Término do Ano Fiscal pois o Ano Fiscal foi guardado. DocType: Quotation,Shopping Cart,Carrinho de Compras @@ -2103,7 +2130,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Máx.: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máx.: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De DocType: Shopify Settings,For Company,Para a Empresa apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação. @@ -2115,7 +2142,8 @@ DocType: Sales Invoice,Shipping Address Name,Nome de Endereço de Envio DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Houve erros na criação da programação do curso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,O primeiro Aprovador de despesas na lista será definido como o Aprovador de despesas padrão. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,não pode ser maior do que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,não pode ser maior do que 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,O Item {0} não é um item de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Sem Marcação @@ -2161,12 +2189,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixe o Aprovador Obrigatório no Pedido de Licença DocType: Job Opening,"Job profile, qualifications required etc.","Perfil de emprego, qualificações exigidas, etc." DocType: Journal Entry Account,Account Balance,Saldo da Conta -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Regra de Impostos para transações. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regra de Impostos para transações. DocType: Rename Tool,Type of document to rename.,Tipo de documento a que o nome será alterado. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: É necessário o cliente nas contas A Receber {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (Moeda da Empresa) DocType: Weather,Weather Parameter,Parâmetro do tempo -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Mostrar saldos P&L de ano fiscal não encerrado +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos P&L de ano fiscal não encerrado DocType: Item,Asset Naming Series,Série de nomenclatura de ativos DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Datas alugadas da casa devem ser pelo menos 15 dias de intervalo @@ -2174,7 +2202,7 @@ DocType: Clinical Procedure Template,Collection Details,Detalhes da coleção DocType: POS Profile,Allow Print Before Pay,Permitir impressão antes de pagar DocType: Linked Soil Texture,Linked Soil Texture,Textura de solo ligada DocType: Shipping Rule,Shipping Account,Conta de Envio -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: A Conta {2} está inativa +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: A Conta {2} está inativa apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Faça Ordens de vendas para ajudar a planear o seu trabalho e entregar dentro do prazo DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transações Bancárias DocType: Quality Inspection,Readings,Leituras @@ -2186,10 +2214,10 @@ DocType: Project,Task Weight,Peso da Tarefa DocType: Shipping Rule Condition,To Value,Ao Valor DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de fidelidade DocType: Asset Movement,Stock Manager,Gestor de Stock -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Nota Fiscal +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Nota Fiscal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alugar Escritório apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurar definições de portal de SMS DocType: Disease,Common Name,Nome comum @@ -2253,18 +2281,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (para todos apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Criar Leads DocType: Maintenance Schedule,Schedules,Horários apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Perfil de POS é necessário para usar o ponto de venda -DocType: Purchase Invoice Item,Net Amount,Valor Líquido -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado para que a ação não possa ser concluída +DocType: Cashier Closing,Net Amount,Valor Líquido +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado para que a ação não possa ser concluída DocType: Purchase Order Item Supplied,BOM Detail No,Nº de Dados da LDM DocType: Landed Cost Voucher,Additional Charges,Despesas adicionais DocType: Support Search Source,Result Route Field,Campo de Rota do Resultado +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Quantia de Desconto Adicional (Moeda da Empresa) DocType: Supplier Scorecard,Supplier Scorecard,Scorecard Fornecedor DocType: Plant Analysis,Result Datetime,Resultado Data Hora ,Support Hour Distribution,Distribuição de horas de suporte DocType: Maintenance Visit,Maintenance Visit,Visita de Manutenção DocType: Student,Leaving Certificate Number,Deixando Número do Certificado -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Compromisso cancelado, reveja e cancele a fatura {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Compromisso cancelado, reveja e cancele a fatura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtd de Lote Disponível no Armazém apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atualização do Formato de Impressão apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Deixe o tipo {0} não é inviolável @@ -2274,7 +2303,7 @@ DocType: Purchase Invoice,Select Shipping Address,Escolha um Endereço de Envio DocType: Timesheet Detail,Expected Hrs,Horas esperadas apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalhes da Memebership DocType: Leave Block List,Block Holidays on important days.,Bloquear Férias em dias importantes. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Insira todos os valores de resultado necessários +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Insira todos os valores de resultado necessários apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Resumo das Contas a Receber DocType: POS Closing Voucher,Linked Invoices,Faturas Vinculadas DocType: Loan,Monthly Repayment Amount,Mensal montante de reembolso @@ -2302,7 +2331,7 @@ DocType: Patient,Tobacco Past Use,Uso passado do tabaco DocType: Travel Itinerary,Mode of Travel,Modo de viagem DocType: Sales Invoice Item,Brand Name,Nome da Marca DocType: Purchase Receipt,Transporter Details,Dados da Transportadora -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fornecedor possível DocType: Budget,Monthly Distribution,Distribuição Mensal @@ -2334,7 +2363,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Sem Itens para embalar DocType: Shipping Rule Condition,From Value,Valor De -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico DocType: Loan,Repayment Method,Método de reembolso DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do website" DocType: Quality Inspection Reading,Reading 4,Leitura 4 @@ -2346,7 +2375,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificado necessário DocType: Company,Default Holiday List,Lista de Feriados Padrão DocType: Pricing Rule,Supplier Group,Grupo de fornecedores apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Responsabilidades de Stock DocType: Purchase Invoice,Supplier Warehouse,Armazém Fornecedor DocType: Opportunity,Contact Mobile No,Nº de Telemóvel de Contacto @@ -2377,15 +2406,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vagas e {1} orçamento para {2} já planejadas para empresas subsidiárias de {3}. \ Você só pode planejar até {4} vagas e e orçamentar {5} como plano de pessoal {6} para a empresa controladora {3}. DocType: HR Settings,Stop Birthday Reminders,Parar Lembretes de Aniversário apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtenha a divisão financeira de impostos e encargos por dados da Amazon DocType: SMS Center,Receiver List,Lista de Destinatários -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Pesquisar Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Pesquisar Item DocType: Payment Schedule,Payment Amount,Valor do Pagamento apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,A data de meio dia deve estar entre o trabalho da data e a data de término do trabalho +DocType: Healthcare Settings,Healthcare Service Items,Itens de serviço de saúde apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montante Consumido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida na Caixa DocType: Assessment Plan,Grading Scale,Escala de classificação apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Já foi concluído apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Estoque na mão apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Por favor adicione os restantes benefícios {0} à aplicação como componente \ pro-rata @@ -2393,7 +2423,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Itens Emitidos DocType: Healthcare Practitioner,Hospital,Hospital -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},A quantidade não deve ser superior a {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},A quantidade não deve ser superior a {0} DocType: Travel Request Costing,Funded Amount,Valor Financiado apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado DocType: Practitioner Schedule,Practitioner Schedule,Agenda do praticante @@ -2410,7 +2440,7 @@ DocType: Purchase Order Item,Supplier Part Number,Número de Peça de Fornecedor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1 DocType: Share Balance,To No,Para não apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido DocType: Accounts Settings,Credit Controller,Controlador de Crédito DocType: Loan,Applicant Type,Tipo de candidato DocType: Purchase Invoice,03-Deficiency in services,03-Deficiência em serviços @@ -2459,7 +2489,7 @@ DocType: Journal Entry,Entry Type,Tipo de Registo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente""" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços DocType: Quotation,Term Details,Dados de Término DocType: Employee Incentive,Employee Incentive,Incentivo ao funcionário @@ -2528,12 +2558,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Não é possível criar critérios padrão. Renomeie os critérios apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Foi mencionado um Peso,\n Por favor, mencione também a ""UNID de Peso""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,A Solicitação de Material utilizada para efetuar este Registo de Stock +DocType: Hub User,Hub Password,Senha do Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado baseado em cursos para cada lote DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado baseado em cursos para cada lote apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Única unidade de um item. DocType: Fee Category,Fee Category,Categoria de Propina DocType: Agriculture Task,Next Business Day,Próximo dia comercial -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Sem detalhes apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Folhas Alocadas DocType: Drug Prescription,Dosage by time interval,Dosagem por intervalo de tempo DocType: Cash Flow Mapper,Section Header,Cabeçalho da seção @@ -2559,6 +2589,7 @@ DocType: Payment Schedule,Payment Term,Termo de pagamento apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes" DocType: Location,Area,Área apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contacto +DocType: Company,Company Description,Descrição da Empresa DocType: Territory,Parent Territory,Território Principal DocType: Purchase Invoice,Place of Supply,Local de fornecimento DocType: Quality Inspection Reading,Reading 2,Leitura 2 @@ -2575,7 +2606,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado nas Ordens de venda etc." DocType: Lead,Next Contact By,Próximo Contacto Por DocType: Compensatory Leave Request,Compensatory Leave Request,Pedido de Licença Compensatória -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1} DocType: Blanket Order,Order Type,Tipo de Pedido ,Item-wise Sales Register,Registo de Vendas de Item Inteligente @@ -2591,6 +2622,7 @@ DocType: Purchase Invoice,Release Date,Data de lançamento DocType: Stock Reconciliation,Reconciliation JSON,Conciliação JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha. DocType: Purchase Invoice Item,Batch No,Nº de Lote +DocType: Marketplace Settings,Hub Seller Name,Nome do vendedor do hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avanços do funcionário DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir várias Ordens de Venda relacionadas a mesma Ordem de Compra do Cliente DocType: Student Group Instructor,Student Group Instructor,Instrutor de Grupo de Estudantes @@ -2607,7 +2639,7 @@ DocType: Employee,Leave Encashed?,Sair de Pagos? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De DocType: Email Digest,Annual Expenses,Despesas anuais DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Criar Ordem de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Criar Ordem de Compra DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado @@ -2644,15 +2676,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar DocType: Student Group,Instructors,instrutores DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,A LDM {0} deve ser enviada -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gerenciamento de compartilhamento +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,A LDM {0} deve ser enviada +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gerenciamento de compartilhamento DocType: Authorization Control,Authorization Control,Controlo de Autorização apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagamento apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta do inventário padrão na empresa {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir as suas encomendas DocType: Work Order Operation,Actual Time and Cost,Horas e Custos Efetivos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Para a Ordem de Venda {2}, o máximo do Pedido de Material para o Item {1} é {0}" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Para a Ordem de Venda {2}, o máximo do Pedido de Material para o Item {1} é {0}" +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Espaçamento de colheita DocType: Course,Course Abbreviation,Abreviação de Curso DocType: Budget,Action if Annual Budget Exceeded on PO,Ação se o Orçamento Anual Ultrapassar @@ -2672,8 +2705,8 @@ DocType: Hub Category,Hub Node,Nó da Plataforma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sócio DocType: Asset Movement,Asset Movement,Movimento de Ativo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,New Cart +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart DocType: Taxable Salary Slab,From Amount,De Montante apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série DocType: Leave Type,Encashment,Recheio @@ -2700,7 +2733,7 @@ DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Licenças apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Só pode referir a linha se o tipo de cobrança for ""No Montante da Linha Anterior"" ou ""Total de Linha Anterior""" DocType: Sales Order Item,Delivery Warehouse,Armazém de Entrega DocType: Leave Type,Earned Leave Frequency,Freqüência de Licença Ganhada -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipo DocType: Serial No,Delivery Document No,Nr. de Documento de Entrega DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantir a entrega com base no número de série produzido @@ -2719,13 +2752,12 @@ DocType: Student,Student Mobile Number,Número de telemóvel do Estudante DocType: Item,Has Variants,Tem Variantes DocType: Employee Benefit Claim,Claim Benefit For,Reivindicar benefício para apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atualizar Resposta -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Já selecionou itens de {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Já selecionou itens de {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,O ID do lote é obrigatório DocType: Sales Person,Parent Sales Person,Vendedor Principal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,O vendedor e o comprador não podem ser os mesmos -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Ainda sem vistas DocType: Project,Collect Progress,Recolha Progresso DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selecione primeiro o programa @@ -2739,7 +2771,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Um {0} DocType: Vehicle Log,Fuel Price,Preço de Combustível DocType: Bank Guarantee,Margin Money,Dinheiro Margem DocType: Budget,Budget,Orçamento -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Set Open +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},O valor máximo de isenção para {0} é {1} @@ -2758,7 +2790,7 @@ DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção ,Amount to Deliver,Montante a Entregar DocType: Asset,Insurance Start Date,Data de início do seguro DocType: Salary Component,Flexible Benefits,Benefícios flexíveis -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},O mesmo item foi inserido várias vezes. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},O mesmo item foi inserido várias vezes. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor, corrija as datas e tente novamente." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ocorreram erros apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,O empregado {0} já aplicou {1} entre {2} e {3}: @@ -2786,7 +2818,7 @@ DocType: Website Item Group,Website Item Group,Website de Grupo de Item apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Taxas DocType: Projects Settings,Projects Settings,Configurações de projetos -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Por favor, insira a Data de referência" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, insira a Data de referência" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},Há {0} registos de pagamento que não podem ser filtrados por {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrada no Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Qtd Fornecida @@ -2795,7 +2827,6 @@ DocType: Purchase Order Item,Material Request Item,Item de Solicitação de Mate apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Por favor, cancele o recibo de compra {0} primeiro" apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Esquema de Grupos de Itens. DocType: Production Plan,Total Produced Qty,Qtd Total Produzido -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Ainda não há comentários apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha como superior ou igual ao número da linha atual para este tipo de Cobrança DocType: Asset,Sold,Vendido ,Item-wise Purchase History,Histórico de Compras por Item @@ -2812,6 +2843,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positivo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimentos DocType: Issue,Resolution Details,Dados de Resolução +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Tipo de transação DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critérios de Aceitação apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, insira as Solicitações de Materiais na tabela acima" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nenhum reembolso disponível para lançamento no diário @@ -2861,10 +2893,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturação Tota apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel DocType: Soil Texture,Silty Clay Loam,Silly Clay Loam DocType: Bank Statement Settings,Mapped Items,Itens Mapeados +DocType: Amazon MWS Settings,IT,ISTO DocType: Chapter,Chapter,Capítulo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,A conta padrão será atualizada automaticamente na Fatura POS quando esse modo for selecionado. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção DocType: Asset,Depreciation Schedule,Cronograma de Depreciação apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas DocType: Bank Reconciliation Detail,Against Account,Na Conta @@ -2874,7 +2907,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Tem Nr. de Lote apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Faturação Anual: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalhe Shopify Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Imposto sobre bens e serviços (GST Índia) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Imposto sobre bens e serviços (GST Índia) DocType: Delivery Note,Excise Page Number,Número de Página de Imposto Especial DocType: Asset,Purchase Date,Data de Compra apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Não foi possível gerar Segredo @@ -2890,7 +2923,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendências de Cotação apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber DocType: Shipping Rule,Shipping Amount,Montante de Envio DocType: Supplier Scorecard Period,Period Score,Pontuação do período apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar clientes @@ -2899,6 +2932,7 @@ DocType: Lab Test Template,Special,Especial DocType: Loyalty Program,Conversion Factor,Fator de Conversão DocType: Purchase Order,Delivered,Entregue ,Vehicle Expenses,Despesas de Veículos +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Criar teste (s) de laboratório no envio de fatura de vendas DocType: Serial No,Invoice Details,Detalhes da fatura DocType: Grant Application,Show on Website,Mostrar no site apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comece em @@ -2909,7 +2943,7 @@ DocType: Loan,Loan Amount,Montante do empréstimo DocType: Student Report Generation Tool,Add Letterhead,Adicionar papel timbrado DocType: Program Enrollment,Self-Driving Vehicle,Veículo de auto-condução DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard do fornecedor em pé -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,O total de licenças atribuídas {0} não pode ser menor do que as licenças já aprovados {1} para o período DocType: Contract Fulfilment Checklist,Requirement,Requerimento DocType: Journal Entry,Accounts Receivable,Contas a Receber @@ -2935,6 +2969,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Acionista DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional DocType: Cash Flow Mapper,Position,Posição +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obter itens de prescrições DocType: Patient,Patient Details,Detalhes do paciente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2954,7 +2989,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidade apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Por favor, especifique a Empresa" ,Customer Acquisition and Loyalty,Aquisição e Lealdade de Cliente DocType: Asset Maintenance Task,Maintenance Task,Tarefa de manutenção -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Defina B2C Limit em GST Settings. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Defina B2C Limit em GST Settings. DocType: Marketplace Settings,Marketplace Settings,Configurações do Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Armazém onde está mantendo o stock de itens rejeitados DocType: Work Order,Skip Material Transfer,Ignorar transferência de material @@ -2984,30 +3019,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Reivindicação de benef DocType: Healthcare Settings,Remind Before,Lembre-se antes apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0} DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pontos de fidelidade = Quanto de moeda base? DocType: Salary Component,Deduction,Dedução DocType: Item,Retain Sample,Manter a amostra -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade. DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)" DocType: Territory,Classification of Customers by region,Classificação dos Clientes por Região apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Em produção apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,O Montante de Diferença deve ser zero DocType: Project,Gross Margin,Margem Bruta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} aplicável após {1} dias úteis -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Por favor, insira primeiro o Item de Produção" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Por favor, insira primeiro o Item de Produção" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado DocType: Normal Test Template,Normal Test Template,Modelo de teste normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Cotação +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Cotação apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação DocType: Salary Slip,Total Deduction,Total de Reduções apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta ,Production Analytics,Analytics produção apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Isso é baseado em transações contra este Paciente. Veja a linha de tempo abaixo para detalhes -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Custo Atualizado +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Custo Atualizado DocType: Inpatient Record,Date of Birth,Data de Nascimento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,O Item {0} já foi devolvido DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um Ano de Exercício Financeiro. Todos os lançamentos contabilísticos e outras transações principais são controladas no **Ano Fiscal**. @@ -3049,17 +3084,18 @@ DocType: Grant Application,Email Notification Sent,Notificação por email envia DocType: Purchase Invoice,In Words (Company Currency),Por Extenso (Moeda da Empresa) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Código do item, armazém, quantidade é necessária na linha" DocType: Bank Guarantee,Supplier,Fornecedor -DocType: Marketplace Settings,Marketplace URL,URL do mercado apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este é um departamento raiz e não pode ser editado. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar detalhes de pagamento DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despesas Diversas DocType: Global Defaults,Default Company,Empresa Padrão +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Company,Transactions Annual History,Histórico Anual de Transações apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,É obrigatório ter uma conta de Despesas ou Diferenças para o Item {0} pois ele afeta o valor do stock em geral DocType: Bank,Bank Name,Nome do Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Acima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item de cobrança de visita a pacientes internados DocType: Vital Signs,Fluid,Fluido DocType: Leave Application,Total Leave Days,Total de Dias de Licença DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: O email não será enviado a utilizadores desativados @@ -3068,18 +3104,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configurações da Variante de Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida," DocType: Payroll Entry,Fortnightly,Quinzenal DocType: Currency Exchange,From Currency,De Moeda DocType: Vital Signs,Weight (In Kilogram),Peso (em quilograma) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",capítulos / chapter_name deixa em branco definido automaticamente depois de salvar o capítulo. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Defina as Contas GST em Configurações GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Defina as Contas GST em Configurações GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tipo de negócios apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione o Montante Alocado, o Tipo de Fatura e o Número de Fatura em pelo menos uma linha" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo de Nova Compra -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Ordem de Venda necessária para o Item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordem de Venda necessária para o Item {0} DocType: Grant Application,Grant Description,Descrição do Grant DocType: Purchase Invoice Item,Rate (Company Currency),Taxa (Moeda da Empresa) DocType: Student Guardian,Others,Outros @@ -3089,7 +3125,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Não foi possível encontrar um item para esta pesquisa. Por favor, selecione outro valor para {0}." DocType: POS Profile,Taxes and Charges,Impostos e Encargos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um Produto ou Serviço que é comprado, vendido ou mantido em stock." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Cancelar publicação apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Não há mais atualizações apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de cobrança como ""No Valor da Linha Anterior"" ou ""No Total da Linha Anterior"" para a primeira linha" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3105,18 +3140,20 @@ DocType: Blanket Order Item,Ordered Quantity,Quantidade Pedida apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores""" DocType: Grading Scale,Grading Scale Intervals,Intervalos de classificação na grelha DocType: Item Default,Purchase Defaults,Padrões de Compra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Faça o cartão de trabalho +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Não foi possível criar uma nota de crédito automaticamente. Desmarque a opção "Emitir nota de crédito" e envie novamente apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Lucros para o ano -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: O Registo Contabilístico para {2} só pode ser efetuado na moeda: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: O Registo Contabilístico para {2} só pode ser efetuado na moeda: {3} DocType: Fee Schedule,In Process,A Decorrer DocType: Authorization Rule,Itemwise Discount,Desconto Por Item -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Esquema de contas financeiras. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Esquema de contas financeiras. DocType: Bank Guarantee,Reference Document Type,Referência Tipo de Documento DocType: Cash Flow Mapping,Cash Flow Mapping,Mapeamento de fluxo de caixa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} no Ordem de Vendas {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} no Ordem de Vendas {1} DocType: Account,Fixed Asset,Ativos Imobilizados +DocType: Amazon MWS Settings,After Date,Depois da data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. ,Department Analytics,Análise do departamento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo @@ -3139,10 +3176,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA FORNECEDOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo saldo em moeda base DocType: Location,Is Container,Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Este será o dia 1 do ciclo da cultura -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Por favor, selecione a conta correta" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Por favor, selecione a conta correta" DocType: Salary Structure Assignment,Salary Structure Assignment,Atribuição de estrutura salarial DocType: Purchase Invoice Item,Weight UOM,UNID de Peso -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio DocType: Salary Structure Employee,Salary Structure Employee,Estrutura Salarial de Funcionários apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar atributos variantes DocType: Student,Blood Group,Grupo Sanguíneo @@ -3155,7 +3192,7 @@ DocType: Purchase Invoice Item,Qty,Qtd DocType: Fiscal Year,Companies,Empresas DocType: Supplier Scorecard,Scoring Setup,Configuração de pontuação apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Eletrónica -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Débito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débito ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levantar Solicitação de Material quando o stock atingir o nível de reencomenda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tempo Integral DocType: Payroll Entry,Employees,Funcionários @@ -3167,10 +3204,11 @@ DocType: Student,Guardians,Responsáveis apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmação de pagamento DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,É necessário colocar o Débito Para +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,É necessário colocar o Débito Para DocType: Clinical Procedure,Inpatient Record,Registro de internamento apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de Preços de Compra +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data da Transação apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor. DocType: Job Offer Term,Offer Term,Termo de Oferta DocType: Asset,Quality Manager,Gestor da Qualidade @@ -3189,23 +3227,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Avisar PDOs DocType: BOM,Conversion Rate,Taxa de Conversão apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pesquisa de produto -DocType: Assessment Plan,To Time,Para Tempo +DocType: Cashier Closing,To Time,Para Tempo apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar DocType: Loan,Total Amount Paid,Valor Total Pago DocType: Asset,Insurance End Date,Data final do seguro apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago. -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Orçamentos DocType: Work Order Operation,Completed Qty,Qtd Concluída apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Só podem ser vinculadas contas de dédito noutro registo de crébito para {0} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Linha {0}: A Qtd Concluída não pode ser superior a {1} para a operação {2} DocType: Manufacturing Settings,Allow Overtime,Permitir Horas Extra apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock" DocType: Training Event Employee,Training Event Employee,Evento de Formação de Funcionário -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adicionar intervalos de tempo apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,São necessários {0} Nrs. de Série para o Item {1}. Forneceu {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação Atual da Taxa @@ -3213,6 +3250,7 @@ DocType: Training Event,Advance,Avançar apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Configurações do gateway de pagamento GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ganhos / Perdas de Câmbio DocType: Opportunity,Lost Reason,Motivo de Perda +DocType: Amazon MWS Settings,Enable Amazon,Ativar a Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Linha # {0}: Conta {1} não pertence à empresa {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Não foi possível encontrar DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Novo Endereço @@ -3278,7 +3316,7 @@ DocType: Payment Request,Make Sales Invoice,Efetuar Fatura de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado DocType: Company,For Reference Only.,Só para Referência. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Selecione lote não +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Selecione lote não apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Inválido {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referência Inv @@ -3290,18 +3328,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Número de Referência DocType: Employee,New Workplace,Novo Local de Trabalho DocType: Retention Bonus,Retention Bonus,Bônus de retenção -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consumo de material +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Consumo de material apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nenhum Item com Código de Barras {0} DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de Retenção Fiscal -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lojas DocType: Project Type,Projects Manager,Gerente de Projetos DocType: Serial No,Delivery Time,Prazo de Entrega apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Idade Baseada em -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Compromisso cancelado +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Compromisso cancelado DocType: Item,End of Life,Expiração apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagens DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo o grupo de avaliação @@ -3321,8 +3359,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualquer outro detalhe DocType: Water Analysis,Origin,Origem apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Selecionar alterar montante de conta +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo @@ -3345,7 +3383,7 @@ DocType: Asset Maintenance Log,Actions performed,Ações realizadas DocType: Cash Flow Mapper,Section Leader,Líder da seção apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Fundos (Passivos) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A origem e o local de destino não podem ser iguais -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2} DocType: Supplier Scorecard Scoring Standing,Employee,Funcionário DocType: Bank Guarantee,Fixed Deposit Number,Número de depósito fixo DocType: Asset Repair,Failure Date,Data de falha @@ -3383,7 +3421,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos DocType: Employee Separation,Employee Separation Template,Modelo de Separação de Funcionários DocType: Selling Settings,Sales Order Required,Ordem de Venda necessária -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Torne-se um vendedor +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Torne-se um vendedor DocType: Purchase Invoice,Credit To,Creditar Em apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Potenciais Clientes / Clientes Ativos DocType: Employee Education,Post Graduate,Pós-Graduação @@ -3396,9 +3434,10 @@ DocType: Buying Settings,Buying Settings,Definições de Compra DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Produto Acabado DocType: Upload Attendance,Attendance To Date,Assiduidade Até À Data DocType: Request for Quotation Supplier,No Quote,Sem cotação -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Support Search Source,Post Title Key,Post Title Key +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para o cartão do trabalho DocType: Warranty Claim,Raised By,Levantado Por +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescrições DocType: Payment Gateway Account,Payment Account,Conta de Pagamento apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber @@ -3420,23 +3459,23 @@ DocType: Journal Entry Account,Payroll Entry,Entrada de folha de pagamento apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Exibir registros de taxas apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." DocType: Contract,Fulfilment Status,Status de Cumprimento DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear o Valor do Atributo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Lançamento Contabilístico Rápido -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento Contabilístico Rápido +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item DocType: Restaurant,Invoice Series Prefix,Prefixo da série de fatura DocType: Employee,Previous Work Experience,Experiência Laboral Anterior apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Atualizar número da conta / nome apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Atribuir estrutura salarial DocType: Support Settings,Response Key List,Lista de chaves de resposta -DocType: Stock Entry,For Quantity,Para a Quantidade +DocType: Job Card,For Quantity,Para a Quantidade apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a Qtd Planeada para o Item {0} na linha {1}" DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,A integração do Google Maps não está ativada +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,A integração do Google Maps não está ativada DocType: Support Search Source,Result Preview Field,Campo de Prévia do Resultado DocType: Item Price,Packing Unit,Unidade de embalagem apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} não foi enviado @@ -3465,7 +3504,7 @@ DocType: Authorization Rule,Authorized Value,Valor Autorizado DocType: BOM,Show Operations,Mostrar Operações ,Minutes to First Response for Opportunity,Minutos para a Primeira Resposta a uma Oportunidade apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Faltas Totais -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidade de Medida DocType: Fiscal Year,Year End Date,Data de Fim de Ano DocType: Task Depends On,Task Depends On,A Tarefa Depende De @@ -3481,19 +3520,20 @@ DocType: Purchase Invoice,ineligible,inelegível apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Esquema da Lista de Materiais DocType: Student,Joining Date,Data de Admissão ,Employees working on a holiday,Os funcionários que trabalham num feriado +,TDS Computation Summary,Resumo de Computação TDS DocType: Share Balance,Current State,Estado atual apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presença DocType: Share Transfer,From Shareholder,Do Acionista DocType: Project,% Complete Method,% de Método Completa apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Droga apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},A data de início da manutenção não pode ser anterior à data de entrega do Nr. de Série {0} -DocType: Work Order,Actual End Date,Data de Término Efetiva +DocType: Job Card,Actual End Date,Data de Término Efetiva DocType: Cash Flow Mapping,Is Finance Cost Adjustment,É o Ajuste de Custo Financeiro DocType: BOM,Operating Cost (Company Currency),Custo Operacional (Moeda da Empresa) DocType: Authorization Rule,Applicable To (Role),Aplicável A (Função) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Folhas pendentes DocType: BOM Update Tool,Replace BOM,Substituir lista técnica -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,O código {0} já existe +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,O código {0} já existe DocType: Patient Encounter,Procedures,Procedimentos apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pedidos de vendas não estão disponíveis para produção DocType: Asset Movement,Purpose,Objetivo @@ -3512,7 +3552,7 @@ DocType: Travel Request,Domestic,Doméstico apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Saldo remanescente DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}. @@ -3525,7 +3565,7 @@ DocType: Driver,Driver,Motorista DocType: Vital Signs,Nutrition Values,Valores nutricionais DocType: Lab Test Template,Is billable,É faturável DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / negociante / agente à comissão / filial / revendedor que vende os produtos das empresas por uma comissão. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} no Ordem de Compra {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} no Ordem de Compra {1} DocType: Patient,Patient Demographics,Demografia do paciente DocType: Task,Actual Start Date (via Time Sheet),Data de Início Efetiva (através da Folha de Presenças) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este é um exemplo dum website gerado automaticamente a partir de ERPNext @@ -3581,11 +3621,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data do Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0} DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecione os Valores do Atributo DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado DocType: Payment Reconciliation,Bank / Cash Account,Conta Bancária / Dinheiro apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,O Próximo Contacto Por não pode ser o mesmo que o Endereço de Email de Potencial Cliente DocType: Tax Rule,Billing City,Cidade de Faturação @@ -3593,7 +3633,7 @@ DocType: Asset,Manual,Manual DocType: Salary Component Account,Salary Component Account,Conta Componente Salarial DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informação do doador. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito" DocType: Job Applicant,Source Name,Nome da Fonte DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A pressão arterial normal em repouso em um adulto é de aproximadamente 120 mmHg sistólica e 80 mmHg diastólica, abreviada "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Defina a vida útil dos itens em dias, para caducar com base em manufacturer_date plus self life" @@ -3601,7 +3641,7 @@ DocType: Journal Entry,Credit Note,Nota de Crédito DocType: Projects Settings,Ignore Employee Time Overlap,Ignorar a sobreposição do tempo do empregado DocType: Warranty Claim,Service Address,Endereço de Serviço DocType: Asset Maintenance Task,Calibration,Calibração -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} é um feriado da empresa +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} é um feriado da empresa apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Deixar a notificação de status DocType: Patient Appointment,Procedure Prescription,Prescrição de Procedimento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Móveis e Utensílios @@ -3620,8 +3660,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Placas Salariais Tributáveis apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produção DocType: Guardian,Occupation,Ocupação +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Para Quantidade deve ser menor que quantidade {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Linha {0}: A Data de Início deve ser anterior à Data de Término DocType: Salary Component,Max Benefit Amount (Yearly),Valor máximo de benefício (anual) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,% De taxa de TDS DocType: Crop,Planting Area,Área de plantação apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qtd) DocType: Installation Note Item,Installed Qty,Qtd Instalada @@ -3646,6 +3688,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Folha de Vencimento Basead apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Taxa de compra apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Linha {0}: inserir local para o item do ativo {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Sobre a empresa DocType: Notification Control,Sales Order Message,Mensagem da Ordem de Venda apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir Valores Padrão, como a Empresa, Moeda, Ano Fiscal Atual, etc." DocType: Payment Entry,Payment Type,Tipo de Pagamento @@ -3706,12 +3749,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalização de F apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,atraso apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Montante de Depreciação durante o período DocType: Sales Invoice,Is Return (Credit Note),É retorno (nota de crédito) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comece o trabalho apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},O número de série é necessário para o ativo {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada DocType: Account,Income Account,Conta de Rendimento DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Entrega DocType: Volunteer,Weekdays,Dias da semana DocType: Stock Reconciliation Item,Current Qty,Qtd Atual DocType: Restaurant Menu,Restaurant Menu,Menu do restaurante @@ -3726,8 +3770,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Não é possível entregar o Nº de série {0} do item {1}, pois está reservado para \ fullfill Sales Order {2}" DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar o e-mail de revisão de concessão -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID DocType: Employee Benefit Claim,Claim Date,Data de reivindicação apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidade do quarto apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Já existe registro para o item {0} @@ -3749,16 +3793,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,O Armazém só pode ser alterado através do Registo de Stock / Guia de Remessa / Recibo de Compra DocType: Employee Education,Class / Percentage,Classe / Percentagem DocType: Shopify Settings,Shopify Settings,Configurações do Shopify +DocType: Amazon MWS Settings,Market Place ID,ID do Market Place apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Diretor de Marketing e Vendas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto Sobre o Rendimento -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir para cabeçalho DocType: Subscription,Cancel At End Of Period,Cancelar no final do período apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriedade já adicionada DocType: Item Supplier,Item Supplier,Fornecedor do Item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nenhum item selecionado para transferência apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços. DocType: Company,Stock Settings,Definições de Stock @@ -3804,9 +3848,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Resele DocType: Patient Encounter,In print,Na impressão ,Profit and Loss Statement,Cálculo de Lucros e Perdas DocType: Bank Reconciliation Detail,Cheque Number,Número de Cheque +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,O item referenciado por {0} - {1} já está faturado ,Sales Browser,Navegador de Vendas DocType: Journal Entry,Total Credit,Crédito Total -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Existe outro/a {0} # {1} no registo de stock {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Existe outro/a {0} # {1} no registo de stock {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativos) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores @@ -3815,6 +3860,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Configurações do extr DocType: Shopify Settings,Customer Settings,Configurações do cliente DocType: Homepage Featured Product,Homepage Featured Product,Página Inicial do Produto Em Destaque apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Ver pedidos +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL do Marketplace (para ocultar e atualizar o rótulo) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Todos os Grupos de Avaliação apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo Nome de Armazém DocType: Shopify Settings,App Type,Tipo de aplicativo @@ -3830,7 +3876,7 @@ DocType: Stock Entry,Target Warehouse Name,Nome do Armazém de Destino DocType: Work Order Operation,Planned Start Time,Tempo de Início Planeado DocType: Course,Assessment,Avaliação DocType: Payment Entry Reference,Allocated,Atribuído -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Feche o Balanço e adicione Lucros ou Perdas +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Feche o Balanço e adicione Lucros ou Perdas DocType: Student Applicant,Application Status,Estado da Candidatura DocType: Additional Salary,Salary Component Type,Tipo de componente salarial DocType: Sensitivity Test Items,Sensitivity Test Items,Itens de teste de sensibilidade @@ -3899,7 +3945,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorar feriados apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"A conta de Despesas / Diferenças ({0}) deve ser uma conta de ""Lucros e Perdas""" DocType: Project,Copied From,Copiado de DocType: Project,Copied From,Copiado de -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Fatura já criada para todos os horários de cobrança +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Fatura já criada para todos os horários de cobrança apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nome de erro: {0} DocType: Healthcare Service Unit Type,Item Details,Item Detalhes DocType: Cash Flow Mapping,Is Finance Cost,O custo das finanças @@ -3909,7 +3955,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,salário Register DocType: Warehouse,Parent Warehouse,Armazém Principal DocType: Subscription,Net Total,Total Líquido -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir vários tipos de empréstimo DocType: Bin,FCFS Rate,Preço FCFS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Montante em Dívida @@ -3926,10 +3972,12 @@ DocType: Account,Round Off,Arredondar apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,A quantidade deve ser positiva DocType: Material Request Plan Item,Requested Qty,Qtd Solicitada apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Os campos do Acionista e do Acionista não podem estar em branco +DocType: Cashier Closing,Cashier Closing,Fechamento do caixa DocType: Tax Rule,Use for Shopping Cart,Utilizar para o Carrinho de Compras apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Não existe o Valor {0} para o Atributo {1} na lista Valores de Atributos de Item válidos para o Item {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selecione números de série DocType: BOM Item,Scrap %,Sucata % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado" DocType: Travel Request,Require Full Funding,Exigir financiamento total DocType: Maintenance Visit,Purposes,Objetivos @@ -3941,12 +3989,14 @@ DocType: Travel Itinerary,Lodging Required,Alojamento requerido ,Requested,Solicitado apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Sem Observações DocType: Asset,In Maintenance,Em manutenção +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Clique nesse botão para extrair os dados de sua ordem de venda do Amazon MWS. DocType: Vital Signs,Abdomen,Abdômen DocType: Purchase Invoice,Overdue,Vencido DocType: Account,Stock Received But Not Billed,Stock Recebido Mas Não Faturados apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,A Conta Principal deve ser um grupo DocType: Drug Prescription,Drug Prescription,Prescrição de drogas DocType: Loan,Repaid/Closed,Reembolsado / Fechado +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Qtd Projetada Total DocType: Monthly Distribution,Distribution Name,Nome de Distribuição apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Taxa de avaliação não encontrada para o Item {0}, que é necessário para fazer as entradas contábeis para {1} {2}. Se o item estiver sendo negociado como item de taxa de avaliação zero no {1}, mencione que na tabela {1} Item. Caso contrário, crie uma transação de estoque recebida para o item ou mencione a taxa de avaliação no registro do item e tente enviar / cancelar esta entrada" @@ -3969,11 +4019,11 @@ DocType: Company,Default Receivable Account,Contas a Receber Padrão DocType: Purchase Invoice,Deemed Export,Exceção de exportação DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Registo Contabilístico de Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Registo Contabilístico de Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}. DocType: Vehicle Service,Engine Oil,Óleo de Motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Ordens de Serviço Criadas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ordens de Serviço Criadas: {0} DocType: Sales Invoice,Sales Team1,Equipa de Vendas1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,O Item {0} não existe DocType: Sales Invoice,Customer Address,Endereço de Cliente @@ -3981,11 +4031,11 @@ DocType: Loan,Loan Details,Detalhes empréstimo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Falha ao configurar dispositivos móveis da empresa postal DocType: Company,Default Inventory Account,Conta de inventário padrão apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Os números do folio não estão combinando -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Linha {0}: A Qtd Concluída deve superior a zero. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Pedido de pagamento para {0} DocType: Item Barcode,Barcode Type,Tipo de código de barras DocType: Antibiotic,Antibiotic Name,Nome do antibiótico apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Mestre do Grupo de Fornecedores. +DocType: Healthcare Service Unit,Occupancy Status,Status de Ocupação DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional Em apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Selecione o tipo... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Seus ingressos @@ -3996,7 +4046,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de diapositivos no topo da página DocType: BOM,Item UOM,UNID de Item DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do Imposto Após Montante de Desconto (Moeda da Empresa) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0} DocType: Cheque Print Template,Primary Settings,Definições Principais DocType: Attendance Request,Work From Home,Trabalho a partir de casa DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor @@ -4005,12 +4055,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Modelo Padrão DocType: Training Event,Theory,Teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A conta {0} está congelada +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização. DocType: Payment Request,Mute Email,Email Sem Som apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco" DocType: Account,Account Number,Número da conta -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocar Avanços Automaticamente (FIFO) DocType: Volunteer,Volunteer,Voluntário @@ -4023,17 +4073,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Laje de salário tributável DocType: Work Order Operation,Estimated Time and Cost,Tempo e Custo Estimados DocType: Bin,Bin,Caixa DocType: Crop,Crop Name,Nome da cultura +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Somente usuários com função {0} podem se registrar no Marketplace DocType: SMS Log,No of Sent SMS,N º de SMS Enviados DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Nomeações e Encontros DocType: Antibiotic,Healthcare Administrator,Administrador de cuidados de saúde apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Definir um alvo DocType: Dosage Strength,Dosage Strength,Força de dosagem +DocType: Healthcare Practitioner,Inpatient Visit Charge,Taxa de visita a pacientes internados DocType: Account,Expense Account,Conta de Despesas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Cor DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critérios plano de avaliação -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transações +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transações apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,A data de validade é obrigatória para o item selecionado DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Prevenir ordens de compra apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Susceptível @@ -4050,7 +4102,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Código de mudança DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação DocType: Vehicle,Diesel,Gasóleo -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços DocType: Purchase Invoice,Availed ITC Cess,Aproveitou o ITC Cess ,Student Monthly Attendance Sheet,Folha de Assiduidade Mensal de Estudante apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regra de envio aplicável apenas para venda @@ -4093,6 +4145,7 @@ DocType: Purchase Order Item,Returned Qty,Qtd Devolvida DocType: Student,Exit,Sair apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,É obrigatório colocar o Tipo de Fonte apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Falha na instalação de predefinições +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversão de UOM em horas DocType: Contract,Signee Details,Detalhes da Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} atualmente tem um {1} Guia de Scorecard do Fornecedor, e as PDOs para este fornecedor devem ser emitidas com cautela." DocType: Certified Consultant,Non Profit Manager,Gerente sem fins lucrativos @@ -4121,6 +4174,7 @@ DocType: Employee,ERPNext User,Usuário do ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},O lote é obrigatório na linha {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},O lote é obrigatório na linha {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item de Recibo de Compra Fornecido +DocType: Amazon MWS Settings,Enable Scheduled Synch,Ativar sincronização agendada apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para Data e Hora apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Registo para a manutenção do estado de entrega de sms DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o pagamento através do Lançamento Contabilístico @@ -4129,6 +4183,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Modelo de Proce DocType: Item,Inspection Required before Delivery,Inspeção Requerida antes da Entrega DocType: Item,Inspection Required before Purchase,Inspeção Requerida antes da Compra apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Atividades Pendentes +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Criar teste de laboratório DocType: Patient Appointment,Reminded,Lembrado apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Visualizar gráfico de contas DocType: Chapter Member,Chapter Member,Membro do capítulo @@ -4149,7 +4204,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Modelo de Plano de Contas DocType: Attendance,Attendance Date,Data de Presença apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Atualizar estoque deve ser ativado para a fatura de compra {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},O Preço do Item foi atualizado para {0} na Lista de Preços {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},O Preço do Item foi atualizado para {0} na Lista de Preços {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salarial com base nas Remunerações e Reduções. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Uma conta com subgrupos não pode ser convertida num livro DocType: Purchase Invoice Item,Accepted Warehouse,Armazém Aceite @@ -4162,7 +4217,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Digite o nome do beneficiário antes de enviar. DocType: Program Enrollment Tool,Get Students,Obter Estudantes DocType: Serial No,Under Warranty,Sob Garantia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Erro] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Erro] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por Extenso será visível quando guardar a Ordem de Venda. ,Employee Birthday,Aniversário do Funcionário apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selecione a Data de Conclusão para o Reparo Completo @@ -4201,7 +4256,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante úni apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Todos os Empregos DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturados desta Ordem de Venda DocType: Program Enrollment,Mode of Transportation,Modo de transporte -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Registo de Término de Período +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Registo de Término de Período apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecione Departamento ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,O Centro de Custo com as operações existentes não pode ser convertido em grupo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3} @@ -4214,12 +4269,13 @@ DocType: Supplier,Credit Limit,Limite de Crédito apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Taxa de taxa de venda de preços DocType: Loyalty Program Collection,Collection Factor (=1 LP),Fator de Coleta (= 1 LP) DocType: Additional Salary,Salary Component,Componente Salarial -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão vinculados +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão vinculados DocType: GL Entry,Voucher No,Voucher Nr. ,Lead Owner Efficiency,Eficiência do proprietário principal ,Lead Owner Efficiency,Eficiência do proprietário principal apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Você pode reivindicar apenas uma quantia de {0}, o valor restante {1} deve estar no aplicativo \ como componente pro-rata" +DocType: Amazon MWS Settings,Customer Type,Tipo de Cliente DocType: Compensatory Leave Request,Leave Allocation,Atribuição de Licenças DocType: Payment Request,Recipient Message And Payment Details,Mensagem E Dados De Pagamento Do Destinatário DocType: Support Search Source,Source DocType,DocType de origem @@ -4247,8 +4303,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Valor Previsto Apó DocType: Item,Reorder level based on Warehouse,Nível de reencomenda no Armazém DocType: Activity Cost,Billing Rate,Preço de faturação padrão ,Qty to Deliver,Qtd a Entregar +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,A Amazon sincronizará os dados atualizados após essa data ,Stock Analytics,Análise de Stock -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,As operações não podem ser deixadas em branco +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,As operações não podem ser deixadas em branco +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Teste (s) de laboratório DocType: Maintenance Visit Purpose,Against Document Detail No,No Nr. de Dados de Documento apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},A exclusão não está permitida para o país {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,É obrigatório colocar o Tipo de Parte @@ -4263,7 +4321,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Armazém de Trabalho a Decorrer apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,O ativo {0} deve ser enviado DocType: Fee Schedule Program,Total Students,Total de alunos apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Existe um Registo de Assiduidade {0} no Estudante {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referência #{0} datada de {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referência #{0} datada de {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,A Depreciação foi Eliminada devido à alienação de ativos DocType: Employee Transfer,New Employee ID,ID do novo funcionário DocType: Loan,Member,Membro @@ -4279,7 +4337,7 @@ DocType: Travel Itinerary,Non Diary,Não diário apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Não é possível criar bônus de retenção para funcionários da esquerda DocType: Lead,Market Segment,Segmento de Mercado DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerente de Agricultura -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0} DocType: Supplier Scorecard Period,Variables,Variáveis DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabalho Interno do Funcionário apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),A Fechar (Db) @@ -4302,13 +4360,14 @@ DocType: Share Transfer,(including),(Incluindo) DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuração da folha de pagamento +DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Programa de lealdade DocType: Student Guardian,Father,Pai apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado" DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária DocType: Attendance,On Leave,em licença apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter Atualizações -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estado de Despacho @@ -4319,7 +4378,7 @@ DocType: Sales Order,Fully Delivered,Totalmente Entregue DocType: Lead,Lower Income,Rendimento Mais Baixo DocType: Restaurant Order Entry,Current Order,Ordem atual apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,O número de números de série e quantidade deve ser o mesmo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0} DocType: Account,Asset Received But Not Billed,"Ativo Recebido, mas Não Faturado" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0} @@ -4328,7 +4387,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Não foram encontrados planos de pessoal para esta designação -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado. DocType: Leave Policy Detail,Annual Allocation,Alocação Anual DocType: Travel Request,Address of Organizer,Endereço do organizador apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selecione Healthcare Practitioner ... @@ -4337,7 +4396,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Totalmente Depreciados DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qtd Projetada de Stock -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes" DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente @@ -4352,7 +4411,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Cálculos apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor ou Qtd DocType: Payment Terms Template,Payment Terms,Termos de pagamento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Taxas de Compra DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4368,9 +4427,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. DocType: Travel Itinerary,Rented Car,Carro alugado -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sobre a sua empresa +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço DocType: Donor,Donor,Doador DocType: Global Defaults,Disable In Words,Desativar Por Extenso @@ -4413,14 +4472,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signatário Autorizado apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Criar Taxas DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (através da Fatura de Compra) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Selecionar Quantidade +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Selecionar Quantidade DocType: Loyalty Point Entry,Loyalty Points,Pontos de fidelidade DocType: Customs Tariff Number,Customs Tariff Number,Número de tarifa alfandegária DocType: Patient Appointment,Patient Appointment,Nomeação do paciente apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a Inscrição neste Resumo de Email apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obter provedores por -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} não encontrado para Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} não encontrado para Item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir para Cursos DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar imposto inclusivo na impressão apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conta bancária, de data e data são obrigatórias" @@ -4429,13 +4488,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa à qual a moeda da lista de preços é convertida para a moeda principal do cliente DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total DocType: Salary Slip,Hour Rate,Preço por Hora DocType: Stock Settings,Item Naming By,Dar Nome de Item Por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabrico apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A Conta {0} não existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Selecione o programa de fidelidade +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Selecione o programa de fidelidade DocType: Project,Project Type,Tipo de Projeto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto. @@ -4450,7 +4510,7 @@ DocType: Purchase Invoice Item,PR Detail,Dados de RC apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Digite o número da garantia bancária antes de enviar. DocType: Driving License Category,Class,Classe DocType: Sales Order,Fully Billed,Totalmente Faturado -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,A ordem de serviço não pode ser levantada em relação a um modelo de item +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,A ordem de serviço não pode ser levantada em relação a um modelo de item apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regra de envio aplicável apenas para compra DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro Em Caixa @@ -4485,9 +4545,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Mudança no Item DocType: Payment Gateway Account,Default Payment Request Message,Mensagem de Solicitação de Pagamento Padrão DocType: Retention Bonus,Bonus Amount,Valor do Bônus DocType: Item Group,Check this if you want to show in website,Selecione esta opção se desejar mostrar no website -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Equilíbrio ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Equilíbrio ({0}) DocType: Loyalty Point Entry,Redeem Against,Resgatar Contra -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Atividade Bancária e Pagamentos +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Atividade Bancária e Pagamentos apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Por favor, insira a chave do consumidor da API" ,Welcome to ERPNext,Bem-vindo ao ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,De Potencial Cliente a Cotação @@ -4552,7 +4612,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Série de Cotação apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), por favor, altere o nome deste item ou altere o nome deste item" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critérios de análise do solo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,"Por favor, selecione o cliente" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Por favor, selecione o cliente" DocType: C-Form,I,I DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo DocType: Production Plan Sales Order,Sales Order Date,Data da Ordem de Venda @@ -4582,6 +4642,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Devedores ({0}) DocType: Pricing Rule,Margin,Margem apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,% de Lucro Bruto +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Compromisso {0} e fatura de vendas {1} cancelados DocType: Appraisal Goal,Weightage (%),Peso (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Alterar o perfil do POS DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação @@ -4617,7 +4678,7 @@ DocType: BOM Explosion Item,Source Warehouse,Armazém Fonte DocType: Installation Note,Installation Date,Data de Instalação apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura de vendas {0} criada +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Fatura de vendas {0} criada DocType: Employee,Confirmation Date,Data de Confirmação DocType: Inpatient Occupancy,Check Out,Confira DocType: C-Form,Total Invoiced Amount,Valor total faturado @@ -4655,7 +4716,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Usuário do DocType: Territory,Territory Targets,Metas de Território DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Informações do Transportador -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},"Por favor, defina o padrão {0} na Empresa {1}" +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Por favor, defina o padrão {0} na Empresa {1}" DocType: Cheque Print Template,Starting position from top edge,Posição de início a partir do limite superior apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,O mesmo fornecedor foi inserido várias vezes apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Lucro / Perdas Brutos @@ -4673,11 +4734,12 @@ DocType: POS Profile,Update Stock,Actualizar Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o Peso Líquido de cada item está na mesma UNID. DocType: Certification Application,Payment Details,Detalhes do pagamento apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Preço na LDM -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar" DocType: Asset,Journal Entry for Scrap,Lançamento Contabilístico para Sucata apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, remova os itens da Guia de Remessa" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Os Lançamentos Contabilísticos {0} não estão vinculados -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Número {1} já usado na conta {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Linha {0}: selecione a estação de trabalho contra a operação {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Os Lançamentos Contabilísticos {0} não estão vinculados +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Número {1} já usado na conta {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de email, telefone, chat, visita, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard do fornecedor pontuação permanente DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados nos Itens @@ -4685,7 +4747,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termos apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selecione Dias DocType: Academic Term,Term Name,Nome do Termo -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Crédito ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédito ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Criando Slips Salariais ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Você não pode editar o nó raiz. DocType: Buying Settings,Purchase Order Required,Necessário Ordem de Compra @@ -4705,15 +4767,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Número de dias no ano fis ,Stock Ledger,Livro de Stock apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Taxa: {0} DocType: Company,Exchange Gain / Loss Account,Conta de Ganhos / Perdas de Câmbios +DocType: Amazon MWS Settings,MWS Credentials,Credenciais MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Funcionário e Assiduidade -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},O objetivo deve pertencer a {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},O objetivo deve pertencer a {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Preencha o formulário e guarde-o apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fórum Comunitário apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantidade real em stock apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantidade real em stock DocType: Homepage,"URL for ""All Products""","URL para ""Todos os Produtos""" DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes do Pedido -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Enviar SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Enviar SMS DocType: Supplier Scorecard Criteria,Max Score,Pontuação máxima DocType: Cheque Print Template,Width of amount in word,Largura do valor por extenso DocType: Company,Default Letter Head,Cabeçalho de Carta Padrão @@ -4760,7 +4823,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender DocType: Purchase Invoice,Rounded Total,Total Arredondado apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Não é permitido. Desative o modelo de teste +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Não é permitido. Desative o modelo de teste apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte" DocType: Program Enrollment,School House,School House @@ -4772,11 +4835,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Detalhes de transferência de funcionários apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}" DocType: Company,Default Cash Account,Conta Caixa Padrão -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor). +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Não alunos em apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir aos usuários apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1} @@ -4833,6 +4897,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir taxas de câmbio DocType: Sales Person,Sales Person Name,Nome de Vendedor/a apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos 1 fatura na tabela" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Adicionar Utilizadores +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nenhum teste de laboratório criado DocType: POS Item Group,Item Group,Grupo do Item apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Grupo de Estudantes: DocType: Depreciation Schedule,Finance Book Id,ID do livro de finanças @@ -4868,10 +4933,9 @@ DocType: Asset Category Account,Fixed Asset Account,Conta de Ativos Imobilizados DocType: Salary Structure Assignment,Variable,Variável apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Guia de Remessa DocType: Chapter,Members,Membros -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: Student,Student Email Address,Endereço de Email do Estudante DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,Hora De +DocType: Cashier Closing,From Time,Hora De DocType: Hotel Settings,Hotel Settings,Configurações do hotel apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Em stock: DocType: Notification Control,Custom Message,Mensagem Personalizada @@ -4908,6 +4972,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Companh apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Enviar Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte o Shopify com o ERPNext DocType: Material Request Item,For Warehouse,Para o Armazém +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notas de entrega {0} atualizadas DocType: Employee,Offer Date,Data de Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede. @@ -4922,12 +4987,12 @@ DocType: Salary Slip,Total Working Hours,Total de Horas de Trabalho DocType: Sales Invoice,Customer PO Details,Detalhes do cliente PO DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conta de abertura temporária -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,O valor introduzido deve ser positivo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,O valor introduzido deve ser positivo DocType: Asset,Finance Books,Livros de finanças DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adicionar várias tarefas DocType: Purchase Invoice,Items,Itens apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início. @@ -4957,7 +5022,7 @@ DocType: Shipping Rule,Calculate Based On,Calcular com Base Em DocType: Contract,Unfulfilled,Não cumprido DocType: Delivery Note Item,From Warehouse,Armazém De apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação DocType: Shopify Settings,Default Customer,Cliente padrão DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nome do Supervisor @@ -4965,7 +5030,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar para Estado DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},O usuário {0} já está atribuído ao Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},O usuário {0} já está atribuído ao Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Fazer entrada de estoque de retenção de amostra DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total DocType: Leave Encashment,Encashment Amount,Montante da Cobrança @@ -4990,26 +5055,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Valor máximo admiss DocType: Journal Entry Account,Employee Advance,Empregado Avançado DocType: Payroll Entry,Payroll Frequency,Frequência de Pagamento DocType: Lab Test Template,Sensitivity,Sensibilidade +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,A sincronização foi temporariamente desativada porque tentativas máximas foram excedidas apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Matéria-prima DocType: Leave Application,Follow via Email,Seguir através do Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas e Máquinas DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto DocType: Patient,Inpatient Status,Status de internação DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Digite Reqd by Date DocType: Payment Entry,Internal Transfer,Transferência Interna DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,É obrigatório colocar a qtd prevista ou o montante previsto -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Por favor, selecione a Data de Postagem primeiro" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Por favor, selecione a Data de Postagem primeiro" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,A Data de Abertura deve ser antes da Data de Término DocType: Travel Itinerary,Flight,Voar -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,De volta para casa DocType: Leave Control Panel,Carry Forward,Continuar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,"O Centro de Custo, com as operações existentes, não pode ser convertido em livro" DocType: Budget,Applicable on booking actual expenses,Aplicável na reserva de despesas reais DocType: Department,Days for which Holidays are blocked for this department.,Dias em que as Férias estão bloqueadas para este departamento. -DocType: GoCardless Mandate,ERPNext Integrations,Integrações ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integrações ERPNext DocType: Crop Cycle,Detected Disease,Doença detectada ,Produced,Produzido apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,A data de início do reembolso não pode ser anterior à data do desembolso. @@ -5019,10 +5084,11 @@ DocType: Training Event,Trainer Name,Nome do Formador DocType: Mode of Payment,General,Geral apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação +,TDS Payable Monthly,TDS a pagar mensalmente apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Em fila para substituir a lista de materiais. Pode demorar alguns minutos. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Combinar Pagamentos com Faturas +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Combinar Pagamentos com Faturas DocType: Journal Entry,Bank Entry,Registo Bancário DocType: Authorization Rule,Applicable To (Designation),Aplicável A (Designação) ,Profitability Analysis,Análise de Lucro @@ -5032,7 +5098,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergias, História apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adicionar ao Carrinho apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar Por DocType: Guardian,Interests,Juros -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Ativar / desativar moedas. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ativar / desativar moedas. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Não foi possível enviar alguns recibos de salário DocType: Exchange Rate Revaluation,Get Entries,Receber Entradas DocType: Production Plan,Get Material Request,Obter Solicitação de Material @@ -5046,14 +5112,14 @@ DocType: Payment Request,Is a Subscription,É uma assinatura apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Criar Funcionário Registros apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Atual DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Demonstrações Contabilísticas +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Demonstrações Contabilísticas DocType: Drug Prescription,Hour,Hora DocType: Restaurant Order Entry,Last Sales Invoice,Última fatura de vendas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Selecione Qtd. Contra o item {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra DocType: Lead,Lead Type,Tipo Potencial Cliente apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Todos estes itens já foram faturados +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estes itens já foram faturados apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Definir nova data de lançamento DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0} @@ -5062,7 +5128,7 @@ DocType: Leave Allocation,Leave Period,Período de licença DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconhecido -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Ordem de serviço não criada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ordem de serviço não criada apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Uma quantia de {0} já reivindicada para o componente {1}, \ configure o valor igual ou maior que {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condições de Regras de Envio @@ -5089,6 +5155,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","O item em lote {0} não pode ser atualizado usando Reconciliação de stock, em vez disso, use Entrada de stock" DocType: Quality Inspection,Report Date,Data de Relatório DocType: Student,Middle Name,Nome do Meio +DocType: BOM,Routing,Encaminhamento DocType: Serial No,Asset Details,Detalhes do Ativo DocType: Bank Statement Transaction Payment Item,Invoices,Faturas DocType: Water Analysis,Type of Sample,Tipo de amostra @@ -5098,27 +5165,28 @@ DocType: Production Plan,Get Raw Materials For Production,Obtenha matérias-prim DocType: Job Opening,Job Title,Título de Emprego apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista técnica DocType: Lab Test,Test Name,Nome do teste +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Item consumível de procedimento clínico apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramas apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Assinaturas DocType: Supplier Scorecard,Per Month,Por mês DocType: Education Settings,Make Academic Term Mandatory,Tornar o mandato acadêmico obrigatório -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calcular o Calendário de Depreciação Proporcionada com base no Ano Fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório de visita para a chamada de manutenção. DocType: Stock Entry,Update Rate and Availability,Atualizar Taxa e Disponibilidade DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades." DocType: Loyalty Program,Customer Group,Grupo de Clientes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0} DocType: BOM,Website Description,Descrição do Website apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variação Líquida na Equidade apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro" -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,"Não é permitido. Por favor, desative o tipo de unidade de serviço" +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Não é permitido. Por favor, desative o tipo de unidade de serviço" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}" DocType: Serial No,AMC Expiry Date,Data de Validade do CMA DocType: Asset,Receipt,Recibo @@ -5139,7 +5207,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,D apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Não foi criada nenhuma solicitação de material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,No Tipo de Voucher DocType: Healthcare Practitioner,Phone (R),Telefone (R) @@ -5151,12 +5219,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,É pagável DocType: Inpatient Record,B Negative,B Negativo apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,O status de manutenção deve ser cancelado ou concluído para enviar +DocType: Amazon MWS Settings,US,NOS DocType: Holiday List,Add Weekly Holidays,Adicionar feriados semanais DocType: Staffing Plan Detail,Vacancies,Vagas DocType: Hotel Room,Hotel Room,Quarto de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1} DocType: Leave Type,Rounding,Arredondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc." DocType: Student,Guardian Details,Dados de Responsável @@ -5165,13 +5234,14 @@ DocType: Agriculture Task,Start Day,Dia de início DocType: Vehicle,Chassis No,Nr. de Chassis DocType: Payment Request,Initiated,Iniciado DocType: Production Plan Item,Planned Start Date,Data de Início Planeada -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Selecione uma lista de materiais +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selecione uma lista de materiais DocType: Purchase Invoice,Availed ITC Integrated Tax,Imposto Integrado do ITC DocType: Purchase Order Item,Blanket Order Rate,Taxa de ordem de cobertura apps/erpnext/erpnext/hooks.py +156,Certification,Certificação DocType: Bank Guarantee,Clauses and Conditions,Cláusulas e Condições DocType: Serial No,Creation Document Type,Tipo de Criação de Documento DocType: Project Task,View Timesheet,Horário de exibição +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Crie Diário de entrada DocType: Leave Allocation,New Leaves Allocated,Novas Licenças Atribuídas apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Não estão disponíveis dados por projecto para a Cotação @@ -5196,19 +5266,22 @@ DocType: Expense Claim,More Details,Mais detalhes DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},O Orçamento {0} para a conta {1} em {2} {3} é de {4}. Ele irá exceder em {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qtd de Saída +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,É obrigatório colocar a Série apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serviços Financeiros DocType: Student Sibling,Student ID,Identidade estudantil +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Para Quantidade deve ser maior que zero apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de atividades para Registos de Tempo DocType: Opening Invoice Creation Tool,Sales,Vendas DocType: Stock Entry Detail,Basic Amount,Montante de Base DocType: Training Event,Exam,Exame apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Erro do mercado DocType: Complaint,Complaint,Queixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock DocType: Leave Allocation,Unused leaves,Licensas não utilizadas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos +DocType: Healthcare Service Unit,Vacant,Vago DocType: Patient,Alcohol Past Use,Uso passado do álcool DocType: Fertilizer Content,Fertilizer Content,Conteúdo de fertilizante apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5238,10 +5311,10 @@ DocType: Student Admission Program,Maximum Age,Máxima idade apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Aguarde 3 dias antes de reenviar o lembrete. DocType: Landed Cost Voucher,Purchase Receipts,Recibos de Compra apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Como que a Regra de Fixação de Preços é aplicada? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca DocType: Stock Entry,Delivery Note No,Nr. da Guia de Remessa DocType: Cheque Print Template,Message to show,Mensagem a mostrar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retalho +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gerenciar fatura de compromisso automaticamente DocType: Student Attendance,Absent,Ausente DocType: Staffing Plan,Staffing Plan Detail,Detalhe do plano de pessoal DocType: Employee Promotion,Promotion Date,Data de Promoção @@ -5272,15 +5345,16 @@ DocType: Chapter Member,Leave Reason,Deixe razão apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,A fatura {0} não existe mais DocType: Guardian Interest,Guardian Interest,Interesse do Responsável DocType: Volunteer,Availability,Disponibilidade -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Configurar valores padrão para faturas de PDV +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurar valores padrão para faturas de PDV apps/erpnext/erpnext/config/hr.py +248,Training,Formação DocType: Project,Time to send,Hora de enviar DocType: Timesheet,Employee Detail,Dados do Funcionário +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Definir o armazém para o Procedimento {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de e-mail DocType: Lab Prescription,Test Code,Código de Teste apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Definições para página inicial do website -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} está em espera até {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} está em espera até {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs não são permitidos para {0} devido a um ponto de avaliação de {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Folhas Usadas DocType: Job Offer,Awaiting Response,A aguardar Resposta @@ -5296,7 +5370,7 @@ DocType: Training Event Employee,Optional,Opcional DocType: Salary Slip,Earning & Deduction,Remunerações e Deduções DocType: Agriculture Analysis Criteria,Water Analysis,Análise de água apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantes criadas. -DocType: Chapter,Region,Região +DocType: Amazon MWS Settings,Region,Região apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Não são permitidas Percentagens de Avaliação Negativas DocType: Holiday List,Weekly Off,Semanas de Folga @@ -5371,6 +5445,7 @@ DocType: Tax Rule,Billing Country,País de Faturação DocType: Purchase Order Item,Expected Delivery Date,Data de Entrega Prevista DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de pedido de restaurante apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e o Crédito não são iguais para {0} #{1}. A diferença é de {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fatura separadamente como consumíveis DocType: Budget,Control Action,Ação de controle DocType: Asset Maintenance Task,Assign To Name,Atribuir para nomear apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Despesas de Entretenimento @@ -5389,7 +5464,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Último Duplicado de Cheque apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despesas Legais apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecione a quantidade na linha -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Faça vendas de abertura e faturas de compra +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Faça vendas de abertura e faturas de compra DocType: Purchase Invoice,Posting Time,Hora de Postagem DocType: Timesheet,% Amount Billed,% Valor Faturado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Despesas Telefónicas @@ -5405,6 +5480,7 @@ DocType: Maintenance Visit,Breakdown,Decomposição DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Encontro Data apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1} +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra DocType: Bank Guarantee,Name of Beneficiary,Nome do beneficiário @@ -5419,11 +5495,11 @@ DocType: Program Enrollment,Enrollment Date,Data de Matrícula DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas de SMS para pacientes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,À Experiência DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Retorno / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retorno / Nota de Crédito DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montante Total Pago DocType: GST Settings,B2C Limit,Limite B2C -DocType: Work Order Item,Transferred Qty,Qtd Transferida +DocType: Job Card,Transferred Qty,Qtd Transferida apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planeamento DocType: Contract,Signee,Signee @@ -5432,28 +5508,29 @@ DocType: Loan,Repayment Start Date,Data de início do reembolso apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Atividade estudantil apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id de Fornecedor DocType: Payment Request,Payment Gateway Details,Dados do Portal de Pagamento -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,A quantidade deve ser superior a 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,A quantidade deve ser superior a 0 DocType: Journal Entry,Cash Entry,Registo de Caixa apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo""" DocType: Attendance Request,Half Day Date,Meio Dia Data DocType: Academic Year,Academic Year Name,Nome do Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." DocType: Sales Partner,Contact Desc,Descr. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Folhas Disponíveis DocType: Assessment Result,Student Name,Nome do Aluno -DocType: Brand,Item Manager,Gestor do Item +DocType: Hub Tracked Item,Item Manager,Gestor do Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,folha de pagamento Pagar DocType: Plant Analysis,Collection Datetime,Data de coleta DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Custo Operacional Total -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Nota: O item {0} já for introduzido diversas vezes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Nota: O item {0} já for introduzido diversas vezes apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contactos. DocType: Accounting Period,Closed Documents,Documentos Fechados +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gerenciar Compromisso Enviar fatura e cancelar automaticamente para Encontro do Paciente DocType: Patient Appointment,Referring Practitioner,Referindo Praticante apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviatura da Empresa -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Utilizador {0} não existe +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Utilizador {0} não existe DocType: Payment Term,Day(s) after invoice date,Dia (s) após a data da factura apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,A data de início deve ser maior que a data de incorporação DocType: Contract,Signed On,Inscrito em @@ -5490,11 +5567,12 @@ DocType: POS Closing Voucher,Period Start Date,Data de Início do Período DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa) DocType: Products Settings,Products Settings,Definições de Produtos ,Item Price Stock,Preço do item Preço -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Fazer esquemas de incentivo baseados no cliente. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Fazer esquemas de incentivo baseados no cliente. DocType: Lab Prescription,Test Created,Test criado DocType: Healthcare Settings,Custom Signature in Print,Assinatura personalizada na impressão DocType: Account,Temporary,Temporário apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Cliente número LPO +DocType: Amazon MWS Settings,Market Place Account Group,Grupo de contas do Market Place DocType: Program,Courses,Cursos DocType: Monthly Distribution Percentage,Percentage Allocation,Percentagem de Atribuição apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretário @@ -5503,7 +5581,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Essa ação interromperá o faturamento futuro. Tem certeza de que deseja cancelar esta assinatura? DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Defina Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Defina Company +DocType: Procedure Prescription,Procedure Created,Procedimento criado DocType: Pricing Rule,Buying,Comprar apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Doenças e fertilizantes DocType: HR Settings,Employee Records to be created by,Os Registos de Funcionário devem ser criados por @@ -5546,25 +5625,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","em Minutos Atualizado através do ""Registo de Tempo""" DocType: Customer,From Lead,Do Potencial Cliente +DocType: Amazon MWS Settings,Synch Orders,Pedidos de sincronização apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado." DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes DocType: Company,HRA Settings,Configurações de HRA DocType: Employee Transfer,Transfer Date,Data de transferência DocType: Lab Test,Approved Date,Data aprovada apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de itens como UOM, grupo de itens, descrição e número de horas." DocType: Certification Application,Certification Status,Status de Certificação -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Avanço de Viagem Necessário DocType: Subscriber,Subscriber Name,Nome do Assinante DocType: Serial No,Out of Warranty,Fora da Garantia +DocType: Cashier Closing,Cashier-closing-,Fechamento de caixa DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de dados mapeados DocType: BOM Update Tool,Replace,Substituir apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Não foram encontrados produtos. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} nas Faturas de Vendas {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} nas Faturas de Vendas {1} DocType: Antibiotic,Laboratory User,Usuário de laboratório DocType: Request for Quotation Item,Project Name,Nome do Projeto DocType: Customer,Mention if non-standard receivable account,Mencione se é uma conta a receber não padrão @@ -5598,6 +5680,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,A Moeda DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes utilizadores aprovem Pedidos de Licenças para dias bloqueados. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo da vida +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Faça BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2} DocType: Subscription,Taxes,Impostos @@ -5622,7 +5705,7 @@ DocType: Support Search Source,Source Type,Tipo de Fonte apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clientes e Fornecedores DocType: Item Attribute,From Range,Faixa De DocType: BOM,Set rate of sub-assembly item based on BOM,Taxa ajustada do item de subconjunto com base na lista técnica -DocType: Hotel Room Reservation,Invoiced,Facturado +DocType: Inpatient Occupancy,Invoiced,Facturado apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Erro de sintaxe na fórmula ou condição: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Definições do Resumo de Diário Trabalho da Empresa apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,O Item {0} foi ignorado pois não é um item de stock @@ -5635,7 +5718,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Realizado Em apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Item de Produção ,Employee Information,Informações do Funcionário -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Profissional de Saúde não disponível em {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Profissional de Saúde não disponível em {0} DocType: Stock Entry Detail,Additional Cost,Custo Adicional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Efetuar Cotação de Fornecedor @@ -5652,7 +5735,7 @@ DocType: Stock Entry,Target Warehouse Address,Endereço do depósito de destino apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Licença Ocasional DocType: Agriculture Task,End Day,Dia final DocType: Batch,Batch ID,ID do Lote -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Nota: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0} ,Delivery Note Trends,Tendências das Guias de Remessa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resumo da Semana apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Quantidade em stock @@ -5683,13 +5766,14 @@ DocType: Task,Actual Time (in Hours),Tempo Real (em Horas) DocType: Employee,History In Company,Historial na Empresa DocType: Customer,Customer Primary Address,Endereço principal do cliente apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referência No. DocType: Drug Prescription,Description/Strength,Descrição / Força DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Criar novo pagamento / entrada no diário DocType: Certification Application,Certification Application,Aplicativo de Certificação DocType: Leave Type,Is Optional Leave,É licença opcional DocType: Share Balance,Is Company,É a empresa DocType: Stock Ledger Entry,Stock Ledger Entry,Registo do Livro de Stock -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} no meio dia Deixe em {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} no meio dia Deixe em {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Mesmo item foi inserido várias vezes DocType: Department,Leave Block List,Lista de Bloqueio de Licenças DocType: Purchase Invoice,Tax ID,NIF/NIPC @@ -5717,11 +5801,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Expansão de Item da LDM DocType: Shareholder,Contact List,Lista de contatos DocType: Account,Auditor,Auditor DocType: Project,Frequency To Collect Progress,Freqüência para coletar o progresso -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} itens produzidos +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} itens produzidos apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Saber mais DocType: Cheque Print Template,Distance from top edge,Distância da margem superior DocType: POS Closing Voucher Invoices,Quantity of Items,Quantidade de itens -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe DocType: Purchase Invoice,Return,Devolver DocType: Pricing Rule,Disable,Desativar apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento @@ -5737,10 +5821,10 @@ DocType: Job Applicant Source,Job Applicant Source,Fonte de Candidato a Emprego apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Valor IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Falha na configuração da empresa DocType: Asset Repair,Asset Repair,Reparo de ativos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada DocType: Homepage,Tag Line,Linha de tag DocType: Fee Component,Fee Component,Componente de Propina apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas @@ -5756,6 +5840,7 @@ DocType: Healthcare Practitioner,Mobile,Móvel ,Sales Person-wise Transaction Summary,Resumo da Transação por Vendedor DocType: Training Event,Contact Number,Número de Contacto apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,O Armazém {0} não existe +DocType: Cashier Closing,Custody,Custódia DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalhe de envio de prova de isenção de imposto de empregado DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens de Distribuição Mensal apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,O item selecionado não pode ter um Lote @@ -5778,7 +5863,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Avaliação Resultado Fer apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Como supervisor DocType: Leave Policy Detail,Leave Policy Detail,Deixar detalhes da política DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,ordens enviadas não pode ser excluído +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ordens enviadas não pode ser excluído apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestão da Qualidade apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,O Item {0} foi desativado @@ -5791,6 +5876,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de crédito Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Valor Total Tributável DocType: Employee External Work History,Employee External Work History,Historial de Trabalho Externo do Funcionário +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Cartão de trabalho {0} criado DocType: Opening Invoice Creation Tool,Purchase,Compra apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Qtd de Saldo apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Os objectivos não pode estar vazia @@ -5810,7 +5896,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avalia DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero DocType: Bank Guarantee,Receiving,Recebendo DocType: Training Event Employee,Invited,Convidado -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Configuração de contas do Portal. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuração de contas do Portal. DocType: Employee,Employment Type,Tipo de Contratação apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Ativos Imobilizados DocType: Payment Entry,Set Exchange Gain / Loss,Definir o as Perdas / Ganhos de Câmbio @@ -5826,7 +5912,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturas de vo DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagar contra a reivindicação de benefícios apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atualizar número do centro de custo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Selecione os itens para guardar a fatura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selecione os itens para guardar a fatura DocType: Employee,Encashment Date,Data de Pagamento DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Modelo de teste especial @@ -5834,7 +5920,7 @@ DocType: Account,Stock Adjustment,Ajuste de Stock apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe uma Atividade de Custo Padrão para o Tipo de Atividade - {0} DocType: Work Order,Planned Operating Cost,Custo Operacional Planeado DocType: Academic Term,Term Start Date,Prazo Data de Início -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lista de todas as transações de compartilhamento +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista de todas as transações de compartilhamento DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar fatura de vendas do Shopify se o pagamento estiver marcado apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count @@ -5879,6 +5965,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Armazéns apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,O ativo {0} não pode ser transferido DocType: Hotel Room Pricing,Hotel Room Pricing,Preços do quarto do hotel +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Não é possível marcar o Inpatient Record Discharged, há Faturas Não Faturadas {0}" DocType: Subscription,Days Until Due,Dias até o vencimento apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Este Item é uma Variante de {0} (Modelo). DocType: Workstation,per hour,por hora @@ -5905,9 +5992,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para manufatura DocType: Item Alternative,Alternative Item Code,Código de item alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Selecione os itens para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selecione os itens para Fabricação DocType: Delivery Stop,Delivery Stop,Parada de entrega -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo" DocType: Item,Material Issue,Saída de Material DocType: Employee Education,Qualification,Qualificação DocType: Item Price,Item Price,Preço de Item @@ -5918,6 +6005,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Intervalo de cobrança apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,A data de início real e a data de término real são obrigatórias DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0 DocType: Assessment Criteria,Assessment Criteria Group,Critérios de Avaliação Grupo @@ -5926,6 +6014,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Ativar receita diferida apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0} DocType: Warehouse,Warehouse Name,Nome dp Armazém +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,A data de início real deve ser menor que a data de término real DocType: Naming Series,Select Transaction,Selecionar Transação apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, insira a Função Aprovadora ou o Utilizador Aprovador" DocType: Journal Entry,Write Off Entry,Registo de Liquidação @@ -5938,7 +6027,7 @@ DocType: Asset,Booked Fixed Asset,Ativos Fixos Reservados apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A Data Para deve estar dentro do Ano Fiscal. Assumindo que a Data Para = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui pode colocar a altura, o peso, as alergias, problemas médicos, etc." DocType: Leave Block List,Applies to Company,Aplica-se à Empresa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe DocType: Loan,Disbursement Date,Data de desembolso DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as BOMs apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Registo médico @@ -5961,10 +6050,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Tipo de garantia bancária DocType: Payment Schedule,Invoice Portion,Porção de fatura ,Asset Depreciations and Balances,Depreciações e Saldos de Ativo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} não possui um agendamento de profissionais de saúde. Adicione-o no master do Healthcare Practitioner +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} não possui um agendamento de profissionais de saúde. Adicione-o no master do Healthcare Practitioner DocType: Sales Invoice,Get Advances Received,Obter Adiantamentos Recebidos DocType: Email Digest,Add/Remove Recipients,Adicionar/Remover Destinatários apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir este Ano Fiscal como Padrão, clique em ""Definir como Padrão""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantidade de TDS deduzida DocType: Production Plan,Include Subcontracted Items,Incluir itens subcontratados apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Inscrição apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtd de Escassez @@ -5996,7 +6086,7 @@ DocType: Crop,Row Spacing UOM,Espagamento de linhas UOM DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe DocType: Employee Education,Employee Education,Educação do Funcionário apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. DocType: Fertilizer,Fertilizer Name,Nome do fertilizante DocType: Salary Slip,Net Pay,Rem. Líquida DocType: Cash Flow Mapping Accounts,Account,Conta @@ -6007,7 +6097,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Ação s DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Criar entrada de pagamento separado contra sinistro de benefício DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presença de febre (temperatura> 38,5 ° C / 101,3 ° F ou temperatura sustentada> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Dados de Equipa de Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Eliminar permanentemente? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminar permanentemente? DocType: Expense Claim,Total Claimed Amount,Montante Reclamado Total apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciais oportunidades de venda. DocType: Shareholder,Folio no.,Folio no. @@ -6036,7 +6126,6 @@ DocType: Expense Claim Detail,Expense Date,Data da Despesa DocType: Item,No of Months,Não de meses DocType: Item,Max Discount (%),Desconto Máx. (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Days Credit não pode ser um número negativo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Denunciar este item DocType: Sales Invoice Item,Service Stop Date,Data de Parada de Serviço apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montante do Último Pedido DocType: Cash Flow Mapper,e.g Adjustments for:,"por exemplo, ajustes para:" @@ -6044,19 +6133,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,É Milestone DocType: Certification Application,Yet to appear,Ainda para aparecer DocType: Delivery Stop,Email Sent To,Email Enviado Para +DocType: Job Card Item,Job Card Item,Item do Cartão de Emprego +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir que o centro de custo na entrada da conta do balanço apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mesclar com conta existente DocType: Budget,Warn,Aviso -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, dignas de serem mencionadas, que devem ir para os registos." DocType: Asset Maintenance,Manufacturing User,Utilizador de Fabrico DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas DocType: Subscription Plan,Payment Plan,Plano de pagamento DocType: Shopping Cart Settings,Enable purchase of items via the website,Ativar a compra de itens pelo site -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Gerenciamento de Assinaturas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gerenciamento de Assinaturas DocType: Appraisal,Appraisal Template,Modelo de Avaliação apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Para fixar o código DocType: Soil Texture,Ternary Plot,Parcela Ternar +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marque isto para habilitar uma rotina de sincronização diária programada via agendador DocType: Item Group,Item Classification,Classificação do Item DocType: Driver,License Number,Número de licença apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Gestor de Desenvolvimento de Negócios @@ -6068,18 +6160,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Pot DocType: Program Enrollment Tool,New Program,Novo Programa DocType: Item Attribute Value,Attribute Value,Valor do Atributo DocType: POS Closing Voucher Details,Expected Amount,Quantidade esperada +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crie vários ,Itemwise Recommended Reorder Level,Nível de Reposição Recomendada por Item apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão DocType: Salary Detail,Salary Detail,Dados Salariais -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Por favor, seleccione primeiro {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Por favor, seleccione primeiro {0}" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Adicionados {0} usuários apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","No caso do programa multicamadas, os Clientes serão atribuídos automaticamente ao nível em questão de acordo com o gasto" DocType: Appointment Type,Physician,Médico -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bem acabado apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","O Preço do Item aparece várias vezes com base na Lista de Preços, Fornecedor / Cliente, Moeda, Item, UOM, Quantidade e Datas." DocType: Sales Invoice,Commission,Comissão -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3} DocType: Certification Application,Name of Applicant,Nome do requerente apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal @@ -6095,6 +6189,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspe apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias." DocType: Tax Rule,Purchase Tax Template,Modelo de Taxa de Compra apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Defina um objetivo de vendas que você deseja alcançar para sua empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Serviços de Saúde ,Project wise Stock Tracking,Controlo de Stock por Projeto DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Modo de transporte @@ -6104,7 +6199,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Qtd Efetiva (na DocType: Item Customer Detail,Ref Code,Código de Ref. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupo de clientes é obrigatório no perfil POS DocType: HR Settings,Payroll Settings,Definições de Folha de Pagamento -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não vinculados. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não vinculados. DocType: POS Settings,POS Settings,Configurações de POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Efetuar Ordem DocType: Email Digest,New Purchase Orders,Novas Ordens de Compra @@ -6114,7 +6209,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Sem fins lu apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Depreciação Acumulada como em DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria de Isenção de Imposto do Empregado DocType: Sales Invoice,C-Form Applicable,Aplicável ao Form-C -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0} DocType: Support Search Source,Post Route String,Cadeia de rota de postagem apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,É obrigatório colocar o Armazém apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Falha ao criar o site @@ -6129,7 +6224,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar cotações de clientes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM) DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega @@ -6141,7 +6236,7 @@ DocType: Employee Transfer,Employee Transfer,Transferência de Empregados apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Data de Início Prevista DocType: Purchase Invoice,04-Correction in Invoice,04-Correção na Fatura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Relatório de Detalhes da Variante DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de preços de compra @@ -6158,7 +6253,7 @@ DocType: Maintenance Visit,Fully Completed,Totalmente Concluído apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Concluído DocType: Employee,Educational Qualification,Qualificação Educacional DocType: Workstation,Operating Costs,Custos de Funcionamento -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},A moeda para {0} deve ser {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},A moeda para {0} deve ser {1} DocType: Asset,Disposal Date,Data de Eliminação DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite." DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário @@ -6166,7 +6261,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Conta do CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback de Formação -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Taxas de retenção fiscal a serem aplicadas em transações. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Taxas de retenção fiscal a serem aplicadas em transações. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critérios do Scorecard do Fornecedor apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione a Data de Início e a Data de Término do Item {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6193,7 +6288,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ocorr apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Atenção: A solicitação duma licença contém as seguintes datas bloqueadas DocType: Bank Statement Settings,Transaction Data Mapping,Mapeamento de dados de transação apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,A Fatura de Venda {0} já foi enviada -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores DocType: Salary Component,Is Tax Applicable,É tributável DocType: Supplier Scorecard Scoring Criteria,Score,Ponto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,O Ano Fiscal de {0} não existe @@ -6214,7 +6308,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR DocType: Email Digest,Pending Quotations,Cotações Pendentes DocType: Delivery Note,Distance (KM),Distância (KM) DocType: Asset,Custodian,Custodiante -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Perfil de Ponto de Venda +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfil de Ponto de Venda apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Empréstimos Não Garantidos @@ -6248,7 +6342,7 @@ DocType: Item,Has Serial No,Tem Nr. de Série DocType: Employee,Date of Issue,Data de Emissão apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} DocType: Issue,Content Type,Tipo de Conteúdo DocType: Asset,Assets,Ativos @@ -6300,7 +6394,7 @@ DocType: Item,Customer Code,Código de Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0} DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço DocType: Asset,Naming Series,Série de Atrib. de Nomes DocType: Vital Signs,Coated,Revestido apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta @@ -6339,10 +6433,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,O Desconto deve ser inferior a 100 DocType: Shipping Rule,Restrict to Countries,Restringir aos países DocType: Shopify Settings,Shared secret,Segredo partilhado +DocType: Amazon MWS Settings,Synch Taxes and Charges,Sincronizar impostos e encargos DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquidação (Moeda da Empresa) DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0} apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui DocType: Fees,Program Enrollment,Inscrição no Programa @@ -6387,7 +6482,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Selecione itens com base na data de entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Selecione itens com base na data de entrega DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record ,Sales Analytics,Análise de Vendas apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponível {0} @@ -6422,7 +6517,7 @@ DocType: Pricing Rule,Percentage,Percentagem apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,O Item {0} deve ser um Item de stock DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazém de Trabalho em Progresso Padrão apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programações para sobreposições {0}, você deseja prosseguir após ignorar os slots sobrepostos?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,As definições padrão para as transações contabilísticas. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,As definições padrão para as transações contabilísticas. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Modelo de imposto padrão apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Estudantes foram matriculados @@ -6434,12 +6529,11 @@ DocType: Loan,Repayment Period in Months,Período de reembolso em meses apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é uma ID válida? DocType: Naming Series,Update Series Number,Atualização de Número de Série DocType: Account,Equity,Equidade -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: O tipo de conta ""Lucros e Perdas"" {2} não é permitido num Registo de Entrada" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: O tipo de conta ""Lucros e Perdas"" {2} não é permitido num Registo de Entrada" DocType: Job Offer,Printing Details,Dados de Impressão DocType: Task,Closing Date,Data de Encerramento DocType: Sales Order Item,Produced Quantity,Quantidade Produzida DocType: Item Price,Quantity that must be bought or sold per UOM,Quantidade que deve ser comprada ou vendida por UOM -DocType: Timesheet,Work Detail,Detalhe do trabalho apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Engenheiro DocType: Employee Tax Exemption Category,Max Amount,Quantidade máxima DocType: Journal Entry,Total Amount Currency,Valor Total da Moeda @@ -6489,7 +6583,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Taxa de Câmbio Atual DocType: Item,"Sales, Purchase, Accounting Defaults","Vendas, Compra, Padrões Contábeis" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informação do tipo de doador. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} de licença em {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} de licença em {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponível para data de uso é obrigatório DocType: Request for Quotation,Supplier Detail,Dados de Fornecedor apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Erro na fórmula ou condição: {0} @@ -6498,10 +6592,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assiduidade apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Itens de Stock DocType: Sales Invoice,Update Billed Amount in Sales Order,Atualizar Valor Cobrado no Pedido de Vendas -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Contatar vendedor DocType: BOM,Materials,Materiais DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for selecionada, a lista deverá ser adicionada a cada Departamento onde tem de ser aplicada." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações. ,Item Prices,Preços de Itens DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra. @@ -6517,6 +6610,7 @@ DocType: BOM,Allow Alternative Item,Permitir item alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para Entrada de Depreciação de Ativos (Entrada de Diário) DocType: Membership,Member Since,Membro desde DocType: Purchase Invoice,Advance Payments,Adiantamentos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Por favor selecione Serviço de Saúde DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4} DocType: Restaurant Reservation,Waitlisted,Espera de espera @@ -6550,7 +6644,7 @@ DocType: Bin,Reserved Qty for Production,Qtd Reservada para a Produção DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcada se você não quiser considerar lote ao fazer cursos com base grupos. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcada se você não quiser considerar lote ao fazer cursos com base grupos. DocType: Asset,Frequency of Depreciation (Months),Frequência de Depreciação (Meses) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Conta de Crédito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Conta de Crédito DocType: Landed Cost Item,Landed Cost Item,Custo de Entrega do Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Mostrar valores de zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,A quantidade do item obtido após a fabrico / reembalagem de determinadas quantidades de matérias-primas @@ -6577,6 +6671,7 @@ DocType: Donor,Donor Type,Tipo de doador apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto repetir documento atualizado apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecione a Empresa +DocType: Job Card,Job Card,Cartão de trabalho DocType: Room,Seating Capacity,Capacidade de Lugares DocType: Issue,ISS-,PROB- DocType: Lab Test Groups,Lab Test Groups,Grupos de teste de laboratório @@ -6587,7 +6682,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Pontuação total DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 DocType: Journal Entry,Debit Note,Nota de Débito -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API" DocType: Stock Entry,As per Stock UOM,Igual à UNID de Stock @@ -6603,7 +6698,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazém de Pro apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Selecione Paciente apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedor/a DocType: Hotel Room Package,Amenities,Facilidades -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Orçamento e Centro de Custo +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Orçamento e Centro de Custo apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido DocType: Sales Invoice,Loyalty Points Redemption,Resgate de pontos de fidelidade ,Appointment Analytics,Análise de nomeação @@ -6646,22 +6741,22 @@ DocType: Program Enrollment Tool,New Academic Term,Novo Prazo Acadêmico DocType: Purchase Invoice,Availed ITC State/UT Tax,Avançou o Tributo do Estado / UT do ITC DocType: Tax Rule,Tax Rule,Regra Fiscal DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter a Mesma Taxa em Todo o Ciclo de Vendas -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Por favor, faça login como outro usuário para se registrar no Marketplace" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Por favor, faça login como outro usuário para se registrar no Marketplace" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear o registo de tempo fora do Horário de Trabalho do Posto de Trabalho. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Os clientes na fila DocType: Driver,Issuing Date,Data de emissão DocType: Procedure Prescription,Appointment Booked,Nomeação Reservada DocType: Student,Nationality,Nacionalidade -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional. ,Items To Be Requested,Items a Serem Solicitados DocType: Company,Company Info,Informações da Empresa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Selecionar ou adicionar novo cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selecionar ou adicionar novo cliente apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centro de custo é necessário reservar uma reivindicação de despesa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário DocType: Assessment Result,Summary,Resumo apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Conta de Débito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Conta de Débito DocType: Fiscal Year,Year Start Date,Data de Início do Ano DocType: Additional Salary,Employee Name,Nome do Funcionário DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item de entrada de pedido de restaurante @@ -6694,15 +6789,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Para G apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantadas a Clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID de Projeto DocType: Salary Component,Variable Based On Taxable Salary,Variável Baseada no Salário Tributável -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nr. {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2} -DocType: Clinical Procedure Template,Medical Administrator,Administrador Médico +DocType: Company,Basic Component,Componente Básico +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nr. {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2} +DocType: Patient Service Unit,Medical Administrator,Administrador Médico DocType: Assessment Plan,Schedule,Programar DocType: Account,Parent Account,Conta Principal apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Disponível DocType: Quality Inspection Reading,Reading 3,Leitura 3 DocType: Stock Entry,Source Warehouse Address,Endereço do depósito de origem DocType: GL Entry,Voucher Type,Tipo de Voucher -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Lista de Preços não encontrada ou desativada +DocType: Amazon MWS Settings,Max Retry Limit,Limite máximo de nova tentativa +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista de Preços não encontrada ou desativada DocType: Student Applicant,Approved,Aprovado apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preço apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu""" @@ -6728,14 +6825,14 @@ DocType: Sales Invoice,Customer GSTIN,Cliente GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de doenças detectadas no campo. Quando selecionado, ele adicionará automaticamente uma lista de tarefas para lidar com a doença" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Esta é uma unidade de serviço de saúde raiz e não pode ser editada. DocType: Asset Repair,Repair Status,Status do reparo -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Registo de Lançamentos Contabilísticos. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Registo de Lançamentos Contabilísticos. DocType: Travel Request,Travel Request,Pedido de viagem DocType: Delivery Note Item,Available Qty at From Warehouse,Qtd Disponível Do Armazém apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado." DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. DocType: Purchase Invoice,input service,serviço de insumos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4} DocType: Employee Promotion,Employee Promotion,Promoção de funcionários @@ -6744,7 +6841,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Análise do solo apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Código do curso: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Por favor, insira a Conta de Despesas" DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico" DocType: Employee,Current Address,Endereço Atual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item for uma variante doutro item, então, a descrição, a imagem, os preços, as taxas, etc. serão definidos a partir do modelo, a menos que seja explicitamente especificado o contrário" DocType: Serial No,Purchase / Manufacture Details,Dados de Compra / Fabrico @@ -6752,6 +6849,7 @@ DocType: Assessment Group,Assessment Group,Grupo de Avaliação apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventário do Lote DocType: Procedure Prescription,Procedure Name,Nome do procedimento DocType: Employee,Contract End Date,Data de Término do Contrato +DocType: Amazon MWS Settings,Seller ID,ID do vendedor DocType: Sales Order,Track this Sales Order against any Project,Acompanha esta Ordem de Venda em qualquer Projeto DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de transação de extrato bancário DocType: Sales Invoice Item,Discount and Margin,Desconto e Margem @@ -6768,15 +6866,16 @@ DocType: Production Plan Item,Planned Qty,Qtd Planeada DocType: Company,Date of Incorporation,Data de incorporação apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impostos Totais apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último preço de compra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico) DocType: Stock Entry,Default Target Warehouse,Armazém Alvo Padrão DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda da Empresa) DocType: Delivery Note,Air,Ar apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"A Data de Término do Ano não pode ser anterior à Data de Início de Ano. Por favor, corrija as datas e tente novamente." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} não está na lista de feriados opcional DocType: Notification Control,Purchase Receipt Message,Mensagem de Recibo de Compra +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Itens de Sucata -DocType: Work Order,Actual Start Date,Data de Início Efetiva +DocType: Job Card,Actual Start Date,Data de Início Efetiva DocType: Sales Order,% of materials delivered against this Sales Order,% de materiais entregues nesta Ordem de Venda apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Gerar solicitações de materiais (MRP) e ordens de serviço. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Definir o modo de pagamento padrão @@ -6803,7 +6902,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefone (Escritório) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Não é possível enviar, funcionários deixados para marcar presença" DocType: Inpatient Record,Admission,Admissão apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissões para {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1} @@ -6901,7 +7000,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo DocType: Serial No,Delivery Details,Dados de Entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1} DocType: Program,Program Code,Código do Programa DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições ,Item-wise Purchase Register,Registo de Compra por Item @@ -6916,7 +7015,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},A quantidade máxima de benefício do componente {0} excede {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Meio Dia) DocType: Payment Term,Credit Days,Dias de Crédito -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Selecione Paciente para obter testes laboratoriais +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selecione Paciente para obter testes laboratoriais apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permitir transferência para fabricação DocType: Leave Type,Is Carry Forward,É para Continuar diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index 887f7def6b..2a3fb48849 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Numele perioadei DocType: Employee,Salary Mode,Mod de salariu -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Inregistreaza-te +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Inregistreaza-te DocType: Patient,Divorced,Divorțat/a DocType: Support Settings,Post Route Key,Introduceți cheia de rutare DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gaz natural apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conform structurii salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute DocType: Leave Type,Leave Type Name,Denumire Tip Concediu apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Mai multe prețuri element. DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului DocType: Support Settings,Support Settings,Setări de sprijin apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Lot Articol Stare de expirare apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Ciorna bancară @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Beneficiul maxim al angajatului {0} depășește {1} cu suma {2} a componentei pro-rata a cererii de beneficii \ suma și suma revendicată anterior DocType: Opening Invoice Creation Tool Item,Quantity,Cantitate ,Customers Without Any Sales Transactions,Clienții fără tranzacții de vânzare -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Planul de conturi nu poate fi gol. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Planul de conturi nu poate fi gol. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Imprumuturi (Raspunderi) DocType: Patient Encounter,Encounter Time,Întâlniți timpul DocType: Staffing Plan Detail,Total Estimated Cost,Costul total estimat DocType: Employee Education,Year of Passing,Ani de la promovarea +DocType: Routing,Routing Name,Numele de rutare DocType: Item,Country of Origin,Tara de origine DocType: Soil Texture,Soil Texture Criteria,Criterii de textură a solului apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,În Stoc @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Se apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Plata detaliilor privind termenii de plată DocType: Hotel Room Reservation,Guest Name,Numele oaspetelui +DocType: Delivery Note,Issue Credit Note,Eliberați nota de credit DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Zilele întârziate apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factură DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol DocType: Asset Maintenance Log,Periodicity,Periodicitate @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:, DocType: Timesheet,Total Costing Amount,Suma totală Costing DocType: Delivery Note,Vehicle No,Vehicul Nici -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Vă rugăm să selectați lista de prețuri +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vă rugăm să selectați lista de prețuri DocType: Accounts Settings,Currency Exchange Settings,Setările de schimb valutar apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Document de plată este necesară pentru a finaliza trasaction DocType: Work Order Operation,Work In Progress,Lucrări în curs @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Afișarea antetului de DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Rotunjire ajustare apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate conține mai mult de 5 caractere +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Cerere de plata -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Pentru a vizualiza jurnalele punctelor de loialitate atribuite unui client. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Pentru a vizualiza jurnalele punctelor de loialitate atribuite unui client. DocType: Asset,Value After Depreciation,Valoarea după amortizare DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Legate de apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Data de prezență nu poate fi anteriara datii angajarii salariatului DocType: Grading Scale,Grading Scale Name,Standard Nume Scala +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Adăugați utilizatori la Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate. DocType: Sales Invoice,Company Address,adresa companiei DocType: BOM,Operations,Operatii @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nu este permis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obține elemente din DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicați suma de reținere fiscală -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Suma totală creditată apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nu sunt enumerate elemente DocType: Asset Repair,Error Description,Descrierea erorii @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedură DocType: Accounts Settings,Use Custom Cash Flow Format,Utilizați formatul fluxului de numerar personalizat DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nu au fost găsite articole +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nu au fost găsite articole apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Structura de salarizare lipsă DocType: Lead,Person Name,Nume persoană DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Tipul de impozitare ,Completed Work Orders,Ordine de lucru finalizate DocType: Support Settings,Forum Posts,Mesaje pe forum apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Sumă impozabilă -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0} DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Selectați BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Selectați BOM DocType: SMS Log,SMS Log,SMS Conectare apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Jurnal de student apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modele de clasificare a furnizorilor. DocType: Lead,Interested,Interesat apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Deschidere -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},De la {0} {1} la +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},De la {0} {1} la apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Eroare la instalarea taxelor DocType: Item,Copy From Item Group,Copiere din Grupul de Articole @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Valida apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nici o înregistrare de concediu găsite pentru angajat {0} pentru {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Contul de câștig / pierdere din contul nerealizat apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Va rugam sa introduceti prima companie -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Vă rugăm să selectați Company primul +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vă rugăm să selectați Company primul DocType: Employee Education,Under Graduate,Sub Absolvent apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul implicit pentru notificarea de stare la ieșire în setările HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Țintă pe @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,angajat de împrumut DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Trimiteți e-mail de solicitare de plată -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lăsați necompletat dacă Furnizorul este blocat pe o perioadă nedeterminată apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Imobiliare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extras de cont apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Produse farmaceutice DocType: Purchase Invoice Item,Is Fixed Asset,Este activ fix -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}" DocType: Expense Claim Detail,Claim Amount,Suma Cerere DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Ordinul de lucru a fost {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Ordinul de lucru a fost {0} DocType: Budget,Applicable on Purchase Order,Aplicabil pe comanda de aprovizionare DocType: Item,STO-ITEM-.YYYY.-,STO-ELEMENT-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Setările activelor apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumabile DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Neînregistrați cu succes. DocType: Assessment Result,Grade,calitate DocType: Restaurant Table,No of Seats,Numărul de scaune DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Îngrăşământ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nu se poate asigura livrarea prin numărul de serie după cum este adăugat articolul {0} cu și fără Asigurați livrarea prin \ Nr. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Tranzacție de poziție bancară DocType: Products Settings,Show Products as a List,Afișare produse ca o listă DocType: Salary Detail,Tax on flexible benefit,Impozitul pe beneficii flexibile -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins DocType: Student Admission Program,Minimum Age,Varsta minima apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemplu: matematică de bază DocType: Customer,Primary Address,adresa primara @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Scopul călătoriei DocType: Payroll Period,Payroll Periods,Perioade de salarizare apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Asigurați-angajat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transminiune -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modul de configurare a POS (online / offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modul de configurare a POS (online / offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Dezactivează crearea de jurnale de timp împotriva comenzilor de lucru. Operațiunile nu vor fi urmărite împotriva ordinului de lucru apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Executie apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalii privind operațiunile efectuate. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferinţă -DocType: Grant Application,Individual,Individual +DocType: Supplier,Individual,Individual DocType: Academic Term,Academics User,Utilizator cadru pedagogic DocType: Cheque Print Template,Amount In Figure,Suma în Figura DocType: Loan Application,Loan Info,Creditul Info @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Cerere de schimbare apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0} DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Șablon de șablon -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Postat de {0} DocType: Job Offer,Select Terms and Conditions,Selectați Termeni și condiții apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valoarea afară DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elementul pentru setările declarației bancare @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Încearcă târziu apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrierea plății -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,stoc insuficient +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,stoc insuficient DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări DocType: Bank Account,Bank Account,Cont bancar DocType: Travel Itinerary,Check-out Date,Verifica data DocType: Leave Type,Allow Negative Balance,Permiteţi sold negativ apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nu puteți șterge tipul de proiect "extern" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Selectați elementul alternativ +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Selectați elementul alternativ DocType: Employee,Create User,Creaza utilizator DocType: Selling Settings,Default Territory,Teritoriu Implicit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiziune @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Lista de serie pentru ac DocType: Company,Enable Perpetual Inventory,Activați inventarul perpetuu DocType: Bank Guarantee,Charges Incurred,Taxele incasate DocType: Company,Default Payroll Payable Account,Implicit Salarizare cont de plati -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Editează detaliile apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Actualizare e-mail Group DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Dacă nu este bifată, elementul nu va fi afișat în factura de vânzări, dar poate fi utilizat pentru crearea unui test de grup." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Setarea criteriilor apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la DocType: Codification Table,Medical Code,Codul medical +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Conectați-vă la Amazon cu ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Va rugam sa introduceti de companie DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări DocType: Agriculture Analysis Criteria,Linked Doctype,Legate de Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Numerar net din Finantare -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" DocType: Lead,Address & Contact,Adresă și contact DocType: Leave Allocation,Add unused leaves from previous allocations,Adăugați zile de concediu neutilizate de la alocări anterioare DocType: Sales Partner,Partner website,site-ul partenerului @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Suma colectată DocType: Lab Test,Submitted Date,Data transmisă apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect ,Open Work Orders,Deschideți comenzile de lucru +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Aflați articolul de taxare pentru consultanță pentru pacient DocType: Payment Term,Credit Months,Lunile de credit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0 DocType: Contract,Fulfilled,Fulfilled @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Pierderea profitului apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litru DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configurați elevii din grupurile de studenți +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lucrul complet DocType: Item Website Specification,Item Website Specification,Specificație Site Articol apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Concediu Blocat apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,C DocType: Lead,Do Not Contact,Nu contactati apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Oameni care predau la organizația dumneavoastră apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale DocType: Item,Minimum Order Qty,Comanda minima Cantitate +DocType: Supplier,Supplier Type,Furnizor Tip DocType: Course Scheduling Tool,Course Start Date,Data începerii cursului ,Student Batch-Wise Attendance,Lot-înțelept elev Participarea DocType: POS Profile,Allow user to edit Rate,Permite utilizatorului să editeze Tarif @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artic apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută DocType: Contract Template,Fulfilment Terms and Conditions,Condiții și condiții de îndeplinire apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Cerere de material +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Detalii de cumpărare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1} DocType: Salary Slip,Total Principal Amount,Sumă totală principală DocType: Student Guardian,Relation,Relație DocType: Student Guardian,Mother,Mamă @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,A invata DocType: Asset,Next Depreciation Date,Data următoarei amortizări apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost activitate per angajat DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile DocType: Job Applicant,Cover Letter,Scrisoare de intenție apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Parola Gresita DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varianta de -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare""" DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal DocType: Employee,External Work History,Istoricul lucrului externă apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Eroare de referință Circular @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Distanța de la marginea apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități de [{1}] (# Forma / Postul / {1}) găsit în [{2}] (# Forma / Depozit / {2}) DocType: Lead,Industry,Industrie DocType: BOM Item,Rate & Amount,Rata și suma +DocType: BOM,Transfer Material Against Job Card,Transferați materialul împotriva cardului de lucru DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Rezistent apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vă rugăm să stabiliți tariful camerei la {} DocType: Journal Entry,Multi Currency,Multi valutar DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factura Tip DocType: Employee Benefit Claim,Expense Proof,Cheltuieli de probă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Nota de Livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Nota de Livrare DocType: Patient Encounter,Encounter Impression,Întâlniți impresiile apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costul de active vândute DocType: Volunteer,Morning,Dimineaţă -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou. DocType: Program Enrollment Tool,New Student Batch,Noul lot de studenți apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Suma debit apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1} DocType: Support Search Source,Response Result Key Path,Răspuns Rezultat Cale cheie DocType: Journal Entry,Inter Company Journal Entry,Intrarea în Jurnalul Inter companiei -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vă rugăm să consultați atașament DocType: Purchase Order,% Received,% Primit apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Weekend-uri apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Nota de credit Notă DocType: Setup Progress Action,Action Document,Document de acțiune DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" ,Finished Goods,Produse Finite DocType: Delivery Note,Instructions,Instrucţiuni DocType: Quality Inspection,Inspected By,Inspectat de @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Adăugați a DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametru Inspecție de Calitate Articol DocType: Leave Application,Leave Approver Name,Lăsați Nume aprobator DocType: Depreciation Schedule,Schedule Date,Program Data +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Articol ambalate +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Job Offer Term,Job Offer Term,Termenul ofertei de muncă apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Ore de lucru apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total deosebit DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente. DocType: Dosage Strength,Strength,Putere -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Creați un nou client +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Creați un nou client apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirând On apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare comenzi de aprovizionare @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Cost Consumabile DocType: Purchase Receipt,Vehicle Date,Vehicul Data DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiv pentru pierdere +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Selectați Droguri apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută DocType: Announcement,Receiver,Primitor DocType: Location,Area UOM,Zona UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Comandă de vânzări apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Rată de vânzare medie DocType: Assessment Plan,Examiner Name,Nume examinator DocType: Lab Test Template,No Result,Nici un rezultat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata DocType: Delivery Note,% Installed,% Instalat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian DocType: Purchase Invoice,Supplier Name,Furnizor Denumire @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Afișați DocType: Purchase Invoice,01-Sales Return,01-returnare vânzări apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporar în așteptare DocType: Account,Is Group,Is Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de credit {0} a fost creată automat DocType: Email Digest,Pending Purchase Orders,În așteptare comenzi de aprovizionare DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Setat automat Serial nr bazat pe FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nu este asociat cu {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rândul {0}: operația este necesară împotriva elementului de materie primă {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0} DocType: Setup Progress Action,Min Doc Count,Numărul minim de documente apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție. DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,A trimis pe apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat. DocType: Sales Order,Not Applicable,Nu se aplică +DocType: Amazon MWS Settings,UK,Regatul Unit apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Deschidere element factură DocType: Request for Quotation Item,Required Date,Data de livrare ceruta DocType: Delivery Note,Billing Address,Adresa de facturare @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Cost DocType: Tax Rule,Billing County,Județ facturare DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare" DocType: Request for Quotation,Message for Supplier,Mesaj pentru Furnizor -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Comandă de lucru +DocType: Job Card,Work Order,Comandă de lucru DocType: Sales Invoice,Total Qty,Raport Cantitate apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Codul de e-mail Guardian2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Codul de e-mail Guardian2 @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet. DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție DocType: Loan,Total Payment,Plată totală -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Nu se poate anula tranzacția pentru comanda finalizată de lucru. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nu se poate anula tranzacția pentru comanda finalizată de lucru. DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO a fost deja creată pentru toate elementele comenzii de vânzări DocType: Healthcare Service Unit,Occupied,Ocupat DocType: Clinical Procedure,Consumables,Consumabile -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată" DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii. DocType: Journal Entry,Accounts Payable,Conturi de plată apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Valoarea {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că este corect înainte de a trimite documentul. @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Formatul de cartografiere a fluxului de numerar DocType: Travel Request,Costing Details,Costul detaliilor apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afișați înregistrările returnate -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr) DocType: Bank Guarantee,Providing,Furnizarea DocType: Account,Profit and Loss,Profit și pierdere -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nu este permisă, configurați Șablon de testare Lab așa cum este necesar" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nu este permisă, configurați Șablon de testare Lab așa cum este necesar" DocType: Patient,Risk Factors,Factori de risc DocType: Patient,Occupational Hazards and Environmental Factors,Riscuri Ocupaționale și Factori de Mediu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru DocType: Vital Signs,Respiratory rate,Rata respiratorie apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestionarea Subcontracte DocType: Vital Signs,Body Temperature,Temperatura corpului @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,Așteptare Cantitate DocType: Budget,Ignore,Ignora apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nu este activ DocType: Woocommerce Settings,Freight and Forwarding Account,Contul de expediere și de expediere -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creați buletine de salariu DocType: Vital Signs,Bloated,Umflat DocType: Salary Slip,Salary Slip Timesheet,Salariu alunecare Pontaj @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Partener de vânzări apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor. DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu DocType: Delivery Note,Rail,șină -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, dezactivat în mod prestabilit" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,An financiar / contabil. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,An financiar / contabil. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valorile acumulate apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupul de clienți va seta grupul selectat în timp ce va sincroniza clienții din Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Teritoriul este necesar în POS Profile DocType: Supplier,Prevent RFQs,Preveniți RFQ-urile +DocType: Hub User,Hub User,Utilizator Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Realizeaza Comandă de Vânzări apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plata salariului trimisă pentru perioada de la {0} la {1} DocType: Project Task,Project Task,Proiect Sarcina @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Răscumpărate Puncte ,Lead Id,Id Conducere DocType: C-Form Invoice Detail,Grand Total,Total general DocType: Assessment Plan,Course,Curs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Codul secțiunii DocType: Timesheet,Payslip,fluturaș apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Data de la jumătate de zi ar trebui să fie între data și data apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cos @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data livrării în cont DocType: Production Plan,Production Plan,Plan de productie DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Vânzări de returnare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Vânzări de returnare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea din tranzacții pe baza numărului de intrare sir ,Total Stock Summary,Rezumatul total al stocului @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,Citat Pentru a DocType: Lead,Middle Income,Venituri medii apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Deschidere (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Suma alocată nu poate fi negativă +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma alocată nu poate fi negativă apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania DocType: Share Balance,Share Balance,Soldul acțiunilor +DocType: Amazon MWS Settings,AWS Access Key ID,Codul AWS Access Key DocType: Employee Tax Exemption Declaration,Monthly House Rent,Inchiriere lunara DocType: Purchase Order Item,Billed Amt,Suma facturată DocType: Training Result Employee,Training Result Employee,Angajat de formare Rezultat @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,Costul cererii de călăt apps/erpnext/erpnext/config/education.py +180,Masters,Masterat DocType: Employee Onboarding,Employee Onboarding Template,Formularul de angajare a angajatului DocType: Assessment Plan,Maximum Assessment Score,Scor maxim de evaluare -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Perioada tranzacție de actualizare Bank +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Perioada tranzacție de actualizare Bank apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Urmărirea timpului DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICAT PENTRU TRANSPORTATOR apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rândul {0} # Suma plătită nu poate fi mai mare decât suma solicitată în avans @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,Facturat DocType: Batch,Batch Description,Descriere lot apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crearea grupurilor de studenți apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crearea grupurilor de studenți -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul." DocType: Supplier Scorecard,Per Year,Pe an apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nu este eligibil pentru admiterea în acest program ca pe DOB DocType: Sales Invoice,Sales Taxes and Charges,Taxele de vânzări și Taxe @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Plata De la / la apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana DocType: Work Order Operation,In minutes,In cateva minute -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Numai utilizatorii cu rol de Manager de sistem se pot înregistra pe Marketplace DocType: Issue,Resolution Date,Data rezolvare DocType: Lab Test Template,Compound,Compus apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Selectați proprietatea DocType: Student Batch Name,Batch Name,Nume lot DocType: Fee Validity,Max number of visit,Numărul maxim de vizite ,Hotel Room Occupancy,Hotel Ocuparea camerei -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Pontajul creat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie DocType: GST Settings,GST Settings,Setări GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0} @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,Pentru furnizor individua DocType: BOM Operation,Base Hour Rate(Company Currency),Rata de bază ore (companie Moneda) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Suma Pronunțată DocType: Loyalty Point Entry Redemption,Redemption Date,Data de răscumpărare -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Teste de laborator DocType: Quotation Item,Item Balance,Postul Balanța DocType: Sales Invoice,Packing List,Lista de ambalare apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori. @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Societatea de proprietari de active DocType: Company,Round Off Cost Center,Rotunji cost Center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări -DocType: Item,Material Transfer,Transfer de material +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer de material DocType: Cost Center,Cost Center Number,Numărul centrului de costuri apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Căutarea nu a putut fi găsită apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Deschidere (Dr) DocType: Compensatory Leave Request,Work End Date,Data terminării lucrării DocType: Loan,Applicant,Solicitant apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Pentru a face documente recurente +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Pentru a face documente recurente ,GST Itemised Purchase Register,GST Registrul achiziționărilor detaliate DocType: Course Scheduling Tool,Reschedule,reprograma DocType: Loan,Total Interest Payable,Dobânda totală de plată DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe DocType: Work Order Operation,Actual Start Time,Timpul efectiv de începere DocType: BOM Operation,Operation Time,Funcționare Ora -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,finalizarea +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,finalizarea DocType: Salary Structure Assignment,Base,Baza DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate DocType: Travel Itinerary,Travel To,Călători în @@ -1114,7 +1126,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit DocType: Bin,Stock Value,Valoare stoc apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} nu există -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} are valabilitate până la data de {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} are valabilitate până la data de {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Arbore Tip DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea DocType: GST Account,IGST Account,Cont IGST @@ -1128,7 +1140,7 @@ DocType: Request for Quotation,Link to material requests,Link la cererile de mat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Spaţiul aerian ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptabile [FEC] DocType: Journal Entry,Credit Card Entry,Card de credit intrare -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Și evidența contabilă +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Și evidența contabilă apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,în valoare DocType: Asset Settings,Depreciation Options,Opțiunile de amortizare apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Trebuie să fie necesară locația sau angajatul @@ -1146,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Alocare DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nu este un articol de stoc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nu este un articol de stoc apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe "Feedback Training" și apoi pe "New" DocType: Mode of Payment Account,Default Account,Cont Implicit apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Nisip apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Oportunitate de la -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel DocType: BOM,Website Specifications,Site-ul Specificații DocType: Special Test Items,Particulars,Particularități @@ -1181,19 +1193,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Contul de reevaluare a cursului de schimb -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări DocType: Asset,Maintenance,Mentenanţă -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Ia de la întâlnirea cu pacienții +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ia de la întâlnirea cu pacienții DocType: Subscriber,Subscriber,Abonat DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Actualizați starea proiectului apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Schimbul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare. DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută DocType: Project Update,How is the Project Progressing Right Now?,Cum se desfasoara proiectul acum? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanii de vanzari. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,asiguraţi-Pontaj +DocType: Project Task,Make Timesheet,asiguraţi-Pontaj DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1249,8 +1261,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Examinarea invitației trimisă DocType: Shift Assignment,Shift Assignment,Schimbare asignare DocType: Employee Transfer Property,Employee Transfer Property,Angajamentul transferului de proprietate +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Din timp ar trebui să fie mai puțin decât timpul apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Produsul {0} (nr. De serie: {1}) nu poate fi consumat așa cum este reserverd \ pentru a îndeplini comanda de vânzări {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Cheltuieli de întreținere birou apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mergi la @@ -1263,13 +1276,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termen academic: DocType: Salary Component,Do not include in total,Nu includeți în total DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Lista de prețuri nu selectat +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista de prețuri nu selectat DocType: Employee,Family Background,Context familial DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0} DocType: Item,Max Sample Quantity,Cantitate maximă de probă -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nici o permisiune +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nici o permisiune DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de verificare a executării contului DocType: Vital Signs,Heart Rate / Pulse,Ritm cardiac / puls DocType: Company,Default Bank Account,Cont Bancar Implicit @@ -1296,17 +1309,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Site-ul Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minimă -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus "{DOCTYPE} 'masă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta DocType: Asset,Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Programul Instrumentul de înscriere -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Înregistrări formular-C +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Înregistrări formular-C apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Acțiunile există deja apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Client și furnizor DocType: Email Digest,Email Digest Settings,Setari Email Digest @@ -1318,7 +1332,7 @@ DocType: HR Settings,Retirement Age,Vârsta de pensionare DocType: Bin,Moving Average Rate,Rata medie mobilă DocType: Production Plan,Select Items,Selectați Elemente DocType: Share Transfer,To Shareholder,Pentru acționar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Din stat apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituția de înființare apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alocarea frunzelor ... @@ -1343,6 +1357,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Toate grupurile DocType: Work Order,Item To Manufacture,Articol pentru Fabricare apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusul este {2} DocType: Water Analysis,Collection Temperature ,Temperatura colecției +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Employee,Provide Email Address registered in company,Furnizarea Adresa de email inregistrata in companie DocType: Shopping Cart Settings,Enable Checkout,activaţi Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Comandă de aprovizionare de plata @@ -1370,7 +1385,7 @@ DocType: Company,Registration Details,Detalii de înregistrare DocType: Timesheet,Total Billed Amount,Suma totală Billed DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materia primă nu poate fi identică cu elementul principal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materia primă nu poate fi identică cu elementul principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Taxe totale aplicabile în tabelul de achiziție Chitanță Elementele trebuie să fie la fel ca total impozite și taxe DocType: Sales Team,Incentives,Stimulente DocType: SMS Log,Requested Numbers,Numere solicitate @@ -1392,9 +1407,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Inapoi la rândul Tota DocType: Purchase Invoice Item,Rejected Qty,respinsă Cantitate DocType: Setup Progress Action,Action Field,Câmp de acțiune DocType: Healthcare Settings,Manage Customer,Gestionați clientul +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizați întotdeauna produsele dvs. cu Amazon MWS înainte de sincronizarea detaliilor comenzilor DocType: Delivery Trip,Delivery Stops,Livrarea se oprește DocType: Salary Slip,Working Days,Zile lucratoare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0} DocType: Serial No,Incoming Rate,Rate de intrare DocType: Packing Slip,Gross Weight,Greutate brută DocType: Leave Type,Encashment Threshold Days,Zilele pragului de încasare @@ -1415,18 +1431,17 @@ DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut DocType: Examination Result,Examination Result,examinarea Rezultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Primirea de cumpărare ,Received Items To Be Billed,Articole primite Pentru a fi facturat -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Maestru cursului de schimb valutar. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Maestru cursului de schimb valutar. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrați numărul total zero -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1} DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} trebuie să fie activ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} trebuie să fie activ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nu există elemente disponibile pentru transfer DocType: Employee Boarding Activity,Activity Name,Numele activității apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modificați data de lansare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Produsul finit {0} și Cantitatea {1} nu pot fi diferite -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Închidere (deschidere + total) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Produsul finit {0} și Cantitatea {1} nu pot fi diferite +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total) DocType: Payroll Entry,Number Of Employees,Numar de angajati DocType: Journal Entry,Depreciation Entry,amortizare intrare apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vă rugăm să selectați tipul de document primul @@ -1439,6 +1454,8 @@ DocType: Hub Settings,Custom Data,Date personalizate apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Numărul de serie nu este obligatoriu pentru articolul {0} DocType: Bank Reconciliation,Total Amount,Suma totală +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la data și până la data se află în anul fiscal diferit +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacientul {0} nu are refrence de facturare pentru clienți apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Editura Internet DocType: Prescription Duration,Number,Număr apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Crearea facturii {0} @@ -1464,11 +1481,11 @@ DocType: Item Barcode,Item Barcode,Element de coduri de bare DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postul variante {0} actualizat DocType: Quality Inspection Reading,Reading 6,Lectura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante DocType: Share Transfer,From Folio No,Din Folio nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar. DocType: Shopify Tax Account,ERPNext Account,Contul ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} este blocat, astfel încât această tranzacție nu poate continua" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acțiune dacă bugetul lunar acumulat este depășit cu MR @@ -1496,7 +1513,7 @@ DocType: Payment Request,Paid,Plătit DocType: Program Fee,Program Fee,Taxa de program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Înlocuiți un BOM particular în toate celelalte BOM unde este utilizat. Acesta va înlocui vechiul link BOM, va actualiza costul și va regenera tabelul "BOM Explosion Item" ca pe noul BOM. Actualizează, de asemenea, ultimul preț în toate BOM-urile." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Au fost create următoarele ordine de lucru: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Au fost create următoarele ordine de lucru: DocType: Salary Slip,Total in words,Total în cuvinte DocType: Inpatient Record,Discharged,evacuate DocType: Material Request Item,Lead Time Date,Data Timp Conducere @@ -1508,14 +1525,15 @@ DocType: Support Settings,Get Started Sections,Începeți secțiunile DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,consacrat apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1} DocType: Payroll Entry,Salary Slips Submitted,Salariile trimise DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,De la loc apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Plata netă nu poate fi negativă DocType: Student Admission,Publish on website,Publica pe site-ul -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de anulare DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol @@ -1564,7 +1582,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Factură apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Alb DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Puteți selecta numai o singură opțiune din lista de casete de selectare. DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate DocType: Item,Automatically Create New Batch,Creare automată Lot nou @@ -1580,7 +1598,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Următor Contact Data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului @@ -1591,7 +1609,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nu sunt adăugate produse în coș DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Cantitate pentru {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Cantitate pentru {0} DocType: Leave Application,Leave Application,Aplicatie pentru Concediu DocType: Patient,Patient Relation,Relația pacientului DocType: Item,Hub Category to Publish,Categorie Hub pentru publicare @@ -1661,7 +1679,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,dezmembrate DocType: Item,Item Defaults,Elemente prestabilite DocType: Purchase Invoice,Returns,Se intoarce -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Depozit +DocType: Job Card,WIP Warehouse,WIP Depozit apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutare DocType: Lead,Organization Name,Numele organizației @@ -1670,7 +1688,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stat de transport maritim ,Projected Quantity as Source,Cantitatea ca sursă proiectată apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Excursie la expediere +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Excursie la expediere DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip de transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare @@ -1683,7 +1701,7 @@ DocType: Sales Order Item,Work Order Qty,Numărul comenzilor de lucru DocType: Item Default,Default Selling Cost Center,Centru de Cost Vanzare Implicit apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc DocType: Buying Settings,Material Transferred for Subcontract,Material transferat pentru subcontractare -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Cod postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Cod postal apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Comandă de vânzări {0} este {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Selectați contul de venituri din dobânzi în împrumut {0} DocType: Opportunity,Contact Info,Informaţii Persoana de Contact @@ -1694,10 +1712,10 @@ DocType: Item Default,Default Supplier,Furnizor Implicit DocType: Loan,Repayment Schedule,rambursare Program DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții presetate apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero DocType: Company,Date of Commencement,Data începerii DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail trimis la {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail trimis la {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați prețul cel mai recent în toate BOM-urile apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Pentru a {0} | {1} {2} @@ -1758,12 +1776,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Capacitate de eroare de planificare ,Trial Balance for Party,Trial Balance pentru Party DocType: Lead,Consultant,Consultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Conferința părinților la conferința părintească DocType: Salary Slip,Earnings,Câștiguri -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabilitate ,GST Sales Register,Registrul vânzărilor GST DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance @@ -1772,8 +1789,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Selectaț apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Furnizor de magazin DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elemente de factură de plată DocType: Payroll Entry,Employee Details,Detalii angajaților +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Câmpurile vor fi copiate numai în momentul creării. DocType: Setup Progress Action,Domains,Domenii +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Management DocType: Cheque Print Template,Payer Settings,Setări plătitorilor @@ -1792,21 +1811,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Factorul de conversie UOM apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vă rugăm să introduceți codul de articol pentru a obține numărul de lot DocType: Loyalty Point Entry,Loyalty Point Entry,Punct de loialitate DocType: Stock Settings,Default Item Group,Group Articol Implicit +DocType: Job Card,Time In Mins,Timpul în min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Acordați informații. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor. DocType: Contract Template,Contract Terms and Conditions,Termeni și condiții contractuale apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat. DocType: Account,Balance Sheet,Bilant DocType: Leave Type,Is Earned Leave,Este lăsat câștigat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' DocType: Fee Validity,Valid Till,Valabil până la DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Întâlnire între profesorii de părinți -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri" DocType: Lead,Lead,Conducere DocType: Email Digest,Payables,Datorii DocType: Course,Course Intro,Intro curs de +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Arhivă de intrare {0} creat apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nu aveți puncte de loialitate pentru a răscumpăra apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere @@ -1825,6 +1846,7 @@ DocType: Holiday,Holiday,Vacanță apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tipul de plecare este madatoriu DocType: Support Settings,Close Issue After Days,Închide Problemă După Zile ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a adăuga utilizatori la Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lăsați necompletat dacă se consideră pentru toate ramurile DocType: Job Opening,Staffing Plan,Planul de personal DocType: Bank Guarantee,Validity in Days,Valabilitate în Zile @@ -1841,7 +1863,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Dezactivati Totalul Rotunjit DocType: Hub Settings,Sync in Progress,Sincronizați în curs DocType: Department,Parent Department,Departamentul părinților DocType: Loan Application,Repayment Info,Info rambursarea -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Intrările' nu pot fi vide +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Intrările' nu pot fi vide DocType: Maintenance Team Member,Maintenance Role,Rolul de întreținere apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1} DocType: Marketplace Settings,Disable Marketplace,Dezactivați Marketplace @@ -1875,12 +1897,14 @@ DocType: Crop,Yield UOM,Randamentul UOM ,Budget Variance Report,Raport de variaţie buget DocType: Salary Slip,Gross Pay,Plata Bruta DocType: Item,Is Item from Hub,Este element din Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendele plătite apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Registru Jurnal DocType: Asset Value Adjustment,Difference Amount,Diferența Suma DocType: Purchase Invoice,Reverse Charge,Taxare inversă apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Venituri Reținute +DocType: Job Card,Timing Detail,Detalii detaliate DocType: Purchase Invoice,05-Change in POS,05 - Schimbarea în POS DocType: Vehicle Log,Service Detail,Detaliu serviciu DocType: BOM,Item Description,Descriere Articol @@ -1897,7 +1921,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Îmbi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rândul {0}: furnizor {0} Adresa de e-mail este necesară pentru a trimite e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Deschiderea temporară ,Employee Leave Balance,Bilant Concediu Angajat -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1} DocType: Patient Appointment,More Info,Mai multe informatii apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rata de evaluare cerute pentru postul în rândul {0} DocType: Supplier Scorecard,Scorecard Actions,Caracteristicile Scorecard @@ -1910,19 +1934,20 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,la DocType: Supplier Quotation Item,Lead Time in days,Timp de plumb în zile apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rezumat conturi pentru plăți -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertizare pentru o nouă solicitare de ofertă apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Cerințe privind testarea la laborator -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Cerințe privind testarea la laborator +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} în solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mic DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Dacă Shopify nu conține un client în comandă, atunci când sincronizați Comenzi, sistemul va lua în considerare clientul implicit pentru comandă" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Deschiderea elementului instrumentului de creare a facturilor +DocType: Cashier Closing Payments,Cashier Closing Payments,Plățile de închidere a caselor DocType: Education Settings,Employee Number,Numar angajat DocType: Subscription Settings,Cancel Invoice After Grace Period,Anulați factura după perioada de grație apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s} @@ -1937,12 +1962,12 @@ DocType: Employee,Place of Issue,Locul eliberării DocType: Contract,Contract,Contract DocType: Plant Analysis,Laboratory Testing Datetime,Timp de testare a laboratorului DocType: Email Digest,Add Quote,Adaugați citat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Cheltuieli indirecte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie DocType: Agriculture Analysis Criteria,Agriculture,Agricultură apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Creați o comandă de vânzări -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Înregistrare contabilă a activelor +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Înregistrare contabilă a activelor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocați factura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronizare Date @@ -1951,6 +1976,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Eroare la autentificare apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} a fost creat DocType: Special Test Items,Special Test Items,Elemente speciale de testare +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mod de plata apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii" apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul @@ -1973,11 +1999,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,De la numele partidului DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tip Doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100 DocType: Subscription Plan,Billing Interval Count,Intervalul de facturare @@ -2010,13 +2036,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Intrare în jurnal apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De la GSTIN DocType: Expense Claim Advance,Unclaimed amount,Sumă nerevendicată -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} elemente în curs +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} elemente în curs DocType: Workstation,Workstation Name,Stație de lucru Nume DocType: Grading Scale Interval,Grade Code,Cod grad DocType: POS Item Group,POS Item Group,POS Articol Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie identic cu cel al articolului -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} DocType: Sales Partner,Target Distribution,Țintă Distribuție DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Finalizarea evaluării provizorii DocType: Salary Slip,Bank Account No.,Cont bancar nr. @@ -2055,7 +2081,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiții se suprapun găsite între: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valoarea totală Comanda apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Produse Alimentare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Clasă de uzură 3 @@ -2083,11 +2109,12 @@ DocType: Employee Separation,Exit Interview Summary,Exit Interviu Rezumat apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Selectați loturile pentru elementul vărsat DocType: Asset,Depreciation Schedules,Orarele de amortizare apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Suportul pentru aplicația publică este depreciat. Configurați aplicația privată, pentru mai multe detalii consultați manualul de utilizare" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Următoarele conturi ar putea fi selectate în Setări GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Următoarele conturi ar putea fi selectate în Setări GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara DocType: Activity Cost,Projects,Proiecte DocType: Payment Request,Transaction Currency,Operațiuni valutare apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},De la {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Unele e-mailuri sunt nevalide DocType: Work Order Operation,Operation Description,Operație Descriere apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată. DocType: Quotation,Shopping Cart,Cosul de cumparaturi @@ -2111,7 +2138,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Cantitate DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime DocType: Shopify Settings,For Company,Pentru Companie apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare. @@ -2123,7 +2150,8 @@ DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Au apărut erori la crearea programului de curs DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Primul deținător de cheltuieli din listă va fi setat ca implicit pentru Exportare de cheltuieli. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nu poate fi mai mare de 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nu poate fi mai mare de 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neprogramat @@ -2169,12 +2197,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Concedierea obligatorie la cerere DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc" DocType: Journal Entry Account,Account Balance,Soldul contului -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile. DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Clientul este necesară împotriva contului Receivable {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar) DocType: Weather,Weather Parameter,Parametrul vremii -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Afișați soldurile L P & anul fiscal unclosed lui +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Afișați soldurile L P & anul fiscal unclosed lui DocType: Item,Asset Naming Series,Serie de denumire a activelor DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Căminul de închiriat al casei trebuie să fie la cel puțin 15 zile @@ -2182,7 +2210,7 @@ DocType: Clinical Procedure Template,Collection Details,Detaliile colecției DocType: POS Profile,Allow Print Before Pay,Permiteți tipărirea înainte de a plăti DocType: Linked Soil Texture,Linked Soil Texture,Textură de sol conectată DocType: Shipping Rule,Shipping Account,Contul de transport maritim -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Asigurați-vă Comenzi de vânzări pentru a vă ajuta să planificați munca și să livreze la timp DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Intrările de tranzacții bancare DocType: Quality Inspection,Readings,Lecturi @@ -2194,10 +2222,10 @@ DocType: Project,Task Weight,sarcina Greutate DocType: Shipping Rule Condition,To Value,La valoarea DocType: Loyalty Program,Loyalty Program Type,Tip de program de loialitate DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Slip de ambalare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Slip de ambalare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Birou inchiriat apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setări de configurare SMS gateway-ul DocType: Disease,Common Name,Denumirea comună @@ -2261,18 +2289,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Oprire automată (pentr apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Creați Oportunitati DocType: Maintenance Schedule,Schedules,Orarele apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Punctul de vânzare -DocType: Purchase Invoice Item,Net Amount,Cantitate netă -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost transmis, astfel încât acțiunea nu poate fi finalizată" +DocType: Cashier Closing,Net Amount,Cantitate netă +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost transmis, astfel încât acțiunea nu poate fi finalizată" DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr. DocType: Landed Cost Voucher,Additional Charges,Costuri suplimentare DocType: Support Search Source,Result Route Field,Câmp de rutare rezultat +DocType: Supplier,PAN,TIGAIE DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta) DocType: Supplier Scorecard,Supplier Scorecard,Scorul de performanță al furnizorului DocType: Plant Analysis,Result Datetime,Rezultat Datatime ,Support Hour Distribution,Distribuția orelor de distribuție DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta DocType: Student,Leaving Certificate Number,Părăsirea Număr certificat -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Numirea anulată, consultați și anulați factura {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Numirea anulată, consultați și anulați factura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantitate lot disponibilă în depozit apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Actualizare Format Print apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tipul de plecare {0} nu este încasat @@ -2282,7 +2311,7 @@ DocType: Purchase Invoice,Select Shipping Address,Selectați adresa de expediere DocType: Timesheet Detail,Expected Hrs,Se așteptau ore apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalii de membru DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Introduceți toate rezultatele valorii necesare +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Introduceți toate rezultatele valorii necesare apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Rezumat conturi de încasare DocType: POS Closing Voucher,Linked Invoices,Linked Factures DocType: Loan,Monthly Repayment Amount,Suma de rambursare lunar @@ -2310,7 +2339,7 @@ DocType: Patient,Tobacco Past Use,Consumul de tutun din trecut DocType: Travel Itinerary,Mode of Travel,Modul de călătorie DocType: Sales Invoice Item,Brand Name,Denumire marcă DocType: Purchase Receipt,Transporter Details,Detalii Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Cutie apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,posibil furnizor DocType: Budget,Monthly Distribution,Distributie lunar @@ -2343,7 +2372,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nu sunt produse în ambalaj DocType: Shipping Rule Condition,From Value,Din Valoare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie DocType: Loan,Repayment Method,Metoda de rambursare DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web" DocType: Quality Inspection Reading,Reading 4,Lectura 4 @@ -2355,7 +2384,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certificat necesar DocType: Company,Default Holiday List,Implicit Listă de vacanță DocType: Pricing Rule,Supplier Group,Grupul de furnizori apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Pasive stoc DocType: Purchase Invoice,Supplier Warehouse,Furnizor Warehouse DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact @@ -2386,15 +2415,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posturile vacante și {1} bugetul pentru {2} deja planificate pentru filialele din {3}. \ Aveți posibilitatea de a planifica doar pentru {4} posturile vacante și bugetul {5} conform planului de personal {6} pentru compania mamă {3}. DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obțineți despărțirea financiară a datelor fiscale și taxe de către Amazon DocType: SMS Center,Receiver List,Receptor Lista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,căutare articol +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,căutare articol DocType: Payment Schedule,Payment Amount,Plata Suma apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Data de la jumătate de zi ar trebui să se afle între Data de lucru și Data de terminare a lucrului +DocType: Healthcare Settings,Healthcare Service Items,Servicii medicale apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumat Suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Schimbarea net în numerar DocType: Assessment Plan,Grading Scale,Scala de notare apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,deja finalizat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stoc în mână apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Vă rugăm să adăugați beneficiile rămase {0} la aplicație ca component \ pro-rata @@ -2402,7 +2432,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Cerere de plată există deja {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise DocType: Healthcare Practitioner,Hospital,Spital -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0} DocType: Travel Request Costing,Funded Amount,Sumă finanțată apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis DocType: Practitioner Schedule,Practitioner Schedule,Programul practicianului @@ -2419,7 +2449,7 @@ DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1 DocType: Share Balance,To No,Pentru a Nu apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă încheiate. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită DocType: Accounts Settings,Credit Controller,Controler de Credit DocType: Loan,Applicant Type,Tipul solicitantului DocType: Purchase Invoice,03-Deficiency in services,03 - Deficiență în servicii @@ -2468,7 +2498,7 @@ DocType: Journal Entry,Entry Type,Tipul de intrare apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Schimbarea net în conturi de plătit apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului DocType: Quotation,Term Details,Detalii pe termen DocType: Employee Incentive,Employee Incentive,Angajament pentru angajați @@ -2537,12 +2567,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nu se pot crea criterii standard. Renunțați la criterii apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too", DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare +DocType: Hub User,Hub Password,Parola Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separați un grup bazat pe cursuri pentru fiecare lot DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separați un grup bazat pe cursuri pentru fiecare lot apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitate unică a unui articol. DocType: Fee Category,Fee Category,Taxă Categorie DocType: Agriculture Task,Next Business Day,Ziua următoare de lucru -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Nu există detalii apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Frunzele alocate DocType: Drug Prescription,Dosage by time interval,Dozaj după intervalul de timp DocType: Cash Flow Mapper,Section Header,Secțiunea Header @@ -2568,6 +2598,7 @@ DocType: Payment Schedule,Payment Term,Termen de plata apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume; vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți DocType: Location,Area,Zonă apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Contact nou +DocType: Company,Company Description,Descrierea Companiei DocType: Territory,Parent Territory,Teritoriul părinte DocType: Purchase Invoice,Place of Supply,Locul de livrare DocType: Quality Inspection Reading,Reading 2,Lectura 2 @@ -2584,7 +2615,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc." DocType: Lead,Next Contact By,Următor Contact Prin DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitare de plecare compensatorie -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1} DocType: Blanket Order,Order Type,Tip comandă ,Item-wise Sales Register,Registru Vanzari Articol-Avizat @@ -2600,6 +2631,7 @@ DocType: Purchase Invoice,Release Date,Data eliberării DocType: Stock Reconciliation,Reconciliation JSON,Reconciliere JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar. DocType: Purchase Invoice Item,Batch No,Lot nr. +DocType: Marketplace Settings,Hub Seller Name,Numele vânzătorului Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avansuri ale angajaților DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permite mai multor comenzi de vânzări împotriva Ordinului de Procurare unui client DocType: Student Group Instructor,Student Group Instructor,Student Grup Instructor @@ -2616,7 +2648,7 @@ DocType: Employee,Leave Encashed?,Concediu Incasat ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu DocType: Email Digest,Annual Expenses,Cheltuielile anuale DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Realizeaza Comanda de Cumparare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată @@ -2653,15 +2685,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill DocType: Student Group,Instructors,instructorii DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} trebuie să fie introdus -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Gestiune partajare +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} trebuie să fie introdus +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestiune partajare DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plată apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionați comenzile DocType: Work Order Operation,Actual Time and Cost,Timp și cost efective -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Decuparea culturii DocType: Course,Course Abbreviation,Abreviere curs de DocType: Budget,Action if Annual Budget Exceeded on PO,Acțiune în cazul în care bugetul anual depășește PO @@ -2681,8 +2714,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociaţi DocType: Asset Movement,Asset Movement,Mișcarea activelor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Coș nou +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Coș nou DocType: Taxable Salary Slab,From Amount,Din Sumă apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat DocType: Leave Type,Encashment,Încasare @@ -2709,7 +2742,7 @@ DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare DocType: Leave Type,Earned Leave Frequency,Frecvența de plecare câștigată -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Tree of centre de cost financiare. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of centre de cost financiare. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipul DocType: Serial No,Delivery Document No,Nr. de document de Livrare DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Asigurați livrarea pe baza numărului de serie produs @@ -2728,13 +2761,12 @@ DocType: Student,Student Mobile Number,Elev Număr mobil DocType: Item,Has Variants,Are variante DocType: Employee Benefit Claim,Claim Benefit For,Revendicați beneficiul pentru apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizați răspunsul -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID-ul lotului este obligatoriu DocType: Sales Person,Parent Sales Person,Mamă Sales Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Vânzătorul și cumpărătorul nu pot fi aceleași -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Nu există încă vizionări DocType: Project,Collect Progress,Collect Progress DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Selectați mai întâi programul @@ -2748,7 +2780,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} e DocType: Vehicle Log,Fuel Price,Preț de combustibil DocType: Bank Guarantee,Margin Money,Marja de bani DocType: Budget,Budget,Buget -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Setați Deschideți +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setați Deschideți apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Valoarea maximă de scutire pentru {0} este {1} @@ -2767,7 +2799,7 @@ DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta ,Amount to Deliver,Cntitate de livrat DocType: Asset,Insurance Start Date,Data de începere a asigurării DocType: Salary Component,Flexible Benefits,Beneficii flexibile -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Au fost erori. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Angajatul {0} a solicitat deja {1} între {2} și {3}: @@ -2794,7 +2826,7 @@ DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impozite și taxe DocType: Projects Settings,Projects Settings,Setări pentru proiecte -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vă rugăm să introduceți data de referință +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vă rugăm să introduceți data de referință apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate @@ -2803,7 +2835,6 @@ DocType: Purchase Order Item,Material Request Item,Material Cerere Articol apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vă rugăm să anulați primul exemplar de achiziții {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arborele de Postul grupuri. DocType: Production Plan,Total Produced Qty,Cantitate total produsă -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Niciun comentariu încă apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare DocType: Asset,Sold,Vândut ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat @@ -2820,6 +2851,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozitiv apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investiții DocType: Issue,Resolution Details,Rezoluția Detalii +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,tipul tranzacției DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteriile de receptie apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vă rugăm să introduceți Cererile materiale din tabelul de mai sus apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nu sunt disponibile rambursări pentru înscrierea în Jurnal @@ -2869,10 +2901,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (p apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Elemente cartografiate +DocType: Amazon MWS Settings,IT,ACEASTA DocType: Chapter,Chapter,Capitol apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pereche DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Contul implicit va fi actualizat automat în factură POS când este selectat acest mod. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție DocType: Asset,Depreciation Schedule,Program de amortizare apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte DocType: Bank Reconciliation Detail,Against Account,Comparativ contului @@ -2882,7 +2915,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Are nr. de Lot apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturare anuală: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Bucurați-vă de detaliile Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Mărfuri și servicii fiscale (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Mărfuri și servicii fiscale (GST India) DocType: Delivery Note,Excise Page Number,Numărul paginii accize DocType: Asset,Purchase Date,Data cumpărării apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nu am putut genera secret @@ -2898,7 +2931,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Cotație Tendințe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe DocType: Shipping Rule,Shipping Amount,Suma de transport maritim DocType: Supplier Scorecard Period,Period Score,Scorul perioadei apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adăugați clienți @@ -2907,6 +2940,7 @@ DocType: Lab Test Template,Special,Special DocType: Loyalty Program,Conversion Factor,Factor de conversie DocType: Purchase Order,Delivered,Livrat ,Vehicle Expenses,Cheltuielile pentru vehicule +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creați test (e) de laborator pe factura de vânzare DocType: Serial No,Invoice Details,Detaliile facturii DocType: Grant Application,Show on Website,Afișați pe site apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Începe @@ -2917,7 +2951,7 @@ DocType: Loan,Loan Amount,Sumă împrumutată DocType: Student Report Generation Tool,Add Letterhead,Adăugați antetul DocType: Program Enrollment,Self-Driving Vehicle,Vehicul cu autovehicul DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Graficul Scorecard pentru furnizori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada DocType: Contract Fulfilment Checklist,Requirement,Cerinţă DocType: Journal Entry,Accounts Receivable,Conturi de Incasare @@ -2943,6 +2977,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Acționar DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar DocType: Cash Flow Mapper,Position,Poziţie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Obțineți articole din prescripții DocType: Patient,Patient Details,Detalii pacient DocType: Inpatient Record,B Positive,B pozitiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2962,7 +2997,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitate apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Vă rugăm să specificați companiei ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client DocType: Asset Maintenance Task,Maintenance Task,Activitate de întreținere -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Setați limita B2C în setările GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Setați limita B2C în setările GST. DocType: Marketplace Settings,Marketplace Settings,Setări pentru piață DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse DocType: Work Order,Skip Material Transfer,Transmiteți transferul materialului @@ -2992,30 +3027,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Revendicarea beneficiilor DocType: Healthcare Settings,Remind Before,Amintește-te înainte apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puncte de loialitate = Cât de multă monedă de bază? DocType: Salary Component,Deduction,Deducere DocType: Item,Retain Sample,Păstrați eșantionul -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie. DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In productie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Diferența Suma trebuie să fie zero DocType: Project,Gross Margin,Marja Brută apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} aplicabil după {1} zile lucrătoare -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie DocType: Normal Test Template,Normal Test Template,Șablonul de test normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Citat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Citat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie DocType: Salary Slip,Total Deduction,Total de deducere apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului ,Production Analytics,Google Analytics de producție apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Cost actualizat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Cost actualizat DocType: Inpatient Record,Date of Birth,Data Nașterii apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Articolul {0} a fost deja returnat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **. @@ -3057,17 +3092,18 @@ DocType: Grant Application,Email Notification Sent,Trimiterea notificării prin DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Codul articolului, depozitul, cantitatea necesară pe rând" DocType: Bank Guarantee,Supplier,Furnizor -DocType: Marketplace Settings,Marketplace URL,Adresa URL a site-ului apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Acesta este un departament rădăcină și nu poate fi editat. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afișați detaliile de plată DocType: C-Form,Quarter,Trimestru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Cheltuieli diverse DocType: Global Defaults,Default Company,Companie Implicita +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: Company,Transactions Annual History,Istoricul tranzacțiilor anuale apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc" DocType: Bank,Bank Name,Denumire bancă apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,de mai sus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Taxă pentru vizitarea pacientului DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Total de zile de concediu DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap @@ -3075,18 +3111,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setări pentru variantele de articol apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă," DocType: Payroll Entry,Fortnightly,bilunară DocType: Currency Exchange,From Currency,Din moneda DocType: Vital Signs,Weight (In Kilogram),Greutate (în kilograme) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",capitole / nume_capitale lasă setul automat să fie setat automat după salvarea capitolului. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Vă rugăm să setați Conturi GST în Setări GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Vă rugăm să setați Conturi GST în Setări GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Tip de afacere apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Costul de achiziție nouă -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0} DocType: Grant Application,Grant Description,Descrierea granturilor DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta) DocType: Student Guardian,Others,Altel @@ -3096,7 +3132,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}. DocType: POS Profile,Taxes and Charges,Impozite și Taxe DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Anulați publicarea apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nu există mai multe actualizări apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3112,18 +3147,20 @@ DocType: Blanket Order Item,Ordered Quantity,Ordonat Cantitate apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """ DocType: Grading Scale,Grading Scale Intervals,Intervale de notare Scala DocType: Item Default,Purchase Defaults,Valori implicite pentru achiziții -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Faceți cartea de lucru +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nu s-a putut crea Nota de credit în mod automat, debifați "Notați nota de credit" și trimiteți-o din nou" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Profitul anului -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea contabila {2} poate fi făcută numai în moneda: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea contabila {2} poate fi făcută numai în moneda: {3} DocType: Fee Schedule,In Process,În procesul de DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Arborescentă conturilor financiare. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Arborescentă conturilor financiare. DocType: Bank Guarantee,Reference Document Type,Referință Document Type DocType: Cash Flow Mapping,Cash Flow Mapping,Fluxul de numerar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1} DocType: Account,Fixed Asset,Activ Fix +DocType: Amazon MWS Settings,After Date,După data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. ,Department Analytics,Departamentul Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret @@ -3146,10 +3183,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PENTRU FURNIZOR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Noul echilibru în moneda de bază DocType: Location,Is Container,Este Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Aceasta va fi prima zi a ciclului de cultură -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Vă rugăm să selectați contul corect +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vă rugăm să selectați contul corect DocType: Salary Structure Assignment,Salary Structure Assignment,Structura salarială DocType: Purchase Invoice Item,Weight UOM,Greutate UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afișați atribute variate DocType: Student,Blood Group,Grupă de sânge @@ -3162,7 +3199,7 @@ DocType: Purchase Invoice Item,Qty,Cantitate DocType: Fiscal Year,Companies,Companii DocType: Supplier Scorecard,Scoring Setup,Punctul de configurare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronică -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Creaza Cerere Material atunci când stocul ajunge la nivelul re-comandă apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Permanent DocType: Payroll Entry,Employees,Numar de angajati @@ -3174,10 +3211,11 @@ DocType: Student,Guardians,tutorii apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmarea platii DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Pentru debit este necesar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Pentru debit este necesar DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cumparare Lista de preturi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data tranzacției apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori. DocType: Job Offer Term,Offer Term,Termen oferta DocType: Asset,Quality Manager,Manager de calitate @@ -3196,23 +3234,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Aflați RFQ-urile DocType: BOM,Conversion Rate,Rata de conversie apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cauta produse -DocType: Assessment Plan,To Time,La timp +DocType: Cashier Closing,To Time,La timp apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pentru {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati DocType: Loan,Total Amount Paid,Suma totală plătită DocType: Asset,Insurance End Date,Data de încheiere a asigurării apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de bugete DocType: Work Order Operation,Completed Qty,Cantitate Finalizata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rândul {0}: Completat Cant nu poate fi mai mare de {1} pentru funcționare {2} DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului" DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adăugați intervale de timp apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă @@ -3220,6 +3257,7 @@ DocType: Training Event,Advance,Avans apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Setările gateway-ului de plată GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Schimb de câștig / Pierdere DocType: Opportunity,Lost Reason,Motiv Pierdere +DocType: Amazon MWS Settings,Enable Amazon,Activați Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rândul # {0}: Contul {1} nu aparține companiei {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nu se poate găsi DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa noua @@ -3285,7 +3323,7 @@ DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut DocType: Company,For Reference Only.,Numai Pentru referință. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Selectați numărul lotului +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Selectați numărul lotului apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referință Inv @@ -3297,18 +3335,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Numărul de referință DocType: Employee,New Workplace,Nou loc de muncă DocType: Retention Bonus,Retention Bonus,Bonus de retentie -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Consumul de materiale +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Consumul de materiale apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nici un articol cu coduri de bare {0} DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii DocType: Tax Withholding Rate,Tax Withholding Rate,Rata reținerii fiscale -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magazine DocType: Project Type,Projects Manager,Manager Proiecte DocType: Serial No,Delivery Time,Timp de Livrare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Uzură bazată pe -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Numirea anulată +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Numirea anulată DocType: Item,End of Life,Sfârsitul vieții apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Călători DocType: Student Report Generation Tool,Include All Assessment Group,Includeți tot grupul de evaluare @@ -3328,8 +3366,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Orice alte detalii DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Vă rugăm să setați recurente după salvare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,cont Selectați suma schimbare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Vă rugăm să setați recurente după salvare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ @@ -3352,7 +3390,7 @@ DocType: Asset Maintenance Log,Actions performed,Acțiuni efectuate DocType: Cash Flow Mapper,Section Leader,Liderul secțiunii apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sursa fondurilor (pasive) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Sursa și locația țintă nu pot fi identice -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Angajat DocType: Bank Guarantee,Fixed Deposit Number,Numărul depozitului fix DocType: Asset Repair,Failure Date,Dată de nerespectare @@ -3390,7 +3428,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate DocType: Employee Separation,Employee Separation Template,Șablon de separare a angajaților DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Deveniți un vânzător +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Deveniți un vânzător DocType: Purchase Invoice,Credit To,De Creditat catre apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Oportunități active / Clienți DocType: Employee Education,Post Graduate,Postuniversitar @@ -3403,9 +3441,10 @@ DocType: Buying Settings,Buying Settings,Configurări cumparare DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un articol tip produs finalizat DocType: Upload Attendance,Attendance To Date,Prezenţa până la data DocType: Request for Quotation Supplier,No Quote,Nici o citare -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Support Search Source,Post Title Key,Titlul mesajului cheie +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pentru cartea de locuri de muncă DocType: Warranty Claim,Raised By,Ridicat de +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Prescriptiile DocType: Payment Gateway Account,Payment Account,Cont de plăți apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe @@ -3427,23 +3466,23 @@ DocType: Journal Entry Account,Payroll Entry,Salarizare intrare apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vizualizați înregistrările de taxe apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." DocType: Contract,Fulfilment Status,Starea de îndeplinire DocType: Lab Test Sample,Lab Test Sample,Test de laborator DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Jurnal de intrare -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Jurnal de intrare +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element DocType: Restaurant,Invoice Series Prefix,Prefixul seriei de facturi DocType: Employee,Previous Work Experience,Anterior Work Experience apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualizați numărul / numele contului apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Alocați structurii salariale DocType: Support Settings,Response Key List,Listă cu chei de răspuns -DocType: Stock Entry,For Quantity,Pentru Cantitate +DocType: Job Card,For Quantity,Pentru Cantitate apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1} DocType: Support Search Source,API,API-ul -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrarea Google Maps nu este activată +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrarea Google Maps nu este activată DocType: Support Search Source,Result Preview Field,Câmp de examinare a rezultatelor DocType: Item Price,Packing Unit,Unitate de ambalare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nu este introdus @@ -3472,7 +3511,7 @@ DocType: Authorization Rule,Authorized Value,Valoarea autorizată DocType: BOM,Show Operations,Afișați Operații ,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Raport Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitate de măsură DocType: Fiscal Year,Year End Date,Anul Data de încheiere DocType: Task Depends On,Task Depends On,Sarcina Depinde @@ -3488,19 +3527,20 @@ DocType: Purchase Invoice,ineligible,neeligibile apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arborele de Bill de materiale DocType: Student,Joining Date,Daca va aflati Data ,Employees working on a holiday,Numar de angajati care lucreaza in vacanta +,TDS Computation Summary,Rezumatul TDS de calcul DocType: Share Balance,Current State,Starea curenta apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Prezent DocType: Share Transfer,From Shareholder,De la acționar DocType: Project,% Complete Method,% Metoda completă apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Medicament apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0} -DocType: Work Order,Actual End Date,Data efectiva de finalizare +DocType: Job Card,Actual End Date,Data efectiva de finalizare DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Este ajustarea costurilor financiare DocType: BOM,Operating Cost (Company Currency),Costul de operare (Companie Moneda) DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Frunze în așteptare DocType: BOM Update Tool,Replace BOM,Înlocuiți BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Codul {0} există deja +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Codul {0} există deja DocType: Patient Encounter,Procedures,Proceduri apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Comenzile de vânzări nu sunt disponibile pentru producție DocType: Asset Movement,Purpose,Scopul @@ -3519,7 +3559,7 @@ DocType: Travel Request,Domestic,Intern apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferul angajaților nu poate fi depus înainte de data transferului DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Realizare Factura +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Realizare Factura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balanța rămasă DocType: Selling Settings,Auto close Opportunity after 15 days,Închidere automata Oportunitate după 15 zile apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}. @@ -3531,7 +3571,7 @@ DocType: Driver,Driver,Conducător auto DocType: Vital Signs,Nutrition Values,Valorile nutriției DocType: Lab Test Template,Is billable,Este facturabil DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comisionar / afiliat / re-vânzător care vinde produsele companiei pentru un comision. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1} DocType: Patient,Patient Demographics,Demografia pacientului DocType: Task,Actual Start Date (via Time Sheet),Data Efectiva de Început (prin Pontaj) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext @@ -3587,11 +3627,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data Documentelor apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0} DocType: Asset Category Account,Asset Category Account,Cont activ Categorie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selectați valorile atributelor DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Următoarea Contact Prin faptul că nu poate fi aceeași cu adresa de e-mail Plumb DocType: Tax Rule,Billing City,Oraș de facturare @@ -3599,7 +3639,7 @@ DocType: Asset,Manual,Manual DocType: Salary Component Account,Salary Component Account,Contul de salariu Componentă DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informații despre donator. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit" DocType: Job Applicant,Source Name,sursa Nume DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stabiliți termenul de valabilitate a produselor în zile, pentru a stabili termenul de expirare pe baza datei de fabricație plus a vieții proprii" @@ -3607,7 +3647,7 @@ DocType: Journal Entry,Credit Note,Nota de Credit DocType: Projects Settings,Ignore Employee Time Overlap,Ignorați suprapunerea timpului angajatului DocType: Warranty Claim,Service Address,Adresa serviciu DocType: Asset Maintenance Task,Calibration,Calibrarea -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} este o sărbătoare de companie +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} este o sărbătoare de companie apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Lăsați notificarea de stare DocType: Patient Appointment,Procedure Prescription,Procedura de prescriere apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures și Programe @@ -3626,8 +3666,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Taxe salariale apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producţie DocType: Guardian,Occupation,Ocupaţie +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Cantitatea trebuie să fie mai mică decât cantitatea {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere DocType: Salary Component,Max Benefit Amount (Yearly),Sumă maximă pentru beneficiu (anual) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Rata TDS% DocType: Crop,Planting Area,Zona de plantare apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate) DocType: Installation Note Item,Installed Qty,Instalat Cantitate @@ -3652,6 +3694,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pont apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rata de cumparare apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rând {0}: introduceți locația pentru elementul de activ {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Despre companie DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc" DocType: Payment Entry,Payment Type,Tip de plată @@ -3712,12 +3755,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizare Formula apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,restanță apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Suma de amortizare în timpul perioadei DocType: Sales Invoice,Is Return (Credit Note),Este retur (nota de credit) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Începeți lucrul apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Numărul de serie nu este necesar pentru elementul {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată DocType: Account,Income Account,Contul de venit DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Livrare DocType: Volunteer,Weekdays,Zilele saptamanii DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă DocType: Restaurant Menu,Restaurant Menu,Meniu Restaurant @@ -3732,8 +3776,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Nu se poate livra numărul de serie {0} al elementului {1} deoarece este rezervat pentru \ fullfill Order Order {2} DocType: Item Reorder,Material Request Type,Material Cerere tip apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Trimiteți e-mailul de examinare a granturilor -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie DocType: Employee Benefit Claim,Claim Date,Data revendicării apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitatea camerei apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Încă există înregistrare pentru articolul {0} @@ -3755,16 +3799,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare DocType: Employee Education,Class / Percentage,Clasă / Procent DocType: Shopify Settings,Shopify Settings,Rafinați setările +DocType: Amazon MWS Settings,Market Place ID,ID-ul pieței apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Director de Marketing și Vânzări apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impozit pe venit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mergeți la Letterheads DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietățile deja adăugate DocType: Item Supplier,Item Supplier,Furnizor Articol -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nu există elemente selectate pentru transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele. DocType: Company,Stock Settings,Setări stoc @@ -3810,9 +3854,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",Reseta DocType: Patient Encounter,In print,În imprimare ,Profit and Loss Statement,Profit și pierdere DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Elementul menționat de {0} - {1} este deja facturat ,Sales Browser,Browser de vanzare DocType: Journal Entry,Total Credit,Total credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii @@ -3821,6 +3866,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Setările declarației DocType: Shopify Settings,Customer Settings,Setările clientului DocType: Homepage Featured Product,Homepage Featured Product,Pagina de intrare de produse recomandate apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Afișați comenzi +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa URL de pe piață (pentru ascunderea și actualizarea etichetei) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Toate grupurile de evaluare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit DocType: Shopify Settings,App Type,Tipul aplicației @@ -3836,7 +3882,7 @@ DocType: Stock Entry,Target Warehouse Name,Nume destinație depozit DocType: Work Order Operation,Planned Start Time,Planificate Ora de începere DocType: Course,Assessment,Evaluare DocType: Payment Entry Reference,Allocated,Alocat -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere. DocType: Student Applicant,Application Status,Starea aplicației DocType: Additional Salary,Salary Component Type,Tipul componentei salariale DocType: Sensitivity Test Items,Sensitivity Test Items,Elemente de testare a senzitivității @@ -3905,7 +3951,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorați sărbătorile apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere""" DocType: Project,Copied From,Copiat de la DocType: Project,Copied From,Copiat de la -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Factura deja creată pentru toate orele de facturare +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factura deja creată pentru toate orele de facturare apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Numele de eroare: {0} DocType: Healthcare Service Unit Type,Item Details,Detalii despre articol DocType: Cash Flow Mapping,Is Finance Cost,Este costul de finanțare @@ -3915,7 +3961,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Salariu Înregistrare DocType: Warehouse,Parent Warehouse,Depozit-mamă DocType: Subscription,Net Total,Total net -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirea diferitelor tipuri de împrumut DocType: Bin,FCFS Rate,Rata FCFS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Remarcabil Suma @@ -3932,10 +3978,12 @@ DocType: Account,Round Off,Rotunji apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Cantitatea trebuie să fie pozitivă DocType: Material Request Plan Item,Requested Qty,Cant. solicitata apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Câmpurile de la acționar și de la acționar nu pot fi goale +DocType: Cashier Closing,Cashier Closing,Încheierea caselor DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valoarea {0} pentru atributul {1} nu există în lista Item valabile Valorile atributelor pentru postul {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Selectați numerele de serie DocType: BOM Item,Scrap %,Resturi% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție" DocType: Travel Request,Require Full Funding,Solicitați o finanțare completă DocType: Maintenance Visit,Purposes,Scopuri @@ -3947,12 +3995,14 @@ DocType: Travel Itinerary,Lodging Required,Cazare solicitată ,Requested,Solicitată apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nu Observații DocType: Asset,In Maintenance,În întreținere +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Faceți clic pe acest buton pentru a vă trage datele de comandă de vânzări de la Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Întârziat DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Contul de root trebuie să fie un grup DocType: Drug Prescription,Drug Prescription,Droguri de prescripție DocType: Loan,Repaid/Closed,Nerambursate / Închis +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Cantitate totală prevăzută DocType: Monthly Distribution,Distribution Name,Denumire Distribuție apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rata de evaluare nu a fost găsită pentru articolul {0}, care trebuie să facă înregistrări contabile pentru {1} {2}. Dacă elementul tranzacționează ca element cu rată zero de evaluare în {1}, vă rugăm să menționați acest lucru în tabelul {1} Item. În caz contrar, vă rugăm să creați o tranzacție de stoc de intrare pentru elementul respectiv sau să menționați rata de evaluare în înregistrarea elementului și apoi încercați să trimiteți / anulați această intrare" @@ -3975,11 +4025,11 @@ DocType: Company,Default Receivable Account,Implicit cont de încasat DocType: Purchase Invoice,Deemed Export,Considerat export DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Intrare contabila pentru stoc +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Intrare contabila pentru stoc DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}. DocType: Vehicle Service,Engine Oil,Ulei de motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Comenzi de lucru create: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Comenzi de lucru create: {0} DocType: Sales Invoice,Sales Team1,Vânzări TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Articolul {0} nu există DocType: Sales Invoice,Customer Address,Adresă clientului @@ -3987,11 +4037,11 @@ DocType: Loan,Loan Details,Creditul Detalii apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nu sa reușit configurarea posturilor companiei DocType: Company,Default Inventory Account,Contul de inventar implicit apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numerele folio nu se potrivesc -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rândul {0}: Completat Cant trebuie să fie mai mare decât zero. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Solicitare de plată pentru {0} DocType: Item Barcode,Barcode Type,Tip de cod de bare DocType: Antibiotic,Antibiotic Name,Numele antibioticului apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Managerul grupului de furnizori. +DocType: Healthcare Service Unit,Occupancy Status,Starea ocupației DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Selectați Tip ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Biletele tale @@ -4002,7 +4052,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii DocType: BOM,Item UOM,Articol FDM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} DocType: Cheque Print Template,Primary Settings,Setări primare DocType: Attendance Request,Work From Home,Lucru de acasă DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă @@ -4011,12 +4061,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Format standard DocType: Training Event,Theory,Teorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Contul {0} este Blocat +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Contul {0} este Blocat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun" DocType: Account,Account Number,Numar de cont -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alocați avansuri automat (FIFO) DocType: Volunteer,Volunteer,Voluntar @@ -4029,17 +4079,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab DocType: Work Order Operation,Estimated Time and Cost,Timpul estimat și cost DocType: Bin,Bin,Coş DocType: Crop,Crop Name,Numele plantei +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Numai utilizatorii cu rolul {0} se pot înregistra pe Marketplace DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Numiri și întâlniri DocType: Antibiotic,Healthcare Administrator,Administrator de asistență medicală apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Setați un obiectiv DocType: Dosage Strength,Dosage Strength,Dozabilitate +DocType: Healthcare Practitioner,Inpatient Visit Charge,Taxă pentru vizitarea bolnavului DocType: Account,Expense Account,Cont de cheltuieli apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Culoare DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterii Plan de evaluare -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,tranzacţii +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,tranzacţii apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Data expirării este obligatorie pentru elementul selectat DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Împiedicați comenzile de achiziție apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Susceptibil @@ -4056,7 +4108,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modificați codul DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Lista de pret Valuta nu selectat +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista de pret Valuta nu selectat DocType: Purchase Invoice,Availed ITC Cess,Avansat ITC Cess ,Student Monthly Attendance Sheet,Elev foaia de prezență lunară apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regulă de expediere aplicabilă numai pentru vânzare @@ -4099,6 +4151,7 @@ DocType: Purchase Order Item,Returned Qty,Întors Cantitate DocType: Student,Exit,Iesire apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Rădăcină de tip este obligatorie apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eroare la instalarea presetărilor +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversie UOM în ore DocType: Contract,Signee Details,Signee Detalii apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar cererile de oferta către acest furnizor ar trebui emise cu prudență." DocType: Certified Consultant,Non Profit Manager,Manager non-profit @@ -4127,6 +4180,7 @@ DocType: Employee,ERPNext User,Utilizator ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat +DocType: Amazon MWS Settings,Enable Scheduled Synch,Activați sincronizarea programată apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Pentru a Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms DocType: Accounts Settings,Make Payment via Journal Entry,Efectuați o plată prin Jurnalul de intrare @@ -4135,6 +4189,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Formularul proc DocType: Item,Inspection Required before Delivery,Necesar de inspecție înainte de livrare DocType: Item,Inspection Required before Purchase,Necesar de inspecție înainte de achiziționare apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activități în curs +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Creați un test de laborator DocType: Patient Appointment,Reminded,Reamintit apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Vezi planul de conturi DocType: Chapter Member,Chapter Member,Membru de capitol @@ -4155,7 +4210,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Diagrama de conturi de șabloane DocType: Attendance,Attendance Date,Dată prezenţă apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Actualizați stocul trebuie să fie activat pentru factura de achiziție {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil DocType: Purchase Invoice Item,Accepted Warehouse,Depozit Acceptat @@ -4168,7 +4223,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Introduceți numele Beneficiarului înainte de depunerea. DocType: Program Enrollment Tool,Get Students,Studenți primi DocType: Serial No,Under Warranty,În garanție -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Eroare] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Eroare] DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări. ,Employee Birthday,Zi de naștere angajat apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selectați Data de finalizare pentru Repararea finalizată @@ -4207,7 +4262,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varianta unic apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,toate locurile de muncă DocType: Sales Order,% of materials billed against this Sales Order,% de materiale facturate versus aceasta comanda DocType: Program Enrollment,Mode of Transportation,Mijloc de transport -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Intrarea Perioada de închidere +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Intrarea Perioada de închidere apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selectați Departamentul ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} @@ -4220,12 +4275,13 @@ DocType: Supplier,Credit Limit,Limita de Credit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Med. Rata de listare a prețurilor de vânzare DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor de colectare (= 1 LP) DocType: Additional Salary,Salary Component,Componenta de salarizare -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate DocType: GL Entry,Voucher No,Voletul nr ,Lead Owner Efficiency,Lead Efficiency Owner ,Lead Owner Efficiency,Lead Efficiency Owner apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Puteți solicita doar o sumă de {0}, restul de sumă {1} ar trebui să fie în aplicație \ ca și componentă pro-rata" +DocType: Amazon MWS Settings,Customer Type,tip de client DocType: Compensatory Leave Request,Leave Allocation,Alocare Concediu DocType: Payment Request,Recipient Message And Payment Details,Mesaj destinatar și Detalii de plată DocType: Support Search Source,Source DocType,Sursa DocType @@ -4253,8 +4309,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Valoarea așteptat DocType: Item,Reorder level based on Warehouse,Nivel pentru re-comanda bazat pe Magazie DocType: Activity Cost,Billing Rate,Rata de facturare ,Qty to Deliver,Cantitate pentru a oferi +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon va sincroniza datele actualizate după această dată ,Stock Analytics,Analytics stoc -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operații nu poate fi lăsat necompletat +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operații nu poate fi lăsat necompletat +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test de laborator (e) DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tipul de partid este obligatorie @@ -4269,7 +4327,7 @@ DocType: Work Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activul {0} trebuie transmis DocType: Fee Schedule Program,Total Students,Total studenți apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Înregistrarea prezenței {0} există pentru elevul {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Reference # {0} din {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} din {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizare Eliminată din cauza eliminării activelor DocType: Employee Transfer,New Employee ID,Codul angajatului nou DocType: Loan,Member,Membru @@ -4285,7 +4343,7 @@ DocType: Travel Itinerary,Non Diary,Non-jurnal apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nu se poate crea Bonus de retenție pentru angajații stânga DocType: Lead,Market Segment,Segmentul de piață DocType: Agriculture Analysis Criteria,Agriculture Manager,Directorul Agriculturii -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0} DocType: Supplier Scorecard Period,Variables,variabile DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),De închidere (Dr) @@ -4308,13 +4366,14 @@ DocType: Share Transfer,(including),(inclusiv) DocType: Asset,Double Declining Balance,Dublu degresive apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Salarizare +DocType: Amazon MWS Settings,Synch Products,Produse Synch DocType: Loyalty Point Entry,Loyalty Program,Program de fidelizare DocType: Student Guardian,Father,tată apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară DocType: Attendance,On Leave,La plecare apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Statul de expediere @@ -4325,7 +4384,7 @@ DocType: Sales Order,Fully Delivered,Livrat complet DocType: Lead,Lower Income,Micsoreaza Venit DocType: Restaurant Order Entry,Current Order,Comanda actuală apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Numărul de numere și cantitate de serie trebuie să fie aceleași -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0} DocType: Account,Asset Received But Not Billed,"Activul primit, dar nu facturat" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0} @@ -4334,7 +4393,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nu au fost găsite planuri de personal pentru această desemnare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat. DocType: Leave Policy Detail,Annual Allocation,Alocarea anuală DocType: Travel Request,Address of Organizer,Adresa organizatorului apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Selectați medicul curant ... @@ -4343,7 +4402,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Depreciata pe deplin DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stoc proiectată Cantitate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs." DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului @@ -4358,7 +4417,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,calculele apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valoare sau Cantitate DocType: Payment Terms Template,Payment Terms,Termeni de plată -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4374,9 +4433,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. DocType: Travel Itinerary,Rented Car,Mașină închiriată -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Despre compania dvs. +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț DocType: Donor,Donor,Donator DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte @@ -4419,14 +4478,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Semnatar autorizat apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Creați taxe DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Selectați Cantitate +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Selectați Cantitate DocType: Loyalty Point Entry,Loyalty Points,Puncte de loialitate DocType: Customs Tariff Number,Customs Tariff Number,Tariful vamal Număr DocType: Patient Appointment,Patient Appointment,Numirea pacientului apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obțineți furnizori prin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nu a fost găsit pentru articolul {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nu a fost găsit pentru articolul {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mergeți la Cursuri DocType: Accounts Settings,Show Inclusive Tax In Print,Afișați impozitul inclus în imprimare apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Contul bancar, de la data și până la data sunt obligatorii" @@ -4435,13 +4494,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată DocType: Salary Slip,Hour Rate,Rata Oră DocType: Stock Settings,Item Naming By,Denumire Articol Prin apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1} DocType: Work Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Contul {0} nu există -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Selectați programul de loialitate +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Selectați programul de loialitate DocType: Project,Project Type,Tip de proiect apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie. @@ -4456,7 +4516,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detaliu apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Introduceți numărul de garanție bancară înainte de depunere. DocType: Driving License Category,Class,Clasă DocType: Sales Order,Fully Billed,Complet Taxat -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Ordinul de lucru nu poate fi ridicat împotriva unui șablon de element +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Ordinul de lucru nu poate fi ridicat împotriva unui șablon de element apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regulă de expediere aplicabilă numai pentru cumpărături DocType: Vital Signs,BMI,IMC apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână @@ -4491,9 +4551,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Modificați articolul DocType: Payment Gateway Account,Default Payment Request Message,Implicit solicita plata mesaj DocType: Retention Bonus,Bonus Amount,Bonus Suma DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Sold ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Sold ({0}) DocType: Loyalty Point Entry,Redeem Against,Răscumpărați împotriva -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bancare și plăți +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bancare și plăți apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduceți cheia de consum API ,Welcome to ERPNext,Bine ati venit la ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Duce la ofertă @@ -4558,7 +4618,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Ofertă Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterii de analiză a solului -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Vă rugăm să selectați Clienți +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vă rugăm să selectați Clienți DocType: C-Form,I,eu DocType: Company,Asset Depreciation Cost Center,Centru de cost Amortizare Activ DocType: Production Plan Sales Order,Sales Order Date,Comandă de vânzări Data @@ -4588,6 +4648,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitorilor ({0}) DocType: Pricing Rule,Margin,Margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit Brut% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Mențiunea {0} și factura de vânzări {1} au fost anulate DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Schimbarea profilului POS DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare @@ -4623,7 +4684,7 @@ DocType: BOM Explosion Item,Source Warehouse,Depozit sursă DocType: Installation Note,Installation Date,Data de instalare apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Împărțiți cartea apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de vânzări {0} a fost creată +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Factura de vânzări {0} a fost creată DocType: Employee,Confirmation Date,Data de Confirmare DocType: Inpatient Occupancy,Check Out,Verifică DocType: C-Form,Total Invoiced Amount,Sumă totală facturată @@ -4661,7 +4722,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utilizatoru DocType: Territory,Territory Targets,Obiective Territory DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Info Transporter -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie DocType: Cheque Print Template,Starting position from top edge,Poziția de la muchia superioară de pornire apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Același furnizor a fost introdus de mai multe ori apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Profit brut / Pierdere @@ -4679,11 +4740,12 @@ DocType: POS Profile,Update Stock,Actualizare stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM. DocType: Certification Application,Payment Details,Detalii de plata apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Rată BOM -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula" DocType: Asset,Journal Entry for Scrap,Jurnal de intrare pentru deseuri apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numărul {1} deja utilizat în contul {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rând {0}: selectați stația de lucru pentru operația {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Numărul {1} deja utilizat în contul {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat, vizita, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard pentru Scorecard furnizor DocType: Manufacturer,Manufacturers used in Items,Producătorii utilizate în Articole @@ -4691,7 +4753,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Termeni apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Selectați Zile DocType: Academic Term,Term Name,Nume termen -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Credit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Crearea salvărilor salariale ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nu puteți edita nodul rădăcină. DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare @@ -4711,15 +4773,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Numărul de zile în anul ,Stock Ledger,Stoc Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Evaluare: {0} DocType: Company,Exchange Gain / Loss Account,Schimb de câștig / pierdere de cont +DocType: Amazon MWS Settings,MWS Credentials,Certificatele MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Angajaților și prezență -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Scopul trebuie să fie una dintre {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Scopul trebuie să fie una dintre {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Completați formularul și salvați-l apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cant. efectiva în stoc apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cant. efectiva în stoc DocType: Homepage,"URL for ""All Products""",URL-ul pentru "Toate produsele" DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Trimite SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Trimite SMS DocType: Supplier Scorecard Criteria,Max Score,Scor maxim DocType: Cheque Print Template,Width of amount in word,Lățimea de cuvânt în sumă DocType: Company,Default Letter Head,Implicit Scrisoare Șef @@ -4766,7 +4829,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vinde DocType: Purchase Invoice,Rounded Total,Rotunjite total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloturile pentru {0} nu sunt adăugate la program DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nu sunt acceptate. Dezactivați șablonul de testare +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nu sunt acceptate. Dezactivați șablonul de testare apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte DocType: Program Enrollment,School House,School House @@ -4778,11 +4841,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Detaliile transferului angajatului apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol DocType: Company,Default Cash Account,Cont de Numerar Implicit -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui). +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nu există studenți în apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adăugați mai multe articole sau deschideți formular complet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Accesați Utilizatori apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1} @@ -4839,6 +4903,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Permiteți rate de schimb DocType: Sales Person,Sales Person Name,Sales Person Nume apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Adăugați utilizatori +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nu a fost creat niciun test Lab DocType: POS Item Group,Item Group,Grup Articol apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Grupul studenților: DocType: Depreciation Schedule,Finance Book Id,Numărul cărții de credit @@ -4874,10 +4939,9 @@ DocType: Asset Category Account,Fixed Asset Account,Cont activ fix DocType: Salary Structure Assignment,Variable,Variabil apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Din Nota de Livrare DocType: Chapter,Members,Membrii -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: Student,Student Email Address,Adresa de e-mail Student DocType: Item,Hub Warehouse,Hub Depozit -DocType: Assessment Plan,From Time,Din Time +DocType: Cashier Closing,From Time,Din Time DocType: Hotel Settings,Hotel Settings,Setările hotelului apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In stoc: DocType: Notification Control,Custom Message,Mesaj Personalizat @@ -4914,6 +4978,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linie a apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Eliberarea Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conectați-vă la Shopify cu ERPNext DocType: Material Request Item,For Warehouse,Pentru Depozit +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate DocType: Employee,Offer Date,Oferta Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea. @@ -4928,12 +4993,12 @@ DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru DocType: Sales Invoice,Customer PO Details,Detalii PO pentru clienți DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Contul de deschidere temporar -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv DocType: Asset,Finance Books,Cărți de finanțare DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adăugați mai multe activități DocType: Purchase Invoice,Items,Articole apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere. @@ -4963,7 +5028,7 @@ DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza DocType: Contract,Unfulfilled,neîmplinit DocType: Delivery Note Item,From Warehouse,Din depozitul apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea DocType: Shopify Settings,Default Customer,Clientul implicit DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nume supervizor @@ -4971,7 +5036,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Transport către stat DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Utilizatorul {0} este deja însărcinat cu medicul de îngrijire medicală {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Utilizatorul {0} este deja însărcinat cu medicul de îngrijire medicală {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Faceți intrarea stocului de reținere a probelor DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total DocType: Leave Encashment,Encashment Amount,Suma de încasare @@ -4996,26 +5061,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Valoarea maximă admi DocType: Journal Entry Account,Employee Advance,Angajat Advance DocType: Payroll Entry,Payroll Frequency,Frecventa de salarizare DocType: Lab Test Template,Sensitivity,Sensibilitate +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sincronizarea a fost temporar dezactivată, deoarece au fost depășite încercările maxime" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Material brut DocType: Leave Application,Follow via Email,Urmați prin e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante și mașini DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma DocType: Patient,Inpatient Status,Starea staționarului DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduceți Reqd după dată DocType: Payment Entry,Internal Transfer,Transfer intern DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Vă rugăm să selectați postarea Data primei +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Vă rugăm să selectați postarea Data primei apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii" DocType: Travel Itinerary,Flight,Zbor -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Înapoi acasă DocType: Leave Control Panel,Carry Forward,Transmite Inainte apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil DocType: Budget,Applicable on booking actual expenses,Se aplică la rezervarea cheltuielilor reale DocType: Department,Days for which Holidays are blocked for this department.,Zile pentru care Sărbătorile sunt blocate pentru acest departament. -DocType: GoCardless Mandate,ERPNext Integrations,Integrarea ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integrarea ERPNext DocType: Crop Cycle,Detected Disease,Boala detectată ,Produced,Produs apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Data de începere a rambursării nu poate fi înainte de data de debursare. @@ -5025,10 +5090,11 @@ DocType: Training Event,Trainer Name,Nume formator DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare +,TDS Payable Monthly,TDS plătibil lunar apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,În așteptare pentru înlocuirea BOM. Ar putea dura câteva minute. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Plățile se potrivesc cu facturi +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Plățile se potrivesc cu facturi DocType: Journal Entry,Bank Entry,Intrare bancară DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie) ,Profitability Analysis,Analiza profitabilității @@ -5038,7 +5104,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergii, Istorie med apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adăugaţi în Coş apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupul De DocType: Guardian,Interests,interese -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Activare / dezactivare valute. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Activare / dezactivare valute. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nu am putut trimite unele Salariile DocType: Exchange Rate Revaluation,Get Entries,Obțineți intrări DocType: Production Plan,Get Material Request,Material Cerere obțineți @@ -5052,14 +5118,14 @@ DocType: Payment Request,Is a Subscription,Este un abonament apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crearea angajaților Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Raport Prezent DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Declarațiile contabile +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Declarațiile contabile DocType: Drug Prescription,Hour,Oră DocType: Restaurant Order Entry,Last Sales Invoice,Ultima factură de vânzare apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Selectați Cantitate pentru elementul {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare DocType: Lead,Lead Type,Tip Conducere apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Toate aceste articole au fost deja facturate +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Toate aceste articole au fost deja facturate apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Setați noua dată de lansare DocType: Company,Monthly Sales Target,Vânzări lunare apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0} @@ -5068,7 +5134,7 @@ DocType: Leave Allocation,Leave Period,Lăsați perioada DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Necunoscut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Ordinul de lucru nu a fost creat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ordinul de lucru nu a fost creat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","O sumă de {0} deja revendicată pentru componenta {1}, \ a stabilit suma egală sau mai mare decât {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim @@ -5095,6 +5161,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Produsul primit {0} nu poate fi actualizat utilizând Reconcilierea stocului, ci folosiți înregistrarea stocului" DocType: Quality Inspection,Report Date,Data raportului DocType: Student,Middle Name,Al doilea nume +DocType: BOM,Routing,Rutare DocType: Serial No,Asset Details,Detalii privind activul DocType: Bank Statement Transaction Payment Item,Invoices,Facturi DocType: Water Analysis,Type of Sample,Tipul de eșantion @@ -5104,28 +5171,29 @@ DocType: Production Plan,Get Raw Materials For Production,Obțineți materii pri DocType: Job Opening,Job Title,Denumire post apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotație, dar toate articolele \ au fost cotate. Se actualizează statusul cererii de oferta." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat DocType: Lab Test,Test Name,Numele testului +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procedura clinică Consumabile apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonamente DocType: Supplier Scorecard,Per Month,Pe luna DocType: Education Settings,Make Academic Term Mandatory,Asigurați-obligatoriu termenul academic -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Calculați programul de amortizare proporțional pe baza anului fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere. DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități." DocType: Loyalty Program,Customer Group,Grup Clienți -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} DocType: BOM,Website Description,Site-ul Descriere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Schimbarea net în capitaluri proprii apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nu sunt acceptate. Dezactivați tipul unității de serviciu +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nu sunt acceptate. Dezactivați tipul unității de serviciu apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa de e-mail trebuie să fie unic, există deja pentru {0}" DocType: Serial No,AMC Expiry Date,Dată expirare AMC DocType: Asset,Receipt,Chitanţă @@ -5146,7 +5214,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,S apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nu a fost creată nicio solicitare materială apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal DocType: GL Entry,Against Voucher Type,Contra tipului de voucher DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5158,12 +5226,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Se plătește DocType: Inpatient Record,B Negative,B Negativ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Starea de întreținere trebuie anulată sau finalizată pentru a fi trimisă +DocType: Amazon MWS Settings,US,S.U.A. DocType: Holiday List,Add Weekly Holidays,Adăugați sărbătorile săptămânale DocType: Staffing Plan Detail,Vacancies,Posturi vacante DocType: Hotel Room,Hotel Room,Cameră de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1} DocType: Leave Type,Rounding,rotunjirea -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc." DocType: Student,Guardian Details,Detalii tutore @@ -5172,13 +5241,14 @@ DocType: Agriculture Task,Start Day,Ziua de început DocType: Vehicle,Chassis No,Număr șasiu DocType: Payment Request,Initiated,Iniţiat DocType: Production Plan Item,Planned Start Date,Start data planificată -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Selectați un BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selectați un BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Avantaje fiscale integrate ITC DocType: Purchase Order Item,Blanket Order Rate,Rata de comandă a plicului apps/erpnext/erpnext/hooks.py +156,Certification,Certificare DocType: Bank Guarantee,Clauses and Conditions,Clauze și condiții DocType: Serial No,Creation Document Type,Tip de document creație DocType: Project Task,View Timesheet,Vizualizați foaia de lucru +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Asigurați Jurnal intrare DocType: Leave Allocation,New Leaves Allocated,Cereri noi de concediu alocate apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă @@ -5203,19 +5273,22 @@ DocType: Expense Claim,More Details,Mai multe detalii DocType: Supplier Quotation,Supplier Address,Furnizor Adresa apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Bugetul {0} pentru Contul {1} fata de {2} {3} este {4}. Acesta este depășit cu {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Cantitate +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seria este obligatorie apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicii financiare DocType: Student Sibling,Student ID,Carnet de student +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Pentru Cantitatea trebuie să fie mai mare de zero apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipuri de activități pentru busteni Timp DocType: Opening Invoice Creation Tool,Sales,Vânzări DocType: Stock Entry Detail,Basic Amount,Suma de bază DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Eroare de pe piață DocType: Complaint,Complaint,Plângere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} DocType: Leave Allocation,Unused leaves,Frunze neutilizate apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele +DocType: Healthcare Service Unit,Vacant,Vacant DocType: Patient,Alcohol Past Use,Utilizarea anterioară a alcoolului DocType: Fertilizer Content,Fertilizer Content,Conținut de îngrășăminte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5245,10 +5318,10 @@ DocType: Student Admission Program,Maximum Age,Vârsta maximă apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Așteptați 3 zile înainte de a retrimite mementourile. DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Cum se aplică regula pret? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand DocType: Stock Entry,Delivery Note No,Nr. Nota de Livrare DocType: Cheque Print Template,Message to show,Mesaj pentru a arăta apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Cu amănuntul +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gestionați automat factura de numire DocType: Student Attendance,Absent,Absent DocType: Staffing Plan,Staffing Plan Detail,Detaliile planului de personal DocType: Employee Promotion,Promotion Date,Data promoției @@ -5279,15 +5352,16 @@ DocType: Chapter Member,Leave Reason,Lăsați rațiunea apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Factura {0} nu mai există DocType: Guardian Interest,Guardian Interest,Interes tutore DocType: Volunteer,Availability,Disponibilitate -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS apps/erpnext/erpnext/config/hr.py +248,Training,Pregătire DocType: Project,Time to send,Este timpul să trimiteți DocType: Timesheet,Employee Detail,Detaliu angajat +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Setați depozitul pentru procedura {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1 DocType: Lab Prescription,Test Code,Cod de test apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Setările pentru pagina de start site-ul web -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} este în așteptare până la {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} este în așteptare până la {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui punctaj din {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Frunze utilizate DocType: Job Offer,Awaiting Response,Se aşteaptă răspuns @@ -5303,7 +5377,7 @@ DocType: Training Event Employee,Optional,facultativ DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere DocType: Agriculture Analysis Criteria,Water Analysis,Analiza apei apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantele create. -DocType: Chapter,Region,Regiune +DocType: Amazon MWS Settings,Region,Regiune apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis DocType: Holiday List,Weekly Off,Săptămânal Off @@ -5378,6 +5452,7 @@ DocType: Tax Rule,Billing Country,Țara facturării DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata DocType: Restaurant Order Entry,Restaurant Order Entry,Intrare comandă de restaurant apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Factură separată ca consumabile DocType: Budget,Control Action,Acțiune de control DocType: Asset Maintenance Task,Assign To Name,Alocați nume apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Cheltuieli de Divertisment @@ -5396,7 +5471,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Cheltuieli Juridice apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selectați cantitatea pe rând -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Faceți deschiderea facturilor de vânzare și cumpărare +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Faceți deschiderea facturilor de vânzare și cumpărare DocType: Purchase Invoice,Posting Time,Postarea de timp DocType: Timesheet,% Amount Billed,% Suma facturata apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Cheltuieli de telefon @@ -5412,6 +5487,7 @@ DocType: Maintenance Visit,Breakdown,Avarie DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Data întâlnirii apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă DocType: Bank Guarantee,Name of Beneficiary,Numele beneficiarului @@ -5426,11 +5502,11 @@ DocType: Program Enrollment,Enrollment Date,Data de inscriere DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probă DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Revenire / credit Notă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Revenire / credit Notă DocType: Stock Settings,Auto insert Price List rate if missing,"Inserare automată a pretului de listă, dacă lipsește" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Total Suma plătită DocType: GST Settings,B2C Limit,Limita B2C -DocType: Work Order Item,Transferred Qty,Transferat Cantitate +DocType: Job Card,Transferred Qty,Transferat Cantitate apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planificare DocType: Contract,Signee,Signee @@ -5439,28 +5515,29 @@ DocType: Loan,Repayment Start Date,Data de începere a rambursării apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitatea studenților apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizor Id DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0 DocType: Journal Entry,Cash Entry,Cash intrare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup" DocType: Attendance Request,Half Day Date,Jumatate de zi Data DocType: Academic Year,Academic Year Name,Nume An Universitar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. DocType: Sales Partner,Contact Desc,Persoana de Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Frunzele disponibile DocType: Assessment Result,Student Name,Numele studentului -DocType: Brand,Item Manager,Postul de manager +DocType: Hub Tracked Item,Item Manager,Postul de manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Salarizare plateste DocType: Plant Analysis,Collection Datetime,Data colecției DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Cost total de operare -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Toate contactele. DocType: Accounting Period,Closed Documents,Documente închise +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Gestionați trimiterea și anularea facturii de întâlnire în mod automat pentru întâlnirea cu pacienții DocType: Patient Appointment,Referring Practitioner,Practicant referitor apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviere Companie -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Utilizatorul {0} nu există +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Utilizatorul {0} nu există DocType: Payment Term,Day(s) after invoice date,Ziua (zilele) după data facturii apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Data de începere ar trebui să fie mai mare decât data înființării DocType: Contract,Signed On,Signed On @@ -5497,11 +5574,12 @@ DocType: POS Closing Voucher,Period Start Date,Data de începere a perioadei DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta) DocType: Products Settings,Products Settings,produse Setări ,Item Price Stock,Preț articol stoc -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Pentru a crea scheme de stimulare bazate pe client. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Pentru a crea scheme de stimulare bazate pe client. DocType: Lab Prescription,Test Created,Testul a fost creat DocType: Healthcare Settings,Custom Signature in Print,Semnătură personalizată în imprimare DocType: Account,Temporary,Temporar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Client nr. LPO +DocType: Amazon MWS Settings,Market Place Account Group,Grupul de cont de pe piață DocType: Program,Courses,cursuri DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretar @@ -5510,7 +5588,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Această acțiune va opri facturarea viitoare. Sigur doriți să anulați acest abonament? DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Stabiliți compania +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Stabiliți compania +DocType: Procedure Prescription,Procedure Created,Procedura creată DocType: Pricing Rule,Buying,Cumpărare apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Boli și îngrășăminte DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin @@ -5553,25 +5632,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","în procesul-verbal Actualizat prin ""Ora Log""" DocType: Customer,From Lead,Din Conducere +DocType: Amazon MWS Settings,Synch Orders,Comenzile de sincronizare apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat." DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll DocType: Company,HRA Settings,Setări HRA DocType: Employee Transfer,Transfer Date,Data transferului DocType: Lab Test,Approved Date,Data aprobarii apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurați câmpurile de articole, cum ar fi UOM, Grupul de articole, Descrierea și numărul de ore." DocType: Certification Application,Certification Status,Starea certificării -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Piata de desfacere +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Piata de desfacere DocType: Travel Itinerary,Travel Advance Required,Advance Travel Required DocType: Subscriber,Subscriber Name,Numele Abonatului DocType: Serial No,Out of Warranty,Ieșit din garanție +DocType: Cashier Closing,Cashier-closing-,Casier-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapat tipul de date DocType: BOM Update Tool,Replace,Înlocuirea apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nu găsiți produse. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1} DocType: Antibiotic,Laboratory User,Utilizator de laborator DocType: Request for Quotation Item,Project Name,Denumirea proiectului DocType: Customer,Mention if non-standard receivable account,Mentionati daca non-standard cont de primit @@ -5605,6 +5687,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Pentru a valutar DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclu de viață +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Faceți BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2} DocType: Subscription,Taxes,Impozite @@ -5629,7 +5712,7 @@ DocType: Support Search Source,Source Type,Tipul sursei apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clienții și furnizorii DocType: Item Attribute,From Range,Din gama DocType: BOM,Set rate of sub-assembly item based on BOM,Viteza setată a elementului subansamblu bazat pe BOM -DocType: Hotel Room Reservation,Invoiced,facturată +DocType: Inpatient Occupancy,Invoiced,facturată apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,De zi cu zi de lucru Companie Rezumat Setări apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Element {0} ignorat, deoarece nu este un element de stoc" @@ -5642,7 +5725,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Organizat In apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Producția Postul ,Employee Information,Informații angajat -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Medicul de îngrijire medicală nu este disponibil la {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Medicul de îngrijire medicală nu este disponibil la {0} DocType: Stock Entry Detail,Additional Cost,Cost aditional apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Realizeaza Ofertă Furnizor @@ -5659,7 +5742,7 @@ DocType: Stock Entry,Target Warehouse Address,Adresa de destinație a depozitulu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Concediu Aleator DocType: Agriculture Task,End Day,Sfârșitul zilei DocType: Batch,Batch ID,ID-ul lotului -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Notă: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Notă: {0} ,Delivery Note Trends,Tendințe Nota de Livrare apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Rezumat această săptămână apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,În stoc Cantitate @@ -5690,13 +5773,14 @@ DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore) DocType: Employee,History In Company,Istoric In Companie DocType: Customer,Customer Primary Address,Adresa primară a clientului apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Numărul de referință DocType: Drug Prescription,Description/Strength,Descriere / Putere DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Creați o nouă plată / intrare în jurnal DocType: Certification Application,Certification Application,Cerere de certificare DocType: Leave Type,Is Optional Leave,Este concediu opțională DocType: Share Balance,Is Company,Este compania DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} în prima zi de lucru pe {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} în prima zi de lucru pe {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori DocType: Department,Leave Block List,Lista Concedii Blocate DocType: Purchase Invoice,Tax ID,ID impozit @@ -5724,11 +5808,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM DocType: Shareholder,Contact List,Listă de contacte DocType: Account,Auditor,Auditor DocType: Project,Frequency To Collect Progress,Frecventa de colectare a progresului -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} articole produse +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} articole produse apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Află mai multe DocType: Cheque Print Template,Distance from top edge,Distanța de la marginea de sus DocType: POS Closing Voucher Invoices,Quantity of Items,Cantitatea de articole -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există DocType: Purchase Invoice,Return,Întoarcere DocType: Pricing Rule,Disable,Dezactivati apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată @@ -5744,10 +5828,10 @@ DocType: Job Applicant Source,Job Applicant Source,Sursa solicitantului de locur apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Suma IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Setarea companiei nu a reușit DocType: Asset Repair,Asset Repair,Repararea activelor -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2} DocType: Journal Entry Account,Exchange Rate,Rata de schimb DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat DocType: Homepage,Tag Line,Eticheta linie DocType: Fee Component,Fee Component,Taxa de Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei @@ -5763,6 +5847,7 @@ DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction DocType: Training Event,Contact Number,Numar de contact apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Depozitul {0} nu există +DocType: Cashier Closing,Custody,Custodie DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Angajamentul de scutire fiscală Detaliu de prezentare a probelor DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Elementul selectat nu poate avea Lot @@ -5785,7 +5870,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Instrumentul de evaluare apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ca supraveghetor DocType: Leave Policy Detail,Leave Policy Detail,Lăsați detaliile politicii DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Managementul calității apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Postul {0} a fost dezactivat @@ -5798,6 +5883,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Va r apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de credit Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Sumă impozabilă totală DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Cartea de activitate {0} a fost creată DocType: Opening Invoice Creation Tool,Purchase,Cumpărarea apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Cantitate de bilanţ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiectivele nu poate fi gol @@ -5817,7 +5903,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de eva DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero DocType: Bank Guarantee,Receiving,primire DocType: Training Event Employee,Invited,invitați -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup conturi Gateway. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup conturi Gateway. DocType: Employee,Employment Type,Tip angajare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Active Fixe DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Pierdere @@ -5833,7 +5919,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturi pentr DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plătiți împotriva revendicării beneficiilor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizați numărul centrului de costuri -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Selectați elemente pentru a salva factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selectați elemente pentru a salva factura DocType: Employee,Encashment Date,Data plata in Numerar DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Șablon de testare special @@ -5841,7 +5927,7 @@ DocType: Account,Stock Adjustment,Ajustarea stoc apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0} DocType: Work Order,Planned Operating Cost,Planificate cost de operare DocType: Academic Term,Term Start Date,Termenul Data de începere -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lista tuturor tranzacțiilor cu acțiuni +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista tuturor tranzacțiilor cu acțiuni DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importă factura de vânzare din Shopify dacă este marcată plata apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare" @@ -5879,6 +5965,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Depozite apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} activul nu poate fi transferat DocType: Hotel Room Pricing,Hotel Room Pricing,Pretul camerei hotelului +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nu se poate marca evacuarea inpatientului, există facturi neachitate {0}" DocType: Subscription,Days Until Due,Zile până la termen apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Acest element este o variantă de {0} (șablon). DocType: Workstation,per hour,pe oră @@ -5905,9 +5992,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consumul de materiale pentru fabricare DocType: Item Alternative,Alternative Item Code,Codul elementului alternativ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Selectați elementele de Fabricare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Selectați elementele de Fabricare DocType: Delivery Stop,Delivery Stop,Livrare Stop -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp" DocType: Item,Material Issue,Problema de material DocType: Employee Education,Qualification,Calificare DocType: Item Price,Item Price,Pret Articol @@ -5918,6 +6005,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Intervalul de facturare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Data de începere efectivă și data efectivă de încheiere sunt obligatorii DocType: Salary Detail,Component,component apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0 DocType: Assessment Criteria,Assessment Criteria Group,Grup de criterii de evaluare @@ -5926,6 +6014,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Activați venitul amânat apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0} DocType: Warehouse,Warehouse Name,Denumire depozit +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Data de începere efectivă trebuie să fie mai mică decât data finală DocType: Naming Series,Select Transaction,Selectați Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare DocType: Journal Entry,Write Off Entry,Amortizare intrare @@ -5938,7 +6027,7 @@ DocType: Asset,Booked Fixed Asset,Carte imobilizată rezervată apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc" DocType: Leave Block List,Applies to Company,Se aplică companiei -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există" DocType: Loan,Disbursement Date,debursare DocType: BOM Update Tool,Update latest price in all BOMs,Actualizați cel mai recent preț în toate BOM-urile apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Fișă medicală @@ -5961,10 +6050,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Tip de garanție bancară DocType: Payment Schedule,Invoice Portion,Fracțiunea de facturi ,Asset Depreciations and Balances,Amortizari si Balante Active apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferata de la {2} la {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nu are un program de practicieni în domeniul sănătății. Adăugați-o la medicul de masterat în domeniul sănătății +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nu are un program de practicieni în domeniul sănătății. Adăugați-o la medicul de masterat în domeniul sănătății DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Cantitatea de TDS dedusă DocType: Production Plan,Include Subcontracted Items,Includeți articole subcontractate apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,A adera apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lipsă Cantitate @@ -5996,7 +6086,7 @@ DocType: Crop,Row Spacing UOM,Rândul de spațiu UOM DocType: Assessment Result Detail,Assessment Result Detail,Detalii rezultat evaluare DocType: Employee Education,Employee Education,Educație Angajat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor DocType: Salary Slip,Net Pay,Plată netă DocType: Cash Flow Mapping Accounts,Account,Cont @@ -6007,7 +6097,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Acțiune DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creați o intrare separată de plată împotriva revendicării beneficiilor DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prezența febrei (temperatură> 38,5 ° C sau temperatură susținută> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Detalii de vânzări Echipa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Șterge definitiv? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Șterge definitiv? DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare. DocType: Shareholder,Folio no.,Folio nr. @@ -6036,7 +6126,6 @@ DocType: Expense Claim Detail,Expense Date,Data cheltuieli DocType: Item,No of Months,Numărul de luni DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Zilele de credit nu pot fi un număr negativ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Raportați acest articol DocType: Sales Invoice Item,Service Stop Date,Data de începere a serviciului apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate DocType: Cash Flow Mapper,e.g Adjustments for:,de ex. ajustări pentru: @@ -6044,19 +6133,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Este Milestone DocType: Certification Application,Yet to appear,"Totuși, să apară" DocType: Delivery Stop,Email Sent To,Email trimis catre +DocType: Job Card Item,Job Card Item,Cartelă de posturi +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permiteți Centrului de costuri la intrarea în contul bilanțului apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mergeți cu contul existent DocType: Budget,Warn,Avertiza -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate." DocType: Asset Maintenance,Manufacturing User,Producție de utilizare DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate DocType: Subscription Plan,Payment Plan,Plan de plată DocType: Shopping Cart Settings,Enable purchase of items via the website,Activați achiziționarea de articole prin intermediul site-ului web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Managementul abonamentelor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Managementul abonamentelor DocType: Appraisal,Appraisal Template,Model expertiză apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pentru a activa codul DocType: Soil Texture,Ternary Plot,Ternar Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Verificați acest lucru pentru a activa o rutină zilnică de sincronizare programată prin programator DocType: Item Group,Item Classification,Postul Clasificare DocType: Driver,License Number,Numărul de licență apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Manager pentru Dezvoltarea Afacerilor @@ -6068,18 +6160,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vezi Op DocType: Program Enrollment Tool,New Program,programul nou DocType: Item Attribute Value,Attribute Value,Valoare Atribut DocType: POS Closing Voucher Details,Expected Amount,Suma așteptată +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Creați mai multe ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită DocType: Salary Detail,Salary Detail,Detalii salariu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Vă rugăm selectați 0} {întâi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vă rugăm selectați 0} {întâi +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Au fost adăugați {0} utilizatori apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv în funcție de cheltuielile efectuate" DocType: Appointment Type,Physician,Medic -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Terminat bine apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, cantitate și date." DocType: Sales Invoice,Commission,Comision -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) din Ordinul de Lucru {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) din Ordinul de Lucru {3} DocType: Certification Application,Name of Applicant,Numele aplicantului apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală @@ -6095,6 +6189,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de cal apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile. DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Servicii pentru sanatate ,Project wise Stock Tracking,Proiect înțelept Tracking Stock DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Modul de transport @@ -6104,7 +6199,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Cant. efectivă ( DocType: Item Customer Detail,Ref Code,Cod de Ref apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupul de clienți este solicitat în profilul POS DocType: HR Settings,Payroll Settings,Setări de salarizare -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți. DocType: POS Settings,POS Settings,Setări POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Locul de comandă DocType: Email Digest,New Purchase Orders,Noi comenzi de aprovizionare @@ -6114,7 +6209,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nonprofit ( apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortizarea ca pe acumulat DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Angajament categoria de scutire fiscală DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0} DocType: Support Search Source,Post Route String,Postați șirul de rută apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse este obligatorie apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Eroare la crearea site-ului @@ -6129,7 +6224,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM) DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra @@ -6141,7 +6236,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer de angajați apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data de Incepere Preconizata DocType: Purchase Invoice,04-Correction in Invoice,04-Corectarea facturii -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varianta Detalii raport DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Achiziționarea listei de prețuri @@ -6158,7 +6253,7 @@ DocType: Maintenance Visit,Fully Completed,Finalizat apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ DocType: Workstation,Operating Costs,Costuri de operare -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1} DocType: Asset,Disposal Date,eliminare Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții." DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat @@ -6166,7 +6261,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Contul CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback formare -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Ratele de reținere fiscală aplicabile tranzacțiilor. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Ratele de reținere fiscală aplicabile tranzacțiilor. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteriile Scorecard pentru furnizori apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6193,7 +6288,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ceva apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori DocType: Salary Component,Is Tax Applicable,Taxa este aplicabilă DocType: Supplier Scorecard Scoring Criteria,Score,Scor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anul fiscal {0} nu există @@ -6214,7 +6308,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR DocType: Email Digest,Pending Quotations,în așteptare Cotațiile DocType: Delivery Note,Distance (KM),Distanță (KM) DocType: Asset,Custodian,Custode -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Punctul de vânzare profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punctul de vânzare profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plata pentru {0} de la {1} la {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Creditele negarantate @@ -6248,7 +6342,7 @@ DocType: Item,Has Serial No,Are nr. de serie DocType: Employee,Date of Issue,Data Problemei apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit DocType: Issue,Content Type,Tip Conținut DocType: Asset,Assets,bunuri @@ -6300,7 +6394,7 @@ DocType: Item,Customer Code,Cod client apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Memento dată naştere pentru {0} DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț DocType: Asset,Naming Series,Naming Series DocType: Vital Signs,Coated,Acoperit apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție @@ -6339,10 +6433,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100 DocType: Shipping Rule,Restrict to Countries,Limitați la țări DocType: Shopify Settings,Shared secret,Secret împărtășit +DocType: Amazon MWS Settings,Synch Taxes and Charges,Taxe și taxe de sincronizare DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta) DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici DocType: Fees,Program Enrollment,programul de înscriere @@ -6388,7 +6483,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut ,Sales Analytics,Analitice de vânzare apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0} @@ -6423,7 +6518,7 @@ DocType: Pricing Rule,Percentage,Procent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programări pentru suprapunerile {0}, doriți să continuați după ce ați sări peste sloturile suprapuse?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Frunze DocType: Restaurant,Default Tax Template,Implicit Template fiscal apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Elevii au fost înscriși @@ -6435,12 +6530,11 @@ DocType: Loan,Repayment Period in Months,Rambursarea Perioada în luni apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Eroare: Nu a id valid? DocType: Naming Series,Update Series Number,Actualizare Serii Număr DocType: Account,Equity,Echitate -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "profit și pierdere" cont de tip {2} nu este permisă în orificiul de intrare +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "profit și pierdere" cont de tip {2} nu este permisă în orificiul de intrare DocType: Job Offer,Printing Details,Imprimare Detalii DocType: Task,Closing Date,Data de Inchidere DocType: Sales Order Item,Produced Quantity,Produs Cantitate DocType: Item Price,Quantity that must be bought or sold per UOM,Cantitatea care trebuie cumpărată sau vândută pe UOM -DocType: Timesheet,Work Detail,Detaliile lucrării apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inginer DocType: Employee Tax Exemption Category,Max Amount,Suma maximă DocType: Journal Entry,Total Amount Currency,Suma totală Moneda @@ -6489,7 +6583,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Cursul de schimb curent DocType: Item,"Sales, Purchase, Accounting Defaults","Vânzări, Cumpărare, Definiții de contabilitate" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informații tip donator. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} pe Lăsați pe {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} pe Lăsați pe {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Data de utilizare disponibilă pentru utilizare este necesară DocType: Request for Quotation,Supplier Detail,Detalii furnizor apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Eroare în formulă sau o condiție: {0} @@ -6498,10 +6592,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prezență apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stoc DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizați suma facturată în comandă de vânzări -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Contacteaza vanzatorul DocType: BOM,Materials,Materiale DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare. ,Item Prices,Preturi Articol DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare. @@ -6517,6 +6610,7 @@ DocType: BOM,Allow Alternative Item,Permiteți un element alternativ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria pentru intrarea în amortizarea activelor (intrare în jurnal) DocType: Membership,Member Since,Membru din DocType: Purchase Invoice,Advance Payments,Plățile în avans +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Selectați Serviciul de asistență medicală DocType: Purchase Taxes and Charges,On Net Total,Pe net total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4} DocType: Restaurant Reservation,Waitlisted,waitlisted @@ -6550,7 +6644,7 @@ DocType: Bin,Reserved Qty for Production,Cant. rezervata pentru producție DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs. DocType: Asset,Frequency of Depreciation (Months),Frecventa de amortizare (Luni) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Cont de credit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Cont de credit DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Afiseaza valorile nule DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime @@ -6577,6 +6671,7 @@ DocType: Donor,Donor Type,Tipul donatorului apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Documentul repetat automat a fost actualizat apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanţ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selectați compania +DocType: Job Card,Job Card,Carte de muncă DocType: Room,Seating Capacity,Numărul de locuri DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Grupuri de testare în laborator @@ -6587,7 +6682,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Scorul total DocType: Crop Cycle,ISO 8601 standard,Standardul ISO 8601 DocType: Journal Entry,Debit Note,Nota de Debit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Introduceți secretul pentru clienți API DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM @@ -6604,7 +6699,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite termi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Selectați pacientul apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Persoana de vânzări DocType: Hotel Room Package,Amenities,dotări -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Buget și centru de cost +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Buget și centru de cost apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis DocType: Sales Invoice,Loyalty Points Redemption,Răscumpărarea punctelor de loialitate ,Appointment Analytics,Analiza programării @@ -6647,22 +6742,22 @@ DocType: Program Enrollment Tool,New Academic Term,Termen nou academic DocType: Purchase Invoice,Availed ITC State/UT Tax,Avantajat statul ITC / taxa UT DocType: Tax Rule,Tax Rule,Regula de impozitare DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Aceeași Rată in Cursul Ciclului de Vânzări -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Conectați-vă ca alt utilizator pentru a vă înregistra pe Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Conectați-vă ca alt utilizator pentru a vă înregistra pe Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clienții din Coadă DocType: Driver,Issuing Date,Data emiterii DocType: Procedure Prescription,Appointment Booked,Numirea rezervată DocType: Student,Nationality,Naţionalitate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Trimiteți acest ordin de lucru pentru o prelucrare ulterioară. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Trimiteți acest ordin de lucru pentru o prelucrare ulterioară. ,Items To Be Requested,Articole care vor fi solicitate DocType: Company,Company Info,Informaţii Companie -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Selectați sau adăugați client nou +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selectați sau adăugați client nou apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat DocType: Assessment Result,Summary,rezumat apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marchează prezența -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Contul debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Contul debit DocType: Fiscal Year,Year Start Date,An Data începerii DocType: Additional Salary,Employee Name,Nume angajat DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Articol de intrare pentru comandă pentru restaurant @@ -6695,15 +6790,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Pentru apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului DocType: Salary Component,Variable Based On Taxable Salary,Variabilă pe salariu impozabil -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} -DocType: Clinical Procedure Template,Medical Administrator,Administrator medical +DocType: Company,Basic Component,Componenta de bază +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2} +DocType: Patient Service Unit,Medical Administrator,Administrator medical DocType: Assessment Plan,Schedule,Program DocType: Account,Parent Account,Contul părinte apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Disponibil DocType: Quality Inspection Reading,Reading 3,Lectura 3 DocType: Stock Entry,Source Warehouse Address,Adresa sursă a depozitului DocType: GL Entry,Voucher Type,Tip Voucher -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap DocType: Student Applicant,Approved,Aprobat apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preț apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat' @@ -6729,14 +6826,14 @@ DocType: Sales Invoice,Customer GSTIN,Client GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista bolilor detectate pe teren. Când este selectată, va adăuga automat o listă de sarcini pentru a face față bolii" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Aceasta este o unitate de asistență medicală rădăcină și nu poate fi editată. DocType: Asset Repair,Repair Status,Stare de reparare -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Inregistrari contabile de jurnal. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Inregistrari contabile de jurnal. DocType: Travel Request,Travel Request,Cerere de călătorie DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil la Depozitul apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare. DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. DocType: Purchase Invoice,input service,serviciu de intrare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4} DocType: Employee Promotion,Employee Promotion,Promovarea angajaților @@ -6745,7 +6842,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza solului apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Codul cursului: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli DocType: Account,Stock,Stoc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare" DocType: Employee,Current Address,Adresa actuală DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit" DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea @@ -6753,6 +6850,7 @@ DocType: Assessment Group,Assessment Group,Grup de evaluare apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Lot Inventarul DocType: Procedure Prescription,Procedure Name,Numele procedurii DocType: Employee,Contract End Date,Data de Incheiere Contract +DocType: Amazon MWS Settings,Seller ID,ID-ul vânzătorului DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Intrare tranzacție la declarația bancară DocType: Sales Invoice Item,Discount and Margin,Reducere și marja de profit @@ -6769,15 +6867,16 @@ DocType: Production Plan Item,Planned Qty,Planificate Cantitate DocType: Company,Date of Incorporation,Data infiintarii apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Taxa totală apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultima valoare de cumpărare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta) DocType: Delivery Note,Air,Aer apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nu este în lista de sărbători opționale DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,resturi Articole -DocType: Work Order,Actual Start Date,Dată Efectivă de Început +DocType: Job Card,Actual Start Date,Dată Efectivă de Început DocType: Sales Order,% of materials delivered against this Sales Order,% de materiale livrate versus aceasta Comanda apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generează cereri de material (MRP) și comenzi de lucru. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Setați modul de plată implicit @@ -6804,7 +6903,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nu se poate trimite, Angajații lăsați să marcheze prezența" DocType: Inpatient Record,Admission,Admitere apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admitere pentru {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1} @@ -6902,7 +7001,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Proiectant apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format DocType: Serial No,Delivery Details,Detalii Livrare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1} DocType: Program,Program Code,Codul programului DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat @@ -6917,7 +7016,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Suma maximă de beneficii a componentei {0} depășește {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Jumatate de zi) DocType: Payment Term,Credit Days,Zile de Credit -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Selectați pacientul pentru a obține testele de laborator +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selectați pacientul pentru a obține testele de laborator apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permiteți transferul pentru fabricație DocType: Leave Type,Is Carry Forward,Este Carry Forward diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index 5c7030866f..e15f42ca74 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Название периода DocType: Employee,Salary Mode,Режим Зарплата -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,регистр +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,регистр DocType: Patient,Divorced,Разведенный DocType: Support Settings,Post Route Key,Ключ почтового маршрута DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить добавлять продукт несколько раз в сделке @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Природный газ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банковский счет не может быть назван {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA согласно структуре заработной платы DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут DocType: Leave Type,Leave Type Name,Оставьте Тип Название apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Гибкая цена продукта DocType: SMS Center,All Supplier Contact,Всем Контактам Поставщиков DocType: Support Settings,Support Settings,Настройки поддержки apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Ожидаемая Дата окончания не может быть меньше, чем ожидалось Дата начала" +DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Статус срока годности партии продукта apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банковский счет @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Максимальный размер вознаграждения сотрудника {0} превышает {1} по сумме {2} пропорционального компонента заявки на вознаграждение \ сумма и предыдущей заявленной суммы DocType: Opening Invoice Creation Tool Item,Quantity,Количество ,Customers Without Any Sales Transactions,Клиенты без каких-либо транзакций с продажами -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Таблица учета не может быть пустой. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Таблица учета не может быть пустой. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Кредиты (обязательства) DocType: Patient Encounter,Encounter Time,Время встречи DocType: Staffing Plan Detail,Total Estimated Cost,Общая оценочная стоимость DocType: Employee Education,Year of Passing,Год прохождения +DocType: Routing,Routing Name,Название маршрутизации DocType: Item,Country of Origin,Страна происхождения DocType: Soil Texture,Soil Texture Criteria,Критерии качества почвы apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В Наличии @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,З apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Условия оплаты DocType: Hotel Room Reservation,Guest Name,Имя гостя +DocType: Delivery Note,Issue Credit Note,Кредитная кредитная карта DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт ,Delay Days,Дни задержки apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Счет DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности DocType: Asset Maintenance Log,Periodicity,Периодичность @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ряд # {0}: DocType: Timesheet,Total Costing Amount,Общая сумма Стоимостью DocType: Delivery Note,Vehicle No,Автомобиль № -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Пожалуйста, выберите прайс-лист" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Пожалуйста, выберите прайс-лист" DocType: Accounts Settings,Currency Exchange Settings,Настройки обмена валюты apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Строка # {0}: Платежный документ требуется для завершения операций Устанавливаются DocType: Work Order Operation,Work In Progress,Незавершенная работа @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Сопоставлен DocType: Soil Texture,Sandy Clay Loam,Песчаный глиняный суглинок DocType: Purchase Invoice,Rounding Adjustment,Коррекция округления apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Платежная заявка -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,"Просмотр журналов лояльности, назначенных Клиенту." +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Просмотр журналов лояльности, назначенных Клиенту." DocType: Asset,Value After Depreciation,Значение после амортизации DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Связанный apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника" DocType: Grading Scale,Grading Scale Name,Градация шкалы Имя +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Добавить пользователей на рынок apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены. DocType: Sales Invoice,Company Address,Адрес компании DocType: BOM,Operations,Эксплуатация @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допус apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Получить продукты от DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ DocType: Purchase Invoice,Apply Tax Withholding Amount,Применять сумму удержания налога -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общая сумма кредита apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нет списка продуктов DocType: Asset Repair,Error Description,Описание ошибки @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Процедура DocType: Accounts Settings,Use Custom Cash Flow Format,Использовать формат пользовательского денежного потока DocType: SMS Center,All Sales Person,Всем Продавцам DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Продукты не найдены +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Продукты не найдены apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Структура заработной платы Отсутствующий DocType: Lead,Person Name,Имя лица DocType: Sales Invoice Item,Sales Invoice Item,Счет на продажу продукта @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Налоги Тип ,Completed Work Orders,Завершенные рабочие задания DocType: Support Settings,Forum Posts,Сообщения форума apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Налогооблагаемая сумма -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}" DocType: Leave Policy,Leave Policy Details,Оставьте сведения о политике DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Выберите BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Выберите BOM DocType: SMS Log,SMS Log,СМС-журнал apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Затраты по поставленным продуктам apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Студент Вход apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблоны позиций поставщиков. DocType: Lead,Interested,Заинтересованный apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Открытие -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},От {0} до {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},От {0} до {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Программа: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не удалось установить налоги DocType: Item,Copy From Item Group,Скопируйте из продуктовой группы @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Про apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Нет отпуска найденная запись для сотрудника {0} для {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Нереализованная учетная ставка по обмену / убытку apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Пожалуйста, введите название первой Компании" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый" DocType: Employee Education,Under Graduate,Под Выпускник apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления о статусе отпуска в настройках HR." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Целевая На @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Са / К DocType: Salary Slip,Employee Loan,Сотрудник займа DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Отправить запрос на оплату по E-mail -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Продукт {0} не существует или просрочен +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Продукт {0} не существует или просрочен DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставьте пустым, если поставщик заблокирован на неопределенный срок" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижимость apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Выписка по счету apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика DocType: Purchase Invoice Item,Is Fixed Asset,Фиксирована Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}" DocType: Expense Claim Detail,Claim Amount,Сумма претензии DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Рабочий заказ был {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Рабочий заказ был {0} DocType: Budget,Applicable on Purchase Order,Применимо к заказу на поставку DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Настройки актива apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Потребляемый DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Успешно незарегистрированный. DocType: Assessment Result,Grade,класс DocType: Restaurant Table,No of Seats,Количество мест DocType: Sales Invoice Item,Delivered By Supplier,Доставлено поставщиком @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,удобрение apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Невозможно обеспечить доставку серийным номером, так как \ Item {0} добавляется с и без обеспечения доставки \ Серийным номером" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Элемент счета транзакции банковского выписки DocType: Products Settings,Show Products as a List,Показать продукты списком DocType: Salary Detail,Tax on flexible benefit,Налог на гибкую выгоду -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут DocType: Student Admission Program,Minimum Age,Минимальный возраст apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Математика DocType: Customer,Primary Address,основной адрес @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Цель поездки DocType: Payroll Period,Payroll Periods,Периоды начисления заработной платы apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Сделать Employee apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Вещание -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Отключает создание журналов времени с помощью Work Orders. Операции не должны отслеживаться в отношении Рабочего заказа apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Реализация apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Информация о выполненных операциях. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,интервал apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,предпочтение -DocType: Grant Application,Individual,Частное лицо +DocType: Supplier,Individual,Частное лицо DocType: Academic Term,Academics User,Пользователь DocType: Cheque Print Template,Amount In Figure,Сумма На рисунке DocType: Loan Application,Loan Info,Заем информация @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Запрос на сдвиг apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0} DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон продукта -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Отправлено {0} DocType: Job Offer,Select Terms and Conditions,Выберите Сроки и условия apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,аута DocType: Bank Statement Settings Item,Bank Statement Settings Item,Элемент настройки выписки по банку @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Поздняя регистраци apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запрос котировок можно получить, перейдя по следующей ссылке" DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание платежа -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Недостаточный Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Недостаточный Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени DocType: Email Digest,New Sales Orders,Новые заказы на продажу DocType: Bank Account,Bank Account,Банковский счет DocType: Travel Itinerary,Check-out Date,Проверить дату DocType: Leave Type,Allow Negative Balance,Разрешить отрицательное сальдо apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Вы не можете удалить Project Type 'External' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Выбрать альтернативный элемент +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Выбрать альтернативный элемент DocType: Employee,Create User,Создать пользователя DocType: Selling Settings,Default Territory,По умолчанию Территория apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевидение @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Список Серия DocType: Company,Enable Perpetual Inventory,Включить вечный инвентарь DocType: Bank Guarantee,Charges Incurred,Расходы DocType: Company,Default Payroll Payable Account,По умолчанию Payroll оплаты счетов -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Редактировать детали apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Обновление Email Group DocType: Sales Invoice,Is Opening Entry,Открывает запись DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Если этот флажок не установлен, элемент не будет отображаться в счете продаж, но может использоваться при создании групповых тестов." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Настройка критериев apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило на DocType: Codification Table,Medical Code,Медицинский кодекс +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Подключить Amazon к ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Пожалуйста, введите название Компании" DocType: Delivery Note Item,Against Sales Invoice Item,Счет на продажу продукта DocType: Agriculture Analysis Criteria,Linked Doctype,Связанный Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чистые денежные средства от финансовой деятельности -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage полон, не спасло" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage полон, не спасло" DocType: Lead,Address & Contact,Адрес и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов DocType: Sales Partner,Partner website,Сайт партнера @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Собранная сум DocType: Lab Test,Submitted Date,Дата отправки apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Это основано на табелей учета рабочего времени, созданных против этого проекта" ,Open Work Orders,Открытые рабочие задания +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Комиссионные DocType: Payment Term,Credit Months,Кредитные месяцы apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0" DocType: Contract,Fulfilled,Исполненная @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Потеря прибыли apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литр DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Пожалуйста, настройте учащихся по студенческим группам" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Полное задание DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставьте Заблокированные apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Не обращайтесь apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Люди, которые преподают в вашей организации" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Разработчик Программного обеспечения -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" DocType: Item,Minimum Order Qty,Минимальное количество заказа +DocType: Supplier,Supplier Type,Тип поставщика DocType: Course Scheduling Tool,Course Start Date,Дата начала курса ,Student Batch-Wise Attendance,Student порционно Посещаемость DocType: POS Profile,Allow user to edit Rate,Разрешить пользователю редактировать Оценить @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пу apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: Дата начала амортизации вводится как прошедшая дата DocType: Contract Template,Fulfilment Terms and Conditions,Сроки и условия выполнения apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Запрос материала +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Покупка Подробности -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1} DocType: Salary Slip,Total Principal Amount,Общая сумма DocType: Student Guardian,Relation,Отношение DocType: Student Guardian,Mother,Мама @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Справка DocType: Asset,Next Depreciation Date,Следующий Износ Дата apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника DocType: Accounts Settings,Settings for Accounts,Настройки для счетов -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам. DocType: Job Applicant,Cover Letter,Сопроводительное письмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить" @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Неправильный Пароль DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-РЕКО-.YYYY.- DocType: Item,Variant Of,Вариант -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления""" DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель DocType: Employee,External Work History,Внешний Работа История apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклическая ссылка Ошибка @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Расстояние от apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единиц [{1}] (#Form/Item/{1}) найдена на [{2}] (#Form/Warehouse/{2}) DocType: Lead,Industry,Отрасль DocType: BOM Item,Rate & Amount,Стоимость и сумма +DocType: BOM,Transfer Material Against Job Card,Передача материала на карточку занятости DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Уведомлять по электронной почте о создании автоматического запроса материала apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,резистентный apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Пожалуйста, установите рейтинг номера в отеле {}" DocType: Journal Entry,Multi Currency,Мультивалютность DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета DocType: Employee Benefit Claim,Expense Proof,Доказательство расходов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Накладная +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Накладная DocType: Patient Encounter,Encounter Impression,Впечатление от Encounter apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Себестоимость проданных активов DocType: Volunteer,Morning,утро -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." DocType: Program Enrollment Tool,New Student Batch,Новая студенческая партия apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} введен дважды в налог продукта apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Дебет Сумма apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1} DocType: Support Search Source,Response Result Key Path,Путь ответа результата ответа DocType: Journal Entry,Inter Company Journal Entry,Вход в журнал Inter Company -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Пожалуйста, см. приложение" DocType: Purchase Order,% Received,% Получено apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Выходные дни apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Сумма кредитной записи DocType: Setup Progress Action,Action Document,Документ действия DocType: Chapter Member,Website URL,URL веб-сайта -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." ,Finished Goods,Готовая продукция DocType: Delivery Note,Instructions,Инструкции DocType: Quality Inspection,Inspected By,Проверено @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Добави DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Параметр контроля качества продукта DocType: Leave Application,Leave Approver Name,Оставить Имя утверждающего DocType: Depreciation Schedule,Schedule Date,Дата планирования +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Упаковано +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Job Offer Term,Job Offer Term,Срок действия предложения apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость активность существует Требуются {0} против типа активность - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Часы работы apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Всего выдающихся DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии. DocType: Dosage Strength,Strength,Прочность -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Создать нового клиента +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Создать нового клиента apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Срок действия apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если превалируют несколько правил ценообразования, пользователям предлагается установить приоритет вручную для разрешения конфликта." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создание заказов на поставку @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Расходные Стоимость DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства DocType: Student Log,Medical,Медицинский apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина потери +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Выберите лекарство apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Владельцем лида не может быть сам лид -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого DocType: Announcement,Receiver,Получатель DocType: Location,Area UOM,Область UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Заказ клиента apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Средняя Цена Продажи DocType: Assessment Plan,Examiner Name,Имя Examiner DocType: Lab Test Template,No Result,Безрезультатно -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс DocType: Delivery Note,% Installed,% Установлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский DocType: Purchase Invoice,Supplier Name,Наименование поставщика @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Пока DocType: Purchase Invoice,01-Sales Return,01-Возвраты apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно в режиме удержания DocType: Account,Is Group,Группа +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитная нота {0} создана автоматически DocType: Email Digest,Pending Purchase Orders,В ожидании заказов на поставку DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматически устанавливать серийные номера на основе ФИФО DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Обязательное поле — академический год apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} не связано с {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов. DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Направлено на apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Не применяется +DocType: Amazon MWS Settings,UK,Великобритания apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Открытие счета-фактуры DocType: Request for Quotation Item,Required Date,Требуемая дата DocType: Delivery Note,Billing Address,Адрес для выставления счетов @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Стоимость DocType: Tax Rule,Billing County,Платежный County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати" DocType: Request for Quotation,Message for Supplier,Сообщение для Поставщика -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Рабочий заказ +DocType: Job Card,Work Order,Рабочий заказ DocType: Sales Invoice,Total Qty,Всего Кол-во apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Идентификатор электронной почты Guardian2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Идентификатор электронной почты Guardian2 @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания. DocType: Sales Order Item,Used for Production Plan,Используется для производственного плана DocType: Loan,Total Payment,Всего к оплате -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа. DocType: Manufacturing Settings,Time Between Operations (in mins),Время между операциями (в мин) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO уже создан для всех позиций заказа клиента DocType: Healthcare Service Unit,Occupied,занятый DocType: Clinical Procedure,Consumables,расходные материалы -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено" DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг. DocType: Journal Entry,Accounts Payable,Счета к оплате apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно." @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон сопоставления денежных потоков DocType: Travel Request,Costing Details,Сведения о стоимости apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показать возвращенные записи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr) DocType: Bank Guarantee,Providing,обеспечение DocType: Account,Profit and Loss,Прибыль и убытки -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не разрешено, настройте шаблон лабораторного тестирования по мере необходимости." +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не разрешено, настройте шаблон лабораторного тестирования по мере необходимости." DocType: Patient,Risk Factors,Факторы риска DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа" DocType: Vital Signs,Respiratory rate,Частота дыхания apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление субподрядом DocType: Vital Signs,Body Temperature,Температура тела @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,В ожидании Кол-во DocType: Budget,Ignore,Игнорировать apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} не активен DocType: Woocommerce Settings,Freight and Forwarding Account,Фрахт и пересылка -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Создать зарплатные листки DocType: Vital Signs,Bloated,Раздутый DocType: Salary Slip,Salary Slip Timesheet,Зарплата скольжению Timesheet @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Партнер по продажам apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Все оценочные карточки поставщиков. DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое DocType: Delivery Note,Rail,рельсовый -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ" apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не записи не найдено в таблице счетов apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Финансовый / отчетный год. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансовый / отчетный год. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Накопленные значения apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Группа клиентов настроится на выбранную группу, синхронизируя клиентов с Shopify" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Территория требуется в профиле POS DocType: Supplier,Prevent RFQs,Предотвращение запросов +DocType: Hub User,Hub User,Пользователь концентратора apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Создать накладную apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Зарплатный сальс, представленный на период от {0} до {1}" DocType: Project Task,Project Task,Задача проекта @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Погашенные о ,Lead Id,ID лида DocType: C-Form Invoice Detail,Grand Total,Общий итог DocType: Assessment Plan,Course,Курс +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Код раздела DocType: Timesheet,Payslip,листка apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Половина дня должна быть между датой и датой apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Продуктовая корзина @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Дата платежа DocType: Production Plan,Production Plan,План производства DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Возвраты с продаж +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Возвраты с продаж apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установить количество в транзакциях на основе ввода без последовательного ввода ,Total Stock Summary,Общая статистика запасов @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,Предложение DocType: Lead,Middle Income,Средний уровень дохода apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Начальное сальдо (кредит) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию DocType: Share Balance,Share Balance,Баланс акций +DocType: Amazon MWS Settings,AWS Access Key ID,Идентификатор ключа доступа AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Ежемесячная аренда дома DocType: Purchase Order Item,Billed Amt,Счетов выдано кол-во DocType: Training Result Employee,Training Result Employee,Обучение Результат Сотрудник @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,Расчет стоимо apps/erpnext/erpnext/config/education.py +180,Masters,Мастеры DocType: Employee Onboarding,Employee Onboarding Template,Шаблон рабочего стола DocType: Assessment Plan,Maximum Assessment Score,Максимальный балл оценки -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Обновление банка транзакций Даты +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Обновление банка транзакций Даты apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Отслеживание времени DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ДУБЛИКАТ ДЛЯ ТРАНСПОРТА apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0} # Платная сумма не может быть больше запрашиваемой суммы аванса @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,Выдавать счета DocType: Batch,Batch Description,Описание партии apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Создание групп студентов apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Создание групп студентов -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не создан, создайте его вручную." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не создан, создайте его вручную." DocType: Supplier Scorecard,Per Year,В год apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не допускается вход в эту программу в соответствии с DOB DocType: Sales Invoice,Sales Taxes and Charges,Налоги и сборы с продаж @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер DocType: Payment Entry,Payment From / To,Оплата с / по apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Укажите учетную запись в Складском {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Укажите учетную запись в Складском {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми" DocType: Sales Person,Sales Person Targets,Цели продавца DocType: Work Order Operation,In minutes,Через несколько минут -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Только пользователи с ролью System Manager могут зарегистрироваться на Marketplace DocType: Issue,Resolution Date,Разрешение Дата DocType: Lab Test Template,Compound,Соединение apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Выберите свойство DocType: Student Batch Name,Batch Name,Наименование партии DocType: Fee Validity,Max number of visit,Максимальное количество посещений ,Hotel Room Occupancy,Гостиничный номер -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Табель создан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять DocType: GST Settings,GST Settings,Настройки GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}" @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,Для индивидуа DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Поставляется Сумма DocType: Loyalty Point Entry Redemption,Redemption Date,Дата погашения -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Тесты лаборатории DocType: Quotation Item,Item Balance,Остаток продукта DocType: Sales Invoice,Packing List,Список упаковки apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам." @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Компания по управлению активами DocType: Company,Round Off Cost Center,Округление Стоимость центр apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента -DocType: Item,Material Transfer,Доставка материалов +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Доставка материалов DocType: Cost Center,Cost Center Number,Номер центра затрат apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не удалось найти путь для apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Начальное сальдо (дебет) DocType: Compensatory Leave Request,Work End Date,Дата окончания работы DocType: Loan,Applicant,заявитель apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Средняя отметка должна быть после {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Сделать повторяющиеся документы +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Сделать повторяющиеся документы ,GST Itemised Purchase Register,Регистр покупки в GST DocType: Course Scheduling Tool,Reschedule,Перепланирование DocType: Loan,Total Interest Payable,Общий процент кредиторов DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы DocType: Work Order Operation,Actual Start Time,Фактическое начало Время DocType: BOM Operation,Operation Time,Время работы -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Завершить +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Завершить DocType: Salary Structure Assignment,Base,База DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы DocType: Travel Itinerary,Travel To,Путешествовать в @@ -1113,7 +1125,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Продукт {0} не найден DocType: Bin,Stock Value,Стоимость акций apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компания {0} не существует -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} действует до {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} действует до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Дерево Тип DocType: BOM Explosion Item,Qty Consumed Per Unit,"Кол-во, потребляемое за единицу" DocType: GST Account,IGST Account,Учет IGST @@ -1128,7 +1140,7 @@ DocType: Request for Quotation,Link to material requests,Ссылка на за apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Авиационно-космический ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Компания и счетам +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компания и счетам apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,В цене DocType: Asset Settings,Depreciation Options,Варианты амортизации apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,"Требуется либо место, либо сотрудник" @@ -1146,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,распределение DocType: Purchase Order,Supply Raw Materials,Поставка сырья apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} нескладируемый продукт +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} нескладируемый продукт apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»," DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса» @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность DocType: Opportunity,Opportunity From,Выявление из -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу DocType: BOM,Website Specifications,Сайт характеристики DocType: Special Test Items,Particulars,Частности @@ -1181,19 +1193,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Счет переоценки валютных курсов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей. DocType: Asset,Maintenance,Обслуживание -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Получите от Patient Encounter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Получите от Patient Encounter DocType: Subscriber,Subscriber,подписчик DocType: Item Attribute Value,Item Attribute Value,Значение признака продукта apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Пожалуйста, обновите статус проекта" apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен применяться для покупки или продажи. DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить" DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Создать табель +DocType: Project Task,Make Timesheet,Создать табель DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1249,8 +1261,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Отправлено приглашение на просмотр DocType: Shift Assignment,Shift Assignment,Назначение сдвига DocType: Employee Transfer Property,Employee Transfer Property,Свойство переноса персонала +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времени должно быть меньше времени apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологии -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Пункт {0} (серийный номер: {1}) не может быть использован, так как reserverd \ to fullfill Sales Order {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Эксплуатационные расходы на офис apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Идти к @@ -1263,13 +1276,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Срок обучения: DocType: Salary Component,Do not include in total,Не включать в общей сложности DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}" -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Прайс-лист не выбран +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}" +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Семья Фон DocType: Request for Quotation Supplier,Send Email,Отправить e-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0} DocType: Item,Max Sample Quantity,Максимальное количество образцов -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Нет разрешения +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нет разрешения DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контрольный список выполнения контракта DocType: Vital Signs,Heart Rate / Pulse,Частота сердечных сокращений / пульс DocType: Company,Default Bank Account,По умолчанию Банковский счет @@ -1296,17 +1309,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Диспетчер денежных потоков DocType: Item,Website Warehouse,Сайт Склад DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная Сумма счета -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше '{доктайп}' таблица -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Сбыт-счет-фактура {0} создан как оплаченный DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант DocType: Asset,Opening Accumulated Depreciation,Начальная Накопленная амортизация apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Программа Зачисление Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,С-форма записи +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,С-форма записи apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акции уже существуют apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Заказчик и Поставщик DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки @@ -1318,7 +1332,7 @@ DocType: HR Settings,Retirement Age,Пенсионный возраст DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Plan,Select Items,Выберите продукты DocType: Share Transfer,To Shareholder,Акционеру -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} по Счету {1} от {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} по Счету {1} от {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Из штата apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Учреждение установки apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Выделенные разрешения @@ -1343,6 +1357,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все груп DocType: Work Order,Item To Manufacture,Продукт в производство apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус — {2} DocType: Water Analysis,Collection Temperature ,Температура сбора +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Employee,Provide Email Address registered in company,"Предоставить адрес электронной почты, зарегистрированный в компании" DocType: Shopping Cart Settings,Enable Checkout,Включить Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Заказ на Оплата @@ -1370,7 +1385,7 @@ DocType: Company,Registration Details,Регистрационные данны DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный DocType: Item Reorder,Re-Order Qty,Количество пополнения DocType: Leave Block List Date,Leave Block List Date,Оставьте Блок-лист Дата -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,Спецификация # {0}: Сырье не может быть идентичным основному продукту. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Спецификация # {0}: Сырье не может быть идентичным основному продукту. apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы" DocType: Sales Team,Incentives,Стимулирование DocType: SMS Log,Requested Numbers,Запрошенные номера @@ -1392,9 +1407,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,На Итого пре DocType: Purchase Invoice Item,Rejected Qty,Отклонено Кол-во DocType: Setup Progress Action,Action Field,Поле действия DocType: Healthcare Settings,Manage Customer,Управление клиентом +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Всегда синхронизируйте свои продукты с Amazon MWS перед синхронизацией деталей заказов DocType: Delivery Trip,Delivery Stops,Остановить доставки DocType: Salary Slip,Working Days,В рабочие дни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0} DocType: Serial No,Incoming Rate,Входящая цена DocType: Packing Slip,Gross Weight,Вес брутто DocType: Leave Type,Encashment Threshold Days,Дни порога инкассации @@ -1415,18 +1431,17 @@ DocType: Item Attribute,Item Attribute Values,Пункт значений атр DocType: Examination Result,Examination Result,Экспертиза Результат apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Товарный чек ,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет" -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Мастер Валютный курс. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Мастер Валютный курс. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Фильтровать Total Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1} DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,ВМ {0} должен быть активным +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ВМ {0} должен быть активным apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нет доступных продуктов для перемещения DocType: Employee Boarding Activity,Activity Name,Название мероприятия apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Изменить дату выпуска -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Количество готового продукта {0} и для количества {1} не может быть разным -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Закрытие (Открытие + Итого) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Количество готового продукта {0} и для количества {1} не может быть разным +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого) DocType: Payroll Entry,Number Of Employees,Количество работников DocType: Journal Entry,Depreciation Entry,Износ Вход apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Пожалуйста, выберите тип документа сначала" @@ -1439,6 +1454,8 @@ DocType: Hub Settings,Custom Data,Пользовательские данные apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серийный номер является обязательным для элемента {0} DocType: Bank Reconciliation,Total Amount,Общая сумма +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От даты и до даты лежат разные финансовые годы +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,У пациента {0} нет отзыва клиента на счет-фактуру apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Интернет издания DocType: Prescription Duration,Number,Число apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Создание {0} счета-фактуры @@ -1464,11 +1481,11 @@ DocType: Item Barcode,Item Barcode,Штрих-код продукта DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Модификация продукта {0} обновлена DocType: Quality Inspection Reading,Reading 6,Чтение 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура DocType: Share Transfer,From Folio No,Из Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Определить бюджет на финансовый год. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Определить бюджет на финансовый год. DocType: Shopify Tax Account,ERPNext Account,Учетная запись ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} заблокирован, поэтому эта транзакция не может быть продолжена" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Действия, если превышение Ежемесячного бюджета превысило MR" @@ -1496,7 +1513,7 @@ DocType: Payment Request,Paid,Оплачено DocType: Program Fee,Program Fee,Стоимость программы DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Замените конкретную спецификацию во всех других спецификациях, где она используется. Он заменит старую ссылку BOM, обновит стоимость и восстановит таблицу «BOM Explosion Item» в соответствии с новой спецификацией. Он также обновляет последнюю цену во всех спецификациях." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Были созданы следующие Рабочие Заказы: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Были созданы следующие Рабочие Заказы: DocType: Salary Slip,Total in words,Всего в словах DocType: Inpatient Record,Discharged,Выписанный DocType: Material Request Item,Lead Time Date,Время и дата лида @@ -1508,14 +1525,15 @@ DocType: Support Settings,Get Started Sections,Начать разделы DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,санкционированные apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}" DocType: Payroll Entry,Salary Slips Submitted,Заявки на зарплату DocType: Crop Cycle,Crop Cycle,Цикл урожая -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,С места apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay не может быть отрицательным DocType: Student Admission,Publish on website,Публикация на сайте -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата отмены DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара @@ -1564,7 +1582,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Билл apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Белый DocType: SMS Center,All Lead (Open),Всем Входящим (Созданным) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Вы можете выбрать только один вариант из списка флажков. DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу @@ -1580,7 +1598,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Дата следующего контакта apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты" DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя DocType: Holiday List,Holiday List Name,Название списка выходных DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита @@ -1591,7 +1609,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Нет товаров добавлено в корзину DocType: Journal Entry Account,Expense Claim,Заявка на возмещение apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Кол-во для {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Кол-во для {0} DocType: Leave Application,Leave Application,Оставить заявку DocType: Patient,Patient Relation,Отношение пациентов DocType: Item,Hub Category to Publish,Категория концентратора для публикации @@ -1661,7 +1679,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Уничтоженный DocType: Item,Item Defaults,Элементы по умолчанию DocType: Purchase Invoice,Returns,Возвращает -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Склад +DocType: Job Card,WIP Warehouse,WIP Склад apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Набор персонала DocType: Lead,Organization Name,Название организации @@ -1670,7 +1688,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Государственный Доставка ,Projected Quantity as Source,Планируемое количество как источник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Доставка поездки +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Доставка поездки DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачи apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи @@ -1683,7 +1701,7 @@ DocType: Sales Order Item,Work Order Qty,Кол-во заказа DocType: Item Default,Default Selling Cost Center,По умолчанию Продажа Стоимость центр apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск DocType: Buying Settings,Material Transferred for Subcontract,"Материал, переданный для субподряда" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Почтовый индекс +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Почтовый индекс apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Заказ клиента {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Выберите процентный доход в кредите {0} DocType: Opportunity,Contact Info,Контактная информация @@ -1694,10 +1712,10 @@ DocType: Item Default,Default Supplier,Поставщик по умолчани DocType: Loan,Repayment Schedule,График погашения DocType: Shipping Rule Condition,Shipping Rule Condition,Правило Начальные apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час DocType: Company,Date of Commencement,Дата начала DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail отправлено на адрес {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail отправлено на адрес {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2} @@ -1719,7 +1737,7 @@ DocType: Project,Monitor Progress,Мониторинг готовности apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю DocType: Journal Entry,Make Difference Entry,Сделать Разница запись DocType: Supplier Quotation,Auto Repeat Section,Секция автоматического повтора -DocType: Upload Attendance,Attendance From Date,Посещаемость С Дата +DocType: Upload Attendance,Attendance From Date,Начало учетного периода DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность DocType: Program Enrollment,Transportation,Перевозки apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Неправильный атрибут @@ -1757,12 +1775,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Ошибка Планирования Мощностей ,Trial Balance for Party,Пробный баланс для партии DocType: Lead,Consultant,Консультант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посещение собрания учителей родителей DocType: Salary Slip,Earnings,Прибыль -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начальный бухгалтерский баланс ,GST Sales Register,Реестр продаж GST DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный @@ -1771,8 +1788,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Выбе apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Покупатель DocType: Bank Statement Transaction Entry,Payment Invoice Items,Платежные счета DocType: Payroll Entry,Employee Details,Сотрудник Подробнее +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будут скопированы только во время создания. DocType: Setup Progress Action,Domains,Домены +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"«Фактическая дата начала» не может быть больше, чем «Фактическая дата завершения»" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управление DocType: Cheque Print Template,Payer Settings,Настройки плательщика @@ -1791,21 +1810,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Коэффициент пе apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Пожалуйста, введите код товара, чтобы получить номер партии" DocType: Loyalty Point Entry,Loyalty Point Entry,Точка входа в лояльность DocType: Stock Settings,Default Item Group,Продуктовая группа по умолчанию +DocType: Job Card,Time In Mins,Время в Мин apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Предоставить информацию. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков. DocType: Contract Template,Contract Terms and Conditions,Условия договора apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена." DocType: Account,Balance Sheet,Балансовый отчет DocType: Leave Type,Is Earned Leave,Заработано -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' DocType: Fee Validity,Valid Till,Годен до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп" DocType: Lead,Lead,Обращение DocType: Email Digest,Payables,Кредиторская задолженность DocType: Course,Course Intro,курс Введение +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Создана складская запись {0} apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,У вас недостаточно очков лояльности для выкупа apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться @@ -1824,6 +1845,7 @@ DocType: Holiday,Holiday,Выходной apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Оставить Тип сумасшедший DocType: Support Settings,Close Issue After Days,Закрыть вопрос после дней ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Чтобы добавить пользователей в Marketplace, вы должны быть пользователем с диспетчерами System Manager и Item Manager." DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставьте пустым, если считать для всех отраслей" DocType: Job Opening,Staffing Plan,План кадрового обеспечения DocType: Bank Guarantee,Validity in Days,Срок действия в днях @@ -1839,7 +1861,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Отключение закру DocType: Hub Settings,Sync in Progress,Выполняется синхронизация DocType: Department,Parent Department,Родительский отдел DocType: Loan Application,Repayment Info,Погашение информация -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не могут быть пустыми" DocType: Maintenance Team Member,Maintenance Role,Роль обслуживания apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} DocType: Marketplace Settings,Disable Marketplace,Отключить рынок @@ -1873,12 +1895,14 @@ DocType: Crop,Yield UOM,Доходность UOM ,Budget Variance Report,Бюджет Разница Сообщить DocType: Salary Slip,Gross Pay,Зарплата до вычетов DocType: Item,Is Item from Hub,Продукт из концентратора -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Получить товары из служб здравоохранения +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Оплачено дивидендов apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Главная книга DocType: Asset Value Adjustment,Difference Amount,Разница Сумма DocType: Purchase Invoice,Reverse Charge,Разрядка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Нераспределенная Прибыль +DocType: Job Card,Timing Detail,Сроки DocType: Purchase Invoice,05-Change in POS,05-Изменение в POS DocType: Vehicle Log,Service Detail,Деталь обслуживания DocType: BOM,Item Description,Описание продукта @@ -1895,7 +1919,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Об apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Строка {0}: Для поставщика {0} Адрес электронной почты необходимо отправить по электронной почте apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Временное открытие ,Employee Leave Balance,Сотрудник Оставить Баланс -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1} DocType: Patient Appointment,More Info,Подробнее apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Оценка Оцените необходимый для пункта в строке {0} DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard @@ -1908,17 +1932,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,для DocType: Supplier Quotation Item,Lead Time in days,Время выполнения apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сводка кредиторской задолженности -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждать о новых запросах на предложение apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторные тесты -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Лабораторные тесты +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Общее количество выпуска / передачи {0} в Material Request {1} \ не может быть больше требуемого количества {2} для п {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Небольшой DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Если Shopify не содержит клиента в заказе, то при синхронизации Заказов система будет рассматривать клиента по умолчанию для заказа" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Открытие инструмента для создания счета-фактуры +DocType: Cashier Closing Payments,Cashier Closing Payments,Кассовые платежи DocType: Education Settings,Employee Number,Общее число сотрудников DocType: Subscription Settings,Cancel Invoice After Grace Period,Отменить счет после льготного периода apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0} @@ -1933,12 +1958,12 @@ DocType: Employee,Place of Issue,Место вопроса DocType: Contract,Contract,Контракт DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторное тестирование Дата и время DocType: Email Digest,Add Quote,Добавить Цитата -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Косвенные расходы -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Создать заказ клиента -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Учетная запись для активов +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Учетная запись для активов apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-счет apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизация Master Data @@ -1947,6 +1972,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не удалось войти apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Объект {0} создан DocType: Special Test Items,Special Test Items,Специальные тестовые элементы +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Способ оплаты apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта @@ -1970,11 +1996,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Номер рулона группы DocType: Student Group Student,Group Roll Number,Номер рулона группы apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Сначала укажите код продукта +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Сначала укажите код продукта apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Тип документа apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100 DocType: Subscription Plan,Billing Interval Count,Счет интервала фактурирования @@ -2007,13 +2033,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Запись в дневнике apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,От GSTIN DocType: Expense Claim Advance,Unclaimed amount,Невостребованная сумма -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} продуктов в работе +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} продуктов в работе DocType: Workstation,Workstation Name,Имя рабочей станции DocType: Grading Scale Interval,Grade Code,Код класса DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1} DocType: Sales Partner,Target Distribution,Распределение цели DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки DocType: Salary Slip,Bank Account No.,Счет № @@ -2052,7 +2078,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Добавить или вычесть apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекрытие условия найдено между: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Общая стоимость заказа apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Продукты питания apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старение Диапазон 3 @@ -2080,11 +2106,12 @@ DocType: Employee Separation,Exit Interview Summary,Выйти из интерв apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Выберите партии для партии товара DocType: Asset,Depreciation Schedules,Амортизационные Расписания apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддержка публичного приложения устарела. Пожалуйста, настройте личное приложение, для получения более подробной информации обратитесь к руководству пользователя" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,В настройках GST можно выбрать следующие учетные записи: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,В настройках GST можно выбрать следующие учетные записи: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск DocType: Activity Cost,Projects,Проекты DocType: Payment Request,Transaction Currency,Валюта сделки apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},С {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Некоторые сообщения недействительны. DocType: Work Order Operation,Operation Description,Операция Описание apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен. DocType: Quotation,Shopping Cart,Корзина @@ -2108,7 +2135,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime DocType: Shopify Settings,For Company,Для Компании apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал соединений. @@ -2120,7 +2147,8 @@ DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя DocType: Material Request,Terms and Conditions Content,Условия Содержимое apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Были ошибки, связанные с расписанием курсов" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Первый Подтвердитель расходов в списке будет установлен в качестве Утвердителя расходов по умолчанию. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"не может быть больше, чем 100" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"не может быть больше, чем 100" +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Продукта {0} нет на складе DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Незапланированный @@ -2166,12 +2194,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставить утвердительный мандат в приложении «Оставить заявку» DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д." DocType: Journal Entry Account,Account Balance,Остаток на счете -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Налоговый Правило для сделок. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Налоговый Правило для сделок. DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты) DocType: Weather,Weather Parameter,Параметры погоды -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Показать P & L сальдо Unclosed финансовый год +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Показать P & L сальдо Unclosed финансовый год DocType: Item,Asset Naming Series,Серия именования активов DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Даты аренды дома должны быть как минимум на 15 дней друг от друга @@ -2179,7 +2207,7 @@ DocType: Clinical Procedure Template,Collection Details,Сведения о со DocType: POS Profile,Allow Print Before Pay,Разрешить печать перед оплатой DocType: Linked Soil Texture,Linked Soil Texture,Связанная текстура почвы DocType: Shipping Rule,Shipping Account,Счет доставки -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Сделать заказы клиентов, чтобы помочь вам спланировать работу и поставить на время" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи банковских транзакций DocType: Quality Inspection,Readings,Чтения @@ -2191,10 +2219,10 @@ DocType: Project,Task Weight,Важность задачи DocType: Shipping Rule Condition,To Value,Произвести оценку DocType: Loyalty Program,Loyalty Program Type,Тип программы лояльности DocType: Asset Movement,Stock Manager,Менеджер склада -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Упаковочный лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Упаковочный лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Аренда площади для офиса apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Указать настройки СМС-шлюза DocType: Disease,Common Name,Распространенное имя @@ -2258,18 +2286,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (для в apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Создать лидов DocType: Maintenance Schedule,Schedules,Расписание apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Профиль POS необходим для использования Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Чистая сумма -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не отправлено, поэтому действие не может быть завершено" +DocType: Cashier Closing,Net Amount,Чистая сумма +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не отправлено, поэтому действие не может быть завершено" DocType: Purchase Order Item Supplied,BOM Detail No,ВМ детали № DocType: Landed Cost Voucher,Additional Charges,Дополнительные расходы DocType: Support Search Source,Result Route Field,Поле маршрута результата +DocType: Supplier,PAN,КАСТРЮЛЯ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании) DocType: Supplier Scorecard,Supplier Scorecard,Поставщик Scorecard DocType: Plant Analysis,Result Datetime,Результат Datetime ,Support Hour Distribution,Распределение поддержки DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить DocType: Student,Leaving Certificate Number,Оставив номер сертификата -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Назначение отменено, проверьте и отмените счет-фактуру {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Назначение отменено, проверьте и отмените счет-фактуру {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступные Пакетная Кол-во на складе apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Обновление Формат печати apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Оставить тип {0} не инкашируемый @@ -2279,7 +2308,7 @@ DocType: Purchase Invoice,Select Shipping Address,Выберите адрес д DocType: Timesheet Detail,Expected Hrs,Ожидаемые часы apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Меморандум DocType: Leave Block List,Block Holidays on important days.,Блок Отдых на важных дней. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Введите все необходимые значения результата (ов) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Введите все необходимые значения результата (ов) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Сводка дебиторской задолженности DocType: POS Closing Voucher,Linked Invoices,Связанные счета-фактуры DocType: Loan,Monthly Repayment Amount,Ежемесячная сумма погашения @@ -2307,7 +2336,7 @@ DocType: Patient,Tobacco Past Use,Предыдущее использовани DocType: Travel Itinerary,Mode of Travel,Режим путешествия DocType: Sales Invoice Item,Brand Name,Имя бренда DocType: Purchase Receipt,Transporter Details,Детали транспорта -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Рамка apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Возможный поставщик DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция @@ -2338,7 +2367,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет продуктов для упаковки DocType: Shipping Rule Condition,From Value,От стоимости -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Производство Количество является обязательным +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Производство Количество является обязательным DocType: Loan,Repayment Method,Способ погашения DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте" DocType: Quality Inspection Reading,Reading 4,Чтение 4 @@ -2350,7 +2379,7 @@ DocType: Asset Maintenance Task,Certificate Required,Требуется серт DocType: Company,Default Holiday List,По умолчанию Список праздников DocType: Pricing Rule,Supplier Group,Группа поставщиков apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дайджест -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Обязательства по запасам DocType: Purchase Invoice,Supplier Warehouse,Склад поставщика DocType: Opportunity,Contact Mobile No,Связаться Мобильный Нет @@ -2381,15 +2410,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} вакансий и {1} бюджета для {2}, уже запланированного для дочерних компаний {3}. \ Вы можете планировать только {4} вакансии и бюджет {5} согласно кадровому плану {6} для материнской компании {3}." DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}" +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Получите финансовую разбивку данных по налогам и сборам Amazon DocType: SMS Center,Receiver List,Список получателей -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Поиск продукта +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Поиск продукта DocType: Payment Schedule,Payment Amount,Сумма платежа apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Половина дня должна находиться между Работой с даты и датой окончания работы +DocType: Healthcare Settings,Healthcare Service Items,Товары медицинского обслуживания apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Израсходованное количество apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чистое изменение денежных средств DocType: Assessment Plan,Grading Scale,Оценочная шкала apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Уже закончено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Товарная наличность apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Добавьте оставшиеся преимущества {0} в приложение как компонент \ pro-rata @@ -2397,7 +2427,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Платежная заявка {0} уже существует apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость выпущенных продуктов DocType: Healthcare Practitioner,Hospital,больница -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Количество должно быть не более {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Количество должно быть не более {0} DocType: Travel Request Costing,Funded Amount,Сумма финансирования apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт DocType: Practitioner Schedule,Practitioner Schedule,Расписание практикующих @@ -2414,7 +2444,7 @@ DocType: Purchase Order Item,Supplier Part Number,Номер детали пос apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 DocType: Share Balance,To No,Нет apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задания для создания сотрудников еще не завершены. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен DocType: Accounts Settings,Credit Controller,Кредитная контроллер DocType: Loan,Applicant Type,Тип заявителя DocType: Purchase Invoice,03-Deficiency in services,03 - Недостаток услуг @@ -2463,7 +2493,7 @@ DocType: Journal Entry,Entry Type,Тип записи apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка""" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Обновление банк платежные даты с журналов. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Обновление банк платежные даты с журналов. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование DocType: Quotation,Term Details,Срочные Подробнее DocType: Employee Incentive,Employee Incentive,Стимулирование сотрудников @@ -2532,12 +2562,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Невозможно создать стандартные критерии. Переименуйте критерии apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись" +DocType: Hub User,Hub Password,Пароль концентратора DocType: Student Group Creation Tool,Separate course based Group for every Batch,Отдельная группа на основе курса для каждой партии DocType: Student Group Creation Tool,Separate course based Group for every Batch,Отдельная группа на основе курса для каждой партии apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Единичный экземпляр продукта. DocType: Fee Category,Fee Category,Категория платы DocType: Agriculture Task,Next Business Day,Следующий рабочий день -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Нет подробностей apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Выделенные листы DocType: Drug Prescription,Dosage by time interval,Дозировка по временному интервалу DocType: Cash Flow Mapper,Section Header,Заголовок раздела @@ -2563,6 +2593,7 @@ DocType: Payment Schedule,Payment Term,Условия оплаты apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов" DocType: Location,Area,Площадь apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Новый контакт +DocType: Company,Company Description,Описание Компании DocType: Territory,Parent Territory,Родитель Территория DocType: Purchase Invoice,Place of Supply,Место поставки DocType: Quality Inspection Reading,Reading 2,Чтение 2 @@ -2579,7 +2610,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д." DocType: Lead,Next Contact By,Следующий контакт назначен DocType: Compensatory Leave Request,Compensatory Leave Request,Компенсационный отпуск -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1} DocType: Blanket Order,Order Type,Тип заказа ,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться @@ -2595,6 +2626,7 @@ DocType: Purchase Invoice,Release Date,Дата выпуска DocType: Stock Reconciliation,Reconciliation JSON,Примирение JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для электронных таблиц. DocType: Purchase Invoice Item,Batch No,№ партии +DocType: Marketplace Settings,Hub Seller Name,Имя продавца-концентратора apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Достижения сотрудников DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Разрешить несколько заказов на продажу от Заказа Клиента DocType: Student Group Instructor,Student Group Instructor,Инструктор по студенческим группам @@ -2611,7 +2643,7 @@ DocType: Employee,Leave Encashed?,Оставьте инкассированы? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна DocType: Email Digest,Annual Expenses,годовые расходы DocType: Item,Variants,Варианты -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Создать заказ на поставку +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Создать заказ на поставку DocType: SMS Center,Send To,Отправить apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма @@ -2648,15 +2680,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты DocType: Student Group,Instructors,Инструкторы DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,ВМ {0} должен быть проведён -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управление долями +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ВМ {0} должен быть проведён +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управление долями DocType: Authorization Control,Authorization Control,Авторизация управления apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Оплата apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учётную запись в записи склада или установите учётную запись по умолчанию в компании {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управляйте свои заказы DocType: Work Order Operation,Actual Time and Cost,Фактическое время и стоимость -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Максимум {0} заявок на материал может быть сделано для продукта {1} по Заказу на продажу {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Максимум {0} заявок на материал может быть сделано для продукта {1} по Заказу на продажу {2} +DocType: Amazon MWS Settings,DE,Делавэр DocType: Crop,Crop Spacing,Интервал между культурами DocType: Course,Course Abbreviation,Аббревиатура для гольфа DocType: Budget,Action if Annual Budget Exceeded on PO,"Действие, если годовой бюджет превысил PO" @@ -2676,8 +2709,8 @@ DocType: Hub Category,Hub Node,Узел хаба apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Помощник DocType: Asset Movement,Asset Movement,Движение активов -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Новая корзина +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Новая корзина DocType: Taxable Salary Slab,From Amount,Из суммы apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт DocType: Leave Type,Encashment,инкассация @@ -2704,7 +2737,7 @@ DocType: Leave Application,Apply / Approve Leaves,Применить / Утве apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего""" DocType: Sales Order Item,Delivery Warehouse,Доставка Склад DocType: Leave Type,Earned Leave Frequency,Заработок -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Дерево центров финансовых затрат. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дерево центров финансовых затрат. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Подтип DocType: Serial No,Delivery Document No,Номер документа доставки DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обеспечить доставку на основе серийного номера @@ -2723,13 +2756,12 @@ DocType: Student,Student Mobile Number,Студент Мобильный тел DocType: Item,Has Variants,Имеет варианты DocType: Employee Benefit Claim,Claim Benefit For,Требование о пособиях для apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Обновить ответ -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификатор партии является обязательным DocType: Sales Person,Parent Sales Person,Головная группа продаж apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Нет новых просмотров DocType: Project,Collect Progress,Оценить готовность DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Сначала выберите программу @@ -2743,7 +2775,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} н DocType: Vehicle Log,Fuel Price,Топливо Цена DocType: Bank Guarantee,Margin Money,Маржинальные деньги DocType: Budget,Budget,Бюджет -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Открыть +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Открыть apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимальная сумма освобождения для {0} равна {1} @@ -2762,7 +2794,7 @@ DocType: Maintenance Visit,Maintenance Time,Техническое обслуж ,Amount to Deliver,Сумма доставки DocType: Asset,Insurance Start Date,Дата начала страхования DocType: Salary Component,Flexible Benefits,Гибкие преимущества -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Были ошибки. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Сотрудник {0} уже подал заявку на {1} между {2} и {3}: @@ -2790,7 +2822,7 @@ DocType: Website Item Group,Website Item Group,Продуктовая групп apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги DocType: Projects Settings,Projects Settings,Настройки проектов -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Пожалуйста, введите дату Ссылка" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Пожалуйста, введите дату Ссылка" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи оплаты не могут быть отфильтрованы по {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблица продукта, которая будет показана на веб-сайте" DocType: Purchase Order Item Supplied,Supplied Qty,Поставляемое кол-во @@ -2799,7 +2831,6 @@ DocType: Purchase Order Item,Material Request Item,Позиция запроса apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Сначала отмените покупку {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Структура продуктовых групп DocType: Production Plan,Total Produced Qty,Общее количество произведенных -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Нет отзывов apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки" DocType: Asset,Sold,Продан ,Item-wise Purchase History,Пункт мудрый История покупок @@ -2816,6 +2847,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Положительный apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции DocType: Issue,Resolution Details,Разрешение Подробнее +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Тип операции DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерий приемлемости apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Пожалуйста, введите Материал запросов в приведенной выше таблице" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нет доступных платежей для записи журнала @@ -2865,10 +2897,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов DocType: Soil Texture,Silty Clay Loam,Сильный глиняный суглинок DocType: Bank Statement Settings,Mapped Items,Отображаемые объекты +DocType: Amazon MWS Settings,IT,ЭТО DocType: Chapter,Chapter,глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Носите DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства DocType: Asset,Depreciation Schedule,Амортизация Расписание apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров DocType: Bank Reconciliation Detail,Against Account,Со счета @@ -2878,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Имеет номер партии apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годовой Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Узнайте подробности веб-камеры -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Налог на товары и услуги (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Налог на товары и услуги (GST India) DocType: Delivery Note,Excise Page Number,Количество Акцизный Страница DocType: Asset,Purchase Date,Дата покупки apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не удалось создать секрет @@ -2894,7 +2927,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Динамика предложений apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0} DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет DocType: Shipping Rule,Shipping Amount,Сумма доставки DocType: Supplier Scorecard Period,Period Score,Период apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавить клиентов @@ -2903,6 +2936,7 @@ DocType: Lab Test Template,Special,Особый DocType: Loyalty Program,Conversion Factor,Коэффициент конверсии DocType: Purchase Order,Delivered,Доставлено ,Vehicle Expenses,Расходы транспортных средств +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Создать лабораторный тест (ы) в Справке по продажам DocType: Serial No,Invoice Details,Сведения о счете DocType: Grant Application,Show on Website,Показать на сайте apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Начать @@ -2913,7 +2947,7 @@ DocType: Loan,Loan Amount,Сумма кредита DocType: Student Report Generation Tool,Add Letterhead,Добавить бланки DocType: Program Enrollment,Self-Driving Vehicle,Самоходное транспортное средство DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постоянный счет поставщика -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всего выделенные листья {0} не может быть меньше, чем уже утвержденных листьев {1} за период" DocType: Contract Fulfilment Checklist,Requirement,требование DocType: Journal Entry,Accounts Receivable,Дебиторская задолженность @@ -2939,6 +2973,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки DocType: Cash Flow Mapper,Position,Должность +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Получить предметы из рецептов DocType: Patient,Patient Details,Сведения о пациенте DocType: Inpatient Record,B Positive,В Позитивный apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2958,7 +2993,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Пожалуйста, сформулируйте Компания" ,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов DocType: Asset Maintenance Task,Maintenance Task,Задача обслуживания -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Установите B2C Limit в настройках GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Установите B2C Limit в настройках GST. DocType: Marketplace Settings,Marketplace Settings,Настройки рынка DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, где хранится запас отклонённых продуктов" DocType: Work Order,Skip Material Transfer,Пропустить перенос материала @@ -2988,30 +3023,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Заявка на пол DocType: Healthcare Settings,Remind Before,Напомнить apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Бонусные баллы = Сколько базовой валюты? DocType: Salary Component,Deduction,Вычет DocType: Item,Retain Sample,Сохранить образец -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным. DocType: Stock Reconciliation Item,Amount Difference,Сумма разница -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам" DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производстве apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Разница Сумма должна быть равна нулю DocType: Project,Gross Margin,Валовая прибыль apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} применимо после {1} рабочих дней -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Пожалуйста, сначала введите производство продукта" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Пожалуйста, сначала введите производство продукта" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Предложение +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Предложение apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты DocType: Salary Slip,Total Deduction,Всего Вычет apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета. ,Production Analytics,Производственная аналитика apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. См. Ниже подробное описание -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Стоимость Обновлено +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Стоимость Обновлено DocType: Inpatient Record,Date of Birth,Дата рождения apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Продукт {0} уже возвращен DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**. @@ -3053,17 +3088,18 @@ DocType: Grant Application,Email Notification Sent,Уведомление по DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке" DocType: Bank Guarantee,Supplier,Поставщик -DocType: Marketplace Settings,Marketplace URL,URL Marketplace apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Это корневой отдел и не может быть отредактирован. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показать данные платежа DocType: C-Form,Quarter,Квартал apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Прочие расходы DocType: Global Defaults,Default Company,Компания по умолчанию +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: Company,Transactions Annual History,Ежегодная история транзакций apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции" DocType: Bank,Bank Name,Название банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Выше -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Ставка на стационарный визит DocType: Vital Signs,Fluid,жидкость DocType: Leave Application,Total Leave Days,Всего Оставить дней DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю @@ -3072,18 +3108,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметры модификации продкута apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} является обязательным для продукта {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} является обязательным для продукта {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц," DocType: Payroll Entry,Fortnightly,раз в две недели DocType: Currency Exchange,From Currency,Из валюты DocType: Vital Signs,Weight (In Kilogram),Вес (в килограммах) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",главы / chapter_name оставить пустым автоматически после сохранения главы. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST" +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST" apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Тип бизнеса apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Стоимость новой покупки -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Заказ клиента требуется для позиции {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Заказ клиента требуется для позиции {0} DocType: Grant Application,Grant Description,Описание гранта DocType: Purchase Invoice Item,Rate (Company Currency),Тариф (Компания Валюта) DocType: Student Guardian,Others,Другое @@ -3093,7 +3129,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Нет столько продуктов. Пожалуйста, выберите другое количество для {0}." DocType: POS Profile,Taxes and Charges,Налоги и сборы DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, которая покупается, продается, или хранится на складе." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Отменить публикацию apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нет больше обновлений apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3109,18 +3144,20 @@ DocType: Blanket Order Item,Ordered Quantity,Заказанное количес apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """ DocType: Grading Scale,Grading Scale Intervals,Интервалы Оценочная шкала DocType: Item Default,Purchase Defaults,Покупки по умолчанию -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Сделать карточку работы +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Прибыль за год -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3} DocType: Fee Schedule,In Process,В процессе DocType: Authorization Rule,Itemwise Discount,Itemwise Скидка -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Дерево финансовых счетов. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Дерево финансовых счетов. DocType: Bank Guarantee,Reference Document Type,Ссылка Тип документа DocType: Cash Flow Mapping,Cash Flow Mapping,Отображение денежных потоков -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против заказов клиентов {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} против заказов клиентов {1} DocType: Account,Fixed Asset,Основное средство +DocType: Amazon MWS Settings,After Date,После даты apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. ,Department Analytics,Аналитика отделов apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет @@ -3143,10 +3180,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАЦИЯ ДЛЯ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новый баланс в базовой валюте DocType: Location,Is Container,Контейнер DocType: Crop Cycle,This will be day 1 of the crop cycle,Это будет первый день цикла урожая -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Пожалуйста, выберите правильный счет" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Пожалуйста, выберите правильный счет" DocType: Salary Structure Assignment,Salary Structure Assignment,Назначение структуры заработной платы DocType: Purchase Invoice Item,Weight UOM,Вес Единица измерения -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Список доступных Акционеров с номерами фолио +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Список доступных Акционеров с номерами фолио DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура сотрудников apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показать атрибуты варианта DocType: Student,Blood Group,Группа крови @@ -3159,7 +3196,7 @@ DocType: Purchase Invoice Item,Qty,Кол-во DocType: Fiscal Year,Companies,Компании DocType: Supplier Scorecard,Scoring Setup,Настройка подсчета очков apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Электроника -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Дебет ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебет ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Создавать запрос на материалы когда запасы достигают минимального заданного уровня apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Полный рабочий день DocType: Payroll Entry,Employees,Сотрудники @@ -3171,10 +3208,11 @@ DocType: Student,Guardians,Опекуны apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен" DocType: Stock Entry,Total Incoming Value,Всего входное значение -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Дебет требуется +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебет требуется DocType: Clinical Procedure,Inpatient Record,Стационарная запись apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупки +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Дата транзакции apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика. DocType: Job Offer Term,Offer Term,Условие предложения DocType: Asset,Quality Manager,Менеджер по качеству @@ -3193,23 +3231,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Предупреждать о RFQ DocType: BOM,Conversion Rate,Коэффициент конверсии apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Поиск продукта -DocType: Assessment Plan,To Time,Чтобы время +DocType: Cashier Closing,To Time,Чтобы время apps/erpnext/erpnext/hr/utils.py +201,) for {0},) для {0} DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет DocType: Loan,Total Amount Paid,Общая сумма DocType: Asset,Insurance End Date,Дата окончания страхования apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетный список DocType: Work Order Operation,Completed Qty,Завершено Кол-во apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Строка {0}: Завершена Кол-во не может быть больше, чем {1} для операции {2}" DocType: Manufacturing Settings,Allow Overtime,Разрешить Овертайм apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную" DocType: Training Event Employee,Training Event Employee,Обучение сотрудников Событие -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавление временных интервалов apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка @@ -3217,6 +3254,7 @@ DocType: Training Event,Advance,авансировать apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Настройки шлюза без платы без оплаты apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Обмен Прибыль / убыток DocType: Opportunity,Lost Reason,Забыли Причина +DocType: Amazon MWS Settings,Enable Amazon,Включить Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Учетная запись {1} не принадлежит компании {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не удалось найти DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Новый адрес @@ -3282,7 +3320,7 @@ DocType: Payment Request,Make Sales Invoice,Создать счёт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом DocType: Company,For Reference Only.,Только для справки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Выберите номер партии +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Выберите номер партии apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Неверный {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Ссылка Inv @@ -3294,18 +3332,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Номер для ссылок DocType: Employee,New Workplace,Новый рабочий участок DocType: Retention Bonus,Retention Bonus,Бонус за сохранение -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Расход материала +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Расход материала apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Нет продукта со штрих-кодом {0} DocType: Normal Test Items,Require Result Value,Требовать значение результата DocType: Item,Show a slideshow at the top of the page,Показывать слайд-шоу в верхней части страницы DocType: Tax Withholding Rate,Tax Withholding Rate,Ставки удержания налогов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазины DocType: Project Type,Projects Manager,Менеджер проектов DocType: Serial No,Delivery Time,Время доставки apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Проблемам старения, на основе" -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Назначение отменено +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Назначение отменено DocType: Item,End of Life,Конец срока службы apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Путешествия DocType: Student Report Generation Tool,Include All Assessment Group,Включить всю группу оценки @@ -3325,8 +3363,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Любые другие детали DocType: Water Analysis,Origin,происхождения apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Сумма счета Выберите изменения +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас @@ -3349,7 +3387,7 @@ DocType: Asset Maintenance Log,Actions performed,Выполненные дейс DocType: Cash Flow Mapper,Section Leader,Руководитель раздела apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования (обязательства) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Источник и целевое местоположение не могут быть одинаковыми -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Сотрудник DocType: Bank Guarantee,Fixed Deposit Number,Номер фиксированного депозита DocType: Asset Repair,Failure Date,Дата отказа @@ -3387,7 +3425,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость поставленных продуктов DocType: Employee Separation,Employee Separation Template,Шаблон разделения сотрудников DocType: Selling Settings,Sales Order Required,Требования Заказа клиента -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Стать продавцом +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Стать продавцом DocType: Purchase Invoice,Credit To,Кредитная Для apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,"Активные лиды, клиенты" DocType: Employee Education,Post Graduate,Послевузовском @@ -3398,11 +3436,12 @@ DocType: Supplier,Is Frozen,Замерз apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,"склад группы узлов не допускается, чтобы выбрать для сделок" DocType: Buying Settings,Buying Settings,Настройка покупки DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер ВМ для готового продукта -DocType: Upload Attendance,Attendance To Date,Посещаемость To Date +DocType: Upload Attendance,Attendance To Date,Конец учетного периода DocType: Request for Quotation Supplier,No Quote,Нет цитаты -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Support Search Source,Post Title Key,Заголовок заголовка +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для работы DocType: Warranty Claim,Raised By,Создал +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Предписания DocType: Payment Gateway Account,Payment Account,Счёт оплаты apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности @@ -3424,23 +3463,23 @@ DocType: Journal Entry Account,Payroll Entry,Ввод зарплаты apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Посмотреть рекорды apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Сырьё не может быть пустым. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." DocType: Contract,Fulfilment Status,Статус выполнения DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Быстрый журнал запись -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Быстрый журнал запись +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта" DocType: Restaurant,Invoice Series Prefix,Префикс серии Invoice DocType: Employee,Previous Work Experience,Предыдущий опыт работы apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Обновить номер / имя учетной записи apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Назначить структуру заработной платы DocType: Support Settings,Response Key List,Список ключевых слов ответа -DocType: Stock Entry,For Quantity,Для Количество +DocType: Job Card,For Quantity,Для Количество apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}" DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Интеграция с Google Maps не включена +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Интеграция с Google Maps не включена DocType: Support Search Source,Result Preview Field,Поле просмотра результатов DocType: Item Price,Packing Unit,Упаковочный блок apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не проведен @@ -3469,7 +3508,7 @@ DocType: Authorization Rule,Authorized Value,Уставный Значение DocType: BOM,Show Operations,Показать операции ,Minutes to First Response for Opportunity,Время первого отклика на возможности apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всего Отсутствует -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица Измерения DocType: Fiscal Year,Year End Date,Дата окончания года DocType: Task Depends On,Task Depends On,Задача зависит от @@ -3485,19 +3524,20 @@ DocType: Purchase Invoice,ineligible,неподходящий apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Билла материалов DocType: Student,Joining Date,Дата вступления ,Employees working on a holiday,"Сотрудники, работающие на празднике" +,TDS Computation Summary,Резюме вычислений TDS DocType: Share Balance,Current State,Текущее состояние apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марк Присутствует DocType: Share Transfer,From Shareholder,От акционеров DocType: Project,% Complete Method,% Полный метод apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Лекарство apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0} -DocType: Work Order,Actual End Date,Факт. дата окончания +DocType: Job Card,Actual End Date,Факт. дата окончания DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Корректировка финансовых расходов DocType: BOM,Operating Cost (Company Currency),Эксплуатационные расходы (Компания Валюта) DocType: Authorization Rule,Applicable To (Role),Применимо к (Роль) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Ожидающие листья DocType: BOM Update Tool,Replace BOM,Заменить спецификацию -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Код {0} уже существует +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Код {0} уже существует DocType: Patient Encounter,Procedures,процедуры apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Заказы на продажу недоступны для производства DocType: Asset Movement,Purpose,Цель @@ -3516,7 +3556,7 @@ DocType: Travel Request,Domestic,внутренний apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи DocType: Certification Application,USD,доллар США -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Создать счет-фактуру +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Остаток средств DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}." @@ -3528,7 +3568,7 @@ DocType: Driver,Driver,Водитель DocType: Vital Signs,Nutrition Values,Значения питания DocType: Lab Test Template,Is billable,Является платным DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонний дистрибьютер, дилер, агент, филиал или реселлер, который продаёт продукты компании за комиссионное вознаграждение." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} против Заказа {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} против Заказа {1} DocType: Patient,Patient Demographics,Демографические данные пациентов DocType: Task,Actual Start Date (via Time Sheet),Фактическая дата начала (с помощью Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext @@ -3584,11 +3624,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0} DocType: Asset Category Account,Asset Category Account,Категория активов Счет -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Выберите значения атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Складской акт {0} не проведен +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Складской акт {0} не проведен DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"«Следующий контакт через» не может быть тем же, что и email лида" DocType: Tax Rule,Billing City,Город платильщика @@ -3596,7 +3636,7 @@ DocType: Asset,Manual,Руководство DocType: Salary Component Account,Salary Component Account,Зарплатный Компонент DocType: Global Defaults,Hide Currency Symbol,Скрыть символ валюты apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорская информация. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта" DocType: Job Applicant,Source Name,Имя источника DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное покоящееся кровяное давление у взрослого человека составляет приблизительно 120 мм рт.ст. систолическое и 80 мм рт.ст. диастолическое, сокращенно «120/80 мм рт.ст.»," apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Устанавливайте срок хранения элементов в днях, чтобы установить срок действия на основе production_date plus self life" @@ -3604,7 +3644,7 @@ DocType: Journal Entry,Credit Note,Кредит-нота DocType: Projects Settings,Ignore Employee Time Overlap,Игнорировать перекрытие сотрудников DocType: Warranty Claim,Service Address,Адрес сервисного центра DocType: Asset Maintenance Task,Calibration,калибровка -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} - праздник компании +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} - праздник компании apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Оставить уведомление о состоянии DocType: Patient Appointment,Procedure Prescription,Процедура рецепта apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Мебель и Светильники @@ -3623,8 +3663,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Налоговые слябы apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство DocType: Guardian,Occupation,Род занятий +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Для количества должно быть меньше количества {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания DocType: Salary Component,Max Benefit Amount (Yearly),Максимальная сумма пособия (ежегодно) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate% DocType: Crop,Planting Area,Площадь посадки apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всего (кол-во) DocType: Installation Note Item,Installed Qty,Установленное количество @@ -3649,6 +3691,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Зарплата скол apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Частота покупки apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для объекта актива {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-предложения-.YYYY.- +DocType: Company,About the Company,О компании DocType: Notification Control,Sales Order Message,Заказ клиента Сообщение apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д." DocType: Payment Entry,Payment Type,Вид оплаты @@ -3708,12 +3751,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка ф apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,задолженность apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Амортизация Сумма за период DocType: Sales Invoice,Is Return (Credit Note),Возврат (кредитная нота) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Начать работу apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серийный номер не требуется для актива {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество DocType: Account,Income Account,Счет Доходов DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Доставка DocType: Volunteer,Weekdays,Будни DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во DocType: Restaurant Menu,Restaurant Menu,Меню ресторана @@ -3728,8 +3772,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Невозможно доставить серийный номер {0} пункта {1}, поскольку он зарезервирован для заказа \ полного заполнения {2}" DocType: Item Reorder,Material Request Type,Тип заявки на материал apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Отправить отзыв -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage полна, не спасло" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage полна, не спасло" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным DocType: Employee Benefit Claim,Claim Date,Дата претензии apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Вместимость номера apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже существует запись для элемента {0} @@ -3751,16 +3795,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только с помощью со входа / накладной / Покупка получении DocType: Employee Education,Class / Percentage,Класс / в процентах DocType: Shopify Settings,Shopify Settings,Изменить настройки +DocType: Amazon MWS Settings,Market Place ID,Идентификатор рынка apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Руководитель отделов маркетинга и продаж apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Подоходный налог -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Отслеживать лиды по отрасли. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Перейти к бланкам DocType: Subscription,Cancel At End Of Period,Отмена на конец периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Недвижимость уже добавлена DocType: Item Supplier,Item Supplier,Поставщик продукта -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Не выбраны продукты для перемещения apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса. DocType: Company,Stock Settings,Настройки Запасов @@ -3806,9 +3850,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Пов DocType: Patient Encounter,In print,В печати ,Profit and Loss Statement,Счет прибыль/убытки DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Элемент, на который ссылается {0} - {1}, уже выставлен счет" ,Sales Browser,Браузер по продажам DocType: Journal Entry,Total Credit,Всего очков -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Локальные apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники @@ -3817,6 +3862,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Настройки ба DocType: Shopify Settings,Customer Settings,Настройки клиента DocType: Homepage Featured Product,Homepage Featured Product,Главная рекомендуемых продуктов apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Посмотреть заказы +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (чтобы скрыть и обновить ярлык) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Все группы по оценке apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новое название склада DocType: Shopify Settings,App Type,Тип приложения @@ -3832,7 +3878,7 @@ DocType: Stock Entry,Target Warehouse Name,Название целевого с DocType: Work Order Operation,Planned Start Time,Планируемые Время DocType: Course,Assessment,оценка DocType: Payment Entry Reference,Allocated,Выделенные -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка. DocType: Student Applicant,Application Status,Статус приложения DocType: Additional Salary,Salary Component Type,Тип залогового имущества DocType: Sensitivity Test Items,Sensitivity Test Items,Элементы проверки чувствительности @@ -3901,7 +3947,7 @@ DocType: Agriculture Task,Ignore holidays,Игнорировать праздн apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета" DocType: Project,Copied From,Скопировано из DocType: Project,Copied From,Скопировано из -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Счет, уже созданный для всех платежных часов" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,"Счет, уже созданный для всех платежных часов" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ошибка Имя: {0} DocType: Healthcare Service Unit Type,Item Details,Детальная информация о товаре DocType: Cash Flow Mapping,Is Finance Cost,Стоимость финансирования @@ -3911,7 +3957,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Доход Регистрация DocType: Warehouse,Parent Warehouse,Родитель склад DocType: Subscription,Net Total,Чистая Всего -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определение различных видов кредита DocType: Bin,FCFS Rate,Уровень FCFS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Непогашенная сумма @@ -3928,10 +3974,12 @@ DocType: Account,Round Off,Округлять apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Количество должно быть положительным DocType: Material Request Plan Item,Requested Qty,Запрашиваемое кол-во apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Поля от Акционера и Акционера не могут быть пустыми +DocType: Cashier Closing,Cashier Closing,Закрытие кассы DocType: Tax Rule,Use for Shopping Cart,Используйте корзину для apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значение {0} для атрибута {1} не существует в списке действительного пункта значений атрибутов для пункта {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Выберите серийные номера DocType: BOM Item,Scrap %,Лом% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределяться пропорционально на основе количества или суммы продукта, согласно вашему выбору" DocType: Travel Request,Require Full Funding,Требовать полного финансирования DocType: Maintenance Visit,Purposes,Цели @@ -3943,12 +3991,14 @@ DocType: Travel Itinerary,Lodging Required,Требуется проживани ,Requested,Запрошено apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Нет Замечания DocType: Asset,In Maintenance,В обеспечении +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Нажмите эту кнопку, чтобы вытащить данные заказа клиента из Amazon MWS." DocType: Vital Signs,Abdomen,Брюшная полость DocType: Purchase Invoice,Overdue,Просроченный DocType: Account,Stock Received But Not Billed,"Запас получен, но не выписан счет" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корень аккаунт должна быть группа DocType: Drug Prescription,Drug Prescription,Рецепт лекарств DocType: Loan,Repaid/Closed,Возвращенный / Closed +DocType: Amazon MWS Settings,CA,Калифорния DocType: Item,Total Projected Qty,Общая запланированная Кол-во DocType: Monthly Distribution,Distribution Name,Распределение Имя apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Показатель оценки не найден для элемента {0}, который требуется для учета записей для {1} {2}. Если элемент совершает транзакцию в качестве элемента оценки нулевой оценки в {1}, укажите это в таблице {1}. В противном случае, пожалуйста, создайте транзакцию входящего запаса для данного элемента или укажите показатель оценки в записи позиции, а затем попробуйте отправить или отменить эту запись" @@ -3971,11 +4021,11 @@ DocType: Company,Default Receivable Account,По умолчанию задолж DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам." -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам DocType: Lab Test,LabTest Approver,Подтверждение LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}. DocType: Vehicle Service,Engine Oil,Машинное масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Созданы рабочие задания: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Созданы рабочие задания: {0} DocType: Sales Invoice,Sales Team1,Продажи Команда1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Продукт {0} не существует DocType: Sales Invoice,Customer Address,Клиент Адрес @@ -3983,11 +4033,11 @@ DocType: Loan,Loan Details,Кредит Подробнее apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не удалось настроить оборудование для компании DocType: Company,Default Inventory Account,Учетная запись по умолчанию apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номера фолио не совпадают -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Строка {0}: Завершенный Кол-во должно быть больше нуля. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Платежная заявка для {0} DocType: Item Barcode,Barcode Type,Тип штрих-кода DocType: Antibiotic,Antibiotic Name,Название антибиотика apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Мастер группы поставщиков. +DocType: Healthcare Service Unit,Occupancy Status,Статус занятости DocType: Purchase Invoice,Apply Additional Discount On,Применить Дополнительную Скидку на apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Выберите тип ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Ваши билеты @@ -3998,7 +4048,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы DocType: BOM,Item UOM,Единиц продукта DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Cheque Print Template,Primary Settings,Основные настройки DocType: Attendance Request,Work From Home,Работа из дома DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика @@ -4007,12 +4057,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Стандартный шаблон DocType: Training Event,Theory,теория apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Счет {0} заморожен +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации." DocType: Payment Request,Mute Email,Отключение E-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак" DocType: Account,Account Number,Номер аккаунта -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматическое выделение авансов (FIFO) DocType: Volunteer,Volunteer,доброволец @@ -4025,17 +4075,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Налогооблагаема DocType: Work Order Operation,Estimated Time and Cost,Расчетное время и стоимость DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Название урожая +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Только пользователи с ролью {0} могут зарегистрироваться на Marketplace DocType: SMS Log,No of Sent SMS,Кол-во отправленных СМС DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Встречи и Столкновения DocType: Antibiotic,Healthcare Administrator,Администратор здравоохранения apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Установить цель DocType: Dosage Strength,Dosage Strength,Дозировка +DocType: Healthcare Practitioner,Inpatient Visit Charge,Стационарное посещение DocType: Account,Expense Account,Расходов счета apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Программное обеспечение apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Цвет DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерии оценки плана -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,операции +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,операции apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Дата истечения срока действия является обязательной для выбранного элемента DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запретить заказы на поставку apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,восприимчивый @@ -4052,7 +4104,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Изменить код DocType: Purchase Invoice Item,Valuation Rate,Оценка DocType: Vehicle,Diesel,дизель -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Прайс-лист Обмен не выбран +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Прайс-лист Обмен не выбран DocType: Purchase Invoice,Availed ITC Cess,Пользуется ITC Cess ,Student Monthly Attendance Sheet,Student Ежемесячная посещаемость Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки применимо только для продажи @@ -4095,6 +4147,7 @@ DocType: Purchase Order Item,Returned Qty,Вернулся Кол-во DocType: Student,Exit,Выход apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корневая Тип является обязательным apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не удалось установить пресеты +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Преобразование UOM в часы DocType: Contract,Signee Details,Информация о подписчике apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью." DocType: Certified Consultant,Non Profit Manager,Менеджер некоммерческих организаций @@ -4123,6 +4176,7 @@ DocType: Employee,ERPNext User,Пользователь ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется +DocType: Amazon MWS Settings,Enable Scheduled Synch,Включить запланированную синхронизацию apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС DocType: Accounts Settings,Make Payment via Journal Entry,Платежи через журнал Вход @@ -4131,6 +4185,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон к DocType: Item,Inspection Required before Delivery,Перед отправкой необходима проверка DocType: Item,Inspection Required before Purchase,Перед приходованием необходима проверка apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В ожидании Деятельность +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Создать лабораторный тест DocType: Patient Appointment,Reminded,напомнил apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Просмотр схемы счетов DocType: Chapter Member,Chapter Member,Участник @@ -4151,7 +4206,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,План счетов бухгалтерского учета шаблона DocType: Attendance,Attendance Date,Посещаемость Дата apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Для покупки счета-фактуры {0} необходимо включить обновление запасов -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр" DocType: Purchase Invoice Item,Accepted Warehouse,Принимающий склад @@ -4164,7 +4219,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Введите имя Получателя перед отправкой. DocType: Program Enrollment Tool,Get Students,Получить Студенты DocType: Serial No,Under Warranty,Под гарантии -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Ошибка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Ошибка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,По словам будет виден только вы сохраните заказ клиента. ,Employee Birthday,Сотрудник День рождения apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,"Пожалуйста, выберите Дата завершения для завершенного ремонта" @@ -4203,25 +4258,26 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Одноме apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Все Вакансии DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу DocType: Program Enrollment,Mode of Transportation,Режим транспортировки -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Период закрытия входа +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Период закрытия входа apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Выберите раздел ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3} DocType: Account,Depreciation,Амортизация apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Количество акций и номеров акций несовместимы apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Поставщик (и) -DocType: Employee Attendance Tool,Employee Attendance Tool,Сотрудник посещаемости Инструмент +DocType: Employee Attendance Tool,Employee Attendance Tool,Учет посещаемости DocType: Guardian Student,Guardian Student,Хранитель Студент DocType: Supplier,Credit Limit,{0}{/0} {1}Кредитный лимит {/1} apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Цена прайс-листа DocType: Loyalty Program Collection,Collection Factor (=1 LP),Коэффициент сбора (= 1 LP) DocType: Additional Salary,Salary Component,Зарплата Компонент -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый DocType: GL Entry,Voucher No,Ваучер № ,Lead Owner Efficiency,Эффективность владельца лида ,Lead Owner Efficiency,Эффективность владельца лида apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Вы можете требовать только сумму {0}, остальная сумма {1} должна быть в приложении \ в качестве пропорционального компонента" +DocType: Amazon MWS Settings,Customer Type,Тип клиента DocType: Compensatory Leave Request,Leave Allocation,Оставьте Распределение DocType: Payment Request,Recipient Message And Payment Details,Получатель сообщения и платежные реквизиты DocType: Support Search Source,Source DocType,Источник DocType @@ -4249,8 +4305,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Ожидаемое DocType: Item,Reorder level based on Warehouse,Уровень переупорядочивания на основе склада DocType: Activity Cost,Billing Rate,Платежная Оценить ,Qty to Deliver,Кол-во для доставки +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon будет синхронизировать данные, обновленные после этой даты" ,Stock Analytics,Аналитика запасов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,"Операции, не может быть оставлено пустым" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,"Операции, не может быть оставлено пустым" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторный тест (ы) DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Для страны не разрешено удаление {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Тип партии является обязательным @@ -4265,7 +4323,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Работа-в-Прогресс apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Актив {0} должен быть проведен DocType: Fee Schedule Program,Total Students,Всего студентов apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Рекордное {0} существует против Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Ссылка №{0} от {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Ссылка №{0} от {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Амортизация Дошел вследствие выбытия активов DocType: Employee Transfer,New Employee ID,Новый идентификатор сотрудника DocType: Loan,Member,член @@ -4282,7 +4340,7 @@ DocType: Travel Itinerary,Non Diary,Не дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Невозможно создать бонус удерживания для левых сотрудников DocType: Lead,Market Segment,Сегмент рынка DocType: Agriculture Analysis Criteria,Agriculture Manager,Менеджер по развитию -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0} DocType: Supplier Scorecard Period,Variables,переменные DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Закрытие (д-р) @@ -4305,13 +4363,14 @@ DocType: Share Transfer,(including),(в том числе) DocType: Asset,Double Declining Balance,Двойной баланс Отклонение apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка заработной платы +DocType: Amazon MWS Settings,Synch Products,Синхронные продукты DocType: Loyalty Point Entry,Loyalty Program,Программа лояльности DocType: Student Guardian,Father,Отец apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств" DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка DocType: Attendance,On Leave,в отпуске apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получить обновления -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Заявка на материал {0} отменена или остановлена apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Состояние отправки @@ -4322,7 +4381,7 @@ DocType: Sales Order,Fully Delivered,Полностью доставлен DocType: Lead,Lower Income,Низкий уровень дохода DocType: Restaurant Order Entry,Current Order,Текущий заказ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Количество серийных номеров и количества должно быть одинаковым -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} DocType: Account,Asset Received But Not Billed,"Активы получены, но не выставлены" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}" @@ -4331,7 +4390,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Никаких кадровых планов для этого обозначения -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен. DocType: Leave Policy Detail,Annual Allocation,Ежегодное распределение DocType: Travel Request,Address of Organizer,Адрес организатора apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Выберите врача-практикующего врача ... @@ -4340,7 +4399,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Полностью Амортизируется DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Прогнозируемое количество запасов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам" DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента @@ -4355,7 +4414,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,вычисления apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значение или Кол-во DocType: Payment Terms Template,Payment Terms,Условия оплаты -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы DocType: Chapter,Meetup Embed HTML,Вставить HTML-код @@ -4370,9 +4429,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. DocType: Travel Itinerary,Rented Car,Прокат автомобилей -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,О вашей компании +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета DocType: Donor,Donor,даритель DocType: Global Defaults,Disable In Words,Отключить в словах @@ -4415,14 +4474,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Право подписи apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Создать сборы DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Выберите Количество +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Выберите Количество DocType: Loyalty Point Entry,Loyalty Points,Точки лояльности DocType: Customs Tariff Number,Customs Tariff Number,Номер таможенного тарифа DocType: Patient Appointment,Patient Appointment,Назначение пациента apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Получить поставщиков по -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} не найден для продукта {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не найден для продукта {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти на курсы DocType: Accounts Settings,Show Inclusive Tax In Print,Показать Включенный налог в печать apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банковский счет, с даты и до даты, являются обязательными" @@ -4431,13 +4490,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций DocType: Salary Slip,Hour Rate,Часовой разряд DocType: Stock Settings,Item Naming By,Наименование продукта по apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1} DocType: Work Order,Material Transferred for Manufacturing,Материал переведен на Производство apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Счет {0} не существует -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Выберите программу лояльности +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Выберите программу лояльности DocType: Project,Project Type,Тип проекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным. @@ -4452,7 +4512,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Подробно apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Перед отправкой введите номер банковской гарантии. DocType: Driving License Category,Class,Класс DocType: Sales Order,Fully Billed,Выставлены счет(а) полностью -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Рабочий ордер не может быть поднят против шаблона предмета +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Рабочий ордер не может быть поднят против шаблона предмета apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило доставки применимо только для покупки DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы @@ -4487,9 +4547,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Изменение прод DocType: Payment Gateway Account,Default Payment Request Message,По умолчанию Оплата Сообщение запроса DocType: Retention Bonus,Bonus Amount,Сумма бонуса DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Погасить Против -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Банки и платежи +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банки и платежи apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Введите API-адрес потребителя ,Welcome to ERPNext,Добро пожаловать в ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Предложение обращению @@ -4554,7 +4614,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Цитата серии apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Продукт с именем ({0}) существует. Пожалуйста, измените название продуктовой группы или продукта." DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии оценки почвы -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,"Пожалуйста, выберите клиента" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Пожалуйста, выберите клиента" DocType: C-Form,I,Я DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов DocType: Production Plan Sales Order,Sales Order Date,Дата Заказа клиента @@ -4584,6 +4644,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Должники ( DocType: Pricing Rule,Margin,Разница apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Новые клиенты apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Валовая Прибыль% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Назначение {0} и счет-фактура продажи {1} отменены DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Изменить профиль POS DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата @@ -4619,7 +4680,7 @@ DocType: BOM Explosion Item,Source Warehouse,Источник Склад DocType: Installation Note,Installation Date,Дата установки apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Счет на продажу {0} создан +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Счет на продажу {0} создан DocType: Employee,Confirmation Date,Дата подтверждения DocType: Inpatient Occupancy,Check Out,Проверка DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам @@ -4657,7 +4718,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ежедн DocType: Territory,Territory Targets,Территория Цели DocType: Soil Analysis,Ca/Mg,Са / Mg DocType: Delivery Note,Transporter Info,Transporter информация -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в компании {1}" +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в компании {1}" DocType: Cheque Print Template,Starting position from top edge,Исходное положение от верхнего края apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,То же поставщик был введен несколько раз apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Валовая прибыль / убыток @@ -4675,11 +4736,12 @@ DocType: POS Profile,Update Stock,Обновление стока apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ." DocType: Certification Application,Payment Details,Детали оплаты apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Цена спецификации -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить" DocType: Asset,Journal Entry for Scrap,Запись в журнале для лома apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},"{0} Номер {1}, уже использованный в аккаунте {2}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Строка {0}: выберите рабочую станцию против операции {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},"{0} Номер {1}, уже использованный в аккаунте {2}" apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Запись всех способов коммуникации — электронной почты, звонков, чатов, посещений и т. п." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Поставщик Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Производители использовали в пунктах @@ -4687,7 +4749,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Термины apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Выберите дни DocType: Academic Term,Term Name,срок Имя -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Создание зарплатных листков... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Вы не можете редактировать корневой узел. DocType: Buying Settings,Purchase Order Required,"Покупка порядке, предусмотренном" @@ -4707,15 +4769,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Количество дн ,Stock Ledger,Книга учета Запасов apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оценить: {0} DocType: Company,Exchange Gain / Loss Account,Обмен Прибыль / убытках -apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Сотрудник и посещаемости -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Цель должна быть одна из {0} +DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials +apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Сотрудники и посещаемость +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Цель должна быть одна из {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Заполните и сохранить форму apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Количество штук в наличии apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Количество штук в наличии DocType: Homepage,"URL for ""All Products""",URL для "Все продукты" DocType: Leave Application,Leave Balance Before Application,Оставьте баланс перед нанесением -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Отправить СМС +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Отправить СМС DocType: Supplier Scorecard Criteria,Max Score,Макс. Оценка DocType: Cheque Print Template,Width of amount in word,Ширина суммы в слове DocType: Company,Default Letter Head,По умолчанию бланке @@ -4762,7 +4825,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продав DocType: Purchase Invoice,Rounded Total,Округлые Всего apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слоты для {0} не добавляются в расписание DocType: Product Bundle,List items that form the package.,"Список продуктов, которые формируют пакет" -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Не разрешено. Отключите тестовый шаблон +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не разрешено. Отключите тестовый шаблон apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию" DocType: Program Enrollment,School House,School House @@ -4774,11 +4837,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Сведения о переводе сотрудников apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль" DocType: Company,Default Cash Account,Расчетный счет по умолчанию -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Нет учеников в apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавить ещё продукты или открыть полную форму apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти к Пользователям apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1} @@ -4835,6 +4899,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешить ста DocType: Sales Person,Sales Person Name,Имя продавца apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Добавить пользователей +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Лабораторный тест не создан DocType: POS Item Group,Item Group,Продуктовая группа apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Студенческая группа: DocType: Depreciation Schedule,Finance Book Id,Идентификатор финансовой книги @@ -4870,10 +4935,9 @@ DocType: Asset Category Account,Fixed Asset Account,Счет учета осно DocType: Salary Structure Assignment,Variable,переменная apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из накладной DocType: Chapter,Members,члены -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: Student,Student Email Address,Студент E-mail адрес DocType: Item,Hub Warehouse,Склад хабов -DocType: Assessment Plan,From Time,От времени +DocType: Cashier Closing,From Time,От времени DocType: Hotel Settings,Hotel Settings,Отель apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличии: DocType: Notification Control,Custom Message,Текст сообщения @@ -4909,6 +4973,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ави apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Запрос на материал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Подключить Shopify с помощью ERPNext DocType: Material Request Item,For Warehouse,Для Склада +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Примечания к доставке {0} обновлены DocType: Employee,Offer Date,Дата предложения apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети. @@ -4923,12 +4988,12 @@ DocType: Salary Slip,Total Working Hours,Всего часов работы DocType: Sales Invoice,Customer PO Details,Детали заказа клиента DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временный вступительный счет -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Введите значение должно быть положительным +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Введите значение должно быть положительным DocType: Asset,Finance Books,Финансовая литература DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач DocType: Purchase Invoice,Items,Продукты apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата окончания не может быть до даты начала. @@ -4958,7 +5023,7 @@ DocType: Shipping Rule,Calculate Based On,Рассчитать на основе DocType: Contract,Unfulfilled,невыполненный DocType: Delivery Note Item,From Warehouse,От Склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нет сотрудников по указанным критериям -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture DocType: Shopify Settings,Default Customer,Клиент по умолчанию DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-ПРПЖД-.YYYY.- DocType: Assessment Plan,Supervisor Name,Имя супервизора @@ -4966,7 +5031,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Корабль в штат DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Пользователь {0} уже назначен специалисту по здравоохранению {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Пользователь {0} уже назначен специалисту по здравоохранению {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Сделать запись запаса образца DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Всего DocType: Leave Encashment,Encashment Amount,Сумма инкассации @@ -4991,26 +5056,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимальн DocType: Journal Entry Account,Employee Advance,Продвижение сотрудников DocType: Payroll Entry,Payroll Frequency,Расчет заработной платы Частота DocType: Lab Test Template,Sensitivity,чувствительность +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизация временно отключена, поскольку превышены максимальные повторные попытки" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Сырьё DocType: Leave Application,Follow via Email,Следить по электронной почте apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Растения и Механизмов DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Состояние стационара DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date" DocType: Payment Entry,Internal Transfer,Внутренний трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Дата открытия должна быть ранее Даты закрытия DocType: Travel Itinerary,Flight,Рейс -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Вернуться домой DocType: Leave Control Panel,Carry Forward,Переносить apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге DocType: Budget,Applicable on booking actual expenses,Применимо при бронировании фактических расходов DocType: Department,Days for which Holidays are blocked for this department.,"Дни, для которых Праздники заблокированные для этого отдела." -DocType: GoCardless Mandate,ERPNext Integrations,Интеграция ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Интеграция ERPNext DocType: Crop Cycle,Detected Disease,Обнаруженная болезнь ,Produced,Произведено apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Дата начала погашения не может быть до даты выплаты. @@ -5020,10 +5085,11 @@ DocType: Training Event,Trainer Name,Имя тренера DocType: Mode of Payment,General,Основное apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение +,TDS Payable Monthly,TDS Payable Monthly apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Соответствие Платежи с счетов-фактур +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Соответствие Платежи с счетов-фактур DocType: Journal Entry,Bank Entry,Банковская запись DocType: Authorization Rule,Applicable To (Designation),Применимо к (Обозначение) ,Profitability Analysis,Анализ рентабельности @@ -5033,7 +5099,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Аллергии, м apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добавить в корзину apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By DocType: Guardian,Interests,интересы -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Включение / отключение валюты. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включение / отключение валюты. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не удалось подтвердить некоторые зарплатные листки DocType: Exchange Rate Revaluation,Get Entries,Получить записи DocType: Production Plan,Get Material Request,Получить заявку на материал @@ -5047,14 +5113,14 @@ DocType: Payment Request,Is a Subscription,Является подпиской apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Создание Employee записей apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Итого Текущая DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Бухгалтерская отчетность +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Бухгалтерская отчетность DocType: Drug Prescription,Hour,Час DocType: Restaurant Order Entry,Last Sales Invoice,Последний счет на продажу apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Выберите кол-во продукта {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Тип лида apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,На все эти продукты уже выписаны счета +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На все эти продукты уже выписаны счета apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Установите новую дату выпуска DocType: Company,Monthly Sales Target,Месячная цель продаж apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} @@ -5063,7 +5129,7 @@ DocType: Leave Allocation,Leave Period,Период отпуска DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию DocType: Supplier Scorecard,Evaluation Period,Период оценки apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестный -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Рабочий заказ не создан +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Рабочий заказ не создан apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количество {0}, уже заявленное для компонента {1}, \ задает величину, равную или превышающую {2}" DocType: Shipping Rule,Shipping Rule Conditions,Правило перевозки груза @@ -5090,6 +5156,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Пакетированный продукт {0} не может быть обновлён с помощью инвентаризации склада, вместо этого используется приход по складу" DocType: Quality Inspection,Report Date,Дата отчета DocType: Student,Middle Name,Второе имя +DocType: BOM,Routing,Маршрутизация DocType: Serial No,Asset Details,Сведения об активах DocType: Bank Statement Transaction Payment Item,Invoices,Счета DocType: Water Analysis,Type of Sample,Тип образца @@ -5099,28 +5166,29 @@ DocType: Production Plan,Get Raw Materials For Production,Получить сы DocType: Job Opening,Job Title,Должность apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации DocType: Lab Test,Test Name,Имя теста +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Расходный материал для клинической процедуры apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грамм apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Подписки DocType: Supplier Scorecard,Per Month,В месяц DocType: Education Settings,Make Academic Term Mandatory,Сделать академический срок обязательным -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0." +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0." DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Вычислить тарифный график амортизации на основе финансового года apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания. DocType: Stock Entry,Update Rate and Availability,Скорость обновления и доступность DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц." DocType: Loyalty Program,Customer Group,Группа клиентов -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: BOM,Website Description,Описание apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чистое изменение в капитале apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым" -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Не разрешено. Отключите тип устройства обслуживания +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Не разрешено. Отключите тип устройства обслуживания apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адрес электронной почты должен быть уникальным, уже существует для {0}" DocType: Serial No,AMC Expiry Date,Срок действия AMC DocType: Asset,Receipt,Квитанция @@ -5141,7 +5209,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нет созданных заявок на материал apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году" DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип DocType: Healthcare Practitioner,Phone (R),Телефон (R) @@ -5153,12 +5221,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Подлежит оплате DocType: Inpatient Record,B Negative,В Негативный apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус обслуживания должен быть отменен или завершен для отправки +DocType: Amazon MWS Settings,US,НАС DocType: Holiday List,Add Weekly Holidays,Добавить еженедельные каникулы DocType: Staffing Plan Detail,Vacancies,Вакансии DocType: Hotel Room,Hotel Room,Номер в отеле apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1} DocType: Leave Type,Rounding,округление -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д." DocType: Student,Guardian Details,Подробнее Гардиан @@ -5167,13 +5236,14 @@ DocType: Agriculture Task,Start Day,Начало дня DocType: Vehicle,Chassis No,Шасси Нет DocType: Payment Request,Initiated,По инициативе DocType: Production Plan Item,Planned Start Date,Планируемая дата начала -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Выберите спецификацию +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Выберите спецификацию DocType: Purchase Invoice,Availed ITC Integrated Tax,Доступный Интегрированный налог МТЦ DocType: Purchase Order Item,Blanket Order Rate,Стоимость заказа на одеяло apps/erpnext/erpnext/hooks.py +156,Certification,сертификация DocType: Bank Guarantee,Clauses and Conditions,Положения и условия DocType: Serial No,Creation Document Type,Создание типа документа DocType: Project Task,View Timesheet,Просмотр табеля +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Сделать запись журнала DocType: Leave Allocation,New Leaves Allocated,Новые листья Выделенные apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения @@ -5198,19 +5268,22 @@ DocType: Expense Claim,More Details,Больше параметров DocType: Supplier Quotation,Supplier Address,Адрес поставщика apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет по Счету {1} для {2} {3} составляет {4}. Он будет израсходован к {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Из кол-ва +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Серия является обязательным apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансовые услуги DocType: Student Sibling,Student ID,Студенческий билет +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Для количества должно быть больше нуля apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Виды деятельности для Время Журналы DocType: Opening Invoice Creation Tool,Sales,Продажи DocType: Stock Entry Detail,Basic Amount,Основное количество DocType: Training Event,Exam,Экзамен apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Ошибка рынка DocType: Complaint,Complaint,жалоба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Требуется Склад для Запаса {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Требуется Склад для Запаса {0} DocType: Leave Allocation,Unused leaves,Неиспользованные листья apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы +DocType: Healthcare Service Unit,Vacant,вакантный DocType: Patient,Alcohol Past Use,Использование алкоголя в прошлом DocType: Fertilizer Content,Fertilizer Content,Содержание удобрений apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5240,10 +5313,10 @@ DocType: Student Admission Program,Maximum Age,Максимальный возр apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Подождите 3 дня перед отправкой напоминания. DocType: Landed Cost Voucher,Purchase Receipts,Покупка Поступления apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как применяется правило ценообразования? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка DocType: Stock Entry,Delivery Note No,Документ Отгрузки № DocType: Cheque Print Template,Message to show,"Сообщение, чтобы показать" apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Розничная торговля +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Автоматическое автоматическое оформление счета-фактуры DocType: Student Attendance,Absent,Отсутствует DocType: Staffing Plan,Staffing Plan Detail,Детальный план кадрового обеспечения DocType: Employee Promotion,Promotion Date,Дата акции @@ -5274,15 +5347,16 @@ DocType: Chapter Member,Leave Reason,Оставить разум apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Счет-фактура {0} больше не существует DocType: Guardian Interest,Guardian Interest,Опекун Проценты DocType: Volunteer,Availability,Доступность -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Настройка значений по умолчанию для счетов-фактур POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Настройка значений по умолчанию для счетов-фактур POS apps/erpnext/erpnext/config/hr.py +248,Training,Обучение DocType: Project,Time to send,Время отправки DocType: Timesheet,Employee Detail,Сотрудник Деталь +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Установить хранилище для процедуры {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1 DocType: Lab Prescription,Test Code,Тестовый код apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки для сайта домашнюю страницу -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} выполняется до {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} выполняется до {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Запросы не допускаются для {0} из-за того, что значение показателя {1}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Используемые листы DocType: Job Offer,Awaiting Response,В ожидании ответа @@ -5298,7 +5372,7 @@ DocType: Training Event Employee,Optional,Необязательный DocType: Salary Slip,Earning & Deduction,Заработок & Вычет DocType: Agriculture Analysis Criteria,Water Analysis,Анализ воды apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Созданы варианты {0}. -DocType: Chapter,Region,Область +DocType: Amazon MWS Settings,Region,Область apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается DocType: Holiday List,Weekly Off,Еженедельный Выкл @@ -5323,7 +5397,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Трещина DocType: Employee Transfer,Re-allocate Leaves,Перераспределить листы DocType: GL Entry,Is Advance,Является Advance apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Жизненный цикл сотрудников -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Начало учетного периода"" и ""Конец учетного периода"" обязательны к заполнению" apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет" DocType: Item,Default Purchase Unit of Measure,Единица измерения по умолчанию apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата последнего общения @@ -5372,6 +5446,7 @@ DocType: Tax Rule,Billing Country,Страна плательщика DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата доставки DocType: Restaurant Order Entry,Restaurant Order Entry,Ввод заказа ресторана apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Выставление счета отдельно в качестве расходных материалов DocType: Budget,Control Action,Действие управления DocType: Asset Maintenance Task,Assign To Name,Назначить имя apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Представительские расходы @@ -5390,7 +5465,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судебные издержки apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Выберите количество в строке -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Сделать открытие счетов-фактур на покупку и покупку +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Сделать открытие счетов-фактур на покупку и покупку DocType: Purchase Invoice,Posting Time,Время публикации DocType: Timesheet,% Amount Billed,% Сумма счета apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефон Расходы @@ -5406,6 +5481,7 @@ DocType: Maintenance Visit,Breakdown,Разбивка DocType: Travel Itinerary,Vegetarian,вегетарианец DocType: Patient Encounter,Encounter Date,Дата встречи apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные DocType: Purchase Receipt Item,Sample Quantity,Количество образцов DocType: Bank Guarantee,Name of Beneficiary,Имя получателя @@ -5420,11 +5496,11 @@ DocType: Program Enrollment,Enrollment Date,Дата поступления на DocType: Healthcare Settings,Out Patient SMS Alerts,Оповещения SMS для пациентов apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Испытательный срок DocType: Program Enrollment Tool,New Academic Year,Новый учебный год -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Возвращение / Кредит Примечание +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Возвращение / Кредит Примечание DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всего уплаченной суммы DocType: GST Settings,B2C Limit,Ограничение B2C -DocType: Work Order Item,Transferred Qty,Передано кол-во +DocType: Job Card,Transferred Qty,Передано кол-во apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Планирование DocType: Contract,Signee,грузополучатель @@ -5433,28 +5509,29 @@ DocType: Loan,Repayment Start Date,Дата начала погашения apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студенческая деятельность apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id поставщика DocType: Payment Request,Payment Gateway Details,Компенсация Детали шлюза -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,"Количество должно быть больше, чем 0" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"Количество должно быть больше, чем 0" DocType: Journal Entry,Cash Entry,Денежные запись apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа" DocType: Attendance Request,Half Day Date,Полдня Дата DocType: Academic Year,Academic Year Name,Название учебного года -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. DocType: Sales Partner,Contact Desc,Связаться Описание изделия DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Доступные листья DocType: Assessment Result,Student Name,Имя ученика -DocType: Brand,Item Manager,Менеджер продукта +DocType: Hub Tracked Item,Item Manager,Менеджер продукта apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Расчет заработной платы оплачивается DocType: Plant Analysis,Collection Datetime,Коллекция Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Общие эксплуатационные расходы -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Примечание: Продукт {0} имеет несколько вхождений +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Примечание: Продукт {0} имеет несколько вхождений apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Все контакты. DocType: Accounting Period,Closed Documents,Закрытые документы +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управление счетом-заявкой автоматически отправляется и отменяется для встречи с пациентом DocType: Patient Appointment,Referring Practitioner,Справляющий практик apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Аббревиатура компании -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Пользователь {0} не существует +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Пользователь {0} не существует DocType: Payment Term,Day(s) after invoice date,День (ы) после даты выставления счета apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,"Дата начала должна быть больше, чем Дата регистрации" DocType: Contract,Signed On,Подпись @@ -5491,11 +5568,12 @@ DocType: POS Closing Voucher,Period Start Date,Дата начала перио DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта) DocType: Products Settings,Products Settings,Настройки Продукты ,Item Price Stock,Цена товара -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Создание схем стимулирования на основе клиентов. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Создание схем стимулирования на основе клиентов. DocType: Lab Prescription,Test Created,Тест создан DocType: Healthcare Settings,Custom Signature in Print,Пользовательская подпись в печати DocType: Account,Temporary,Временный apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Номер клиента LPO +DocType: Amazon MWS Settings,Market Place Account Group,Группа учета рынка DocType: Program,Courses,курсы DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределение apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретарь @@ -5504,7 +5582,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку? DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Укажите компанию +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Укажите компанию +DocType: Procedure Prescription,Procedure Created,Процедура создана DocType: Pricing Rule,Buying,Покупка apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болезни и удобрения DocType: HR Settings,Employee Records to be created by,Сотрудник отчеты должны быть созданные @@ -5547,25 +5626,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","в минутах Обновлено помощью ""Time Вход""" DocType: Customer,From Lead,От лида +DocType: Amazon MWS Settings,Synch Orders,Синхронные заказы apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства." apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора. DocType: Program Enrollment Tool,Enroll Students,зачислить студентов DocType: Company,HRA Settings,Настройки HRA DocType: Employee Transfer,Transfer Date,Дата передачи DocType: Lab Test,Approved Date,Утвержденная дата apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным" +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Настройте поля элементов, такие как UOM, группа элементов, описание и количество часов." DocType: Certification Application,Certification Status,Статус сертификации -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,базарная площадь +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,базарная площадь DocType: Travel Itinerary,Travel Advance Required,Требуется командировка DocType: Subscriber,Subscriber Name,Имя подписчика DocType: Serial No,Out of Warranty,По истечении гарантийного срока +DocType: Cashier Closing,Cashier-closing-,Кассир-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип данных сопоставления DocType: BOM Update Tool,Replace,Заменить apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не найдено продуктов. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} против чека {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} против чека {1} DocType: Antibiotic,Laboratory User,Пользователь лаборатории DocType: Request for Quotation Item,Project Name,Название проекта DocType: Customer,Mention if non-standard receivable account,Отметка при нестандартном счете @@ -5599,6 +5681,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,В валюту DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Жизненный цикл +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Сделать спецификацию apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2} DocType: Subscription,Taxes,Налоги @@ -5623,7 +5706,7 @@ DocType: Support Search Source,Source Type,Тип источника apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Клиенты и поставщики DocType: Item Attribute,From Range,От хребта DocType: BOM,Set rate of sub-assembly item based on BOM,Установить скорость элемента подзаголовки на основе спецификации -DocType: Hotel Room Reservation,Invoiced,Фактурная +DocType: Inpatient Occupancy,Invoiced,Фактурная apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневная работа Резюме Настройки компании apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции" @@ -5636,7 +5719,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Состоявшемся apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Производство товара ,Employee Information,Сотрудник Информация -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Практикующий здравоохранения не доступен в {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Практикующий здравоохранения не доступен в {0} DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Сделать Поставщик цитаты @@ -5653,7 +5736,7 @@ DocType: Stock Entry,Target Warehouse Address,Адрес целевого скл apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Повседневная Оставить DocType: Agriculture Task,End Day,Конец дня DocType: Batch,Batch ID,ID партии -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Примечание: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примечание: {0} ,Delivery Note Trends,Динамика Накладных apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Резюме этой недели apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличии Кол-во @@ -5684,13 +5767,14 @@ DocType: Task,Actual Time (in Hours),Фактическое время (в ча DocType: Employee,History In Company,История в компании DocType: Customer,Customer Primary Address,Основной адрес клиента apps/erpnext/erpnext/config/learn.py +107,Newsletters,Информационная рассылка +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Номер ссылки DocType: Drug Prescription,Description/Strength,Описание / Strength DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Создать новую запись о платеже / журнале DocType: Certification Application,Certification Application,Приложение для сертификации DocType: Leave Type,Is Optional Leave,Является необязательным DocType: Share Balance,Is Company,Является ли компания DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} на неполный рабочий день {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на неполный рабочий день {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Тот же пункт был введен несколько раз DocType: Department,Leave Block List,Оставьте список есть DocType: Purchase Invoice,Tax ID,ИНН @@ -5718,11 +5802,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Дерево ВМ продукт DocType: Shareholder,Contact List,Список контактов DocType: Account,Auditor,Аудитор DocType: Project,Frequency To Collect Progress,Частота оценки готовности -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} продуктов произведено +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} продуктов произведено apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Выучить больше DocType: Cheque Print Template,Distance from top edge,Расстояние от верхнего края DocType: POS Closing Voucher Invoices,Quantity of Items,Количество позиций -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует DocType: Purchase Invoice,Return,Возвращение DocType: Pricing Rule,Disable,Отключить apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату @@ -5738,10 +5822,10 @@ DocType: Job Applicant Source,Job Applicant Source,Источник заявки apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Сумма IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не удалось настроить компанию DocType: Asset Repair,Asset Repair,Ремонт активов -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2} DocType: Journal Entry Account,Exchange Rate,Курс обмена DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Компонент платы apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом @@ -5757,6 +5841,7 @@ DocType: Healthcare Practitioner,Mobile,Мобильный ,Sales Person-wise Transaction Summary,Отчет по сделкам продавцов DocType: Training Event,Contact Number,Контактный номер apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не существует +DocType: Cashier Closing,Custody,Опека DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Сведения об отказе от налогообложения сотрудников DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Выбранный продукт не может иметь партию @@ -5779,7 +5864,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Оценка резуль apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Как супервизор DocType: Leave Policy Detail,Leave Policy Detail,Оставить информацию о политике DocType: BOM Scrap Item,BOM Scrap Item,Спецификация отходов продукта -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Отправил заказы не могут быть удалены +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Отправил заказы не могут быть удалены apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление качеством apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Продукт {0} не годен @@ -5792,6 +5877,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"П apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредитная нота Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Общая сумма налогооблагаемой суммы DocType: Employee External Work History,Employee External Work History,Сотрудник Внешний Работа История +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Карта работы {0} создана DocType: Opening Invoice Creation Tool,Purchase,Купить apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс Кол-во apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не могут быть пустыми @@ -5811,7 +5897,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить ну DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку DocType: Bank Guarantee,Receiving,получающий DocType: Training Event Employee,Invited,приглашенный -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Настройка шлюза счета. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Настройка шлюза счета. DocType: Employee,Employment Type,Вид занятости apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Основные средства DocType: Payment Entry,Set Exchange Gain / Loss,Установить Курсовая прибыль / убыток @@ -5827,7 +5913,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Счета-ф DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Оплатить против заявки на получение пособия apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Обновить номер центра затрат -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Выберите продукты для сохранения счёта +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Выберите продукты для сохранения счёта DocType: Employee,Encashment Date,Инкассация Дата DocType: Training Event,Internet,интернет DocType: Special Test Template,Special Test Template,Специальный тестовый шаблон @@ -5835,7 +5921,7 @@ DocType: Account,Stock Adjustment,Регулирование запасов apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0} DocType: Work Order,Planned Operating Cost,Планируемые Эксплуатационные расходы DocType: Academic Term,Term Start Date,Срок дата начала -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Список всех сделок с акциями +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Список всех сделок с акциями DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импортировать счет-фактуру продавца, чтобы узнать, отмечен ли платеж" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp @@ -5874,6 +5960,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Склады apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} актив не может быть перемещён DocType: Hotel Room Pricing,Hotel Room Pricing,Цены на гостиничные номера +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Невозможно пометить запись в стационарном режиме, есть неоплаченные счета-фактуры {0}" DocType: Subscription,Days Until Due,Дни до срока apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Этот продукт является вариантом {0} (Шаблон). DocType: Workstation,per hour,в час @@ -5900,9 +5987,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Потребление материала для производства DocType: Item Alternative,Alternative Item Code,Альтернативный код товара DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Выберите продукты для производства +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Выберите продукты для производства DocType: Delivery Stop,Delivery Stop,Остановить доставку -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время" DocType: Item,Material Issue,Вопрос по материалу DocType: Employee Education,Qualification,Квалификаци DocType: Item Price,Item Price,Цена продукта @@ -5913,6 +6000,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Интервал выставления счетов apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Фактическая дата начала и фактическая дата окончания являются обязательными DocType: Salary Detail,Component,Компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Строка {0}: {1} должна быть больше 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа @@ -5921,6 +6009,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Включить отложенный доход apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Начальная Накопленная амортизация должна быть меньше или равна {0} DocType: Warehouse,Warehouse Name,Название склада +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Фактическая дата начала должна быть меньше фактической даты окончания DocType: Naming Series,Select Transaction,Выберите операцию apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь" DocType: Journal Entry,Write Off Entry,Списание запись @@ -5933,7 +6022,7 @@ DocType: Asset,Booked Fixed Asset,Забронированные основны apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете записывать рост, вес, аллергии, медицинские проблемы и т. п." DocType: Leave Block List,Applies to Company,Относится к компании -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}" DocType: Loan,Disbursement Date,Расходование Дата DocType: BOM Update Tool,Update latest price in all BOMs,Обновление последней цены во всех спецификациях apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медицинская запись @@ -5956,10 +6045,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Тип банковской гара DocType: Payment Schedule,Invoice Portion,Часть счета ,Asset Depreciations and Balances,Активов Амортизация и противовесов apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не имеет Графику практикующего врача. Добавьте его в мастера практикующего врача +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не имеет Графику практикующего врача. Добавьте его в мастера практикующего врача DocType: Sales Invoice,Get Advances Received,Получить авансы полученные DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Количество вычитаемых TDS DocType: Production Plan,Include Subcontracted Items,Включить субподрядные товары apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Присоединиться apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Нехватка Кол-во @@ -5991,7 +6081,7 @@ DocType: Crop,Row Spacing UOM,Интервал строк DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail DocType: Employee Education,Employee Education,Сотрудник Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта. DocType: Fertilizer,Fertilizer Name,Название удобрения DocType: Salary Slip,Net Pay,Чистая Оплата DocType: Cash Flow Mapping Accounts,Account,Аккаунт @@ -6002,7 +6092,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Дей DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Создать отдельную заявку на подачу заявки на получение пособия DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие лихорадки (темп> 38,5 ° C / 101,3 ° F или постоянная температура> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Описание отдела продаж -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Удалить навсегда? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Удалить навсегда? DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи. DocType: Shareholder,Folio no.,Folio no. @@ -6031,7 +6121,6 @@ DocType: Expense Claim Detail,Expense Date,Дата расхода DocType: Item,No of Months,Число месяцев DocType: Item,Max Discount (%),Макс Скидка (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Сообщить об этом товаре DocType: Sales Invoice Item,Service Stop Date,Дата остановки службы apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа DocType: Cash Flow Mapper,e.g Adjustments for:,"например, корректировки для:" @@ -6039,19 +6128,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Это этап DocType: Certification Application,Yet to appear,Но чтобы появиться DocType: Delivery Stop,Email Sent To,Е-мейл отправлен +DocType: Job Card Item,Job Card Item,Номер карты заданий +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешить МВЗ при вводе балансовой учетной записи apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Слияние с существующей учетной записью DocType: Budget,Warn,Важно -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях." DocType: Asset Maintenance,Manufacturing User,Сотрудник производства DocType: Purchase Invoice,Raw Materials Supplied,Поставка сырья DocType: Subscription Plan,Payment Plan,Платежный план DocType: Shopping Cart Settings,Enable purchase of items via the website,Включить покупку предметов через веб-сайт -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Управление подпиской +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управление подпиской DocType: Appraisal,Appraisal Template,Оценка шаблона apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,К PIN-коду DocType: Soil Texture,Ternary Plot,Тройной участок +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Проверьте это, чтобы включить запланированную ежедневную процедуру синхронизации через планировщик" DocType: Item Group,Item Classification,Продуктовая классификация DocType: Driver,License Number,Лицензионный номер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Менеджер по развитию бизнеса @@ -6063,18 +6155,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Пос DocType: Program Enrollment Tool,New Program,Новая программа DocType: Item Attribute Value,Attribute Value,Значение атрибута DocType: POS Closing Voucher Details,Expected Amount,Ожидаемая сумма +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Создать несколько ,Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию DocType: Salary Detail,Salary Detail,Заработная плата: Подробности -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Пожалуйста, выберите {0} первый" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Пожалуйста, выберите {0} первый" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Добавлены пользователи {0} apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными DocType: Appointment Type,Physician,врач -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Хорошо apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз на основе Прайс-листа, Поставщика / Клиента, Валюты, Предмет, UOM, Кол-во и Даты." DocType: Sales Invoice,Commission,Комиссионный сбор -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3} DocType: Certification Application,Name of Applicant,Имя заявителя apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог @@ -6090,6 +6184,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней." DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цель продаж, которую вы хотите достичь для своей компании." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Здравоохранение ,Project wise Stock Tracking,Проект мудрый слежения со DocType: GST HSN Code,Regional,региональный DocType: Delivery Note,Transport Mode,Режим транспорта @@ -6099,7 +6194,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Факт. кол- DocType: Item Customer Detail,Ref Code,Код ссылки apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Группа клиентов требуется в профиле POS DocType: HR Settings,Payroll Settings,Настройки по заработной плате -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи." +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи." DocType: POS Settings,POS Settings,Настройки POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Разместить заказ DocType: Email Digest,New Purchase Orders,Новые заказы @@ -6109,7 +6204,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Непро apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Накопленная амортизация на DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категория освобождения от налогов сотрудников DocType: Sales Invoice,C-Form Applicable,C-образный Применимо -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}" DocType: Support Search Source,Post Route String,Строка Post Route apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад является обязательным apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не удалось создать веб-сайт @@ -6124,7 +6219,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ) DocType: Item,Average time taken by the supplier to deliver,"Время, необходимое поставщику на выполнение доставки" @@ -6136,7 +6231,7 @@ DocType: Employee Transfer,Employee Transfer,Передача сотрудник apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов DocType: Project,Expected Start Date,Ожидаемая дата начала DocType: Purchase Invoice,04-Correction in Invoice,04-Исправление в счете-фактуре -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Подробный отчет о вариантах DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценовой список покупок @@ -6153,7 +6248,7 @@ DocType: Maintenance Visit,Fully Completed,Полностью завершен apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% завершено DocType: Employee,Educational Qualification,Образовательный ценз DocType: Workstation,Operating Costs,Операционные расходы -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Валюта для {0} должно быть {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валюта для {0} должно быть {1} DocType: Asset,Disposal Date,Утилизация Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь." DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий @@ -6161,7 +6256,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-аккаунт apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Обучение Обратная связь -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Ставки налога на удержание, применяемые к сделкам." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Ставки налога на удержание, применяемые к сделкам." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии оценки поставщиков apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6187,7 +6282,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Чт apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"Внимание: Покиньте приложение, содержащее следующие блоки данных" DocType: Bank Statement Settings,Transaction Data Mapping,Сопоставление данных транзакций apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков DocType: Salary Component,Is Tax Applicable,Применяется налог DocType: Supplier Scorecard Scoring Criteria,Score,Гол apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Финансовый год {0} не существует @@ -6208,7 +6302,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩ DocType: Email Digest,Pending Quotations,До Котировки DocType: Delivery Note,Distance (KM),Дистанция (км) DocType: Asset,Custodian,попечитель -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Точка-в-продажи профиля +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Точка-в-продажи профиля apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Оплата {0} от {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необеспеченных кредитов @@ -6242,7 +6336,7 @@ DocType: Item,Has Serial No,Имеет серийный № DocType: Employee,Date of Issue,Дата вопроса apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено" DocType: Issue,Content Type,Тип контента DocType: Asset,Assets,Активы @@ -6294,7 +6388,7 @@ DocType: Item,Customer Code,Код клиента apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напоминание о дне рождения для {0} DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета DocType: Asset,Naming Series,Наименование серии DocType: Vital Signs,Coated,Покрытый apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки @@ -6333,10 +6427,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100 DocType: Shipping Rule,Restrict to Countries,Ограничить страны DocType: Shopify Settings,Shared secret,Общий секрет +DocType: Amazon MWS Settings,Synch Taxes and Charges,Синхронные налоги и сборы DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют) DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,По умолчанию BOM для {0} не найден +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,По умолчанию BOM для {0} не найден apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Выберите продукты, чтобы добавить их" DocType: Fees,Program Enrollment,Программа подачи заявок @@ -6374,7 +6469,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Если серия установлен и Серийный номер не упоминается в сделках, то автоматическая серийный номер будет создан на основе этой серии. Если вы хотите всегда явно упомянуть заводским номером для этого элемента. оставить это поле пустым,." -DocType: Upload Attendance,Upload Attendance,Добавить посещаемости +DocType: Upload Attendance,Upload Attendance,Загрузка табеля apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,ВМ и количество продукции обязательны apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Старение Диапазон 2 DocType: SG Creation Tool Course,Max Strength,Максимальная прочность @@ -6382,7 +6477,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Выбрать продукты по дате поставки +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Выбрать продукты по дате поставки DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись ,Sales Analytics,Аналитика продаж apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6417,7 +6512,7 @@ DocType: Pricing Rule,Percentage,процент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Продукт {0} должен быть в наличии DocType: Manufacturing Settings,Default Work In Progress Warehouse,По умолчанию работы на складе Прогресс apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Расписания для {0} перекрываются, вы хотите продолжить после пропусков перекрытых слотов?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Листы грантов DocType: Restaurant,Default Tax Template,Шаблон налога по умолчанию apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенты были зачислены @@ -6429,12 +6524,11 @@ DocType: Loan,Repayment Period in Months,Период погашения в ме apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ошибка: Не действует ID? DocType: Naming Series,Update Series Number,Обновление Номер серии DocType: Account,Equity,Ценные бумаги -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: тип счета {2} ""Прибыли и убытки"" не допускается в качестве начальной проводки" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: тип счета {2} ""Прибыли и убытки"" не допускается в качестве начальной проводки" DocType: Job Offer,Printing Details,Печатать Подробности DocType: Task,Closing Date,Дата закрытия DocType: Sales Order Item,Produced Quantity,Добытое количество DocType: Item Price,Quantity that must be bought or sold per UOM,"Количество, которое необходимо купить или продать за UOM" -DocType: Timesheet,Work Detail,Детали работы apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Инженер DocType: Employee Tax Exemption Category,Max Amount,Макс. Сумма DocType: Journal Entry,Total Amount Currency,Общая сумма валюты @@ -6484,7 +6578,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Текущий обменный курс DocType: Item,"Sales, Purchase, Accounting Defaults","Продажи, покупка, учетные данные по умолчанию" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информация о доноре. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} по отпуску {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} по отпуску {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Доступна дата использования. DocType: Request for Quotation,Supplier Detail,Подробнее о поставщике apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Ошибка в формуле или условие: {0} @@ -6493,10 +6587,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемость apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Позиции на складе DocType: Sales Invoice,Update Billed Amount in Sales Order,Обновить выставленную сумму в заказе клиента -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Связаться с продавцом DocType: BOM,Materials,Материалы DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок. ,Item Prices,Цены продукта DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку. @@ -6512,6 +6605,7 @@ DocType: BOM,Allow Alternative Item,Разрешить альтернативн DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия для ввода амортизации актива (запись в журнале) DocType: Membership,Member Since,Участник с DocType: Purchase Invoice,Advance Payments,Авансовые платежи +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Выберите Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Всего apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4} DocType: Restaurant Reservation,Waitlisted,лист ожидания @@ -6545,7 +6639,7 @@ DocType: Bin,Reserved Qty for Production,Reserved Кол-во для произ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса." DocType: Asset,Frequency of Depreciation (Months),Частота амортизации (месяцев) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Кредитный счет +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Кредитный счет DocType: Landed Cost Item,Landed Cost Item,Посадка Статьи затрат apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Показать нулевые значения DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья @@ -6572,6 +6666,7 @@ DocType: Donor,Donor Type,Тип донора apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматический повторный документ обновлен apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Выберите компанию +DocType: Job Card,Job Card,Карточка работы DocType: Room,Seating Capacity,Количество сидячих мест DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Лабораторные тестовые группы @@ -6582,7 +6677,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Общий счет DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601 DocType: Journal Entry,Debit Note,Дебет-нота -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API" DocType: Stock Entry,As per Stock UOM,По товарной ед. изм. @@ -6599,7 +6694,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,По умолч apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Выберите пациента apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продавец DocType: Hotel Room Package,Amenities,Удобства -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Бюджет и МВЗ +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Бюджет и МВЗ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен DocType: Sales Invoice,Loyalty Points Redemption,Выкуп лояльности очков ,Appointment Analytics,Аналитика встреч @@ -6642,22 +6737,22 @@ DocType: Program Enrollment Tool,New Academic Term,Новый учебный т DocType: Purchase Invoice,Availed ITC State/UT Tax,Пользуется государством ITC / UT Tax DocType: Tax Rule,Tax Rule,Налоговое положение DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Войдите в систему как другой пользователь, чтобы зарегистрироваться на Marketplace" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Войдите в систему как другой пользователь, чтобы зарегистрироваться на Marketplace" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планировать время журналы за пределами рабочего времени рабочих станций. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиенты в очереди DocType: Driver,Issuing Date,Дата выпуска ценных бумаг DocType: Procedure Prescription,Appointment Booked,Записаться DocType: Student,Nationality,Национальность -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Отправьте этот рабочий заказ для дальнейшей обработки. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Отправьте этот рабочий заказ для дальнейшей обработки. ,Items To Be Requested,Запрашиваемые продукты DocType: Company,Company Info,Информация о компании -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Выберите или добавить новый клиент +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Выберите или добавить новый клиент apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника DocType: Assessment Result,Summary,Резюме apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Пометить посещаемость -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Дебетовый счет +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебетовый счет DocType: Fiscal Year,Year Start Date,Дата начала года DocType: Additional Salary,Employee Name,Имя Сотрудника DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Номер заказа заказа ресторана @@ -6690,15 +6785,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,К GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Идентификатор проекта DocType: Salary Component,Variable Based On Taxable Salary,"Переменная, основанная на налогооблагаемой зарплате" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}" -DocType: Clinical Procedure Template,Medical Administrator,Медицинский администратор +DocType: Company,Basic Component,Основной компонент +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}" +DocType: Patient Service Unit,Medical Administrator,Медицинский администратор DocType: Assessment Plan,Schedule,Расписание DocType: Account,Parent Account,Родительский счет apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,имеется DocType: Quality Inspection Reading,Reading 3,Чтение 3 DocType: Stock Entry,Source Warehouse Address,Адрес источника склада DocType: GL Entry,Voucher Type,Ваучер Тип -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Прайс-лист не найден или отключен +DocType: Amazon MWS Settings,Max Retry Limit,Максимальный лимит регрессии +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Прайс-лист не найден или отключен DocType: Student Applicant,Approved,Утверждено apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые""" @@ -6724,14 +6821,14 @@ DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Список заболеваний, обнаруженных на поле. При выборе он автоматически добавит список задач для борьбы с болезнью" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Это корневая служба здравоохранения и не может быть отредактирована. DocType: Asset Repair,Repair Status,Статус ремонта -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Журнал бухгалтерских записей. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Журнал бухгалтерских записей. DocType: Travel Request,Travel Request,Запрос на поездку DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно Кол-во на со склада apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник." DocType: POS Profile,Account for Change Amount,Счет для изменения высоты DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. DocType: Purchase Invoice,input service,услуга ввода apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников @@ -6740,7 +6837,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Анализ почвы apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код курса: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Пожалуйста, введите Expense счет" DocType: Account,Stock,Запасы -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись" DocType: Employee,Current Address,Текущий адрес DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если продукт — вариант другого продукта, то описание, изображение, цена, налоги и т. д., будут установлены из шаблона, если не указано другое" DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее @@ -6748,6 +6845,7 @@ DocType: Assessment Group,Assessment Group,Группа по оценке apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Пакетная Инвентарь DocType: Procedure Prescription,Procedure Name,Название процедуры DocType: Employee,Contract End Date,Конец контракта Дата +DocType: Amazon MWS Settings,Seller ID,ID продавца DocType: Sales Order,Track this Sales Order against any Project,Отслеживайте Заказ на продажу из любого Проекта DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Ввод транзакции с банковским выпиской DocType: Sales Invoice Item,Discount and Margin,Скидка и маржа @@ -6764,15 +6862,16 @@ DocType: Production Plan Item,Planned Qty,Планируемое кол-во DocType: Company,Date of Incorporation,Дата включения apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Совокупная налоговая apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последняя цена покупки -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта) DocType: Delivery Note,Air,Воздух apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Год Конечная дата не может быть раньше, чем год Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не входит в необязательный список праздников DocType: Notification Control,Purchase Receipt Message,Покупка Получение Сообщение +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Утилизированные продукты -DocType: Work Order,Actual Start Date,Фактическая Дата начала +DocType: Job Card,Actual Start Date,Фактическая Дата начала DocType: Sales Order,% of materials delivered against this Sales Order,% материалов доставлено по данному Заказу apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Создание запросов материала (MRP) и рабочих заказов. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Установка режима оплаты по умолчанию @@ -6799,7 +6898,7 @@ DocType: Healthcare Practitioner,Phone (Office),Телефон(офисный) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не могу отправить, Сотрудники оставили отмечать посещаемость" DocType: Inpatient Record,Admission,вход apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Поступающим для {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п." DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1} @@ -6897,7 +6996,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Выб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона DocType: Serial No,Delivery Details,Подробности доставки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} DocType: Program,Program Code,Программный код DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь ,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться @@ -6912,7 +7011,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимальное количество преимуществ компонента {0} превышает {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Полдня) DocType: Payment Term,Credit Days,Кредитных дней -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Выберите «Пациент», чтобы получить лабораторные тесты" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Выберите «Пациент», чтобы получить лабораторные тесты" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Разрешить перенос производства DocType: Leave Type,Is Carry Forward,Является ли переносить diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index d24ee26f14..c275448525 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,කාලය නම DocType: Employee,Salary Mode,වැටුප් ක්රමය -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,ලියාපදිංචි වන්න +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,ලියාපදිංචි වන්න DocType: Patient,Divorced,දික්කසාද DocType: Support Settings,Post Route Key,තැපැල් මාර්ගයේ යතුර DocType: Buying Settings,Allow Item to be added multiple times in a transaction,විෂය ගනුදෙනුවකින් කිහිපවතාවක් එකතු කිරීමට ඉඩ දෙන්න @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,ස්වාභාවික ගෑස් apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,වැටුප් ව්යුහය අනුව HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම" apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,බහු විෂය මිල. DocType: SMS Center,All Supplier Contact,සියලු සැපයුම්කරු අමතන්න DocType: Support Settings,Support Settings,සහාය සැකසුම් apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,අපේක්ෂිත අවසානය දිනය අපේක්ෂා ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක +DocType: Amazon MWS Settings,Amazon MWS Settings,ඇමේසන් MWS සැකසුම් apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි ,Batch Item Expiry Status,කණ්ඩායම අයිතමය කල් ඉකුත් වීමේ තත්ත්වය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,බැංකු අණකරයකින් ෙගවිය @@ -91,11 +92,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,වෙබ් අඩවියක් නිර්මාණය කිරීම DocType: Opening Invoice Creation Tool Item,Quantity,ප්රමාණය ,Customers Without Any Sales Transactions,ඕනෑම විකුණුම් ගනුදෙනුවකින් තොරව ගනුදෙනුකරුවන් -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,මේසය හිස් විය නොහැක ගිණුම්. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,මේසය හිස් විය නොහැක ගිණුම්. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ණය (වගකීම්) DocType: Patient Encounter,Encounter Time,Encounter Time DocType: Staffing Plan Detail,Total Estimated Cost,මුළු ඇස්තමේන්තුගත පිරිවැය DocType: Employee Education,Year of Passing,විසිර වර්ෂය +DocType: Routing,Routing Name,මාර්ගයේ නම DocType: Item,Country of Origin,මුල් රට DocType: Soil Texture,Soil Texture Criteria,පාංශු ආකෘතිය apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ගබඩාවේ ඇත @@ -108,10 +110,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින) DocType: Payment Terms Template Detail,Payment Terms Template Detail,ගෙවීම් නියමයන් සැකිල්ල විස්තරය DocType: Hotel Room Reservation,Guest Name,අමුත්තන්ගේ නම +DocType: Delivery Note,Issue Credit Note,ණය සටහන නිකුත් කරන්න DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය ,Delay Days,ප්රමාද වූ දින apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර DocType: Asset Maintenance Log,Periodicity,ආවර්තයක් @@ -124,7 +127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ෙරෝ # {0}: DocType: Timesheet,Total Costing Amount,මුළු සැඳුම්ලත් මුදල DocType: Delivery Note,Vehicle No,වාහන අංක -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා DocType: Accounts Settings,Currency Exchange Settings,මුදල් හුවමාරු සැකසුම් apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,පේළියේ # {0}: ගෙවීම් දත්තගොනුව trasaction සම්පූර්ණ කිරීම සඳහා අවශ්ය වේ DocType: Work Order Operation,Work In Progress,වර්ක් ඉන් ප්රෝග්රස් @@ -146,13 +149,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,ප්රකාශන DocType: Soil Texture,Sandy Clay Loam,සැන්ඩි ක්ලේ ලොම් DocType: Purchase Invoice,Rounding Adjustment,වටලා සකස් කිරීම apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක +DocType: Amazon MWS Settings,AU,ඒ DocType: Payment Request,Payment Request,ගෙවීම් ඉල්ලීම -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ගනුදෙනුකරු වෙත පැවරෙන ලෝයල්ටි ටෙක්නොලොජීස් හි සටහන් කිරීම් බලන්න. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ගනුදෙනුකරු වෙත පැවරෙන ලෝයල්ටි ටෙක්නොලොජීස් හි සටහන් කිරීම් බලන්න. DocType: Asset,Value After Depreciation,අගය ක්ෂය කිරීමෙන් පසු DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ආශ්රිත apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,පැමිණීම දිනය සේවක එක්වීමට දිනය ට වඩා අඩු විය නොහැක DocType: Grading Scale,Grading Scale Name,ශ්රේණිගත පරිමාණ නම +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,පරිශීලකයින්ට වෙළඳපොළට එක් කරන්න apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක." DocType: Sales Invoice,Company Address,සමාගම ලිපිනය DocType: BOM,Operations,මෙහෙයුම් @@ -184,7 +189,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} සඳහ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,සිට භාණ්ඩ ලබා ගන්න DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත DocType: Purchase Invoice,Apply Tax Withholding Amount,බදු රඳවා ගැනීමේ ප්රමාණය අයදුම් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,මුළු මුදල අයකෙරේ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත DocType: Asset Repair,Error Description,දෝෂය විස්තරය @@ -198,7 +204,7 @@ DocType: Patient Appointment,Procedure,පටිපාටිය DocType: Accounts Settings,Use Custom Cash Flow Format,අභිමත මුදල් ප්රවාහ ආකෘතිය භාවිතා කරන්න DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක් DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,හමු වූ භාණ්ඩ නොවේ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,හමු වූ භාණ්ඩ නොවේ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන් DocType: Lead,Person Name,පුද්ගලයා නම DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය @@ -215,12 +221,12 @@ DocType: Tax Rule,Tax Type,බදු වර්ගය ,Completed Work Orders,සම්පූර්ණ කරන ලද වැඩ ඇණවුම් DocType: Support Settings,Forum Posts,සංසද තැපැල් apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,බදු අයකල හැකි ප්රමාණය -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති විස්තර DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,ද්රව්ය ලේඛණය තෝරන්න +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,ද්රව්ය ලේඛණය තෝරන්න DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග් apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත @@ -229,7 +235,7 @@ DocType: Student Log,Student Log,ශිෂ්ය ලොග් apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,සැපයුම්කරුවන්ගේ ආස්ථානයන් ආකෘති. DocType: Lead,Interested,උනන්දුවක් දක්වන apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,විවෘත -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} සිට {1} වෙත +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} සිට {1} වෙත apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,වැඩසටහන: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,බදු පිහිටුවීමට අපොහොසත් විය DocType: Item,Copy From Item Group,විෂය සමූහ වෙතින් පිටපත් @@ -244,7 +250,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,ශි apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} සඳහා කිසිදු නිවාඩු වාර්තා සේවකයා සඳහා සොයා {0} DocType: Company,Unrealized Exchange Gain/Loss Account,උපලේඛනගත විනිමය ලාභය / අලාභ ගිණුම apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,පළමු සමාගම ඇතුලත් කරන්න -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,කරුණාකර සමාගම පළමු තෝරා +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,කරුණාකර සමාගම පළමු තෝරා DocType: Employee Education,Under Graduate,උපාධි යටතේ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"කරුණාකර HR සැකසීම් තුළ, Leave Status Notification සඳහා ප්රකෘති ආකෘතිය සකසන්න." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ඉලක්කය මත @@ -253,16 +259,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,සේවක ණය DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,ගෙවීම් ඉල්ලීම් ඊ-තැපෑල යවන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,සැපයුම්කරුවාව දින නියමයක් නොමැතිව අවහිර කළ හොත් හැරෙන්න apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,දේපළ වෙළදාම් apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ගිණුම් ප්රකාශයක් apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ඖෂධ DocType: Purchase Invoice Item,Is Fixed Asset,ස්ථාවර වත්කම් ද -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ" DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},වැඩ පිළිවෙල {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},වැඩ පිළිවෙල {0} DocType: Budget,Applicable on Purchase Order,මිලදී ගැනීමේ නියෝග මත අදාළ වේ DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක් @@ -272,7 +278,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,වත්කම් සැකසුම් apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,පාරිෙභෝජන DocType: Student,B-,බී- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,සාර්ථකව ලියාපදිංචි නොවූ. DocType: Assessment Result,Grade,ශ්රේණියේ DocType: Restaurant Table,No of Seats,ආසන ගණන DocType: Sales Invoice Item,Delivered By Supplier,සැපයුම්කරු විසින් ඉදිරිපත් @@ -300,11 +305,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,පොහොර apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Serial {0} සමඟ බෙදාහැරීම සහතික කිරීම සහතික කළ නොහැකි ය. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,බැංකු ප්රකාශය ගණුදෙනු ඉන්වොයිස්තුව අයිතමය DocType: Products Settings,Show Products as a List,ලැයිස්තුවක් ලෙස නිෂ්පාදන පෙන්වන්න DocType: Salary Detail,Tax on flexible benefit,නම්යශීලී ප්රතිලාභ මත බදු -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී DocType: Student Admission Program,Minimum Age,අවම වයස apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය DocType: Customer,Primary Address,ප්රාථමික ලිපිනය @@ -333,7 +338,7 @@ DocType: Purpose of Travel,Purpose of Travel,සංචාරයේ අරමු DocType: Payroll Period,Payroll Periods,වැටුප් කාලපරිච්සේය apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,සේවක කරන්න apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ගුවන් විදුලි -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS සැකසුම (ඔන්ලයින් / අන්තේ) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS සැකසුම (ඔන්ලයින් / අන්තේ) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,රැකියා ඇණවුම්වලට එරෙහිව වේලා සටහන් කිරීම අවලංගු කිරීම. වැඩ පිළිවෙලට මෙහෙයුම් සිදු නොකළ යුතුය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ක්රියාකරවීම apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,මෙහෙයුම් පිළිබඳ විස්තර සිදු කරන ලදී. @@ -346,7 +351,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,කාලය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,මනාපය -DocType: Grant Application,Individual,තනි +DocType: Supplier,Individual,තනි DocType: Academic Term,Academics User,විද්වතුන් පරිශීලක DocType: Cheque Print Template,Amount In Figure,රූපය දී මුදල DocType: Loan Application,Loan Info,ණය තොරතුරු @@ -366,7 +371,6 @@ DocType: Shift Assignment,Shift Request,මාරු ඉල්ලීම apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ස්ථාපනය දිනය අයිතමය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි DocType: Pricing Rule,Discount on Price List Rate (%),මිල ලැයිස්තුව අනුපාතිකය (%) වට්ටමක් apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,අයිතම ආකෘතිය -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Posted by {0} DocType: Job Offer,Select Terms and Conditions,නියමයන් හා කොන්දේසි තෝරන්න apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,අගය පෙන්වා DocType: Bank Statement Settings Item,Bank Statement Settings Item,බැංකු ප්රකාශය සැකසුම් අයිතමය @@ -381,14 +385,14 @@ DocType: Hotel Room Reservation,Late Checkin,ප්රමාද වී තිබ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,උද්ධෘත සඳහා කල ඉල්ලීම පහත සබැඳිය ක්ලික් කිරීම මගින් ප්රවේශ විය හැකි DocType: SG Creation Tool Course,SG Creation Tool Course,SG නිර්මාණය මෙවලම පාඨමාලා DocType: Bank Statement Transaction Invoice Item,Payment Description,ගෙවීම් විස්තරය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,ප්රමාණවත් කොටස් +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ප්රමාණවත් කොටස් DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම් හා වේලාව ට්රැකින් අක්රීය DocType: Email Digest,New Sales Orders,නව විකුණුම් නියෝග DocType: Bank Account,Bank Account,බැංකු ගිණුම DocType: Travel Itinerary,Check-out Date,Check-out දිනය DocType: Leave Type,Allow Negative Balance,ඍණ ශේෂය ඉඩ දෙන්න apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ඔබට ව්යාපෘති වර්ගය 'බාහිර' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,විකල්ප අයිතම තෝරන්න +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,විකල්ප අයිතම තෝරන්න DocType: Employee,Create User,පරිශීලක නිර්මාණය DocType: Selling Settings,Default Territory,පෙරනිමි දේශසීමාවේ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,රූපවාහිනී @@ -400,7 +404,6 @@ DocType: Naming Series,Series List for this Transaction,මෙම ගනුද DocType: Company,Enable Perpetual Inventory,භාණ්ඩ තොගය සක්රිය කරන්න DocType: Bank Guarantee,Charges Incurred,අයකිරීම් DocType: Company,Default Payroll Payable Account,පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,විස්තර සංස්කරණය කරන්න apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,යාවත්කාලීන විද්යුත් සමූහ DocType: Sales Invoice,Is Opening Entry,විවෘත වේ සටහන් DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","පොකුරු නොකලේනම්, අයිතමය විකුණුම් ඉන්වොයිසියෙහි පෙනී නොසිට, කණ්ඩායම් පරීක්ෂණ නිර්මාණයක් සඳහා භාවිතා කළ හැක." @@ -411,11 +414,12 @@ DocType: Supplier Scorecard,Criteria Setup,නිර්ණායක apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත් apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,දා ලැබී DocType: Codification Table,Medical Code,වෛද්ය සංග්රහය +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext සමඟ ඇමේසන් සම්බන්ධ කරන්න apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,සමාගම ඇතුලත් කරන්න DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව DocType: Agriculture Analysis Criteria,Linked Doctype,ලින්ක්ඩ් ඩොක්ටයිප් apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල් -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම් DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය @@ -436,6 +440,7 @@ DocType: POS Closing Voucher Details,Collected Amount,එකතු කළ මු DocType: Lab Test,Submitted Date,ඉදිරිපත් කළ දිනය apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,මෙම මෙම ව්යාපෘතිය එරෙහිව නිර්මාණය කරන ලද කාලය පත්ර මත පදනම් වේ ,Open Work Orders,විවෘත සේවා ඇණවුම් +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,රෝගී උපදේශක ගාස්තු අයිතමයෙන් DocType: Payment Term,Credit Months,ණය මාසය apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක" DocType: Contract,Fulfilled,ඉටු වේ @@ -449,6 +454,7 @@ DocType: Email Digest,Profit & Loss,ලාභය සහ අඞු කිරී apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ලීටරයකට DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ශිෂ්ය කණ්ඩායම් යටතේ සිසුන් හදන්න +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,සම්පූර්ණ යෝබ් DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,අවසරය ඇහිරීම apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති @@ -464,8 +470,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,අමතන්න එපා apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ඔබගේ සංවිධානය ට උගන්වන්න අය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,මෘදුකාංග සංවර්ධකයා -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම DocType: Item,Minimum Order Qty,අවම සාමය යවන ලද +DocType: Supplier,Supplier Type,සැපයුම්කරු වර්ගය DocType: Course Scheduling Tool,Course Start Date,පාඨමාලා ආරම්භය දිනය ,Student Batch-Wise Attendance,ශිෂ්ය කණ්ඩායම ප්රාඥ පැමිණීම DocType: POS Profile,Allow user to edit Rate,පරිශීලක අනුපාත සංස්කරණය කිරීමට ඉඩ දෙන්න @@ -476,10 +482,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,අ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත DocType: Contract Template,Fulfilment Terms and Conditions,ඉටු කරන නියමයන් සහ කොන්දේසි apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,"ද්රව්ය, ඉල්ලීම්" +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,මිලදී විස්තර -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි" DocType: Salary Slip,Total Principal Amount,මුලික මුදල DocType: Student Guardian,Relation,සම්බන්ධතා DocType: Student Guardian,Mother,මව @@ -526,7 +534,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,ඉගෙන ගන්න DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,සේවක අනුව ලද වියදම DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම් -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න. DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු @@ -536,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,වැරදි මුරපදය DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-රේකෝ-.YYYY.- DocType: Item,Variant Of,අතරින් ප්රභේද්යයක් -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක DocType: Period Closing Voucher,Closing Account Head,වසා ගිණුම ප්රධානී DocType: Employee,External Work History,විදේශ රැකියා ඉතිහාසය apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,වටරවුම් විමර්ශන දෝෂ @@ -549,18 +557,19 @@ DocType: Cheque Print Template,Distance from left edge,ඉතිරි අද් apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ආකෘතිය / ගබඩා / {2}) සොයාගෙන [{1}] ඒකක (# ආකෘතිය / අයිතමය / {1}) DocType: Lead,Industry,කර්මාන්ත DocType: BOM Item,Rate & Amount,අනුපාතිකය සහ මුදල +DocType: BOM,Transfer Material Against Job Card,රැකියා කාඩ්පතට මාරු කිරීම DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ස්වයංක්රීය ද්රව්ය ඉල්ලීම් නිර්මානය කිරීම මත ඊ-මේල් මගින් දැනුම් දෙන්න apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,ප්රතිරෝධය apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},කරුණාකර හෝටල් කාමර ගාස්තු {{ DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල් DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය DocType: Employee Benefit Claim,Expense Proof,වියදම් සාධක -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,සැපයුම් සටහන +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,සැපයුම් සටහන DocType: Patient Encounter,Encounter Impression,පෙනෙන්නට ඇත apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය DocType: Volunteer,Morning,උදෑසන -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න. DocType: Program Enrollment Tool,New Student Batch,නව ශිෂ්ය කණ්ඩායම apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත් apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,ඩෙබිට් මුදල apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක DocType: Support Search Source,Response Result Key Path,ප්රතිචාර ප්රතිඵල ප්රතිඵල මාර්ගය DocType: Journal Entry,Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,කරුණාකර ඇමුණුම බලන්න DocType: Purchase Order,% Received,% ලැබී apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,සති අන්ත apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ණය සටහන මුදල DocType: Setup Progress Action,Action Document,ක්රියාකාරී ලේඛනය DocType: Chapter Member,Website URL,වෙබ් අඩවි ලිපිනය -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" ,Finished Goods,නිමි භාණ්ඩ DocType: Delivery Note,Instructions,උපදෙස් DocType: Quality Inspection,Inspected By,පරීක්ෂා කරන ලද්දේ @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,අයිත DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,අයිතමය තත්ත්ව පරීක්ෂක පරාමිති DocType: Leave Application,Leave Approver Name,අවසරය Approver නම DocType: Depreciation Schedule,Schedule Date,උපෙල්ඛනෙය් දිනය +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,හැකිළු අයිතමය +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Job Offer Term,Job Offer Term,රැකියා ඉදිරිපත් කිරීම apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා පෙරනිමි සැකසුම්. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},{1} - ලද වියදම ක්රියාකාරකම් වර්ගය එරෙහිව සේවක {0} සඳහා පවතී @@ -648,7 +657,7 @@ DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,විශිෂ්ටයි DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න. DocType: Dosage Strength,Strength,ශක්තිය -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,නව පාරිභෝගික නිර්මාණය +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,නව පාරිභෝගික නිර්මාණය apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,කල් ඉකුත් වේ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය @@ -660,8 +669,9 @@ DocType: Workstation,Consumable Cost,පාරිෙභෝජන වියදම DocType: Purchase Receipt,Vehicle Date,වාහන දිනය DocType: Student Log,Medical,වෛද්ය apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,අහිමි හේතුව +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,කරුණාකර ඖෂධය තෝරන්න apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ DocType: Announcement,Receiver,ලබන්නා DocType: Location,Area UOM,UOM ප්රදේශය apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},සේවා පරිගණකයක් නිවාඩු ලැයිස්තුව අනුව පහත සඳහන් දිනවලදී වසා ඇත: {0} @@ -676,11 +686,10 @@ DocType: Journal Entry Account,Sales Order,විකුණුම් න්යා apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,සාමාන්යය. විකිණීම අනුපාතිකය DocType: Assessment Plan,Examiner Name,පරීක්ෂක නම DocType: Lab Test Template,No Result,කිසිදු ප්රතිඵල -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය DocType: Delivery Note,% Installed,% ප්රාප්ත apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම @@ -689,6 +698,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,සිය DocType: Purchase Invoice,01-Sales Return,01-විකුණුම් ප්රතිලාභ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,තාවකාලිකව අල්ලා ගන්න DocType: Account,Is Group,"සමූහය," +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ණය සටහන {0} ස්වයංක්රීයව සාදා ඇත DocType: Email Digest,Pending Purchase Orders,විභාග මිලදී ගැනීම නියෝග DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO මත පදනම් ස්වයංක්රීයව සකසන්න අනු අංක DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,පරීක්ෂා කරන්න සැපයුම්කරු ඉන්වොයිසිය අංකය අනන්යතාව @@ -705,8 +715,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} සමග සම්බන්ධ වී නැත {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,එම ඊමේල් කොටසක් ලෙස බෙදීයන හඳුන්වාදීමේ පෙළ වෙනස් කරගන්න. එක් එක් ගනුදෙනුව වෙනම හඳුන්වාදීමේ පෙළ ඇත. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},පේළිය {0}: අමුද්රව්ය අයිතමයට එරෙහිව ක්රියාත්මක කිරීම {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0} DocType: Setup Progress Action,Min Doc Count,මිනුම් දණ්ඩ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්. DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත් @@ -714,6 +725,7 @@ DocType: SMS Log,Sent On,දා යවන apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත් DocType: HR Settings,Employee record is created using selected field. ,සේවක වාර්තාවක් තෝරාගත් ක්ෂේත්ර භාවිතා කිරීමෙන්ය. DocType: Sales Order,Not Applicable,අදාළ නොවේ +DocType: Amazon MWS Settings,UK,එක්සත් රාජධානිය apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,ආරම්භක ඉන්වොයිසි අයිතමය DocType: Request for Quotation Item,Required Date,අවශ්ය දිනය DocType: Delivery Note,Billing Address,බිල්පත් ලිපිනය @@ -722,7 +734,7 @@ DocType: Travel Request,Costing,ක වියදමින් DocType: Tax Rule,Billing County,බිල්පත් කවුන්ටි DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","පරීක්ෂා නම්, මේ වන විටත් මුද්රණය අනුපාතිකය / මුද්රණය මුදල ඇතුළත් ලෙස බදු මුදල සලකා බලනු ලැබේ" DocType: Request for Quotation,Message for Supplier,සැපයුම්කරු පණිවුඩය -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,වැඩ පිළිවෙල +DocType: Job Card,Work Order,වැඩ පිළිවෙල DocType: Sales Invoice,Total Qty,යවන ලද මුළු apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 විද්යුත් හැඳුනුම්පත DocType: Item,Show in Website (Variant),වෙබ් අඩවිය තුල පෙන්වන්න (ප්රභේද්යයක්) @@ -741,12 +753,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet පදනම් වැටුප් වැටුප් සංරචක. DocType: Sales Order Item,Used for Production Plan,නිශ්පාදන සැළැස්ම සඳහා භාවිතා DocType: Loan,Total Payment,මුළු ගෙවීම් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,සම්පූර්ණ කරන ලද වැඩ පිළිවෙල සඳහා ගනුදෙනුව අවලංගු කළ නොහැක. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,සම්පූර්ණ කරන ලද වැඩ පිළිවෙල සඳහා ගනුදෙනුව අවලංගු කළ නොහැක. DocType: Manufacturing Settings,Time Between Operations (in mins),මෙහෙයුම් අතර කාලය (මිනිත්තු දී) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,සෑම අලෙවිකරණ ඇණවුම් අයිතම සඳහාම PO නිර්මාණය කර ඇත DocType: Healthcare Service Unit,Occupied,වාඩි වී ඇත DocType: Clinical Procedure,Consumables,පාරිභෝජනය -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු DocType: Customer,Buyer of Goods and Services.,භාණ්ඩ හා සේවා මිලදී ගන්නාගේ. DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම් apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල සියලු ගෙවීමේ සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න. @@ -805,14 +817,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ස් DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,මුදල් ප්රවාහ සිතියම්කරණය DocType: Travel Request,Costing Details,පිරිවැය තොරතුරු apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ආපසු ලැබෙන සටහන් පෙන්වන්න -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr) DocType: Bank Guarantee,Providing,සපයමින් DocType: Account,Profit and Loss,ලාභ සහ අලාභ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","අවසර නොලැබූ විට, අවශ්ය පරිදි ලේසර් ටෙස්ට් සැකසුම වින්යාස කරන්න" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","අවසර නොලැබූ විට, අවශ්ය පරිදි ලේසර් ටෙස්ට් සැකසුම වින්යාස කරන්න" DocType: Patient,Risk Factors,අවදානම් සාධක DocType: Patient,Occupational Hazards and Environmental Factors,වෘත්තීයමය හා පාරිසරික සාධක -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන් +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන් DocType: Vital Signs,Respiratory rate,ශ්වසන වේගය apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත් DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය @@ -855,7 +867,7 @@ DocType: Production Plan Item,Pending Qty,විභාග යවන ලද DocType: Budget,Ignore,නොසලකා හරිනවා apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} සක්රීය නොවන DocType: Woocommerce Settings,Freight and Forwarding Account,නැව්ගත කිරීමේ සහ යොමු කිරීමේ ගිණුම -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,වැටුප් ලම්ප් නිර්මාණය කරන්න DocType: Vital Signs,Bloated,ඉදිමී DocType: Salary Slip,Salary Slip Timesheet,වැටුප් පුරවා Timesheet @@ -867,17 +879,18 @@ DocType: Pricing Rule,Sales Partner,විකුණුම් සහයෝගි apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක. DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය DocType: Delivery Note,Rail,දුම්රිය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","පරිශීලකයා {1} සඳහා පරිශීලක පැතිකඩ {0} සඳහා සුපුරුදු ලෙස සකසා ඇත, කරුණාකර කාරුණිකව අබල කරන පෙරනිමිය" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,සමුච්චිත අගයන් apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","සමාවන්න, අනු අංක ඒකාබද්ධ කළ නොහැකි" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ගනුදෙනුකරුවන් සමූහය Shopify වෙතින් ගනුදෙනුකරුවන් සමමුහුර්ත කරන අතරම තෝරාගත් කණ්ඩායමකට ගනුදෙනුකරුවන් කණ්ඩායම තෝරා ගැනේ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS පැතිකඩ තුළ අවශ්ය ප්රදේශය අවශ්ය වේ DocType: Supplier,Prevent RFQs,RFQs වැළැක්වීම +DocType: Hub User,Hub User,Hub පරිශීලක apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,විකුණුම් සාමය කරන්න apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},කාල පරාසය තුළ {0} සිට {1} DocType: Project Task,Project Task,ව්යාපෘති කාර්ය සාධක @@ -885,6 +898,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,මුදා හරි ,Lead Id,ඊයම් අංකය DocType: C-Form Invoice Detail,Grand Total,මුලු එකතුව DocType: Assessment Plan,Course,පාඨමාලාව +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,සංග්රහය DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,අර්ධ දින දින සිට දින සිට අද දක්වා කාලය අතර විය යුතුය apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,අයිතමය කරත්ත @@ -905,7 +919,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,න DocType: Sales Invoice,Shipping Bill Date,නැව් බිල්පත දිනය DocType: Production Plan,Production Plan,නිෂ්පාදන සැලැස්ම DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,විකුණුම් ප්රතිලාභ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,විකුණුම් ප්රතිලාභ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රමික අංකයක් මත පදනම් වූ ගනුදෙනුවලදී Qty සකසන්න ,Total Stock Summary,මුළු කොටස් සාරාංශය @@ -919,10 +933,11 @@ DocType: Quotation,Quotation To,උද්ධෘත කිරීම DocType: Lead,Middle Income,මැදි ආදායම් apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),විවෘත කිරීමේ (බැර) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න DocType: Share Balance,Share Balance,ශේෂය +DocType: Amazon MWS Settings,AWS Access Key ID,AWS ප්රවේශ යතුරු අංකය DocType: Employee Tax Exemption Declaration,Monthly House Rent,මාසික කුලී නිවස DocType: Purchase Order Item,Billed Amt,අසූහත ඒඑම්ටී DocType: Training Result Employee,Training Result Employee,පුහුණු ප්රතිඵල සේවක @@ -950,7 +965,7 @@ DocType: Travel Request Costing,Travel Request Costing,ගමන් වියද apps/erpnext/erpnext/config/education.py +180,Masters,ශාස්ත්රපති DocType: Employee Onboarding,Employee Onboarding Template,සේවක යාත්රා කිරීමේ ආකෘතිය DocType: Assessment Plan,Maximum Assessment Score,උපරිම තක්සේරු ලකුණු -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,යාවත්කාලීන බැංකුවේ ගනුදෙනු දිනයන් +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,යාවත්කාලීන බැංකුවේ ගනුදෙනු දිනයන් apps/erpnext/erpnext/config/projects.py +41,Time Tracking,කාලය ට්රැකින් DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ප්රවාහනය සඳහා අනුපිටපත් apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,පේළිය {0} # ගෙවූ මුදල ඉල්ලනු ලබන අත්තිකාරම් ප්රමානයට වඩා වැඩි විය නොහැක @@ -962,7 +977,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,අසූහත DocType: Batch,Batch Description,කණ්ඩායම විස්තරය apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,නිර්මාණය ශිෂ්ය කණ්ඩායම් -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","තනා නැති ගෙවීම් ගේට්වේ ගිණුම, අතින් එකක් නිර්මාණය කරන්න." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","තනා නැති ගෙවීම් ගේට්වේ ගිණුම, අතින් එකක් නිර්මාණය කරන්න." DocType: Supplier Scorecard,Per Year,වසරකට apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB අනුව අනුව මෙම වැඩසටහනට ඇතුළත්වීම සුදුසු නැත DocType: Sales Invoice,Sales Taxes and Charges,විකුණුම් බදු හා ගාස්තු @@ -990,19 +1005,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,කළමනාකරු DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම් apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක DocType: Work Order Operation,In minutes,විනාඩි -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,පද්ධති කළමණාකරණ භූමිකාව සහිත පරිශීලකයින්ට Marketplace හි ලියාපදිංචි විය හැකිය DocType: Issue,Resolution Date,යෝජනාව දිනය DocType: Lab Test Template,Compound,සංයුක්තය apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,දේපල තෝරන්න DocType: Student Batch Name,Batch Name,කණ්ඩායම නම DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව ,Hotel Room Occupancy,හෝටල් කාමරය -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet නිර්මාණය: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි DocType: GST Settings,GST Settings,GST සැකසුම් apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0} @@ -1015,7 +1028,6 @@ DocType: Request for Quotation,For individual supplier,තනි තනි ස DocType: BOM Operation,Base Hour Rate(Company Currency),මූලික හෝරාව අනුපාතිකය (සමාගම ව්යවහාර මුදල්) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,භාර මුදල DocType: Loyalty Point Entry Redemption,Redemption Date,මිදීමේ දිනය -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,ලේසර් ටෙස්ට් DocType: Quotation Item,Item Balance,අයිතමය ශේෂ DocType: Sales Invoice,Packing List,ඇහුරුම් ලැයිස්තුව apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,සැපයුම්කරුවන් ලබා නියෝග මිලදී. @@ -1031,21 +1043,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,වත්කම් හිමිකරු සමාගම DocType: Company,Round Off Cost Center,වටයේ පිරිවැය මධ්යස්ථානය Off apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු සංචාරය {0} අවලංගු කළ යුතුය -DocType: Item,Material Transfer,ද්රව්ය හුවමාරු +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ද්රව්ය හුවමාරු DocType: Cost Center,Cost Center Number,පිරිවැය මධ්යස්ථාන අංකය apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,සඳහා මාර්ගය සොයාගත නොහැකි විය apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),විවෘත කිරීමේ (ආචාර්ය) DocType: Compensatory Leave Request,Work End Date,වැඩ අවසන් දිනය DocType: Loan,Applicant,ඉල්ලුම්කරු apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},"ගිය තැන, වේලාමුද්රාව {0} පසු විය යුතුය" -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,පුනරාවර්ත ලියකියවිලි සකස් කිරීම +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,පුනරාවර්ත ලියකියවිලි සකස් කිරීම ,GST Itemised Purchase Register,GST අයිතමගත මිලදී ගැනීම ලියාපදිංචි DocType: Course Scheduling Tool,Reschedule,නැවත සැලසුම් කරන්න DocType: Loan,Total Interest Payable,සම්පූර්ණ පොලී ගෙවිය යුතු DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,වියදම බදු හා ගාස්තු ගොඩ බස්වන ලදී DocType: Work Order Operation,Actual Start Time,සැබෑ ආරම්භය කාල DocType: BOM Operation,Operation Time,මෙහෙයුම කාල -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,අවසානයි +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,අවසානයි DocType: Salary Structure Assignment,Base,පදනම DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය DocType: Travel Itinerary,Travel To,සංචාරය කරන්න @@ -1106,7 +1118,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි DocType: Bin,Stock Value,කොටස් අගය apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,සමාගම {0} නොපවතියි -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} දක්වා කාලය වලංගු වේ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} දක්වා කාලය වලංගු වේ {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,රුක් වර්ගය DocType: BOM Explosion Item,Qty Consumed Per Unit,ඒකකය එක් පරිභෝජනය යවන ලද DocType: GST Account,IGST Account,IGST ගිණුම @@ -1121,7 +1133,7 @@ DocType: Request for Quotation,Link to material requests,ද්රව්ය ඉ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ගගන ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,ක්රෙඩිට් කාඩ් සටහන් -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,සමාගම හා ගිණුම් +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,සමාගම හා ගිණුම් apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,අගය දී DocType: Asset Settings,Depreciation Options,ක්ෂයවීම් ක්රම apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ස්ථානය හෝ සේවකයා අවශ්ය විය යුතුය @@ -1139,7 +1151,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,වෙන් කිරීම DocType: Purchase Order,Supply Raw Materials,"සම්පාදන, අමු ද්රව්ය" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ජංගම වත්කම් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව 'නව'" DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න @@ -1165,7 +1177,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,වැලි apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති DocType: Opportunity,Opportunity From,සිට අවස්ථාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර DocType: Special Test Items,Particulars,විස්තර @@ -1174,19 +1186,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,විනිමය අනුපාතික ප්රතිශෝධන ගිණුම -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න DocType: Asset,Maintenance,නඩත්තු -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Patient Encounter වෙතින් ලබාගන්න +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounter වෙතින් ලබාගන්න DocType: Subscriber,Subscriber,ග්රාහකයා DocType: Item Attribute Value,Item Attribute Value,අයිතමය Attribute අගය apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,කරුණාකර ඔබගේ ව්යාපෘති තත්ත්වය යාවත්කාලීන කරන්න apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,විනිමය හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය. DocType: Item,Maximum sample quantity that can be retained,රඳවා ගත හැකි උපරිම නියැදි ප්රමාණය DocType: Project Update,How is the Project Progressing Right Now?,ව්යාපෘතිය දැන් ප්රගතිශීලී වන්නේ කෙසේද? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,විකුණුම් ව්යාපාර. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet කරන්න +DocType: Project Task,Make Timesheet,Timesheet කරන්න DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1223,8 +1235,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,සමාලෝචනය යැවූ ලිපිය DocType: Shift Assignment,Shift Assignment,Shift පැවරුම DocType: Employee Transfer Property,Employee Transfer Property,සේවක ස්ථාන මාරු දේපල +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,කාලය සිට කාලය දක්වා අඩු විය යුතුය apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ජෛව තාක්ෂණ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",අයිතමය {0} (අනුක්රමික අංකය: {1}) විකුණුම් නියෝගය {2} පූර්ණ ලෙස සම්පූර්ණ කිරීම ලෙස නැවත පරිභෝජනය කළ නොහැක. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම් apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,යන්න @@ -1237,13 +1250,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,අධ්යයන වාරය: DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති DocType: Employee,Family Background,පවුල් පසුබිම DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත් apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0} DocType: Item,Max Sample Quantity,නියැදි නියැදි ප්රමාණය -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,කිසිදු අවසරය +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,කිසිදු අවසරය DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,කොන්ත්රාත් ඉටු කිරීම පිරික්සුම් ලැයිස්තුව DocType: Vital Signs,Heart Rate / Pulse,හෘද ස්පන්දනය / ස්පන්දනය DocType: Company,Default Bank Account,පෙරනිමි බැංකු ගිණුම් @@ -1270,17 +1283,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,මුදල් ප්රවාහ මාපකය DocType: Item,Website Warehouse,වෙබ් අඩවිය ගබඩා DocType: Payment Reconciliation,Minimum Invoice Amount,අවම ඉන්වොයිසි මුදල -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,අයිතමය ෙරෝ {idx}: {doctype} {docname} ඉහත '{doctype}' වගුවේ නොපවතියි -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන් +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න DocType: Asset,Opening Accumulated Depreciation,සමුච්චිත ක්ෂය විවෘත apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ලකුණු අඩු හෝ 5 දක්වා සමාන විය යුතුයි DocType: Program Enrollment Tool,Program Enrollment Tool,වැඩසටහන ඇතුළත් මෙවලම -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-ආකෘතිය වාර්තා +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-ආකෘතිය වාර්තා apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,කොටස් දැනටමත් පවතී apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,පාරිභෝගික සහ සැපයුම්කරුවන් DocType: Email Digest,Email Digest Settings,විද්යුත් Digest සැකසුම් @@ -1292,7 +1306,7 @@ DocType: HR Settings,Retirement Age,විශ්රාම වයස DocType: Bin,Moving Average Rate,වෙනස්වන සාමාන්යය අනුපාතිකය DocType: Production Plan,Select Items,අයිතම තෝරන්න DocType: Share Transfer,To Shareholder,කොටස්කරු -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} පනත් කෙටුම්පත {1} එරෙහිව දිනැති {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} පනත් කෙටුම්පත {1} එරෙහිව දිනැති {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,රාජ්යයෙන් apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ස්ථාපන ආයතනය apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,කොළ වෙන් කිරීම ... @@ -1317,6 +1331,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,සියලු DocType: Work Order,Item To Manufacture,අයිතමය නිෂ්පාදනය කිරීම සඳහා apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} තත්ත්වය {2} වේ DocType: Water Analysis,Collection Temperature ,එකතු කිරීමේ උෂ්ණත්වය +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න DocType: Employee,Provide Email Address registered in company,සමාගම ලියාපදිංචි විද්යුත් තැපැල් ලිපිනය ලබා DocType: Shopping Cart Settings,Enable Checkout,Checkout සබල කරන්න apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ගෙවීම සාමය මිලදී @@ -1344,7 +1359,7 @@ DocType: Company,Registration Details,ලියාපදිංචි විස DocType: Timesheet,Total Billed Amount,මුළු අසූහත මුදල DocType: Item Reorder,Re-Order Qty,නැවත සාමය යවන ලද DocType: Leave Block List Date,Leave Block List Date,වාරණ ලැයිස්තුව දිනය නිවාඩු -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: අමුද්රව්ය මුලික අයිතමයට සමාන විය නොහැක +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: අමුද්රව්ය මුලික අයිතමයට සමාන විය නොහැක apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,මිලදී ගැනීම රිසිට්පත අයිතම වගුවේ මුළු අදාළ ගාස්තු මුළු බදු හා ගාස්තු ලෙස එම විය යුතුය DocType: Sales Team,Incentives,සහන DocType: SMS Log,Requested Numbers,ඉල්ලන ගණන් @@ -1366,9 +1381,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,පසුගිය ෙ DocType: Purchase Invoice Item,Rejected Qty,ප්රතික්ෂේප යවන ලද DocType: Setup Progress Action,Action Field,ක්රියාකාරී ක්ෂේත්රය DocType: Healthcare Settings,Manage Customer,ගනුදෙනුකරු කළමනාකරණය කරන්න +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ඇමේසන් MWS වෙතින් ඔබගේ නිෂ්පාදන සමමුහුර්ත කරන්න DocType: Delivery Trip,Delivery Stops,බෙදාහැරීම් සීමාව DocType: Salary Slip,Working Days,වැඩ කරන දවස් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0} DocType: Serial No,Incoming Rate,ලැබෙන අනුපාත DocType: Packing Slip,Gross Weight,දළ බර DocType: Leave Type,Encashment Threshold Days,බාධක සීමාව @@ -1389,18 +1405,17 @@ DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute ව DocType: Examination Result,Examination Result,විභාග ප්රතිඵල apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය ,Received Items To Be Billed,ලැබී අයිතම බිල්පතක් -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,මුල පිරික්සන්න -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,නිමි භාණ්ඩයේ ප්රමාණය {0} සහ ප්රමාණය {1} වෙනස් විය නොහැක -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,නිමි භාණ්ඩයේ ප්රමාණය {0} සහ ප්රමාණය {1} වෙනස් විය නොහැක +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ) DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන් apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා @@ -1413,6 +1428,8 @@ DocType: Hub Settings,Custom Data,අභිරුචි දත්ත apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},අයිතම අංකය {0} DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,දිනය හා දිනය දක්වා වෙනස් වන මූල්ය වර්ෂය තුළ +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,රෝගියා {0} ඉන්වොයිසියකට ගනුදෙනුකරුගේ බැඳුම්කර නොමැත apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,අන්තර්ජාල ප්රකාශන DocType: Prescription Duration,Number,අංකය apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} ඉන්වොයිසිය සෑදීම @@ -1438,11 +1455,11 @@ DocType: Item Barcode,Item Barcode,අයිතමය Barcode DocType: Woocommerce Settings,Endpoints,අවසානය apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන DocType: Quality Inspection Reading,Reading 6,කියවීම 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව DocType: Share Transfer,From Folio No,ෙප්ලි අංක DocType: Purchase Invoice Advance,Purchase Invoice Advance,මිලදී ගැනීම ඉන්වොයිසිය අත්තිකාරම් apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න. DocType: Shopify Tax Account,ERPNext Account,ERPNext ගිණුම apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} අවහිර කරනු ලැබේ. මෙම ගනුදෙනුව ඉදිරියට යා නොහැක DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,සමුච්චිත මාසික අයවැය ඉක්මවා ගියහොත් ක්රියා කිරීම @@ -1470,7 +1487,7 @@ DocType: Payment Request,Paid,ගෙවුම් DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","එය භාවිතා කරන වෙනත් BOM හි විශේෂිත BOM එකක ප්රතිස්ථාපනය කරන්න. පැරණි BOM සබැඳිය වෙනුවට, නව BOM අනුව අනුව පිරිවැය යාවත්කාලීන කිරීම හා BOM පුපුරණ ද්රව්ය අයිතම වගු ප්රතිස්ථාපනය කරනු ඇත. සියලුම BOMs වල නවතම මිලක් ද එය යාවත්කාලීන කරයි." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,පහත දැක්වෙන සේවා ඇණවුම් නිර්මාණය කරන ලදි: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,පහත දැක්වෙන සේවා ඇණවුම් නිර්මාණය කරන ලදි: DocType: Salary Slip,Total in words,වචන මුළු DocType: Inpatient Record,Discharged,විසන්ධි කෙරේ DocType: Material Request Item,Lead Time Date,ඉදිරියට ඇති කාලය දිනය @@ -1482,14 +1499,15 @@ DocType: Support Settings,Get Started Sections,ආරම්භ කළ අංශ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,අනුමත apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න DocType: Payroll Entry,Salary Slips Submitted,වැටුප් ස්ලිප් ඉදිරිපත් කරන ලදි DocType: Crop Cycle,Crop Cycle,බෝග චක්රය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,පෙදෙස සිට apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,අවලංගු දිනය DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය @@ -1538,7 +1556,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,පනත් කෙටුම්පත apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,සුදු DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් චෙක්පත් පෙට්ටි ලැයිස්තුවෙන් එක් විකල්පය උපරිම තෝරාගත හැක. DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම් DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය @@ -1554,7 +1572,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,කරත්ත වලට එකතු කර නැත DocType: Journal Entry Account,Expense Claim,වියදම් හිමිකම් apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} සඳහා යවන ලද +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} සඳහා යවන ලද DocType: Leave Application,Leave Application,අයදුම් තබන්න DocType: Patient,Patient Relation,රෝගියාගේ සම්බන්ධතාවය DocType: Item,Hub Category to Publish,හබ් කාණ්ඩයේ පළ කිරීම @@ -1635,7 +1653,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,කටුගා දමා DocType: Item,Item Defaults,අයිතම Defaults DocType: Purchase Invoice,Returns,ප්රතිලාභ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ගබඩාව +DocType: Job Card,WIP Warehouse,WIP ගබඩාව apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},අනු අංකය {0} {1} දක්වා නඩත්තු ගිවිසුම් යටතේ ය apps/erpnext/erpnext/config/hr.py +231,Recruitment,බඳවා ගැනීම DocType: Lead,Organization Name,සංවිධානයේ නම @@ -1644,7 +1662,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,නැව් රාජ්ය ,Projected Quantity as Source,මූලාශ්රය ලෙස ප්රක්ෂේපණය ප්රමාණ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,අයිතමය බොත්තම 'මිලදී ගැනීම ලැබීම් සිට අයිතම ලබා ගන්න' භාවිතා එකතු කල යුතුය -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,සැපයුම් චාරිකාව +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,සැපයුම් චාරිකාව DocType: Student,A-,ඒ- DocType: Share Transfer,Transfer Type,මාරු වර්ගය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම් @@ -1657,7 +1675,7 @@ DocType: Sales Order Item,Work Order Qty,වැඩ පිළිවෙල Qty DocType: Item Default,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,තැටි DocType: Buying Settings,Material Transferred for Subcontract,උප කොන්ත්රාත්තුව සඳහා පැවරූ ද්රව්ය -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,කලාප කේතය +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,කලාප කේතය apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},පොලී ආදායම් ගිණුමක් තෝරන්න {0} DocType: Opportunity,Contact Info,සම්බන්ධ වීම @@ -1668,10 +1686,10 @@ DocType: Item Default,Default Supplier,පෙරනිමි සැපයුම DocType: Loan,Repayment Schedule,ණය ආපසු ගෙවීමේ කාලසටහන DocType: Shipping Rule Condition,Shipping Rule Condition,නැව් පාලනය තත්වය apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,අවසන් දිනය ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක DocType: Company,Date of Commencement,ආරම්භක දිනය DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},විද්යුත් තැපෑල {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},විද්යුත් තැපෑල {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} වෙත | {1} {2} @@ -1731,12 +1749,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,ආරම්භ කරන්න වත්මන් ඉන්වොයිස් කාලයේ දිනය DocType: Salary Slip,Leave Without Pay,වැටුප් නැතිව තබන්න -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ ,Trial Balance for Party,පක්ෂය වෙනුවෙන් මාසික බැංකු සැසඳුම් DocType: Lead,Consultant,උපදේශක apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,දෙමාපියන් ගුරු රැස්වීම DocType: Salary Slip,Earnings,ඉපැයීම් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,විවෘත මුල්ය ශේෂය ,GST Sales Register,GST විකුණුම් රෙජිස්ටර් DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම් @@ -1745,8 +1762,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ඔබග apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,සාප්පු සැපයුම්කරු DocType: Bank Statement Transaction Entry,Payment Invoice Items,ගෙවීම් ඉන්වොයිසි අයිතම DocType: Payroll Entry,Employee Details,සේවක විස්තර +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,බිම්වල පිටපත් පමණක් පිටපත් කෙරෙනු ඇත. DocType: Setup Progress Action,Domains,වසම් +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','සත ඇරඹුම් දිනය' 'සත අවසානය දිනය' ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,කළමනාකරණ DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකසුම් @@ -1765,21 +1784,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM පරිවර්ත apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,කණ්ඩායම අංකය ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න DocType: Loyalty Point Entry,Loyalty Point Entry,ලෝයල්ටි පේදුරු පිවිසුම DocType: Stock Settings,Default Item Group,පෙරනිමි අයිතමය සමූහ +DocType: Job Card,Time In Mins,කාලය තුල මිනුම් apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,තොරතුරු ලබා දෙන්න. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,සැපයුම්කරු දත්ත සමුදාය. DocType: Contract Template,Contract Terms and Conditions,කොන්ත්රාත් කොන්දේසි සහ කොන්දේසි apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක. DocType: Account,Balance Sheet,ශේෂ පත්රය DocType: Leave Type,Is Earned Leave,ඉතුරු වී ඇත්තේ ය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය DocType: Fee Validity,Valid Till,වලංගු ටී DocType: Student Report Generation Tool,Total Parents Teacher Meeting,සමස්ත දෙමව්පියන් ගුරු රැස්වීම -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි" DocType: Lead,Lead,ඊයම් DocType: Email Digest,Payables,ගෙවිය යුතු DocType: Course,Course Intro,පාඨමාලා හැදින්වීමේ +DocType: Amazon MWS Settings,MWS Auth Token,MWS ඔට් ටෙක්න් apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,කොටස් Entry {0} නිර්මාණය apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ඔබ මුදා හැරීමට පක්ෂපාතීත්වයේ පොත්වලට ඔබ කැමති නැත apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි @@ -1798,6 +1819,7 @@ DocType: Holiday,Holiday,නිවාඩු apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,නිවාඩු වර්ගය සාරවත් වේ DocType: Support Settings,Close Issue After Days,නිකුත් දින පසු සමීප ,Eway Bill,ඊවා බිල් +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එකතු කිරීම සඳහා ඔබට පද්ධති කළමණාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය. DocType: Leave Control Panel,Leave blank if considered for all branches,සියලු ශාඛා සඳහා සලකා නම් හිස්ව තබන්න DocType: Job Opening,Staffing Plan,කාර්ය මණ්ඩල සැලැස්ම DocType: Bank Guarantee,Validity in Days,දින තුළ වලංගු @@ -1814,7 +1836,7 @@ DocType: Purchase Invoice,Disable Rounded Total,වුනාට මුළු අ DocType: Hub Settings,Sync in Progress,ප්රගතිය සමමුහුර්ත කරන්න DocType: Department,Parent Department,ෙදමාපිය ෙදපාර්තෙම්න්තුව DocType: Loan Application,Repayment Info,ණය ආපසු ගෙවීමේ තොරතුරු -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'අයැදුම්පත්' හිස් විය නොහැක +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'අයැදුම්පත්' හිස් විය නොහැක DocType: Maintenance Team Member,Maintenance Role,නඩත්තු භූමිකාව apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත් DocType: Marketplace Settings,Disable Marketplace,වෙළඳපල අවලංගු කරන්න @@ -1848,12 +1870,14 @@ DocType: Crop,Yield UOM,අස්වැන්න නෙලීම ,Budget Variance Report,අයවැය විචලතාව වාර්තාව DocType: Salary Slip,Gross Pay,දළ වැටුප් DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ගෙවුම් ලාභාංශ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ගිණුම් කරණය ලේජර DocType: Asset Value Adjustment,Difference Amount,වෙනස මුදල DocType: Purchase Invoice,Reverse Charge,ප්රතිලෝම ගාස්තු apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,රඳවාගත් ඉපැයුම් +DocType: Job Card,Timing Detail,කාල නියමයන් DocType: Purchase Invoice,05-Change in POS,05-POS හි වෙනසක් DocType: Vehicle Log,Service Detail,සේවා විස්තර DocType: BOM,Item Description,අයිතම විවහතරය @@ -1870,7 +1894,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ඒ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,පේළියේ {0}: සැපයුම්කරු සඳහා {0} විද්යුත් තැපැල් ලිපිනය ඊ-තැපැල් යැවීමට අවශ්ය වේ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,තාවකාලික විවෘත ,Employee Leave Balance,සේවක නිවාඩු ශේෂ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ගිණුම සඳහා ශේෂ {0} සැමවිටම විය යුතුය {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},ගිණුම සඳහා ශේෂ {0} සැමවිටම විය යුතුය {1} DocType: Patient Appointment,More Info,තවත් තොරතුරු apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},පේළියේ {0} තුළ අයිතමය සඳහා අවශ්ය තක්සේරු අනුපාත DocType: Supplier Scorecard,Scorecard Actions,ලකුණු කරන්න @@ -1883,17 +1907,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,දක්වා DocType: Supplier Quotation Item,Lead Time in days,දින තුළ කාල Lead apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත DocType: Journal Entry,Get Outstanding Invoices,විශිෂ්ට ඉන්වොයිසි ලබා ගන්න apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ DocType: Supplier Scorecard,Warn for new Request for Quotations,Quotations සඳහා නව ඉල්ලීම සඳහා අවවාද කරන්න apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව් -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,පරීක්ෂණ පරීක්ෂණ නිර්දේශ කිරීම -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,පරීක්ෂණ පරීක්ෂණ නිර්දේශ කිරීම +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",මුළු නිකුත් / ස්ථාන මාරු ප්රමාණය {0} ද්රව්ය ඉල්ලීම ගැන {1} \ ඉල්ලා ප්රමාණය {2} අයිතමය {3} සඳහා වඩා වැඩි විය නොහැකි apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,කුඩා DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","සාප්පු සවාරියේ ගනුදෙනුකරුවෙකු අඩංගු නොවේ නම්, ඇණවුම් සමීක්ෂණය කිරීමේදී, පද්ධතිය මඟින් සාමාන්යයෙන් ගණුදෙනු කරුවෙකු සඳහා ඇණවුම් කරනු ඇත" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම අයිතමය +DocType: Cashier Closing Payments,Cashier Closing Payments,මුදල් ගෙවීම් අවසන් කිරීම DocType: Education Settings,Employee Number,සේවක සංඛ්යාව DocType: Subscription Settings,Cancel Invoice After Grace Period,කාල පරිච්ඡේදයෙන් පසු ඉන්වොයිසිය අහෝසි කරන්න apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},නඩු අංක (ය) දැනටමත් භාවිත වේ. නඩු අංක {0} සිට උත්සාහ කරන්න @@ -1908,12 +1933,12 @@ DocType: Employee,Place of Issue,නිකුත් කළ ස්ථානය DocType: Contract,Contract,කොන්ත්රාත්තුව DocType: Plant Analysis,Laboratory Testing Datetime,ඩී DocType: Email Digest,Add Quote,Quote එකතු කරන්න -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,වක්ර වියදම් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,විකුණුම් නියෝගයක් සාදන්න -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,වාරණ ඉන්වොයිසිය apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත @@ -1922,6 +1947,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,පිවිසීම අසාර්ථකයි apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} නිර්මාණය කරන ලදි DocType: Special Test Items,Special Test Items,විශේෂ පරීක්ෂණ අයිතම +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ගෙවීම් ක්රමය apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය @@ -1945,11 +1971,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ඩොක් වර්ගය apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි DocType: Subscription Plan,Billing Interval Count,බිල්ගත කිරීමේ කාල ගණනය කිරීම @@ -1982,13 +2008,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,ජර්නල් සටහන් apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN වෙතින් DocType: Expense Claim Advance,Unclaimed amount,නොකෙරුණු මුදල -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} ප්රගතිය භාණ්ඩ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ප්රගතිය භාණ්ඩ DocType: Workstation,Workstation Name,සේවා පරිගණකයක් නම DocType: Grading Scale Interval,Grade Code,ශ්රේණියේ සංග්රහයේ DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1} DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම් DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - තාවකාලික ඇගයීම අවසන් කිරීම DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක @@ -2027,7 +2053,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,එක් කරන්න හෝ අඩු apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,අතර සොයා අතිච්ඡාදනය කොන්දේසි යටතේ: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,මුළු සාමය අගය apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ආහාර apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,වයස්ගතවීම රංගේ 3 @@ -2055,11 +2081,12 @@ DocType: Employee Separation,Exit Interview Summary,පිටවී ඇති apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,batched අයිතමය සඳහා කාණ්ඩ තෝරන්න DocType: Asset,Depreciation Schedules,ක්ෂය කාලසටහන apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",පොදු යෙදුම සඳහා සහාය නොදක්වයි. කරුණාකර වැඩි විස්තර සඳහා පරිශිලක යෙදුමක් සකසා කරුණාකර පරිශීලක අත්පොත යොමු කරන්න -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,පහත සඳහන් ගිණුම GST සැකසුම් තුළ තෝරා ගත හැකිය: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,පහත සඳහන් ගිණුම GST සැකසුම් තුළ තෝරා ගත හැකිය: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි DocType: Activity Cost,Projects,ව්යාපෘති DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල් apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} සිට | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,සමහර ඊමේල් වලංගු නොවේ DocType: Work Order Operation,Operation Description,මෙහෙයුම විස්තරය apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"මුදල් වර්ෂය සුරකින වරක් මුදල් වර්ෂය ආරම්භය දිනය හා රාජ්ය මූල්ය, වසර අවසාන දිනය වෙනස් කළ නොහැක." DocType: Quotation,Shopping Cart,සාප්පු ට්රොලිය @@ -2083,7 +2110,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},මැක්ස්: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},මැක්ස්: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට DocType: Shopify Settings,For Company,සමාගම වෙනුවෙන් apps/erpnext/erpnext/config/support.py +17,Communication log.,සන්නිවේදන ලඝු-සටහන. @@ -2095,7 +2122,8 @@ DocType: Sales Invoice,Shipping Address Name,නැව් ලිපිනය න DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,පාඨමාලාවේ උපලේඛන නිර්මාණය කිරීමේ දෝෂ ඇත DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ලැයිස්තුවේ පළමු වියදම් සහතිකය පෙරනිමි වියදම් සහතිකය ලෙස නියම කරනු ලැබේ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා @@ -2140,12 +2168,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,නිවාඩු ඉල්ලුම් පත්රයෙහි අනුමත කිරීම අනුමත කරන්න DocType: Job Opening,"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය ආදිය" DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,ගනුදෙනු සඳහා බදු පාලනය. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ගනුදෙනු සඳහා බදු පාලනය. DocType: Rename Tool,Type of document to rename.,නැවත නම් කිරීමට ලියවිල්ලක් වර්ගය. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: පාරිභෝගික ලැබිය ගිණුමක් {2} එරෙහිව අවශ්ය වේ DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),මුළු බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්) DocType: Weather,Weather Parameter,කාලගුණය -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,unclosed රාජ්ය මූල්ය වසරේ P & L ශේෂයන් පෙන්වන්න +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,unclosed රාජ්ය මූල්ය වසරේ P & L ශේෂයන් පෙන්වන්න DocType: Item,Asset Naming Series,වත්කම් නම් කිරීමේ ශ්රේණි DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,ගෙවල් කුලී පදනම දින 15 ක් වෙන්ව තිබිය යුතුය @@ -2153,7 +2181,7 @@ DocType: Clinical Procedure Template,Collection Details,එකතුව තො DocType: POS Profile,Allow Print Before Pay,ගෙවීමට පෙර මුද්රණයට ඉඩ දෙන්න DocType: Linked Soil Texture,Linked Soil Texture,සම්බන්ධිත පස් ආකෘතිය DocType: Shipping Rule,Shipping Account,නැව් ගිණුම -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ගිණුම් {2} අක්රීය +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: ගිණුම් {2} අක්රීය apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ඔබ ඔබේ වැඩ කටයුතු සැලසුම් උදව් සහ නිසි වේලාවට ලබාදීමට විකුණුම් නියෝග කරන්න DocType: Bank Statement Transaction Entry,Bank Transaction Entries,බැංකු ගනුදෙනු ගනුදෙනු DocType: Quality Inspection,Readings,කියවීම් @@ -2165,10 +2193,10 @@ DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බ DocType: Shipping Rule Condition,To Value,අගය කිරීමට DocType: Loyalty Program,Loyalty Program Type,ලෝයල්ටි ක්රමලේඛ වර්ගය DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),කෘෂිකර්ම (බීටා) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,ඇසුරුම් කුවිතාන්සියක් +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ඇසුරුම් කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,කාර්යාලය කුලියට apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම් DocType: Disease,Common Name,පොදු නම @@ -2232,18 +2260,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),ස්වයංක් apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ආදර්ශ නිර්මාණය DocType: Maintenance Schedule,Schedules,කාලසටහන් apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS නිපැයුමක් භාවිතා කිරීම සඳහා භාවිතා කිරීම අවශ්ය වේ -DocType: Purchase Invoice Item,Net Amount,ශුද්ධ මුදල -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා ඉදිරිපත් කර නොමැත +DocType: Cashier Closing,Net Amount,ශුද්ධ මුදල +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා ඉදිරිපත් කර නොමැත DocType: Purchase Order Item Supplied,BOM Detail No,ද්රව්ය ලේඛණය විස්තර නොමැත DocType: Landed Cost Voucher,Additional Charges,අමතර ගාස්තු DocType: Support Search Source,Result Route Field,ප්රතිඵල මාර්ග ක්ෂේත්ර +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),අතිරේක වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) DocType: Supplier Scorecard,Supplier Scorecard,සැපයුම්කරුවන්ගේ ලකුණු පුවරුව DocType: Plant Analysis,Result Datetime,ප්රතිඵලය Datetime ,Support Hour Distribution,අමතර පැය බෙදාහැරීම DocType: Maintenance Visit,Maintenance Visit,නඩත්තු සංචාරය DocType: Student,Leaving Certificate Number,සහතික අංකය පිටත් -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","පත්වීම් අවලංගු කිරීම, කරුණාකර ඉන්වොයිසිය සමාලෝචනය කරන්න සහ අවලංගු කරන්න {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","පත්වීම් අවලංගු කිරීම, කරුණාකර ඉන්වොයිසිය සමාලෝචනය කරන්න සහ අවලංගු කරන්න {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද ගබඩා දී apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,යාවත්කාලීන මුද්රණය ආකෘතිය apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Leave වර්ගය {0} පිටපත් කළ නොහැක @@ -2253,7 +2282,7 @@ DocType: Purchase Invoice,Select Shipping Address,නැව් ලිපින DocType: Timesheet Detail,Expected Hrs,අපේක්ෂිත පැය apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,මංගල තොරතුරු DocType: Leave Block List,Block Holidays on important days.,වැදගත් දිනවල නිවාඩු අවහිර කරයි. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),කරුණාකර අවශ්ය ප්රතිඵශ වටිනාකම (s) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),කරුණාකර අවශ්ය ප්රතිඵශ වටිනාකම (s) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය DocType: POS Closing Voucher,Linked Invoices,සම්බන්ධිත ඉන්වොයිසි DocType: Loan,Monthly Repayment Amount,මාසික නැවත ගෙවන ප්රමාණය @@ -2281,7 +2310,7 @@ DocType: Patient,Tobacco Past Use,දුම්කොළ අතීත පරි DocType: Travel Itinerary,Mode of Travel,ගමන් මාර්ගය DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ apps/erpnext/erpnext/utilities/user_progress.py +146,Box,කොටුව apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,හැකි සැපයුම්කරු DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම් @@ -2313,7 +2342,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,පැක් කරගන්න අයිතම කිසිදු DocType: Shipping Rule Condition,From Value,අගය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ DocType: Loan,Repayment Method,ණය ආපසු ගෙවීමේ ක්රමය DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතමය සමූහ වනු ඇත" DocType: Quality Inspection Reading,Reading 4,කියවීම 4 @@ -2325,7 +2354,7 @@ DocType: Asset Maintenance Task,Certificate Required,සහතිකය අව DocType: Company,Default Holiday List,පෙරනිමි නිවාඩු ලැයිස්තුව DocType: Pricing Rule,Supplier Group,සැපයුම්කාර සමූහය apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} සටහන -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},ෙරෝ {0}: කාලය හා සිට දක්වා {1} ගතවන කාලය {2} සමග අතිච්ඡාදනය වේ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ෙරෝ {0}: කාලය හා සිට දක්වා {1} ගතවන කාලය {2} සමග අතිච්ඡාදනය වේ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,කොටස් වගකීම් DocType: Purchase Invoice,Supplier Warehouse,සැපයුම්කරු ගබඩාව DocType: Opportunity,Contact Mobile No,අමතන්න ජංගම නොමැත @@ -2354,15 +2383,16 @@ DocType: Delivery Trip,Optimize Route,මාර්ගගත කරන්න DocType: Manufacturing Settings,Try planning operations for X days in advance.,කල්තියා X දින සඳහා මෙහෙයුම් සැලසුම් උත්සාහ කරන්න. DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ඇමසන් විසින් බදු සහ ගාස්තු ගාස්තු මූල්ය බිඳවැටීම ලබා ගන්න DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,සොයන්න අයිතමය +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,සොයන්න අයිතමය DocType: Payment Schedule,Payment Amount,ගෙවීමේ මුදල apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,අර්ධ දින දිනය දිනය හා වැඩ අවසන් දිනය අතර වැඩ අතර විය යුතුය +DocType: Healthcare Settings,Healthcare Service Items,සෞඛ්ය සේවා භාණ්ඩ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,පරිභෝජනය ප්රමාණය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,මුදල් ශුද්ධ වෙනස් DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,මේ වන විටත් අවසන් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,අතේ කොටස් apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",කරුණාකර \ pro-rata සංරචකය ලෙස යෙදුම වෙත {0} ඉතිරි ප්රතිලාභ එකතු කරන්න @@ -2370,7 +2400,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය DocType: Healthcare Practitioner,Hospital,රෝහල -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය DocType: Travel Request Costing,Funded Amount,ආධාර මුදල apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත DocType: Practitioner Schedule,Practitioner Schedule,වෛද්යවරුන්ගේ උපලේඛන @@ -2387,7 +2417,7 @@ DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි DocType: Share Balance,To No,නැත apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා ඇති අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර DocType: Accounts Settings,Credit Controller,ක්රෙඩිට් පාලක DocType: Loan,Applicant Type,අයදුම්කරු වර්ගය DocType: Purchase Invoice,03-Deficiency in services,03-සේවා හිඟය @@ -2436,7 +2466,7 @@ DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස් apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,මිල ගණන් DocType: Quotation,Term Details,කාලීන තොරතුරු DocType: Employee Incentive,Employee Incentive,සේවක දිරි දීමනා @@ -2504,12 +2534,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,සම්මත නිර්ණායක නිර්මාණය කළ නොහැක. කරුණාකර නිර්ණායක වෙනස් කරන්න apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර "සිරුරේ බර UOM" ගැන සඳහන් ද" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,මෙම කොටස් සටහන් කිරීමට භාවිතා කෙරෙන ද්රව්ය ඉල්ලීම් +DocType: Hub User,Hub Password,Hub රහස්පදය DocType: Student Group Creation Tool,Separate course based Group for every Batch,සෑම කණ්ඩායම සඳහා පදනම් සමූහ වෙනම පාඨමාලාව DocType: Student Group Creation Tool,Separate course based Group for every Batch,සෑම කණ්ඩායම සඳහා පදනම් සමූහ වෙනම පාඨමාලාව apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ක අයිතමය තනි ඒකකය. DocType: Fee Category,Fee Category,ගාස්තු ප්රවර්ගය DocType: Agriculture Task,Next Business Day,ඊළඟ ව්යාපාරික දිනය -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,විස්තර නොමැත apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,වෙන් කළ කොළ DocType: Drug Prescription,Dosage by time interval,කාල පරිච්ඡේදය මගින් DocType: Cash Flow Mapper,Section Header,අංශ ශීර්ෂය @@ -2535,6 +2565,7 @@ DocType: Payment Schedule,Payment Term,ගෙවීම් කොන්දේස apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න DocType: Location,Area,ප්රදේශය apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,නව අමතන්න +DocType: Company,Company Description,සමාගමේ විස්තරය DocType: Territory,Parent Territory,මව් දේශසීමාවේ DocType: Purchase Invoice,Place of Supply,සැපයුම් ස්ථානය DocType: Quality Inspection Reading,Reading 2,කියවීම 2 @@ -2551,7 +2582,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","මෙම අයිතමය ප්රභේද තිබේ නම්, එය අලෙවි නියෝග ආදිය තෝරාගත් කළ නොහැකි" DocType: Lead,Next Contact By,ඊළඟට අප අමතන්න කිරීම DocType: Compensatory Leave Request,Compensatory Leave Request,වන්දි ඉල්ලීම් ඉල්ලීම් -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක DocType: Blanket Order,Order Type,සාමය වර්ගය ,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර් @@ -2567,6 +2598,7 @@ DocType: Purchase Invoice,Release Date,නිකුත් කරන දිනය DocType: Stock Reconciliation,Reconciliation JSON,ප්රතිසන්ධාන JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,බොහෝ තීරු. එම වාර්තාව අපනයනය සහ පැතුරුම්පත් උපයෝගයක් භාවිතා කරමින් එය මුද්රණය කරන්න. DocType: Purchase Invoice Item,Batch No,කණ්ඩායම කිසිදු +DocType: Marketplace Settings,Hub Seller Name,විකුණුම්කරුගේ නම apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,සේවක අත්තිකාරම් DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,හැකි පාරිභෝගික ගේ මිලදී ගැනීමේ නියෝගයක් එරෙහිව බහු විකුණුම් නියෝග ඉඩ දෙන්න DocType: Student Group Instructor,Student Group Instructor,ශිෂ්ය කණ්ඩායම් උපදේශක @@ -2583,7 +2615,7 @@ DocType: Employee,Leave Encashed?,Encashed ගියාද? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම් DocType: Item,Variants,ප්රභේද -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න DocType: SMS Center,Send To,කිරීම යවන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල @@ -2620,15 +2652,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත DocType: Student Group,Instructors,උපදේශක DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය -apps/erpnext/erpnext/config/accounts.py +489,Share Management,කොටස් කළමණාකරණය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය +apps/erpnext/erpnext/config/accounts.py +494,Share Management,කොටස් කළමණාකරණය DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ගෙවීම apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","පොත් ගබඩාව {0} ගිණුම් සම්බන්ධ නොවේ, සමාගම {1} තුළ ගබඩා වාර්තා කර හෝ පෙරනිමි බඩු තොග ගිණුමේ ගිණුම් සඳහන් කරන්න." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය DocType: Work Order Operation,Actual Time and Cost,සැබෑ කාලය හා වියදම -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},උපරිම ද්රව්ය ඉල්ලීම් {0} විකුණුම් සාමය {2} එරෙහිව අයිතමය {1} සඳහා කළ හැකි +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},උපරිම ද්රව්ය ඉල්ලීම් {0} විකුණුම් සාමය {2} එරෙහිව අයිතමය {1} සඳහා කළ හැකි +DocType: Amazon MWS Settings,DE,ද DocType: Crop,Crop Spacing,බෝග පරතරය DocType: Course,Course Abbreviation,පාඨමාලා කෙටි යෙදුම් DocType: Budget,Action if Annual Budget Exceeded on PO,තැ. ප @@ -2648,8 +2681,8 @@ DocType: Hub Category,Hub Node,මධ්යස්ථානයක් node එක apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ආශ්රිත DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,නව කරත්ත +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,නව කරත්ත DocType: Taxable Salary Slab,From Amount,ප්රමාණයෙන් apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ DocType: Leave Type,Encashment,වැටලීම @@ -2676,7 +2709,7 @@ DocType: Leave Application,Apply / Approve Leaves,අදාළ / පත්ර apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ 'පෙර ෙරෝ මුළු' 'පෙර ෙරෝ මුදල මත' යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ DocType: Sales Order Item,Delivery Warehouse,සැපයුම් ගබඩාව DocType: Leave Type,Earned Leave Frequency,නිවාඩු වාර ගණන -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,උප වර්ගය DocType: Serial No,Delivery Document No,සැපයුම් ලේඛන නොමැත DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,නිෂ්පාදිත අංක අනුව පදනම් කරගත් සැපයීම තහවුරු කිරීම @@ -2695,13 +2728,12 @@ DocType: Student,Student Mobile Number,ශිෂ්ය ජංගම දුරක DocType: Item,Has Variants,ප්රභේද ඇත DocType: Employee Benefit Claim,Claim Benefit For,හිමිකම් ප්රතිලාභය apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයෙක් apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,විකිණුම්කරු සහ ගැනුම්කරු සමාන විය නොහැකිය -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,තවමත් දර්ශන නැත DocType: Project,Collect Progress,ප්රගතිය එකතු කරන්න DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYY- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,මුලින්ම වැඩසටහන තෝරන්න @@ -2715,7 +2747,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ස DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල DocType: Bank Guarantee,Margin Money,පේළි මුදල් DocType: Budget,Budget,අයවැය -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,විවෘත කරන්න +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,විවෘත කරන්න apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} සඳහා උපරිම සීමාව {1} @@ -2734,7 +2766,7 @@ DocType: Maintenance Visit,Maintenance Time,නඩත්තු කාල ,Amount to Deliver,බේරාගන්න මුදල DocType: Asset,Insurance Start Date,රක්ෂණ ආරම්භක දිනය DocType: Salary Component,Flexible Benefits,පරිපූර්ණ වාසි -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,දෝෂ ඇතිවිය. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,සේවකයා {0} දැනටමත් {2} සහ {3} අතර {1} සඳහා අයදුම් කර ඇත: @@ -2761,7 +2793,7 @@ DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,තීරු බදු හා බදු DocType: Projects Settings,Projects Settings,ව්යාපෘති සැකසීම් -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ගෙවීම් සටහන් ඇතුළත් කිරීම් {1} පෙරීම කළ නොහැකි DocType: Item Website Specification,Table for Item that will be shown in Web Site,වෙබ් අඩවිය පෙන්වා ඇත කරන බව විෂය සඳහා වගුව DocType: Purchase Order Item Supplied,Supplied Qty,සැපයූ යවන ලද @@ -2770,7 +2802,6 @@ DocType: Purchase Order Item,Material Request Item,ද්රව්ය ඉල් apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,කරුණාකර පළමුව ගෙවීම් රිසිට්පත {0} පළ කරන්න apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,විෂය කණ්ඩායම් රුක්. DocType: Production Plan,Total Produced Qty,මුළු නිෂ්පාදිත ප්රමාණය -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,තවමත් විමර්ශන නැත apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි DocType: Asset,Sold,අලෙවි ,Item-wise Purchase History,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම ඉතිහාසය @@ -2787,6 +2818,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O ධනාත්මකයි apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ආයෝජන DocType: Issue,Resolution Details,යෝජනාව විස්තර +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ගනුදෙනු වර්ගය DocType: Item Quality Inspection Parameter,Acceptance Criteria,පිළිගැනීම නිර්ණායක apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ඉහත වගුවේ ද්රව්ය ඉල්ලීම් ඇතුලත් කරන්න apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry සඳහා ආපසු ගෙවීම් නොමැත @@ -2836,10 +2868,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම් DocType: Soil Texture,Silty Clay Loam,සිල්ටි ක්ලේ ලොම් DocType: Bank Statement Settings,Mapped Items,සිතියම්ගත අයිතම +DocType: Amazon MWS Settings,IT,එය DocType: Chapter,Chapter,පරිච්ඡේදය apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pair DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරය තෝරාගත් පසු පෙරනිමි ගිණුම POS ඉන්වොයිසියේ ස්වයංක්රියව යාවත්කාලීන කෙරේ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය් apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න" DocType: Bank Reconciliation Detail,Against Account,ගිණුම එරෙහිව @@ -2849,7 +2882,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,ඇත කණ්ඩායම කිසිදු apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},වාර්ෂික ගෙවීම්: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,වෙබ්ක්රොපොවේ විස්තර කරන්න -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),භාණ්ඩ හා සේවා බදු (GST ඉන්දියාව) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),භාණ්ඩ හා සේවා බදු (GST ඉන්දියාව) DocType: Delivery Note,Excise Page Number,සුරාබදු පිටු අංකය DocType: Asset,Purchase Date,මිලදීගත් දිනය apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,රහසක් උත්පාදනය කළ නොහැකි විය @@ -2865,7 +2898,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,උද්ධෘත ප්රවණතා apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය DocType: Supplier Scorecard Period,Period Score,කාල පරතරය apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ගනුදෙනුකරුවන් එකතු @@ -2874,6 +2907,7 @@ DocType: Lab Test Template,Special,විශේෂ DocType: Loyalty Program,Conversion Factor,පරිවර්තන සාධකය DocType: Purchase Order,Delivered,පාවා ,Vehicle Expenses,වාහන වියදම් +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,විකුණුම් ඉන්වොයිසිය ඉදිරිපත් කිරීමට පරීක්ෂණාගාරය සාදන්න DocType: Serial No,Invoice Details,ඉන්වොයිසිය විස්තර DocType: Grant Application,Show on Website,වෙබ් අඩවියෙන් පෙන්වන්න apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,පටන් ගන්න @@ -2884,7 +2918,7 @@ DocType: Loan,Loan Amount,ණය මුදල DocType: Student Report Generation Tool,Add Letterhead,ලිපින එකතු කරන්න DocType: Program Enrollment,Self-Driving Vehicle,ස්වයං-රියදුරු වාහන DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,සැපයුම් සිතුවම් ස්ථාවර -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට වඩා අඩු විය නොහැක DocType: Contract Fulfilment Checklist,Requirement,අවශ්යතාව DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගිණුම් @@ -2910,6 +2944,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,කොටස්කරු DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල DocType: Cash Flow Mapper,Position,පිහිටීම +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න DocType: Patient,Patient Details,රෝගීන් විස්තර DocType: Inpatient Record,B Positive,B ධනාත්මකයි apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2929,7 +2964,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ඒකකය apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,සමාගම සඳහන් කරන්න ,Customer Acquisition and Loyalty,පාරිභෝගික අත්කරගැනීම සහ සහෘද DocType: Asset Maintenance Task,Maintenance Task,නඩත්තු කාර්යය -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,කරුණාකර GST සැකසුම් තුළ B2C සීමාව සකසන්න. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,කරුණාකර GST සැකසුම් තුළ B2C සීමාව සකසන්න. DocType: Marketplace Settings,Marketplace Settings,වෙළඳපොළ සැකසීම් DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ඔබ ප්රතික්ෂේප භාණ්ඩ තොගය පවත්වා කොහෙද පොත් ගබඩාව DocType: Work Order,Skip Material Transfer,ද්රව්ය හුවමාරු සිංහල @@ -2958,29 +2993,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,සේවක ප්රත DocType: Healthcare Settings,Remind Before,කලින් මතක් කරන්න apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 පක්ෂපාතීත්ව ලක්ෂ්ය = කොපමණ පාදක මුදලක්? DocType: Salary Component,Deduction,අඩු කිරීම් DocType: Item,Retain Sample,නියැදිය රඳවා ගැනීම -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ. DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න DocType: Territory,Classification of Customers by region,කලාපය අනුව ගනුදෙනුකරුවන් වර්ගීකරණය apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,නිෂ්පාදනය තුල apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,වෙනස ප්රමාණය ශුන්ය විය යුතුය DocType: Project,Gross Margin,දළ ආන්තිකය -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,නිෂ්පාදන අයිතමය පළමු ඇතුලත් කරන්න +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,නිෂ්පාදන අයිතමය පළමු ඇතුලත් කරන්න apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක් apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,උද්ධෘත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,උද්ධෘත apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත DocType: Salary Slip,Total Deduction,මුළු අඩු apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න ,Production Analytics,නිෂ්පාදනය විශ්ලේෂණ apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම DocType: Inpatient Record,Date of Birth,උපන්දිනය apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු යවා ඇත DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** මුදල් වර්ෂය ** මූල්ය වර්ෂය නියෝජනය කරයි. ** ** මුදල් වර්ෂය එරෙහි සියලු ගිණුම් සටහන් ඇතුළත් කිරීම් සහ අනෙකුත් ප්රධාන ගනුදෙනු දම්වැල් මත ධාවනය වන ඇත. @@ -3022,17 +3057,18 @@ DocType: Grant Application,Email Notification Sent,ඊමේල් දැනු DocType: Purchase Invoice,In Words (Company Currency),වචන (සමාගම ව්යවහාර මුදල්) දී apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","අයිතමය සංග්රහය, ගබඩාව, ප්රමාණය පේළි අවශ්ය වේ" DocType: Bank Guarantee,Supplier,සැපයුම්කරු -DocType: Marketplace Settings,Marketplace URL,වෙළඳපළ URL ලිපිනය apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,මෙය මූල දෙපාර්තමේන්තුවක් වන අතර සංස්කරණය කළ නොහැක. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ගෙවීම් විස්තර පෙන්වන්න DocType: C-Form,Quarter,කාර්තුවේ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,විවිධ වියදම් DocType: Global Defaults,Default Company,පෙරනිමි සමාගම +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: Company,Transactions Annual History,ගනුදෙනු ඉතිහාසය apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,වියදම් හෝ වෙනසක් ගිණුමක් අයිතමය {0} එය බලපෑම් ලෙස සමස්ත කොටස් අගය සඳහා අනිවාර්ය වේ DocType: Bank,Bank Name,බැංකුවේ නම apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ඉහත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,නේවාසික පැමිණීමේ ගාස්තු අයිතමය DocType: Vital Signs,Fluid,තරල DocType: Leave Application,Total Leave Days,මුළු නිවාඩු දින DocType: Email Digest,Note: Email will not be sent to disabled users,සටහන: විද්යුත් තැපෑල ආබාධිත පරිශීලකයන් වෙත යවනු නොලැබේ @@ -3040,18 +3076,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අයිතම විකල්ප සැකසුම් apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ... DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද," DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක් DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින් DocType: Vital Signs,Weight (In Kilogram),සිරුරේ බර (කිලෝවක) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",පරිච්ඡේදය පරිච්ඡේදයේ පරිශිලනයෙන් පසු හිස්ව තැබීමෙන් පරිච්ඡේද / පරිච්ඡේද_name ඉතිරිව තබයි. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ GST ගිණුම සකසන්න +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ GST ගිණුම සකසන්න apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,ව්යාපාර වර්ගය apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",කරුණාකර බෙ එක් පේළිය වෙන් කළ මුදල ඉන්වොයිසිය වර්ගය හා ඉන්වොයිසිය අංකය තෝරා apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,නව මිලදී ගැනීමේ පිරිවැය -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},විෂය {0} සඳහා අවශ්ය විකුණුම් න්යාය +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},විෂය {0} සඳහා අවශ්ය විකුණුම් න්යාය DocType: Grant Application,Grant Description,දීමනා විස්තරය DocType: Purchase Invoice Item,Rate (Company Currency),අනුපාතිකය (සමාගම ව්යවහාර මුදල්) DocType: Student Guardian,Others,අන් අය @@ -3061,7 +3097,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ගැලපෙන විෂය සොයා ගැනීමට නොහැක. කරුණාකර {0} සඳහා තවත් අගය තෝරන්න. DocType: POS Profile,Taxes and Charges,බදු හා බදු ගාස්තු DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",භාණ්ඩයක් හෝ කොටස් මිලදී ගෙන විකුණා හෝ තබා ඇති සේවය. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,නොකළ යුතුය apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,තවත් යාවත්කාලීන apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,පළමු පේළි සඳහා 'පෙර ෙරෝ මුදල මත' හෝ 'පෙර ෙරෝ මුළු දා' ලෙස භාර වර්ගය තෝරන්න බැහැ DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3077,18 +3112,20 @@ DocType: Blanket Order Item,Ordered Quantity,නියෝග ප්රමාණ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්" DocType: Grading Scale,Grading Scale Intervals,ශ්රේණිගත පරිමාණ ප්රාන්තර DocType: Item Default,Purchase Defaults,පෙරනිමි මිලදී ගැනීම් -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,රැකියා කාඩ්පතක් කරන්න +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ක්රෙඩිට් සටහන ස්වයංක්රීයව සාදා ගත නොහැකි විය, කරුණාකර 'Issue Credit Note' ඉවත් කර නැවතත් ඉදිරිපත් කරන්න" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,වර්ෂය සඳහා ලාභය -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන් +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන් DocType: Fee Schedule,In Process,ක්රියාවලිය DocType: Authorization Rule,Itemwise Discount,Itemwise වට්ටම් -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,මූල්ය ගිණුම් රුක්. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,මූල්ය ගිණුම් රුක්. DocType: Bank Guarantee,Reference Document Type,ආශ්රිත ලේඛන වර්ගය DocType: Cash Flow Mapping,Cash Flow Mapping,මුදල් ප්රවාහ සිතියම්කරණය -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව DocType: Account,Fixed Asset,ඉස්තාවර වත්කම් +DocType: Amazon MWS Settings,After Date,දිනය පසුව apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. ,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න @@ -3111,10 +3148,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,සැපයුම්කරු DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,මූලික මුදල් වල නව ශේෂය DocType: Location,Is Container,බහාලුම් වේ DocType: Crop Cycle,This will be day 1 of the crop cycle,මෙම බෝග බෝගයේ දින 1 වනු ඇත -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරා +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරා DocType: Salary Structure Assignment,Salary Structure Assignment,වැටුප් ව්යුහය පැවරුම DocType: Purchase Invoice Item,Weight UOM,සිරුරේ බර UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුව +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුව DocType: Salary Structure Employee,Salary Structure Employee,වැටුප් ව්යුහය සේවක apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න DocType: Student,Blood Group,ලේ වර්ගය @@ -3127,7 +3164,7 @@ DocType: Purchase Invoice Item,Qty,යවන ලද DocType: Fiscal Year,Companies,සමාගම් DocType: Supplier Scorecard,Scoring Setup,ස්කොරින් පිහිටුවීම apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ඉලෙක්ට්රොනික උපකරණ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),හර ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),හර ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,කොටස් නැවත පිණිස මට්ටමේ වූ විට ද්රව්ය ඉල්ලීම් මතු apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,පූර්ණ කාලීන DocType: Payroll Entry,Employees,සේවක @@ -3139,10 +3176,11 @@ DocType: Student,Guardians,භාරකරුවන් apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ගෙවීම් තහවුරු කිරීම DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත DocType: Stock Entry,Total Incoming Value,මුළු එන අගය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ගනුදෙනුවේ දිනය apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්. DocType: Job Offer Term,Offer Term,ඉල්ලුමට කාලීන DocType: Asset,Quality Manager,තත්ත්ව කළමනාකාර @@ -3161,22 +3199,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQs අනතුරු ඇඟවීම DocType: BOM,Conversion Rate,පරිවර්තන අනුපාතය apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,නිෂ්පාදන සෙවුම් -DocType: Assessment Plan,To Time,වේලාව +DocType: Cashier Closing,To Time,වේලාව apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,අයවැය ලේඛනය DocType: Work Order Operation,Completed Qty,අවසන් යවන ලද apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද මෙහෙයුම් සඳහා {1} වඩා වැඩි {2} විය නොහැකි DocType: Manufacturing Settings,Allow Overtime,අතිකාල ඉඩ දෙන්න apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized අයිතමය {0} කොටස් වෙළඳ ප්රතිසන්ධාන භාවිතා යාවත්කාලීන කළ නොහැක, කොටස් සටහන් භාවිතා කරන්න" DocType: Training Event Employee,Training Event Employee,පුහුණු EVENT සේවක -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,කාල අවකාශ එකතු කරන්න apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය {1} සඳහා අවශ්ය අනු ගණන්. ඔබ {2} විසින් ජනතාවට ලබා දී ඇත. DocType: Stock Reconciliation Item,Current Valuation Rate,වත්මන් තක්සේරු අනුපාත @@ -3184,6 +3221,7 @@ DocType: Training Event,Advance,අත්තිකාරම් apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless ගෙවීම් මාර්ග සැකසුම් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,විනිමය ලාභ / අඞු කිරීමට DocType: Opportunity,Lost Reason,අහිමි හේතුව +DocType: Amazon MWS Settings,Enable Amazon,ඇමේසන් සක්රිය කරන්න apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},පේලිය # {0}: ගිණුම {1} සමාගමට අයත් නොවේ {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType සොයා ගැනීමට නොහැකි විය {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,නව ලිපිනය @@ -3248,7 +3286,7 @@ DocType: Payment Request,Make Sales Invoice,විකුණුම් ඉන් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,මෘදුකාංග apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,කණ්ඩායම තේරීම් නොමැත +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,කණ්ඩායම තේරීම් නොමැත apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},වලංගු නොවන {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,ආශ්රිත Inv @@ -3260,18 +3298,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,යොමු අංකය DocType: Employee,New Workplace,නව සේවා ස්ථාන DocType: Retention Bonus,Retention Bonus,රඳවා ගැනීමේ බෝනස් -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,ද්රව්ය පරිභෝජනය +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,ද්රව්ය පරිභෝජනය apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,සංවෘත ලෙස සකසන්න apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න DocType: Tax Withholding Rate,Tax Withholding Rate,බදු රඳවා ගැනීමේ අනුපාතිකය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ස්ටෝර්ස් DocType: Project Type,Projects Manager,ව්යාපෘති කළමනාකරු DocType: Serial No,Delivery Time,භාරදීමේ වේලාව apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,වයස්ගතවීම ආශ්රිත දා -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,පත්වීම අවලංගු වේ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,පත්වීම අවලංගු වේ DocType: Item,End of Life,ජීවිතයේ අවසානය apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ගමන් DocType: Student Report Generation Tool,Include All Assessment Group,සියලු ඇගයුම් කණ්ඩායම් ඇතුළත් කරන්න @@ -3291,8 +3329,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,වෙනත් තොරතුරු DocType: Water Analysis,Origin,මූලාරම්භය apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න @@ -3315,7 +3353,7 @@ DocType: Asset Maintenance Log,Actions performed,ක්රියාත්මක DocType: Cash Flow Mapper,Section Leader,අංශ නායක apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,මූලාශ්රය සහ ඉලක්කය ස්ථානය එකම විය නොහැක -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි DocType: Supplier Scorecard Scoring Standing,Employee,සේවක DocType: Bank Guarantee,Fixed Deposit Number,ස්ථාවර තැන්පතු අංකය DocType: Asset Repair,Failure Date,අසමත් දිනය @@ -3353,7 +3391,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය DocType: Employee Separation,Employee Separation Template,සේවක වෙන් කිරීමේ ආකෘතිය DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,විකිණුම්කරුවෙකු වන්න +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,විකිණුම්කරුවෙකු වන්න DocType: Purchase Invoice,Credit To,ක්රෙඩිට් කිරීම apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ක්රියාකාරී ඇද්ද / ගනුදෙනුකරුවන් DocType: Employee Education,Post Graduate,පශ්චාත් උපාධි @@ -3366,9 +3404,10 @@ DocType: Buying Settings,Buying Settings,සැකසුම් මිලට ග DocType: Stock Entry Detail,BOM No. for a Finished Good Item,නිමි යහපත් අයිතමය සඳහා ද ෙව් අංක DocType: Upload Attendance,Attendance To Date,දිනය සඳහා සහභාගී DocType: Request for Quotation Supplier,No Quote,නැත -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Support Search Source,Post Title Key,තැපැල් හිමිකම් යතුර +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,රැකියා කාඩ්පත සඳහා DocType: Warranty Claim,Raised By,විසින් මතු +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,නිර්දේශ DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස් @@ -3391,23 +3430,23 @@ DocType: Journal Entry Account,Payroll Entry,වැටුප් ගෙවීම apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ගාස්තු ලේඛන බලන්න apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය DocType: Item Variant Settings,Allow Rename Attribute Value,ඇඩ්රයිව් අගය නැවත නම් කරන්න ඉඩ දෙන්න -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන් -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම් +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන් +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම් DocType: Restaurant,Invoice Series Prefix,ඉන්වොයිසි ශ්රේණියේ Prefix DocType: Employee,Previous Work Experience,පසුගිය සේවා පළපුරුද්ද apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,ගිණුම් අංකය / නම යාවත්කාල කරන්න apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,වැටුප් ව්යුහය පැවරීම DocType: Support Settings,Response Key List,ප්රතිචාර යතුරු ලැයිස්තුව -DocType: Stock Entry,For Quantity,ප්රමාණ සඳහා +DocType: Job Card,For Quantity,ප්රමාණ සඳහා apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},පේළියේ දී අයිතමය {0} සඳහා සැලසුම් යවන ලද ඇතුලත් කරන්න {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google සිතියම් ඒකාබද්ධ කිරීම සක්රිය කර නැත +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google සිතියම් ඒකාබද්ධ කිරීම සක්රිය කර නැත DocType: Support Search Source,Result Preview Field,ප්රතිඵල පෙරදැක්ම ක්ෂේත්රය DocType: Item Price,Packing Unit,ඇසුරුම් ඒකකය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත @@ -3436,7 +3475,7 @@ DocType: Authorization Rule,Authorized Value,බලයලත් අගය DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න ,Minutes to First Response for Opportunity,අවස්ථා සඳහා පළමු ප්රතිචාර සඳහා විනාඩි apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,මුළු නැති කල -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,නු ඒකකය DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී @@ -3452,19 +3491,20 @@ DocType: Purchase Invoice,ineligible,නුසුදුසුය apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ද්රව්ය පනත් කෙටුම්පත රුක් DocType: Student,Joining Date,එක්වීමට දිනය ,Employees working on a holiday,නිවාඩු මත සේවය කරන සේවක +,TDS Computation Summary,TDS ගණනය කිරීමේ සාරාංශය DocType: Share Balance,Current State,වර්තමාන තත්වය apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,මාක් වර්තමාන DocType: Share Transfer,From Shareholder,කොටස්කරු DocType: Project,% Complete Method,% සම්පූර්ණ ක්රමය apps/erpnext/erpnext/healthcare/setup.py +180,Drug,මත්ද්රව්ය apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},නඩත්තු ආරම්භක දිනය අනු අංකය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි -DocType: Work Order,Actual End Date,සැබෑ අවසානය දිනය +DocType: Job Card,Actual End Date,සැබෑ අවසානය දිනය DocType: Cash Flow Mapping,Is Finance Cost Adjustment,මූල්ය පිරිවැය ගැලපීම යනු කුමක්ද? DocType: BOM,Operating Cost (Company Currency),මෙහෙයුම් වියදම (සමාගම ව්යවහාර මුදල්) DocType: Authorization Rule,Applicable To (Role),(අයුරු) කිරීම සඳහා අදාළ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,නොපැමිණෙන කොළ DocType: BOM Update Tool,Replace BOM,BOM ආදේශ කරන්න -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,කේත {0} දැනටමත් පවතී +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,කේත {0} දැනටමත් පවතී DocType: Patient Encounter,Procedures,පරිපාටිය apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,නිෂ්පාදනය සඳහා විකිණුම් නියෝග නොමැත DocType: Asset Movement,Purpose,අරමුණ @@ -3483,7 +3523,7 @@ DocType: Travel Request,Domestic,දේශීය apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ඉන්වොයිසියක් සාදන්න +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ඉතිරි ගාන DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත. @@ -3496,7 +3536,7 @@ DocType: Driver,Driver,රියදුරු DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන් DocType: Lab Test Template,Is billable,බිලිය හැකිද? DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,තුන්වන පක්ෂය බෙදාහැරීමේ / අලෙවි නියෝජිත / කොමිස් සඳහා සමාගම් නිෂ්පාදන අලෙවි කරන කොමිෂන් නියෝජිතයා / අනුබද්ධ / දේශීය වෙළඳ සහකරුවන්. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව DocType: Patient,Patient Demographics,රෝගීන්ගේ ජන විකසනය DocType: Task,Actual Start Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ ඇරඹුම් දිනය apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,මෙම ERPNext සිට ස්වයංක්රීය-ජනනය උදාහරණයක් වෙබ් අඩවිය @@ -3532,11 +3572,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ලේඛන දිනය apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0} DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Атрибут අගයන් තෝරන්න DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත DocType: Payment Reconciliation,Bank / Cash Account,බැංකුව / මුදල් ගිණුම් apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ඊළඟ අමතන්න වන විට පෙරමුණ විද්යුත් තැපැල් ලිපිනය ලෙස සමාන විය නොහැකි DocType: Tax Rule,Billing City,බිල්පත් නගරය @@ -3544,7 +3584,7 @@ DocType: Asset,Manual,අත්පොත DocType: Salary Component Account,Salary Component Account,වැටුප් සංරචක ගිණුම DocType: Global Defaults,Hide Currency Symbol,ව්යවහාර මුදල් සංකේතය සඟවන්න apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ආධාරක තොරතුරු. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්" DocType: Job Applicant,Source Name,මූලාශ්රය නම DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියෙකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","අයිතමයන් වල ආයු කාලය කල් තබන්න, නිෂ්පාදන_date සහ ස්වයං ජීවිතයේ පදනමක් මත කල් ඉකුත්වීම" @@ -3552,7 +3592,7 @@ DocType: Journal Entry,Credit Note,ක්රෙඩිට් සටහන DocType: Projects Settings,Ignore Employee Time Overlap,සේවක කාල සීමාව නොසලකා හරින්න DocType: Warranty Claim,Service Address,සේවා ලිපිනය DocType: Asset Maintenance Task,Calibration,ක්රමාංකනය -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} යනු සමාගම් නිවාඩු දිනයකි +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} යනු සමාගම් නිවාඩු දිනයකි apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,තත්ත්වය දැනුම්දීම DocType: Patient Appointment,Procedure Prescription,ක්රියා පටිපාටිය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,ගෘහ භාණ්ඞ සහ සවිකිරීම් @@ -3571,8 +3611,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,බදු ගත හැකි පඩිනඩි apps/erpnext/erpnext/config/manufacturing.py +7,Production,නිෂ්පාදනය DocType: Guardian,Occupation,රැකියාව +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ප්රමාණ සඳහා ප්රමාණත්වයට වඩා අඩු විය යුතුය {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ෙරෝ {0}: ඇරඹුම් දිනය අවසානය දිනය පෙර විය යුතුය DocType: Salary Component,Max Benefit Amount (Yearly),මැක්ස් ප්රතිලාභය (වාර්ෂිකව) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS අනුපාතය% DocType: Crop,Planting Area,රෝපණ ප්රදේශය apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),එකතුව (යවන ලද) DocType: Installation Note Item,Installed Qty,ස්ථාපනය යවන ලද @@ -3597,6 +3639,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,වැටුප් පු apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,මිලදී ගැනීමේ අනුපාතිකය apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},පේළිය {0}: වත්කම් අයිතමය සඳහා ස්ථානය ඇතුලත් කරන්න {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,සමාගම ගැන DocType: Notification Control,Sales Order Message,විකුණුම් සාමය පණිවුඩය apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","සමාගම, මුදල්, මුදල් වර්ෂය ආදිය සකස් පෙරනිමි අගයන්" DocType: Payment Entry,Payment Type,ගෙවීම් වර්ගය @@ -3657,12 +3700,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,අභිමත ආ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,කාල සීමාව තුළ ක්ෂය ප්රමාණය DocType: Sales Invoice,Is Return (Credit Note),ප්රතිලාභ (ණය විස්තරය) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,යෝබ් ආරම්භ කරන්න apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},වත්කම සඳහා අනු අංකය නැත {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න DocType: Account,Income Account,ආදායම් ගිණුම DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,සැපයුම් +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,සැපයුම් DocType: Volunteer,Weekdays,සතියේ දිනවල DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද DocType: Restaurant Menu,Restaurant Menu,ආපන ශාලා මෙනුව @@ -3675,8 +3719,8 @@ DocType: Payment Entry,Total Allocated Amount,මුළු වෙන් කළ apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක් DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review Email -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ DocType: Employee Benefit Claim,Claim Date,හිමිකම් දිනය apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,කාමරයේ ධාරිතාව apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},අයිතමයට {0} @@ -3698,16 +3742,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,පොත් ගබඩාව පමණක් හරහා කොටස් Entry / ප්රවාහනය සටහන / මිලදී ගැනීම රිසිට්පත වෙනස් කළ හැකි DocType: Employee Education,Class / Percentage,පන්තියේ / ප්රතිශතය DocType: Shopify Settings,Shopify Settings,සාප්පු සවාරම් +DocType: Amazon MWS Settings,Market Place ID,වෙළඳපල පෙට්ටියේ ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ආදායම් බදු -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ලිපි වලට යන්න DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,දේපල දැනටමත් එකතු කර ඇත DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්. DocType: Company,Stock Settings,කොටස් සැකසුම් @@ -3753,9 +3797,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","තෝ DocType: Patient Encounter,In print,මුද්රණය දී ,Profit and Loss Statement,ලාභ අලාභ ප්රකාශය DocType: Bank Reconciliation Detail,Cheque Number,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් අංකය" +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} මගින් යොමු කරන ලද අයිතමය දැනටමත් ඉන්වොයිසියට ඇත ,Sales Browser,විකුණුම් බ්රව්සරය DocType: Journal Entry,Total Credit,මුළු ණය -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුලත් {2} එරෙහිව පවතී +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුලත් {2} එරෙහිව පවතී apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,දේශීය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),"ණය හා අත්තිකාරම්, (වත්කම්)" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ණය ගැතියන් @@ -3764,6 +3809,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,බැංකු ප් DocType: Shopify Settings,Customer Settings,පාරිභෝගික සැකසුම් DocType: Homepage Featured Product,Homepage Featured Product,මුල් පිටුව Featured නිෂ්පාදන apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ඇණවුම් බලන්න +DocType: Marketplace Settings,Marketplace URL (to hide and update label),වෙළඳපළ URL ලිපිනය (ලේබලය සැඟවීමට සහ යාවත්කාලීන කිරීම) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,සියලු තක්සේරු කණ්ඩායම් apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,නව ගබඩා නම DocType: Shopify Settings,App Type,ඇප් වර්ගය @@ -3779,7 +3825,7 @@ DocType: Stock Entry,Target Warehouse Name,ඉලක්කගත ගබඩා DocType: Work Order Operation,Planned Start Time,සැලසුම් අරඹන්න කාල DocType: Course,Assessment,තක්සේරු DocType: Payment Entry Reference,Allocated,වෙන් -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,සමීප ශේෂ පත්රය හා පොත් ලාභය හෝ අලාභය. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,සමීප ශේෂ පත්රය හා පොත් ලාභය හෝ අලාභය. DocType: Student Applicant,Application Status,අයැදුම්පතක තත්ත්වය විමසා DocType: Additional Salary,Salary Component Type,වැටුප් සංරචක වර්ගය DocType: Sensitivity Test Items,Sensitivity Test Items,සංවේදීතා පරීක්ෂණ අයිතම @@ -3836,7 +3882,7 @@ DocType: Agriculture Task,Ignore holidays,නිවාඩු නොසලකා apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) වන 'ලාභය හෝ අලාභය' ගිණුම් විය යුතුය DocType: Project,Copied From,සිට පිටපත් DocType: Project,Copied From,සිට පිටපත් -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,සෑම බිල්පත් පැය සඳහාම දැනටමත් නිර්මාණය කර ඇති ඉන්වොයිසිය +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,සෑම බිල්පත් පැය සඳහාම දැනටමත් නිර්මාණය කර ඇති ඉන්වොයිසිය apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},නම දෝෂය: {0} DocType: Healthcare Service Unit Type,Item Details,අයිතම විස්තරය DocType: Cash Flow Mapping,Is Finance Cost,මූල්ය පිරිවැය @@ -3846,7 +3892,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,වැටුප් රෙජිස්ටර් DocType: Warehouse,Parent Warehouse,මව් ගබඩාව DocType: Subscription,Net Total,ශුද්ධ මුළු -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,විවිධ ණය වර්ග නිර්වචනය DocType: Bin,FCFS Rate,FCFS අනුපාතිකය DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,හිඟ මුදල @@ -3863,10 +3909,12 @@ DocType: Account,Round Off,වටයේ Off apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ප්රමාණය ධනාත්මක විය යුතුය DocType: Material Request Plan Item,Requested Qty,ඉල්ලන යවන ලද apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,කොටස්කරු හා කොටස්කරු යන ක්ෂේත්රවල හිස් විය නොහැක +DocType: Cashier Closing,Cashier Closing,මුදල් අහෝසි කරන්න DocType: Tax Rule,Use for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා භාවිතා apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},අගය {0} උපලක්ෂණ සඳහා {1} වලංගු අයිතමය ලැයිස්තුවේ නොපවතියි අයිතමය {2} සඳහා වටිනාකම් ආරෝපණය apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,අනු ගණන් තෝරන්න DocType: BOM Item,Scrap %,පරණ% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය" DocType: Travel Request,Require Full Funding,සම්පූර්ණ අරමුදල් අවශ්යයි DocType: Maintenance Visit,Purposes,අරමුණු @@ -3878,12 +3926,14 @@ DocType: Travel Itinerary,Lodging Required,යැවීම අවශ්ය ව ,Requested,ඉල්ලා apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,කිසිදු සටහන් DocType: Asset,In Maintenance,නඩත්තු කිරීම +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ඔබේ විකුණුම් නියෝගය Amazon MWS වෙතින් ලබා ගැනීම සඳහා මෙම බොත්තම ක්ලික් කරන්න. DocType: Vital Signs,Abdomen,උදරය DocType: Purchase Invoice,Overdue,කල් පසු වු DocType: Account,Stock Received But Not Billed,කොටස් වෙළඳ ලද නමුත් අසූහත නැත apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root ගිණුම පිරිසක් විය යුතුය DocType: Drug Prescription,Drug Prescription,ඖෂධ නියම කිරීම DocType: Loan,Repaid/Closed,ආපසු ගෙවන / වසා +DocType: Amazon MWS Settings,CA,සීඒ DocType: Item,Total Projected Qty,මුලූ ව්යාපෘතිමය යවන ලද DocType: Monthly Distribution,Distribution Name,බෙදා හැරීම නම apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} සඳහා ගිණුම් සටහන් සඳහා අවශ්ය වන අයිතමය {0} සඳහා සොයාගත නොහැක. අයිතමය {1} හි ශුන්ය තක්සේරු අනුපාත අයිතමයක් ලෙස ගණනය කරන්නේ නම්, කරුණාකර {1} අයිතම වගුවෙහි සඳහන් කරන්න. එසේ නොමැතිනම් අයිතමයට පැමිණෙන කොටස් ගනුදෙනු හෝ අයිතම අයිතමයේ අගය තක්සේරු අනුපාතය සඳහන් කරන්න, පසුව මෙම සටහන ඉදිරිපත් කිරීම / අවලංගු කිරීමට උත්සාහ කරන්න." @@ -3906,11 +3956,11 @@ DocType: Company,Default Receivable Account,පෙරනිමි ලැබි DocType: Purchase Invoice,Deemed Export,සළකා අපනයන DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන් +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන් DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත. DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0} DocType: Sales Invoice,Sales Team1,විකුණුම් Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,අයිතමය {0} නොපවතියි DocType: Sales Invoice,Customer Address,පාරිභෝගික ලිපිනය @@ -3918,11 +3968,11 @@ DocType: Loan,Loan Details,ණය තොරතුරු apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,පෝස්ට් සමාගමේ සවි කිරීම් පිහිටුවීමට අපොහොසත් විය DocType: Company,Default Inventory Account,පෙරනිමි තොග ගිණුම apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio අංක නොගැලපේ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද බිංදුවට වඩා වැඩි විය යුතුය. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} සඳහා ගෙවීම් ඉල්ලීම් DocType: Item Barcode,Barcode Type,බාර්කෝඩ් වර්ගය DocType: Antibiotic,Antibiotic Name,ප්රතිජීවක නාමය apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,සැපයුම්කරුවන් සමූහයේ ප්රධානියා. +DocType: Healthcare Service Unit,Occupancy Status,වාසස්ථාන තත්ත්වය DocType: Purchase Invoice,Apply Additional Discount On,අදාළ අතිරේක වට්ටම් මත apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,වර්ගය තෝරන්න ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ඔබේ ප්රවේශපත් @@ -3933,7 +3983,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ ඇති මෙම අතිබහුතරයකගේ පෙන්වන්න DocType: BOM,Item UOM,අයිතමය UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) පසු බදු මුදල -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම් DocType: Attendance Request,Work From Home,නිවසේ සිට වැඩ කරන්න DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න @@ -3942,12 +3992,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,සම්මත සැකිල්ල DocType: Training Event,Theory,න්යාය apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ගිණුම {0} කැටි වේ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ගිණුම {0} කැටි වේ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත. DocType: Payment Request,Mute Email,ගොළු විද්යුත් apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ" DocType: Account,Account Number,ගිණුම් අංකය -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන් +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන් apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ස්වයංකීයව අත්තිකාරම් ලබා දීම (FIFO) DocType: Volunteer,Volunteer,ස්වේච්ඡා @@ -3960,17 +4010,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,බදු සහන වැට DocType: Work Order Operation,Estimated Time and Cost,ඇස්තමේන්තු කාලය හා වියදම DocType: Bin,Bin,බින් DocType: Crop,Crop Name,බෝග නම +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} භූමිකාව සහිත පරිශීලකයින්ට Marketplace හි ලියාපදිංචි විය හැකිය DocType: SMS Log,No of Sent SMS,යැවූ කෙටි පණිවුඩ අංක DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,පත් කිරීම් සහ ගැටුම් DocType: Antibiotic,Healthcare Administrator,සෞඛ්ය ආරක්ෂණ පරිපාලක apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ඉලක්කයක් සකසන්න DocType: Dosage Strength,Dosage Strength,ඖෂධීය ශක්තිය +DocType: Healthcare Practitioner,Inpatient Visit Charge,නේවාසික පැමිණිමේ ගාස්තු DocType: Account,Expense Account,වියදම් ගිණුම apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,මෘදුකාංග apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,වර්ණ DocType: Assessment Plan Criteria,Assessment Plan Criteria,තක්සේරු සැලැස්ම නිර්ණායක -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,ගනුදෙනු +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ගනුදෙනු apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,තෝරාගත් අයිතමයේ කල් ඉකුත්වීම අනිවාර්ය වේ DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,මිලදී ගැනීමේ නියෝග වැළැක්වීම apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,සංවේදීයි @@ -3987,7 +4039,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,කේතය වෙනස් කරන්න DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත DocType: Vehicle,Diesel,ඩීසල් -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති DocType: Purchase Invoice,Availed ITC Cess,ITC සෙස් සඳහා උපකාරී විය ,Student Monthly Attendance Sheet,ශිෂ්ය මාසික පැමිණීම පත්රය apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,නැව්ගත කිරීමේ නීතිය විකිණීම සඳහා පමණි @@ -4030,6 +4082,7 @@ DocType: Purchase Order Item,Returned Qty,හැරී ආපසු පැමි DocType: Student,Exit,පිටවීම apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,මූල වර්ගය අනිවාර්ය වේ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,පෙරසැකසුම් ස්ථාපනය අසාර්ථක විය +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM පරිවර්තනය පැය ගණන DocType: Contract,Signee Details,සිග්නේ විස්තර apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම්කරුවන්ගේ ලකුණු පුවරුව තබා ඇති අතර, මෙම සැපයුම්කරුට RFQs විසින් අවදානය යොමු කළ යුතුය." DocType: Certified Consultant,Non Profit Manager,ලාභ නොලැබූ කළමනාකරු @@ -4058,6 +4111,7 @@ DocType: Employee,ERPNext User,ERPNext පරිශීලක apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,සපයා මිලදී රිසිට්පත අයිතමය +DocType: Amazon MWS Settings,Enable Scheduled Synch,උපලේඛනගත Synch සක්රිය කරන්න apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,දිනයවේලාව කිරීමට apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,කෙටි පණිවිඩ බෙදා හැරීමේ තත්වය පවත්වා ගෙන යාම සඳහා ලඝු-සටහන් DocType: Accounts Settings,Make Payment via Journal Entry,ජර්නල් සටහන් හරහා ගෙවීම් කරන්න @@ -4066,6 +4120,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,සායනි DocType: Item,Inspection Required before Delivery,පරීක්ෂණ සැපයුම් පෙර අවශ්ය DocType: Item,Inspection Required before Purchase,පරීක්ෂණ මිලදී ගැනීම පෙර අවශ්ය apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,විභාග කටයුතු +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ලේසර් ටෙස්ට් නිර්මාණය කරන්න DocType: Patient Appointment,Reminded,සිහිපත් කරන්න apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,ගිණුම් සිතියම බලන්න DocType: Chapter Member,Chapter Member,පරිච්ඡේදය @@ -4086,7 +4141,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,ගිණුම් සැකිල්ල සටහන DocType: Attendance,Attendance Date,පැමිණීම දිනය apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},මිලදී ගැනීමේ ඉන්වොයිසිය සඳහා යාවත්කාලීන තොගය {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය DocType: Salary Structure,Salary breakup based on Earning and Deduction.,"උපයන සහ අඩු කිරීම් මත පදනම් වූ වැටුප් බිඳ වැටීම,." apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය බවට පරිවර්තනය කළ නොහැකි DocType: Purchase Invoice Item,Accepted Warehouse,පිළිගත් ගබඩා @@ -4099,7 +4154,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,උපුටා ගැනීමට පෙර ප්රතිලාභියාගේ නම ඇතුළත් කරන්න. DocType: Program Enrollment Tool,Get Students,ශිෂ්ය ලබා ගන්න DocType: Serial No,Under Warranty,වගකීම් යටතේ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[දෝෂය] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[දෝෂය] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ඔබ විකුණුම් සාමය සුරැකීමට වරක් වචන දෘශ්යමාන වනු ඇත. ,Employee Birthday,සේවක ජන්ම දිනය apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,සම්පූර්ණ කරන ලද අලුත්වැඩියා සඳහා සම්පූර්ණ කරන ලද දිනය තෝරන්න @@ -4138,7 +4193,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,තනි ප apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,සියලු රැකියා DocType: Sales Order,% of materials billed against this Sales Order,මෙම වෙළෙඳ න්යාය එරෙහිව ගොඩනගන ද්රව්ය% DocType: Program Enrollment,Mode of Transportation,ප්රවාහන ක්රමය -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,කාලය අවසාන සටහන් +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,කාලය අවසාන සටහන් apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,දෙපාර්තමේන්තුව තෝරන්න ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය පිරිසක් බවට පරිවර්තනය කළ නොහැකි apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3} @@ -4151,12 +4206,13 @@ DocType: Supplier,Credit Limit,ණය සීමාව apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,අවු. විකුණුම් මිල ලැයිස්තුව DocType: Loyalty Program Collection,Collection Factor (=1 LP),එකතු කිරීමේ සාධකය (= 1 LP) DocType: Additional Salary,Salary Component,වැටුප් සංරචක -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත DocType: GL Entry,Voucher No,වවුචරය නොමැත ,Lead Owner Efficiency,ඊයම් හිමිකරු කාර්යක්ෂමතා ,Lead Owner Efficiency,ඊයම් හිමිකරු කාර්යක්ෂමතා apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","ඔබට {0} ප්රමාණයක් පමණක් ප්රකාශ කළ හැකිය, ඉතිරි ප්රමාණය {1} ඉල්ලුම් කළ යුත්තේ \ pro-rata සංරචකය ලෙසය" +DocType: Amazon MWS Settings,Customer Type,පාරිභෝගික වර්ගය DocType: Compensatory Leave Request,Leave Allocation,වෙන් කිරීම Leave DocType: Payment Request,Recipient Message And Payment Details,පලමු වරට පිරිනැමු පණිවුඩය හා ගෙවීම් විස්තර DocType: Support Search Source,Source DocType,මූලාශ්ර DocType @@ -4184,8 +4240,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,ප්රයෝජ DocType: Item,Reorder level based on Warehouse,ගබඩාව මත පදනම් මොහොත මට්ටමේ DocType: Activity Cost,Billing Rate,බිල්පත් අනුපාතය ,Qty to Deliver,ගලවාගනියි යවන ලද +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,මෙම දිනයෙන් පසු Amazon විසින් දත්ත යාවත්කාලීන කරනු ලැබේ ,Stock Analytics,කොටස් විශ්ලේෂණ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,පරීක්ෂණාගාරය DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ @@ -4200,7 +4258,7 @@ DocType: Work Order,Work-in-Progress Warehouse,සිදු වෙමින් apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය DocType: Fee Schedule Program,Total Students,මුළු ශිෂ්ය සංඛ්යාව apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},පැමිණීම වාර්තා {0} ශිෂ්ය {1} එරෙහිව පවතී -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},විමර්ශන # {0} දිනැති {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},විමර්ශන # {0} දිනැති {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,නිසා වත්කම් බැහැර කිරීම නැති වී ක්ෂය DocType: Employee Transfer,New Employee ID,නව සේවක හැඳුනුම්පත DocType: Loan,Member,සාමාජිකයෙකි @@ -4217,7 +4275,7 @@ DocType: Travel Itinerary,Non Diary,දිනපොත apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,වමේ සේවකයින් සඳහා රඳවා ගැනීමේ බෝනස් සෑදිය නොහැක DocType: Lead,Market Segment,වෙළෙඳපොළ DocType: Agriculture Analysis Criteria,Agriculture Manager,කෘෂිකර්ම කළමනාකරු -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි DocType: Supplier Scorecard Period,Variables,විචල්යයන් DocType: Employee Internal Work History,Employee Internal Work History,සේවක අභ්යන්තර රැකියා ඉතිහාසය apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),වැසීම (ආචාර්ය) @@ -4240,13 +4298,14 @@ DocType: Share Transfer,(including),(ඇතුලුව) DocType: Asset,Double Declining Balance,ද්විත්ව පහත වැටෙන ශේෂ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,වැටුප් සටහන් සැකසීම +DocType: Amazon MWS Settings,Synch Products,Synch නිෂ්පාදන DocType: Loyalty Point Entry,Loyalty Program,පක්ෂපාතිත්වය වැඩසටහන DocType: Student Guardian,Father,පියා apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම් DocType: Attendance,On Leave,නිවාඩු මත apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,යාවත්කාලීන ලබා ගන්න -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,යැවීම රාජ්යය @@ -4257,7 +4316,7 @@ DocType: Sales Order,Fully Delivered,සම්පූර්ණයෙන්ම භ DocType: Lead,Lower Income,අඩු ආදායම් DocType: Restaurant Order Entry,Current Order,වත්මන් ඇණවුම apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,අනුක්රමික අංක සහ ප්රමාණය ප්රමාණය සමාන විය යුතුය -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි DocType: Account,Asset Received But Not Billed,ලැබී ඇති වත්කම් නොව නමුත් බිල්පත් නොලැබේ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක @@ -4266,7 +4325,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,මෙම තනතුර සඳහා සම්බද්ධ කාර්ය මණ්ඩලයක් නොමැත -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත. DocType: Leave Policy Detail,Annual Allocation,වාර්ෂික ප්රතිපාදන DocType: Travel Request,Address of Organizer,සංවිධායක ලිපිනය apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,සෞඛ්ය ආරක්ෂණ වෘත්තිකයා තෝරන්න ... @@ -4275,7 +4334,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු" DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක් @@ -4290,7 +4349,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,ගණනය කිරීම් apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,හෝ වටිනාකම යවන ලද DocType: Payment Terms Template,Payment Terms,ගෙවීම් කොන්දේසි -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ව්යවස්ථාව DocType: Purchase Invoice,Purchase Taxes and Charges,මිලදී බදු හා ගාස්තු DocType: Chapter,Meetup Embed HTML,රැස්වීම HTML කරන්න @@ -4306,9 +4365,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. DocType: Travel Itinerary,Rented Car,කුලී කාර් -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,ඔබේ සමාගම ගැන +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය DocType: Donor,Donor,ඩොනර් DocType: Global Defaults,Disable In Words,වචන දී අක්රීය @@ -4351,14 +4410,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,බලයලත් අත්සන් apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ගාස්තු නිර්මාණය කරන්න DocType: Project,Total Purchase Cost (via Purchase Invoice),(මිලදී ගැනීමේ ඉන්වොයිසිය හරහා) මුළු මිලදී ගැනීම පිරිවැය -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,ප්රමාණ තෝරා +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ප්රමාණ තෝරා DocType: Loyalty Point Entry,Loyalty Points,ලෝයල්ටි පොයින්ට්ස් DocType: Customs Tariff Number,Customs Tariff Number,රේගු ගාස්තු අංකය DocType: Patient Appointment,Patient Appointment,රෝගීන් පත්කිරීම apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,"මෙම විද්යුත් Digest සිට වනවාද," apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,සැපයුම්කරුවන් ලබා ගන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} අයිතමයට {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} අයිතමයට {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,පාඨමාලා වෙත යන්න DocType: Accounts Settings,Show Inclusive Tax In Print,මුද්රිතයේ ඇතුළත් කර ඇති බදු පෙන්වන්න apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","බැංකු ගිණුම, දිනය හා දිනය දක්වා වේ" @@ -4367,13 +4426,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,දෙවන DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,මිල ලැයිස්තුව මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම ව්යවහාර මුදල්) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක DocType: Salary Slip,Hour Rate,පැය අනුපාත DocType: Stock Settings,Item Naming By,කිරීම අනුප්රාප්තිකයා නම් කිරීම අයිතමය apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන් DocType: Work Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න DocType: Project,Project Type,ව්යාපෘති වර්ගය apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය පවතියි. මෙම කාර්යය මකා දැමිය නොහැක. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ. @@ -4388,7 +4448,7 @@ DocType: Purchase Invoice Item,PR Detail,මහජන සම්බන්ධත apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ඉදිරිපත් කිරීමට පෙර බැංකු ඇපකරයේ අංකය ඇතුල් කරන්න. DocType: Driving License Category,Class,පන්තිය DocType: Sales Order,Fully Billed,පූර්ණ අසූහත -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,වැඩ පිළිවෙල අයිතම ආකෘතියට එරෙහිව ඉදිරිපත් කළ නොහැක +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,වැඩ පිළිවෙල අයිතම ආකෘතියට එරෙහිව ඉදිරිපත් කළ නොහැක apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,නැව්ගත කිරීමේ නීතිය මිලට ගැනීම සඳහා පමණි DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,මුදල් අතේ @@ -4423,9 +4483,9 @@ DocType: Healthcare Service Unit Type,Change In Item,අයිතමයේ ව DocType: Payment Gateway Account,Default Payment Request Message,පෙරනිමි ගෙවීම් ඉල්ලීම් පණිවුඩය DocType: Retention Bonus,Bonus Amount,බෝනස් මුදල DocType: Item Group,Check this if you want to show in website,ඔබ වෙබ් අඩවිය පෙන්වන්න ඕන නම් මෙම පරීක්ෂා කරන්න -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),ශේෂය ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ශේෂය ({0}) DocType: Loyalty Point Entry,Redeem Against,මුදාගන්න -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,බැංකු සහ ගෙවීම් +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,බැංකු සහ ගෙවීම් apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,කරුණාකර API පාරිභෝගික යතුර ඇතුළත් කරන්න ,Welcome to ERPNext,ERPNext වෙත ඔබව සාදරයෙන් පිළිගනිමු apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,උද්ධෘත තුඩු @@ -4490,7 +4550,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,උද්ධෘත ශ්රේණි apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර" DocType: Soil Analysis Criteria,Soil Analysis Criteria,පාංශු විශ්ලේෂණ නිර්ණායක -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,කරුණාකර පාරිභෝගික තෝරා +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,කරුණාකර පාරිභෝගික තෝරා DocType: C-Form,I,මම DocType: Company,Asset Depreciation Cost Center,වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය DocType: Production Plan Sales Order,Sales Order Date,විකුණුම් සාමය දිනය @@ -4520,6 +4580,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ණය ගැත DocType: Pricing Rule,Margin,ආන්තිකය apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,නව ගනුදෙනුකරුවන් apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,දළ ලාභය % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,පත්වීම් {0} සහ විකුණුම් ඉන්වොයිසිය {1} අවලංගු වේ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS පැතිකඩ බලන්න DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය @@ -4555,7 +4616,7 @@ DocType: BOM Explosion Item,Source Warehouse,මූලාශ්රය ගබඩ DocType: Installation Note,Installation Date,ස්ථාපනය දිනය apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share ලෙජරය apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,විකුණුම් ඉන්වොයිසිය {0} සෑදී ඇත +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,විකුණුම් ඉන්වොයිසිය {0} සෑදී ඇත DocType: Employee,Confirmation Date,ස්ථිර කිරීම දිනය DocType: Inpatient Occupancy,Check Out,පරීක්ෂාකාරී වන්න DocType: C-Form,Total Invoiced Amount,මුළු ඉන්වොයිස් මුදල @@ -4593,7 +4654,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,දෛන DocType: Territory,Territory Targets,භූමි ප්රදේශය ඉලක්ක DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,ප්රවාහනය තොරතුරු -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},සමාගම {1} පැහැර {0} සකස් කරන්න +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},සමාගම {1} පැහැර {0} සකස් කරන්න DocType: Cheque Print Template,Starting position from top edge,ඉහළ දාරය ආස්ථානය ආරම්භ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,අදාළ සැපයුම්කරු කිහිපවතාවක් ඇතුලත් කර ඇත apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,දළ ලාභය / අලාභය @@ -4611,11 +4672,12 @@ DocType: POS Profile,Update Stock,කොටස් යාවත්කාලීන apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,භාණ්ඩ සඳහා විවිධ UOM වැරදි (මුළු) ශුද්ධ බර අගය කිරීමට හේතු වනු ඇත. එක් එක් භාණ්ඩය ශුද්ධ බර එම UOM ඇති බව තහවුරු කර ගන්න. DocType: Certification Application,Payment Details,ගෙවීම් තොරතුරු apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක DocType: Asset,Journal Entry for Scrap,ලාංකික සඳහා ජර්නල් සටහන් apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,සැපයුම් සටහන භාණ්ඩ අදින්න කරුණාකර -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ජර්නල් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} අංක {1} අංකය දැනටමත් භාවිතා කර ඇත {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},පේළිය {0}: මෙහෙයුමට එරෙහිව පරිගණකය තෝරා ගන්න {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ජර්නල් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} අංක {1} අංකය දැනටමත් භාවිතා කර ඇත {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","වර්ගය ඊමේල් සියලු සන්නිවේදන වාර්තාගත, දුරකථනය, සංවාද, සංචාරය, ආදිය" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,සැපයුම්කරුවන් ලකුණු ලකුණු ස්ථාවර කිරීම DocType: Manufacturer,Manufacturers used in Items,අයිතම භාවිතා නිෂ්පාදකයන් @@ -4623,7 +4685,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,කොන්දේසි apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,දින තෝරන්න DocType: Academic Term,Term Name,කාලීන නම -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),ක්රෙඩිට් ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ක්රෙඩිට් ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,වැටුප් වර්ධක නිර්මාණය කිරීම ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ඔබට root node සංස්කරණය කළ නොහැක. DocType: Buying Settings,Purchase Order Required,මිලදී අවශ්ය න්යාය @@ -4643,15 +4705,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,මූල්ය වර් ,Stock Ledger,කොටස් ලේජර apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},අනුපාතය: {0} DocType: Company,Exchange Gain / Loss Account,විනිමය ලාභ / අලාභ ගිණුම් +DocType: Amazon MWS Settings,MWS Credentials,MWS අක්තපත්ර apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,සේවකයෙකුට සහ පැමිණීෙම් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,පෝරමය පුරවා එය රැක apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ප්රජා සංසදය apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,කොටස් සැබෑ යවන ලද apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,කොටස් සැබෑ යවන ලද DocType: Homepage,"URL for ""All Products""","සියලු නිෂ්පාදන" සඳහා URL එක DocType: Leave Application,Leave Balance Before Application,අයදුම් කිරීමට පෙර ශේෂ තබන්න -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,කෙටි පණිවුඩ යවන්න +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,කෙටි පණිවුඩ යවන්න DocType: Supplier Scorecard Criteria,Max Score,මැක්ස් ලකුණු DocType: Cheque Print Template,Width of amount in word,වචනය මුදල පළල DocType: Company,Default Letter Head,පෙරනිමි ලිපි ශීර්ෂයක @@ -4698,7 +4761,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,විකි DocType: Purchase Invoice,Rounded Total,වටකුරු මුළු apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} සඳහා ස්ලට් වරුන්ට එකතු නොවේ DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,අවසර නොදේ. කරුණාකර ටෙස්ට් ටෙම්ප්ලේට අක්රිය කරන්න +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,අවසර නොදේ. කරුණාකර ටෙස්ට් ටෙම්ප්ලේට අක්රිය කරන්න apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා" DocType: Program Enrollment,School House,ස්කූල් හවුස් @@ -4710,11 +4773,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,සේවක ස්ථාන මාරු විස්තර apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම් -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,කිසිදු ශිෂ්ය apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,පරිශීලකයින් වෙත යන්න apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ @@ -4771,6 +4835,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,ස්ට්රේල් DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයා නම apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,වගුවේ බෙ 1 ඉන්වොයිස් ඇතුලත් කරන්න apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,පරිශීලකයන් එකතු කරන්න +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,කිසිඳු පරීක්ෂණයක් නොලැබුණි DocType: POS Item Group,Item Group,අයිතමය සමූහ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,ශිෂ්ය කණ්ඩායම: DocType: Depreciation Schedule,Finance Book Id,මූල්ය පොත් අංකය @@ -4806,10 +4871,9 @@ DocType: Asset Category Account,Fixed Asset Account,ස්ථාවර වත් DocType: Salary Structure Assignment,Variable,විචල්ය apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,සැපයුම් සටහන DocType: Chapter,Members,සාමාජිකයින් -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය DocType: Item,Hub Warehouse,හබ් ගබඩාව -DocType: Assessment Plan,From Time,වේලාව සිට +DocType: Cashier Closing,From Time,වේලාව සිට DocType: Hotel Settings,Hotel Settings,හෝටල් සැකසුම් apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ගබඩාවේ ඇත: DocType: Notification Control,Custom Message,රේගු පණිවුඩය @@ -4846,6 +4910,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ගු apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,නිකුත් ද්රව්ය apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext සමඟ වෙළඳාම් කරන්න DocType: Material Request Item,For Warehouse,ගබඩා සඳහා +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි DocType: Employee,Offer Date,ඉල්ලුමට දිනය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම් apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත. @@ -4860,12 +4925,12 @@ DocType: Salary Slip,Total Working Hours,මුළු වැඩ කරන වේ DocType: Sales Invoice,Customer PO Details,පාරිභෝගික සේවා විස්තරය DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,තාවකාලික විවෘත කිරීමේ ගිණුම -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න DocType: Asset,Finance Books,මුදල් පොත් DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න DocType: Purchase Invoice,Items,අයිතම apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය. @@ -4895,7 +4960,7 @@ DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දි DocType: Contract,Unfulfilled,අසම්පූර්ණයි DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYY- DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම @@ -4903,7 +4968,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,නැව් රාජ්යය DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},පරිශීලක {0} දැනටමත් සෞඛ්ය ආරක්ෂණ වෘත්තිකයාට පැවරී ඇත {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},පරිශීලක {0} දැනටමත් සෞඛ්ය ආරක්ෂණ වෘත්තිකයාට පැවරී ඇත {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,සාම්පල රඳවා ගැනීමේ කොටස් ප්රවේශය කරන්න DocType: Purchase Taxes and Charges,Valuation and Total,වටිනාකම හා මුළු DocType: Leave Encashment,Encashment Amount,වට ප්රමාණය @@ -4928,26 +4993,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,උපරිම අ DocType: Journal Entry Account,Employee Advance,සේවක අත්තිකාරම් DocType: Payroll Entry,Payroll Frequency,වැටුප් සංඛ්යාත DocType: Lab Test Template,Sensitivity,සංවේදීතාව +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,උපරිම උත්සහයන් ඉක්මවා ඇති බැවින් සමමුහුර්ත තාවකාලිකව අක්රිය කර ඇත apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,අමුදව්ය DocType: Leave Application,Follow via Email,විද්යුත් හරහා අනුගමනය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන් apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"කරුණාකර ගිය තැන, දිනය පළමු තෝරා" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"කරුණාකර ගිය තැන, දිනය පළමු තෝරා" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,විවෘත දිනය දිනය අවසන් පෙර විය යුතුය DocType: Travel Itinerary,Flight,ගුවන් යානය -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,නැවත ගෙදරට DocType: Leave Control Panel,Carry Forward,ඉදිරියට ගෙන apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය ලෙජර් බවට පරිවර්තනය කළ නොහැකි DocType: Budget,Applicable on booking actual expenses,සැබෑ වියදම් වෙන් කිරීම මත අදාළ වේ DocType: Department,Days for which Holidays are blocked for this department.,නිවාඩු මෙම දෙපාර්තමේන්තුව සඳහා අවහිර කර ඇත ඒ සඳහා දින. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext ඒකාබද්ධතා +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext ඒකාබද්ධතා DocType: Crop Cycle,Detected Disease,හඳුනාගත් රෝගය ,Produced,ඉදිරිපත් apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,ආපසු ගෙවීමේ ආරම්භක දිනය වන දිනට පෙර ගෙවීම් කළ නොහැක. @@ -4957,10 +5022,11 @@ DocType: Training Event,Trainer Name,පුහුණුකරු නම DocType: Mode of Payment,General,ජනරාල් apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන +,TDS Payable Monthly,TDS මාසිකව ගෙවිය යුතුය apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ආදේශ කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම් +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම් DocType: Journal Entry,Bank Entry,බැංකු පිවිසුම් DocType: Authorization Rule,Applicable To (Designation),(තනතුර) කිරීම සඳහා අදාළ ,Profitability Analysis,ලාභදායීතාවය විශ්ලේෂණය @@ -4970,7 +5036,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","අසාත්ම apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ගැලට එක් කරන්න apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,පිරිසක් විසින් DocType: Guardian,Interests,උනන්දුව දක්වන ක්ෂෙත්ර: -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,සමහර වැටුප් පත්රිකා ඉදිරිපත් කළ නොහැක DocType: Exchange Rate Revaluation,Get Entries,ප්රවේශය ලබා ගන්න DocType: Production Plan,Get Material Request,"ද්රව්ය, ඉල්ලීම් ලබා ගන්න" @@ -4984,14 +5050,14 @@ DocType: Payment Request,Is a Subscription,දායකත්වයක් යන apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,සේවක වාර්තා නිර්මාණය apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,මුළු වර්තමාන DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,මුල්ය ප්රකාශන +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,මුල්ය ප්රකාශන DocType: Drug Prescription,Hour,පැය DocType: Restaurant Order Entry,Last Sales Invoice,අවසාන විකුණුම් ඉන්වොයිසිය apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු DocType: Lead,Lead Type,ඊයම් වර්ගය apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි @@ -5000,7 +5066,7 @@ DocType: Leave Allocation,Leave Period,නිවාඩු කාලය DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,නොදන්නා -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Component {1}, \ දැනටමත් හිමිකම් ලබා ඇති {0} ගණනක් {2}" DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි @@ -5027,6 +5093,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched අයිතමය {0}, කොටස් ප්රතිසන්ධාන භාවිතා යාවත්කාලීන කළ නොහැක ඒ වෙනුවට කොටස් සටහන් භාවිතා" DocType: Quality Inspection,Report Date,වාර්තාව දිනය DocType: Student,Middle Name,මැද නම +DocType: BOM,Routing,මාර්ගගත කිරීම DocType: Serial No,Asset Details,වත්කම් විස්තර DocType: Bank Statement Transaction Payment Item,Invoices,ඉන්වොයිසි DocType: Water Analysis,Type of Sample,සාම්පල වර්ගය @@ -5036,15 +5103,16 @@ DocType: Production Plan,Get Raw Materials For Production,නිෂ්පාද DocType: Job Opening,Job Title,රැකියා තනතුර apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM පිරිවැය ස්වයංක්රීයව යාවත්කාලීන කරන්න DocType: Lab Test,Test Name,පරීක්ෂණ නම +DocType: Healthcare Settings,Clinical Procedure Consumable Item,සායනික ක්රියාපිළිවෙත් අවශ්ය අයිතමය apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ඇට apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,දායකත්වයන් DocType: Supplier Scorecard,Per Month,මසකට DocType: Education Settings,Make Academic Term Mandatory,අධ්යයන වාරය අනිවාර්ය කිරීම -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,මූල්ය වර්ෂය අනුව ප්රස්ථාරිත ක්ෂයවීම් කාලසටහන ගණනය කිරීම apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,නඩත්තු ඇමතුම් සඳහා වාර්තාව පිවිසෙන්න. DocType: Stock Entry,Update Rate and Availability,වේගය හා උපකාර ලැබිය හැකි යාවත්කාලීන @@ -5056,7 +5124,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225, DocType: BOM,Website Description,වෙබ් අඩවිය විස්තරය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,කොටස් ශුද්ධ වෙනස් apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,අවසර නොදේ. කරුණාකර සේවා ඒකක වර්ගය අක්රීය කරන්න +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,අවසර නොදේ. කරුණාකර සේවා ඒකක වර්ගය අක්රීය කරන්න apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","විද්යුත් තැපැල් ලිපිනය අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී" DocType: Serial No,AMC Expiry Date,"විදේශ මුදල් හුවමාරු කරන්නන්, කල් ඉකුත්වන දිනය," DocType: Asset,Receipt,රිසිට්පත @@ -5077,7 +5145,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව DocType: Healthcare Practitioner,Phone (R),දුරකථන (R) @@ -5089,12 +5157,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,ගෙවිය යුතු වේ DocType: Inpatient Record,B Negative,B සෘණාත්මක apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,නඩත්තු කිරීමේ තත්වය අවලංගු කිරීමට හෝ සම්පූර්ණ කිරීමට ඉදිරිපත් කළ යුතුය +DocType: Amazon MWS Settings,US,එක්සත් ජනපදය DocType: Holiday List,Add Weekly Holidays,සතිපතා නිවාඩු දින එකතු කරන්න DocType: Staffing Plan Detail,Vacancies,පුරප්පාඩු DocType: Hotel Room,Hotel Room,හෝටල් කාමරය apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ DocType: Leave Type,Rounding,වටරවුම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී." DocType: Student,Guardian Details,ගාඩියන් විස්තර @@ -5103,13 +5172,14 @@ DocType: Agriculture Task,Start Day,ආරම්භක දිනය DocType: Vehicle,Chassis No,චැසි අංක DocType: Payment Request,Initiated,ආරම්භ DocType: Production Plan Item,Planned Start Date,සැලසුම් ඇරඹුම් දිනය -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ඒකාබද්ධ බදු අනුපමාණය DocType: Purchase Order Item,Blanket Order Rate,නිමි ඇඳුම් මිල apps/erpnext/erpnext/hooks.py +156,Certification,සහතික කිරීම DocType: Bank Guarantee,Clauses and Conditions,වගන්ති සහ කොන්දේසි DocType: Serial No,Creation Document Type,නිර්මාණය ලේඛන වර්ගය DocType: Project Task,View Timesheet,පත්රිකා බලන්න +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,ජර්නල් සටහන් කරන්න DocType: Leave Allocation,New Leaves Allocated,වෙන් අලුත් කොළ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ව්යාපෘති ප්රඥාවන්ත දත්ත උපුටා දක්වමිනි සඳහා ගත නොහැකි ය @@ -5134,19 +5204,22 @@ DocType: Expense Claim,More Details,වැඩිපුර විස්තර DocType: Supplier Quotation,Supplier Address,සැපයුම්කරු ලිපිනය apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ගිණුම සඳහා වූ අයවැය {1} {2} {3} එරෙහිව {4} වේ. එය {5} විසින් ඉක්මවා ඇත apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,යවන ලද අතරින් +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,මාලාවක් අනිවාර්ය වේ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,මූල්යමය සේවා DocType: Student Sibling,Student ID,ශිෂ්ය හැඳුනුම්පතක් +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,ප්රමාණය සඳහා ශුන්යයට වඩා වැඩි විය යුතුය apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,වේලාව ලඝු-සටහන් සඳහා ක්රියාකාරකම් වර්ග DocType: Opening Invoice Creation Tool,Sales,විකුණුම් DocType: Stock Entry Detail,Basic Amount,මූලික මුදල DocType: Training Event,Exam,විභාග apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,වෙළඳපල වැරැද්ද DocType: Complaint,Complaint,පැමිණිල්ලක් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු +DocType: Healthcare Service Unit,Vacant,පුරප්පාඩු DocType: Patient,Alcohol Past Use,මත්පැන් අතීත භාවිතය DocType: Fertilizer Content,Fertilizer Content,පොහොර අන්තර්ගතය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5176,10 +5249,10 @@ DocType: Student Admission Program,Maximum Age,උපරිම වයස් apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,කරුණාකර සිහි කැඳවවීමට දින 3 කට පෙර බලා සිටින්න. DocType: Landed Cost Voucher,Purchase Receipts,මිලදී ගැනීම ලැබීම් apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,කොහොමද මිල නියම පාලනය ආලේප කරයි? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය DocType: Stock Entry,Delivery Note No,සැපයුම් සටහන නොමැත DocType: Cheque Print Template,Message to show,පෙන්වන්න පණිවුඩය apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,සිල්ලර +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,පත්වීම් ඉන්වොයිසිය කළමනාකරණය කරන්න ස්වයංක්රීයව DocType: Student Attendance,Absent,නැති කල DocType: Staffing Plan,Staffing Plan Detail,කාර්ය සැලැස්ම විස්තර DocType: Employee Promotion,Promotion Date,ප්රවර්ධන දිනය @@ -5210,15 +5283,16 @@ DocType: Chapter Member,Leave Reason,හේතුව apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ඉන්වොයිසිය {0} තවදුරටත් නොමැත DocType: Guardian Interest,Guardian Interest,ගාඩියන් පොලී DocType: Volunteer,Availability,ලබාගත හැකිය -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS ඉන්වොයිසි සඳහා පෙරනිමි අගයන් සැකසීම +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ඉන්වොයිසි සඳහා පෙරනිමි අගයන් සැකසීම apps/erpnext/erpnext/config/hr.py +248,Training,පුහුණුව DocType: Project,Time to send,යැවීමට ගතවන කාලය DocType: Timesheet,Employee Detail,සේවක විස්තර +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,ක්රියාවලිය සඳහා ගබඩාව සකසන්න {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත DocType: Lab Prescription,Test Code,ටෙස්ට් සංග්රහය apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සැකසුම් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} තෙක් {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} තෙක් {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} සඳහා ලකුණු ලබා දීම සඳහා අවසර ලබා දී නොමැත {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,පාවිච්චි කළ කොළ DocType: Job Offer,Awaiting Response,බලා සිටින ප්රතිචාර @@ -5234,7 +5308,7 @@ DocType: Training Event Employee,Optional,විකල්පයකි DocType: Salary Slip,Earning & Deduction,උපයන සහ අඩු කිරීම් DocType: Agriculture Analysis Criteria,Water Analysis,ජල විශ්ලේෂණය apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} නිර්මාණය කර ඇත. -DocType: Chapter,Region,කලාපයේ +DocType: Amazon MWS Settings,Region,කලාපයේ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ඍණ තක්සේරු අනුපාත ඉඩ නැත DocType: Holiday List,Weekly Off,සතිපතා Off @@ -5309,6 +5383,7 @@ DocType: Tax Rule,Billing Country,බිල්පත් රට DocType: Purchase Order Item,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය DocType: Restaurant Order Entry,Restaurant Order Entry,ආපන ශාලා ප්රවේශය apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,හර සහ බැර {0} # {1} සඳහා සමාන නැත. වෙනස {2} වේ. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,ඉන්වොයිසි අනුපිලිවෙලට පාරිභොගික වශයෙන් DocType: Budget,Control Action,පාලන ක්රියාකාරීත්වය DocType: Asset Maintenance Task,Assign To Name,නමට පැවරීම apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,විනෝදාස්වාදය වියදම් @@ -5327,7 +5402,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,නීතිමය වියදම් apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,කරුණාකර දණ්ඩනය ප්රමාණය තෝරා -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිසි විවෘත කරන්න +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිසි විවෘත කරන්න DocType: Purchase Invoice,Posting Time,"ගිය තැන, වේලාව" DocType: Timesheet,% Amount Billed,% මුදල අසූහත apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,දුරකථන අංකය වියදම් @@ -5343,6 +5418,7 @@ DocType: Maintenance Visit,Breakdown,බිඳ වැටීම DocType: Travel Itinerary,Vegetarian,නිර්මාංශ DocType: Patient Encounter,Encounter Date,රැස්වීම් දිනය apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය DocType: Bank Guarantee,Name of Beneficiary,ප්රතිලාභියාගේ නම @@ -5357,11 +5433,11 @@ DocType: Program Enrollment,Enrollment Date,සිසුන් බඳවා ග DocType: Healthcare Settings,Out Patient SMS Alerts,Patient SMS Alerts වෙතින් apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,පරිවාස DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම් apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,මුළු ු ර් DocType: GST Settings,B2C Limit,B2C සීමාව -DocType: Work Order Item,Transferred Qty,මාරු යවන ලද +DocType: Job Card,Transferred Qty,මාරු යවන ලද apps/erpnext/erpnext/config/learn.py +11,Navigating,යාත්රා apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,සැලසුම් DocType: Contract,Signee,සිගීනි @@ -5370,7 +5446,7 @@ DocType: Loan,Repayment Start Date,ආපසු ගෙවීමේ ආරම් apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ශිෂ්ය ක්රියාකාරකම් apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,සැපයුම්කරු අංකය DocType: Payment Request,Payment Gateway Details,ගෙවීම් ගේට්වේ විස්තර -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය" DocType: Journal Entry,Cash Entry,මුදල් සටහන් apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ළමා මංසල පමණි 'සමූහය වර්ගය මංසල යටතේ නිර්මාණය කිරීම ද කළ හැක DocType: Attendance Request,Half Day Date,අර්ධ දින දිනය @@ -5380,17 +5456,18 @@ DocType: Email Digest,Send regular summary reports via Email.,විද්යු apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},වියදම් හිමිකම් වර්ගය {0} පැහැර ගිණුමක් සකස් කරන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,පවතින ලීස් DocType: Assessment Result,Student Name,ශිෂ්ය නම -DocType: Brand,Item Manager,අයිතමය කළමනාකරු +DocType: Hub Tracked Item,Item Manager,අයිතමය කළමනාකරු apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,පඩි නඩි ගෙවිය යුතු DocType: Plant Analysis,Collection Datetime,එකතුව DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,මුළු මෙහෙයුම් පිරිවැය -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,සටහන: අයිතමය {0} වාර කිහිපයක් ඇතුළු +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,සටහන: අයිතමය {0} වාර කිහිපයක් ඇතුළු apps/erpnext/erpnext/config/selling.py +41,All Contacts.,සියළු සබඳතා. DocType: Accounting Period,Closed Documents,වසා දැමූ ලියවිලි +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,පත්වීම් කළමනාකරණය ඉන්වොයිසිය ස්වයංවාරණයක් සඳහා ඉදිරිපත් කිරීම සහ අවලංගු කිරීම DocType: Patient Appointment,Referring Practitioner,වෛද්යවරයෙක් apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,සමාගම කෙටි යෙදුම් -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,පරිශීලක {0} නොපවතියි +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,පරිශීලක {0} නොපවතියි DocType: Payment Term,Day(s) after invoice date,ඉන්වොයිස් දිනයෙන් පසු දිනය apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ආරම්භක දිනය සංස්ථාගත කිරීමේ දිනයට වඩා වැඩි විය යුතුය DocType: Contract,Signed On,අත්සන් කර ඇත @@ -5427,11 +5504,12 @@ DocType: POS Closing Voucher,Period Start Date,කාලය ආරම්භක DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්) DocType: Products Settings,Products Settings,නිෂ්පාදන සැකසුම් ,Item Price Stock,අයිතම මිල දර්ශකය -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,පාරිභෝගික පදනම මත දිරිගැන්වීමේ යෝජනා ක්රම නිර්මාණය කිරීම. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,පාරිභෝගික පදනම මත දිරිගැන්වීමේ යෝජනා ක්රම නිර්මාණය කිරීම. DocType: Lab Prescription,Test Created,ටෙස්ට් නිර්මාණය DocType: Healthcare Settings,Custom Signature in Print,මුද්රිත චරිත අත්සන් DocType: Account,Temporary,තාවකාලික apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ගණුදෙනුකරු LPO අංක +DocType: Amazon MWS Settings,Market Place Account Group,වෙළඳපොළ ස්ථානය ගිණුම් සමූහය DocType: Program,Courses,පාඨමාලා DocType: Monthly Distribution Percentage,Percentage Allocation,ප්රතිශතයක් වෙන් කිරීම apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ලේකම් @@ -5440,7 +5518,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,මෙම ක්රියාවලිය අනාගත බිල්පත් කරනු ඇත. මෙම දායකත්වය අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද? DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,සමාගම සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,සමාගම සකස් කරන්න +DocType: Procedure Prescription,Procedure Created,ක්රියාවලිය නිර්මාණය කරයි DocType: Pricing Rule,Buying,මිලදී ගැනීමේ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,රෝග හා පොහොර DocType: HR Settings,Employee Records to be created by,සේවක වාර්තා විසින් නිර්මාණය කල @@ -5482,25 +5561,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",'කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම ව්යවස්ථා සංග්රහයේ DocType: Customer,From Lead,ඊයම් සිට +DocType: Amazon MWS Settings,Synch Orders,සින්ච් ඇණවුම් apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ." DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි DocType: Company,HRA Settings,HRA සැකසුම් DocType: Employee Transfer,Transfer Date,පැවරුම් දිනය DocType: Lab Test,Approved Date,අනුමත දිනය apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,සම්මත විකිණීම -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, අයිතම සමූහය, විස්තරය සහ වේලාවන් වැනි අයිතමයන් වින්යාස කරන්න." DocType: Certification Application,Certification Status,සහතික කිරීමේ තත්වය -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,වෙළඳපල +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,වෙළඳපල DocType: Travel Itinerary,Travel Advance Required,ගමන් අත්තිකාරම් අවශ්යයි DocType: Subscriber,Subscriber Name,අනුසන්කරු නම DocType: Serial No,Out of Warranty,Warranty න් +DocType: Cashier Closing,Cashier-closing-,මුදල් අයකැමි- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,සිතියම දත්ත වර්ගය DocType: BOM Update Tool,Replace,ආදේශ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,නිෂ්පාදන සොයාගත්තේ නැත. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} විකුණුම් ඉන්වොයිසිය {1} එරෙහිව +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} විකුණුම් ඉන්වොයිසිය {1} එරෙහිව DocType: Antibiotic,Laboratory User,රසායනාගාර පරිශීලක DocType: Request for Quotation Item,Project Name,ව්යාපෘතියේ නම DocType: Customer,Mention if non-standard receivable account,සම්මත නොවන ලැබිය නම් සඳහන් @@ -5534,6 +5616,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,ව්යවහාර මුදල් සඳහා DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,පහත සඳහන් භාවිතා කරන්නන් අවහිර දින නිවාඩු ඉල්ලුම් අනුමත කිරීමට ඉඩ දෙන්න. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ජීවන චක්රය +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM කරන්න apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු DocType: Subscription,Taxes,බදු @@ -5558,7 +5641,7 @@ DocType: Support Search Source,Source Type,ප්රභවය වර්ගය apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,පාරිභෝගිකයින් සහ සැපයුම්කරුවන් DocType: Item Attribute,From Range,රංගේ සිට DocType: BOM,Set rate of sub-assembly item based on BOM,BOM මත පදනම්ව උප-එකලං අයිතමයක අනුපාතය සකසන්න -DocType: Hotel Room Reservation,Invoiced,ඉන්වොයිස් +DocType: Inpatient Occupancy,Invoiced,ඉන්වොයිස් apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},සූත්රයක් හෝ තත්ත්වය කාරක රීති දෝෂය: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ඩේලි වැඩ සාරාංශය සැකසුම් සමාගම apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,අයිතමය {0} නොසලකා එය කොටස් භාණ්ඩයක් නොවන නිසා @@ -5571,7 +5654,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,දා පැවති apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,නිෂ්පාදන විෂය ,Employee Information,සේවක තොරතුරු -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},සෞඛ්ය ආරක්ෂණ වෘත්තිකයා {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},සෞඛ්ය ආරක්ෂණ වෘත්තිකයා {0} DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න @@ -5588,7 +5671,7 @@ DocType: Stock Entry,Target Warehouse Address,ඉලක්කගත ගබඩා apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,අනියම් නිවාඩු DocType: Agriculture Task,End Day,අවසන් දිනය DocType: Batch,Batch ID,කණ්ඩායම හැඳුනුම්පත -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},සටහන: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},සටහන: {0} ,Delivery Note Trends,සැපයුම් සටහන ප්රවණතා apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,මෙම සතියේ සාරාංශය apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,කොටස් යවන ලද තුළ @@ -5619,13 +5702,14 @@ DocType: Task,Actual Time (in Hours),සැබෑ කාලය (පැය දී DocType: Employee,History In Company,සමාගම දී ඉතිහාසය DocType: Customer,Customer Primary Address,පාරිභෝගික ප්රාථමික ලිපිනය apps/erpnext/erpnext/config/learn.py +107,Newsletters,පුවත් ලිපි +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,ෙයොමු අංකය DocType: Drug Prescription,Description/Strength,විස්තරය / ශක්තිය DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,නව ගෙවීම් / ජර්නල් පිවිසුම සාදන්න DocType: Certification Application,Certification Application,සහතික කිරීමේ ඉල්ලුම් පත්රය DocType: Leave Type,Is Optional Leave,අනිවාර්ය නිවාඩු DocType: Share Balance,Is Company,සමාගමක්ද? DocType: Stock Ledger Entry,Stock Ledger Entry,කොටස් ලේජර සටහන් -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} දිනෙන් පසුද {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} දිනෙන් පසුද {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත DocType: Department,Leave Block List,වාරණ ලැයිස්තුව තබන්න DocType: Purchase Invoice,Tax ID,බදු හැඳුනුම්පත @@ -5653,11 +5737,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,ද්රව්ය ලේඛණ DocType: Shareholder,Contact List,සම්බන්ධතා ලැයිස්තුව DocType: Account,Auditor,විගණකාධිපති DocType: Project,Frequency To Collect Progress,ප්රගතිය එකතු කිරීම සඳහා සංඛ්යාතය -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} ඉදිරිපත් භාණ්ඩ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} ඉදිරිපත් භාණ්ඩ apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,වැඩිදුර ඉගෙන ගන්න DocType: Cheque Print Template,Distance from top edge,ඉහළ දාරය සිට දුර DocType: POS Closing Voucher Invoices,Quantity of Items,අයිතම ගණන -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි DocType: Purchase Invoice,Return,ආපසු DocType: Pricing Rule,Disable,අක්රීය apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ @@ -5673,10 +5757,10 @@ DocType: Job Applicant Source,Job Applicant Source,රැකියා ඉල් apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST මුදල apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,සමාගම පිහිටුවීමට අපොහොසත් විය DocType: Asset Repair,Asset Repair,වත්කම් අළුත්වැඩියා කිරීම -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත DocType: Homepage,Tag Line,ටැග ලයින් DocType: Fee Component,Fee Component,ගාස්තු සංරචක apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය @@ -5692,6 +5776,7 @@ DocType: Healthcare Practitioner,Mobile,ජංගම ,Sales Person-wise Transaction Summary,විකුණුම් පුද්ගලයා ප්රඥාවෙන් ගනුදෙනු සාරාංශය DocType: Training Event,Contact Number,ඇමතුම් අංකය apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි +DocType: Cashier Closing,Custody,භාරකාරත්වය DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,සේවක බදු නිදහස් කිරීම් ඔප්පු ඉදිරිපත් කිරීමේ විස්තර DocType: Monthly Distribution,Monthly Distribution Percentages,මාසික බෙදාහැරීම් ප්රතිශත apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,තෝරාගත් අයිතමය කණ්ඩායම ලබා ගත නොහැකි @@ -5714,7 +5799,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,තක්සේරු ප apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,අධීක්ෂක ලෙස DocType: Leave Policy Detail,Leave Policy Detail,ප්රතිපත්තිමය විස්තරය DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,තත්ත්ව කළමනාකරණ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත @@ -5727,6 +5812,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ව apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ණය සටහන ඒඑම්ටී apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,මුළු බදු මුදල DocType: Employee External Work History,Employee External Work History,සේවක විදේශ රැකියා ඉතිහාසය +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,රැකියා කාඩ්පත {0} නිර්මාණය කරන ලදි DocType: Opening Invoice Creation Tool,Purchase,මිලදී apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ශේෂ යවන ලද apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ඉලක්ක හිස් විය නොහැක @@ -5746,7 +5832,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ" DocType: Bank Guarantee,Receiving,ලැබීම DocType: Training Event Employee,Invited,ආරාධනා -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup ගේට්වේ කියයි. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup ගේට්වේ කියයි. DocType: Employee,Employment Type,රැකියා වර්ගය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ස්ථාවර වත්කම් DocType: Payment Entry,Set Exchange Gain / Loss,විනිමය ලාභ / අඞු කිරීමට සකසන්න @@ -5762,7 +5848,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS අවස DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ප්රතිලාභ හිමිකම් ගෙවීම apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,වියදම මධ්යස්ථාන අංකය යාවත්කාලීන කරන්න -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය DocType: Training Event,Internet,අන්තර්ජාල DocType: Special Test Template,Special Test Template,විශේෂ ටෙස්ට් ආකෘතිය @@ -5770,7 +5856,7 @@ DocType: Account,Stock Adjustment,කොටස් ගැලපුම් apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - පෙරනිමි ලද වියදම ක්රියාකාරකම් වර්ගය සඳහා පවතී DocType: Work Order,Planned Operating Cost,සැලසුම් මෙහෙයුම් පිරිවැය DocType: Academic Term,Term Start Date,කාලීන ඇරඹුම් දිනය -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,සියලුම කොටස් ගනුදෙනු ලැයිස්තුව +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,සියලුම කොටස් ගනුදෙනු ලැයිස්තුව DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"ගෙවීම් සලකුණු කර ඇත්නම්, වෙළඳසල් ඉන්වොයිසිය ආනයනය කිරීම" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන් apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන් @@ -5809,6 +5895,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,බඞු ගබඞාව apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} වත්කම් මාරු කල නොහැක DocType: Hotel Room Pricing,Hotel Room Pricing,හෝටලයේ කාමර මිලකරණය +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","අක්ෂි රෝග ලක්ෂණ සලකුණු කළ නොහැක, නොකළ ලද ඉන්වොයිසි ඇත {0}" DocType: Subscription,Days Until Due,නියමිත දින දක්වා apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,මෙම අයිතමය {0} (සැකිල්ල) ක ප්රභේද්යයක් වේ. DocType: Workstation,per hour,පැයකට @@ -5835,9 +5922,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,නිෂ්පාදනය සඳහා ද්රව්යමය පරිභෝජනය DocType: Item Alternative,Alternative Item Code,විකල්ප අයිතම සංග්රහය DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න DocType: Delivery Stop,Delivery Stop,බෙදාහැරීමේ නැවතුම් -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි" DocType: Item,Material Issue,ද්රව්ය නිකුත් DocType: Employee Education,Qualification,සුදුසුකම් DocType: Item Price,Item Price,අයිතමය මිල @@ -5848,6 +5935,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,බිල්ගත කිරීමේ කාලය apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,සැබෑ ආරම්භක දිනය හා සැබෑ අවසන් දිනය අනිවාර්ය වේ DocType: Salary Detail,Component,සංරචකය apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය DocType: Assessment Criteria,Assessment Criteria Group,තක්සේරු නිර්ණායක සමූහ @@ -5856,6 +5944,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,විෙමෝචිත ආදායම් සබල කරන්න apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය DocType: Warehouse,Warehouse Name,පොත් ගබඩාව නම +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,සැබෑ ආරම්භක දිනය සැබෑ අවසානයට වඩා අඩු විය යුතුය DocType: Naming Series,Select Transaction,ගනුදෙනු තෝරන්න apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,කාර්යභාරය අනුමත හෝ පරිශීලක අනුමත ඇතුලත් කරන්න DocType: Journal Entry,Write Off Entry,පිවිසුම් Off ලියන්න @@ -5868,7 +5957,7 @@ DocType: Asset,Booked Fixed Asset,වෙන් කර ඇති ස්ථාව apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},දිනය සඳහා මුදල් වර්ෂය තුළ විය යුතුය. දිනය = {0} සඳහා උපකල්පනය DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","මෙහිදී ඔබට උස, බර, අසාත්මිකතා, වෛද්ය කනස්සල්ල ආදිය පවත්වා ගැනීමට නොහැකි" DocType: Leave Block List,Applies to Company,සමාගම සඳහා අදාළ ෙව් -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි DocType: Loan,Disbursement Date,ටහිර දිනය DocType: BOM Update Tool,Update latest price in all BOMs,සියලුම BOM හි නවතම මිල යාවත්කාලීන කරන්න apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,වෛද්ය වාර්තාව @@ -5891,10 +5980,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,බැංකු ඇපකරය ව DocType: Payment Schedule,Invoice Portion,ඉන්වොයිසිය බිත්තිය ,Asset Depreciations and Balances,වත්කම් අගය පහත හා තුලනය apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු" -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} සෞඛ්ය ආරක්ෂණ වෘත්තිකයින්ට නැත. සෞඛ්යාරක්ෂක අභ්යාසයේ ප්රධානියා එය එකතු කරන්න +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} සෞඛ්ය ආරක්ෂණ වෘත්තිකයින්ට නැත. සෞඛ්යාරක්ෂක අභ්යාසයේ ප්රධානියා එය එකතු කරන්න DocType: Sales Invoice,Get Advances Received,අත්තිකාරම් ලද කරන්න DocType: Email Digest,Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මුදල් වර්ෂය පෙරනිමි ලෙස සැකසීම සඳහා, '' පෙරනිමි ලෙස සකසන්න 'මත ක්ලික් කරන්න" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS අඩු කළ ප්රමාණය DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,එක්වන්න apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,හිඟය යවන ලද @@ -5926,7 +6016,7 @@ DocType: Crop,Row Spacing UOM,පේළි පරතරය UOM DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර DocType: Employee Education,Employee Education,සේවක අධ්යාපන apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක් -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප් DocType: Cash Flow Mapping Accounts,Account,ගිණුම @@ -5937,7 +6027,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,සම DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ප්රතිලාභ හිමිකම්වලට එරෙහිව වෙනම ගෙවීමක් ඇතුළත් කරන්න DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),උණ (තාප> 38.5 ° C / 101.3 ° F හෝ අඛණ්ඩ තාපය> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,විකුණුම් කණ්ඩායම විස්තර -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,ස්ථිර මකන්නද? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ස්ථිර මකන්නද? DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා. DocType: Shareholder,Folio no.,ෙෆෝෙටෝ අංක @@ -5966,7 +6056,6 @@ DocType: Expense Claim Detail,Expense Date,වියදම් දිනය DocType: Item,No of Months,මාස ගණන DocType: Item,Max Discount (%),මැක්ස් වට්ටම් (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ණය දින ඍණ සංඛ්යාවක් විය නොහැක -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,මෙම අයිතමය වාර්තා කරන්න DocType: Sales Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,පසුගිය සාමය මුදල DocType: Cash Flow Mapper,e.g Adjustments for:,නිද. @@ -5974,19 +6063,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,සංධිස්ථානයක් වන DocType: Certification Application,Yet to appear,පෙනෙන්නට නැත DocType: Delivery Stop,Email Sent To,ඊ-තැපැල් වෙත යවන +DocType: Job Card Item,Job Card Item,රැකියා කාඩ්පත් අයිතමය +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ශේෂ පත්රය සඳහා ශේෂ පත්රය ලබා දීම apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,පවත්නා ගිණුම සමඟ ඒකාබද්ධ කරන්න DocType: Budget,Warn,බිය ගන්වා අනතුරු අඟවනු -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","වෙනත් ඕනෑම ප්රකාශ, වාර්තාවන් යා යුතු බව විශේෂයෙන් සඳහන් කළ යුතු උත්සාහයක්." DocType: Asset Maintenance,Manufacturing User,නිෂ්පාදන පරිශීලක DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය" DocType: Subscription Plan,Payment Plan,ගෙවීම් සැලැස්ම DocType: Shopping Cart Settings,Enable purchase of items via the website,වෙබ් අඩවිය හරහා භාණ්ඩ මිලදී ගැනීම සක්රිය කරන්න -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,දායකත්ව කළමනාකරණය +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,දායකත්ව කළමනාකරණය DocType: Appraisal,Appraisal Template,ඇගයීෙම් සැකිල්ල apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,පින් කේතය DocType: Soil Texture,Ternary Plot,ටර්නරි ප්ලොට් +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Scheduler හරහා නියමිත දින ෛදනික සමමුහුර්ත කිරීමේ ක්රියාවලිය සක්රීය කිරීමට මෙය පරික්ෂා කරන්න DocType: Item Group,Item Classification,අයිතමය වර්ගීකරණය DocType: Driver,License Number,බලපත්ර අංකය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ව්යාපාර සංවර්ධන කළමණාකරු @@ -5998,18 +6090,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ආද DocType: Program Enrollment Tool,New Program,නව වැඩසටහන DocType: Item Attribute Value,Attribute Value,ගති ලක්ෂණය අගය DocType: POS Closing Voucher Details,Expected Amount,අපේක්ෂිත මුදල +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,බහු විධියක් සාදන්න ,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත DocType: Salary Detail,Salary Detail,වැටුප් විස්තර -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,කරුණාකර පළමු {0} තෝරා +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,කරුණාකර පළමු {0} තෝරා +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","බහු ස්ථරයේ වැඩසටහනක දී, පාරිභෝගිකයින් විසින් වැය කරනු ලබන පරිදි පාරිභෝගිකයින්ට අදාල ස්ථානයට ස්වයංක්රීයව පවරනු ලැබේ" DocType: Appointment Type,Physician,වෛද්යවරයෙක් -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,හොඳයි apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල, දින දර්ශනය, සැපයුම්කරු / ගණුදෙනුකරු, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ Dates මත පදනම්ව මිල ගණන් දර්ශණය වේ." DocType: Sales Invoice,Commission,කොමිසම -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) සැලසුම් කර ඇති ප්රමාණයට වඩා ({2}) වැඩ පිළිවෙළ {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) සැලසුම් කර ඇති ප්රමාණයට වඩා ({2}) වැඩ පිළිවෙළ {3} DocType: Certification Application,Name of Applicant,අයදුම් කරන්නාගේ නම apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,උප ශීර්ෂයට @@ -6025,6 +6119,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,තත්ත් apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'' කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය. DocType: Tax Rule,Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ඔබේ සමාගම සඳහා ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,සෞඛ්ය සේවා ,Project wise Stock Tracking,ව්යාපෘති ප්රඥාවන්ත කොටස් ට්රැකින් DocType: GST HSN Code,Regional,කලාපීය DocType: Delivery Note,Transport Mode,ප්රවාහන රටාව @@ -6034,7 +6129,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),සැබෑ ය DocType: Item Customer Detail,Ref Code,ref සංග්රහයේ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS පැතිකඩ තුළ පාරිභෝගික කණ්ඩායම අවශ්ය වේ DocType: HR Settings,Payroll Settings,වැටුප් සැකසුම් -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,නොවන සම්බන්ධ ඉන්වොයිසි හා ගෙවීම් නොගැලපේ. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,නොවන සම්බන්ධ ඉන්වොයිසි හා ගෙවීම් නොගැලපේ. DocType: POS Settings,POS Settings,POS සැකසුම් apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ඇනවුම කරන්න DocType: Email Digest,New Purchase Orders,නව මිලදී ගැනීමේ නියෝග @@ -6044,7 +6139,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),ලාභ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,මත ලෙස සමුච්චිත ක්ෂය DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,සේවක බදු ඉවත් කිරීමේ වර්ගය DocType: Sales Invoice,C-Form Applicable,C-ආකෘතිය අදාල -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය" DocType: Support Search Source,Post Route String,පසු මාර්ග ධාවනය apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,පොත් ගබඩාව අනිවාර්ය වේ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,වෙබ් අඩවියක් නිර්මාණය කිරීම අසාර්ථක විය @@ -6059,7 +6154,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය) DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය @@ -6071,7 +6166,7 @@ DocType: Employee Transfer,Employee Transfer,සේවක ස්ථාන මා apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය DocType: Purchase Invoice,04-Correction in Invoice,ඉන්වොයිස් 04-නිවැරදි කිරීම -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ප්රභූ විස්තර වාර්තාව DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව @@ -6088,7 +6183,7 @@ DocType: Maintenance Visit,Fully Completed,සම්පූර්ණයෙන් apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% සම්පූර්ණ DocType: Employee,Educational Qualification,අධ්යාපන සුදුසුකම් DocType: Workstation,Operating Costs,මෙහෙයුම් පිරිවැය -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල් +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල් DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත." DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver @@ -6096,7 +6191,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ගිණුම apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,බදු රඳවා ගැනීමේ අනුපාතය ගණුදෙනු සඳහා යෙදවීම. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,බදු රඳවා ගැනීමේ අනුපාතය ගණුදෙනු සඳහා යෙදවීම. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,සැපයුම්කරුවන් ලකුණු ලකුණු නිර්ණායක apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},කරුණාකර විෂය {0} සඳහා ආරම්භය දිනය හා අවසාන දිනය තෝරා DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY- @@ -6123,7 +6218,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ම apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු" DocType: Bank Statement Settings,Transaction Data Mapping,ගනුදෙනු දත්ත සිතියම්ගත කිරීම apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම DocType: Salary Component,Is Tax Applicable,බදු අදාළ වේ DocType: Supplier Scorecard Scoring Criteria,Score,ලකුණු apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,මුදල් වර්ෂය {0} නොපවතියි @@ -6144,7 +6238,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු DocType: Email Digest,Pending Quotations,විභාග මිල ගණන් DocType: Delivery Note,Distance (KM),දුර (KM) DocType: Asset,Custodian,භාරකරු -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} සිට {1} දක්වා {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,අනාරක්ෂිත ණය @@ -6178,7 +6272,7 @@ DocType: Item,Has Serial No,අනු අංකය ඇත DocType: Employee,Date of Issue,නිකුත් කරන දිනය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය DocType: Asset,Assets,වත්කම් @@ -6230,7 +6324,7 @@ DocType: Item,Customer Code,පාරිභෝගික සංග්රහයේ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක් DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම DocType: Vital Signs,Coated,ආෙල්පිත apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය @@ -6269,10 +6363,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,වට්ටමක් 100 කට වඩා අඩු විය යුතු DocType: Shipping Rule,Restrict to Countries,රටවල් වලට සීමා කිරීම DocType: Shopify Settings,Shared secret,බෙදාහදා ගත් රහස් +DocType: Amazon MWS Settings,Synch Taxes and Charges,බදු සහ ගාස්තු ඒකාබද්ධ කිරීම DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන්න ප්රමාණය (සමාගම ව්යවහාර මුදල්) DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය DocType: Project,Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත් @@ -6317,7 +6412,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න DocType: Grant Application,Has any past Grant Record,කිසිදු අතීත ප්රදාන වාර්තාවක් තිබේ ,Sales Analytics,විකුණුම් විශ්ලේෂණ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ලබා ගත හැකි {0} @@ -6352,7 +6447,7 @@ DocType: Pricing Rule,Percentage,ප්රතිශතය apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,අයිතමය {0} කොටස් අයිතමය විය යුතුය DocType: Manufacturing Settings,Default Work In Progress Warehouse,ප්රගති ගබඩා දී පෙරනිමි වැඩ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} සඳහා උපලේඛන වැරදියි, ඔබට අතිරික්ත ආවරණ මඟ හැරීමෙන් පසු ඉදිරියට යාමට අවශ්යද?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,ගිණුම්කරණ ගනුදෙනු සඳහා පෙරනිමි සැකසුම්. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ගිණුම්කරණ ගනුදෙනු සඳහා පෙරනිමි සැකසුම්. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,පෙරනිමි බදු ආකෘතිය apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ශිෂ්යයන් ලියාපදිංචි වී ඇත @@ -6363,12 +6458,11 @@ DocType: Loan,Repayment Period in Months,මාස තුළ ආපසු ගෙ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,දෝෂය: වලංගු id නොවේ ද? DocType: Naming Series,Update Series Number,යාවත්කාලීන ශ්රේණි අංකය DocType: Account,Equity,කොටස් -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ලාභ සහ අලාභ "ආකාරයක ගිණුමක් {2} සටහන් විවෘත කිරීමට ඉඩ නොදෙන +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ලාභ සහ අලාභ "ආකාරයක ගිණුමක් {2} සටහන් විවෘත කිරීමට ඉඩ නොදෙන DocType: Job Offer,Printing Details,මුද්රණ විස්තර DocType: Task,Closing Date,අවසන් දිනය DocType: Sales Order Item,Produced Quantity,ඉදිරිපත් ප්රමාණ DocType: Item Price,Quantity that must be bought or sold per UOM,UOM මිල දී ගැනීමට හෝ විකිණිය යුතු ප්රමාණය -DocType: Timesheet,Work Detail,වැඩ විස්තර apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ඉංජිනේරු DocType: Employee Tax Exemption Category,Max Amount,මැක්ස් මුදල DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල් @@ -6418,7 +6512,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,ජංගම විනිමය අනුපාතිකය DocType: Item,"Sales, Purchase, Accounting Defaults","විකුණුම්, මිලදී ගැනීම්, ගිණුම්කරණ පෙරනිමිති" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,තොරතුරු ලබා දෙන්න. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} මත නිවාඩු {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} මත නිවාඩු {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,භාවිතයට ගත හැකි දිනය සඳහා අවශ්ය වේ DocType: Request for Quotation,Supplier Detail,සැපයුම්කරු විස්තර apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},සූත්රය හෝ තත්ත්වය දෝෂය: {0} @@ -6427,10 +6521,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,පැමිණීම apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,කොටස් අයිතම DocType: Sales Invoice,Update Billed Amount in Sales Order,විකුණුම් නියෝගයේ බිල්පත් ප්රමාණය යාවත්කාලීන කරන්න -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,විකුණුම්කරු අමතන්න DocType: BOM,Materials,ද්රව්ය DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","සලකුණු කර නැත නම්, ලැයිස්තුව ඉල්ලුම් කළ යුතු වේ එහිදී එක් එක් දෙපාර්තමේන්තුව වෙත එකතු කිරීමට සිදු වනු ඇත." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ" apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි. ,Item Prices,අයිතමය මිල ගණන් DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත. @@ -6446,6 +6539,7 @@ DocType: BOM,Allow Alternative Item,විකල්ප අයිතම වලට DocType: Company,Series for Asset Depreciation Entry (Journal Entry),වත්කම් ක්ෂයවීම් පිළිබඳ ලිපි මාලාව (ජර්නල් සටහන්) DocType: Membership,Member Since,සාමාජිකයෙක් DocType: Purchase Invoice,Advance Payments,ගෙවීම් ඉදිරියට +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා DocType: Purchase Taxes and Charges,On Net Total,ශුද්ධ මුළු මත apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක් DocType: Restaurant Reservation,Waitlisted,බලාගෙන ඉන්න @@ -6479,7 +6573,7 @@ DocType: Bin,Reserved Qty for Production,නිෂ්පාදන සඳහා DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ඔබ මත පාඨමාලා කණ්ඩායම් ඇති කරමින් කණ්ඩායම සලකා බැලීමට අවශ්ය නැති නම් පරීක්ෂාවෙන් තොරව තබන්න. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ඔබ මත පාඨමාලා කණ්ඩායම් ඇති කරමින් කණ්ඩායම සලකා බැලීමට අවශ්ය නැති නම් පරීක්ෂාවෙන් තොරව තබන්න. DocType: Asset,Frequency of Depreciation (Months),ක්ෂය වාර ගණන (මාස) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,ක්රෙඩිට් ගිණුම් +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,ක්රෙඩිට් ගිණුම් DocType: Landed Cost Item,Landed Cost Item,ඉඩම් හිමි වියදම අයිතමය apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,ශුන්ය අගයන් පෙන්වන්න DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,නිෂ්පාදන / අමු ද්රව්ය ලබා රාශි වෙතින් නැවත ඇසුරුම්කර පසු ලබා අයිතමය ප්රමාණය @@ -6506,6 +6600,7 @@ DocType: Donor,Donor Type,ඩොනෝර් වර්ගය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ශේෂ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,කරුණාකර සමාගම තෝරා ගන්න +DocType: Job Card,Job Card,රැකියා කාඩ් DocType: Room,Seating Capacity,ආසන සංඛ්යාව DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,පරීක්ෂණ පරීක්ෂණ කණ්ඩායම් @@ -6516,7 +6611,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,මුළු ලකුණු DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ප්රමිතිය DocType: Journal Entry,Debit Note,හර සටහන -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න DocType: Stock Entry,As per Stock UOM,කොටස් UOM අනුව @@ -6533,7 +6628,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,පෙරනි apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,කරුණාකර රෝගියා තෝරා ගන්න apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,විකුණුම් පුද්ගලයෙක් DocType: Hotel Room Package,Amenities,පහසුකම් -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත DocType: Sales Invoice,Loyalty Points Redemption,පක්ෂපාතීත්වයෙන් නිදහස් වීම ,Appointment Analytics,පත්වීම් විශ්ලේෂණය @@ -6577,22 +6672,22 @@ DocType: Program Enrollment Tool,New Academic Term,නව අධ්යයන ව DocType: Purchase Invoice,Availed ITC State/UT Tax,ITC රාජ්යය / UT බදු අනුයුක්ත කර ඇත DocType: Tax Rule,Tax Rule,බදු පාලනය DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,විකුණුම් පාපැදි පුරාම එකම අනුපාත පවත්වා -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,වෙළඳපලේ ලියාපදිංචි වන්නට වෙනත් පරිශීලකයෙකු ලෙස පුරනය වන්න +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,වෙළඳපලේ ලියාපදිංචි වන්නට වෙනත් පරිශීලකයෙකු ලෙස පුරනය වන්න DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,වර්ක්ස්ටේෂන් වැඩ කරන වේලාවන් පිටත කාලය ලඝු-සටහන් සඳහා සැලසුම් කරන්න. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,පෝලිමේ පාරිභෝගිකයන් DocType: Driver,Issuing Date,දිනය නිකුත් කිරීම DocType: Procedure Prescription,Appointment Booked,පත්කිරීම DocType: Student,Nationality,ජාතිය -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,තවදුරටත් වැඩ කිරීම සඳහා මෙම වැඩ පිළිවෙළ ඉදිරිපත් කරන්න. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,තවදුරටත් වැඩ කිරීම සඳහා මෙම වැඩ පිළිවෙළ ඉදිරිපත් කරන්න. ,Items To Be Requested,අයිතම ඉල්ලන කිරීමට DocType: Company,Company Info,සමාගම තොරතුරු -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,වියදම් මධ්යස්ථානය ක වියදමක් ප්රකාශය වෙන්කර ගැනීමට අවශ්ය වේ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ DocType: Assessment Result,Summary,සාරාංශය apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,මාක් පැමිණීම -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ඩෙබිට් ගිණුම +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ඩෙබිට් ගිණුම DocType: Fiscal Year,Year Start Date,වසරේ ආරම්භක දිනය DocType: Additional Salary,Employee Name,සේවක නම DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ආපනශාලා ඇණවුම් සටහන @@ -6623,15 +6718,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ව්යාපෘති අංකය DocType: Salary Component,Variable Based On Taxable Salary,ආදායම් මත පදනම් විචල්ය මත පදනම් වේ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2} -DocType: Clinical Procedure Template,Medical Administrator,වෛද්ය පරිපාලක +DocType: Company,Basic Component,මූලික සංරචක +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2} +DocType: Patient Service Unit,Medical Administrator,වෛද්ය පරිපාලක DocType: Assessment Plan,Schedule,උපෙල්ඛනෙය් DocType: Account,Parent Account,මව් ගිණුම apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ඇත DocType: Quality Inspection Reading,Reading 3,කියවීම 3 DocType: Stock Entry,Source Warehouse Address,ප්රභව ගබඩාව ලිපිනය DocType: GL Entry,Voucher Type,වවුචරය වර්ගය -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන +DocType: Amazon MWS Settings,Max Retry Limit,මැක්ස් යළි සැකසීම +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන DocType: Student Applicant,Approved,අනුමත apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,මිල apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක @@ -6657,14 +6754,14 @@ DocType: Sales Invoice,Customer GSTIN,පාරිභෝගික GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ක්ෂේත්රයේ සොයාගත් රෝග ලැයිස්තුව. තෝරාගත් විට එය ස්වයංක්රීයව රෝගය සමඟ කටයුතු කිරීමට කාර්ය ලැයිස්තුවක් එක් කරයි apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,මෙය මූල සෞඛ්ය සේවා ඒකකය සංස්කරණය කළ නොහැක. DocType: Asset Repair,Repair Status,අළුත්වැඩියා තත්ත්වය -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,මුල්ය සඟරාව සටහන් ඇතුළත් කිරීම්. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,මුල්ය සඟරාව සටහන් ඇතුළත් කිරීම්. DocType: Travel Request,Travel Request,සංචාරක ඉල්ලීම DocType: Delivery Note Item,Available Qty at From Warehouse,ලබා ගත හැකි යවන ලද පොත් ගබඩාව සිට දී apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම. DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම් DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. DocType: Purchase Invoice,input service,ආදාන සේවා apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන @@ -6673,7 +6770,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,පාංශු විශ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,පාඨමාලා කේතය: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ගෙවීමේ ගිණුම් ඇතුලත් කරන්න DocType: Account,Stock,කොටස් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" DocType: Employee,Current Address,වර්තමාන ලිපිනය DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","නිශ්චිත ලෙස නම් අයිතමය තවත් අයිතමය ක ප්රභේද්යයක් කරනවා නම් විස්තර, ප්රතිරූපය, මිල ගණන්, බදු ආදිය සැකිල්ල සිට ස්ථාපනය කරනු ලබන" DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදනය විස්තර @@ -6681,6 +6778,7 @@ DocType: Assessment Group,Assessment Group,තක්සේරු කණ්ඩා apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,කණ්ඩායම බඩු තොග DocType: Procedure Prescription,Procedure Name,ක්රියා පටිපාටිය DocType: Employee,Contract End Date,කොන්ත්රාත්තුව අවසානය දිනය +DocType: Amazon MWS Settings,Seller ID,විකුණුම් හැඳුනුම්පත DocType: Sales Order,Track this Sales Order against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම වෙළෙඳ න්යාය නිරීක්ෂණය DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,බැංකු ප්රකාශය DocType: Sales Invoice Item,Discount and Margin,වට්ටමක් සහ ආන්තිකය @@ -6697,15 +6795,16 @@ DocType: Production Plan Item,Planned Qty,සැලසුම්ගත යවන DocType: Company,Date of Incorporation,සංස්ථාගත කිරීමේ දිනය apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,මුළු බදු apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,අවසන් මිලදී ගැනීමේ මිල -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ DocType: Stock Entry,Default Target Warehouse,පෙරනිමි ඉලක්ක ගබඩාව DocType: Purchase Invoice,Net Total (Company Currency),ශුද්ධ එකතුව (සමාගම ව්යවහාර මුදල්) DocType: Delivery Note,Air,ගුවන් apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,වසර අවසාන දිනය වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} විකල්ප නිවාඩු දිනයන්හි නැත DocType: Notification Control,Purchase Receipt Message,මිලදී ගැනීම රිසිට්පත පණිවුඩය +DocType: Amazon MWS Settings,JP,පී DocType: BOM,Scrap Items,පරණ අයිතම -DocType: Work Order,Actual Start Date,සැබෑ ඇරඹුම් දිනය +DocType: Job Card,Actual Start Date,සැබෑ ඇරඹුම් දිනය DocType: Sales Order,% of materials delivered against this Sales Order,මෙම වෙළෙඳ න්යාය එරෙහිව පවත්වන ද්රව්ය% apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ද්රව්ය ඉල්ලීම් (MRP) සහ වැඩ ඇණවුම් නිර්මාණය කිරීම. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ගෙවීමේ පෙරනිමි ආකාරය සකසන්න @@ -6732,7 +6831,7 @@ DocType: Healthcare Practitioner,Phone (Office),දුරකථන (කාර් apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ඉදිරිපත් කළ නොහැකි, සේවකයින්ගේ පැමිණීම සලකුණු කිරීම සඳහා සේවකයින් ඉවත් කර ඇත" DocType: Inpatient Record,Admission,ඇතුළත් කර apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} සඳහා ප්රවේශ -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය" DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1} @@ -6830,7 +6929,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,අන apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,නිර්මාණකරුවා apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල DocType: Serial No,Delivery Details,සැපයුම් විස්තර -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ DocType: Program,Program Code,වැඩසටහන සංග්රහයේ DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු ,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර් @@ -6845,7 +6944,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} සංරචකයේ උපරිම ප්රතිලාභ ප්රමාණය {1} ඉක්මවයි. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(අඩක් දිනය) DocType: Payment Term,Credit Days,ක්රෙඩිට් දින -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,කරුණාකර පරීක්ෂණය සඳහා රෝගීන් තෝරා ගන්න +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,කරුණාකර පරීක්ෂණය සඳහා රෝගීන් තෝරා ගන්න apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න DocType: BOM Explosion Item,Allow Transfer for Manufacture,නිෂ්පාදනය සඳහා මාරු කිරීම DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 4bc8bda165..b2e7ef718d 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Názov obdobia DocType: Employee,Salary Mode,Mode Plat -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registrovať +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrovať DocType: Patient,Divorced,Rozvedený DocType: Support Settings,Post Route Key,Pridať kľúč trasy DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii" @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Zemný plyn apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min DocType: Leave Type,Leave Type Name,Nechte Typ Jméno apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Více ceny položku. DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt DocType: Support Settings,Support Settings,nastavenie podporných apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Očakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia" +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Batch Item Zánik Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka DocType: Opening Invoice Creation Tool Item,Quantity,Množstvo ,Customers Without Any Sales Transactions,Zákazníci bez akýchkoľvek predajných transakcií -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Úvěry (závazky) DocType: Patient Encounter,Encounter Time,Stretnutie s časom DocType: Staffing Plan Detail,Total Estimated Cost,Celkové odhadované náklady DocType: Employee Education,Year of Passing,Rok Passing +DocType: Routing,Routing Name,Názov smerovania DocType: Item,Country of Origin,Krajina pôvodu DocType: Soil Texture,Soil Texture Criteria,Kritériá textúry pôdy apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na skladě @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,P apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobné informácie o podmienkach platieb DocType: Hotel Room Reservation,Guest Name,Meno hosťa +DocType: Delivery Note,Issue Credit Note,Vydanie kreditnej poznámky DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Oneskorené dni apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Řádek # {0}: DocType: Timesheet,Total Costing Amount,Celková kalkulácie Čiastka DocType: Delivery Note,Vehicle No,Vozidle -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Prosím, vyberte cenník" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Prosím, vyberte cenník" DocType: Accounts Settings,Currency Exchange Settings,Nastavenia výmeny meny apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction DocType: Work Order Operation,Work In Progress,Work in Progress @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Hlásenie hlavičky v DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Platba Dopyt -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov priradených zákazníkovi. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov priradených zákazníkovi. DocType: Asset,Value After Depreciation,Hodnota po odpisoch DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,príbuzný apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca DocType: Grading Scale,Grading Scale Name,Stupnica Name +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Pridajte používateľov na trh apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat. DocType: Sales Invoice,Company Address,Adresa spoločnosti DocType: BOM,Operations,Operace @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nepovolené pre apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková čiastka bola pripísaná apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nie sú uvedené žiadne položky DocType: Asset Repair,Error Description,Popis chyby @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,procedúra DocType: Accounts Settings,Use Custom Cash Flow Format,Použiť formát vlastného toku peňazí DocType: SMS Center,All Sales Person,Všichni obchodní zástupci DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,nenájdený položiek +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,nenájdený položiek apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plat Štruktúra Chýbajúce DocType: Lead,Person Name,Osoba Meno DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Typ dane ,Completed Work Orders,Dokončené pracovné príkazy DocType: Support Settings,Forum Posts,Fórum príspevky apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdaniteľná čiastka -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0} DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,select BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,študent Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablóny poradia dodávateľov. DocType: Lead,Interested,Zájemci apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodarilo sa nastaviť dane DocType: Item,Copy From Item Group,Kopírovat z bodu Group @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Overeni apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizovaný účet ziskov a strát na výmene apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, najprv zadajte spoločnosť" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Prosím, vyberte najprv firmu" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosím, vyberte najprv firmu" DocType: Employee Education,Under Graduate,Za absolventa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Pôžička zamestnanca DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Poslať e-mail s požiadavkou na platbu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Nechajte prázdne, ak je Dodávateľ blokovaný neurčito" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nemovitost apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}" DocType: Expense Claim Detail,Claim Amount,Nárok Částka DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Pracovná objednávka bola {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovná objednávka bola {0} DocType: Budget,Applicable on Purchase Order,Platí pre nákupnú objednávku DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Nastavenia majetku apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Spotrebný materiál DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Úspešné zrušenie registrácie. DocType: Assessment Result,Grade,stupeň DocType: Restaurant Table,No of Seats,Počet sedadiel DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktúry transakcie na bankový účet DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného prínosu -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života" +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života" DocType: Student Admission Program,Minimum Age,Minimálny vek apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Príklad: Základné Mathematics DocType: Customer,Primary Address,Primárna adresa @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Účel cesty DocType: Payroll Period,Payroll Periods,Mzdové obdobia apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Vytvoriť zamestnanca apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Vysílání -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Nastavovací režim POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Nastavovací režim POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Provedení apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,prednosť -DocType: Grant Application,Individual,Individuální +DocType: Supplier,Individual,Individuální DocType: Academic Term,Academics User,akademici Užívateľ DocType: Cheque Print Template,Amount In Figure,Na obrázku vyššie DocType: Loan Application,Loan Info,pôžička Informácie @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Žiadosť o posun apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablóna položky -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Pridal {0} DocType: Job Offer,Select Terms and Conditions,Vyberte Podmienky apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka Nastavenia bankového výpisu @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Neskoro checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nedostatočná Sklad +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedostatočná Sklad DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky DocType: Bank Account,Bank Account,Bankový účet DocType: Travel Itinerary,Check-out Date,Dátum odchodu DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu "Externé" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Vyberte alternatívnu položku +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Vyberte alternatívnu položku DocType: Employee,Create User,vytvoriť užívateľa DocType: Selling Settings,Default Territory,Výchozí Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto tr DocType: Company,Enable Perpetual Inventory,Povoliť trvalý inventár DocType: Bank Guarantee,Charges Incurred,Poplatky vzniknuté DocType: Company,Default Payroll Payable Account,"Predvolené mzdy, splatnú Account" -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Upraviť podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Aktualizácia e-Group DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ak nie je začiarknuté, položka sa nezobrazí v faktúre predaja, ale môže sa použiť pri vytváraní testov skupiny." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On DocType: Codification Table,Medical Code,Zdravotný zákonník +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Pripojte Amazon s ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Prosím, zadajte spoločnosť" DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peňažný tok z financovania -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" DocType: Lead,Address & Contact,Adresa a kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov DocType: Sales Partner,Partner website,webové stránky Partner @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Zozbieraná suma DocType: Lab Test,Submitted Date,Dátum odoslania apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu ,Open Work Orders,Otvorte pracovné príkazy +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Zariadenie pre poplatok za konzultáciu pacienta DocType: Payment Term,Credit Months,Kreditné mesiace apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0 DocType: Contract,Fulfilled,splnené @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Zisk & Strata apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletná práca DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Nechte Blokováno apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Nekontaktujte apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" DocType: Item,Minimum Order Qty,Minimální objednávka Množství +DocType: Supplier,Supplier Type,Dodavatel Type DocType: Course Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum ,Student Batch-Wise Attendance,Študent Batch-Wise Účasť DocType: POS Profile,Allow user to edit Rate,Umožňujú užívateľovi upravovať Cena @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Polo apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Požiadavka na materiál +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Nákupné podrobnosti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1} DocType: Salary Slip,Total Principal Amount,Celková hlavná čiastka DocType: Student Guardian,Relation,Vztah DocType: Student Guardian,Mother,matka @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Učenie DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. DocType: Job Applicant,Cover Letter,Sprievodný list apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Zlé Heslo DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Varianta -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava DocType: Employee,External Work History,Vnější práce History apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenčné Chyba @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2}) DocType: Lead,Industry,Průmysl DocType: BOM Item,Rate & Amount,Sadzba a čiastka +DocType: BOM,Transfer Material Against Job Card,Prevodový materiál proti karte úloh DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,odolný apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosím, nastavte sadzbu izby hotela na {}" DocType: Journal Entry,Multi Currency,Viac mien DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Dodací list +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Dodací list DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady predaných aktív DocType: Volunteer,Morning,dopoludnia -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Debetné Suma apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1} DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Prijaté apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,víkendy apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Výška úverovej poznámky DocType: Setup Progress Action,Action Document,Akčný dokument DocType: Chapter Member,Website URL,URL webu -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" ,Finished Goods,Hotové zboží DocType: Delivery Note,Instructions,Instrukce DocType: Quality Inspection,Inspected By,Zkontrolován @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Pridať polo DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Položka Kontrola jakosti Parametr DocType: Leave Application,Leave Approver Name,Meno schvaľovateľa priepustky DocType: Depreciation Schedule,Schedule Date,Plán Datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Zabalená položka +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Job Offer Term,Job Offer Term,Ponuka pracovnej doby apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Pracovní doba apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Celkom nevybavené DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. DocType: Dosage Strength,Strength,pevnosť -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Vytvoriť nový zákazník +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Vytvoriť nový zákazník apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypršanie zapnuté apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Spotrebné náklady DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle DocType: Student Log,Medical,Lékařský apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vyberte Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené DocType: Announcement,Receiver,prijímač DocType: Location,Area UOM,Oblasť UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Predajné objednávky apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodej Rate DocType: Assessment Plan,Examiner Name,Meno Examiner DocType: Lab Test Template,No Result,žiadny výsledok -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba DocType: Delivery Note,% Installed,% Inštalovaných apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska DocType: Purchase Invoice,Supplier Name,Názov dodávateľa @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zobraziť DocType: Purchase Invoice,01-Sales Return,01-Sales Return apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasne pozastavené DocType: Account,Is Group,Is Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky DocType: Email Digest,Pending Purchase Orders,čaká objednávok DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť" @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Povinná oblasť - akademický rok apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0} DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Poslané na apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa DocType: Sales Order,Not Applicable,Nehodí se +DocType: Amazon MWS Settings,UK,Spojené kráľovstvo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Otvorenie položky faktúry DocType: Request for Quotation Item,Required Date,Požadovaná data DocType: Delivery Note,Billing Address,Fakturačná adresa @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Rozpočet DocType: Tax Rule,Billing County,Fakturačný okres DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľov -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Zákazka +DocType: Job Card,Work Order,Zákazka DocType: Sales Invoice,Total Qty,Celkem Množství apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-mailu Guardian2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID e-mailu Guardian2 @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu. DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán DocType: Loan,Total Payment,celkové platby -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu. DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO už vytvorené pre všetky položky predajnej objednávky DocType: Healthcare Service Unit,Occupied,obsadený DocType: Clinical Procedure,Consumables,Spotrebný -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť" DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb. DocType: Journal Entry,Accounts Payable,Účty za úplatu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne." @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablóna mapovania peňažných tokov DocType: Travel Request,Costing Details,Podrobnosti o kalkulácii apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobraziť položky návratu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Bank Guarantee,Providing,ak DocType: Account,Profit and Loss,Zisk a strata -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test" DocType: Patient,Risk Factors,Rizikové faktory DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky DocType: Vital Signs,Body Temperature,Teplota tela @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo DocType: Budget,Ignore,Ignorovat apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nie je aktívny DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvorte výplatné pásky DocType: Vital Signs,Bloated,nafúknutý DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Partner predaja apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa. DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována DocType: Delivery Note,Rail,koľajnice -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1} -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finanční / Účetní rok. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanční / Účetní rok. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,neuhradená Hodnoty apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Územie je vyžadované v POS profile DocType: Supplier,Prevent RFQs,Zabráňte RFQ +DocType: Hub User,Hub User,Používateľ Hubu apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vytvoriť prijatú objednávku apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1} DocType: Project Task,Project Task,Úloha Project @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Vymožené body ,Lead Id,Id Obchodnej iniciatívy DocType: C-Form Invoice Detail,Grand Total,Celkem DocType: Assessment Plan,Course,kurz +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kód sekcie DocType: Timesheet,Payslip,výplatná páska apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dátum pol dňa by mal byť medzi dňom a dňom apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,item košík @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vyt DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov DocType: Production Plan,Production Plan,Výrobný plán DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu ,Total Stock Summary,Súhrnné zhrnutie zásob @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,Ponuka k DocType: Lead,Middle Income,Středními příjmy apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Přidělená částka nemůže být záporná +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť DocType: Share Balance,Share Balance,Zostatok na účtoch +DocType: Amazon MWS Settings,AWS Access Key ID,Identifikátor prístupového kľúča AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesačný prenájom domu DocType: Purchase Order Item,Billed Amt,Fakturovaná čiastka DocType: Training Result Employee,Training Result Employee,vzdelávacie Výsledok @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,Kalkulácia požiadaviek apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Šablóna zamestnancov na palube DocType: Assessment Plan,Maximum Assessment Score,Maximálne skóre Assessment -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRE TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,Fakturované DocType: Batch,Batch Description,Popis Šarže apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Vytváranie študentských skupín apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Vytváranie študentských skupín -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne." DocType: Supplier Scorecard,Per Year,Za rok apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie do tohto programu podľa DOB DocType: Sales Invoice,Sales Taxes and Charges,Dane z predaja a poplatky @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažér DocType: Payment Entry,Payment From / To,Platba od / do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké" DocType: Sales Person,Sales Person Targets,Obchodník cíle DocType: Work Order Operation,In minutes,V minútach -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Iba používatelia s rolou správcu systému sa môžu zaregistrovať na trhu DocType: Issue,Resolution Date,Rozlišení Datum DocType: Lab Test Template,Compound,zlúčenina apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vyberte položku Vlastníctvo DocType: Student Batch Name,Batch Name,Názov šarže DocType: Fee Validity,Max number of visit,Maximálny počet návštev ,Hotel Room Occupancy,Hotel Occupancy -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Harmonogramu vytvorenia: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať DocType: GST Settings,GST Settings,Nastavenia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0} @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávate DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Dodává Částka DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum vykúpenia -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Laboratórne testy DocType: Quotation Item,Item Balance,Balance položka DocType: Sales Invoice,Packing List,Zoznam balenia apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům. @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Spoločnosť vlastníka aktív DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky -DocType: Item,Material Transfer,Přesun materiálu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Přesun materiálu DocType: Cost Center,Cost Center Number,Číslo nákladového strediska apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepodarilo sa nájsť cestu pre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr) DocType: Compensatory Leave Request,Work End Date,Dátum ukončenia práce DocType: Loan,Applicant,žiadateľ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Časová značka zadání musí být po {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Vytvárať opakujúce sa dokumenty +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Vytvárať opakujúce sa dokumenty ,GST Itemised Purchase Register,Registrovaný nákupný register spoločnosti GST DocType: Course Scheduling Tool,Reschedule,presunúť DocType: Loan,Total Interest Payable,Celkové úroky splatné DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku DocType: BOM Operation,Operation Time,Provozní doba -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Skončiť +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Skončiť DocType: Salary Structure Assignment,Base,Základ DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny DocType: Travel Itinerary,Travel To,Cestovať do @@ -1114,7 +1126,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Hodnota na zásobách apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Spoločnosť {0} neexistuje -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} má platnosť do {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} má platnosť do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku DocType: GST Account,IGST Account,Účet IGST @@ -1128,7 +1140,7 @@ DocType: Request for Quotation,Link to material requests,Odkaz na materiálnych apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Spoločnosť a účty +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Spoločnosť a účty apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v Hodnota DocType: Asset Settings,Depreciation Options,Možnosti odpisovania apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,"Musí sa vyžadovať buď umiestnenie, alebo zamestnanec" @@ -1146,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Pridelenie DocType: Purchase Order,Supply Raw Materials,Dodávok surovín apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nie je skladová položka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nie je skladová položka apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové" DocType: Mode of Payment Account,Default Account,Výchozí účet apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,piesok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,podrobnosti @@ -1181,19 +1193,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov DocType: Asset,Maintenance,Údržba -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Získajte od stretnutia s pacientmi +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získajte od stretnutia s pacientmi DocType: Subscriber,Subscriber,predplatiteľ DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Aktualizujte stav projektu apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji. DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať" DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,urobiť timesheet +DocType: Project Task,Make Timesheet,Vytvor pracovný výkaz DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1249,8 +1261,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Recenzia pozvánky odoslaná DocType: Shift Assignment,Shift Assignment,Presunutie posunu DocType: Employee Transfer Property,Employee Transfer Property,Vlastníctvo prevodu zamestnancov +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Čas by mal byť menej ako čas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ísť do @@ -1263,13 +1276,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademický termín: DocType: Salary Component,Do not include in total,Nezaradenie celkom DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Nie je zvolený cenník +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Nie je zvolený cenník DocType: Employee,Family Background,Rodinné poměry DocType: Request for Quotation Supplier,Send Email,Odoslať email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0} DocType: Item,Max Sample Quantity,Max. Množstvo vzoriek -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nemáte oprávnenie +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnenie DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolný zoznam plnenia zmluvy DocType: Vital Signs,Heart Rate / Pulse,Srdcová frekvencia / pulz DocType: Company,Default Bank Account,Prednastavený Bankový účet @@ -1296,17 +1309,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač hotovostných tokov DocType: Item,Website Warehouse,Sklad pro web DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktúra predaja {0} bola vytvorená ako zaplatená DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form záznamy +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form záznamy apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie už existujú apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodávateľ DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest @@ -1318,7 +1332,7 @@ DocType: HR Settings,Retirement Age,dôchodkový vek DocType: Bin,Moving Average Rate,Klouzavý průměr DocType: Production Plan,Select Items,Vyberte položky DocType: Share Transfer,To Shareholder,Akcionárovi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z štátu apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Nastavenie inštitúcie apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Prideľovanie listov ... @@ -1343,6 +1357,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Všechny skupin DocType: Work Order,Item To Manufacture,Bod K výrobě apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} stav je {2} DocType: Water Analysis,Collection Temperature ,Teplota zberu +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Employee,Provide Email Address registered in company,Poskytnúť e-mailovú adresu registrovanú vo firme DocType: Shopping Cart Settings,Enable Checkout,aktivovať Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platobné @@ -1370,7 +1385,7 @@ DocType: Company,Registration Details,Registrace Podrobnosti DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný DocType: Item Reorder,Re-Order Qty,Re-Order Množství DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov" DocType: Sales Team,Incentives,Pobídky DocType: SMS Log,Requested Numbers,Požadované Čísla @@ -1392,9 +1407,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řady C DocType: Purchase Invoice Item,Rejected Qty,zamietnutá Množstvo DocType: Setup Progress Action,Action Field,Pole akcií DocType: Healthcare Settings,Manage Customer,Správa zákazníka +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok DocType: Delivery Trip,Delivery Stops,Zastavenie doručenia DocType: Salary Slip,Working Days,Pracovní dny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0} DocType: Serial No,Incoming Rate,Příchozí Rate DocType: Packing Slip,Gross Weight,Hrubá hmotnost DocType: Leave Type,Encashment Threshold Days,Denné prahové hodnoty pre inkasovanie @@ -1415,18 +1431,17 @@ DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů DocType: Examination Result,Examination Result,vyšetrenie Výsledok apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Příjemka ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Devizový kurz master. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Devizový kurz master. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrovanie celkového množstva nuly -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} musí být aktivní +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musí být aktivní apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky DocType: Employee Boarding Activity,Activity Name,Názov aktivity apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmeniť dátum vydania -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Množstvo hotového produktu {0} a Množstvo {1} sa nemôžu líšiť -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Uzávierka (otvorenie + celkom) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Množstvo hotového produktu {0} a Množstvo {1} sa nemôžu líšiť +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom) DocType: Payroll Entry,Number Of Employees,Počet zamestnancov DocType: Journal Entry,Depreciation Entry,odpisy Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Najprv vyberte typ dokumentu @@ -1439,6 +1454,8 @@ DocType: Hub Settings,Custom Data,Vlastné údaje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0} DocType: Bank Reconciliation,Total Amount,Celková částka +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu ležia v inom fiškálnom roku +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá faktúru odberateľa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,číslo apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Vytvorenie faktúry {0} @@ -1464,11 +1481,11 @@ DocType: Item Barcode,Item Barcode,Položka Barcode DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varianty Položky {0} aktualizované DocType: Quality Inspection Reading,Reading 6,Čtení 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra DocType: Share Transfer,From Folio No,Z Folio č DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definovať rozpočet pre finančný rok. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definovať rozpočet pre finančný rok. DocType: Shopify Tax Account,ERPNext Account,Následný účet ERP apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je zablokovaná, aby táto transakcia nemohla pokračovať" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Ak je akumulovaný mesačný rozpočet prekročen na MR @@ -1496,7 +1513,7 @@ DocType: Payment Request,Paid,Zaplatené DocType: Program Fee,Program Fee,program Fee DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku "BOM Explosion Item" podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy: DocType: Salary Slip,Total in words,Celkem slovy DocType: Inpatient Record,Discharged,Vybitý DocType: Material Request Item,Lead Time Date,Čas a Dátum Obchodnej iniciatívy @@ -1508,14 +1525,15 @@ DocType: Support Settings,Get Started Sections,Začnite sekcie DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sankcionované apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané DocType: Crop Cycle,Crop Cycle,Orezový cyklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miesta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Čistá platba nemôže byť záporná DocType: Student Admission,Publish on website,Publikovať na webových stránkach -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Dátum zrušenia DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky @@ -1564,7 +1582,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Účtenka apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Biela DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť. DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku @@ -1579,7 +1597,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Další Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma" DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru @@ -1590,7 +1608,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Do košíka nie sú pridané žiadne položky DocType: Journal Entry Account,Expense Claim,Hrazení nákladů apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Množství pro {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Množství pro {0} DocType: Leave Application,Leave Application,Aplikácia na priepustky DocType: Patient,Patient Relation,Vzťah pacientov DocType: Item,Hub Category to Publish,Kategória Hubu na publikovanie @@ -1660,7 +1678,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,zošrotovaný DocType: Item,Item Defaults,Predvolené položky DocType: Purchase Invoice,Returns,výnos -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Warehouse +DocType: Job Card,WIP Warehouse,WIP Warehouse apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,nábor DocType: Lead,Organization Name,Názov organizácie @@ -1669,7 +1687,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Prepravné State ,Projected Quantity as Source,Množstvo projekciou as Zdroj apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Výlet z dodávky +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Výlet z dodávky DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ prenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady @@ -1682,7 +1700,7 @@ DocType: Sales Order Item,Work Order Qty,Počet pracovných zákaziek DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,kotúč DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesený na subdodávateľskú zmluvu -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,PSČ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Predajné objednávky {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0} DocType: Opportunity,Contact Info,Kontaktní informace @@ -1693,10 +1711,10 @@ DocType: Item Default,Default Supplier,Výchozí Dodavatel DocType: Loan,Repayment Schedule,splátkový kalendár DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu DocType: Company,Date of Commencement,Dátum začiatku DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti" -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email odeslán (komu) {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email odeslán (komu) {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2} @@ -1758,12 +1776,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Plánovanie kapacít Chyba ,Trial Balance for Party,Trial váhy pre stranu DocType: Lead,Consultant,Konzultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov DocType: Salary Slip,Earnings,Príjmy -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance ,GST Sales Register,Obchodný register spoločnosti GST DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance @@ -1772,8 +1789,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte s apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nakupujte dodávateľa DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky faktúry platby DocType: Payroll Entry,Employee Details,Podrobnosti o zaměstnanci +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polia budú kopírované iba v čase vytvorenia. DocType: Setup Progress Action,Domains,Domény +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manažment DocType: Cheque Print Template,Payer Settings,nastavenie platcu @@ -1792,21 +1811,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor konverzie MJ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže" DocType: Loyalty Point Entry,Loyalty Point Entry,Zadanie vernostného bodu DocType: Stock Settings,Default Item Group,Výchozí bod Group +DocType: Job Card,Time In Mins,Čas v minútach apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytnite informácie. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať." DocType: Account,Balance Sheet,Rozvaha DocType: Leave Type,Is Earned Leave,Získaná dovolenka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ DocType: Fee Validity,Valid Till,Platný do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín" DocType: Lead,Lead,Obchodná iniciatíva DocType: Email Digest,Payables,Závazky DocType: Course,Course Intro,samozrejme Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Sklad Vstup {0} vytvoril apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na vykúpenie apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat @@ -1825,6 +1846,7 @@ DocType: Holiday,Holiday,Dovolená apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Druh dovolenky je panikavý DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace." DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory" DocType: Job Opening,Staffing Plan,Personálny plán DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch @@ -1841,7 +1863,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Zakázat Zaoblený Celkem DocType: Hub Settings,Sync in Progress,Priebeh synchronizácie DocType: Department,Parent Department,Rodičovské oddelenie DocType: Loan Application,Repayment Info,splácanie Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne" DocType: Maintenance Team Member,Maintenance Role,Úloha údržby apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1} DocType: Marketplace Settings,Disable Marketplace,Zakázať trhovisko @@ -1875,12 +1897,14 @@ DocType: Crop,Yield UOM,Výnos UOM ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy DocType: Item,Is Item from Hub,Je položka z Hubu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy platené apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účtovné Ledger DocType: Asset Value Adjustment,Difference Amount,Rozdiel Suma DocType: Purchase Invoice,Reverse Charge,Spätné nabíjanie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Nerozdelený zisk +DocType: Job Card,Timing Detail,Časový detail DocType: Purchase Invoice,05-Change in POS,05-Zmena POS DocType: Vehicle Log,Service Detail,servis Detail DocType: BOM,Item Description,Položka Popis @@ -1897,7 +1921,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Zlú apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Dočasné Otvorenie ,Employee Leave Balance,Zostatok voľna pre zamestnanca -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1} DocType: Patient Appointment,More Info,Více informací apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0} DocType: Supplier Scorecard,Scorecard Actions,Akcie Scorecard @@ -1910,17 +1934,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,k DocType: Supplier Quotation Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodejní objednávky {0} není platný DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Predpisy pre laboratórne testy -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Predpisy pre laboratórne testy +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Malý DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ak služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvorenie položky nástroja na vytvorenie faktúry +DocType: Cashier Closing Payments,Cashier Closing Payments,Pokladničné platby DocType: Education Settings,Employee Number,Počet zaměstnanců DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušiť faktúru po období odkladu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0} @@ -1935,12 +1960,12 @@ DocType: Employee,Place of Issue,Místo vydání DocType: Contract,Contract,Smlouva DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie DocType: Email Digest,Add Quote,Pridať ponuku -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Množství je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Účtovné položky pre aktíva +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Účtovné položky pre aktíva apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovať faktúru apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1949,6 +1974,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepodarilo sa prihlásiť apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Bol vytvorený majetok {0} DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL @@ -1972,11 +1998,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Delivery Note {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Najprv nastavte kód položky +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprv nastavte kód položky apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov @@ -2009,13 +2035,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zápis do deníku apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Z GSTIN DocType: Expense Claim Advance,Unclaimed amount,Nevyžiadaná suma -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} položky v prebiehajúcej +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} položky v prebiehajúcej DocType: Workstation,Workstation Name,Meno pracovnej stanice DocType: Grading Scale Interval,Grade Code,grade Code DocType: POS Item Group,POS Item Group,POS položky Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia DocType: Salary Slip,Bank Account No.,Číslo bankového účtu @@ -2054,7 +2080,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3 @@ -2082,11 +2108,12 @@ DocType: Employee Separation,Exit Interview Summary,Ukončiť zhrnutie rozhovoru apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Vyberte dávky pre doručenú položku DocType: Asset,Depreciation Schedules,odpisy Plány apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno DocType: Activity Cost,Projects,Projekty DocType: Payment Request,Transaction Currency,transakčné mena apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Niektoré e-maily sú neplatné DocType: Work Order Operation,Operation Description,Operace Popis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží." DocType: Quotation,Shopping Cart,Nákupný košík @@ -2110,7 +2137,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Pre spoločnosť apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol. @@ -2122,7 +2149,8 @@ DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy DocType: Material Request,Terms and Conditions Content,Podmínky Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemôže byť väčšie ako 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Neplánovaná @@ -2153,7 +2181,7 @@ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,L ,Batch-Wise Balance History,Batch-Wise Balance History apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači -DocType: Package Code,Package Code,code Package +DocType: Package Code,Package Code,Kód zásielky apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň DocType: Purchase Invoice,Company GSTIN,Spoločnosť GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Záporné množstvo nie je dovolené @@ -2168,12 +2196,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd." DocType: Journal Entry Account,Account Balance,Zůstatek na účtu -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Daňové Pravidlo pre transakcie. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Daňové Pravidlo pre transakcie. DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Spolu dane a poplatky (v peňažnej mene firmy) DocType: Weather,Weather Parameter,Parametre počasia -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Prenajaté rodinné domy by mali byť aspoň 15 dní od seba @@ -2181,7 +2209,7 @@ DocType: Clinical Procedure Template,Collection Details,Podrobnosti zbierky DocType: POS Profile,Allow Print Before Pay,Povoliť tlač pred zaplatením DocType: Linked Soil Texture,Linked Soil Texture,Prepojená pôdna štruktúra DocType: Shipping Rule,Shipping Account,Dodací účet -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankových transakcií DocType: Quality Inspection,Readings,Čtení @@ -2193,10 +2221,10 @@ DocType: Project,Task Weight,úloha Hmotnosť DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Loyalty Program,Loyalty Program Type,Typ vernostného programu DocType: Asset Movement,Stock Manager,Manažér zásob -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,List k balíku +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,List k balíku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány DocType: Disease,Common Name,Spoločný názov @@ -2260,18 +2288,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Automatická registrác apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Vytvoriť vedie DocType: Maintenance Schedule,Schedules,Plány apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta -DocType: Purchase Invoice Item,Net Amount,Čistá suma -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť" +DocType: Cashier Closing,Net Amount,Čistá suma +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No DocType: Landed Cost Voucher,Additional Charges,dodatočné poplatky DocType: Support Search Source,Result Route Field,Výsledok Pole trasy +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company) DocType: Supplier Scorecard,Supplier Scorecard,Hodnotiaca tabuľka dodávateľa DocType: Plant Analysis,Result Datetime,Výsledok Datetime ,Support Hour Distribution,Distribúcia hodín podpory DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit DocType: Student,Leaving Certificate Number,maturita číslo -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizácia Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Typ ponechania {0} nie je vymeniteľný @@ -2281,7 +2310,7 @@ DocType: Purchase Invoice,Select Shipping Address,Zvoľte adresu pre dodanie DocType: Timesheet Detail,Expected Hrs,Očakávané hodiny apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Informácie o členstve DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Pohledávky Shrnutí DocType: POS Closing Voucher,Linked Invoices,Prepojené faktúry DocType: Loan,Monthly Repayment Amount,Mesačné splátky čiastka @@ -2309,7 +2338,7 @@ DocType: Patient,Tobacco Past Use,Použitie tabaku v minulosti DocType: Travel Itinerary,Mode of Travel,Spôsob cestovania DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodávateľ DocType: Budget,Monthly Distribution,Měsíční Distribution @@ -2341,7 +2370,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení DocType: Shipping Rule Condition,From Value,Od hodnoty -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné DocType: Loan,Repayment Method,splácanie Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky" DocType: Quality Inspection Reading,Reading 4,Čtení 4 @@ -2353,7 +2382,7 @@ DocType: Asset Maintenance Task,Certificate Required,Potrebný certifikát DocType: Company,Default Holiday List,Výchozí Holiday Seznam DocType: Pricing Rule,Supplier Group,Skupina dodávateľov apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Zásoby Pasíva DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse DocType: Opportunity,Contact Mobile No,Kontakt Mobil @@ -2384,15 +2413,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}. DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}" +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon DocType: SMS Center,Receiver List,Přijímač Seznam -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,hľadanie položky +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,hľadanie položky DocType: Payment Schedule,Payment Amount,Částka platby apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce +DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotníckych služieb apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá zmena v hotovosti DocType: Assessment Plan,Grading Scale,stupnica apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,už boli dokončené apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladom v ruke apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Pridajte zvyšné výhody {0} do aplikácie ako \ pro-rata @@ -2400,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Platba Dopyt už existuje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek DocType: Healthcare Practitioner,Hospital,Nemocnica -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Množství nesmí být větší než {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Množství nesmí být větší než {0} DocType: Travel Request Costing,Funded Amount,Finančná čiastka apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý DocType: Practitioner Schedule,Practitioner Schedule,Pracovný rozvrh @@ -2417,7 +2447,7 @@ DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 DocType: Share Balance,To No,Nie apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Typ žiadateľa DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatok služieb @@ -2466,7 +2496,7 @@ DocType: Journal Entry,Entry Type,Entry Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Zmena účty záväzkov apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny DocType: Quotation,Term Details,Termín Podrobnosti DocType: Employee Incentive,Employee Incentive,Zamestnanecké stimuly @@ -2535,12 +2565,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry +DocType: Hub User,Hub Password,Heslo Hubu DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky. DocType: Fee Category,Fee Category,poplatok Kategórie DocType: Agriculture Task,Next Business Day,Nasledujúci pracovný deň -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Žiadne detaily apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Pridelené listy DocType: Drug Prescription,Dosage by time interval,Dávkovanie podľa časového intervalu DocType: Cash Flow Mapper,Section Header,Záhlavie sekcie @@ -2566,6 +2596,7 @@ DocType: Payment Schedule,Payment Term,Lehota splatnosti apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků" DocType: Location,Area,rozloha apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt +DocType: Company,Company Description,Popis firmy DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Miesto dodávky DocType: Quality Inspection Reading,Reading 2,Čtení 2 @@ -2582,7 +2613,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď" DocType: Lead,Next Contact By,Další Kontakt By DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačnú dovolenku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}" DocType: Blanket Order,Order Type,Typ objednávky ,Item-wise Sales Register,Item-moudrý Sales Register @@ -2598,6 +2629,7 @@ DocType: Purchase Invoice,Release Date,Dátum vydania DocType: Stock Reconciliation,Reconciliation JSON,Odsouhlasení JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky. DocType: Purchase Invoice Item,Batch No,Č. šarže +DocType: Marketplace Settings,Hub Seller Name,Názov predajcu Hubu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Zamestnanecké zálohy DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viac Predajné objednávky proti Zákazníka Objednávky DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov @@ -2614,7 +2646,7 @@ DocType: Employee,Leave Encashed?,Ponechte zpeněžení? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,ročné náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Vytvoriť odoslanú objednávku +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Vytvoriť odoslanú objednávku DocType: SMS Center,Send To,Odoslať na apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -2651,15 +2683,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dodať a Bill DocType: Student Group,Instructors,inštruktori DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} musí být předloženy -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Správa podielov +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musí být předloženy +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Správa podielov DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Splátka apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Rozdelenie plodín DocType: Course,Course Abbreviation,skratka ihrisko DocType: Budget,Action if Annual Budget Exceeded on PO,"Opatrenie, ak bol prekročený ročný rozpočet na PO" @@ -2679,8 +2712,8 @@ DocType: Hub Category,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník DocType: Asset Movement,Asset Movement,asset Movement -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,new košík +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,new košík DocType: Taxable Salary Slab,From Amount,Z čiastky apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky DocType: Leave Type,Encashment,inkaso @@ -2693,7 +2726,7 @@ DocType: Sales Invoice Item,Deferred Revenue Account,Účet odloženého výnosu DocType: Production Plan,Material Requests,materiál Žiadosti DocType: Warranty Claim,Issue Date,Datum vydání DocType: Activity Cost,Activity Cost,Náklady Aktivita -DocType: Sales Invoice Timesheet,Timesheet Detail,časového rozvrhu Detail +DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pracovného výkazu DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity @@ -2707,7 +2740,7 @@ DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""" DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse DocType: Leave Type,Earned Leave Frequency,Frekvencia získanej dovolenky -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub typ DocType: Serial No,Delivery Document No,Dodávka dokument č DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečte doručenie na základe vyrobeného sériového čísla @@ -2726,13 +2759,12 @@ DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu DocType: Item,Has Variants,Má varianty DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizácia odpovede -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné DocType: Sales Person,Parent Sales Person,Parent obchodník apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Zatiaľ žiadne zobrazenia DocType: Project,Collect Progress,Zbierajte postup DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprv vyberte program @@ -2746,7 +2778,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} e DocType: Vehicle Log,Fuel Price,palivo Cena DocType: Bank Guarantee,Margin Money,Margin Money DocType: Budget,Budget,Rozpočet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Otvorte Otvoriť +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Otvorte Otvoriť apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximálna výška výnimky pre {0} je {1} @@ -2765,7 +2797,7 @@ DocType: Maintenance Visit,Maintenance Time,Údržba Time ,Amount to Deliver,"Suma, ktorá má dodávať" DocType: Asset,Insurance Start Date,Dátum začatia poistenia DocType: Salary Component,Flexible Benefits,Flexibilné výhody -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Byly tam chyby. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}: @@ -2780,7 +2812,7 @@ DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,vynikajúci DocType: Supplier,Warn POs,Upozorňujte organizácie výrobcov -,Daily Timesheet Summary,Denný časový rozvrh Súhrn +,Daily Timesheet Summary,Denný súhrn pracovných výkazov apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}" @@ -2793,7 +2825,7 @@ DocType: Website Item Group,Website Item Group,Website Item Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane DocType: Projects Settings,Projects Settings,Nastavenia projektov -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Prosím, zadejte Referenční den" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Prosím, zadejte Referenční den" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} platobné položky nemôžu byť filtrované podľa {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabuľka k Položke, která sa zobrazí na webových stránkách" DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo @@ -2802,7 +2834,6 @@ DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprv zrušte nákupnú knižku {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek. DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Zatiaľ žiadne recenzie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge DocType: Asset,Sold,Predané ,Item-wise Purchase History,Item-moudrý Historie nákupů @@ -2819,6 +2850,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O pozitívne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice DocType: Issue,Resolution Details,Rozlišení Podrobnosti +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Typ transakcie DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Pre položku zápisu nie sú k dispozícii žiadne splátky @@ -2868,10 +2900,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez T apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapované položky +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,kapitola apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu DocType: Asset,Depreciation Schedule,plán odpisy apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty DocType: Bank Reconciliation Detail,Against Account,Proti účet @@ -2881,7 +2914,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Má číslo šarže apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ročný Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India) DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky DocType: Asset,Purchase Date,Dátum nákupu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tajomstvo sa nepodarilo vytvoriť @@ -2897,7 +2930,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Vývoje ponúk apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka DocType: Supplier Scorecard Period,Period Score,Skóre obdobia apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridať zákazníkov @@ -2906,6 +2939,7 @@ DocType: Lab Test Template,Special,špeciálna DocType: Loyalty Program,Conversion Factor,Konverzní faktor DocType: Purchase Order,Delivered,Dodává ,Vehicle Expenses,Náklady pre autá +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte laboratórne testy na odoslanie faktúry predaja DocType: Serial No,Invoice Details,Podrobnosti faktúry DocType: Grant Application,Show on Website,Zobraziť na webovej stránke apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté @@ -2916,7 +2950,7 @@ DocType: Loan,Loan Amount,Výška pôžičky DocType: Student Report Generation Tool,Add Letterhead,Pridať hlavičkový papier DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie DocType: Contract Fulfilment Checklist,Requirement,požiadavka DocType: Journal Entry,Accounts Receivable,Pohledávky @@ -2930,7 +2964,7 @@ DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Nechajte prázdne ak má platiť pre všetky typy zamestnancov DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě -DocType: Projects Settings,Timesheets,Timesheets +DocType: Projects Settings,Timesheets,Pracovné výkazy DocType: HR Settings,HR Settings,Nastavení HR DocType: Salary Slip,net pay info,Čistá mzda info apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Čiastka CESS @@ -2942,6 +2976,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,akcionár DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma DocType: Cash Flow Mapper,Position,pozície +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Získajte položky z predpisov DocType: Patient,Patient Details,Podrobnosti o pacientoch DocType: Inpatient Record,B Positive,B Pozitívne apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2961,7 +2996,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Uveďte prosím, firmu" ,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality DocType: Asset Maintenance Task,Maintenance Task,Úloha údržby -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,V nastavení GST nastavte limit B2C. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,V nastavení GST nastavte limit B2C. DocType: Marketplace Settings,Marketplace Settings,Nastavenia trhov DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek" DocType: Work Order,Skip Material Transfer,Preskočiť prenos materiálu @@ -2991,30 +3026,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Požiadavka na zamestnane DocType: Healthcare Settings,Remind Before,Pripomenúť predtým apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny? DocType: Salary Component,Deduction,Dedukce DocType: Item,Retain Sample,Zachovať ukážku -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby" DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Vo výrobe apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Rozdiel Suma musí byť nula DocType: Project,Gross Margin,Hrubá marža apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} uplatniteľné po {1} pracovných dňoch -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Prosím, zadejte první výrobní položku" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Prosím, zadejte první výrobní položku" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponuka apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku DocType: Salary Slip,Total Deduction,Celkem Odpočet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu" ,Production Analytics,Analýza výroby apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Náklady Aktualizované +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady Aktualizované DocType: Inpatient Record,Date of Birth,Datum narození apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Bod {0} již byla vrácena DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **. @@ -3056,17 +3091,18 @@ DocType: Grant Application,Email Notification Sent,E-mailové upozornenie bolo o DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku" DocType: Bank Guarantee,Supplier,Dodávateľ -DocType: Marketplace Settings,Marketplace URL,Adresa URL siete Marketplace apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobraziť podrobnosti platby DocType: C-Form,Quarter,Čtvrtletí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje DocType: Global Defaults,Default Company,Výchozí Company +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: Company,Transactions Annual History,Výročná história transakcií apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob DocType: Bank,Bank Name,Názov banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Položka poplatku za hospitalizáciu DocType: Vital Signs,Fluid,tekutina DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom @@ -3075,18 +3111,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} je povinná k položke {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je povinná k položke {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené," DocType: Payroll Entry,Fortnightly,dvojtýždňové DocType: Currency Exchange,From Currency,Od Měny DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilogramoch) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kapitoly / názov_kategórie nechajte prázdne automaticky nastavené po uložení kapitoly. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Nastavte si účty GST v nastaveniach služby GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Nastavte si účty GST v nastaveniach služby GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Typ podnikania apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Náklady na nový nákup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0} DocType: Grant Application,Grant Description,Názov grantu DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) DocType: Student Guardian,Others,Ostatní @@ -3096,14 +3132,13 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}. DocType: POS Profile,Taxes and Charges,Daně a poplatky DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Zrušiť publikovanie apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žiadne ďalšie aktualizácie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Toto pokrýva všetky výsledkové karty viazané na toto nastavenie apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Bankovníctvo -apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Pridať Timesheets +apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Pridať pracovné výkazy DocType: Vehicle Service,Service Item,servis Položka DocType: Bank Guarantee,Bank Guarantee,Banková záruka DocType: Bank Guarantee,Bank Guarantee,Banková záruka @@ -3112,18 +3147,20 @@ DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """ DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov DocType: Item Default,Purchase Defaults,Predvolené nákupy -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Vytvorte kartu pracovných ponúk +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automaticky sa nepodarilo vytvoriť kreditnú poznámku. Zrušte začiarknutie možnosti "Zmeniť kreditnú poznámku" a znova ju odošlite apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zisk za rok -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3} DocType: Fee Schedule,In Process,V procesu DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Strom finančných účtov. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Strom finančných účtov. DocType: Bank Guarantee,Reference Document Type,Referenčná Typ dokumentu DocType: Cash Flow Mapping,Cash Flow Mapping,Mapovanie peňažných tokov -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1} DocType: Account,Fixed Asset,Základní Jmění +DocType: Amazon MWS Settings,After Date,Po dátume apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. ,Department Analytics,Analýza oddelenia apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo @@ -3146,10 +3183,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKÁT PRE DODÁVATEĽA DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zostatok v základnej mene DocType: Location,Is Container,Je kontajner DocType: Crop Cycle,This will be day 1 of the crop cycle,Toto bude prvý deň cyklu plodín -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Prosím, vyberte správny účet" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Prosím, vyberte správny účet" DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie štruktúry platov DocType: Purchase Invoice Item,Weight UOM,Hmotnostná MJ -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobraziť atribúty variantu DocType: Student,Blood Group,Krevní Skupina @@ -3162,7 +3199,7 @@ DocType: Purchase Invoice Item,Qty,Množství DocType: Fiscal Year,Companies,Společnosti DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek DocType: Payroll Entry,Employees,zamestnanci @@ -3174,10 +3211,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený" DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debetné K je vyžadované +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debetné K je vyžadované DocType: Clinical Procedure,Inpatient Record,Liečebný záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Dátum transakcie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa. DocType: Job Offer Term,Offer Term,Ponuka Term DocType: Asset,Quality Manager,Manažér kvality @@ -3196,23 +3234,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Upozornenie na RFQ DocType: BOM,Conversion Rate,Konverzný kurz apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať produkt -DocType: Assessment Plan,To Time,Chcete-li čas +DocType: Cashier Closing,To Time,Chcete-li čas apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pre {0} DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená DocType: Asset,Insurance End Date,Dátum ukončenia poistenia apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový zoznam DocType: Work Order Operation,Completed Qty,Dokončené Množství apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2} DocType: Manufacturing Settings,Allow Overtime,Povoliť Nadčasy apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridať časové sloty apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate @@ -3220,6 +3257,7 @@ DocType: Training Event,Advance,záloha apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Nastavenia platobnej brány GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / strata DocType: Opportunity,Lost Reason,Ztracené Důvod +DocType: Amazon MWS Settings,Enable Amazon,Povoliť Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepodarilo sa nájsť DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa @@ -3285,7 +3323,7 @@ DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programy apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti DocType: Company,For Reference Only.,Pouze orientační. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Vyberte položku šarže +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Vyberte položku šarže apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Odkaz Inv @@ -3297,18 +3335,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referenční číslo DocType: Employee,New Workplace,Nové pracovisko DocType: Retention Bonus,Retention Bonus,Retenčný bonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Spotreba materiálu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Spotreba materiálu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No Položka s čárovým kódem {0} DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky DocType: Tax Withholding Rate,Tax Withholding Rate,Sadzba zrážkovej dane -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,kusovníky +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,kusovníky apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Obchody DocType: Project Type,Projects Manager,Správce projektů DocType: Serial No,Delivery Time,Dodací lhůta apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Menovanie zrušené +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Menovanie zrušené DocType: Item,End of Life,Konec životnosti apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu @@ -3328,8 +3366,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Ďalšie podrobnosti DocType: Water Analysis,Origin,pôvod apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Prosím nastavte opakovanie po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Vybrať zmena výšky účet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Prosím nastavte opakovanie po uložení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Mena cenníka DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3352,7 +3390,7 @@ DocType: Asset Maintenance Log,Actions performed,Vykonané akcie DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec DocType: Bank Guarantee,Fixed Deposit Number,Číslo s pevným vkladom DocType: Asset Repair,Failure Date,Dátum zlyhania @@ -3390,7 +3428,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia zamestnancov DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Staňte sa predajcom +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Staňte sa predajcom DocType: Purchase Invoice,Credit To,Kredit: apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci DocType: Employee Education,Post Graduate,Postgraduální @@ -3403,9 +3441,10 @@ DocType: Buying Settings,Buying Settings,Nastavenie nákupu DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový dobré položce DocType: Upload Attendance,Attendance To Date,Účast na data DocType: Request for Quotation Supplier,No Quote,Žiadna citácia -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Support Search Source,Post Title Key,Kľúč správy titulu +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pre pracovnú kartu DocType: Warranty Claim,Raised By,Vznesené +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,predpisy DocType: Payment Gateway Account,Payment Account,Platební účet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok @@ -3428,23 +3467,23 @@ DocType: Journal Entry Account,Payroll Entry,Mzdový účet apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobrazenie záznamov poplatkov apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." DocType: Contract,Fulfilment Status,Stav plnenia DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Rýchly vstup Journal -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Rýchly vstup Journal +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" DocType: Restaurant,Invoice Series Prefix,Prefix radu faktúr DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Aktualizovať číslo účtu / meno apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Priraďte štruktúru platu DocType: Support Settings,Response Key List,Zoznam kľúčových odpovedí -DocType: Stock Entry,For Quantity,Pre Množstvo +DocType: Job Card,For Quantity,Pre Množstvo apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}" DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrácia služby Mapy Google nie je povolená +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrácia služby Mapy Google nie je povolená DocType: Support Search Source,Result Preview Field,Pole pre zobrazenie výsledkov DocType: Item Price,Packing Unit,Balenie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nie je odoslané @@ -3473,7 +3512,7 @@ DocType: Authorization Rule,Authorized Value,Autorizovaný Hodnota DocType: BOM,Show Operations,ukázať Operations ,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merná jednotka DocType: Fiscal Year,Year End Date,Dátum konca roka DocType: Task Depends On,Task Depends On,Úloha je závislá na @@ -3489,19 +3528,20 @@ DocType: Purchase Invoice,ineligible,nevhodný apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálov DocType: Student,Joining Date,spájanie Dátum ,Employees working on a holiday,Zamestnanci pracujúci na dovolenku +,TDS Computation Summary,Zhrnutie výpočtu TDS DocType: Share Balance,Current State,Aktuálny stav apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,mark Present DocType: Share Transfer,From Shareholder,Od akcionára DocType: Project,% Complete Method,Dokončené% Method apps/erpnext/erpnext/healthcare/setup.py +180,Drug,liek apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0} -DocType: Work Order,Actual End Date,Skutečné datum ukončení +DocType: Job Card,Actual End Date,Skutečné datum ukončení DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je úprava finančných nákladov DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company mena) DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Čakajúce listy DocType: BOM Update Tool,Replace BOM,Nahraďte kusovník -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kód {0} už existuje +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kód {0} už existuje DocType: Patient Encounter,Procedures,postupy apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu DocType: Asset Movement,Purpose,Účel @@ -3520,7 +3560,7 @@ DocType: Travel Request,Domestic,domáci apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu DocType: Certification Application,USD,Americký dolár -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Proveďte faktury +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Zostávajúci zostatok DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}. @@ -3533,7 +3573,7 @@ DocType: Driver,Driver,vodič DocType: Vital Signs,Nutrition Values,Výživové hodnoty DocType: Lab Test Template,Is billable,Je fakturovaná DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} proti Objednávke {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} proti Objednávke {1} DocType: Patient,Patient Demographics,Demografia pacienta DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začatia (cez Časový rozvrh) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext @@ -3589,11 +3629,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atribútov DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená DocType: Payment Reconciliation,Bank / Cash Account,Bankový / Peňažný účet apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu DocType: Tax Rule,Billing City,Fakturačné mesto @@ -3601,7 +3641,7 @@ DocType: Asset,Manual,Manuálny DocType: Salary Component Account,Salary Component Account,Účet plat Component DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informácie pre darcu. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty" DocType: Job Applicant,Source Name,Názov zdroja DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nastavte skladovateľnosť položiek v dňoch, nastavte uplynutie platnosti na základe výrobnej_date a vlastnej životnosti" @@ -3609,7 +3649,7 @@ DocType: Journal Entry,Credit Note,Dobropis DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovať prekrytie času zamestnanca DocType: Warranty Claim,Service Address,Servisní adresy DocType: Asset Maintenance Task,Calibration,Kalibrácia -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} je firemný sviatok +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} je firemný sviatok apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Zanechať upozornenie na stav DocType: Patient Appointment,Procedure Prescription,Predpísaný postup apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Nábytok a svietidlá @@ -3628,8 +3668,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Zdaniteľné platové platne apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba DocType: Guardian,Occupation,povolania +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Množstvo musí byť menšie ako množstvo {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum" DocType: Salary Component,Max Benefit Amount (Yearly),Maximálna výška dávky (ročná) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS% DocType: Crop,Planting Area,Oblasť výsadby apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks) DocType: Installation Note Item,Installed Qty,Instalované množství @@ -3654,6 +3696,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základe čas apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Sadzba nákupu apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,O spoločnosti DocType: Notification Control,Sales Order Message,Poznámka predajnej objednávky apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd" DocType: Payment Entry,Payment Type,Typ platby @@ -3713,12 +3756,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formul apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,nedoplatok apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Začať úlohu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo sa požaduje pre majetok {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Dodávka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Dodávka DocType: Volunteer,Weekdays,Dni v týždni DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo DocType: Restaurant Menu,Restaurant Menu,Reštaurácia @@ -3733,8 +3777,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Nie je možné dodať sériové číslo {0} položky {1}, pretože je rezervované pre \ fullfill zákazku odberateľa {2}" DocType: Item Reorder,Material Request Type,Materiál Typ požadavku apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odošlite e-mail na posúdenie grantu -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný DocType: Employee Benefit Claim,Claim Date,Dátum nároku apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita miestnosti apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Už existuje záznam pre položku {0} @@ -3756,16 +3800,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení DocType: Employee Education,Class / Percentage,Třída / Procento DocType: Shopify Settings,Shopify Settings,Nastavenie nakupovania +DocType: Amazon MWS Settings,Market Place ID,ID miesta na trhu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vedoucí marketingu a prodeje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Daň z příjmů -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Prejdite na Letterheads DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnosti už boli pridané DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy DocType: Company,Stock Settings,Nastavenie Skladu @@ -3811,9 +3855,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Znova DocType: Patient Encounter,In print,V tlači ,Profit and Loss Statement,Výkaz ziskov a strát DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Položka, na ktorú sa odkazuje {0} - {1}, je už fakturovaná" ,Sales Browser,Prehliadač predaja DocType: Journal Entry,Total Credit,Celkový Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Místní apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci @@ -3822,6 +3867,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Nastavenia bankového v DocType: Shopify Settings,Customer Settings,Nastavenia zákazníka DocType: Homepage Featured Product,Homepage Featured Product,Úvodná Odporúčané tovar apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Zobraziť objednávky +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa URL Marketplace (skryť a aktualizovať štítok) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Všetky skupiny Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name DocType: Shopify Settings,App Type,Typ aplikácie @@ -3837,7 +3883,7 @@ DocType: Stock Entry,Target Warehouse Name,Názov cieľového skladu DocType: Work Order Operation,Planned Start Time,Plánované Start Time DocType: Course,Assessment,posúdenie DocType: Payment Entry Reference,Allocated,Přidělené -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu. DocType: Student Applicant,Application Status,stav aplikácie DocType: Additional Salary,Salary Component Type,Typ platového komponentu DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti @@ -3906,7 +3952,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorovať dovolenku apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet" DocType: Project,Copied From,Skopírované z DocType: Project,Copied From,Skopírované z -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Názov chyba: {0} DocType: Healthcare Service Unit Type,Item Details,Položka Podrobnosti DocType: Cash Flow Mapping,Is Finance Cost,Sú finančné náklady @@ -3916,7 +3962,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,plat Register DocType: Warehouse,Parent Warehouse,Parent Warehouse DocType: Subscription,Net Total,Netto Spolu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovať rôzne typy úverov DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Dlužné částky @@ -3933,10 +3979,12 @@ DocType: Account,Round Off,Zaokrúhliť apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Množstvo musí byť pozitívne DocType: Material Request Plan Item,Requested Qty,Požadované množství apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polia Od Akcionára a Akcionára nemôžu byť prázdne +DocType: Cashier Closing,Cashier Closing,Zatvorenie pokladne DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Vyberte sériové čísla DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" DocType: Travel Request,Require Full Funding,Vyžadovať úplné financovanie DocType: Maintenance Visit,Purposes,Cíle @@ -3948,12 +3996,14 @@ DocType: Travel Itinerary,Lodging Required,Požadované ubytovanie ,Requested,Požadované apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Žiadne poznámky DocType: Asset,In Maintenance,V údržbe +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačidlo vyberiete údaje o predajnej objednávke od spoločnosti Amazon MWS. DocType: Vital Signs,Abdomen,brucho DocType: Purchase Invoice,Overdue,Zpožděný DocType: Account,Stock Received But Not Billed,Prijaté na zásoby ale neúčtované apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root účet musí byť skupina DocType: Drug Prescription,Drug Prescription,Predpísaný liek DocType: Loan,Repaid/Closed,Splatená / Zatvorené +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo DocType: Monthly Distribution,Distribution Name,Názov distribúcie apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Miera zhodnotenia sa nezistila pre položku {0}, ktorá je povinná robiť účtovné položky pre {1} {2}. Ak položka transakcia prebieha ako položku s nulovou hodnotou v {1}, uveďte ju v tabuľke {1} položky. V opačnom prípade prosím vytvorte pre túto položku transakciu s akciami alebo zmienku o oceňovaní v položke záznamu a skúste odoslať / zrušiť túto položku" @@ -3976,11 +4026,11 @@ DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Purchase Invoice,Deemed Export,Považovaný export DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Účetní položka na skladě +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Účetní položka na skladě DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}. DocType: Vehicle Service,Engine Oil,Motorový olej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} DocType: Sales Invoice,Sales Team1,Sales Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje DocType: Sales Invoice,Customer Address,Adresa zákazníka @@ -3988,11 +4038,11 @@ DocType: Loan,Loan Details,pôžička Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodarilo sa nastaviť doplnky firmy DocType: Company,Default Inventory Account,Predvolený inventárny účet apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Čísla fotiek sa nezhodujú -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Žiadosť o platbu za {0} DocType: Item Barcode,Barcode Type,Typ čiarového kódu DocType: Antibiotic,Antibiotic Name,Názov antibiotika apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Predajca skupiny dodávateľov. +DocType: Healthcare Service Unit,Occupancy Status,Stav obsadenosti DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Vyberte typ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše lístky @@ -4003,7 +4053,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky DocType: BOM,Item UOM,MJ položky DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie DocType: Attendance Request,Work From Home,Práca z domu DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address @@ -4012,12 +4062,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,štandardná šablóna DocType: Training Event,Theory,teória apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" DocType: Account,Account Number,Číslo účtu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky prideľovať preddavky (FIFO) DocType: Volunteer,Volunteer,dobrovoľník @@ -4030,17 +4080,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Zdaniteľné platové dosky DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady DocType: Bin,Bin,Kôš DocType: Crop,Crop Name,Názov plodiny +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0} DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Schôdzky a stretnutia DocType: Antibiotic,Healthcare Administrator,Administrátor zdravotnej starostlivosti apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavte cieľ DocType: Dosage Strength,Dosage Strength,Pevnosť dávkovania +DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatok za návštevu v nemocnici DocType: Account,Expense Account,Účtet nákladů apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farebné DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,transakcie +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transakcie apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Dátum vypršania platnosti je pre vybranú položku povinný DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabráňte nákupným objednávkam apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,vnímavý @@ -4057,7 +4109,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate DocType: Vehicle,Diesel,motorová nafta -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Mena pre cenník nie je vybratá +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Mena pre cenník nie je vybratá DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj @@ -4100,6 +4152,7 @@ DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo DocType: Student,Exit,Východ apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type je povinné apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nepodarilo sa nainštalovať predvoľby +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konverzia v hodinách DocType: Contract,Signee Details,Signee Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne." DocType: Certified Consultant,Non Profit Manager,Neziskový manažér @@ -4128,6 +4181,7 @@ DocType: Employee,ERPNext User,ERPĎalší používateľ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané +DocType: Amazon MWS Settings,Enable Scheduled Synch,Povoliť naplánovanú synchronizáciu apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms DocType: Accounts Settings,Make Payment via Journal Entry,Vykonať platbu cez Journal Entry @@ -4136,6 +4190,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Šablóna klini DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Vytvoriť laboratórny test DocType: Patient Appointment,Reminded,pripomenul apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Zobraziť účtovnú schému DocType: Chapter Member,Chapter Member,Člen kapitoly @@ -4156,7 +4211,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny DocType: Attendance,Attendance Date,Účast Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu DocType: Purchase Invoice Item,Accepted Warehouse,Schválené Sklad @@ -4169,7 +4224,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Pred odoslaním zadajte meno príjemcu. DocType: Program Enrollment Tool,Get Students,získať študentov DocType: Serial No,Under Warranty,V rámci záruky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Chyba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Chyba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." ,Employee Birthday,Narozeniny zaměstnance apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vyberte dátum dokončenia dokončenej opravy @@ -4208,7 +4263,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jediný varia apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,všetky Jobs DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke DocType: Program Enrollment,Mode of Transportation,Spôsob dopravy -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Období Uzávěrka Entry +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Období Uzávěrka Entry apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vyberte oddelenie ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3} @@ -4221,12 +4276,13 @@ DocType: Supplier,Credit Limit,Úvěrový limit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zberu (= 1 LP) DocType: Additional Salary,Salary Component,plat Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený DocType: GL Entry,Voucher No,Voucher No ,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy ,Lead Owner Efficiency,Efektívnosť vlastníka iniciatívy apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Môžete si nárokovať iba čiastku {0}, zvyšná suma {1} by mala byť v aplikácii \ ako zložka pro-rata" +DocType: Amazon MWS Settings,Customer Type,Typ zákazníka DocType: Compensatory Leave Request,Leave Allocation,Nechte Allocation DocType: Payment Request,Recipient Message And Payment Details,Príjemca správy a platobných informácií DocType: Support Search Source,Source DocType,Zdroj DocType @@ -4254,8 +4310,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Očakávaná hodnot DocType: Item,Reorder level based on Warehouse,Úroveň Zmena poradia na základe Warehouse DocType: Activity Cost,Billing Rate,Fakturačná cena ,Qty to Deliver,Množství k dodání +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Spoločnosť Amazon bude synchronizovať údaje aktualizované po tomto dátume ,Stock Analytics,Analýza zásob -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operácia nemôže byť prázdne +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operácia nemôže byť prázdne +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratórne testy DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Typ strana je povinná @@ -4270,7 +4328,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí byť predložené DocType: Fee Schedule Program,Total Students,Celkový počet študentov apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Reference # {0} ze dne {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} ze dne {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom DocType: Employee Transfer,New Employee ID,Nové číslo zamestnanca DocType: Loan,Member,člen @@ -4287,7 +4345,7 @@ DocType: Travel Itinerary,Non Diary,Bez deníku apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre ľavých zamestnancov DocType: Lead,Market Segment,Segment trhu DocType: Agriculture Analysis Criteria,Agriculture Manager,Poľnohospodársky manažér -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} DocType: Supplier Scorecard Period,Variables,Premenné DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uzavření (Dr) @@ -4310,13 +4368,14 @@ DocType: Share Transfer,(including),(počítajúc do toho) DocType: Asset,Double Declining Balance,double degresívne apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavenie miezd +DocType: Amazon MWS Settings,Synch Products,Synch Produkty DocType: Loyalty Point Entry,Loyalty Program,Vernostný program DocType: Student Guardian,Father,otec apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie DocType: Attendance,On Leave,Na odchode apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Štát odoslania @@ -4327,7 +4386,7 @@ DocType: Sales Order,Fully Delivered,Plně Dodáno DocType: Lead,Lower Income,S nižšími příjmy DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Počet sériových nosičov a množstva musí byť rovnaký -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0} DocType: Account,Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0} @@ -4336,7 +4395,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá. DocType: Leave Policy Detail,Annual Allocation,Ročné pridelenie DocType: Travel Request,Address of Organizer,Adresa organizátora apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotníckeho lekára ... @@ -4345,7 +4404,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,plne odpísaný DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Naprojektovaná úroveň zásob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom" DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka @@ -4360,7 +4419,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,výpočty apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství DocType: Payment Terms Template,Payment Terms,Platobné podmienky -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minúta DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky DocType: Chapter,Meetup Embed HTML,Meetup Vložiť HTML @@ -4376,9 +4435,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. DocType: Travel Itinerary,Rented Car,Nájomné auto -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vašej spoločnosti +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha DocType: Donor,Donor,darcu DocType: Global Defaults,Disable In Words,Zakázať v slovách @@ -4421,14 +4480,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Vytvorte poplatky DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Zvoľte množstvo +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Zvoľte množstvo DocType: Loyalty Point Entry,Loyalty Points,Vernostné body DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka DocType: Patient Appointment,Patient Appointment,Menovanie pacienta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Získajte dodávateľov od -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} sa nenašiel pre položku {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} sa nenašiel pre položku {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Prejdite na Kurzy DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Bankový účet od dátumu do dňa je povinný @@ -4437,13 +4496,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny" DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie DocType: Salary Slip,Hour Rate,Hodinová sadzba DocType: Stock Settings,Item Naming By,Položka Pojmenování By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Vyberte Vernostný program +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Vyberte Vernostný program DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. @@ -4458,7 +4518,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Pred odoslaním zadajte číslo bankovej záruky. DocType: Driving License Category,Class,Trieda DocType: Sales Order,Fully Billed,Plně Fakturovaný -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost @@ -4493,9 +4553,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Zmeniť položku DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message DocType: Retention Bonus,Bonus Amount,Bonusová suma DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Zostatok ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Zostatok ({0}) DocType: Loyalty Point Entry,Redeem Against,Späť na začiatok -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankovníctvo a platby +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankovníctvo a platby apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API ,Welcome to ERPNext,Vitajte v ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Pretvorenie iniciatívy na ponuku @@ -4560,7 +4620,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritériá analýzy pôdy -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,vyberte zákazníka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,vyberte zákazníka DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska DocType: Production Plan Sales Order,Sales Order Date,Dátum predajnej objednávky @@ -4590,6 +4650,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dlžníci ({0}) DocType: Pricing Rule,Margin,Marža apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Menovanie {0} a faktúra predaja {1} boli zrušené DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Zmeniť profil POS DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum @@ -4625,7 +4686,7 @@ DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse DocType: Installation Note,Installation Date,Datum instalace apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Zdieľať knihu apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená DocType: Employee,Confirmation Date,Potvrzení Datum DocType: Inpatient Occupancy,Check Out,Odhlásiť sa DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka @@ -4663,7 +4724,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Používate DocType: Territory,Territory Targets,Území Cíle DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1} DocType: Cheque Print Template,Starting position from top edge,Východisková poloha od horného okraja apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Hrubý zisk / strata @@ -4681,11 +4742,12 @@ DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." DocType: Certification Application,Payment Details,Platobné údaje apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením" DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Číslo {1} už použité v účte {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Riadok {0}: vyberte pracovnú stanicu proti operácii {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Číslo {1} už použité v účte {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Hodnotenie skóre dodávateľa DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používané v bodoch @@ -4693,7 +4755,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Podmínky apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dni DocType: Academic Term,Term Name,termín Name -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Úver ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Úver ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Vytváranie platových taríf ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nemôžete upraviť koreňový uzol. DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována @@ -4713,15 +4775,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Počet dní vo fiškálnom ,Stock Ledger,Súpis zásob apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Sadzba: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty +DocType: Amazon MWS Settings,MWS Credentials,Poverenia MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Cíl musí být jedním z {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cíl musí být jedním z {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vyplňte formulář a uložte jej apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade DocType: Homepage,"URL for ""All Products""",URL pre "všetky produkty" DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Poslať SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Poslať SMS DocType: Supplier Scorecard Criteria,Max Score,Maximálny výsledok DocType: Cheque Print Template,Width of amount in word,Šírka sumy v slove DocType: Company,Default Letter Head,Výchozí hlavičkový @@ -4768,7 +4831,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať DocType: Purchase Invoice,Rounded Total,Zaoblený Total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party" DocType: Program Enrollment,School House,School House @@ -4780,11 +4843,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" DocType: Company,Default Cash Account,Výchozí Peněžní účet -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Žiadni študenti v apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Prejdite na položku Používatelia apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1} @@ -4810,7 +4874,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot b DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Čiastočne sponzorované, vyžadujú čiastočné financovanie" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti) -apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,pracovný výkaz +apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Pracovný výkaz apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,šarže: DocType: Volunteer,Afternoon,Popoludnie DocType: Loyalty Program,Loyalty Program Help,Nápoveda vernostného programu @@ -4841,6 +4905,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výme DocType: Sales Person,Sales Person Name,Meno predajcu apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Pridať používateľa +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nebol vytvorený žiadny laboratórny test DocType: POS Item Group,Item Group,Položková skupina apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Skupina študentov: DocType: Depreciation Schedule,Finance Book Id,ID finančnej knihy @@ -4876,10 +4941,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account DocType: Salary Structure Assignment,Variable,premenlivý apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu DocType: Chapter,Members,členovia -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: Student,Student Email Address,Študent E-mailová adresa DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,Času od +DocType: Cashier Closing,From Time,Času od DocType: Hotel Settings,Hotel Settings,Nastavenia hotela apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade: DocType: Notification Control,Custom Message,Custom Message @@ -4916,6 +4980,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Leteck apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext DocType: Material Request Item,For Warehouse,Pro Sklad +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované DocType: Employee,Offer Date,Dátum Ponuky apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť." @@ -4930,12 +4995,12 @@ DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Dočasný úvodný účet -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Zadajte hodnota musí byť kladná +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Zadajte hodnota musí byť kladná DocType: Asset,Finance Books,Finančné knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viac úloh DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku. @@ -4965,7 +5030,7 @@ DocType: Shipping Rule,Calculate Based On,Vypočítať na základe DocType: Contract,Unfulfilled,nesplnený DocType: Delivery Note Item,From Warehouse,Zo skladu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba DocType: Shopify Settings,Default Customer,Predvolený zákazník DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Meno Supervisor @@ -4973,7 +5038,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Loď do štátu DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vytvorte záznam o zadržaní vzorky DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total DocType: Leave Encashment,Encashment Amount,Suma inkasa @@ -4998,26 +5063,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximálna prípustn DocType: Journal Entry Account,Employee Advance,Zamestnanec Advance DocType: Payroll Entry,Payroll Frequency,mzdové frekvencia DocType: Lab Test Template,Sensitivity,citlivosť +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledovat e-mailem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stav lôžka DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadajte Reqd podľa dátumu DocType: Payment Entry,Internal Transfer,vnútorné Prevod DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky DocType: Travel Itinerary,Flight,Let -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Späť domov DocType: Leave Control Panel,Carry Forward,Převádět apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy DocType: Budget,Applicable on booking actual expenses,Platí pri rezervácii skutočných výdavkov DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení." -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext integrácie +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integrácie DocType: Crop Cycle,Detected Disease,Zistená choroba ,Produced,Produkoval apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Dátum začiatku splácania nemôže byť pred dátumom vyplatenia. @@ -5027,10 +5092,11 @@ DocType: Training Event,Trainer Name,Meno tréner DocType: Mode of Payment,General,Všeobecný apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia +,TDS Payable Monthly,TDS splatné mesačne apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Spárovať úhrady s faktúrami +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Spárovať úhrady s faktúrami DocType: Journal Entry,Bank Entry,Bank Entry DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení) ,Profitability Analysis,Analýza ziskovosti @@ -5040,7 +5106,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergie, lekárske a apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Přidat do košíku apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle DocType: Guardian,Interests,záujmy -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Povolit / zakázat měny. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Povolit / zakázat měny. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky DocType: Exchange Rate Revaluation,Get Entries,Získajte záznamy DocType: Production Plan,Get Material Request,Získať Materiál Request @@ -5054,14 +5120,14 @@ DocType: Payment Request,Is a Subscription,Je predplatné apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvoriť zamestnanecké záznamy apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Celkem Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,účtovná závierka +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,účtovná závierka DocType: Drug Prescription,Hour,Hodina DocType: Restaurant Order Entry,Last Sales Invoice,Posledná faktúra predaja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vyberte položku Qty v položke {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi," DocType: Lead,Lead Type,Typ Iniciatívy apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Všechny tyto položky již byly fakturovány +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nastavte nový dátum vydania DocType: Company,Monthly Sales Target,Mesačný cieľ predaja apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0} @@ -5070,7 +5136,7 @@ DocType: Leave Allocation,Leave Period,Opustiť obdobie DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nevedno -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Pracovná objednávka nebola vytvorená +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Pracovná objednávka nebola vytvorená apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Suma {0}, ktorá už bola požadovaná pre komponent {1}, \ nastavila čiastku rovnú alebo väčšiu ako {2}" DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky @@ -5097,6 +5163,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Doručená položka {0} sa nedá aktualizovať pomocou odsúhlasenia skladových položiek DocType: Quality Inspection,Report Date,Datum Reportu DocType: Student,Middle Name,Stredné meno +DocType: BOM,Routing,Smerovanie DocType: Serial No,Asset Details,Podrobnosti o majetku DocType: Bank Statement Transaction Payment Item,Invoices,Faktúry DocType: Water Analysis,Type of Sample,Typ vzorky @@ -5106,28 +5173,29 @@ DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre DocType: Job Opening,Job Title,Název pozice apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka DocType: Lab Test,Test Name,Názov testu +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný bod apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,odbery DocType: Supplier Scorecard,Per Month,Za mesiac DocType: Education Settings,Make Academic Term Mandatory,Akademický termín je povinný -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C." +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C." DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Vypočítajte pomerné odpisové rozvrhy na základe fiškálneho roka apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby. DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov." DocType: Loyalty Program,Customer Group,Zákazník Group -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá zmena vo vlastnom imaní apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti DocType: Asset,Receipt,príjem @@ -5148,7 +5216,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Healthcare Practitioner,Phone (R),Telefón (R) @@ -5160,12 +5228,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Je splatné DocType: Inpatient Record,B Negative,B Negatívny apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený na odoslanie +DocType: Amazon MWS Settings,US,US DocType: Holiday List,Add Weekly Holidays,Pridajte týždenné sviatky DocType: Staffing Plan Detail,Vacancies,voľné miesta DocType: Hotel Room,Hotel Room,Hotelová izba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1} DocType: Leave Type,Rounding,zaokrúhľovania -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5174,13 +5243,14 @@ DocType: Agriculture Task,Start Day,Deň začiatku DocType: Vehicle,Chassis No,podvozok Žiadne DocType: Payment Request,Initiated,Zahájil DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vyberte kusovník +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vyberte kusovník DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka apps/erpnext/erpnext/hooks.py +156,Certification,osvedčenie DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmienky DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu DocType: Project Task,View Timesheet,Zobraziť časový rozvrh +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Proveďte položka deníku DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku @@ -5205,19 +5275,22 @@ DocType: Expense Claim,More Details,Další podrobnosti DocType: Supplier Quotation,Supplier Address,Dodavatel Address apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Množství +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série je povinné apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby DocType: Student Sibling,Student ID,Študentská karta +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Pre množstvo musí byť väčšia ako nula apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typy činností pre Time Záznamy DocType: Opening Invoice Creation Tool,Sales,Predaj DocType: Stock Entry Detail,Basic Amount,Základná čiastka DocType: Training Event,Exam,skúška apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Chyba trhu DocType: Complaint,Complaint,sťažnosť -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia +DocType: Healthcare Service Unit,Vacant,prázdny DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5247,10 +5320,10 @@ DocType: Student Admission Program,Maximum Age,Maximálny vek apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky." DocType: Landed Cost Voucher,Purchase Receipts,Příjmky apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak Ceny pravidlo platí? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Stock Entry,Delivery Note No,Dodacího listu DocType: Cheque Print Template,Message to show,správa ukázať apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Manažovať faktúru schôdzok automaticky DocType: Student Attendance,Absent,Nepřítomný DocType: Staffing Plan,Staffing Plan Detail,Podrobný plán personálneho plánu DocType: Employee Promotion,Promotion Date,Dátum propagácie @@ -5281,15 +5354,16 @@ DocType: Chapter Member,Leave Reason,Nechajte dôvod apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktúra {0} už neexistuje DocType: Guardian Interest,Guardian Interest,Guardian Záujem DocType: Volunteer,Availability,Dostupnosť -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr apps/erpnext/erpnext/config/hr.py +248,Training,výcvik DocType: Project,Time to send,Čas odoslania DocType: Timesheet,Employee Detail,Detail zamestnanca +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Nastaviť sklad pre postup {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1 DocType: Lab Prescription,Test Code,Testovací kód apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavenie titulnej stránky webu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} je pozastavená do {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je pozastavená do {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy DocType: Job Offer,Awaiting Response,Čaká odpoveď @@ -5305,7 +5379,7 @@ DocType: Training Event Employee,Optional,voliteľný DocType: Salary Slip,Earning & Deduction,Príjem a odpočty DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} vytvorené varianty. -DocType: Chapter,Region,Kraj +DocType: Amazon MWS Settings,Region,Kraj apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno DocType: Holiday List,Weekly Off,Týdenní Off @@ -5379,6 +5453,7 @@ DocType: Tax Rule,Billing Country,Fakturačná krajina DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktúra samostatne ako spotrebný materiál DocType: Budget,Control Action,Kontrolná akcia DocType: Asset Maintenance Task,Assign To Name,Priradiť k názvu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Výdaje na reprezentaci @@ -5397,7 +5472,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Posledné Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdavky na právne služby apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte prosím množstvo na riadku -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Vytvorte otvorenie predajných a nákupných faktúr +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Vytvorte otvorenie predajných a nákupných faktúr DocType: Purchase Invoice,Posting Time,Čas zadání DocType: Timesheet,% Amount Billed,% Fakturovanej čiastky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonní Náklady @@ -5413,6 +5488,7 @@ DocType: Maintenance Visit,Breakdown,Rozbor DocType: Travel Itinerary,Vegetarian,vegetarián DocType: Patient Encounter,Encounter Date,Dátum stretnutia apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu @@ -5427,11 +5503,11 @@ DocType: Program Enrollment,Enrollment Date,zápis Dátum DocType: Healthcare Settings,Out Patient SMS Alerts,SMS upozorňovanie na pacientov apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skúšobná lehota DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Return / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Return / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,Přenesená Množství +DocType: Job Card,Transferred Qty,Přenesená Množství apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Plánování DocType: Contract,Signee,Signee @@ -5440,28 +5516,29 @@ DocType: Loan,Repayment Start Date,Dátum začiatku splácania apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0 DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Meno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupné listy DocType: Assessment Result,Student Name,Meno študenta -DocType: Brand,Item Manager,Manažér položiek +DocType: Hub Tracked Item,Item Manager,Manažér položiek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,mzdové Splatné DocType: Plant Analysis,Collection Datetime,Dátum zberu DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Celkové provozní náklady -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty. DocType: Accounting Period,Closed Documents,Uzavreté dokumenty +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravujte faktúru odstupňovania a automaticky zrušte za stretnutie pacienta DocType: Patient Appointment,Referring Practitioner,Odporúčajúci lekár apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Skratka názvu spoločnosti -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Uživatel: {0} neexistuje +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Uživatel: {0} neexistuje DocType: Payment Term,Day(s) after invoice date,Deň (dni) po dátume fakturácie apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Dátum začiatku by mal byť väčší ako dátum založenia DocType: Contract,Signed On,Zapnuté @@ -5498,11 +5575,12 @@ DocType: POS Closing Voucher,Period Start Date,Dátum začiatku obdobia DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy) DocType: Products Settings,Products Settings,nastavenie Produkty ,Item Price Stock,Položka Cena Sklad -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Vytváranie motivačných schém založených na zákazníkoch. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Vytváranie motivačných schém založených na zákazníkoch. DocType: Lab Prescription,Test Created,Test bol vytvorený DocType: Healthcare Settings,Custom Signature in Print,Vlastný podpis v tlači DocType: Account,Temporary,Dočasný apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Číslo zákazníka LPO +DocType: Amazon MWS Settings,Market Place Account Group,Skupina účtov na trhu DocType: Program,Courses,predmety DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretárka @@ -5511,7 +5589,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber? DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Nastavte spoločnosť +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Nastavte spoločnosť +DocType: Procedure Prescription,Procedure Created,Postup bol vytvorený DocType: Pricing Rule,Buying,Nákupy apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby a hnojivá DocType: HR Settings,Employee Records to be created by,Zamestnanecké záznamy na vytvorenie kým @@ -5554,25 +5633,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","v minútach aktualizované pomocou ""Time Log""" DocType: Customer,From Lead,Od Obchodnej iniciatívy +DocType: Amazon MWS Settings,Synch Orders,Synch objednávky apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu. DocType: Program Enrollment Tool,Enroll Students,zapísať študenti DocType: Company,HRA Settings,Nastavenia HRA DocType: Employee Transfer,Transfer Date,Dátum prenosu DocType: Lab Test,Approved Date,Schválený dátum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurácia polí položiek ako UOM, skupina položiek, popis a počet hodín." DocType: Certification Application,Certification Status,Stav certifikácie -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Cestovanie Advance Povinné DocType: Subscriber,Subscriber Name,Názov účastníka DocType: Serial No,Out of Warranty,Out of záruky +DocType: Cashier Closing,Cashier-closing-,Pokladničné-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ údajov DocType: BOM Update Tool,Replace,Vyměnit apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1} DocType: Antibiotic,Laboratory User,Laboratórny používateľ DocType: Request for Quotation Item,Project Name,Název projektu DocType: Customer,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet @@ -5606,6 +5688,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Chcete-li měny DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životný cyklus +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Vytvorte kusovník apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2} DocType: Subscription,Taxes,Daně @@ -5630,7 +5713,7 @@ DocType: Support Search Source,Source Type,typ zdroja apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Zákazníci a dodávatelia DocType: Item Attribute,From Range,Od Rozsah DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka -DocType: Hotel Room Reservation,Invoiced,fakturovaná +DocType: Inpatient Occupancy,Invoiced,fakturovaná apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Každodennú prácu Súhrnné Nastavenie Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem" @@ -5643,7 +5726,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Které se konalo dne apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Výrobná položka ,Employee Information,Informace o zaměstnanci -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0} DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa @@ -5660,7 +5743,7 @@ DocType: Stock Entry,Target Warehouse Address,Adresa cieľového skladu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave DocType: Agriculture Task,End Day,Koniec dňa DocType: Batch,Batch ID,Šarže ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Poznámka: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0} ,Delivery Note Trends,Dodací list Trendy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tento týždeň Zhrnutie apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na sklade Množstvo @@ -5691,13 +5774,14 @@ DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách) DocType: Employee,History In Company,Historie ve Společnosti DocType: Customer,Customer Primary Address,Primárna adresa zákazníka apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referenčné číslo DocType: Drug Prescription,Description/Strength,Opis / Sila DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvorte novú položku Platba / denník DocType: Certification Application,Certification Application,Certifikačná aplikácia DocType: Leave Type,Is Optional Leave,Je voliteľná dovolenka DocType: Share Balance,Is Company,Je spoločnosť DocType: Stock Ledger Entry,Stock Ledger Entry,Zápis do súpisu zásob -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} na poldňovú dovolenku na {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na poldňovú dovolenku na {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát DocType: Department,Leave Block List,Nechte Block List DocType: Purchase Invoice,Tax ID,DIČ @@ -5725,11 +5809,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item DocType: Shareholder,Contact List,Zoznam kontaktov DocType: Account,Auditor,Auditor DocType: Project,Frequency To Collect Progress,Frekvencia na zhromažďovanie pokroku -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} predmety vyrobené +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} predmety vyrobené apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uč sa viac DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja DocType: POS Closing Voucher Invoices,Quantity of Items,Množstvo položiek -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje DocType: Purchase Invoice,Return,Spiatočná DocType: Pricing Rule,Disable,Zakázat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu @@ -5745,10 +5829,10 @@ DocType: Job Applicant Source,Job Applicant Source,Zdroj žiadateľa o zamestnan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Suma IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodarilo sa nastaviť spoločnosť DocType: Asset Repair,Asset Repair,Oprava majetku -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} DocType: Journal Entry Account,Exchange Rate,Výmenný kurz DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatok Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management @@ -5764,6 +5848,7 @@ DocType: Healthcare Practitioner,Mobile,Mobilné ,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce DocType: Training Event,Contact Number,Kontaktné číslo apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje +DocType: Cashier Closing,Custody,starostlivosť DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o predložení dokladu o oslobodení od dane zamestnanca DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku @@ -5786,7 +5871,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ako školiteľ DocType: Leave Policy Detail,Leave Policy Detail,Zanechať podrobnosti o pravidlách DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} bol zakázaný @@ -5799,6 +5884,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditná poznámka Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Celková zdaniteľná suma DocType: Employee External Work History,Employee External Work History,Externá pracovná história zamestnanca +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Vytvorila sa pracovná karta {0} DocType: Opening Invoice Creation Tool,Purchase,Nákup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zostatkové množstvo apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Bránky nemôže byť prázdny @@ -5818,7 +5904,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulové DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania DocType: Bank Guarantee,Receiving,príjem DocType: Training Event Employee,Invited,pozvaný -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Nastavenia brány účty. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Nastavenia brány účty. DocType: Employee,Employment Type,Typ zaměstnání apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dlouhodobý majetek DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / strata @@ -5834,7 +5920,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktúry POS DocType: Tax Rule,Sales Tax Template,Daň z predaja Template DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovať číslo Centra nákladov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" DocType: Employee,Encashment Date,Inkaso Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Špeciálna šablóna testu @@ -5842,7 +5928,7 @@ DocType: Account,Stock Adjustment,Úprava skladových zásob apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0} DocType: Work Order,Planned Operating Cost,Plánované provozní náklady DocType: Academic Term,Term Start Date,Termín Dátum začatia -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Zoznam všetkých transakcií s akciami +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Zoznam všetkých transakcií s akciami DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importovať faktúru z predaja, ak je platba označená" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count @@ -5881,6 +5967,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Sklady apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny izieb v hoteli +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nemožno označiť Vypustený záznam pacienta, existujú nevyfakturné faktúry {0}" DocType: Subscription,Days Until Due,Dni až do splatnosti apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Táto položka je variantom {0} (šablóna). DocType: Workstation,per hour,za hodinu @@ -5907,9 +5994,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Vyberte položky do výroby +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Vyberte položky do výroby DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" DocType: Item,Material Issue,Material Issue DocType: Employee Education,Qualification,Kvalifikace DocType: Item Price,Item Price,Položka Cena @@ -5920,6 +6007,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Fakturačný interval apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Skutočný dátum začiatku a skutočný dátum ukončenia je povinný DocType: Salary Detail,Component,komponentov apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group @@ -5928,6 +6016,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené výnosy apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0} DocType: Warehouse,Warehouse Name,Název Skladu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Skutočný dátum začiatku musí byť nižší ako skutočný dátum ukončenia DocType: Naming Series,Select Transaction,Vybrat Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel DocType: Journal Entry,Write Off Entry,Odepsat Vstup @@ -5940,7 +6029,7 @@ DocType: Asset,Booked Fixed Asset,Rezervovaný dlhodobý majetok apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pre firmu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" DocType: Loan,Disbursement Date,vyplatenie Date DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Zdravotný záznam @@ -5963,10 +6052,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovej záruky DocType: Payment Schedule,Invoice Portion,Časť faktúry ,Asset Depreciations and Balances,Asset Odpisy a zostatkov apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá Plán zdravotníckych pracovníkov. Pridajte ho do programu Master of Health Practitioner +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá Plán zdravotníckych pracovníkov. Pridajte ho do programu Master of Health Practitioner DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí""" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Výška odpočítanej TDS DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pripojiť apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství @@ -5998,7 +6088,7 @@ DocType: Crop,Row Spacing UOM,Rozloženie riadkov UOM DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." DocType: Fertilizer,Fertilizer Name,Názov hnojiva DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Účet @@ -6009,7 +6099,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Ak akumu DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvorte samostatné zadanie platby pred nárokom na dávku DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prítomnosť horúčky (teplota> 38,5 ° C alebo udržiavaná teplota> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Podrobnosti prodejní tým -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Zmazať trvalo? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Zmazať trvalo? DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej. DocType: Shareholder,Folio no.,Folio č. @@ -6038,7 +6128,6 @@ DocType: Expense Claim Detail,Expense Date,Datum výdaje DocType: Item,No of Months,Počet mesiacov DocType: Item,Max Discount (%),Max zľava (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditné dni nemôžu byť záporné číslo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Nahláste túto položku DocType: Sales Invoice Item,Service Stop Date,Dátum ukončenia servisu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Suma poslednej objednávky DocType: Cash Flow Mapper,e.g Adjustments for:,napr. Úpravy pre: @@ -6046,19 +6135,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Je míľnikom DocType: Certification Application,Yet to appear,Napriek tomu sa objaví DocType: Delivery Stop,Email Sent To,E-mailom odoslaným +DocType: Job Card Item,Job Card Item,Položka Job Card +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povoliť nákladové stredisko pri zápise účtov bilancie apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Zlúčiť so existujúcim účtom DocType: Budget,Warn,Varovat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch." DocType: Asset Maintenance,Manufacturing User,Používateľ výroby DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny DocType: Subscription Plan,Payment Plan,Platobný plán DocType: Shopping Cart Settings,Enable purchase of items via the website,Povoliť nákup položiek prostredníctvom webových stránok -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Správa predplatného +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Správa predplatného DocType: Appraisal,Appraisal Template,Posouzení Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kódovanie kódu DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Začiarknite toto, ak chcete povoliť plánovanú dennú synchronizáciu prostredníctvom plánovača" DocType: Item Group,Item Classification,Položka Klasifikace DocType: Driver,License Number,Číslo licencie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6070,18 +6162,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobrazi DocType: Program Enrollment Tool,New Program,nový program DocType: Item Attribute Value,Attribute Value,Hodnota atributu DocType: POS Closing Voucher Details,Expected Amount,Očakávaná suma +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Vytvorte viacero ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku DocType: Salary Detail,Salary Detail,plat Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Prosím, najprv vyberte {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosím, najprv vyberte {0}" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Pridali sme {0} používateľov apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov DocType: Appointment Type,Physician,lekár -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov." DocType: Sales Invoice,Commission,Provize -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3} DocType: Certification Application,Name of Applicant,Meno žiadateľa apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet @@ -6097,6 +6191,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní. DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravotnícke služby ,Project wise Stock Tracking,Sledování zboží dle projektu DocType: GST HSN Code,Regional,regionálne DocType: Delivery Note,Transport Mode,Režim dopravy @@ -6106,7 +6201,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množs DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile DocType: HR Settings,Payroll Settings,Nastavení Mzdové -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách. DocType: POS Settings,POS Settings,Nastavenia POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednať DocType: Email Digest,New Purchase Orders,Nové vydané objednávky @@ -6116,7 +6211,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neziskové apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Oprávky aj na DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategória oslobodenia od dane z príjmov zamestnancov DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0} DocType: Support Search Source,Post Route String,Pridať reťazec trasy apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodarilo sa vytvoriť webové stránky @@ -6131,7 +6226,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet DocType: Purchase Invoice Item,Price List Rate,Cenníková cena apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať @@ -6143,7 +6238,7 @@ DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupný cenník @@ -6160,7 +6255,7 @@ DocType: Maintenance Visit,Fully Completed,Plně Dokončeno apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hotovo DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace DocType: Workstation,Operating Costs,Provozní náklady -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Mena pre {0} musí byť {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mena pre {0} musí byť {1} DocType: Asset,Disposal Date,Likvidácia Dátum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci." DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca @@ -6168,7 +6263,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Účet CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,tréning Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Sadzby zrážky dane, ktoré sa majú uplatňovať na transakcie." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Sadzby zrážky dane, ktoré sa majú uplatňovať na transakcie." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotiacej tabuľky dodávateľa apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6195,7 +6290,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nieč apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie dát transakcií apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov DocType: Salary Component,Is Tax Applicable,Je možné uplatniť daň DocType: Supplier Scorecard Scoring Criteria,Score,skóre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje @@ -6216,7 +6310,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA DocType: Email Digest,Pending Quotations,Čakajúce ponuky DocType: Delivery Note,Distance (KM),Vzdialenosť (KM) DocType: Asset,Custodian,strážca -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů @@ -6250,7 +6344,7 @@ DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť DocType: Issue,Content Type,Typ obsahu DocType: Asset,Assets,Aktíva @@ -6302,7 +6396,7 @@ DocType: Item,Customer Code,Code zákazníků apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0} DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha DocType: Asset,Naming Series,Číselné rady DocType: Vital Signs,Coated,obalený apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu @@ -6341,10 +6435,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100 DocType: Shipping Rule,Restrict to Countries,Obmedziť na krajiny DocType: Shopify Settings,Shared secret,Zdieľané tajomstvo +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchronizácia daní a poplatkov DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny) DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem DocType: Fees,Program Enrollment,Registrácia do programu @@ -6390,7 +6485,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam ,Sales Analytics,Analýza predaja apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozícii {0} @@ -6425,7 +6520,7 @@ DocType: Pricing Rule,Percentage,percento apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pre prekrytie {0}, chcete pokračovať po preskočení prekryvných pozícií?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantové listy DocType: Restaurant,Default Tax Template,Štandardná daňová šablóna apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Študenti boli zapísaní @@ -6437,12 +6532,11 @@ DocType: Loan,Repayment Period in Months,Doba splácania v mesiacoch apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Nie je platný id? DocType: Naming Series,Update Series Number,Aktualizace Series Number DocType: Account,Equity,Hodnota majetku -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "výkaz ziskov a strát" typ účtu {2} nie je povolený vstup do Otváracia Entry +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "výkaz ziskov a strát" typ účtu {2} nie je povolený vstup do Otváracia Entry DocType: Job Offer,Printing Details,Detaily tlače DocType: Task,Closing Date,Uzávěrka Datum DocType: Sales Order Item,Produced Quantity,Vyrobené Množstvo DocType: Item Price,Quantity that must be bought or sold per UOM,"Množstvo, ktoré je potrebné zakúpiť alebo predať podľa UOM" -DocType: Timesheet,Work Detail,Detail práce apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženýr DocType: Employee Tax Exemption Category,Max Amount,Maximálna suma DocType: Journal Entry,Total Amount Currency,Celková suma Mena @@ -6492,7 +6586,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuálny kurz DocType: Item,"Sales, Purchase, Accounting Defaults","Predaj, nákup, predvolené účtovníctvo" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informácie o dárcovom type. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} v Neprítomnosť {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} v Neprítomnosť {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Je potrebný dátum použiteľného na použitie DocType: Request for Quotation,Supplier Detail,Detail dodávateľa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0} @@ -6501,10 +6595,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Položky zásob DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovať faktúrovanú čiastku v objednávke predaja -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontaktovať predajcu DocType: BOM,Materials,Materiály DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Datum a čas zadání je povinný +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Datum a čas zadání je povinný apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí. ,Item Prices,Ceny Položek DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce." @@ -6520,6 +6613,7 @@ DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte) DocType: Membership,Member Since,Členom od DocType: Purchase Invoice,Advance Payments,Zálohové platby +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4} DocType: Restaurant Reservation,Waitlisted,poradovníka @@ -6553,7 +6647,7 @@ DocType: Bin,Reserved Qty for Production,Vyhradené Množstvo pre výrobu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." DocType: Asset,Frequency of Depreciation (Months),Frekvencia odpisy (mesiace) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Úverový účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Úverový účet DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Ukázat nulové hodnoty DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin @@ -6580,6 +6674,7 @@ DocType: Donor,Donor Type,Typ darcu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument bol aktualizovaný automaticky apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte spoločnosť +DocType: Job Card,Job Card,Pracovná karta DocType: Room,Seating Capacity,Počet miest na sedenie DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laboratórne testovacie skupiny @@ -6590,7 +6685,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Konečné skóre DocType: Crop Cycle,ISO 8601 standard,ISO 8601 DocType: Journal Entry,Debit Note,Debit Note -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ @@ -6606,7 +6701,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hoto apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vyberte pacienta apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Predajca DocType: Hotel Room Package,Amenities,Vybavenie -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Rozpočet a nákladového strediska +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Rozpočet a nákladového strediska apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie ,Appointment Analytics,Aplikácia Analytics @@ -6650,22 +6745,22 @@ DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín DocType: Purchase Invoice,Availed ITC State/UT Tax,Využil daň z ITC štátu / UT DocType: Tax Rule,Tax Rule,Daňové Pravidlo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Zákazníci vo fronte DocType: Driver,Issuing Date,Dátum vydania DocType: Procedure Prescription,Appointment Booked,Schôdza rezervovaná DocType: Student,Nationality,národnosť -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Odošlite túto objednávku na ďalšie spracovanie. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Odošlite túto objednávku na ďalšie spracovanie. ,Items To Be Requested,Položky se budou vyžadovat DocType: Company,Company Info,Informácie o spoločnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Vyberte alebo pridajte nového zákazníka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Vyberte alebo pridajte nového zákazníka apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca DocType: Assessment Result,Summary,zhrnutie apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označenie účasti -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetné účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetné účet DocType: Fiscal Year,Year Start Date,Dátom začiatku roka DocType: Additional Salary,Employee Name,Meno zamestnanca DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie @@ -6698,15 +6793,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" -DocType: Clinical Procedure Template,Medical Administrator,Zdravotnícky administrátor +DocType: Company,Basic Component,Základná zložka +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}" +DocType: Patient Service Unit,Medical Administrator,Zdravotnícky administrátor DocType: Assessment Plan,Schedule,Plán DocType: Account,Parent Account,Nadřazený účet apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,K dispozici DocType: Quality Inspection Reading,Reading 3,Čtení 3 DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán +DocType: Amazon MWS Settings,Max Retry Limit,Maximálny limit opakovania +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán DocType: Student Applicant,Approved,Schválený apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil""" @@ -6732,14 +6829,14 @@ DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Zoznam chorôb zistených v teréne. Po výbere bude automaticky pridaný zoznam úloh, ktoré sa budú týkať tejto choroby" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Jedná sa o koreňovú službu zdravotnej starostlivosti a nemožno ju upraviť. DocType: Asset Repair,Repair Status,Stav opravy -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Zápisy v účetním deníku. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Zápisy v účetním deníku. DocType: Travel Request,Travel Request,Žiadosť o cestu DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku." DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. DocType: Purchase Invoice,input service,vstupná služba apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov @@ -6748,7 +6845,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analýza pôdy apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kód kurzu: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Prosím, zadejte výdajového účtu" DocType: Account,Stock,Sklad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry" DocType: Employee,Current Address,Aktuálna adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti @@ -6756,6 +6853,7 @@ DocType: Assessment Group,Assessment Group,skupina Assessment apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Zásoby DocType: Procedure Prescription,Procedure Name,Názov procedúry DocType: Employee,Contract End Date,Smlouva Datum ukončení +DocType: Amazon MWS Settings,Seller ID,ID predávajúceho DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Výpis transakcie z bankového výpisu DocType: Sales Invoice Item,Discount and Margin,Zľava a Margin @@ -6772,15 +6870,16 @@ DocType: Production Plan Item,Planned Qty,Plánované Množství DocType: Company,Date of Incorporation,Dátum začlenenia apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Posledná nákupná cena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna) DocType: Delivery Note,Air,ovzdušia apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin DocType: Notification Control,Purchase Receipt Message,Správa o príjemke +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,šrot položky -DocType: Work Order,Actual Start Date,Skutečné datum zahájení +DocType: Job Card,Actual Start Date,Skutečné datum zahájení DocType: Sales Order,% of materials delivered against this Sales Order,% materiálov dodaných proti tejto Predajnej objednávke apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generovanie žiadostí o materiál (MRP) a pracovných príkazov. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavte predvolený spôsob platby @@ -6806,7 +6905,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefón (Office) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nepodarilo sa odoslať, Zamestnanci odišli na označenie účasti" DocType: Inpatient Record,Admission,vstupné apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Prijímacie konanie pre {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1} @@ -6904,7 +7003,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Vyberte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template DocType: Serial No,Delivery Details,Zasílání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} DocType: Program,Program Code,kód programu DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy ,Item-wise Purchase Register,Item-moudrý Nákup Register @@ -6919,7 +7018,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximálna výška dávky komponentu {0} presahuje {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pól dňa) DocType: Payment Term,Credit Days,Úvěrové dny -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Ak chcete získať laboratórne testy, vyberte položku Pacient" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Ak chcete získať laboratórne testy, vyberte položku Pacient" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povoliť prevod na výrobu DocType: Leave Type,Is Carry Forward,Je převádět diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index f0a4e1fd9f..4e3a44eeee 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Ime obdobja DocType: Employee,Salary Mode,Način plače -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registriraj se +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registriraj se DocType: Patient,Divorced,Ločen DocType: Support Settings,Post Route Key,Ključ objave posta DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji. @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Zemeljski plin apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut DocType: Leave Type,Leave Type Name,Pustite Tip Ime apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Več cene postavko. DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt DocType: Support Settings,Support Settings,Nastavitve podpora apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonske nastavitve MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Serija Točka preteka Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Osnutek @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Najvišja korist zaposlenega {0} presega {1} za vsoto {2} komponent pro-rata komponente \ ugodnosti in predhodnega zahtevanega zneska DocType: Opening Invoice Creation Tool Item,Quantity,Količina ,Customers Without Any Sales Transactions,Stranke brez prodajnih transakcij -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Posojili (obveznosti) DocType: Patient Encounter,Encounter Time,Čas srečanja DocType: Staffing Plan Detail,Total Estimated Cost,Skupni predvideni stroški DocType: Employee Education,Year of Passing,"Leto, ki poteka" +DocType: Routing,Routing Name,Ime poti DocType: Item,Country of Origin,Država izvora DocType: Soil Texture,Soil Texture Criteria,Kriteriji za teksturo tal apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Na zalogi @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zd apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobnosti o predlogi za plačila DocType: Hotel Room Reservation,Guest Name,Ime gosta +DocType: Delivery Note,Issue Credit Note,Izdajte kreditno obvestilo DocType: Lab Prescription,Lab Prescription,Laboratorijski recept ,Delay Days,Dnevi zamude apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Račun DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti DocType: Asset Maintenance Log,Periodicity,Periodičnost @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Vrstica # {0}: DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek DocType: Delivery Note,Vehicle No,Nobeno vozilo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Izberite Cenik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Izberite Cenik DocType: Accounts Settings,Currency Exchange Settings,Nastavitve menjave valut apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction DocType: Work Order Operation,Work In Progress,V razvoju @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Kartiranje glave izjav DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Plačilni Nalog -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,"Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku." +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku." DocType: Asset,Value After Depreciation,Vrednost po amortizaciji DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Podobni apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Dodaj uporabnike v Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati. DocType: Sales Invoice,Company Address,Naslov podjetja DocType: BOM,Operations,Operacije @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ni dovoljeno za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Skupni znesek kredita apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,"Ni elementov, navedenih" DocType: Asset Repair,Error Description,Opis napake @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Postopek DocType: Accounts Settings,Use Custom Cash Flow Format,Uporabite obliko prilagojenega denarnega toka DocType: SMS Center,All Sales Person,Vse Sales oseba DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ni najdenih predmetov +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ni najdenih predmetov apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plača Struktura Missing DocType: Lead,Person Name,Ime oseba DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Davčna Type ,Completed Work Orders,Dokončana delovna naročila DocType: Support Settings,Forum Posts,Objave foruma apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Davčna osnova -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0} DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski čas operacije -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Izberite BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Izberite BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj" @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,študent Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predloge dobaviteljevega položaja. DocType: Lead,Interested,Zanima apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvoritev -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nastavitev davkov ni uspela DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Potrdit apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Št odsotnost zapisa dalo za delavca {0} za {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealiziran borzni dobiček / izguba apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Prosimo, izberite Company najprej" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosimo, izberite Company najprej" DocType: Employee Education,Under Graduate,Pod Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,zaposlenih Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Pošlji e-pošto za plačilni zahtevek -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Pustite prazno, če je dobavitelj blokiran za nedoločen čas" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nepremičnina apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}" DocType: Expense Claim Detail,Claim Amount,Trditev Znesek DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.GGGG.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Delovni nalog je bil {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Delovni nalog je bil {0} DocType: Budget,Applicable on Purchase Order,Velja za nakupno naročilo DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.GGGZ.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Nastavitve sredstva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Potrošni DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Uspešno neregistriran. DocType: Assessment Result,Grade,razred DocType: Restaurant Table,No of Seats,Število sedežev DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu DocType: Salary Detail,Tax on flexible benefit,Davek na prožne koristi -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja DocType: Student Admission Program,Minimum Age,Najnižja starost apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primer: Osnovna matematika DocType: Customer,Primary Address,Primarni naslov @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Namen potovanja DocType: Payroll Period,Payroll Periods,Obdobja plačevanja apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Naj Zaposleni apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Izvedba apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost -DocType: Grant Application,Individual,Individualno +DocType: Supplier,Individual,Individualno DocType: Academic Term,Academics User,akademiki Uporabnik DocType: Cheque Print Template,Amount In Figure,Znesek v sliki DocType: Loan Application,Loan Info,posojilo Info @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Zahteva za premik apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Objavljeno z {0} DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iz Vrednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Pozno preverjanje apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plačila -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nezadostna Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nezadostna Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking DocType: Email Digest,New Sales Orders,Novi prodajni nalogi DocType: Bank Account,Bank Account,Bančni račun DocType: Travel Itinerary,Check-out Date,Datum odhoda DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne morete izbrisati vrste projekta "Zunanji" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Izberite nadomestni element +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Izberite nadomestni element DocType: Employee,Create User,Ustvari uporabnika DocType: Selling Settings,Default Territory,Privzeto Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to t DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja DocType: Bank Guarantee,Charges Incurred,"Stroški, nastali" DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Uredite podrobnosti apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Posodobitev e-Group DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Če ni označeno, element ne bo prikazan v računu za prodajo, temveč ga lahko uporabite pri ustvarjanju skupinskih testov." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Nastavitev meril apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Za skladišče je pred potreben Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na DocType: Codification Table,Medical Code,Zdravstvena koda +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Povežite Amazon z ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vnesite Company DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto denarni tokovi pri financiranju -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" DocType: Lead,Address & Contact,Naslov in kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev DocType: Sales Partner,Partner website,spletna stran partnerja @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Zbrani znesek DocType: Lab Test,Submitted Date,Datum predložitve apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu ,Open Work Orders,Odpiranje delovnih nalogov +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kreditni meseci apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0 DocType: Contract,Fulfilled,Izpolnjeno @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Profit & Loss apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Izpolnite Job DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Pustite blokiranih apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,O DocType: Lead,Do Not Contact,Ne Pišite apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Razvijalec programske opreme -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol +DocType: Supplier,Supplier Type,Dobavitelj Type DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta ,Student Batch-Wise Attendance,Študent šaržno in postrežbo DocType: POS Profile,Allow user to edit Rate,"Dovoli uporabniku, da uredite Razmerje" @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Posta apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Zahteva za material +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Nakup Podrobnosti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}" DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek DocType: Student Guardian,Relation,Razmerje DocType: Student Guardian,Mother,mati @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Napačno geslo DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.LLLL.- DocType: Item,Variant Of,Varianta -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava" DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head DocType: Employee,External Work History,Zunanji Delo Zgodovina apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Krožna Reference Error @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega rob apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2}) DocType: Lead,Industry,Industrija DocType: BOM Item,Rate & Amount,Stopnja in znesek +DocType: BOM,Transfer Material Against Job Card,Prenos materiala proti kartici za delo DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Odporen apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosimo, nastavite hotelsko sobo na {" DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Poročilo o dostavi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Poročilo o dostavi DocType: Patient Encounter,Encounter Impression,Ujemanje prikaza apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi DocType: Volunteer,Morning,Jutro -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." DocType: Program Enrollment Tool,New Student Batch,Nova študentska serija apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Debetni Znesek apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}" DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Glej prilogo DocType: Purchase Order,% Received,% Prejeto apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Vikendi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Opomba Znesek DocType: Setup Progress Action,Action Document,Akcijski dokument DocType: Chapter Member,Website URL,Spletna stran URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" ,Finished Goods,"Končnih izdelkov," DocType: Delivery Note,Instructions,Navodila DocType: Quality Inspection,Inspected By,Pregledajo @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj artike DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postavka Inšpekcijski parametrov kakovosti DocType: Leave Application,Leave Approver Name,Pustite odobritelju Name DocType: Depreciation Schedule,Schedule Date,Urnik Datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Pakirani Postavka +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Job Offer Term,Job Offer Term,Job Offer Term apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nabavo apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Delovni čas apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Skupaj izjemen DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja. DocType: Dosage Strength,Strength,Moč -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Ustvari novo stranko +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Ustvari novo stranko apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Izteče se apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Potrošni stroški DocType: Purchase Receipt,Vehicle Date,Datum vozilo DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za izgubo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Izberite Drogo apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska DocType: Announcement,Receiver,sprejemnik DocType: Location,Area UOM,Področje UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Naročilo apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodajni tečaj DocType: Assessment Plan,Examiner Name,Ime Examiner DocType: Lab Test Template,No Result,Ne Rezultat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% nameščeno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavitelj Name @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Prikaži DocType: Purchase Invoice,01-Sales Return,01-Prodaja Vrnitev apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Začasno zadržano DocType: Account,Is Group,Is Group +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna kartica {0} je bila ustvarjena samodejno DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obvezno polje - študijsko leto apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ni povezan z {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov. DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Pošlje On apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje. DocType: Sales Order,Not Applicable,Se ne uporablja +DocType: Amazon MWS Settings,UK,Velika Britanija apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Odpiranje računa DocType: Request for Quotation Item,Required Date,Zahtevani Datum DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Stanejo DocType: Tax Rule,Billing County,County obračun DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek" DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Delovni nalog +DocType: Job Card,Work Order,Delovni nalog DocType: Sales Invoice,Total Qty,Skupaj Kol apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Skrbnika2 E-ID @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji." DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta DocType: Loan,Total Payment,Skupaj plačila -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati. DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je že ustvarjen za vse postavke prodajnega naročila DocType: Healthcare Service Unit,Occupied,Zasedeno DocType: Clinical Procedure,Consumables,Potrošni material -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano" DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev. DocType: Journal Entry,Accounts Payable,Računi se plačuje apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno." @@ -808,14 +820,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predloga za preslikavo denarnega toka DocType: Travel Request,Costing Details,Podrobnosti o stroških apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži vnose za vračilo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serijska št postavka ne more biti del +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijska št postavka ne more biti del DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) DocType: Bank Guarantee,Providing,Zagotavljanje DocType: Account,Profit and Loss,Dobiček in izguba -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels" DocType: Patient,Risk Factors,Dejavniki tveganja DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo" DocType: Vital Signs,Respiratory rate,Stopnja dihanja apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Podizvajalci DocType: Vital Signs,Body Temperature,Temperatura telesa @@ -858,7 +870,7 @@ DocType: Production Plan Item,Pending Qty,Pending Kol DocType: Budget,Ignore,Ignoriraj apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ni aktiven DocType: Woocommerce Settings,Freight and Forwarding Account,Tovorni in posredniški račun -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ustvarite plači DocType: Vital Signs,Bloated,Napihnjen DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet @@ -870,17 +882,18 @@ DocType: Pricing Rule,Sales Partner,Prodaja Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev. DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno DocType: Delivery Note,Rail,Železnica -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Finančni / računovodstvo leto. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finančni / računovodstvo leto. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Skupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS DocType: Supplier,Prevent RFQs,Preprečite RFQ-je +DocType: Hub User,Hub User,Uporabnik Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Naredite Sales Order apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1} DocType: Project Task,Project Task,Project Task @@ -888,6 +901,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Uveljavljene točke ,Lead Id,ID Ponudbe DocType: C-Form Invoice Detail,Grand Total,Skupna vsota DocType: Assessment Plan,Course,Tečaj +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Koda oddelka DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Poldnevni datum mora biti med datumom in datumom apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Točka košarico @@ -908,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ust DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja DocType: Production Plan,Production Plan,Načrt proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Prodaja Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Prodaja Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda ,Total Stock Summary,Skupaj Stock Povzetek @@ -924,10 +938,11 @@ DocType: Quotation,Quotation To,Ponudba za DocType: Lead,Middle Income,Bližnji Prihodki apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Odprtino (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company DocType: Share Balance,Share Balance,Deljeno stanje +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Mesečna najemnina za hišo DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt DocType: Training Result Employee,Training Result Employee,Usposabljanje Rezultat zaposlenih @@ -955,7 +970,7 @@ DocType: Travel Request Costing,Travel Request Costing,Potni stroški apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Predloga za vknjiževanje zaposlenih DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Update banka transakcijske Termini +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update banka transakcijske Termini apps/erpnext/erpnext/config/projects.py +41,Time Tracking,sledenje čas DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DVOJNIK ZA TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila @@ -968,7 +983,7 @@ DocType: Timesheet,Billed,Zaračunavajo DocType: Batch,Batch Description,Serija Opis apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno." DocType: Supplier Scorecard,Per Year,Letno apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ni upravičen do sprejema v tem programu kot na DOB DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve @@ -996,19 +1011,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Plačilo Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Nastavite račun v Galeriji {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavite račun v Galeriji {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka" DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji DocType: Work Order Operation,In minutes,V minutah -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,V Marketplace se lahko registrirajo samo uporabniki z vlogo upravljalnika sistema DocType: Issue,Resolution Date,Resolucija Datum DocType: Lab Test Template,Compound,Spojina apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Izberite lastnost DocType: Student Batch Name,Batch Name,serija Ime DocType: Fee Validity,Max number of visit,Največje število obiska ,Hotel Room Occupancy,Hotelske sobe -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet ustvaril: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se DocType: GST Settings,GST Settings,GST Nastavitve apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0} @@ -1021,7 +1034,6 @@ DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelj DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Delivered Znesek DocType: Loyalty Point Entry Redemption,Redemption Date,Datum odkupa -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,Bilančne postavke DocType: Sales Invoice,Packing List,Seznam pakiranja apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev. @@ -1037,21 +1049,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Družba z lastniki sredstev DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order -DocType: Item,Material Transfer,Prenos materialov +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Prenos materialov DocType: Cost Center,Cost Center Number,Številka stroškovnega centra apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Pot ni mogla najti apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Odprtje (Dr) DocType: Compensatory Leave Request,Work End Date,Datum zaključka dela DocType: Loan,Applicant,Vlagatelj apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Napotitev žig mora biti po {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Za ponavljajoče se dokumente +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Za ponavljajoče se dokumente ,GST Itemised Purchase Register,DDV Razčlenjeni Nakup Registracija DocType: Course Scheduling Tool,Reschedule,Ponovni premik DocType: Loan,Total Interest Payable,Skupaj Obresti plačljivo DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki DocType: Work Order Operation,Actual Start Time,Actual Start Time DocType: BOM Operation,Operation Time,Operacija čas -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Finish +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finish DocType: Salary Structure Assignment,Base,Osnovna DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure DocType: Travel Itinerary,Travel To,Potovati v @@ -1113,7 +1125,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Podjetje {0} ne obstaja -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ima veljavnost pristojbine {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima veljavnost pristojbine {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto DocType: GST Account,IGST Account,Račun IGST @@ -1128,7 +1140,7 @@ DocType: Request for Quotation,Link to material requests,Povezava na materialne apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Začetek Credit Card -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Podjetje in računi +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Podjetje in računi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v vrednosti DocType: Asset Settings,Depreciation Options,Možnosti amortizacije apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Mora biti potrebna lokacija ali zaposleni @@ -1146,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Dodelitev DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ni zaloge artikla +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ni zaloge artikla apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«," DocType: Mode of Payment Account,Default Account,Privzeti račun apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo DocType: BOM,Website Specifications,Spletna Specifikacije DocType: Special Test Items,Particulars,Podrobnosti @@ -1181,19 +1193,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose" DocType: Asset,Maintenance,Vzdrževanje -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Pojdite iz srečanja s pacientom +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pojdite iz srečanja s pacientom DocType: Subscriber,Subscriber,Naročnik DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Posodobite svoj status projekta apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo. DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati" DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Ustvari evidenco prisotnosti +DocType: Project Task,Make Timesheet,Ustvari evidenco prisotnosti DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1230,8 +1242,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Povabljeni vabilo DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,Lastnina za prenos zaposlencev +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od časa bi moral biti manj kot čas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do @@ -1244,13 +1257,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski izraz: DocType: Salary Component,Do not include in total,Ne vključite v celoti DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Cenik ni izbrana +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenik ni izbrana DocType: Employee,Family Background,Družina Ozadje DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} DocType: Item,Max Sample Quantity,Max vzorčna količina -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Ne Dovoljenje +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ne Dovoljenje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni seznam izpolnjevanja pogodb DocType: Vital Signs,Heart Rate / Pulse,Srčni utrip / pulz DocType: Company,Default Bank Account,Privzeti bančni račun @@ -1277,17 +1290,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za denarni tok DocType: Item,Website Warehouse,Spletna stran Skladišče DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana" apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajni račun {0} je bil ustvarjen kot plačan DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Zapisi C-Form +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Zapisi C-Form apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Delnice že obstajajo apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupec in dobavitelj DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve @@ -1299,7 +1313,7 @@ DocType: HR Settings,Retirement Age,upokojitvena starost DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Plan,Select Items,Izberite Items DocType: Share Transfer,To Shareholder,Za delničarja -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} za Račun {1} z dne {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} za Račun {1} z dne {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iz države apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Namestitvena ustanova apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodeljevanje listov ... @@ -1324,6 +1338,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vse Postavka Sk DocType: Work Order,Item To Manufacture,Postavka za izdelavo apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2} DocType: Water Analysis,Collection Temperature ,Zbirna temperatura +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Nakup naročila do plačila @@ -1351,7 +1366,7 @@ DocType: Company,Registration Details,Podrobnosti registracije DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev DocType: Sales Team,Incentives,Spodbude DocType: SMS Log,Requested Numbers,Zahtevane številke @@ -1373,9 +1388,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Na prejšnje vrstice S DocType: Purchase Invoice Item,Rejected Qty,zavrnjen Kol DocType: Setup Progress Action,Action Field,Polje delovanja DocType: Healthcare Settings,Manage Customer,Upravljajte stranko +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih DocType: Delivery Trip,Delivery Stops,Dobavni izklopi DocType: Salary Slip,Working Days,Delovni dnevi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0} DocType: Serial No,Incoming Rate,Dohodni Rate DocType: Packing Slip,Gross Weight,Bruto Teža DocType: Leave Type,Encashment Threshold Days,Dnevi praga obkroževanja @@ -1396,18 +1412,17 @@ DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote DocType: Examination Result,Examination Result,Preizkus Rezultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Potrdilo o nakupu ,Received Items To Be Billed,Prejete Postavke placevali -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Menjalnega tečaja valute gospodar. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Menjalnega tečaja valute gospodar. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mora biti aktiven +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktiven apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Sprememba datuma izdaje -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Končana količina izdelka {0} in Za količino {1} ne moreta biti drugačna -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Zapiranje (odpiranje + skupno) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Končana količina izdelka {0} in Za količino {1} ne moreta biti drugačna +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno) DocType: Payroll Entry,Number Of Employees,Število zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta" @@ -1420,6 +1435,8 @@ DocType: Hub Settings,Custom Data,Podatki po meri apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijska številka je obvezna za predmet {0} DocType: Bank Reconciliation,Total Amount,Skupni znesek +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od Datum in do datuma se nahajajo v drugem fiskalnem letu +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacient {0} nima potrdila stranke za račun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Založništvo DocType: Prescription Duration,Number,Številka apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Ustvarjanje računa {0} @@ -1445,11 +1462,11 @@ DocType: Item Barcode,Item Barcode,Postavka Barcode DocType: Woocommerce Settings,Endpoints,Končne točke apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postavka Variante {0} posodobljen DocType: Quality Inspection Reading,Reading 6,Branje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" DocType: Share Transfer,From Folio No,Iz Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Določite proračuna za proračunsko leto. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Določite proračuna za proračunsko leto. DocType: Shopify Tax Account,ERPNext Account,ERPNext račun apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, da se ta transakcija ne more nadaljevati" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Ukrep, če je skupni mesečni proračun presegel MR" @@ -1477,7 +1494,7 @@ DocType: Payment Request,Paid,Plačan DocType: Program Fee,Program Fee,Cena programa DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo "BOM eksplozijsko blago" v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge: DocType: Salary Slip,Total in words,Skupaj z besedami DocType: Inpatient Record,Discharged,Razrešeno DocType: Material Request Item,Lead Time Date,Lead Time Datum @@ -1489,14 +1506,15 @@ DocType: Support Settings,Get Started Sections,Začnite razdelke DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sankcionirano apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1} DocType: Payroll Entry,Salary Slips Submitted,Poslane plačljive plače DocType: Crop Cycle,Crop Cycle,Crop Crop -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od kraja apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plačilo je negativno DocType: Student Admission,Publish on website,Objavi na spletni strani -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.- DocType: Subscription,Cancelation Date,Datum preklica DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item @@ -1544,7 +1562,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bela DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost. DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo @@ -1560,7 +1578,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Naslednja Stik Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime DocType: Holiday List,Holiday List Name,Naziv seznama praznikov DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila @@ -1571,7 +1589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Noben predmet ni dodan v košarico DocType: Journal Entry Account,Expense Claim,Expense zahtevek apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Količina za {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Zapusti Application DocType: Patient,Patient Relation,Pacientovo razmerje DocType: Item,Hub Category to Publish,Kategorija vozlišča za objavo @@ -1641,7 +1659,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,izločeni DocType: Item,Item Defaults,Privzeta postavka DocType: Purchase Invoice,Returns,Vračila -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Skladišče +DocType: Job Card,WIP Warehouse,WIP Skladišče apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,zaposlovanje DocType: Lead,Organization Name,Organization Name @@ -1650,7 +1668,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Dostava država ,Projected Quantity as Source,Predvidena količina kot vir apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Dostava potovanje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Dostava potovanje DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški @@ -1663,7 +1681,7 @@ DocType: Sales Order Item,Work Order Qty,Količina naročila dela DocType: Item Default,Default Selling Cost Center,Privzet stroškovni center prodaje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc DocType: Buying Settings,Material Transferred for Subcontract,Preneseni material za podizvajalsko pogodbo -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Poštna številka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštna številka apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Naročilo {0} je {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0} DocType: Opportunity,Contact Info,Kontaktni podatki @@ -1674,10 +1692,10 @@ DocType: Item Default,Default Supplier,Privzeto Dobavitelj DocType: Loan,Repayment Schedule,Povračilo Urnik DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj dostavnega pravila apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja DocType: Company,Date of Commencement,Datum začetka DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-pošta je poslana na {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-pošta je poslana na {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2} @@ -1738,12 +1756,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je DocType: Salary Slip,Leave Without Pay,Leave brez plačila -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapaciteta Napaka Načrtovanje ,Trial Balance for Party,Trial Balance za stranke DocType: Lead,Consultant,Svetovalec apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev DocType: Salary Slip,Earnings,Zaslužek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca ,GST Sales Register,DDV prodaje Registracija DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila @@ -1752,8 +1769,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izberite apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Dobavitelj DocType: Bank Statement Transaction Entry,Payment Invoice Items,Točke plačilne fakture DocType: Payroll Entry,Employee Details,Podrobnosti o zaposlenih +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja. DocType: Setup Progress Action,Domains,Domene +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vodstvo DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik @@ -1772,21 +1791,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število DocType: Loyalty Point Entry,Loyalty Point Entry,Vnos točke zvestobe DocType: Stock Settings,Default Item Group,Privzeto Element Group +DocType: Job Card,Time In Mins,Čas v minutah apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacije o donaciji. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov. DocType: Contract Template,Contract Terms and Conditions,Pogoji pogodbe apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati." DocType: Account,Balance Sheet,Bilanca stanja DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " DocType: Fee Validity,Valid Till,Veljavno do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" DocType: Lead,Lead,Ponudba DocType: Email Digest,Payables,Obveznosti DocType: Course,Course Intro,Seveda Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Začetek {0} ustvaril apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Za unovčevanje niste prejeli točk za zvestobo apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj @@ -1805,6 +1826,7 @@ DocType: Holiday,Holiday,Prazniki apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je premišljen DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov." DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje" DocType: Job Opening,Staffing Plan,Načrt zaposlovanja DocType: Bank Guarantee,Validity in Days,Veljavnost v dnevih @@ -1821,7 +1843,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Onemogoči zaokroževanje DocType: Hub Settings,Sync in Progress,Sinhronizacija v toku DocType: Department,Parent Department,Oddelek za starše DocType: Loan Application,Repayment Info,Povračilo Info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Vnos"" ne more biti prazen" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Vnos"" ne more biti prazen" DocType: Maintenance Team Member,Maintenance Role,Vzdrževalna vloga apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} DocType: Marketplace Settings,Disable Marketplace,Onemogoči trg @@ -1855,12 +1877,14 @@ DocType: Crop,Yield UOM,Donosnost UOM ,Budget Variance Report,Proračun Varianca Poročilo DocType: Salary Slip,Gross Pay,Bruto Pay DocType: Item,Is Item from Hub,Je predmet iz vozlišča -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plačane dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger DocType: Asset Value Adjustment,Difference Amount,Razlika Znesek DocType: Purchase Invoice,Reverse Charge,Povratna obremenitev apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Preneseni čisti poslovni izid +DocType: Job Card,Timing Detail,Časovno podrobnost DocType: Purchase Invoice,05-Change in POS,05-Sprememba v POS DocType: Vehicle Log,Service Detail,Service Podrobnosti DocType: BOM,Item Description,Postavka Opis @@ -1877,7 +1901,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Zdru apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Začasna Otvoritev ,Employee Leave Balance,Zaposleni Leave Balance -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}" DocType: Patient Appointment,More Info,Več informacij apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0} DocType: Supplier Scorecard,Scorecard Actions,Akcije kazalnikov @@ -1890,17 +1914,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do DocType: Supplier Quotation Item,Lead Time in days,Lead time v dnevih apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi plačljivo Povzetek -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0} DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Naročilo {0} ni veljavno DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testi laboratorijskih testov -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Testi laboratorijskih testov +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Majhno DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Če Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Element orodja za ustvarjanje odprtega računa +DocType: Cashier Closing Payments,Cashier Closing Payments,Blizna plačila DocType: Education Settings,Employee Number,Število zaposlenih DocType: Subscription Settings,Cancel Invoice After Grace Period,Prekliči račun Po Grace Periodu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0} @@ -1915,12 +1940,12 @@ DocType: Employee,Place of Issue,Kraj izdaje DocType: Contract,Contract,Pogodba DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko testiranje Datetime DocType: Email Digest,Add Quote,Dodaj Citiraj -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Posredni stroški -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Računovodski vpis za sredstvo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodski vpis za sredstvo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokiraj račun apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1929,6 +1954,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava ni uspel apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} je ustvarjeno DocType: Special Test Items,Special Test Items,Posebni testni elementi +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plačila apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL @@ -1952,11 +1978,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Skupina Roll Število DocType: Student Group Student,Group Roll Number,Skupina Roll Število apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Najprej nastavite kodo izdelka +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprej nastavite kodo izdelka apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100 DocType: Subscription Plan,Billing Interval Count,Številka obračunavanja @@ -1989,13 +2015,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Vnos v dnevnik apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iz GSTIN-a DocType: Expense Claim Advance,Unclaimed amount,Nezahteven znesek -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} postavke v teku +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} postavke v teku DocType: Workstation,Workstation Name,Workstation Name DocType: Grading Scale Interval,Grade Code,razred Code DocType: POS Item Group,POS Item Group,POS Element Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene DocType: Salary Slip,Bank Account No.,Št. bančnega računa @@ -2034,7 +2060,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Staranje Območje 3 @@ -2062,11 +2088,12 @@ DocType: Employee Separation,Exit Interview Summary,Izhod iz povzetka intervjuje apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Izberite serij za združena postavko DocType: Asset,Depreciation Schedules,Amortizacija Urniki apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,V nastavitvah GST se lahko izberejo naslednji računi: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,V nastavitvah GST se lahko izberejo naslednji računi: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,transakcija Valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Nekaj e-poštnih sporočil je neveljavno DocType: Work Order Operation,Operation Description,Operacija Opis apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen." DocType: Quotation,Shopping Cart,Nakupovalni voziček @@ -2090,7 +2117,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Za podjetje apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik. @@ -2102,7 +2129,8 @@ DocType: Sales Invoice,Shipping Address Name,Naslov dostave DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne more biti večja kot 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne more biti večja kot 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.- DocType: Maintenance Visit,Unscheduled,Nenačrtovana @@ -2147,12 +2175,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pustite odobritev obvezno v odjavi DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd" DocType: Journal Entry Account,Account Balance,Stanje na računu -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Davčna pravilo za transakcije. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Davčna pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: zahtevan je Naročnik za račun prejemkov {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti) DocType: Weather,Weather Parameter,Vremenski parameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc DocType: Item,Asset Naming Series,Serija imenovanja sredstev DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,"Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen" @@ -2160,7 +2188,7 @@ DocType: Clinical Procedure Template,Collection Details,Podrobnosti o zbirki DocType: POS Profile,Allow Print Before Pay,Dovoli tiskanje pred plačilom DocType: Linked Soil Texture,Linked Soil Texture,Povezana tla teksture DocType: Shipping Rule,Shipping Account,Dostava račun -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: račun {2} je neaktiven +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: račun {2} je neaktiven apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Vnosi transakcij banke DocType: Quality Inspection,Readings,Readings @@ -2172,10 +2200,10 @@ DocType: Project,Task Weight,naloga Teža DocType: Shipping Rule Condition,To Value,Do vrednosti DocType: Loyalty Program,Loyalty Program Type,Vrsta programa zvestobe DocType: Asset Movement,Stock Manager,Stock Manager -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Pakiranje listek +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Pakiranje listek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Urad za najem apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway DocType: Disease,Common Name,Pogosto ime @@ -2239,18 +2267,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (za vse str apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Ustvari Interesenti DocType: Maintenance Schedule,Schedules,Urniki apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Neto znesek -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano" +DocType: Cashier Closing,Net Amount,Neto znesek +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne DocType: Landed Cost Voucher,Additional Charges,dodatni stroški DocType: Support Search Source,Result Route Field,Polje poti rezultatov +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company) DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dobavitelja DocType: Plant Analysis,Result Datetime,Result Datetime ,Support Hour Distribution,Podpora Distribution Hour DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk DocType: Student,Leaving Certificate Number,Leaving Certificate Število -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je preklicano, preglejte in prekličite račun {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je preklicano, preglejte in prekličite račun {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Odstop tipa {0} ni zapletljiv @@ -2260,7 +2289,7 @@ DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo DocType: Timesheet Detail,Expected Hrs,Pričakovana ura apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o memorandumu DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Terjatve Povzetek DocType: POS Closing Voucher,Linked Invoices,Povezani računi DocType: Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek @@ -2288,7 +2317,7 @@ DocType: Patient,Tobacco Past Use,Pretekla uporaba tobaka DocType: Travel Itinerary,Mode of Travel,Način potovanja DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Škatla apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Možni Dobavitelj DocType: Budget,Monthly Distribution,Mesečni Distribution @@ -2320,7 +2349,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ni prispevkov za pakiranje DocType: Shipping Rule Condition,From Value,Od vrednosti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna DocType: Loan,Repayment Method,Povračilo Metoda DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran" DocType: Quality Inspection Reading,Reading 4,Branje 4 @@ -2332,7 +2361,7 @@ DocType: Asset Maintenance Task,Certificate Required,Zahtevano potrdilo DocType: Company,Default Holiday List,Privzeti seznam praznikov DocType: Pricing Rule,Supplier Group,Skupina dobaviteljev apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Razlaga -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Zaloga Obveznosti DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka @@ -2361,15 +2390,16 @@ DocType: Delivery Trip,Optimize Route,Optimizirajte pot DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}" +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,"Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon" DocType: SMS Center,Receiver List,Sprejemnik Seznam -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Iskanje Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Iskanje Item DocType: Payment Schedule,Payment Amount,Znesek Plačila apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela +DocType: Healthcare Settings,Healthcare Service Items,Točke zdravstvenega varstva apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Porabljeni znesek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto sprememba v gotovini DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,že končana apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Zaloga v roki apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component","Prosimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento" @@ -2377,7 +2407,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Plačilni Nalog že obstaja {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk DocType: Healthcare Practitioner,Hospital,Bolnišnica -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Količina ne sme biti več kot {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Količina ne sme biti več kot {0} DocType: Travel Request Costing,Funded Amount,"Znesek, ki ga financira" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt DocType: Practitioner Schedule,Practitioner Schedule,Urnik zdravnikov @@ -2394,7 +2424,7 @@ DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 DocType: Share Balance,To No,Na št apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Loan,Applicant Type,Vrsta vlagatelja DocType: Purchase Invoice,03-Deficiency in services,03-Pomanjkanje storitev @@ -2443,7 +2473,7 @@ DocType: Journal Entry,Entry Type,Začetek Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev DocType: Quotation,Term Details,Izraz Podrobnosti DocType: Employee Incentive,Employee Incentive,Spodbujanje zaposlenih @@ -2512,12 +2542,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne morem ustvariti standardnih meril. Preimenujte merila apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry +DocType: Hub User,Hub Password,Hub geslo DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke. DocType: Fee Category,Fee Category,Fee Kategorija DocType: Agriculture Task,Next Business Day,Naslednji delovni dan -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Ni podatkov apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Dodeljeni listi DocType: Drug Prescription,Dosage by time interval,Odmerjanje po časovnem intervalu DocType: Cash Flow Mapper,Section Header,Naslov glave @@ -2543,6 +2573,7 @@ DocType: Payment Schedule,Payment Term,Pogoji plačila apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev" DocType: Location,Area,Območje apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nov kontakt +DocType: Company,Company Description,Opis podjetja DocType: Territory,Parent Territory,Parent Territory DocType: Purchase Invoice,Place of Supply,Kraj dobave DocType: Quality Inspection Reading,Reading 2,Branje 2 @@ -2559,7 +2590,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd" DocType: Lead,Next Contact By,Naslednja Kontakt Z DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtevek za kompenzacijski odhod -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}" DocType: Blanket Order,Order Type,Sklep Type ,Item-wise Sales Register,Element-pametno Sales Registriraj se @@ -2575,6 +2606,7 @@ DocType: Purchase Invoice,Release Date,Datum izdaje DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice. DocType: Purchase Invoice Item,Batch No,Serija Ne +DocType: Marketplace Settings,Hub Seller Name,Ime prodajalca vozlišča apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Napredek zaposlenih DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina @@ -2591,7 +2623,7 @@ DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Email Digest,Annual Expenses,letni stroški DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Naredite narocilo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek @@ -2628,15 +2660,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill DocType: Student Group,Instructors,inštruktorji DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} je treba predložiti -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Deljeno upravljanje +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} je treba predložiti +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Deljeno upravljanje DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plačilo apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila DocType: Work Order Operation,Actual Time and Cost,Dejanski čas in stroški -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Razmik rastlin DocType: Course,Course Abbreviation,Kratica za tečaj DocType: Budget,Action if Annual Budget Exceeded on PO,"Ukrep, če je letni proračun presegel PO" @@ -2656,8 +2689,8 @@ DocType: Hub Category,Hub Node,Vozliščna točka apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Sodelavec DocType: Asset Movement,Asset Movement,Gibanje sredstvo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nova košarico +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova košarico DocType: Taxable Salary Slab,From Amount,Od zneska apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka DocType: Leave Type,Encashment,Pritrditev @@ -2684,7 +2717,7 @@ DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"" DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče DocType: Leave Type,Earned Leave Frequency,Pogostost oddanih dopustov -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod tip DocType: Serial No,Delivery Document No,Dostava dokument št DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zagotovite dostavo na podlagi izdelane serijske številke @@ -2703,13 +2736,12 @@ DocType: Student,Student Mobile Number,Študent mobilno številko DocType: Item,Has Variants,Ima različice DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Posodobi odgovor -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID je obvezen DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Še ni ogledov DocType: Project,Collect Progress,Zberite napredek DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Najprej izberite program @@ -2723,7 +2755,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} o DocType: Vehicle Log,Fuel Price,gorivo Cena DocType: Bank Guarantee,Margin Money,Margin denar DocType: Budget,Budget,Proračun -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Nastavi odprto +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavi odprto apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Najvišja izjema za {0} je {1} @@ -2742,7 +2774,7 @@ DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas ,Amount to Deliver,"Znesek, Deliver" DocType: Asset,Insurance Start Date,Začetni datum zavarovanja DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Tam so bile napake. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}: @@ -2769,7 +2801,7 @@ DocType: Website Item Group,Website Item Group,Spletna stran Element Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dajatve in davki DocType: Projects Settings,Projects Settings,Nastavitve projektov -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vnesite Referenčni datum +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vnesite Referenčni datum apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani" DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol @@ -2778,7 +2810,6 @@ DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprej prekličite potrdilo o nakupu {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin artiklov. DocType: Production Plan,Total Produced Qty,Skupno število proizvedenih količin -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Še ni mnenja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge DocType: Asset,Sold,Prodano ,Item-wise Purchase History,Element-pametno Zgodovina nakupov @@ -2795,6 +2826,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitivno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Naložbe DocType: Issue,Resolution Details,Resolucija Podrobnosti +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Vrsta transakcije DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Za vnose v dnevnik ni na voljo vračil @@ -2843,10 +2875,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (p apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mapirani elementi +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Poglavje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo DocType: Asset,Depreciation Schedule,Amortizacija Razpored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti DocType: Bank Reconciliation Detail,Against Account,Proti račun @@ -2856,7 +2889,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Ima številko serije apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Letni obračun: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakup podrobnosti nakupa -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija) DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani DocType: Asset,Purchase Date,Datum nakupa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Ni mogoče ustvariti Skrivnosti @@ -2872,7 +2905,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendi ponudb apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}" DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun DocType: Shipping Rule,Shipping Amount,Znesek Dostave DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj stranke @@ -2881,6 +2914,7 @@ DocType: Lab Test Template,Special,Poseben DocType: Loyalty Program,Conversion Factor,Faktor pretvorbe DocType: Purchase Order,Delivered,Dostavljeno ,Vehicle Expenses,Stroški vozil +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Ustvari laboratorijske teste na računu za prodajo DocType: Serial No,Invoice Details,Podrobnosti na računu DocType: Grant Application,Show on Website,Prikaži na spletni strani apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni @@ -2891,7 +2925,7 @@ DocType: Loan,Loan Amount,Znesek posojila DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo DocType: Program Enrollment,Self-Driving Vehicle,Self-Vožnja vozil DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje DocType: Contract Fulfilment Checklist,Requirement,Zahteva DocType: Journal Entry,Accounts Receivable,Terjatve @@ -2917,6 +2951,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Delničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Cash Flow Mapper,Position,Položaj +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Pridobi elemente iz receptov DocType: Patient,Patient Details,Podrobnosti bolnika DocType: Inpatient Record,B Positive,B Pozitivni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2936,7 +2971,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enota apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Prosimo, navedite Company" ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe DocType: Asset Maintenance Task,Maintenance Task,Vzdrževalna naloga -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Nastavite omejitev B2C v nastavitvah GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Nastavite omejitev B2C v nastavitvah GST. DocType: Marketplace Settings,Marketplace Settings,Nastavitve tržnice DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov" DocType: Work Order,Skip Material Transfer,Preskoči Material Transfer @@ -2966,30 +3001,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtevek za zaposlene DocType: Healthcare Settings,Remind Before,Opomni pred apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Točke za zvestobe = Koliko osnovna valuta? DocType: Salary Component,Deduction,Odbitek DocType: Item,Retain Sample,Ohrani vzorec -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,V izdelavi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Razlika Znesek mora biti nič DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} po {1} delovnih dneh -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponudba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponudba apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno DocType: Salary Slip,Total Deduction,Skupaj Odbitek apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa" ,Production Analytics,proizvodne Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Stroškovno Posodobljeno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Stroškovno Posodobljeno DocType: Inpatient Record,Date of Birth,Datum rojstva apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Postavka {0} je bil že vrnjen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Poslovno leto** predstavlja knjigovodsko leto. Vse vknjižbe in druge transakcije so povezane s **poslovnim letom**. @@ -3031,17 +3066,18 @@ DocType: Grant Application,Email Notification Sent,Poslano obvestilo o e-pošti DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici" DocType: Bank Guarantee,Supplier,Dobavitelj -DocType: Marketplace Settings,Marketplace URL,URL tržišča apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plačilu DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni stroški DocType: Global Defaults,Default Company,Privzeto Podjetje +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: Company,Transactions Annual History,Letno zgodovino transakcij apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog DocType: Bank,Bank Name,Ime Banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bolniška obtočna obrestna točka DocType: Vital Signs,Fluid,Tekočina DocType: Leave Application,Total Leave Days,Skupaj dni dopusta DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide @@ -3050,18 +3086,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} je obvezen za postavko {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} je obvezen za postavko {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina," DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni DocType: Currency Exchange,From Currency,Iz valute DocType: Vital Signs,Weight (In Kilogram),Teža (v kilogramih) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",poglavja / poglavje_name pustite samodejno nastaviti prazno po shranjevanju poglavja. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Nastavite GST račune v nastavitvah GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Nastavite GST račune v nastavitvah GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Vrsta podjetja apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Stroški New Nakup -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Sales Order potreben za postavko {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Sales Order potreben za postavko {0} DocType: Grant Application,Grant Description,Grant Opis DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta) DocType: Student Guardian,Others,Drugi @@ -3071,7 +3107,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}." DocType: POS Profile,Taxes and Charges,Davki in dajatve DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Prekliči objavo apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nič več posodobitve apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYY- @@ -3087,18 +3122,20 @@ DocType: Blanket Order Item,Ordered Quantity,Naročeno Količina apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike" DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali DocType: Item Default,Purchase Defaults,Nakup privzete vrednosti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Naredite kartico za delo +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Samodejno ustvarjanje kreditne kartice ni bilo mogoče samodejno ustvariti, počistite potrditveno polje »Issue Credit Credit« in znova pošljite" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobiček za leto -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3} DocType: Fee Schedule,In Process,V postopku DocType: Authorization Rule,Itemwise Discount,Itemwise Popust -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Drevo finančnih računov. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Drevo finančnih računov. DocType: Bank Guarantee,Reference Document Type,Referenčni dokument Type DocType: Cash Flow Mapping,Cash Flow Mapping,Kartiranje denarnih tokov -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} za Naročilnico {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} za Naročilnico {1} DocType: Account,Fixed Asset,Osnovno sredstvo +DocType: Amazon MWS Settings,After Date,Po datumu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. ,Department Analytics,Oddelek Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost @@ -3121,10 +3158,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nova bilanca v osnovni valuti DocType: Location,Is Container,Je kontejner DocType: Crop Cycle,This will be day 1 of the crop cycle,To bo dan 1 ciklusa poljščin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Prosimo, izberite ustrezen račun" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Prosimo, izberite ustrezen račun" DocType: Salary Structure Assignment,Salary Structure Assignment,Dodelitev strukture plač DocType: Purchase Invoice Item,Weight UOM,Teža UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži lastnosti različic DocType: Student,Blood Group,Blood Group @@ -3137,7 +3174,7 @@ DocType: Purchase Invoice Item,Qty,Kol. DocType: Fiscal Year,Companies,Podjetja DocType: Supplier Scorecard,Scoring Setup,Nastavitev točkovanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Polni delovni čas DocType: Payroll Entry,Employees,zaposleni @@ -3149,10 +3186,11 @@ DocType: Student,Guardians,skrbniki apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen" DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Bremenitev je potrebno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Bremenitev je potrebno DocType: Clinical Procedure,Inpatient Record,Hišni bolezen apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nakup Cenik +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev. DocType: Job Offer Term,Offer Term,Ponudba Term DocType: Asset,Quality Manager,Quality Manager @@ -3171,23 +3209,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Opozori RFQs DocType: BOM,Conversion Rate,Stopnja konverzije apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje -DocType: Assessment Plan,To Time,Time +DocType: Cashier Closing,To Time,Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun DocType: Loan,Total Amount Paid,Skupni znesek plačan DocType: Asset,Insurance End Date,Končni datum zavarovanja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Proračunski seznam DocType: Work Order Operation,Completed Qty,Končano število apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2} DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry" DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj časovne reže apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje @@ -3195,6 +3232,7 @@ DocType: Training Event,Advance,Napredovanje apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless nastavitve plačilnih prehodov apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobiček / izguba DocType: Opportunity,Lost Reason,Lost Razlog +DocType: Amazon MWS Settings,Enable Amazon,Omogoči Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Datoteke DocType {0} ni mogoče najti apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Naslov @@ -3260,7 +3298,7 @@ DocType: Payment Request,Make Sales Invoice,Naredi račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programska oprema apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti DocType: Company,For Reference Only.,Samo za referenco. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Izberite Serija št +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izberite Serija št apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neveljavna {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Reference Inv @@ -3272,18 +3310,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referenčna številka DocType: Employee,New Workplace,Novo delovno mesto DocType: Retention Bonus,Retention Bonus,Zadrževalni bonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Poraba materiala +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Poraba materiala apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ne Postavka s črtno kodo {0} DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani DocType: Tax Withholding Rate,Tax Withholding Rate,Davčna stopnja zadržanja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Trgovine DocType: Project Type,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Čas dostave apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,"Staranje, ki temelji na" -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Imenovanje je preklicano +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je preklicano DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja DocType: Student Report Generation Tool,Include All Assessment Group,Vključi vse ocenjevalne skupine @@ -3303,8 +3341,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kakšne druge podrobnosti DocType: Water Analysis,Origin,Izvor apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,znesek računa Izberite sprememba +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock @@ -3327,7 +3365,7 @@ DocType: Asset Maintenance Log,Actions performed,Izvedeni ukrepi DocType: Cash Flow Mapper,Section Leader,Oddelek Leader apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vir sredstev (obveznosti) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2} DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni DocType: Bank Guarantee,Fixed Deposit Number,Fiksna številka depozita DocType: Asset Repair,Failure Date,Datum odpovedi @@ -3365,7 +3403,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje zaposlenih DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Postanite prodajalec +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Postanite prodajalec DocType: Purchase Invoice,Credit To,Kredit apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke DocType: Employee Education,Post Graduate,Post Graduate @@ -3378,9 +3416,10 @@ DocType: Buying Settings,Buying Settings,Nastavitve nabave DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem DocType: Request for Quotation Supplier,No Quote,Brez cenika -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Support Search Source,Post Title Key,Ključ za objavo naslova +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za delovno kartico DocType: Warranty Claim,Raised By,Raised By +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Predpisi DocType: Payment Gateway Account,Payment Account,Plačilo računa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev @@ -3403,23 +3442,23 @@ DocType: Journal Entry Account,Payroll Entry,Vnos plače apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Oglejte si zapisi o prispevkih apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Surovine ne more biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Contract,Fulfilment Status,Status izpolnjevanja DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Hitro Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Hitro Journal Entry +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko" DocType: Restaurant,Invoice Series Prefix,Predpisi serije računov DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Posodobi številko računa / ime apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Dodeli strukturo plač DocType: Support Settings,Response Key List,Seznam odzivnih ključev -DocType: Stock Entry,For Quantity,Za Količino +DocType: Job Card,For Quantity,Za Količino apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integracija Google Zemljevidov ni omogočena +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integracija Google Zemljevidov ni omogočena DocType: Support Search Source,Result Preview Field,Polje za predogled rezultatov DocType: Item Price,Packing Unit,Pakirna enota apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ni vložen @@ -3448,7 +3487,7 @@ DocType: Authorization Rule,Authorized Value,Dovoljena vrednost DocType: BOM,Show Operations,prikaži Operations ,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Skupaj Odsoten -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merska enota DocType: Fiscal Year,Year End Date,Leto End Date DocType: Task Depends On,Task Depends On,Naloga je odvisna od @@ -3464,19 +3503,20 @@ DocType: Purchase Invoice,ineligible,neupravičeno apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials DocType: Student,Joining Date,Vstop Datum ,Employees working on a holiday,Zaposleni na počitnice +,TDS Computation Summary,Povzetek izračunov TDS DocType: Share Balance,Current State,Trenutno stanje apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Share Transfer,From Shareholder,Od delničarja DocType: Project,% Complete Method,% končano apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Zdravilo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0} -DocType: Work Order,Actual End Date,Dejanski končni datum +DocType: Job Card,Actual End Date,Dejanski končni datum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je prilagoditev stroškov financiranja DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Valuta) DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Čakajoči listi DocType: BOM Update Tool,Replace BOM,Zamenjajte BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Koda {0} že obstaja +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Koda {0} že obstaja DocType: Patient Encounter,Procedures,Postopki apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo DocType: Asset Movement,Purpose,Namen @@ -3495,7 +3535,7 @@ DocType: Travel Request,Domestic,Domači apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa DocType: Certification Application,USD,ameriški dolar -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Izračunajte +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izračunajte apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Ostati v ravnotežju DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}. @@ -3508,7 +3548,7 @@ DocType: Driver,Driver,Voznik DocType: Vital Signs,Nutrition Values,Prehranske vrednosti DocType: Lab Test Template,Is billable,Je zaračunljiv DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} za Naročilo {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} za Naročilo {1} DocType: Patient,Patient Demographics,Demografija pacienta DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext @@ -3544,11 +3584,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0} DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov DocType: Tax Rule,Billing City,Zaračunavanje Mesto @@ -3556,7 +3596,7 @@ DocType: Asset,Manual,Ročno DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Podatki o donatorju. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica" DocType: Job Applicant,Source Name,Source Name DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Določite rok trajanja v dnevih, nastavite potek veljavnosti glede na production_date plus življenjsko dobo" @@ -3564,7 +3604,7 @@ DocType: Journal Entry,Credit Note,Dobropis DocType: Projects Settings,Ignore Employee Time Overlap,Prezreti čas prekrivanja zaposlenih DocType: Warranty Claim,Service Address,Storitev Naslov DocType: Asset Maintenance Task,Calibration,Praznovanje -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} je praznik podjetja +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} je praznik podjetja apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Pustite obvestilo o stanju DocType: Patient Appointment,Procedure Prescription,Postopek Predpis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Pohištvo in Fixtures @@ -3583,8 +3623,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Obdavčljive pločevine apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja DocType: Guardian,Occupation,poklic +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manjša od količine {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom DocType: Salary Component,Max Benefit Amount (Yearly),Znesek maksimalnega zneska (letno) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Stopnja% DocType: Crop,Planting Area,Območje sajenja apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol) DocType: Installation Note Item,Installed Qty,Nameščen Kol @@ -3609,6 +3651,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Plača Slip Na Timesheet apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Nakupna cena apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,O podjetju DocType: Notification Control,Sales Order Message,Sales Order Sporočilo apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd" DocType: Payment Entry,Payment Type,Način plačila @@ -3669,12 +3712,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Znesek v obdobju DocType: Sales Invoice,Is Return (Credit Note),Je donos (kreditna opomba) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Začni opravilo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijsko št. Se zahteva za sredstvo {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty DocType: Account,Income Account,Prihodki račun DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Dostava +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Dostava DocType: Volunteer,Weekdays,Delovni dnevi DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni @@ -3689,8 +3733,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Ne more dostaviti zaporednega št. {0} elementa {1}, ker je rezerviran za \ polnjenje prodajnega naročila {2}" DocType: Item Reorder,Material Request Type,Material Zahteva Type apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošlji e-pošto za pregled e-pošte -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna DocType: Employee Benefit Claim,Claim Date,Datum zahtevka apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Zmogljivost sob apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Že obstaja zapis za postavko {0} @@ -3712,16 +3756,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu DocType: Employee Education,Class / Percentage,Razred / Odstotek DocType: Shopify Settings,Shopify Settings,Nakup nastavitev +DocType: Amazon MWS Settings,Market Place ID,ID tržne točke apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vodja marketinga in prodaje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Davek na prihodek -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pojdite v Letterheads DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana DocType: Item Supplier,Item Supplier,Postavka Dobavitelj -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ni izbranih elementov za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. DocType: Company,Stock Settings,Nastavitve Stock @@ -3767,9 +3811,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovn DocType: Patient Encounter,In print,V tisku ,Profit and Loss Statement,Izkaz poslovnega izida DocType: Bank Reconciliation Detail,Cheque Number,Ček Število +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Element, na katerega se sklicuje {0} - {1}, je že zaračunan" ,Sales Browser,Prodaja Browser DocType: Journal Entry,Total Credit,Skupaj Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki @@ -3778,6 +3823,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Nastavitve bančne izja DocType: Shopify Settings,Customer Settings,Nastavitve stranke DocType: Homepage Featured Product,Homepage Featured Product,Domača stran izbranega izdelka apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Ogled naročil +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišča (za skrivanje in posodobitev oznake) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Vse skupine za ocenjevanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime DocType: Shopify Settings,App Type,Vrsta aplikacije @@ -3793,7 +3839,7 @@ DocType: Stock Entry,Target Warehouse Name,Ime ciljne skladišča DocType: Work Order Operation,Planned Start Time,Načrtovano Start Time DocType: Course,Assessment,ocena DocType: Payment Entry Reference,Allocated,Razporejeni -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu. DocType: Student Applicant,Application Status,Status uporaba DocType: Additional Salary,Salary Component Type,Vrsta plačne komponente DocType: Sensitivity Test Items,Sensitivity Test Items,Testi preizkusov občutljivosti @@ -3850,7 +3896,7 @@ DocType: Agriculture Task,Ignore holidays,Prezri odmor apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid" DocType: Project,Copied From,Kopirano iz DocType: Project,Copied From,Kopirano iz -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ime napaka: {0} DocType: Healthcare Service Unit Type,Item Details,Podrobni podatki DocType: Cash Flow Mapping,Is Finance Cost,Je strošek financiranja @@ -3860,7 +3906,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,plača Registracija DocType: Warehouse,Parent Warehouse,Parent Skladišče DocType: Subscription,Net Total,Neto Skupaj -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Opredeliti različne vrste posojil DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Neporavnani znesek @@ -3877,10 +3923,12 @@ DocType: Account,Round Off,Zaokrožite apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Količina mora biti pozitivna DocType: Material Request Plan Item,Requested Qty,Zahteval Kol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od delničarja in delničarja ne morejo biti prazna +DocType: Cashier Closing,Cashier Closing,Zaprta blagajna DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izberite serijsko številko DocType: BOM Item,Scrap %,Ostanki% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro" DocType: Travel Request,Require Full Funding,Zahtevati polno financiranje DocType: Maintenance Visit,Purposes,Nameni @@ -3892,12 +3940,14 @@ DocType: Travel Itinerary,Lodging Required,Potrebna namestitev ,Requested,Zahteval apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ni Opombe DocType: Asset,In Maintenance,V vzdrževanju +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite ta gumb, da povlečete podatke o prodajnem naročilu iz Amazon MWS." DocType: Vital Signs,Abdomen,Trebuh DocType: Purchase Invoice,Overdue,Zapadle DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti skupina DocType: Drug Prescription,Drug Prescription,Predpis o drogah DocType: Loan,Repaid/Closed,Povrne / Zaprto +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Skupne projekcije Kol DocType: Monthly Distribution,Distribution Name,Porazdelitev Name apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos" @@ -3920,11 +3970,11 @@ DocType: Company,Default Receivable Account,Privzeto Terjatve račun DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Računovodstvo Vstop za zalogi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Računovodstvo Vstop za zalogi DocType: Lab Test,LabTest Approver,Odobritev LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}. DocType: Vehicle Service,Engine Oil,Motorno olje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} ne obstaja DocType: Sales Invoice,Customer Address,Naslov stranke @@ -3932,11 +3982,11 @@ DocType: Loan,Loan Details,posojilo Podrobnosti apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Naprave za namestitev objav ni uspelo DocType: Company,Default Inventory Account,Privzeti Popis račun apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio številke se ne ujemajo -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Zahteva za plačilo za {0} DocType: Item Barcode,Barcode Type,Tip črtne kode DocType: Antibiotic,Antibiotic Name,Ime antibiotika apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Poveljnik skupine dobaviteljev. +DocType: Healthcare Service Unit,Occupancy Status,Status zasedenosti DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Izberite Vrsta ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vaše vstopnice @@ -3947,7 +3997,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani DocType: BOM,Item UOM,Postavka UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} DocType: Cheque Print Template,Primary Settings,primarni Nastavitve DocType: Attendance Request,Work From Home,Delo z doma DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov @@ -3956,12 +4006,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznjen +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznjen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak" DocType: Account,Account Number,Številka računa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatsko dodeljevanje napredka (FIFO) DocType: Volunteer,Volunteer,Prostovoljka @@ -3974,17 +4024,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Obdavčljive plače DocType: Work Order Operation,Estimated Time and Cost,Predvideni čas in stroški DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Ime pridelka +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,V Marketplace se lahko registrirajo samo uporabniki z vlogo {0} DocType: SMS Log,No of Sent SMS,Število poslanih SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.GGGG.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja in srečanja DocType: Antibiotic,Healthcare Administrator,Skrbnik zdravstva apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavite cilj DocType: Dosage Strength,Dosage Strength,Odmerek +DocType: Healthcare Practitioner,Inpatient Visit Charge,Bolnišnični obisk na obisku DocType: Account,Expense Account,Expense račun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programska oprema apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Barva DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transakcije +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum izteka roka je obvezen za izbrani predmet DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Preprečevanje nakupnih naročil apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Občutljivo @@ -4001,7 +4053,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Spremeni kodo DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Cenik Valuta ni izbran +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cenik Valuta ni izbran DocType: Purchase Invoice,Availed ITC Cess,Uporabil ITC Cess ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo @@ -4044,6 +4096,7 @@ DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol DocType: Student,Exit,Izhod apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Tip je obvezna apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Namestitev prednastavitev ni uspela +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Pretvorba UOM v urah DocType: Contract,Signee Details,Podrobnosti o označevanju apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo DocType: Certified Consultant,Non Profit Manager,Neprofitni menedžer @@ -4072,6 +4125,7 @@ DocType: Employee,ERPNext User,Uporabnik ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena +DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogoči načrtovano sinhronizacijo apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry @@ -4080,6 +4134,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinična proce DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Ustvari laboratorijski test DocType: Patient Appointment,Reminded,Opomniti apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Oglejte si Chart of Accounts DocType: Chapter Member,Chapter Member,Član poslanke @@ -4100,7 +4155,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov DocType: Attendance,Attendance Date,Udeležba Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Posodobitev zaloge mora biti omogočena za račun za nakup {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče @@ -4113,7 +4168,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Vnesite ime upravičenca pred predložitvijo. DocType: Program Enrollment Tool,Get Students,Get Študenti DocType: Serial No,Under Warranty,Pod garancijo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order." ,Employee Birthday,Zaposleni Rojstni dan apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Izberite datum zaključka za dokončano popravilo @@ -4152,7 +4207,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enotna varian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Vsa delovna mesta DocType: Sales Order,% of materials billed against this Sales Order,% materiala zaračunano po tej naročilnici DocType: Program Enrollment,Mode of Transportation,Način za promet -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Obdobje Closing Začetek +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Obdobje Closing Začetek apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izberite oddelek ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3} @@ -4165,12 +4220,13 @@ DocType: Supplier,Credit Limit,Kreditni limit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja DocType: Loyalty Program Collection,Collection Factor (=1 LP),Zbirni faktor (= 1 LP) DocType: Additional Salary,Salary Component,plača Component -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane DocType: GL Entry,Voucher No,Voucher ni ,Lead Owner Efficiency,Svinec Lastnik Učinkovitost ,Lead Owner Efficiency,Svinec Lastnik Učinkovitost apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Zahtevate lahko le znesek {0}, znesek ostanka {1} mora biti v aplikaciji \ kot pro-rata komponenta" +DocType: Amazon MWS Settings,Customer Type,Vrsta stranke DocType: Compensatory Leave Request,Leave Allocation,Pustite Dodelitev DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila DocType: Support Search Source,Source DocType,Vir DocType @@ -4198,8 +4254,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Pričakovana vredno DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse DocType: Activity Cost,Billing Rate,Zaračunavanje Rate ,Qty to Deliver,Količina na Deliver +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon bo sinhroniziral podatke, posodobljene po tem datumu" ,Stock Analytics,Analiza zaloge -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operacije se ne sme ostati prazno +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacije se ne sme ostati prazno +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijski testi DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Vrsta Party je obvezen @@ -4214,7 +4272,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Sredstvo {0} je treba predložiti DocType: Fee Schedule Program,Total Students,Skupaj študenti apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referenčna # {0} dne {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referenčna # {0} dne {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja DocType: Employee Transfer,New Employee ID,Novo zaposlitveno ime DocType: Loan,Member,Član @@ -4230,7 +4288,7 @@ DocType: Travel Itinerary,Non Diary,Ne Dnevnik apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne morete ustvariti zadrževalnega bonusa za leve zaposlene DocType: Lead,Market Segment,Tržni segment DocType: Agriculture Analysis Criteria,Agriculture Manager,Kmetijski vodja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0} DocType: Supplier Scorecard Period,Variables,Spremenljivke DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zapiranje (Dr) @@ -4252,13 +4310,14 @@ DocType: Share Transfer,(including),(vključno) DocType: Asset,Double Declining Balance,Double Upadanje Balance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavitev plačilnega prometa +DocType: Amazon MWS Settings,Synch Products,Synch Izdelki DocType: Loyalty Point Entry,Loyalty Program,Program zvestobe DocType: Student Guardian,Father,oče apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev" DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava DocType: Attendance,On Leave,Na dopustu apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država odpreme @@ -4269,7 +4328,7 @@ DocType: Sales Order,Fully Delivered,Popolnoma Delivered DocType: Lead,Lower Income,Nižji od dobička DocType: Restaurant Order Entry,Current Order,Trenutni naročilo apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Število serijskih številk in količine mora biti enako -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0} DocType: Account,Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunana" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0} @@ -4278,7 +4337,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen. DocType: Leave Policy Detail,Annual Allocation,Letno dodeljevanje DocType: Travel Request,Address of Organizer,Naslov organizatorja apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izberite zdravstvenega zdravnika ... @@ -4287,7 +4346,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,celoti amortizirana DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Predvidena Količina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam" DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo @@ -4302,7 +4361,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Izračuni apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vrednost ali Kol DocType: Payment Terms Template,Payment Terms,Plačilni pogoji -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve DocType: Chapter,Meetup Embed HTML,Meetup Vstavi HTML @@ -4318,9 +4377,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. DocType: Travel Itinerary,Rented Car,Najem avtomobila -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,O vaši družbi +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa DocType: Donor,Donor,Darovalec DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami""" @@ -4363,14 +4422,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Ustvari pristojbine DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Izberite Količina +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Izberite Količina DocType: Loyalty Point Entry,Loyalty Points,Točke zvestobe DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Pridobite dobavitelje po -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} ni najden za postavko {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ni najden za postavko {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pojdi na predmete DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bančni račun, od datuma do datuma je obvezen" @@ -4379,13 +4438,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke" DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska DocType: Salary Slip,Hour Rate,Urna postavka DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1} DocType: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne obstaja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Izberite program zvestobe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Izberite program zvestobe DocType: Project,Project Type,Projekt Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna. @@ -4400,7 +4460,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Vnesti bančno garancijsko številko pred predložitvijo. DocType: Driving License Category,Class,Razred DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Delovnega reda ni mogoče dvigniti glede na predlogo postavke +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Delovnega reda ni mogoče dvigniti glede na predlogo postavke apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o dostavi velja samo za nakup DocType: Vital Signs,BMI,ITM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni @@ -4434,9 +4494,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Spremeni v postavki DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga DocType: Retention Bonus,Bonus Amount,Bonus znesek DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Stanje ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Stanje ({0}) DocType: Loyalty Point Entry,Redeem Against,Odkup proti -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bančništvo in plačila +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bančništvo in plačila apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vnesite uporabniški ključ API ,Welcome to ERPNext,Dobrodošli na ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija @@ -4501,7 +4561,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji za analizo tal -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Izberite stranko +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Izberite stranko DocType: C-Form,I,jaz DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški DocType: Production Plan Sales Order,Sales Order Date,Datum Naročila Kupca @@ -4531,6 +4591,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dolžniki ({0}) DocType: Pricing Rule,Margin,Margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} in račun za prodajo {1} sta bila preklicana DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Spremenite profil POS DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum @@ -4566,7 +4627,7 @@ DocType: BOM Explosion Item,Source Warehouse,Vir Skladišče DocType: Installation Note,Installation Date,Datum vgradnje apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Delež knjige apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0} DocType: Employee,Confirmation Date,Datum potrditve DocType: Inpatient Occupancy,Check Out,Preveri DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek @@ -4604,7 +4665,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Uporabnik d DocType: Territory,Territory Targets,Territory cilji DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}" +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}" DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Kosmati dobiček / izguba @@ -4622,11 +4683,12 @@ DocType: POS Profile,Update Stock,Posodobi zalogo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM." DocType: Certification Application,Payment Details,Podatki o plačilu apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite" DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Številka {1} je že uporabljena v računu {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Vrstica {0}: izberite delovno postajo proti operaciji {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Številka {1} je že uporabljena v računu {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocenjevalno ocenjevalno točko dobavitelja DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah" @@ -4634,7 +4696,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Pogoji apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izberite Dnevi DocType: Academic Term,Term Name,izraz Ime -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Ustvarjanje plačnih lističev ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Rootnega vozlišča ne morete urejati. DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno @@ -4654,15 +4716,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Število dni v poslovnem l ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopnja: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida +DocType: Amazon MWS Settings,MWS Credentials,MVS poverilnice apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Cilj mora biti eden od {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cilj mora biti eden od {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Izpolnite obrazec in ga shranite apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi DocType: Homepage,"URL for ""All Products""",URL za »Vsi izdelki« DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošlji SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Pošlji SMS DocType: Supplier Scorecard Criteria,Max Score,Najvišji rezultat DocType: Cheque Print Template,Width of amount in word,Širina zneska z besedo DocType: Company,Default Letter Head,Privzeta glava pisma @@ -4709,7 +4772,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja DocType: Purchase Invoice,Rounded Total,Zaokroženo skupaj apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,"Ni dovoljeno. Prosimo, onemogočite preskusno predlogo" +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Ni dovoljeno. Prosimo, onemogočite preskusno predlogo" apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko DocType: Program Enrollment,School House,šola House @@ -4721,11 +4784,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo" DocType: Company,Default Cash Account,Privzeti gotovinski račun -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ni Študenti apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1} @@ -4782,6 +4846,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Dovoli tečajne menjalne t DocType: Sales Person,Sales Person Name,Prodaja Oseba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj uporabnike +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Št Lab test ni ustvarjen DocType: POS Item Group,Item Group,Element Group apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Študentska skupina: DocType: Depreciation Schedule,Finance Book Id,Id knjižne knjige @@ -4817,10 +4882,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja DocType: Salary Structure Assignment,Variable,spremenljivka apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica DocType: Chapter,Members,Člani -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: Student,Student Email Address,Študent e-poštni naslov DocType: Item,Hub Warehouse,Vozliščno skladišče -DocType: Assessment Plan,From Time,Od časa +DocType: Cashier Closing,From Time,Od časa DocType: Hotel Settings,Hotel Settings,Hotelske nastavitve apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi: DocType: Notification Control,Custom Message,Sporočilo po meri @@ -4857,6 +4921,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vprašanje Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Poveži Shopify z ERPNext DocType: Material Request Item,For Warehouse,Za Skladišče +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni DocType: Employee,Offer Date,Ponudba Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje." @@ -4871,12 +4936,12 @@ DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas DocType: Sales Invoice,Customer PO Details,Podrobnosti kupca PO DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope" DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Začasni odpiranje računa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Vnesite vrednost mora biti pozitivna +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Vnesite vrednost mora biti pozitivna DocType: Asset,Finance Books,Finance Knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog DocType: Purchase Invoice,Items,Predmeti apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka. @@ -4906,7 +4971,7 @@ DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Contract,Unfulfilled,Neizpolnjeno DocType: Delivery Note Item,From Warehouse,Iz skladišča apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava DocType: Shopify Settings,Default Customer,Privzeta stranka DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Ime nadzornik @@ -4914,7 +4979,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Pošiljanje v državo DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu zdravniku {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu zdravniku {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vnos vzorca zadržanja zalog DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total DocType: Leave Encashment,Encashment Amount,Znesek nakladanja @@ -4939,26 +5004,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Najvišja dovoljena v DocType: Journal Entry Account,Employee Advance,Napredek zaposlenih DocType: Payroll Entry,Payroll Frequency,izplačane Frequency DocType: Lab Test Template,Sensitivity,Občutljivost +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker so bile prekoračene največje število ponovnih poskusov" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledite preko e-maila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastline in stroje DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek DocType: Patient,Inpatient Status,Bolnišnično stanje DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vnesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni prenos DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum DocType: Travel Itinerary,Flight,Polet -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Nazaj domov DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev DocType: Budget,Applicable on booking actual expenses,Veljavno pri rezervaciji dejanskih stroškov DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek." -DocType: GoCardless Mandate,ERPNext Integrations,Integracije ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integracije ERPNext DocType: Crop Cycle,Detected Disease,Detektirana bolezen ,Produced,Proizvedena apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Začetni datum odplačila ne more biti pred datumom izplačila. @@ -4968,10 +5033,11 @@ DocType: Training Event,Trainer Name,Ime Trainer DocType: Mode of Payment,General,Splošno apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo +,TDS Payable Monthly,TDS se plača mesečno apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match plačila z računov +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match plačila z računov DocType: Journal Entry,Bank Entry,Banka Začetek DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka) ,Profitability Analysis,Analiza dobičkonosnosti @@ -4981,7 +5047,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj v voziček apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Skupina S DocType: Guardian,Interests,Zanima -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Omogoči / onemogoči valute. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogoči / onemogoči valute. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne morem poslati nekaterih plačnih lističev DocType: Exchange Rate Revaluation,Get Entries,Get Entries DocType: Production Plan,Get Material Request,Get Zahteva material @@ -4995,14 +5061,14 @@ DocType: Payment Request,Is a Subscription,Je naročnina apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Ustvari zaposlencev zapisov apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Skupaj Present DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,računovodski izkazi +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,računovodski izkazi DocType: Drug Prescription,Hour,Ura DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji račun za prodajo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Izberite količino proti elementu {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu DocType: Lead,Lead Type,Tip ponudbe apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Vsi ti artikli so že bili obračunani +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vsi ti artikli so že bili obračunani apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Nastavite nov datum izdaje DocType: Company,Monthly Sales Target,Mesečni prodajni cilj apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0} @@ -5011,7 +5077,7 @@ DocType: Leave Allocation,Leave Period,Pustite obdobje DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Delovni nalog ni bil ustvarjen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Delovni nalog ni bil ustvarjen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Količina {0}, ki je bila že zahtevana za komponento {1}, \ nastavite znesek, enak ali večji od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila @@ -5038,6 +5104,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry DocType: Quality Inspection,Report Date,Poročilo Datum DocType: Student,Middle Name,Srednje ime +DocType: BOM,Routing,Usmerjanje DocType: Serial No,Asset Details,Podrobnosti o sredstvih DocType: Bank Statement Transaction Payment Item,Invoices,Računi DocType: Water Analysis,Type of Sample,Vrsta vzorca @@ -5047,27 +5114,28 @@ DocType: Production Plan,Get Raw Materials For Production,Pridobite surovine za DocType: Job Opening,Job Title,Job Naslov apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno DocType: Lab Test,Test Name,Ime preskusa +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinični postopek Potrošni element apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Naročnine DocType: Supplier Scorecard,Per Month,Na mesec DocType: Education Settings,Make Academic Term Mandatory,Naredite akademski izraz obvezen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalno amortizacijsko shemo na podlagi davčnega leta apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic. DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot." DocType: Loyalty Program,Customer Group,Skupina za stranke -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} DocType: BOM,Website Description,Spletna stran Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto sprememba v kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,"Ni dovoljeno. Prosimo, onemogočite vrsto servisne enote" +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Ni dovoljeno. Prosimo, onemogočite vrsto servisne enote" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}" DocType: Serial No,AMC Expiry Date,AMC preteka Datum DocType: Asset,Receipt,prejem @@ -5088,7 +5156,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu" DocType: GL Entry,Against Voucher Type,Proti bon Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5100,12 +5168,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Je plačljivo DocType: Inpatient Record,B Negative,B Negativno apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete" +DocType: Amazon MWS Settings,US,ZDA DocType: Holiday List,Add Weekly Holidays,Dodaj tedenske počitnice DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} DocType: Leave Type,Rounding,Zaokroževanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5114,13 +5183,14 @@ DocType: Agriculture Task,Start Day,Začni dan DocType: Vehicle,Chassis No,podvozje ni DocType: Payment Request,Initiated,Začela DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Izberite BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Izberite BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave apps/erpnext/erpnext/hooks.py +156,Certification,Certificiranje DocType: Bank Guarantee,Clauses and Conditions,Klavzule in pogoji DocType: Serial No,Creation Document Type,Creation Document Type DocType: Project Task,View Timesheet,Ogled Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Naredite Journal Entry DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo @@ -5145,19 +5215,22 @@ DocType: Expense Claim,More Details,Več podrobnosti DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kol +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serija je obvezna apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finančne storitve DocType: Student Sibling,Student ID,Student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Za količino mora biti večja od nič apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki DocType: Opening Invoice Creation Tool,Sales,Prodaja DocType: Stock Entry Detail,Basic Amount,Osnovni znesek DocType: Training Event,Exam,Izpit apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Napaka na trgu DocType: Complaint,Complaint,Pritožba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} DocType: Leave Allocation,Unused leaves,Neizkoriščene listi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki +DocType: Healthcare Service Unit,Vacant,Prazen DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5187,10 +5260,10 @@ DocType: Student Admission Program,Maximum Age,Najvišja starost apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počakajte 3 dni pred ponovnim pošiljanjem opomnika. DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se uporablja cenovno pravilo? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne DocType: Cheque Print Template,Message to show,Sporočilo za prikaz apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Samodejno upravlja račun za imenovanja DocType: Student Attendance,Absent,Odsoten DocType: Staffing Plan,Staffing Plan Detail,Podrobnosti o kadrovskem načrtu DocType: Employee Promotion,Promotion Date,Datum promocije @@ -5221,15 +5294,16 @@ DocType: Chapter Member,Leave Reason,Pustite razlog apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} ne obstaja več DocType: Guardian Interest,Guardian Interest,Guardian Obresti DocType: Volunteer,Availability,Razpoložljivost -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS apps/erpnext/erpnext/config/hr.py +248,Training,usposabljanje DocType: Project,Time to send,Čas za pošiljanje DocType: Timesheet,Employee Detail,Podrobnosti zaposleni +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Nastavite skladišče za postopek {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID DocType: Lab Prescription,Test Code,Testna koda apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} je na čakanju do {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} je na čakanju do {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Uporabljeni listi DocType: Job Offer,Awaiting Response,Čakanje na odgovor @@ -5245,7 +5319,7 @@ DocType: Training Event Employee,Optional,Neobvezno DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ustvarjene različice. -DocType: Chapter,Region,Regija +DocType: Amazon MWS Settings,Region,Regija apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno DocType: Holiday List,Weekly Off,Tedenski Off @@ -5320,6 +5394,7 @@ DocType: Tax Rule,Billing Country,Zaračunavanje Država DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Račun ločeno kot potrošni material DocType: Budget,Control Action,Kontrolni ukrep DocType: Asset Maintenance Task,Assign To Name,Dodeli imenu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Zabava Stroški @@ -5338,7 +5413,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni stroški apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Izberite količino na vrsti -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Izdelava računov za prodajo in nakup +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Izdelava računov za prodajo in nakup DocType: Purchase Invoice,Posting Time,Ura vnosa DocType: Timesheet,% Amount Billed,% Zaračunani znesek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonske Stroški @@ -5354,6 +5429,7 @@ DocType: Maintenance Visit,Breakdown,Zlomiti se DocType: Travel Itinerary,Vegetarian,Vegetarijansko DocType: Patient Encounter,Encounter Date,Datum srečanja apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca @@ -5368,11 +5444,11 @@ DocType: Program Enrollment,Enrollment Date,Datum včlanitve DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Poskusno delo DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Nazaj / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Nazaj / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Skupaj Plačan znesek DocType: GST Settings,B2C Limit,Omejitev B2C -DocType: Work Order Item,Transferred Qty,Prenese Kol +DocType: Job Card,Transferred Qty,Prenese Kol apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Načrtovanje DocType: Contract,Signee,Signee @@ -5381,28 +5457,29 @@ DocType: Loan,Repayment Start Date,Datum začetka odplačevanja apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Količina mora biti večja od 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina mora biti večja od 0 DocType: Journal Entry,Cash Entry,Cash Začetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" DocType: Attendance Request,Half Day Date,Poldnevni datum DocType: Academic Year,Academic Year Name,Ime študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." DocType: Sales Partner,Contact Desc,Kontakt opis izdelka DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Na voljo listi DocType: Assessment Result,Student Name,Student Ime -DocType: Brand,Item Manager,Element Manager +DocType: Hub Tracked Item,Item Manager,Element Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Plače plačljivo DocType: Plant Analysis,Collection Datetime,Zbirka Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Skupni operativni stroški -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki. DocType: Accounting Period,Closed Documents,Zaprti dokumenti +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje s pripisom Imetnik samodejno predloži in samodejno prekliče za srečanje bolnikov DocType: Patient Appointment,Referring Practitioner,Referenčni zdravnik apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kratica podjetja -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Uporabnik {0} ne obstaja +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Uporabnik {0} ne obstaja DocType: Payment Term,Day(s) after invoice date,Dan (dan) po datumu računa apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum začetka je večji od datuma začetka registracije DocType: Contract,Signed On,Podpisano @@ -5439,11 +5516,12 @@ DocType: POS Closing Voucher,Period Start Date,Datum začetka obdobja DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta) DocType: Products Settings,Products Settings,Nastavitve izdelki ,Item Price Stock,Cena artikla -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Ustvariti spodbujevalne sheme s strani kupcev. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Ustvariti spodbujevalne sheme s strani kupcev. DocType: Lab Prescription,Test Created,Ustvarjeno testiranje DocType: Healthcare Settings,Custom Signature in Print,Podpis po meri v tisku DocType: Account,Temporary,Začasna apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Stranka LPO št. +DocType: Amazon MWS Settings,Market Place Account Group,Skupina računov na trgu DocType: Program,Courses,Tečaji DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretar @@ -5452,7 +5530,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?" DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Nastavite Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Nastavite Company +DocType: Procedure Prescription,Procedure Created,Ustvarjen postopek DocType: Pricing Rule,Buying,Nabava apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo" @@ -5494,25 +5573,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu" DocType: Customer,From Lead,Iz ponudbe +DocType: Amazon MWS Settings,Synch Orders,Naročila sinhronizacije apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja. DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti DocType: Company,HRA Settings,Nastavitve HRA DocType: Employee Transfer,Transfer Date,Datum prenosa DocType: Lab Test,Approved Date,Odobren datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polj, na primer UOM, skupino elementov, opis in število ur." DocType: Certification Application,Certification Status,Certifikacijski status -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Tržnica +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Tržnica DocType: Travel Itinerary,Travel Advance Required,Zahtevano potovanje DocType: Subscriber,Subscriber Name,Ime naročnika DocType: Serial No,Out of Warranty,Iz garancije +DocType: Cashier Closing,Cashier-closing-,"Blagajne," DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Podatki tipa Mapped DocType: BOM Update Tool,Replace,Zamenjaj apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ni izdelkov. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} za Račun {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} za Račun {1} DocType: Antibiotic,Laboratory User,Laboratorijski uporabnik DocType: Request for Quotation Item,Project Name,Ime projekta DocType: Customer,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun @@ -5546,6 +5628,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Valutnemu DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni." apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Življenski krog +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Naredite BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2} DocType: Subscription,Taxes,Davki @@ -5570,7 +5653,7 @@ DocType: Support Search Source,Source Type,Vrsta vira apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci in dobavitelji DocType: Item Attribute,From Range,Od Območje DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavite količino predmeta sestavljanja na podlagi BOM -DocType: Hotel Room Reservation,Invoiced,Fakturirani +DocType: Inpatient Occupancy,Invoiced,Fakturirani apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Delo Povzetek Nastavitve Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka" @@ -5583,7 +5666,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Datum apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Proizvodnja Postavka ,Employee Information,Informacije zaposleni -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo na {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo na {0} DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Naredite Dobavitelj predračun @@ -5600,7 +5683,7 @@ DocType: Stock Entry,Target Warehouse Address,Naslov tarče skladišča apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Zapusti DocType: Agriculture Task,End Day,Konec dneva DocType: Batch,Batch ID,Serija ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Opomba: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Opomba: {0} ,Delivery Note Trends,Dobavnica Trendi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Povzetek Ta teden je apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalogi Količina @@ -5631,13 +5714,14 @@ DocType: Task,Actual Time (in Hours),Dejanski čas (v urah) DocType: Employee,History In Company,Zgodovina v družbi DocType: Customer,Customer Primary Address,Primarni naslov stranke apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referenčna št. DocType: Drug Prescription,Description/Strength,Opis / moč DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Ustvari novo plačilo / vnos v dnevnik DocType: Certification Application,Certification Application,Certifikacijska aplikacija DocType: Leave Type,Is Optional Leave,Neobvezno pusti DocType: Share Balance,Is Company,Je podjetje DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} na poldnevni dan pustite {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na poldnevni dan pustite {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat DocType: Department,Leave Block List,Pustite Block List DocType: Purchase Invoice,Tax ID,Davčna številka @@ -5665,11 +5749,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka DocType: Shareholder,Contact List,Seznam kontaktov DocType: Account,Auditor,Revizor DocType: Project,Frequency To Collect Progress,Frekvenca za zbiranje napredka -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} postavke proizvedene +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} postavke proizvedene apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči se več DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba DocType: POS Closing Voucher Invoices,Quantity of Items,Količina izdelkov -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja DocType: Purchase Invoice,Return,Return DocType: Pricing Rule,Disable,Onemogoči apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo" @@ -5685,10 +5769,10 @@ DocType: Job Applicant Source,Job Applicant Source,Vir prijavitelja zaposlitve apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Znesek IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Podjetje za nastavitev ni uspelo DocType: Asset Repair,Asset Repair,Popravilo sredstev -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2} DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Naročilo {0} ni predloženo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Naročilo {0} ni predloženo DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management @@ -5704,6 +5788,7 @@ DocType: Healthcare Practitioner,Mobile,Mobile ,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek DocType: Training Event,Contact Number,Kontaktna številka apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladišče {0} ne obstaja +DocType: Cashier Closing,Custody,Skrbništvo DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dodatek o predložitvi dokazila o oprostitvi davka na zaposlene DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch @@ -5726,7 +5811,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kot nadzornik DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o politiki DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kakovosti apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Točka {0} je bila onemogočena @@ -5739,6 +5824,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnes apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Opomba Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Skupaj obdavčljiv znesek DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartica za delo {0} je bila ustvarjena DocType: Opening Invoice Creation Tool,Purchase,Nakup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kol apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna @@ -5758,7 +5844,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja DocType: Bank Guarantee,Receiving,Prejemanje DocType: Training Event Employee,Invited,povabljen -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Gateway račune. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Gateway račune. DocType: Employee,Employment Type,Vrsta zaposlovanje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Osnovna sredstva DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba @@ -5774,7 +5860,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS računi z DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Neupravičeno plačilo apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Posodobi številko centra stroškov -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,"Izberite predmete, da shranite račun" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Izberite predmete, da shranite račun" DocType: Employee,Encashment Date,Vnovčevanje Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Posebna preskusna predloga @@ -5782,7 +5868,7 @@ DocType: Account,Stock Adjustment,Prilagoditev zaloge apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0} DocType: Work Order,Planned Operating Cost,Načrtovana operacijski stroškov DocType: Academic Term,Term Start Date,Izraz Datum začetka -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Seznam vseh deležev transakcij +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Seznam vseh deležev transakcij DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Uvozite račun za prodajo iz Shopify, če je plačilo označeno" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje @@ -5821,6 +5907,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Skladišča apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti DocType: Hotel Room Pricing,Hotel Room Pricing,Cene hotelske sobe +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Označevanje bolnišničnega zapisa ni mogoče označiti kot prazno, obstajajo neizbrisani računi {0}" DocType: Subscription,Days Until Due,Dnevi do dneva apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ta element je različica {0} (predloga). DocType: Workstation,per hour,na uro @@ -5847,9 +5934,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za izdelavo DocType: Item Alternative,Alternative Item Code,Alternativni koda izdelka DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Izberite artikel v Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Izberite artikel v Izdelava DocType: Delivery Stop,Delivery Stop,Dostava Stop -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" DocType: Item,Material Issue,Material Issue DocType: Employee Education,Qualification,Kvalifikacije DocType: Item Price,Item Price,Item Cena @@ -5860,6 +5947,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Interval zaračunavanja apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dejanski začetni datum in končni datum sta obvezna DocType: Salary Detail,Component,Komponenta apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0 DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja @@ -5868,6 +5956,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Omogočite odloženi prihodek apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0} DocType: Warehouse,Warehouse Name,Skladišče Name +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Dejanski začetni datum mora biti manjši od dejanskega končnega datuma DocType: Naming Series,Select Transaction,Izberite Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika DocType: Journal Entry,Write Off Entry,Napišite Off Entry @@ -5880,7 +5969,7 @@ DocType: Asset,Booked Fixed Asset,Rezervirano osnovno sredstvo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko hranite višino, težo, alergije, zdravstvene pomisleke in podobno" DocType: Leave Block List,Applies to Company,Velja za podjetja -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja" DocType: Loan,Disbursement Date,izplačilo Datum DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medicinski zapis @@ -5903,10 +5992,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bančne garancije DocType: Payment Schedule,Invoice Portion,Delež računa ,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nima razporeda zdravniškega zdravnika. Dodajte ga v mojstrski zdravnik +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nima razporeda zdravniškega zdravnika. Dodajte ga v mojstrski zdravnik DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Znesek TDS odbitega DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pridruži se apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol @@ -5938,7 +6028,7 @@ DocType: Crop,Row Spacing UOM,Razmik vrstic UOM DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti DocType: Employee Education,Employee Education,Izobraževanje delavec apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Fertilizer,Fertilizer Name,Ime gnojila DocType: Salary Slip,Net Pay,Neto plača DocType: Cash Flow Mapping Accounts,Account,Račun @@ -5949,7 +6039,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Ukrep, DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Ustvarite ločen plačilni vpis pred škodnim zahtevkom DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisotnost vročine (temp> 38,5 ° C / 101,3 ° F ali trajne temp> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Sales Team Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Izbriši trajno? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Izbriši trajno? DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo. DocType: Shareholder,Folio no.,Folio št. @@ -5978,7 +6068,6 @@ DocType: Expense Claim Detail,Expense Date,Expense Datum DocType: Item,No of Months,Število mesecev DocType: Item,Max Discount (%),Max Popust (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Prijavite to postavko DocType: Sales Invoice Item,Service Stop Date,Datum zaustavitve storitve apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za: @@ -5986,19 +6075,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,je Milestone DocType: Certification Application,Yet to appear,Še vedno pa se pojavi DocType: Delivery Stop,Email Sent To,E-pošta poslana +DocType: Job Card Item,Job Card Item,Postavka Job Card +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dovoli stroškovnem centru pri vnosu bilance stanja apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji z obstoječim računom DocType: Budget,Warn,Opozori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah." DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih" DocType: Subscription Plan,Payment Plan,Plačilni načrt DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogočite nakup predmetov preko spletne strani -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Upravljanje naročnin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje naročnin DocType: Appraisal,Appraisal Template,Cenitev Predloga apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodo DocType: Soil Texture,Ternary Plot,Ternary plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Preverite to, da omogočite načrtovano dnevno sinhronizacijo prek načrtovalca" DocType: Item Group,Item Classification,Postavka Razvrstitev DocType: Driver,License Number,Številka licence apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6010,18 +6102,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej DocType: Program Enrollment Tool,New Program,Nov program DocType: Item Attribute Value,Attribute Value,Vrednosti atributa DocType: POS Closing Voucher Details,Expected Amount,Pričakovani znesek +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Ustvari večkrat ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu DocType: Salary Detail,Salary Detail,plača Podrobnosti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Prosimo, izberite {0} najprej" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosimo, izberite {0} najprej" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Dodal {0} uporabnike apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene DocType: Appointment Type,Physician,Zdravnik -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov." DocType: Sales Invoice,Commission,Komisija -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3} DocType: Certification Application,Name of Applicant,Ime prosilca apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek @@ -6037,6 +6131,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekc apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni. DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Zdravstvene storitve ,Project wise Stock Tracking,Projekt pametno Stock Tracking DocType: GST HSN Code,Regional,regionalno DocType: Delivery Note,Transport Mode,Način prevoza @@ -6046,7 +6141,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Dejanska Količin DocType: Item Customer Detail,Ref Code,Ref Code apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS DocType: HR Settings,Payroll Settings,Nastavitve plače -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil. DocType: POS Settings,POS Settings,POS nastavitve apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti DocType: Email Digest,New Purchase Orders,Nova naročila @@ -6056,7 +6151,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Neprofitna apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,"Nabrano amortizacijo, na" DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija oprostitve plačila davka za zaposlene DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}" DocType: Support Search Source,Post Route String,String nizov poti apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladišče je obvezna apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Spletne strani ni bilo mogoče ustvariti @@ -6071,7 +6166,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun DocType: Purchase Invoice Item,Price List Rate,Cenik Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM) DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti" @@ -6083,7 +6178,7 @@ DocType: Employee Transfer,Employee Transfer,Prenos zaposlenih apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur DocType: Project,Expected Start Date,Pričakovani datum začetka DocType: Purchase Invoice,04-Correction in Invoice,04-Popravek na računu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nakupni cenik @@ -6100,7 +6195,7 @@ DocType: Maintenance Visit,Fully Completed,V celoti končana apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% končano DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije DocType: Workstation,Operating Costs,Obratovalni stroški -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuta za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1} DocType: Asset,Disposal Date,odstranjevanje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči." DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj @@ -6108,7 +6203,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Račun CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Predlogi za usposabljanje -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Stopnje obdavčitve davkov, ki se uporabljajo pri transakcijah." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Stopnje obdavčitve davkov, ki se uporabljajo pri transakcijah." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila ocenjevalnih meril za dobavitelje apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.- @@ -6135,7 +6230,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nekaj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok DocType: Bank Statement Settings,Transaction Data Mapping,Kartiranje podatkov o transakcijah apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Salary Component,Is Tax Applicable,Ali je davčni zavezanec DocType: Supplier Scorecard Scoring Criteria,Score,ocena apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja @@ -6156,7 +6250,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja DocType: Email Digest,Pending Quotations,Dokler Citati DocType: Delivery Note,Distance (KM),Oddaljenost (KM) DocType: Asset,Custodian,Skrbnik -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale profila +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profila apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezavarovana posojila @@ -6190,7 +6284,7 @@ DocType: Item,Has Serial No,Ima serijsko številko DocType: Employee,Date of Issue,Datum izdaje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti DocType: Issue,Content Type,Vrsta vsebine DocType: Asset,Assets,Sredstva @@ -6242,7 +6336,7 @@ DocType: Item,Customer Code,Koda za stranke apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}" DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa DocType: Asset,Naming Series,Poimenovanje zaporedja DocType: Vital Signs,Coated,Prevlečen apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa @@ -6281,10 +6375,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100" DocType: Shipping Rule,Restrict to Countries,Omeji na države DocType: Shopify Settings,Shared secret,Skupna skrivnost +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Taxes and Charges DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta) DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj" DocType: Fees,Program Enrollment,Program Vpis @@ -6329,7 +6424,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,N DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Izberite elemente glede na datum dostave +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Izberite elemente glede na datum dostave DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na voljo {0} @@ -6364,7 +6459,7 @@ DocType: Pricing Rule,Percentage,odstotek apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantovi listi DocType: Restaurant,Default Tax Template,Privzeta davčna predloga apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Študenti so bili vpisani @@ -6376,12 +6471,11 @@ DocType: Loan,Repayment Period in Months,Vračilo Čas v mesecih apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id? DocType: Naming Series,Update Series Number,Posodobi številko zaporedja DocType: Account,Equity,Kapital -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Izkaz poslovnega izida"" tip računa {2} ni dovoljen v Otvoritvenem zapisu" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Izkaz poslovnega izida"" tip računa {2} ni dovoljen v Otvoritvenem zapisu" DocType: Job Offer,Printing Details,Tiskanje Podrobnosti DocType: Task,Closing Date,Zapiranje Datum DocType: Sales Order Item,Produced Quantity,Proizvedena količina DocType: Item Price,Quantity that must be bought or sold per UOM,"Količina, ki jo je treba kupiti ali prodati na UOM" -DocType: Timesheet,Work Detail,Delovna detajl apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženir DocType: Employee Tax Exemption Category,Max Amount,Max znesek DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta @@ -6431,7 +6525,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Trenutni menjalni tečaj DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, nabava, privzete računovodske izkaze" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Podatki o donatorju. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} ob odhodu {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} ob odhodu {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Potreben je datum uporabe DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Napaka v formuli ali stanja: {0} @@ -6440,10 +6534,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Udeležba apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalogi DocType: Sales Invoice,Update Billed Amount in Sales Order,Posodobi obračunani znesek v prodajnem nalogu -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontaktiraj prodajalca DocType: BOM,Materials,Materiali DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna" apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije ,Item Prices,Postavka Cene DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico." @@ -6459,6 +6552,7 @@ DocType: BOM,Allow Alternative Item,Dovoli alternativni element DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Predplačila +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Izberite storitev zdravstvenega varstva DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted @@ -6491,7 +6585,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin." DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Credit račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Credit račun DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Prikaži ničelnimi vrednostmi DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin @@ -6518,6 +6612,7 @@ DocType: Donor,Donor Type,Vrsta donatorja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izberite podjetje +DocType: Job Card,Job Card,Job Card DocType: Room,Seating Capacity,Število sedežev DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laboratorijske skupine @@ -6528,7 +6623,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Skupni rezultat DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Opomin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM @@ -6545,7 +6640,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Konča apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Izberite Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba DocType: Hotel Room Package,Amenities,Amenities -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Proračun in Center Stroški +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Proračun in Center Stroški apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen DocType: Sales Invoice,Loyalty Points Redemption,Odkupi točk zvestobe ,Appointment Analytics,Imenovanje Analytics @@ -6588,22 +6683,22 @@ DocType: Program Enrollment Tool,New Academic Term,Novi akademski izraz DocType: Purchase Invoice,Availed ITC State/UT Tax,Izkoristil davčno olajšavo države / UT DocType: Tax Rule,Tax Rule,Davčna Pravilo DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Prijavite se kot drugi uporabnik, da se registrirate na Marketplace" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Prijavite se kot drugi uporabnik, da se registrirate na Marketplace" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Stranke v vrsti DocType: Driver,Issuing Date,Datum izdaje DocType: Procedure Prescription,Appointment Booked,Imenovanje rezervirano DocType: Student,Nationality,državljanstvo -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Pošljite ta delovni nalog za nadaljnjo obdelavo. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošljite ta delovni nalog za nadaljnjo obdelavo. ,Items To Be Requested,"Predmeti, ki bodo zahtevana" DocType: Company,Company Info,Informacije o podjetju -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Izberite ali dodati novo stranko +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izberite ali dodati novo stranko apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega DocType: Assessment Result,Summary,Povzetek apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označi udeležbo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Debetni račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetni račun DocType: Fiscal Year,Year Start Date,Leto Start Date DocType: Additional Salary,Employee Name,ime zaposlenega DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Vnos naročila restavracije @@ -6636,15 +6731,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta DocType: Salary Component,Variable Based On Taxable Salary,Spremenljivka na podlagi obdavčljive plače -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} -DocType: Clinical Procedure Template,Medical Administrator,Zdravstveni administrator +DocType: Company,Basic Component,Osnovna komponenta +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} +DocType: Patient Service Unit,Medical Administrator,Zdravstveni administrator DocType: Assessment Plan,Schedule,Urnik DocType: Account,Parent Account,Matični račun apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Na voljo DocType: Quality Inspection Reading,Reading 3,Branje 3 DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira DocType: GL Entry,Voucher Type,Bon Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena +DocType: Amazon MWS Settings,Max Retry Limit,Najvišja poskusna omejitev +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena DocType: Student Applicant,Approved,Odobreno apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo" @@ -6670,14 +6767,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN stranka DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam bolezni, odkritih na terenu. Ko je izbran, bo samodejno dodal seznam nalog, ki se ukvarjajo z boleznijo" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati. DocType: Asset Repair,Repair Status,Stanje popravila -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Vpisi računovodstvo lista. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Vpisi računovodstvo lista. DocType: Travel Request,Travel Request,Zahteva za potovanje DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik." DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. DocType: Purchase Invoice,input service,vnosna storitev apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6686,7 +6783,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tal apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vnesite Expense račun DocType: Account,Stock,Zaloga -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry" DocType: Employee,Current Address,Trenutni naslov DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno" DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti @@ -6694,6 +6791,7 @@ DocType: Assessment Group,Assessment Group,Skupina ocena apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Serija Inventory DocType: Procedure Prescription,Procedure Name,Ime postopka DocType: Employee,Contract End Date,Naročilo End Date +DocType: Amazon MWS Settings,Seller ID,ID prodajalca DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Vnos transakcijskega poročila banke DocType: Sales Invoice Item,Discount and Margin,Popust in Margin @@ -6710,15 +6808,16 @@ DocType: Production Plan Item,Planned Qty,Načrtovano Kol DocType: Company,Date of Incorporation,Datum ustanovitve apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja nakupna cena -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta) DocType: Delivery Note,Air,Zrak apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,ostanki Točke -DocType: Work Order,Actual Start Date,Dejanski datum začetka +DocType: Job Card,Actual Start Date,Dejanski datum začetka DocType: Sales Order,% of materials delivered against this Sales Order,% materiala dobavljeno po tej naročilnici apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Ustvari materialne zahteve (MRP) in delovne naloge. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Nastavite privzeti način plačila @@ -6745,7 +6844,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ni mogoče poslati, zaposleni so pustili, da označijo udeležbo" DocType: Inpatient Record,Admission,sprejem apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Vstopnine za {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1} @@ -6843,7 +6942,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izberit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template DocType: Serial No,Delivery Details,Dostava Podrobnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se @@ -6858,7 +6957,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Najvišja višina ugodnosti sestavnega dela {0} presega {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Poldnevni) DocType: Payment Term,Credit Days,Kreditne dnevi -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dovolite prenos za izdelavo DocType: Leave Type,Is Carry Forward,Se Carry Forward diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index ee8c62da96..ec8312890c 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Emri Periudha DocType: Employee,Salary Mode,Mode paga -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Regjistrohu +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Regjistrohu DocType: Patient,Divorced,I divorcuar DocType: Support Settings,Post Route Key,Çështja e rrugës së postës DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gazit natyror apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta DocType: Leave Type,Leave Type Name,Lini Lloji Emri apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull. DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt DocType: Support Settings,Support Settings,Cilësimet mbështetje apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Pritet Data e Përfundimit nuk mund të jetë më pak se sa pritej Data e fillimit +DocType: Amazon MWS Settings,Amazon MWS Settings,Cilësimet e Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Item Status skadimit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Draft Bank @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Përfitimi maksimal i punonjësit {0} tejkalon {1} me shumën {2} të komponentës pro-rata të aplikimit për përfitime dhe sasinë e mëparshme të kërkuar DocType: Opening Invoice Creation Tool Item,Quantity,Sasi ,Customers Without Any Sales Transactions,Konsumatorët pa asnjë transaksion shitjeje -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Kredi (obligimeve) DocType: Patient Encounter,Encounter Time,Koha e takimit DocType: Staffing Plan Detail,Total Estimated Cost,Kostoja totale e vlerësuar DocType: Employee Education,Year of Passing,Viti i kalimit +DocType: Routing,Routing Name,Emri i Routing DocType: Item,Country of Origin,Vendi i origjinës DocType: Soil Texture,Soil Texture Criteria,Kriteret e Cilësi të Tokës apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Në magazinë @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Ku apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Kushtet e Pagesës Detailin e Modelit DocType: Hotel Room Reservation,Guest Name,Emri i mysafirit +DocType: Delivery Note,Issue Credit Note,Çështja e Shënimit të Kredisë DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit ,Delay Days,Vonesa Ditët apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Total Shuma kushton DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve" DocType: Accounts Settings,Currency Exchange Settings,Cilësimet e këmbimit valutor apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction DocType: Work Order Operation,Work In Progress,Punë në vazhdim @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Deklara DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Rregullimi i rrumbullakosjes apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Kërkesë Pagesa -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Për të parë shkrimet e Pikat e Besnikërisë të caktuar për një Klient. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Për të parë shkrimet e Pikat e Besnikërisë të caktuar për një Klient. DocType: Asset,Value After Depreciation,Vlera Pas Zhvlerësimi DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,i lidhur apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit DocType: Grading Scale,Grading Scale Name,Nota Scale Emri +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Shto përdoruesit në treg apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen. DocType: Sales Invoice,Company Address,adresa e kompanise DocType: BOM,Operations,Operacionet @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nuk lejohet pë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Të marrë sendet nga DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Shuma totale e kredituar apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nuk ka artikuj të listuara DocType: Asset Repair,Error Description,Përshkrimi i gabimit @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,procedurë DocType: Accounts Settings,Use Custom Cash Flow Format,Përdorni Custom Flow Format Custom DocType: SMS Center,All Sales Person,Të gjitha Person Sales DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Nuk sende gjetur +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nuk sende gjetur apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura Paga Missing DocType: Lead,Person Name,Emri personi DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Lloji Tatimore ,Completed Work Orders,Urdhrat e Kompletuara të Punës DocType: Support Settings,Forum Posts,Postimet në Forum apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Shuma e tatueshme -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0} DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Zgjidh BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Zgjidh BOM DocType: SMS Log,SMS Log,SMS Identifikohu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Identifikohu apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelet e renditjes së furnizuesit. DocType: Lead,Interested,I interesuar apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Hapje -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Nga {0} në {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Nga {0} në {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Dështoi në vendosjen e taksave DocType: Item,Copy From Item Group,Kopje nga grupi Item @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Vlereso apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nuk ka rekord leje gjetur për punonjës {0} për {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Llogaria e parealizuar e fitimit / humbjes së këmbimit apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ju lutemi shkruani kompani parë -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Ju lutemi zgjidhni kompania e parë +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ju lutemi zgjidhni kompania e parë DocType: Employee Education,Under Graduate,Nën diplomuar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Në @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Kredi punonjës DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Dërgoni Email Kërkesën për Pagesë -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lëreni bosh nëse Furnizuesi bllokohet për një kohë të pacaktuar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Deklarata e llogarisë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutike DocType: Purchase Invoice Item,Is Fixed Asset,Është i aseteve fikse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}" DocType: Expense Claim Detail,Claim Amount,Shuma Claim DocType: Patient,HLC-PAT-.YYYY.-,FDH-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Rendi i punës ka qenë {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rendi i punës ka qenë {0} DocType: Budget,Applicable on Purchase Order,Zbatueshme në Urdhër blerjeje DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Cilësimet e Aseteve apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Harxhuese DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,S'aktivizohet me sukses. DocType: Assessment Result,Grade,Gradë DocType: Restaurant Table,No of Seats,Jo e Vendeve DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,pleh apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Çështja e faturës së transaksionit të bankës DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista DocType: Salary Detail,Tax on flexible benefit,Tatimi mbi përfitimet fleksibël -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur DocType: Student Admission Program,Minimum Age,Mosha minimale apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Shembull: Matematikë themelore DocType: Customer,Primary Address,Adresa Primare @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Qëllimi i udhëtimit DocType: Payroll Period,Payroll Periods,Periudhat e pagave apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,bëni punonjës apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Transmetimi -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modaliteti i konfigurimit të POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modaliteti i konfigurimit të POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Çaktivizon krijimin e regjistrave të kohës ndaj urdhrave të punës. Operacionet nuk do të gjurmohen kundër Rendit Punë apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ekzekutim apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detajet e operacioneve të kryera. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FDH-PMR-.YYYY.- DocType: Drug Prescription,Interval,interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,preferencë -DocType: Grant Application,Individual,Individ +DocType: Supplier,Individual,Individ DocType: Academic Term,Academics User,akademikët User DocType: Cheque Print Template,Amount In Figure,Shuma Në Figurën DocType: Loan Application,Loan Info,kredi Info @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Kërkesë Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modeli i artikullit -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Postuar nga {0} DocType: Job Offer,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Vlera out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Parametrat e Deklarimit të Bankës @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Kontroll i vonuar apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool DocType: Bank Statement Transaction Invoice Item,Payment Description,Përshkrimi i Pagesës -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Stock pamjaftueshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Stock pamjaftueshme DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat DocType: Bank Account,Bank Account,Llogarisë Bankare DocType: Travel Itinerary,Check-out Date,Data e Check-out DocType: Leave Type,Allow Negative Balance,Lejo bilancit negativ apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ju nuk mund të fshini llojin e projektit 'Jashtë' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Zgjidh artikullin alternativ +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Zgjidh artikullin alternativ DocType: Employee,Create User,Krijo përdoruesin DocType: Selling Settings,Default Territory,Gabim Territorit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizion @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë DocType: Company,Enable Perpetual Inventory,Aktivizo Inventari Përhershëm DocType: Bank Guarantee,Charges Incurred,Ngarkesat e kryera DocType: Company,Default Payroll Payable Account,Default Payroll Llogaria e pagueshme -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Ndrysho detajet apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Nëse nuk kontrollohet, artikulli nuk do të shfaqet në Faturën e Shitjes, por mund të përdoret në krijimin e testeve në grup." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Vendosja e kritereve apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Marrë më DocType: Codification Table,Medical Code,Kodi mjekësor +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Lidhu Amazon me ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ju lutemi shkruani Company DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë DocType: Agriculture Analysis Criteria,Linked Doctype,Doktrup i lidhur apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Paraja neto nga Financimi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar" DocType: Lead,Address & Contact,Adresa & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme DocType: Sales Partner,Partner website,website partner @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Shuma e mbledhur DocType: Lab Test,Submitted Date,Data e Dërguar apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti ,Open Work Orders,Urdhërat e Hapur të Punës +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nga Pika e Konsumatorit Njësia e Ngarkimit DocType: Payment Term,Credit Months,Muajt e Kredisë apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0 DocType: Contract,Fulfilled,përmbushur @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Fitimi dhe Humbja apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litra DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Punë e plotë DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lini Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Mos Kontaktoni apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Njerëzit të cilët japin mësim në organizatën tuaj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit DocType: Item,Minimum Order Qty,Minimale Rendit Qty +DocType: Supplier,Supplier Type,Furnizuesi Type DocType: Course Scheduling Tool,Course Start Date,Sigurisht Data e fillimit ,Student Batch-Wise Attendance,Batch-Wise Student Pjesëmarrja DocType: POS Profile,Allow user to edit Rate,Lejo përdoruesit për të redaktuar Vlerësoni @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit DocType: Contract Template,Fulfilment Terms and Conditions,Kushtet dhe Përmbushja e Kushteve apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Kërkesë materiale +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Detajet Blerje -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1} DocType: Salary Slip,Total Principal Amount,Shuma Totale Totale DocType: Student Guardian,Relation,Lidhje DocType: Student Guardian,Mother,nënë @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Mëso DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Gabuar Fjalëkalimi DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant i -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi" DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria DocType: Employee,External Work History,Historia e jashtme apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Qarkorja Referenca Gabim @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Largësia nga buzë e maj apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2}) DocType: Lead,Industry,Industri DocType: BOM Item,Rate & Amount,Rate & Shuma +DocType: BOM,Transfer Material Against Job Card,Transfero materiale kundër kartës së punës DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,i qëndrueshëm apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ju lutemi përcaktoni vlerën e dhomës së hotelit në {} DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Ofrimit Shënim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Ofrimit Shënim DocType: Patient Encounter,Encounter Impression,Impresioni i takimit apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostoja e asetit të shitur DocType: Volunteer,Morning,mëngjes -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri." DocType: Program Enrollment Tool,New Student Batch,Grupi i ri i Studentëve apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Shuma Debi apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1} DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ju lutem shikoni shtojcën DocType: Purchase Order,% Received,% Marra apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,fundjavë apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note Shuma DocType: Setup Progress Action,Action Document,Dokumenti i Veprimit DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" ,Finished Goods,Mallrat përfunduar DocType: Delivery Note,Instructions,Udhëzime DocType: Quality Inspection,Inspected By,Inspektohen nga @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Shto Items DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Cilësia Inspektimi Parametri DocType: Leave Application,Leave Approver Name,Lini Emri aprovuesi DocType: Depreciation Schedule,Schedule Date,Orari Data +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Item mbushur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Job Offer Term,Job Offer Term,Afati i ofertës së punës apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Default settings për blerjen e transaksioneve. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Orari i punës apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Gjithsej Outstanding DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese. DocType: Dosage Strength,Strength,Forcë -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Krijo një klient i ri +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Krijo një klient i ri apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Po kalon apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Krijo urdhëron Blerje @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Kosto harxhuese DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve DocType: Student Log,Medical,Mjekësor apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Arsyeja për humbjen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Ju lutem zgjidhni Drogën apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara DocType: Announcement,Receiver,marrës DocType: Location,Area UOM,Zona UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Sales Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Shitja Rate DocType: Assessment Plan,Examiner Name,Emri Examiner DocType: Lab Test Template,No Result,asnjë Rezultat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Shfaq fle DocType: Purchase Invoice,01-Sales Return,01-Kthimi i shitjeve apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Përkohësisht në pritje DocType: Account,Is Group,Është grup +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Shënimi i kredisë {0} është krijuar automatikisht DocType: Email Digest,Pending Purchase Orders,Në pritje urdhëron Blerje DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikisht Set Serial Nos bazuar në FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} nuk është i lidhur me {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0} DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit. DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Dërguar në apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur. DocType: Sales Order,Not Applicable,Nuk aplikohet +DocType: Amazon MWS Settings,UK,Britani e Madhe apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Çështja e hapjes së faturës DocType: Request for Quotation Item,Required Date,Data e nevojshme DocType: Delivery Note,Billing Address,Faturimi Adresa @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Kushton DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp" DocType: Request for Quotation,Message for Supplier,Mesazh për Furnizuesin -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Rradhe pune +DocType: Job Card,Work Order,Rradhe pune DocType: Sales Invoice,Total Qty,Gjithsej Qty apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë. DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit DocType: Loan,Total Payment,Pagesa Total -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës. DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO tashmë është krijuar për të gjitha artikujt e porosive të shitjes DocType: Healthcare Service Unit,Occupied,i zënë DocType: Clinical Procedure,Consumables,konsumit -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve. DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit. @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Inform DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modeli i përcaktimit të rrjedhës së parasë së gatshme DocType: Travel Request,Costing Details,Detajet e kostos apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Trego hyrjet e kthimit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr) DocType: Bank Guarantee,Providing,Sigurimi DocType: Account,Profit and Loss,Fitimi dhe Humbja -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës" DocType: Patient,Risk Factors,Faktoret e rrezikut DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Menaxhimi Nënkontraktimi DocType: Vital Signs,Body Temperature,Temperatura e trupit @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,Në pritje Qty DocType: Budget,Ignore,Injoroj apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nuk është aktiv DocType: Woocommerce Settings,Freight and Forwarding Account,Llogaria e mallrave dhe përcjelljes -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Krijo rrymat e pagave DocType: Vital Signs,Bloated,i fryrë DocType: Salary Slip,Salary Slip Timesheet,Paga Slip pasqyrë e mungesave @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Sales Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit. DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Financiare / vit kontabilitetit. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financiare / vit kontabilitetit. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Vlerat e akumuluara apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Grupi i Konsumatorëve do të caktojë grupin e përzgjedhur, duke synuar konsumatorët nga Shopify" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territori kërkohet në Profilin e POS DocType: Supplier,Prevent RFQs,Parandalimi i RFQ-ve +DocType: Hub User,Hub User,Përdoruesi Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Bëni Sales Order apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1} DocType: Project Task,Project Task,Projekti Task @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Pikët e reduktuara ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total DocType: Assessment Plan,Course,kurs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodi i Seksionit DocType: Timesheet,Payslip,payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dita gjysmë ditore duhet të jetë ndërmjet datës dhe datës apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Shporta @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Kri DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit DocType: Production Plan,Production Plan,Plani i prodhimit DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Shitjet Kthehu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Shitjet Kthehu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input ,Total Stock Summary,Total Stock Përmbledhje @@ -923,10 +937,11 @@ DocType: Quotation,Quotation To,Citat Për DocType: Lead,Middle Income,Të ardhurat e Mesme apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Hapja (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë DocType: Share Balance,Share Balance,Bilanci i aksioneve +DocType: Amazon MWS Settings,AWS Access Key ID,Identifikimi kyç i AWS Access DocType: Employee Tax Exemption Declaration,Monthly House Rent,Qera me qira mujore DocType: Purchase Order Item,Billed Amt,Faturuar Amt DocType: Training Result Employee,Training Result Employee,Rezultati Training punonjës @@ -954,7 +969,7 @@ DocType: Travel Request Costing,Travel Request Costing,Kostot e Kërkesës së U apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Modeli i punonjësve në bord DocType: Assessment Plan,Maximum Assessment Score,Vlerësimi maksimal Score -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Datat e transaksionit Update Banka +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Datat e transaksionit Update Banka apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Koha Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicate TRANSPORTUESIT apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar @@ -966,7 +981,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Faturuar DocType: Batch,Batch Description,Batch Përshkrim apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Krijimi i grupeve të studentëve -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë." DocType: Supplier Scorecard,Per Year,Në vit apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nuk ka të drejtë për pranim në këtë program sipas DOB DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat @@ -994,19 +1009,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menaxher DocType: Payment Entry,Payment From / To,Pagesa nga / apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë DocType: Sales Person,Sales Person Targets,Synimet Sales Person DocType: Work Order Operation,In minutes,Në minuta -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Vetëm përdoruesit me rolin e Menaxhuesit të Sistemit mund të regjistrohen në Marketplace DocType: Issue,Resolution Date,Rezoluta Data DocType: Lab Test Template,Compound,kompleks apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Zgjidh pronën DocType: Student Batch Name,Batch Name,Batch Emri DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Pasqyrë e mungesave krijuar: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0} @@ -1019,7 +1032,6 @@ DocType: Request for Quotation,For individual supplier,Për furnizuesit individu DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Vlerësoni (Company Valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Shuma Dorëzuar DocType: Loyalty Point Entry Redemption,Redemption Date,Data e riblerjes -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Testet e laboratorit DocType: Quotation Item,Item Balance,Item Balance DocType: Sales Invoice,Packing List,Lista paketim apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit. @@ -1035,21 +1047,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Shoqëria Pronar i Pasurisë DocType: Company,Round Off Cost Center,Rrumbullakët Off Qendra Kosto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales -DocType: Item,Material Transfer,Transferimi materiale +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferimi materiale DocType: Cost Center,Cost Center Number,Numri i Qendrës së Kostos apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nuk mund të gjente rrugën apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Hapja (Dr) DocType: Compensatory Leave Request,Work End Date,Data e përfundimit të punës DocType: Loan,Applicant,kërkues apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Për të bërë dokumente të përsëritura +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Për të bërë dokumente të përsëritura ,GST Itemised Purchase Register,GST e detajuar Blerje Regjistrohu DocType: Course Scheduling Tool,Reschedule,riskedulimin DocType: Loan,Total Interest Payable,Interesi i përgjithshëm për t'u paguar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat DocType: Work Order Operation,Actual Start Time,Aktuale Koha e fillimit DocType: BOM Operation,Operation Time,Operacioni Koha -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,fund +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,fund DocType: Salary Structure Assignment,Base,bazë DocType: Timesheet,Total Billed Hours,Orët totale faturuara DocType: Travel Itinerary,Travel To,Udhëtoni në @@ -1111,7 +1123,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet DocType: Bin,Stock Value,Stock Vlera apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompania {0} nuk ekziston -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi DocType: GST Account,IGST Account,Llogaria IGST @@ -1125,7 +1137,7 @@ DocType: Request for Quotation,Link to material requests,Link të kërkesave mat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Hapësirës ajrore ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Company dhe Llogaritë +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company dhe Llogaritë apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,në Vlera DocType: Asset Settings,Depreciation Options,Opsionet e zhvlerësimit apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Duhet të kërkohet vendndodhja ose punonjësi @@ -1143,7 +1155,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,shpërndarje DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} nuk është një gjendje Item +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} nuk është një gjendje Item apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në 'Trajnimi i Feedback' dhe pastaj 'New' DocType: Mode of Payment Account,Default Account,Gabim Llogaria apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë @@ -1169,7 +1181,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,rërë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji DocType: Opportunity,Opportunity From,Opportunity Nga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë DocType: BOM,Website Specifications,Specifikimet Website DocType: Special Test Items,Particulars,Të dhënat @@ -1178,19 +1190,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve DocType: Asset,Maintenance,Mirëmbajtje -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Merrni nga Patient Encounter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Merrni nga Patient Encounter DocType: Subscriber,Subscriber,pajtimtar DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ju lutemi ndryshoni statusin e projektit apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen. DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet DocType: Project Update,How is the Project Progressing Right Now?,Si po përparon projekti tani? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Shitjet fushata. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,bëni pasqyrë e mungesave +DocType: Project Task,Make Timesheet,bëni pasqyrë e mungesave DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1227,8 +1239,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Thirrja e Shqyrtimit të dërguar DocType: Shift Assignment,Shift Assignment,Shift Caktimi DocType: Employee Transfer Property,Employee Transfer Property,Pronësia e transferimit të punonjësve +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Nga koha duhet të jetë më pak se koha apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologji -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Artikulli {0} (Nr. Serik: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Shko te @@ -1241,13 +1254,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termi akademik: DocType: Salary Component,Do not include in total,Mos përfshini në total DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Lista e Çmimeve nuk zgjidhet +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista e Çmimeve nuk zgjidhet DocType: Employee,Family Background,Historiku i familjes DocType: Request for Quotation Supplier,Send Email,Dërgo Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0} DocType: Item,Max Sample Quantity,Sasi Maksimale e mostrës -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Nuk ka leje +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nuk ka leje DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolli i Kontrollit të Kontratës DocType: Vital Signs,Heart Rate / Pulse,Shkalla e zemrës / Pulsi DocType: Company,Default Bank Account,Gabim Llogarisë Bankare @@ -1273,17 +1286,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Fluksi i rrjedhës së parasë DocType: Item,Website Warehouse,Website Magazina DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër '{DOCTYPE}' tabelë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant DocType: Asset,Opening Accumulated Depreciation,Hapja amortizimi i akumuluar apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Regjistrimi Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Të dhënat C-Forma +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Të dhënat C-Forma apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aksionet tashmë ekzistojnë apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Customer dhe Furnizues DocType: Email Digest,Email Digest Settings,Email Settings Digest @@ -1295,7 +1309,7 @@ DocType: HR Settings,Retirement Age,Daljes në pension Age DocType: Bin,Moving Average Rate,Moving norma mesatare DocType: Production Plan,Select Items,Zgjidhni Items DocType: Share Transfer,To Shareholder,Për Aksionarin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Nga shteti apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucioni i instalimit apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alokimi i gjetheve ... @@ -1320,6 +1334,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Të gjitha Item DocType: Work Order,Item To Manufacture,Item Për Prodhimi apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} statusi është {2} DocType: Water Analysis,Collection Temperature ,Temperatura e mbledhjes +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Sigurojë Adresa Email i regjistruar në kompaninë DocType: Shopping Cart Settings,Enable Checkout,Aktivizo Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Blerje Rendit për Pagesa @@ -1347,7 +1362,7 @@ DocType: Company,Registration Details,Detajet e regjistrimit DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar DocType: Item Reorder,Re-Order Qty,Re-Rendit Qty DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat DocType: Sales Team,Incentives,Nxitjet DocType: SMS Log,Requested Numbers,Numrat kërkuara @@ -1369,9 +1384,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Në Previous Row Total DocType: Purchase Invoice Item,Rejected Qty,refuzuar Qty DocType: Setup Progress Action,Action Field,Fusha e Veprimit DocType: Healthcare Settings,Manage Customer,Menaxho Klientin +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Gjithmonë sinkronizoni produktet tuaja nga Amazon MWS para se të sinkronizoni detajet e Urdhrave DocType: Delivery Trip,Delivery Stops,Dorëzimi ndalon DocType: Salary Slip,Working Days,Ditët e punës -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0} DocType: Serial No,Incoming Rate,Hyrëse Rate DocType: Packing Slip,Gross Weight,Peshë Bruto DocType: Leave Type,Encashment Threshold Days,Ditët e Pragut të Encashment @@ -1392,18 +1408,17 @@ DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë DocType: Examination Result,Examination Result,Ekzaminimi Result apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Pranimi Blerje ,Received Items To Be Billed,Items marra Për të faturohet -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtër Totali Zero Qty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1} DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} duhet të jetë aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} duhet të jetë aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Asnjë artikull në dispozicion për transferim DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ndrysho datën e lëshimit -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Sasia e përfunduar e produktit {0} dhe Për sasinë {1} nuk mund të jenë të ndryshme -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Sasia e përfunduar e produktit {0} dhe Për sasinë {1} nuk mund të jenë të ndryshme +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej) DocType: Payroll Entry,Number Of Employees,Numri i punonjesve DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë @@ -1416,6 +1431,8 @@ DocType: Hub Settings,Custom Data,Të Dhënat Custom apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no nuk është i detyrueshëm për artikullin {0} DocType: Bank Reconciliation,Total Amount,Shuma totale +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nga data dhe data gjenden në një vit fiskal të ndryshëm +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacienti {0} nuk ka refrence të konsumatorit në faturë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Botime Internet DocType: Prescription Duration,Number,numër apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Krijimi i {0} faturës @@ -1441,11 +1458,11 @@ DocType: Item Barcode,Item Barcode,Item Barkodi DocType: Woocommerce Settings,Endpoints,endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Variantet {0} përditësuar DocType: Quality Inspection Reading,Reading 6,Leximi 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" DocType: Share Transfer,From Folio No,Nga Folio Nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar. DocType: Shopify Tax Account,ERPNext Account,Llogari ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} është bllokuar kështu që ky transaksion nuk mund të vazhdojë DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Veprimi në qoftë se Buxheti mujor i akumuluar është tejkaluar në MR @@ -1473,7 +1490,7 @@ DocType: Payment Request,Paid,I paguar DocType: Program Fee,Program Fee,Tarifa program DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Replace a BOM të veçantë në të gjitha BOMs të tjera, ku ajo është përdorur. Ai do të zëvendësojë lidhjen e vjetër të BOM, do të përditësojë koston dhe do të rigjenerojë tabelën "BOM Shpërthimi" sipas BOM-it të ri. Gjithashtu përditëson çmimin e fundit në të gjitha BOM-et." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Janë krijuar urdhërat e mëposhtëm të punës: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Janë krijuar urdhërat e mëposhtëm të punës: DocType: Salary Slip,Total in words,Gjithsej në fjalë DocType: Inpatient Record,Discharged,shkarkohet DocType: Material Request Item,Lead Time Date,Lead Data Koha @@ -1485,14 +1502,15 @@ DocType: Support Settings,Get Started Sections,Filloni seksionin e fillimit DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanksionuar apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1} DocType: Payroll Entry,Salary Slips Submitted,Paga Slips Dërguar DocType: Crop Cycle,Crop Cycle,Cikli i kulturave -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Nga Vendi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ DocType: Student Admission,Publish on website,Publikojë në faqen e internetit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data e anulimit DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item @@ -1541,7 +1559,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Fature apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,E bardhë DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes. DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Tjetër Kontakt Data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri DocType: Holiday List,Holiday List Name,Festa Lista Emri DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë @@ -1568,7 +1586,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nuk ka artikuj në karrocë DocType: Journal Entry Account,Expense Claim,Shpenzim Claim apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Qty për {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty për {0} DocType: Leave Application,Leave Application,Lini Aplikimi DocType: Patient,Patient Relation,Lidhja e pacientit DocType: Item,Hub Category to Publish,Kategoria Hub për Publikim @@ -1638,7 +1656,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,braktiset DocType: Item,Item Defaults,Përcaktimet e objektit DocType: Purchase Invoice,Returns,Kthim -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Magazina +DocType: Job Card,WIP Warehouse,WIP Magazina apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,rekrutim DocType: Lead,Organization Name,Emri i Organizatës @@ -1647,7 +1665,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Shteti Shipping ,Projected Quantity as Source,Sasia e parashikuar si Burimi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Udhëtimi i udhëtimit +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Udhëtimi i udhëtimit DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Lloji i transferimit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet @@ -1660,7 +1678,7 @@ DocType: Sales Order Item,Work Order Qty,Rendi i Punës Qty DocType: Item Default,Default Selling Cost Center,Gabim Qendra Shitja Kosto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk DocType: Buying Settings,Material Transferred for Subcontract,Transferimi i materialit për nënkontratë -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Kodi Postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kodi Postal apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} është {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Zgjidh llogarinë e të ardhurave nga interesi në kredi {0} DocType: Opportunity,Contact Info,Informacionet Kontakt @@ -1671,10 +1689,10 @@ DocType: Item Default,Default Supplier,Gabim Furnizuesi DocType: Loan,Repayment Schedule,sHLYERJES DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kushti apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi DocType: Company,Date of Commencement,Data e fillimit DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email dërguar për {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email dërguar për {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Për {0} | {1} {2} @@ -1736,12 +1754,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual DocType: Salary Slip,Leave Without Pay,Lini pa pagesë -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapaciteti Planifikimi Gabim ,Trial Balance for Party,Bilanci gjyqi për Partinë DocType: Lead,Consultant,Konsulent apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve DocType: Salary Slip,Earnings,Fitim -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanci Kontabilitet ,GST Sales Register,GST Sales Regjistrohu DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance @@ -1750,8 +1767,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Zgjidh Do apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dyqan furnizuesin DocType: Bank Statement Transaction Entry,Payment Invoice Items,Artikujt e faturës së pagesës DocType: Payroll Entry,Employee Details,Detajet e punonjësve +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fushat do të kopjohen vetëm në kohën e krijimit. DocType: Setup Progress Action,Domains,Fushat +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Drejtuesit DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit @@ -1770,21 +1789,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Konvertimi Faktori apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin Item për të marrë Numri i Serisë DocType: Loyalty Point Entry,Loyalty Point Entry,Hyrja e pikës së besnikërisë DocType: Stock Settings,Default Item Group,Gabim Item Grupi +DocType: Job Card,Time In Mins,Koha në Mins apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dhënia e informacionit. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi. DocType: Contract Template,Contract Terms and Conditions,Kushtet dhe Kushtet e Kontratës apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet. DocType: Account,Balance Sheet,Bilanci i gjendjes DocType: Leave Type,Is Earned Leave,Është fituar leje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " DocType: Fee Validity,Valid Till,E vlefshme deri DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Pagueshme DocType: Course,Course Intro,Sigurisht Intro +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Hyrja {0} krijuar apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Ju nuk keni shumë pikat e Besnikërisë për të shpenguar apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim @@ -1803,6 +1824,7 @@ DocType: Holiday,Holiday,Festë apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lini Lloji është madatory DocType: Support Settings,Close Issue After Days,Mbylle Issue pas ditë ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për t'i shtuar përdoruesit në Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lini bosh nëse konsiderohet për të gjitha degët DocType: Job Opening,Staffing Plan,Plani i stafit DocType: Bank Guarantee,Validity in Days,Vlefshmëria në Ditët @@ -1819,7 +1841,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Disable rrumbullakosura Total DocType: Hub Settings,Sync in Progress,Sync in Progress DocType: Department,Parent Department,Departamenti i Prindërve DocType: Loan Application,Repayment Info,Info Ripagimi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Hyrjet" nuk mund të jetë bosh DocType: Maintenance Team Member,Maintenance Role,Roli i Mirëmbajtjes apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1} DocType: Marketplace Settings,Disable Marketplace,Çaktivizo tregun @@ -1853,12 +1875,14 @@ DocType: Crop,Yield UOM,Yield UOM ,Budget Variance Report,Buxheti Varianca Raport DocType: Salary Slip,Gross Pay,Pay Bruto DocType: Item,Is Item from Hub,Është pika nga Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Merrni Items nga Healthcare Services +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividentët e paguar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger Kontabilitet DocType: Asset Value Adjustment,Difference Amount,Shuma Diferenca DocType: Purchase Invoice,Reverse Charge,Ngarkesa e kundërt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Fitime të mbajtura +DocType: Job Card,Timing Detail,Detajimi i kohës DocType: Purchase Invoice,05-Change in POS,05-Ndryshimi në POS DocType: Vehicle Log,Service Detail,Detail shërbimit DocType: BOM,Item Description,Përshkrimi i artikullit @@ -1875,7 +1899,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Merge apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Hapja e përkohshme ,Employee Leave Balance,Punonjës Pushimi Bilanci -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1} DocType: Patient Appointment,More Info,More Info apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vlerësoni Vlerësimi nevojshme për Item në rresht {0} DocType: Supplier Scorecard,Scorecard Actions,Veprimet Scorecard @@ -1888,17 +1912,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,në DocType: Supplier Quotation Item,Lead Time in days,Lead Koha në ditë apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0} DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t'ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Recetat e testit të laboratorit -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Recetat e testit të laboratorit +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,I vogël DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Nëse Shopify nuk përmban një klient në Rendit, atëherë gjatë sinkronizimit të Porosive, sistemi do të marrë parasysh konsumatorin e parazgjedhur për porosinë" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Hapja e artikullit të krijimit të faturës +DocType: Cashier Closing Payments,Cashier Closing Payments,Pagesat mbyllëse të arkës DocType: Education Settings,Employee Number,Numri punonjës DocType: Subscription Settings,Cancel Invoice After Grace Period,Anuloni Faturën pas Periudhës së Grace apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0} @@ -1913,12 +1938,12 @@ DocType: Employee,Place of Issue,Vendi i lëshimit DocType: Contract,Contract,Kontratë DocType: Plant Analysis,Laboratory Testing Datetime,Datat e testimit laboratorik DocType: Email Digest,Add Quote,Shto Citim -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Shpenzimet indirekte -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Krijo Rendit Shitje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blloko faturën apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1927,6 +1952,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,P apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Dështoi të identifikohej apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aseti {0} krijoi DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t'u regjistruar në Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mënyra e pagesës apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website @@ -1950,11 +1976,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupi Roll Number DocType: Student Group Student,Group Roll Number,Grupi Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100 DocType: Subscription Plan,Billing Interval Count,Numërimi i intervalit të faturimit @@ -1987,13 +2013,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Hyrja apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Nga GSTIN DocType: Expense Claim Advance,Unclaimed amount,Shuma e pakthyeshme -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} artikuj në progres +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} artikuj në progres DocType: Workstation,Workstation Name,Workstation Emri DocType: Grading Scale Interval,Grade Code,Kodi Grade DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1} DocType: Sales Partner,Target Distribution,Shpërndarja Target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizimi i vlerësimit të përkohshëm DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr @@ -2032,7 +2058,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Shto ose Zbres apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Vlera Totale Rendit apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ushqim apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gama plakjen 3 @@ -2060,11 +2086,12 @@ DocType: Employee Separation,Exit Interview Summary,Përmbledhja e Intervistës apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,"Ju lutem, përzgjidhni tufa për artikull në pako" DocType: Asset,Depreciation Schedules,Oraret e amortizimit apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Mbështetja për aplikacionin publik është i vjetruar. Ju lutem vendosni aplikacion privat, për më shumë detaje referojuni manualit të përdorimit" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Llogaritë pasuese mund të zgjidhen në cilësimet e GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Llogaritë pasuese mund të zgjidhen në cilësimet e GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë DocType: Activity Cost,Projects,Projektet DocType: Payment Request,Transaction Currency,Transaction Valuta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Nga {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Disa email janë të pavlefshme DocType: Work Order Operation,Operation Description,Operacioni Përshkrim apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur. DocType: Quotation,Shopping Cart,Karrocat @@ -2088,7 +2115,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime DocType: Shopify Settings,For Company,Për Kompaninë apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikimi. @@ -2100,7 +2127,8 @@ DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nuk mund të jetë më i madh se 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nuk mund të jetë më i madh se 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Paplanifikuar @@ -2145,12 +2173,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lëreni aprovuesin e detyrueshëm në pushim DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj" DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Rregulla taksë për transaksionet. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Rregulla taksë për transaksionet. DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer është i detyruar kundrejt llogarisë arkëtueshme {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta) DocType: Weather,Weather Parameter,Parametri i motit -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Trego P & L bilancet pambyllur vitit fiskal +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Trego P & L bilancet pambyllur vitit fiskal DocType: Item,Asset Naming Series,Seria e Emërtimit të Aseteve DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Datat me qira të shtëpisë duhet të jenë të paktën 15 ditë larg @@ -2158,7 +2186,7 @@ DocType: Clinical Procedure Template,Collection Details,Detajet e mbledhjes DocType: POS Profile,Allow Print Before Pay,Lejo Printim Para Pagimit DocType: Linked Soil Texture,Linked Soil Texture,Lidhur me strukturën e tokës DocType: Shipping Rule,Shipping Account,Llogaria anijeve -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktiv +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktiv apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Bëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entitetet e Transaksionit të Bankës DocType: Quality Inspection,Readings,Lexime @@ -2170,10 +2198,10 @@ DocType: Project,Task Weight,Task Pesha DocType: Shipping Rule Condition,To Value,Të vlerës DocType: Loyalty Program,Loyalty Program Type,Lloji i programit të besnikërisë DocType: Asset Movement,Stock Manager,Stock Menaxher -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Shqip Paketimi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Shqip Paketimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Zyra Qira apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS settings portë DocType: Disease,Common Name,Emer i perbashket @@ -2237,18 +2265,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (Për të g apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Krijo kryeson DocType: Maintenance Schedule,Schedules,Oraret apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS duhet të përdorë Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Shuma neto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë +DocType: Cashier Closing,Net Amount,Shuma neto +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Asnjë DocType: Landed Cost Voucher,Additional Charges,akuza të tjera DocType: Support Search Source,Result Route Field,Fusha e Rrugës së Rezultatit +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company) DocType: Supplier Scorecard,Supplier Scorecard,Nota e Furnizuesit DocType: Plant Analysis,Result Datetime,Rezultat Datetime ,Support Hour Distribution,Shpërndarja e orëve të mbështetjes DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni DocType: Student,Leaving Certificate Number,Lënia Certifikata Numri -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Lini tipin {0} nuk është i ngjeshur @@ -2258,7 +2287,7 @@ DocType: Purchase Invoice,Select Shipping Address,Zgjidh Shipping Adresa DocType: Timesheet Detail,Expected Hrs,Orët e pritshme apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detajet e Memphership DocType: Leave Block List,Block Holidays on important days.,Festat bllok në ditë të rëndësishme. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Futni të gjitha vlerat (et) e kërkuara të rezultatit +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Futni të gjitha vlerat (et) e kërkuara të rezultatit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje DocType: POS Closing Voucher,Linked Invoices,Faturat e lidhura DocType: Loan,Monthly Repayment Amount,Shuma mujore e pagesës @@ -2286,7 +2315,7 @@ DocType: Patient,Tobacco Past Use,Përdorimi i Kaluar i Duhanit DocType: Travel Itinerary,Mode of Travel,Mënyra e Udhëtimit DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Detajet Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kuti apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mundur Furnizuesi DocType: Budget,Monthly Distribution,Shpërndarja mujore @@ -2318,7 +2347,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Asnjë informacion që të dal DocType: Shipping Rule Condition,From Value,Nga Vlera -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme DocType: Loan,Repayment Method,Metoda Ripagimi DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit" DocType: Quality Inspection Reading,Reading 4,Leximi 4 @@ -2330,7 +2359,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certifikata e kërkuar DocType: Company,Default Holiday List,Default Festa Lista DocType: Pricing Rule,Supplier Group,Grupi Furnizues apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Detyrimet DocType: Purchase Invoice,Supplier Warehouse,Furnizuesi Magazina DocType: Opportunity,Contact Mobile No,Kontaktoni Mobile Asnjë @@ -2359,15 +2388,16 @@ DocType: Delivery Trip,Optimize Route,Optimizo rrugën DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht. DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Merrni shpërbërjen financiare të të dhënave nga taksat dhe tarifat nga Amazon DocType: SMS Center,Receiver List,Marresit Lista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Kërko Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Kërko Item DocType: Payment Schedule,Payment Amount,Shuma e pagesës apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës +DocType: Healthcare Settings,Healthcare Service Items,Artikujt e shërbimit të kujdesit shëndetësor apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Shuma konsumuar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Ndryshimi neto në para të gatshme DocType: Assessment Plan,Grading Scale,Scale Nota apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,përfunduar tashmë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Ju lutemi shtoni përfitimet e mbetura {0} te aplikacioni si \ komponenti pro-rata @@ -2375,7 +2405,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara DocType: Healthcare Practitioner,Hospital,spital -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0} DocType: Travel Request Costing,Funded Amount,Shuma e financuar apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur DocType: Practitioner Schedule,Practitioner Schedule,Orari i praktikantit @@ -2392,7 +2422,7 @@ DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1 DocType: Share Balance,To No,Për Nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti DocType: Loan,Applicant Type,Lloji i aplikantit DocType: Purchase Invoice,03-Deficiency in services,03-Mangësi në shërbime @@ -2441,7 +2471,7 @@ DocType: Journal Entry,Entry Type,Hyrja Lloji apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount " -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Update pagesës datat bankare me revista. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update pagesës datat bankare me revista. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi DocType: Quotation,Term Details,Detajet Term DocType: Employee Incentive,Employee Incentive,Stimulimi i Punonjësve @@ -2510,12 +2540,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nuk mund të krijohen kritere standarde. Ju lutemi riemërtoni kriteret apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja +DocType: Hub User,Hub Password,Fjalëkalimi Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Njësi e vetme e një artikulli. DocType: Fee Category,Fee Category,Tarifa Kategoria DocType: Agriculture Task,Next Business Day,Dita e ardhshme e punës -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Nuk ka detaje apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Lëje të alokuara DocType: Drug Prescription,Dosage by time interval,Dozimi sipas intervalit kohor DocType: Cash Flow Mapper,Section Header,Seksioni Shembull @@ -2541,6 +2571,7 @@ DocType: Payment Schedule,Payment Term,Kushtet e pagesës apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve" DocType: Location,Area,zonë apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontakti i ri +DocType: Company,Company Description,Përshkrimi i kompanisë DocType: Territory,Parent Territory,Territori prind DocType: Purchase Invoice,Place of Supply,Vendi i furnizimit DocType: Quality Inspection Reading,Reading 2,Leximi 2 @@ -2557,7 +2588,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj" DocType: Lead,Next Contact By,Kontakt Next By DocType: Compensatory Leave Request,Compensatory Leave Request,Kërkesë për kompensim -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1} DocType: Blanket Order,Order Type,Rendit Type ,Item-wise Sales Register,Pika-mençur Sales Regjistrohu @@ -2573,6 +2604,7 @@ DocType: Purchase Invoice,Release Date,Data e lëshimit DocType: Stock Reconciliation,Reconciliation JSON,Pajtimi JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet. DocType: Purchase Invoice Item,Batch No,Batch Asnjë +DocType: Marketplace Settings,Hub Seller Name,Emri i shitësit të Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Përparimet e punonjësve DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Lejo Sales shumta urdhra kundër Rendit Blerje një konsumatorit DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruktor @@ -2589,7 +2621,7 @@ DocType: Employee,Leave Encashed?,Dërgo arkëtuar? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme DocType: Email Digest,Annual Expenses,Shpenzimet vjetore DocType: Item,Variants,Variantet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Bëni Rendit Blerje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Bëni Rendit Blerje DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë @@ -2625,15 +2657,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill DocType: Student Group,Instructors,instruktorët DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} duhet të dorëzohet -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Menaxhimi i aksioneve +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} duhet të dorëzohet +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Menaxhimi i aksioneve DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagesa apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menaxho urdhërat tuaj DocType: Work Order Operation,Actual Time and Cost,Koha aktuale dhe kostos -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Hapësira e prerjes DocType: Course,Course Abbreviation,Shkurtesa Course DocType: Budget,Action if Annual Budget Exceeded on PO,Veprimi në qoftë se buxheti vjetor tejkalon PO @@ -2653,8 +2686,8 @@ DocType: Hub Category,Hub Node,Hub Nyja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Koleg DocType: Asset Movement,Asset Movement,Lëvizja e aseteve -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Shporta e re +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Shporta e re DocType: Taxable Salary Slab,From Amount,Nga Shuma apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized DocType: Leave Type,Encashment,Arkëtim @@ -2681,7 +2714,7 @@ DocType: Leave Application,Apply / Approve Leaves,Aplikoni / Miratimi Leaves apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total" DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina DocType: Leave Type,Earned Leave Frequency,Frekuenca e fitimit të fituar -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Nën Lloji DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sigurimi i Dorëzimit Bazuar në Produktin Nr @@ -2700,13 +2733,12 @@ DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,Ka Variantet DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Përditësoni përgjigjen -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Grumbull ID është i detyrueshëm DocType: Sales Person,Parent Sales Person,Shitjet prind Person apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Asnjë pikëpamje ende DocType: Project,Collect Progress,Mblidhni progresin DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Zgjidhni programin e parë @@ -2720,7 +2752,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Një {0 DocType: Vehicle Log,Fuel Price,Fuel Price DocType: Bank Guarantee,Margin Money,Paratë e margjinës DocType: Budget,Budget,Buxhet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Cakto hapur +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Cakto hapur apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Shuma maksimale e lirimit për {0} është {1} @@ -2739,7 +2771,7 @@ DocType: Maintenance Visit,Maintenance Time,Mirëmbajtja Koha ,Amount to Deliver,Shuma për të Ofruar DocType: Asset,Insurance Start Date,Data e fillimit të sigurimit DocType: Salary Component,Flexible Benefits,Përfitimet fleksibël -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ka pasur gabime. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}: @@ -2766,7 +2798,7 @@ DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Detyrat dhe Taksat DocType: Projects Settings,Projects Settings,Projekte Cilësimet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ju lutem shkruani datën Reference +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ju lutem shkruani datën Reference apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} shënimet e pagesës nuk mund të filtrohen nga {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela për çështje që do të shfaqet në Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Furnizuar Qty @@ -2775,7 +2807,6 @@ DocType: Purchase Order Item,Material Request Item,Materiali Kërkesë Item apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ju lutemi të anulloni fillimisht blerjen {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pema e sendit grupeve. DocType: Production Plan,Total Produced Qty,Totali i Prodhimit -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Nuk ka komente ende apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa" DocType: Asset,Sold,i shitur ,Item-wise Purchase History,Historia Blerje pika-mençur @@ -2792,6 +2823,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Pozitive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimet DocType: Issue,Resolution Details,Rezoluta Detajet +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Lloji i transaksionit DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteret e pranimit apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ju lutemi shkruani Kërkesat materiale në tabelën e mësipërme apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nuk ka ripagesa në dispozicion për Regjistrimin e Gazetës @@ -2841,10 +2873,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Ko apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Artikujt e mbledhur +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,kapitull apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Palë DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të përzgjidhet. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria @@ -2854,7 +2887,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Ka Serisë Asnjë apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Faturimi vjetore: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Tregto Detajet Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Mallrat dhe Shërbimet Tatimore (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Mallrat dhe Shërbimet Tatimore (GST India) DocType: Delivery Note,Excise Page Number,Akciza Faqja Numër DocType: Asset,Purchase Date,Blerje Date apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nuk mund të gjenerohej Sekreti @@ -2870,7 +2903,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Kuotimit Trendet apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme DocType: Shipping Rule,Shipping Amount,Shuma e anijeve DocType: Supplier Scorecard Period,Period Score,Vota e periudhës apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Shto Konsumatorët @@ -2879,6 +2912,7 @@ DocType: Lab Test Template,Special,i veçantë DocType: Loyalty Program,Conversion Factor,Konvertimi Faktori DocType: Purchase Order,Delivered,Dorëzuar ,Vehicle Expenses,Shpenzimet automjeteve +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Krijo Test Lab (s) në Sales Fatura Submit DocType: Serial No,Invoice Details,detajet e faturës DocType: Grant Application,Show on Website,Trego në Website apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Filloni @@ -2889,7 +2923,7 @@ DocType: Loan,Loan Amount,Shuma e kredisë DocType: Student Report Generation Tool,Add Letterhead,Shto me shkronja DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving automjeteve DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Përputhësi i rezultatit të furnitorit -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën DocType: Contract Fulfilment Checklist,Requirement,kërkesë DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme @@ -2915,6 +2949,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,aksionari DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount DocType: Cash Flow Mapper,Position,pozitë +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Merrni artikujt nga Recetat DocType: Patient,Patient Details,Detajet e pacientit DocType: Inpatient Record,B Positive,B Pozitiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2934,7 +2969,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Njësi apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Ju lutem specifikoni Company ,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik DocType: Asset Maintenance Task,Maintenance Task,Detyra e mirëmbajtjes -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Vendosni Limit B2C në Cilësimet GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Vendosni Limit B2C në Cilësimet GST. DocType: Marketplace Settings,Marketplace Settings,Cilësimet e Tregut DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar DocType: Work Order,Skip Material Transfer,Kalo Material Transferimi @@ -2963,30 +2998,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Kërkesa për përfitime DocType: Healthcare Settings,Remind Before,Kujtoj Para apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Pikë Loyalty = Sa monedhë bazë? DocType: Salary Component,Deduction,Zbritje DocType: Item,Retain Sample,Mbajeni mostër -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm. DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Në prodhim apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Dallimi Shuma duhet të jetë zero DocType: Project,Gross Margin,Marzhi bruto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} i zbatueshëm pas {1} ditëve të punës -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Citat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Citat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë DocType: Salary Slip,Total Deduction,Zbritje Total apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë ,Production Analytics,Analytics prodhimit apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Kosto Përditësuar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kosto Përditësuar DocType: Inpatient Record,Date of Birth,Data e lindjes apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} tashmë është kthyer DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **. @@ -3028,17 +3063,18 @@ DocType: Grant Application,Email Notification Sent,Njoftimi me email u dërgua DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë" DocType: Bank Guarantee,Supplier,Furnizuesi -DocType: Marketplace Settings,Marketplace URL,URL e tregut apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ky është një departament rrënjë dhe nuk mund të redaktohet. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Shfaq Detajet e Pagesës DocType: C-Form,Quarter,Çerek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Shpenzimet Ndryshme DocType: Global Defaults,Default Company,Gabim i kompanisë +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: Company,Transactions Annual History,Transaksionet Historia Vjetore apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve DocType: Bank,Bank Name,Emri i Bankës apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Siper -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Njësia e akuzës për vizitë në spital DocType: Vital Signs,Fluid,Lëng DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara @@ -3047,18 +3083,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilësimet e variantit të artikullit apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar," DocType: Payroll Entry,Fortnightly,dyjavor DocType: Currency Exchange,From Currency,Nga Valuta DocType: Vital Signs,Weight (In Kilogram),Pesha (në kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kapitujt / emri i kapitullit lënë boshin automatikisht të vendosur pas ruajtjes së kapitullit. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Vendosni Llogaritë GST në Cilësimet GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Vendosni Llogaritë GST në Cilësimet GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Lloj i biznesit apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kostoja e blerjes së Re -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0} DocType: Grant Application,Grant Description,Përshkrimi i Grantit DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta) DocType: Student Guardian,Others,Të tjerët @@ -3068,7 +3104,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për. DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Çaktivizo titrat apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nuk ka përditësime më shumë apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si "Për Shuma Previous Row 'ose' Në Previous Row Total" për rreshtin e parë DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-Ord-.YYYY.- @@ -3084,18 +3119,20 @@ DocType: Blanket Order Item,Ordered Quantity,Sasi të Urdhërohet apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit" DocType: Grading Scale,Grading Scale Intervals,Intervalet Nota Scale DocType: Item Default,Purchase Defaults,Parazgjedhje Blerje -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Bëni Kartën e Punës +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nuk mund të krijohej automatikisht Shënimi i kredisë, hiqni "Çështjen e notës së kredisë" dhe dërgojeni përsëri" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Fitimi për vitin -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3} DocType: Fee Schedule,In Process,Në Procesin DocType: Authorization Rule,Itemwise Discount,Itemwise Discount -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Pema e llogarive financiare. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Pema e llogarive financiare. DocType: Bank Guarantee,Reference Document Type,Referenca Document Type DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping Flow Flow -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} kundër Sales Rendit {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} kundër Sales Rendit {1} DocType: Account,Fixed Asset,Aseteve fikse +DocType: Amazon MWS Settings,After Date,Pas datës apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. ,Department Analytics,Departamenti i Analizës apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret @@ -3118,10 +3155,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri kopje për furnizuesit DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Bilanci i ri në monedhën bazë DocType: Location,Is Container,Është kontejner DocType: Crop Cycle,This will be day 1 of the crop cycle,Kjo do të jetë dita e 1 e ciklit të kulturave -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë" DocType: Salary Structure Assignment,Salary Structure Assignment,Caktimi i Strukturës së Pagave DocType: Purchase Invoice Item,Weight UOM,Pesha UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Trego atributet e variantit DocType: Student,Blood Group,Grup gjaku @@ -3134,7 +3171,7 @@ DocType: Purchase Invoice Item,Qty,Qty DocType: Fiscal Year,Companies,Kompanitë DocType: Supplier Scorecard,Scoring Setup,Vendosja e programit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronikë -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debiti ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debiti ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Me kohë të plotë DocType: Payroll Entry,Employees,punonjësit @@ -3146,10 +3183,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmim pagese DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debi Për të është e nevojshme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debi Për të është e nevojshme DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Blerje Lista e Çmimeve +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Data e transaksionit apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit. DocType: Job Offer Term,Offer Term,Term Oferta DocType: Asset,Quality Manager,Menaxheri Cilësia @@ -3168,23 +3206,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Paralajmëroj RFQ-të DocType: BOM,Conversion Rate,Shkalla e konvertimit apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Product Kërko -DocType: Assessment Plan,To Time,Për Koha +DocType: Cashier Closing,To Time,Për Koha apps/erpnext/erpnext/hr/utils.py +201,) for {0},) për {0} DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme DocType: Loan,Total Amount Paid,Shuma totale e paguar DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista e buxhetit DocType: Work Order Operation,Completed Qty,Kompletuar Qty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Kompletuar Qty nuk mund të jetë më shumë se {1} për funksionimin {2} DocType: Manufacturing Settings,Allow Overtime,Lejo jashtë orarit apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja" DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Shtoni Vendndodhjet e Kohës apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi @@ -3192,6 +3229,7 @@ DocType: Training Event,Advance,avancoj apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Cilësimet e portës së pagesës GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / Humbje DocType: Opportunity,Lost Reason,Humbur Arsyeja +DocType: Amazon MWS Settings,Enable Amazon,Aktivizo Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},E pamundur për të gjetur DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Adresa e re @@ -3257,7 +3295,7 @@ DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programe apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën DocType: Company,For Reference Only.,Vetëm për referencë. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Zgjidh Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Zgjidh Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referenca Inv @@ -3269,18 +3307,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Numri i referencës DocType: Employee,New Workplace,New Workplace DocType: Retention Bonus,Retention Bonus,Bonus mbajtës -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Konsumi material +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Konsumi material apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nuk ka artikull me Barkodi {0} DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes DocType: Tax Withholding Rate,Tax Withholding Rate,Norma e Mbajtjes së Tatimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Dyqane DocType: Project Type,Projects Manager,Projektet Menaxher DocType: Serial No,Delivery Time,Koha e dorëzimit apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Plakjen Bazuar Në -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Emërimi u anulua +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Emërimi u anulua DocType: Item,End of Life,Fundi i jetës apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Udhëtim DocType: Student Report Generation Tool,Include All Assessment Group,Përfshini të gjithë Grupin e Vlerësimit @@ -3300,8 +3338,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Çdo detaj tjetër DocType: Water Analysis,Origin,origjinë apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Llogaria Shuma Zgjidh ndryshim +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock @@ -3324,7 +3362,7 @@ DocType: Asset Maintenance Log,Actions performed,Veprimet e kryera DocType: Cash Flow Mapper,Section Leader,Drejtuesi i Seksionit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Burimi dhe Vendndodhja e synuar nuk mund të jenë të njëjta -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2} DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës DocType: Bank Guarantee,Fixed Deposit Number,Numri i depozitave fikse DocType: Asset Repair,Failure Date,Data e dështimit @@ -3362,7 +3400,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë DocType: Employee Separation,Employee Separation Template,Modeli i ndarjes së punonjësve DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Bëhuni shitës +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bëhuni shitës DocType: Purchase Invoice,Credit To,Kredia për apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Kryeson Active / Konsumatorët DocType: Employee Education,Post Graduate,Post diplomuar @@ -3375,9 +3413,10 @@ DocType: Buying Settings,Buying Settings,Blerja Cilësimet DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një artikull përfundoi mirë DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën DocType: Request for Quotation Supplier,No Quote,Asnjë citim -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Support Search Source,Post Title Key,Titulli i Titullit Postar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Për Kartën e Punës DocType: Warranty Claim,Raised By,Ngritur nga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,recetat DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme @@ -3400,23 +3439,23 @@ DocType: Journal Entry Account,Payroll Entry,Hyrja në listën e pagave apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Shikoni Regjistrimet e Tarifave apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." DocType: Contract,Fulfilment Status,Statusi i Përmbushjes DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Journal Hyrja -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Journal Hyrja +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send DocType: Restaurant,Invoice Series Prefix,Prefiksi i Serisë së Faturës DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Përditëso numrin / emrin e llogarisë apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Cakto Strukturën e Pagave DocType: Support Settings,Response Key List,Lista kryesore e përgjigjeve -DocType: Stock Entry,For Quantity,Për Sasia +DocType: Job Card,For Quantity,Për Sasia apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrimi i Google Maps nuk është i aktivizuar +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integrimi i Google Maps nuk është i aktivizuar DocType: Support Search Source,Result Preview Field,Fusha Pamjeje e Rezultatit DocType: Item Price,Packing Unit,Njësia e Paketimit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} nuk është dorëzuar @@ -3445,7 +3484,7 @@ DocType: Authorization Rule,Authorized Value,Vlera e autorizuar DocType: BOM,Show Operations,Shfaq Operacionet ,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Gjithsej Mungon -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Njësia e Masës DocType: Fiscal Year,Year End Date,Viti End Date DocType: Task Depends On,Task Depends On,Detyra varet @@ -3461,19 +3500,20 @@ DocType: Purchase Invoice,ineligible,i papërshtatshëm apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Pema e Bill e materialeve DocType: Student,Joining Date,Bashkimi me Date ,Employees working on a holiday,Punonjës që punojnë në një festë +,TDS Computation Summary,Përmbledhja e llogaritjes së TDS DocType: Share Balance,Current State,Gjendja e tanishme apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark pranishëm DocType: Share Transfer,From Shareholder,Nga Aksionari DocType: Project,% Complete Method,% Complete Metoda apps/erpnext/erpnext/healthcare/setup.py +180,Drug,drogë apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0} -DocType: Work Order,Actual End Date,Aktuale End Date +DocType: Job Card,Actual End Date,Aktuale End Date DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Është Rregullimi i Kostos Financiare DocType: BOM,Operating Cost (Company Currency),Kosto Operative (Company Valuta) DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Në pritje të lë DocType: BOM Update Tool,Replace BOM,Replace BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kodi {0} tashmë ekziston +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kodi {0} tashmë ekziston DocType: Patient Encounter,Procedures,procedurat apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Urdhrat e shitjes nuk janë në dispozicion për prodhim DocType: Asset Movement,Purpose,Qëllim @@ -3492,7 +3532,7 @@ DocType: Travel Request,Domestic,i brendshëm apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Bëni Faturë +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Bilanci i mbetur DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}. @@ -3505,7 +3545,7 @@ DocType: Driver,Driver,shofer DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit DocType: Lab Test Template,Is billable,Është e pagueshme DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1} DocType: Patient,Patient Demographics,Demografia e pacientëve DocType: Task,Actual Start Date (via Time Sheet),Aktuale Start Date (via Koha Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext @@ -3541,11 +3581,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data e Dokumentit apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Zgjidhni vlerat e atributeve DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Next kontaktoni me nuk mund të jetë i njëjtë si adresë Lead Email DocType: Tax Rule,Billing City,Faturimi i qytetit @@ -3553,7 +3593,7 @@ DocType: Asset,Manual,udhëzues DocType: Salary Component Account,Salary Component Account,Llogaria Paga Komponenti DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacioni i donatorëve. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card" DocType: Job Applicant,Source Name,burimi Emri DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Vendosni artikujt e afatit të ruajtjes në ditë, për të vendosur skadimin e bazuar në data e prodhimit dhe vetë jetës" @@ -3561,7 +3601,7 @@ DocType: Journal Entry,Credit Note,Credit Shënim DocType: Projects Settings,Ignore Employee Time Overlap,Ignore kohëzgjatja e punonjësve DocType: Warranty Claim,Service Address,Shërbimi Adresa DocType: Asset Maintenance Task,Calibration,kalibrim -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} është një festë e kompanisë +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} është një festë e kompanisë apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Lini Njoftimin e Statusit DocType: Patient Appointment,Procedure Prescription,Procedura Prescription apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures dhe Regjistrimet @@ -3580,8 +3620,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Pllakat e pagueshme të tatueshme apps/erpnext/erpnext/config/manufacturing.py +7,Production,Prodhim DocType: Guardian,Occupation,profesion +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Për Sasia duhet të jetë më pak se sasia {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date DocType: Salary Component,Max Benefit Amount (Yearly),Shuma e përfitimit maksimal (vjetor) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Rate TDS% DocType: Crop,Planting Area,Sipërfaqja e mbjelljes apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Gjithsej (Qty) DocType: Installation Note Item,Installed Qty,Instaluar Qty @@ -3606,6 +3648,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqy apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Shkalla e Blerjes apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rresht {0}: Vendosni vendndodhjen për sendin e aktivit {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-KPK-.YYYY.- +DocType: Company,About the Company,Rreth kompanisë DocType: Notification Control,Sales Order Message,Sales Rendit Mesazh apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj" DocType: Payment Entry,Payment Type,Lloji Pagesa @@ -3666,12 +3709,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Zhvlerësimi Shuma gjatë periudhës DocType: Sales Invoice,Is Return (Credit Note),Është Kthimi (Shënimi i Kredisë) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Filloni punën apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no nuk kërkohet për aktivin {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar DocType: Account,Income Account,Llogaria ardhurat DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Ofrimit të +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Ofrimit të DocType: Volunteer,Weekdays,gjatë ditëve të javës DocType: Stock Reconciliation Item,Current Qty,Qty tanishme DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit @@ -3684,8 +3728,8 @@ DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm DocType: Item Reorder,Material Request Type,Material Type Kërkesë apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Dërgo Grant Rishikimi Email -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm DocType: Employee Benefit Claim,Claim Date,Data e Kërkesës apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapaciteti i dhomës apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0} @@ -3707,16 +3751,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje DocType: Employee Education,Class / Percentage,Klasa / Përqindja DocType: Shopify Settings,Shopify Settings,Rregullimet e Shopify +DocType: Amazon MWS Settings,Market Place ID,ID e tregut apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tatimi mbi të ardhurat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Shkoni te Letrat me Letër DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Prona tashmë është shtuar DocType: Item Supplier,Item Supplier,Item Furnizuesi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat. DocType: Company,Stock Settings,Stock Cilësimet @@ -3762,9 +3806,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Resele DocType: Patient Encounter,In print,Ne printim ,Profit and Loss Statement,Fitimi dhe Humbja Deklarata DocType: Bank Reconciliation Detail,Cheque Number,Numri çek +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Pika e referuar nga {0} - {1} është faturuar tashmë ,Sales Browser,Shitjet Browser DocType: Journal Entry,Total Credit,Gjithsej Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët @@ -3773,6 +3818,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Parametrat e deklaratë DocType: Shopify Settings,Customer Settings,Cilësimet e klientit DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Shiko porositë +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL-ja e Tregut (për të fshehur dhe përditësuar etiketën) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Të gjitha grupet e vlerësimit apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Magazina Emri DocType: Shopify Settings,App Type,Lloji i aplikacionit @@ -3788,7 +3834,7 @@ DocType: Stock Entry,Target Warehouse Name,Emri i magazinës së synuar DocType: Work Order Operation,Planned Start Time,Planifikuar Koha e fillimit DocType: Course,Assessment,vlerësim DocType: Payment Entry Reference,Allocated,Ndarë -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja. DocType: Student Applicant,Application Status,aplikimi Status DocType: Additional Salary,Salary Component Type,Lloji i komponentit të pagës DocType: Sensitivity Test Items,Sensitivity Test Items,Artikujt e testimit të ndjeshmërisë @@ -3845,7 +3891,7 @@ DocType: Agriculture Task,Ignore holidays,Injoroni pushimet apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari "fitimit ose humbjes ' DocType: Project,Copied From,kopjuar nga DocType: Project,Copied From,kopjuar nga -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Fatura tashmë është krijuar për të gjitha orët e faturimit +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Fatura tashmë është krijuar për të gjitha orët e faturimit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Emri error: {0} DocType: Healthcare Service Unit Type,Item Details,Detajet e artikullit DocType: Cash Flow Mapping,Is Finance Cost,Është kostoja e financimit @@ -3855,7 +3901,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Paga Regjistrohu DocType: Warehouse,Parent Warehouse,Magazina Parent DocType: Subscription,Net Total,Net Total -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Përcaktojnë lloje të ndryshme të kredive DocType: Bin,FCFS Rate,FCFS Rate DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Shuma Outstanding @@ -3872,10 +3918,12 @@ DocType: Account,Round Off,Rrumbullohem apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Sasia duhet të jetë pozitive DocType: Material Request Plan Item,Requested Qty,Kërkohet Qty apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Fushat nga Aksionari dhe Aksionari nuk mund të jenë të zbrazëta +DocType: Cashier Closing,Cashier Closing,Mbyllja e arkës DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vlera {0} për atribut {1} nuk ekziston në listën e artikullit vlefshme atribut Vlerat për Item {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Zgjidh numrat serik DocType: BOM Item,Scrap %,Scrap% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj" DocType: Travel Request,Require Full Funding,Kërkoni financim të plotë DocType: Maintenance Visit,Purposes,Qëllimet @@ -3887,12 +3935,14 @@ DocType: Travel Itinerary,Lodging Required,Kërkohet strehim ,Requested,Kërkuar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Asnjë Vërejtje DocType: Asset,In Maintenance,Në Mirëmbajtje +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikoni këtë buton për të tërhequr të dhënat tuaja të Renditjes Shitje nga Amazon MWS. DocType: Vital Signs,Abdomen,abdomen DocType: Purchase Invoice,Overdue,I vonuar DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Llogaria duhet të jetë një grup i DocType: Drug Prescription,Drug Prescription,Prescription e drogës DocType: Loan,Repaid/Closed,Paguhet / Mbyllur +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Total projektuar Qty DocType: Monthly Distribution,Distribution Name,Emri shpërndarja apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Shkalla e vlerësimit nuk është gjetur për Item {0}, e cila kërkohet të bëjë shënime të kontabilitetit për {1} {2}. Nëse artikulli është duke u kryer si një zë zero vlerësimi në {1}, ju lutemi përmendni atë në tabelën {1} Item. Përndryshe, ju lutemi krijoni një transaksion të aksioneve në hyrje për artikullin ose përmendni normën e vlerësimit në regjistrin e artikullit dhe pastaj provoni paraqitjen / anulimin e këtij hyrjes" @@ -3915,11 +3965,11 @@ DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme DocType: Purchase Invoice,Deemed Export,Shqyrtuar Eksport DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}. DocType: Vehicle Service,Engine Oil,Vaj makine -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Rendi i punës i krijuar: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Rendi i punës i krijuar: {0} DocType: Sales Invoice,Sales Team1,Shitjet Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} nuk ekziston DocType: Sales Invoice,Customer Address,Customer Adresa @@ -3927,11 +3977,11 @@ DocType: Loan,Loan Details,kredi Details apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Dështoi në konfigurimin e ndeshjeve të kompanisë postare DocType: Company,Default Inventory Account,Llogaria Default Inventar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Numrat e folio nuk përputhen -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Kompletuar Qty duhet të jetë më e madhe se zero. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Kërkesa për pagesë për {0} DocType: Item Barcode,Barcode Type,Tipi i Barcode DocType: Antibiotic,Antibiotic Name,Emri i Antibiotikut apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Menaxher i Grupit Furnizues. +DocType: Healthcare Service Unit,Occupancy Status,Statusi i banimit DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Zgjidh Type ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Biletat tuaja @@ -3942,7 +3992,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes DocType: BOM,Item UOM,Item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0} DocType: Cheque Print Template,Primary Settings,Parametrat kryesore DocType: Attendance Request,Work From Home,Punë nga shtëpia DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa @@ -3951,12 +4001,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Llogaria {0} është ngrirë +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Llogaria {0} është ngrirë DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani" DocType: Account,Account Number,Numri i llogarisë -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokimi i përparësive automatikisht (FIFO) DocType: Volunteer,Volunteer,vullnetar @@ -3969,17 +4019,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Pako e pagueshme e pagave DocType: Work Order Operation,Estimated Time and Cost,Koha e vlerësuar dhe Kosto DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Emri i farërave +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Vetëm përdoruesit me {0} rol mund të regjistrohen në Marketplace DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Emërimet dhe Takimet DocType: Antibiotic,Healthcare Administrator,Administrator i Shëndetësisë apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Vendosni një Target DocType: Dosage Strength,Dosage Strength,Forca e dozimit +DocType: Healthcare Practitioner,Inpatient Visit Charge,Ngarkesa e vizitës spitalore DocType: Account,Expense Account,Llogaria shpenzim apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Program apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Ngjyra DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteret plan vlerësimi -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,transaksionet +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transaksionet apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Data e skadencës është e detyrueshme për artikullin e zgjedhur DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Parandalimi i urdhrave të blerjes apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,i prekshëm @@ -3996,7 +4048,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ndrysho kodin DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate DocType: Vehicle,Diesel,naftë -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen @@ -4039,6 +4091,7 @@ DocType: Purchase Order Item,Returned Qty,U kthye Qty DocType: Student,Exit,Dalje apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Lloji është i detyrueshëm apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Dështoi në instalimin e paravendave +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konvertimi i UOM në orë DocType: Contract,Signee Details,Detajet e shënimit apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe RFQ-të për këtë furnizues duhet të lëshohen me kujdes." DocType: Certified Consultant,Non Profit Manager,Menaxheri i Jofitimit @@ -4067,6 +4120,7 @@ DocType: Employee,ERPNext User,Përdoruesi ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar +DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivizo sinkronizimin e planifikuar apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Për datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS DocType: Accounts Settings,Make Payment via Journal Entry,Të bëjë pagesën përmes Journal Hyrja @@ -4075,6 +4129,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Modeli i Proced DocType: Item,Inspection Required before Delivery,Inspektimi i nevojshëm para dorëzimit DocType: Item,Inspection Required before Purchase,Inspektimi i nevojshëm para se Blerja apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivitetet në pritje +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Krijo Test Lab DocType: Patient Appointment,Reminded,kujtoi apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Shiko tabelën e llogarive DocType: Chapter Member,Chapter Member,Anëtar i Kapitullit @@ -4095,7 +4150,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Chart e Llogarive Stampa DocType: Attendance,Attendance Date,Pjesëmarrja Data apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Akti i azhurnimit duhet të jetë i mundur për faturën e blerjes {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger DocType: Purchase Invoice Item,Accepted Warehouse,Magazina pranuar @@ -4108,7 +4163,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Futni emrin e Përfituesit para se të dorëzoni. DocType: Program Enrollment Tool,Get Students,Get Studentët DocType: Serial No,Under Warranty,Nën garanci -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Gabim] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Gabim] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales. ,Employee Birthday,Punonjës Ditëlindja apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Ju lutemi zgjidhni Data e Përfundimit për Riparimin e Përfunduar @@ -4147,7 +4202,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varianti i ve apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Të gjitha Jobs DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje DocType: Program Enrollment,Mode of Transportation,Mode e Transportit -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periudha Mbyllja Hyrja +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periudha Mbyllja Hyrja apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Zgjidh Departamentin ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3} @@ -4160,12 +4215,13 @@ DocType: Supplier,Credit Limit,Limit Credit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Shitja e Çmimit të Çmimeve të Listës DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktori i grumbullimit (= 1 LP) DocType: Additional Salary,Salary Component,Paga Komponenti -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur DocType: GL Entry,Voucher No,Voucher Asnjë ,Lead Owner Efficiency,Efikasiteti Lead Owner ,Lead Owner Efficiency,Efikasiteti Lead Owner apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Ju mund të kërkoni vetëm një shumë prej {0}, shuma tjetër {1} duhet të jetë në aplikacionin si komponentë pro-rata" +DocType: Amazon MWS Settings,Customer Type,Tipi i Klientit DocType: Compensatory Leave Request,Leave Allocation,Lini Alokimi DocType: Payment Request,Recipient Message And Payment Details,Marrësi Message Dhe Detajet e pagesës DocType: Support Search Source,Source DocType,Burimi i DocType @@ -4193,8 +4249,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Vlera e pritshme pa DocType: Item,Reorder level based on Warehouse,Niveli Reorder bazuar në Magazina DocType: Activity Cost,Billing Rate,Rate Faturimi ,Qty to Deliver,Qty të Dorëzojë +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon do të sinkronizojë të dhënat e përditësuara pas kësaj date ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operacionet nuk mund të lihet bosh +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacionet nuk mund të lihet bosh +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testet e laboratorit DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Lloji Party është e detyrueshme @@ -4209,7 +4267,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Puna në progres Magazina apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} duhet të dorëzohet DocType: Fee Schedule Program,Total Students,Studentët Gjithsej apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Pjesëmarrja Record {0} ekziston kundër Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referenca # {0} datë {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referenca # {0} datë {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Zhvlerësimi Eliminuar shkak të dispozicion të aseteve DocType: Employee Transfer,New Employee ID,ID e punonjësit të ri DocType: Loan,Member,anëtar @@ -4226,7 +4284,7 @@ DocType: Travel Itinerary,Non Diary,Jo Ditari apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nuk mund të krijohen bonuse të mbajtjes për të punësuarit e majtë DocType: Lead,Market Segment,Segmenti i Tregut DocType: Agriculture Analysis Criteria,Agriculture Manager,Menaxheri i Bujqësisë -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0} DocType: Supplier Scorecard Period,Variables,Variablat DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Mbyllja (Dr) @@ -4248,13 +4306,14 @@ DocType: Share Transfer,(including),(Duke përfshirë) DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Rregullimi i pagave +DocType: Amazon MWS Settings,Synch Products,Synch Produkte DocType: Loyalty Point Entry,Loyalty Program,Programi i besnikërisë DocType: Student Guardian,Father,Atë apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit DocType: Attendance,On Leave,Në ikje apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Vendi i Dispeçerise @@ -4265,7 +4324,7 @@ DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht DocType: Lead,Lower Income,Të ardhurat më të ulëta DocType: Restaurant Order Entry,Current Order,Rendi aktual apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Numri i numrave dhe sasia serike duhet të jetë e njëjtë -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0} DocType: Account,Asset Received But Not Billed,Pasuri e marrë por jo e faturuar apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0} @@ -4274,7 +4333,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot " apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Asnjë plan për stafin nuk është gjetur për këtë Përcaktim -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar. DocType: Leave Policy Detail,Annual Allocation,Alokimi Vjetor DocType: Travel Request,Address of Organizer,Adresa e organizatorit apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Zgjidh mjekun e kujdesit shëndetësor ... @@ -4283,7 +4342,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,amortizuar plotësisht DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Projektuar Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj" DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit @@ -4298,7 +4357,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,llogaritjet apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vlera ose Qty DocType: Payment Terms Template,Payment Terms,Kushtet e pagesës -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutë DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4314,9 +4373,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. DocType: Travel Itinerary,Rented Car,Makinë me qera -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Për kompaninë tuaj +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes DocType: Donor,Donor,dhurues DocType: Global Defaults,Disable In Words,Disable Në fjalë @@ -4359,14 +4418,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Nënshkrues i autorizuar apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Krijo tarifa DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Zgjidh Sasia +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Zgjidh Sasia DocType: Loyalty Point Entry,Loyalty Points,Pikë Besnikërie DocType: Customs Tariff Number,Customs Tariff Number,Numri Tarifa doganore DocType: Patient Appointment,Patient Appointment,Emërimi i pacientit apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Merrni Furnizuesit Nga -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} nuk u gjet për Item {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nuk u gjet për Item {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Shkoni në Kurse DocType: Accounts Settings,Show Inclusive Tax In Print,Trego taksën përfshirëse në shtyp apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Llogaria bankare, nga data dhe deri në datën janë të detyrueshme" @@ -4375,13 +4434,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar DocType: Salary Slip,Hour Rate,Ore Rate DocType: Stock Settings,Item Naming By,Item Emërtimi By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1} DocType: Work Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Llogaria {0} nuk ekziston -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Zgjidh programin e besnikërisë +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Zgjidh programin e besnikërisë DocType: Project,Project Type,Lloji i projektit apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme. @@ -4396,7 +4456,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detail apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Shkruani numrin e garancisë së Bankës përpara se të dorëzoni. DocType: Driving License Category,Class,klasë DocType: Sales Order,Fully Billed,Faturuar plotësisht -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Rendi i punës nuk mund të ngrihet kundër një modeli artikull +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Rendi i punës nuk mund të ngrihet kundër një modeli artikull apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Rregullimi i transportit është i zbatueshëm vetëm për Blerjen DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë @@ -4431,9 +4491,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Ndrysho artikullin DocType: Payment Gateway Account,Default Payment Request Message,Default kërkojë pagesën mesazh DocType: Retention Bonus,Bonus Amount,Shuma e Bonusit DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Bilanci ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Bilanci ({0}) DocType: Loyalty Point Entry,Redeem Against,Shëlboni Kundër -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankar dhe i Pagesave +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankar dhe i Pagesave apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ju lutemi shkruani Key Consumer Key ,Welcome to ERPNext,Mirë se vini në ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead për Kuotim @@ -4498,7 +4558,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Citat Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteret e Analizës së Tokës -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Ju lutemi zgjidhni klientit +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ju lutemi zgjidhni klientit DocType: C-Form,I,unë DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja DocType: Production Plan Sales Order,Sales Order Date,Sales Order Data @@ -4528,6 +4588,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitorët ({0}) DocType: Pricing Rule,Margin,diferencë apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto% Fitimi +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Emërimi {0} dhe Shitja e Faturave {1} u anuluan DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ndrysho Profilin e POS DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data @@ -4563,7 +4624,7 @@ DocType: BOM Explosion Item,Source Warehouse,Burimi Magazina DocType: Installation Note,Installation Date,Instalimi Data apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Libri i aksioneve apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura Sales {0} krijuar +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Fatura Sales {0} krijuar DocType: Employee,Confirmation Date,Konfirmimi Data DocType: Inpatient Occupancy,Check Out,Kontrolloni DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar @@ -4601,7 +4662,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Përdoruesi DocType: Territory,Territory Targets,Synimet Territory DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter Informacion -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1} DocType: Cheque Print Template,Starting position from top edge,pozicion nga buzë të lartë duke filluar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Same furnizuesi është lidhur shumë herë apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Fitimi bruto / Humbja @@ -4619,11 +4680,12 @@ DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM. DocType: Certification Application,Payment Details,Detajet e pagesës apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet" DocType: Asset,Journal Entry for Scrap,Journal Hyrja për skrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numri {1} i përdorur tashmë në llogari {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rresht {0}: zgjidhni stacionin e punës kundër operacionit {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Numri {1} i përdorur tashmë në llogari {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Rezultati i rezultatit të furnitorit DocType: Manufacturer,Manufacturers used in Items,Prodhuesit e përdorura në artikujt @@ -4631,7 +4693,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Kushtet apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Zgjidhni Ditët DocType: Academic Term,Term Name,Term Emri -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredia ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredia ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Krijimi i rreshjeve të pagave ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nuk mund të ndryshosh nyjen e rrënjës. DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet @@ -4651,15 +4713,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Numri i ditëve në vit fi ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Shkalla: {0} DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Humbja e llogarisë +DocType: Amazon MWS Settings,MWS Credentials,Kredencialet e MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Punonjës dhe Pjesëmarrja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qty aktuale në magazinë apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qty aktuale në magazinë DocType: Homepage,"URL for ""All Products""",URL për "Të gjitha Produktet" DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Dërgo SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Dërgo SMS DocType: Supplier Scorecard Criteria,Max Score,Pikët maksimale DocType: Cheque Print Template,Width of amount in word,Gjerësia e shumës në fjalë DocType: Company,Default Letter Head,Default Letër Shef @@ -4706,7 +4769,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,shes DocType: Purchase Invoice,Rounded Total,Rrumbullakuar Total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Vendet për {0} nuk janë shtuar në orar DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë" DocType: Program Enrollment,School House,School House @@ -4718,11 +4781,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Detajet e transferimit të punonjësve apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol DocType: Company,Default Cash Account,Gabim Llogaria Cash -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nuk ka Studentët në apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Shko te Përdoruesit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1} @@ -4779,6 +4843,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Lejoni shkëmbimin e stale DocType: Sales Person,Sales Person Name,Sales Person Emri apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Shto Përdoruesit +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Nuk u krijua Test Lab DocType: POS Item Group,Item Group,Grupi i artikullit apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Grupi Studentor: DocType: Depreciation Schedule,Finance Book Id,Libri i financave Id @@ -4814,10 +4879,9 @@ DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset DocType: Salary Structure Assignment,Variable,variabël apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nga dorëzim Shënim DocType: Chapter,Members,Anëtarët -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: Student,Student Email Address,Student Email Adresa DocType: Item,Hub Warehouse,Magazina Hub -DocType: Assessment Plan,From Time,Nga koha +DocType: Cashier Closing,From Time,Nga koha DocType: Hotel Settings,Hotel Settings,Rregullimet e hotelit apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Në magazinë: DocType: Notification Control,Custom Message,Custom Mesazh @@ -4853,6 +4917,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linjë apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materiali çështje apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Lidhu Shopify me ERPNext DocType: Material Request Item,For Warehouse,Për Magazina +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar DocType: Employee,Offer Date,Oferta Data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet. @@ -4867,12 +4932,12 @@ DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës DocType: Sales Invoice,Customer PO Details,Detajet e Klientit DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Llogaria e hapjes së përkohshme -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv DocType: Asset,Finance Books,Librat e Financave DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Shto detyra të shumëfishta DocType: Purchase Invoice,Items,Artikuj apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit. @@ -4901,14 +4966,14 @@ DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në DocType: Contract,Unfulfilled,i paplotësuar DocType: Delivery Note Item,From Warehouse,Nga Magazina apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi DocType: Shopify Settings,Default Customer,Customer Default DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Emri Supervisor DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Anije në shtet DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Përdoruesi {0} është caktuar tashmë tek Praktikuesi i Kujdesit Shëndetësor {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Përdoruesi {0} është caktuar tashmë tek Praktikuesi i Kujdesit Shëndetësor {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Bëni regjistrimin e stoqeve të mostrës DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total DocType: Leave Encashment,Encashment Amount,Shuma e Encashment @@ -4933,26 +4998,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Vlera maksimale e lej DocType: Journal Entry Account,Employee Advance,Advance punonjës DocType: Payroll Entry,Payroll Frequency,Payroll Frekuenca DocType: Lab Test Template,Sensitivity,ndjeshmëri +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizimi është çaktivizuar përkohësisht sepse përsëritje maksimale janë tejkaluar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Raw Material DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bimët dhe makineri DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje DocType: Patient,Inpatient Status,Statusi i spitalit DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date DocType: Payment Entry,Internal Transfer,Transfer të brendshme DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes DocType: Travel Itinerary,Flight,fluturim -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Përsëri në shtëpi DocType: Leave Control Panel,Carry Forward,Bart apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger DocType: Budget,Applicable on booking actual expenses,E aplikueshme për rezervimin e shpenzimeve aktuale DocType: Department,Days for which Holidays are blocked for this department.,Ditë për të cilat Festat janë bllokuar për këtë departament. -DocType: GoCardless Mandate,ERPNext Integrations,Integrimet ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,Integrimet ERPNext DocType: Crop Cycle,Detected Disease,Zbulohet Sëmundja ,Produced,Prodhuar apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Data e fillimit të ripagimit nuk mund të jetë para datës së disbursimit. @@ -4961,10 +5026,11 @@ DocType: Issue,Raised By (Email),Ngritur nga (Email) DocType: Training Event,Trainer Name,Emri trajner DocType: Mode of Payment,General,I përgjithshëm apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit +,TDS Payable Monthly,TDS paguhet çdo muaj apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total " apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Pagesat ndeshje me faturat +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pagesat ndeshje me faturat DocType: Journal Entry,Bank Entry,Banka Hyrja DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi) ,Profitability Analysis,Analiza e profitabilitetit @@ -4974,7 +5040,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Alergji, histori mje apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Futeni në kosh apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupi Nga DocType: Guardian,Interests,interesat -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Enable / disable monedhave. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Enable / disable monedhave. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nuk mund të dërgonte disa rreshta pagash DocType: Exchange Rate Revaluation,Get Entries,Merr hyrjet DocType: Production Plan,Get Material Request,Get materiale Kërkesë @@ -4988,14 +5054,14 @@ DocType: Payment Request,Is a Subscription,Është një abonim apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Krijo Records punonjësve apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,I pranishëm Total DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Deklaratat e kontabilitetit +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Deklaratat e kontabilitetit DocType: Drug Prescription,Hour,Orë DocType: Restaurant Order Entry,Last Sales Invoice,Fatura e shitjeve të fundit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje DocType: Lead,Lead Type,Lead Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Vendos datën e ri të lëshimit DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0} @@ -5004,7 +5070,7 @@ DocType: Leave Allocation,Leave Period,Lini periudhën DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,I panjohur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Rendi i punës nuk është krijuar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Rendi i punës nuk është krijuar apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Një shumë prej {0} që tashmë kërkohet për komponentin {1}, \ vendosni shumën e barabartë ose më të madhe se {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte @@ -5030,6 +5096,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, në vend që të përdorin Stock Hyrja" DocType: Quality Inspection,Report Date,Raporti Data DocType: Student,Middle Name,emri i dytë +DocType: BOM,Routing,Kurs DocType: Serial No,Asset Details,Detajet e aseteve DocType: Bank Statement Transaction Payment Item,Invoices,Faturat DocType: Water Analysis,Type of Sample,Lloji i mostrës @@ -5038,27 +5105,28 @@ DocType: Production Plan,Get Raw Materials For Production,Merrni lëndë të par DocType: Job Opening,Job Title,Titulli Job apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht DocType: Lab Test,Test Name,Emri i testit +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Njësia e konsumueshme e procedurës klinike apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonimet DocType: Supplier Scorecard,Per Month,Në muaj DocType: Education Settings,Make Academic Term Mandatory,Bëni Termin Akademik të Detyrueshëm -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Llogarit skemën e zhvlerësimit të shtrirë në bazë të vitit fiskal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes. DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi." DocType: Loyalty Program,Customer Group,Grupi Klientit -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} DocType: BOM,Website Description,Website Përshkrim apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Ndryshimi neto në ekuitetit apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Nuk lejohet. Çaktivizoni llojin e njësisë së shërbimit +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nuk lejohet. Çaktivizoni llojin e njësisë së shërbimit apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa Email duhet të jetë unike, tashmë ekziston për {0}" DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit DocType: Asset,Receipt,Faturë @@ -5079,7 +5147,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Asnjë kërkesë materiale nuk është krijuar apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal" DocType: GL Entry,Against Voucher Type,Kundër Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefoni (R) @@ -5091,12 +5159,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Është i pagueshëm DocType: Inpatient Record,B Negative,B Negative apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Statusi i mirëmbajtjes duhet të anulohet ose të përfundohet për t'u dërguar +DocType: Amazon MWS Settings,US,SHBA DocType: Holiday List,Add Weekly Holidays,Shto Pushime Javore DocType: Staffing Plan Detail,Vacancies,Vende të lira pune DocType: Hotel Room,Hotel Room,Dhome hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1} DocType: Leave Type,Rounding,Llogaritja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj." DocType: Student,Guardian Details,Guardian Details @@ -5105,13 +5174,14 @@ DocType: Agriculture Task,Start Day,Filloni Ditën DocType: Vehicle,Chassis No,Shasia No DocType: Payment Request,Initiated,Iniciuar DocType: Production Plan Item,Planned Start Date,Planifikuar Data e Fillimit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Ju lutem zgjidhni një BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ju lutem zgjidhni një BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve apps/erpnext/erpnext/hooks.py +156,Certification,vërtetim DocType: Bank Guarantee,Clauses and Conditions,Klauzola dhe Kushtet DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type DocType: Project Task,View Timesheet,Shiko pamjen time +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Bëni Journal Hyrja DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim @@ -5136,19 +5206,22 @@ DocType: Expense Claim,More Details,Më shumë detaje DocType: Supplier Quotation,Supplier Address,Furnizuesi Adresa apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundër {2} {3} është {4}. Ajo do të kalojë nga {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nga Qty +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seria është i detyrueshëm apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Shërbimet Financiare DocType: Student Sibling,Student ID,ID Student +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Për Sasia duhet të jetë më e madhe se zero apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime DocType: Opening Invoice Creation Tool,Sales,Shitjet DocType: Stock Entry Detail,Basic Amount,Shuma bazë DocType: Training Event,Exam,Provimi apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Gabim në treg DocType: Complaint,Complaint,ankim -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0} DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet +DocType: Healthcare Service Unit,Vacant,vakant DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit DocType: Fertilizer Content,Fertilizer Content,Përmbajtja e plehut apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5178,10 +5251,10 @@ DocType: Student Admission Program,Maximum Age,Mosha maksimale apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ju lutemi prisni 3 ditë para se të dërgoni përkujtuesin. DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë DocType: Stock Entry,Delivery Note No,Ofrimit Shënim Asnjë DocType: Cheque Print Template,Message to show,Mesazhi për të treguar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Me pakicë +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Menaxho automatikisht faturën e takimeve DocType: Student Attendance,Absent,Që mungon DocType: Staffing Plan,Staffing Plan Detail,Detajimi i planit të stafit DocType: Employee Promotion,Promotion Date,Data e Promovimit @@ -5212,14 +5285,15 @@ DocType: Chapter Member,Leave Reason,Lëreni Arsyen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faturë {0} nuk ekziston më DocType: Guardian Interest,Guardian Interest,Guardian Interesi DocType: Volunteer,Availability,disponueshmëri -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS apps/erpnext/erpnext/config/hr.py +248,Training,stërvitje DocType: Project,Time to send,Koha për të dërguar DocType: Timesheet,Employee Detail,Detail punonjës +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Vendosni depo për procedurë {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID DocType: Lab Prescription,Test Code,Kodi i Testimit apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Parametrat për faqen e internetit -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} është në pritje derisa {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} është në pritje derisa {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Lë të përdorura DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes @@ -5235,7 +5309,7 @@ DocType: Training Event Employee,Optional,fakultativ DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantet e krijuara. -DocType: Chapter,Region,Rajon +DocType: Amazon MWS Settings,Region,Rajon apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar DocType: Holiday List,Weekly Off,Weekly Off @@ -5307,6 +5381,7 @@ DocType: Tax Rule,Billing Country,Faturimi Vendi DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit DocType: Restaurant Order Entry,Restaurant Order Entry,Regjistrimi i Restorantit apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faturë veç e veç si të konsumueshme DocType: Budget,Control Action,Veprimi i Kontrollit DocType: Asset Maintenance Task,Assign To Name,Cakto për emrin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Shpenzimet Argëtim @@ -5325,7 +5400,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Shpenzimet ligjore apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Bëni hapjen e shitjeve dhe blerjeve të faturave +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Bëni hapjen e shitjeve dhe blerjeve të faturave DocType: Purchase Invoice,Posting Time,Posting Koha DocType: Timesheet,% Amount Billed,% Shuma faturuar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Shpenzimet telefonike @@ -5341,6 +5416,7 @@ DocType: Maintenance Visit,Breakdown,Avari DocType: Travel Itinerary,Vegetarian,Vegjetarian DocType: Patient Encounter,Encounter Date,Data e takimit apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit @@ -5355,11 +5431,11 @@ DocType: Program Enrollment,Enrollment Date,regjistrimi Date DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provë DocType: Program Enrollment Tool,New Academic Year,New Year akademik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Kthimi / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Kthimi / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Gjithsej shuma e paguar DocType: GST Settings,B2C Limit,Kufizimi B2C -DocType: Work Order Item,Transferred Qty,Transferuar Qty +DocType: Job Card,Transferred Qty,Transferuar Qty apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planifikim DocType: Contract,Signee,blertë @@ -5368,28 +5444,29 @@ DocType: Loan,Repayment Start Date,Data e fillimit të ripagimit apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviteti Student apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizuesi Id DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0 DocType: Journal Entry,Cash Entry,Hyrja Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit' DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Emri akademik Year -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lejet e disponueshme DocType: Assessment Result,Student Name,Emri i studentit -DocType: Brand,Item Manager,Item Menaxher +DocType: Hub Tracked Item,Item Manager,Item Menaxher apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll pagueshme DocType: Plant Analysis,Collection Datetime,Data e mbledhjes DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Gjithsej Kosto Operative -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Të gjitha kontaktet. DocType: Accounting Period,Closed Documents,Dokumentet e Mbyllura +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Menaxho faturën e emërimit të paraqesë dhe të anulojë automatikisht për takimin e pacientit DocType: Patient Appointment,Referring Practitioner,Referues mjeku apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Shkurtesa kompani -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Përdoruesi {0} nuk ekziston +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Përdoruesi {0} nuk ekziston DocType: Payment Term,Day(s) after invoice date,Ditë (a) pas datës së faturës apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Data e Fillimit duhet të jetë më e madhe se Data e Inkorporimit DocType: Contract,Signed On,Nënshkruar @@ -5426,11 +5503,12 @@ DocType: POS Closing Voucher,Period Start Date,Periudha e fillimit të periudhë DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta) DocType: Products Settings,Products Settings,Produkte Settings ,Item Price Stock,Çmimi i Artikullit -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Për të bërë skemat e stimujve të bazuar në Klientin. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Për të bërë skemat e stimujve të bazuar në Klientin. DocType: Lab Prescription,Test Created,Krijuar test DocType: Healthcare Settings,Custom Signature in Print,Nënshkrimi me porosi në shtyp DocType: Account,Temporary,I përkohshëm apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO Nr. I Klientit +DocType: Amazon MWS Settings,Market Place Account Group,Grupi i Llogarisë së Tregut DocType: Program,Courses,kurse DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretar @@ -5439,7 +5517,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ky veprim do të ndalojë faturimin e ardhshëm. Je i sigurt që dëshiron ta anulosh këtë abonim? DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Ju lutemi të vendosur Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Ju lutemi të vendosur Company +DocType: Procedure Prescription,Procedure Created,Procedura e krijuar DocType: Pricing Rule,Buying,Blerje apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sëmundjet dhe plehrat DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga @@ -5480,25 +5559,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",në minuta Përditësuar nëpërmjet 'Koha Identifikohu " DocType: Customer,From Lead,Nga Lead +DocType: Amazon MWS Settings,Synch Orders,Urdhrat e sinkronizimit apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur." DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët DocType: Company,HRA Settings,Cilësimet e HRA DocType: Employee Transfer,Transfer Date,Data e transferimit DocType: Lab Test,Approved Date,Data e Aprovuar apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfiguro fushat e artikullit si UOM, Grupi i artikullit, Përshkrimi dhe Nr i orëve." DocType: Certification Application,Certification Status,Statusi i Certifikimit -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marketplace DocType: Travel Itinerary,Travel Advance Required,Kërkohet Avansimi i Udhëtimit DocType: Subscriber,Subscriber Name,Emri i pajtimtarit DocType: Serial No,Out of Warranty,Nga Garanci +DocType: Cashier Closing,Cashier-closing-,Turp-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Lloji i të dhënave të përcaktuar DocType: BOM Update Tool,Replace,Zëvendësoj apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nuk ka produkte gjet. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1} DocType: Antibiotic,Laboratory User,Përdoruesi i Laboratorit DocType: Request for Quotation Item,Project Name,Emri i Projektit DocType: Customer,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme @@ -5532,6 +5614,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Për të Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cikli i jetes +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Bëni BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2} DocType: Subscription,Taxes,Tatimet DocType: Purchase Invoice,capital goods,mallra kapitale @@ -5555,7 +5638,7 @@ DocType: Support Search Source,Source Type,Lloji i Burimit apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Konsumatorët dhe Furnizuesit DocType: Item Attribute,From Range,Nga Varg DocType: BOM,Set rate of sub-assembly item based on BOM,Cakto shkallën e artikullit të nën-montimit bazuar në BOM -DocType: Hotel Room Reservation,Invoiced,faturuar +DocType: Inpatient Occupancy,Invoiced,faturuar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Puna Daily Settings Përmbledhje Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve @@ -5568,7 +5651,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Mbajtur më apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Prodhimi Item ,Employee Information,Informacione punonjës -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Mjeku i Shëndetit nuk është i disponueshëm në {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Mjeku i Shëndetit nuk është i disponueshëm në {0} DocType: Stock Entry Detail,Additional Cost,Kosto shtesë apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim @@ -5585,7 +5668,7 @@ DocType: Stock Entry,Target Warehouse Address,Adresën e Objektit të Objektit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Lini Rastesishme DocType: Agriculture Task,End Day,Dita e Fundit DocType: Batch,Batch ID,ID Batch -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Shënim: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Shënim: {0} ,Delivery Note Trends,Trendet ofrimit Shënim apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Përmbledhja e kësaj jave apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Në modelet Qty @@ -5616,13 +5699,14 @@ DocType: Task,Actual Time (in Hours),Koha aktuale (në orë) DocType: Employee,History In Company,Historia Në kompanisë DocType: Customer,Customer Primary Address,Adresa Primare e Klientit apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nr. I referencës DocType: Drug Prescription,Description/Strength,Përshkrimi / Forca DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Krijo një Pagesë të Re / Regjistrim në Gazetën DocType: Certification Application,Certification Application,Aplikim për certifikim DocType: Leave Type,Is Optional Leave,Është pushimi fakultativ DocType: Share Balance,Is Company,Është kompania DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} në Ditën e Gjashtë Ditëve në {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} në Ditën e Gjashtë Ditëve në {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same artikull është futur disa herë DocType: Department,Leave Block List,Lini Blloko Lista DocType: Purchase Invoice,Tax ID,ID e taksave @@ -5650,11 +5734,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit DocType: Shareholder,Contact List,Lista e Kontakteve DocType: Account,Auditor,Revizor DocType: Project,Frequency To Collect Progress,Frekuenca për të mbledhur progresin -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} artikuj prodhuara +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} artikuj prodhuara apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Mëso më shumë DocType: Cheque Print Template,Distance from top edge,Largësia nga buzë të lartë DocType: POS Closing Voucher Invoices,Quantity of Items,Sasia e artikujve -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston DocType: Purchase Invoice,Return,Kthimi DocType: Pricing Rule,Disable,Disable apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë @@ -5670,10 +5754,10 @@ DocType: Job Applicant Source,Job Applicant Source,Burimi i aplikantit për pun apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Shuma IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Dështoi në konfigurimin e kompanisë DocType: Asset Repair,Asset Repair,Riparimi i aseteve -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Komponenti Fee apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet @@ -5689,6 +5773,7 @@ DocType: Healthcare Practitioner,Mobile,i lëvizshëm ,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction DocType: Training Event,Contact Number,Numri i kontaktit apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazina {0} nuk ekziston +DocType: Cashier Closing,Custody,kujdestari DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detajimi i paraqitjes së provës për përjashtimin nga taksat e punonjësve DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë @@ -5711,7 +5796,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi Rezultati Tool apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Si Supervizor DocType: Leave Policy Detail,Leave Policy Detail,Lini detajet e politikave DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit"" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Menaxhimit të Cilësisë apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara @@ -5724,6 +5809,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ju l apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Note Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Shuma Totale e Tatueshme DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartë të punës {0} është krijuar DocType: Opening Invoice Creation Tool,Purchase,Blerje apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanci Qty apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Qëllimet nuk mund të jetë bosh @@ -5742,7 +5828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lejo Zero Vlerësimit Vlerësoni DocType: Bank Guarantee,Receiving,marrja e DocType: Training Event Employee,Invited,Të ftuar -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup Llogaritë Gateway. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Llogaritë Gateway. DocType: Employee,Employment Type,Lloji Punësimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Mjetet themelore DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Humbje @@ -5758,7 +5844,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturat e mby DocType: Tax Rule,Sales Tax Template,Template Sales Tax DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paguani kundër kërkesës për përfitime apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Përditëso numrin e qendrës së kostos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën DocType: Employee,Encashment Date,Arkëtim Data DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Modeli i Testimit Special @@ -5766,7 +5852,7 @@ DocType: Account,Stock Adjustment,Stock Rregullimit apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0} DocType: Work Order,Planned Operating Cost,Planifikuar Kosto Operative DocType: Academic Term,Term Start Date,Term Data e fillimit -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lista e të gjitha transaksioneve të aksioneve +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista e të gjitha transaksioneve të aksioneve DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Fatura e shitjeve të importit nga Shopify nëse Pagesa është shënuar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit @@ -5804,6 +5890,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Depot apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktiv nuk mund të transferohet DocType: Hotel Room Pricing,Hotel Room Pricing,Çmimi i dhomës së hotelit +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nuk mund të shënojë regjistrimin e spitalit të shkarkuar, ka faturë të pa faturuar {0}" DocType: Subscription,Days Until Due,Ditë deri në kohën e duhur apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ky Artikull është një variant i {0} (Shabllon). DocType: Workstation,per hour,në orë @@ -5830,9 +5917,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Konsumi material për prodhim DocType: Item Alternative,Alternative Item Code,Kodi Alternativ i Artikullit DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Zgjidhni Items të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Zgjidhni Items të Prodhimi DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë" DocType: Item,Material Issue,Materiali Issue DocType: Employee Education,Qualification,Kualifikim DocType: Item Price,Item Price,Item Çmimi @@ -5843,6 +5930,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Intervali i faturimit apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Data aktuale e fillimit dhe data e fundit e përfundimit është e detyrueshme DocType: Salary Detail,Component,komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0 DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group @@ -5851,6 +5939,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivizo të ardhurat e shtyra apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0} DocType: Warehouse,Warehouse Name,Magazina Emri +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Data aktuale e fillimit duhet të jetë më pak se data përfundimtare DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ju lutemi shkruani Miratimi Roli ose Miratimi përdoruesin DocType: Journal Entry,Write Off Entry,Shkruani Off Hyrja @@ -5863,7 +5952,7 @@ DocType: Asset,Booked Fixed Asset,Rezerva e aseteve fikse apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj" DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston" DocType: Loan,Disbursement Date,disbursimi Date DocType: BOM Update Tool,Update latest price in all BOMs,Përditësoni çmimin e fundit në të gjitha BOM-et apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Regjistri mjekësor @@ -5885,10 +5974,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Lloji i Garancisë Bankare DocType: Payment Schedule,Invoice Portion,Pjesa e faturës ,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nuk ka një orar të praktikantit të kujdesit shëndetësor. Shtojeni atë në mjeshtrin e Mjekësisë Shëndetësore +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nuk ka një orar të praktikantit të kujdesit shëndetësor. Shtojeni atë në mjeshtrin e Mjekësisë Shëndetësore DocType: Sales Invoice,Get Advances Received,Get Përparimet marra DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi 'Bëje si Default'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Shuma e TDS dedikuar DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,bashkohem apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mungesa Qty @@ -5920,7 +6010,7 @@ DocType: Crop,Row Spacing UOM,Rreshtimi i rreshtit UOM DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail DocType: Employee Education,Employee Education,Arsimimi punonjës apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. DocType: Fertilizer,Fertilizer Name,Emri i plehut DocType: Salary Slip,Net Pay,Pay Net DocType: Cash Flow Mapping Accounts,Account,Llogari @@ -5931,7 +6021,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Veprimi DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Krijo një hyrje të veçantë të pagesës kundër kërkesës për përfitim DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prania e etheve (temp> 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Detajet shitjet e ekipit -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Fshini përgjithmonë? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Fshini përgjithmonë? DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur. DocType: Shareholder,Folio no.,Folio nr. @@ -5960,7 +6050,6 @@ DocType: Expense Claim Detail,Expense Date,Shpenzim Data DocType: Item,No of Months,Jo e muajve DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Ditët e kredisë nuk mund të jenë një numër negativ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Raporto këtë artikull DocType: Sales Invoice Item,Service Stop Date,Data e ndalimit të shërbimit apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për: @@ -5968,19 +6057,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,A Milestone DocType: Certification Application,Yet to appear,"Megjithatë, të shfaqet" DocType: Delivery Stop,Email Sent To,Email Sent To +DocType: Job Card Item,Job Card Item,Punë me kartë pune +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lejo qendrën e kostos në hyrjen e llogarisë së bilancit apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bashkohu me llogarinë ekzistuese DocType: Budget,Warn,Paralajmëroj -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat." DocType: Asset Maintenance,Manufacturing User,Prodhim i përdoruesit DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar DocType: Subscription Plan,Payment Plan,Plani i Pagesës DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivizo blerjen e artikujve nëpërmjet faqes së internetit -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Menaxhimi i abonimit +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Menaxhimi i abonimit DocType: Appraisal,Appraisal Template,Vlerësimi Template apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Për të pin kodin DocType: Soil Texture,Ternary Plot,Komplot tresh +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontrolloni këtë për të mundësuar një rutinë të planifikuar të sinkronizimit të përditshëm nëpërmjet programuesit DocType: Item Group,Item Classification,Klasifikimi i artikullit DocType: Driver,License Number,Numri i licencës apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Zhvillimin e Biznesit Manager @@ -5992,18 +6084,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Shiko k DocType: Program Enrollment Tool,New Program,Program i ri DocType: Item Attribute Value,Attribute Value,Atribut Vlera DocType: POS Closing Voucher Details,Expected Amount,Shuma e pritshme +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Krijo shumëfish ,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default DocType: Salary Detail,Salary Detail,Paga Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Ju lutem, përzgjidhni {0} parë" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Ju lutem, përzgjidhni {0} parë" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Shtoi {0} përdorues apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit multi-shtresor, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre" DocType: Appointment Type,Physician,mjek -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Përfunduar mirë apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datat." DocType: Sales Invoice,Commission,Komision -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se sasia e planifikuar ({2}) në Urdhërin e Punës {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se sasia e planifikuar ({2}) në Urdhërin e Punës {3} DocType: Certification Application,Name of Applicant,Emri i aplikuesit apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali @@ -6019,6 +6113,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë. DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sherbime Shendetesore ,Project wise Stock Tracking,Projekti Ndjekja mençur Stock DocType: GST HSN Code,Regional,rajonal DocType: Delivery Note,Transport Mode,Modaliteti i Transportit @@ -6028,7 +6123,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Sasia aktuale (n DocType: Item Customer Detail,Ref Code,Kodi ref apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupi i Konsumatorëve kërkohet në Profilin e POS DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat. DocType: POS Settings,POS Settings,POS Settings apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vendi Renditja DocType: Email Digest,New Purchase Orders,Blerje porositë e reja @@ -6038,7 +6133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Jo fitim (b apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Amortizimin e akumuluar si në DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategoria e Përjashtimit të Taksave të Punonjësve DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0} DocType: Support Search Source,Post Route String,Shkruaj rrugën String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazina është e detyrueshme apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Dështoi në krijimin e faqes së internetit @@ -6053,7 +6148,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM) DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar @@ -6065,7 +6160,7 @@ DocType: Employee Transfer,Employee Transfer,Transferimi i Punonjësve apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë DocType: Project,Expected Start Date,Pritet Data e Fillimit DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigjimi në Faturë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Raportet e variantit DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista e Çmimeve të Blerjes @@ -6082,7 +6177,7 @@ DocType: Maintenance Visit,Fully Completed,Përfunduar Plotësisht apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete DocType: Employee,Educational Qualification,Kualifikimi arsimor DocType: Workstation,Operating Costs,Shpenzimet Operative -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1} DocType: Asset,Disposal Date,Shkatërrimi Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë." DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi @@ -6090,7 +6185,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Llogaria CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback Training -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Tarifat e Mbajtjes së Tatimit që do të zbatohen për transaksionet. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tarifat e Mbajtjes së Tatimit që do të zbatohen për transaksionet. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteret e Scorecard Furnizuesit apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6116,7 +6211,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Diçk apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok DocType: Bank Statement Settings,Transaction Data Mapping,Mapping i të dhënave të transaksionit apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues DocType: Salary Component,Is Tax Applicable,Është Tatimi i Aplikueshëm DocType: Supplier Scorecard Scoring Criteria,Score,rezultat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Viti Fiskal {0} nuk ekziston @@ -6137,7 +6231,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi DocType: Email Digest,Pending Quotations,Në pritje Citate DocType: Delivery Note,Distance (KM),Largësia (KM) DocType: Asset,Custodian,kujdestar -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale Profilin +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilin apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Kredi pasiguruar @@ -6171,7 +6265,7 @@ DocType: Item,Has Serial No,Nuk ka Serial DocType: Employee,Date of Issue,Data e lëshimit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet DocType: Issue,Content Type,Përmbajtja Type DocType: Asset,Assets,asetet @@ -6223,7 +6317,7 @@ DocType: Item,Customer Code,Kodi Klientit apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Vërejtje ditëlindjen për {0} DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes DocType: Asset,Naming Series,Emërtimi Series DocType: Vital Signs,Coated,i mbuluar apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto @@ -6262,10 +6356,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount duhet të jetë më pak se 100 DocType: Shipping Rule,Restrict to Countries,Kufizo vendet DocType: Shopify Settings,Shared secret,Ndahen sekrete +DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkronizoni taksat dhe pagesat DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta) DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM Default për {0} nuk u gjet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM Default për {0} nuk u gjet apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu DocType: Fees,Program Enrollment,program Regjistrimi @@ -6310,7 +6405,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record ,Sales Analytics,Sales Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Në dispozicion {0} @@ -6345,7 +6440,7 @@ DocType: Pricing Rule,Percentage,përqindje apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Puna Në Magazina Progresit apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Oraret për {0} mbivendosen, a doni të vazhdoni pas skiping slots overplaed?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant lë DocType: Restaurant,Default Tax Template,Modeli Tatimor i Parazgjedhur DocType: Fees,Student Details,Detajet e Studentit @@ -6356,12 +6451,11 @@ DocType: Loan,Repayment Period in Months,Afati i pagesës në muaj apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme? DocType: Naming Series,Update Series Number,Update Seria Numri DocType: Account,Equity,Barazia -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Fitimi dhe Humbja 'lloji i llogarisë {2} nuk lejohen në Hapja Hyrja +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Fitimi dhe Humbja 'lloji i llogarisë {2} nuk lejohen në Hapja Hyrja DocType: Job Offer,Printing Details,Shtypi Detajet DocType: Task,Closing Date,Data e mbylljes DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar DocType: Item Price,Quantity that must be bought or sold per UOM,Sasia që duhet të blihet ose të shitet për UOM -DocType: Timesheet,Work Detail,Detajet e punës apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inxhinier DocType: Employee Tax Exemption Category,Max Amount,Shuma maksimale DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta @@ -6411,7 +6505,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Shkalla aktuale e këmbimit DocType: Item,"Sales, Purchase, Accounting Defaults","Shitjet, Blerjet, Defaatat e Kontabilitetit" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacioni mbi tipin e donatorit. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} në Lini në {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} në Lini në {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Kërkohet data e përdorimit DocType: Request for Quotation,Supplier Detail,furnizuesi Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Error ne formulen ose gjendje: {0} @@ -6420,10 +6514,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pjesëmarrje apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Items DocType: Sales Invoice,Update Billed Amount in Sales Order,Përditësoni shumën e faturuar në Urdhërin e shitjes -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontakto Shitësin DocType: BOM,Materials,Materiale DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve. ,Item Prices,Çmimet pika DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen. @@ -6439,6 +6532,7 @@ DocType: BOM,Allow Alternative Item,Lejo artikullin alternativ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës) DocType: Membership,Member Since,Anëtar që prej DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4} DocType: Restaurant Reservation,Waitlisted,e konfirmuar @@ -6471,7 +6565,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Rezervuar Qty për Prodhimin DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dërgo pakontrolluar në qoftë se ju nuk doni të marrin në konsideratë duke bërë grumbull grupet kurs të bazuar. DocType: Asset,Frequency of Depreciation (Months),Frekuenca e Zhvlerësimit (Muaj) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Llogaria e Kredisë +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Llogaria e Kredisë DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Trego zero vlerat DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para @@ -6498,6 +6592,7 @@ DocType: Donor,Donor Type,Lloji i donatorit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ekuilibër apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ju lutemi zgjidhni Kompaninë +DocType: Job Card,Job Card,Karta e Punës DocType: Room,Seating Capacity,Seating Kapaciteti DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Grupet e Testimit Lab @@ -6508,7 +6603,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Total Score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Debiti Shënim -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM @@ -6525,7 +6620,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Ju lutemi zgjidhni Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person DocType: Hotel Room Package,Amenities,pajisje -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Buxheti dhe Qendra Kosto +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Buxheti dhe Qendra Kosto apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e Besnikërisë ,Appointment Analytics,Analiza e emërimeve @@ -6568,22 +6663,22 @@ DocType: Program Enrollment Tool,New Academic Term,Term i ri akademik DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT Tax DocType: Tax Rule,Tax Rule,Rregulla Tatimore DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja njëjtin ritëm Gjatë gjithë Sales Cikli -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Ju lutemi identifikohuni si një përdorues tjetër për t'u regjistruar në Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ju lutemi identifikohuni si një përdorues tjetër për t'u regjistruar në Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifikoni kohë shkrimet jashtë orarit Workstation punës. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Konsumatorët në radhë DocType: Driver,Issuing Date,Data e lëshimit DocType: Procedure Prescription,Appointment Booked,Rezervimi i rezervuar DocType: Student,Nationality,kombësi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm. ,Items To Be Requested,Items të kërkohet DocType: Company,Company Info,Company Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Zgjidhni ose shtoni klient të ri +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Zgjidhni ose shtoni klient të ri apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi DocType: Assessment Result,Summary,përmbledhje apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Pjesëmarrja e Markut -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Llogaria Debiti +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Llogaria Debiti DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit DocType: Additional Salary,Employee Name,Emri punonjës DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Produkti i Renditjes @@ -6616,15 +6711,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Për G apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id DocType: Salary Component,Variable Based On Taxable Salary,Ndryshore bazuar në pagën e tatueshme -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} -DocType: Clinical Procedure Template,Medical Administrator,Administrator Mjekësor +DocType: Company,Basic Component,Komponenti bazë +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2} +DocType: Patient Service Unit,Medical Administrator,Administrator Mjekësor DocType: Assessment Plan,Schedule,Orar DocType: Account,Parent Account,Llogaria prind apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Në dispozicion DocType: Quality Inspection Reading,Reading 3,Leximi 3 DocType: Stock Entry,Source Warehouse Address,Adresa e Burimeve të Burimeve DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara +DocType: Amazon MWS Settings,Max Retry Limit,Kërce Max Retry +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara DocType: Student Applicant,Approved,I miratuar apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Çmim apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë' @@ -6650,14 +6747,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN Customer DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista e sëmundjeve të zbuluara në terren. Kur zgjidhet, do të shtojë automatikisht një listë të detyrave për t'u marrë me sëmundjen" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Kjo është njësi e shërbimit të kujdesit shëndetësor dhe nuk mund të redaktohet. DocType: Asset Repair,Repair Status,Gjendja e Riparimit -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit. DocType: Travel Request,Travel Request,Kërkesa për udhëtim DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë. DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. DocType: Purchase Invoice,input service,shërbimi i hyrjes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve @@ -6666,7 +6763,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza e tokës apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kodi i kursit: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry" DocType: Employee,Current Address,Adresa e tanishme DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht" DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi @@ -6674,6 +6771,7 @@ DocType: Assessment Group,Assessment Group,Grupi i Vlerësimit apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventar Batch DocType: Procedure Prescription,Procedure Name,Emri i Procedurës DocType: Employee,Contract End Date,Kontrata Data e përfundimit +DocType: Amazon MWS Settings,Seller ID,ID e shitësit DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Hyrja e transaksionit të deklaratës bankare DocType: Sales Invoice Item,Discount and Margin,Discount dhe Margin @@ -6690,15 +6788,16 @@ DocType: Production Plan Item,Planned Qty,Planifikuar Qty DocType: Company,Date of Incorporation,Data e Inkorporimit apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tatimi Total apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Çmimi i fundit i blerjes -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta) DocType: Delivery Note,Air,ajror apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nuk është në listën e pushimeve opsionale DocType: Notification Control,Purchase Receipt Message,Blerje Pranimi Mesazh +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Items skrap -DocType: Work Order,Actual Start Date,Aktuale Data e Fillimit +DocType: Job Card,Actual Start Date,Aktuale Data e Fillimit DocType: Sales Order,% of materials delivered against this Sales Order,% E materialeve dorëzuar kundër këtij Rendit Shitje apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Jepni Kërkesat Materiale (MRP) dhe Urdhërat e Punës. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Vendosni mënyrën e paracaktuar të pagesës @@ -6725,7 +6824,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefoni (Zyra) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nuk mund të dorëzohet, Punëtorët janë lënë për të shënuar pjesëmarrjen" DocType: Inpatient Record,Admission,pranim apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Regjistrimet për {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj" DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1} @@ -6823,7 +6922,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Zgjidh apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektues apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template DocType: Serial No,Delivery Details,Detajet e ofrimit të -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1} DocType: Program,Program Code,Kodi program DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë ,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu @@ -6838,7 +6937,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Shuma maksimale e përfitimit të komponentit {0} tejkalon {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Gjysme Dite) DocType: Payment Term,Credit Days,Ditët e kreditit -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Ju lutemi, përzgjidhni Pacientin për të marrë Testet Lab" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Ju lutemi, përzgjidhni Pacientin për të marrë Testet Lab" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student DocType: BOM Explosion Item,Allow Transfer for Manufacture,Lejo transferimin për prodhim DocType: Leave Type,Is Carry Forward,Është Mbaj Forward diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv index 6e0ebdd7f8..ab2f537503 100644 --- a/erpnext/translations/sr-SP.csv +++ b/erpnext/translations/sr-SP.csv @@ -13,7 +13,7 @@ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku DocType: Salary Slip,Net Pay,Neto plaćanje DocType: Payment Entry,Internal Transfer,Interni prenos DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Kreirajte novog kupca +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreirajte novog kupca DocType: Item Variant Attribute,Attribute,Atribut DocType: POS Profile,POS Profile,POS profil DocType: Pricing Rule,Min Qty,Min količina @@ -29,7 +29,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Bala apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa DocType: Payment Entry,Payment From / To,Plaćanje od / za DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Nedovoljna količina +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Nedovoljna količina DocType: Purchase Invoice,Shipping Rule,Pravila nabavke apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje @@ -37,7 +37,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Priti DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline) apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана DocType: Request for Quotation Item,Project Name,Naziv Projekta -DocType: Item,Material Transfer,Prenos robe +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Prenos robe apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promijenite POS korisnika apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun DocType: Bank Guarantee,Customer,Kupac @@ -68,10 +68,10 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obi apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nije aktivan DocType: Bin,Reserved Quantity,Rezervisana količina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Povraćaj / knjižno odobrenje +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Povraćaj / knjižno odobrenje DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni) apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz БОМ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Odaberite kupca +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Odaberite kupca apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa ,Stock Summary,Pregled zalihe DocType: Appraisal,For Employee Name,Za ime Zaposlenog @@ -104,8 +104,8 @@ DocType: POS Profile,Price List,Cjenovnik DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća) DocType: Activity Cost,Projects,Projekti DocType: Purchase Invoice,Supplier Name,Naziv dobavljača -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Ukupno (P.S + promet u periodu) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture DocType: Production Plan,Sales Orders,Prodajni nalozi DocType: Item,Manufacturer Part Number,Proizvođačka šifra DocType: Sales Invoice Item,Discount and Margin,Popust i marža @@ -130,17 +130,17 @@ DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTM DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dodaj stavke iz -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1} DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom DocType: Lab Test,Lab Test,Lab test apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- Iznad -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća) apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Bilješka: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bilješka: {0} apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1} DocType: Lead,Lost Quotation,Izgubljen Predračun DocType: Cash Flow Mapping Accounts,Account,Račun @@ -161,10 +161,10 @@ DocType: Asset,Asset Category,Grupe osnovnih sredstava DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono) DocType: Delivery Note Item,From Warehouse,Iz skladišta apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1} DocType: Payment Entry,Receive,Prijem DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0} apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Uplata već postoji DocType: Project,Customer Details,Korisnički detalji DocType: Item,"Example: ABCD.##### @@ -179,7 +179,7 @@ DocType: Purchase Invoice,Print Language,Jezik za štampu DocType: Antibiotic,Healthcare Administrator,Administrator klinike DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Greška] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Greška] DocType: Supplier,Supplier Details,Detalji o dobavljaču apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice ,Batch Item Expiry Status,Pregled artikala sa rokom trajanja @@ -211,7 +211,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe DocType: Fee Validity,Valid Till,Važi do -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Izaberite ili dodajte novog kupca +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izaberite ili dodajte novog kupca apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo ,Trial Balance for Party,Struktura dugovanja @@ -256,7 +256,7 @@ DocType: Project Task,Weight,Težina DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena DocType: Delivery Note,Is Return,Da li je povratak DocType: Stock Entry,Material Receipt,Prijem robe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0} DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija @@ -269,7 +269,7 @@ DocType: Item Default,Default Supplier,Podrazumijevani dobavljač apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite pacijenta apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Početno stanje DocType: POS Profile,Customer Groups,Grupe kupaca -DocType: Brand,Item Manager,Menadžer artikala +DocType: Hub Tracked Item,Item Manager,Menadžer artikala DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata DocType: BOM,Show In Website,Prikaži na web sajtu @@ -293,7 +293,7 @@ DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća) apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини. apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%) DocType: Item,Item Attribute,Atribut artikla @@ -305,7 +305,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Employee Internal Work History,Employee Internal Work History,Interna radna istorija Zaposlenog apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Korpa je prazna DocType: Patient,Patient Details,Detalji o pacijentu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište @@ -313,7 +313,7 @@ DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор. DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo ,POS,POS -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana) DocType: Shipping Rule,Net Weight,Neto težina apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1} @@ -388,7 +388,7 @@ DocType: Warehouse,Warehouse Detail,Detalji o skldištu DocType: Quotation Item,Quotation Item,Stavka sa ponude DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema napomene DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe @@ -399,15 +399,16 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere DocType: Purchase Invoice Item,Serial No,Serijski broj +DocType: Supplier,Supplier Type,Tip dobavljača apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Trenutna kol. {0} / Na čekanju {1} -DocType: Grant Application,Individual,Fizičko lice +DocType: Supplier,Individual,Fizičko lice apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Djelimično poručeno DocType: Bank Reconciliation Detail,Posting Date,Datum dokumenta DocType: Cheque Print Template,Date Settings,Podešavanje datuma DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta) DocType: Account,Income,Prihod apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan DocType: Vital Signs,Weight (In Kilogram),Težina (u kg) apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nova faktura DocType: Employee Transfer,New Company,Novo preduzeće @@ -427,7 +428,7 @@ DocType: Production Plan Item,Planned Qty,Planirana količina DocType: Repayment Schedule,Payment Date,Datum plaćanja DocType: Vehicle,Additional Details,Dodatni detalji DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do DocType: Authorization Rule,Average Discount,Prosječan popust DocType: Item,Material Issue,Reklamacija robe @@ -453,10 +454,10 @@ DocType: Stock Entry,Additional Costs,Dodatni troškovi DocType: Project Task,Pending Review,Čeka provjeru DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca! -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Povraćaj prodaje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Povraćaj prodaje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Kreiraj potrošeno vrijeme +DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1} DocType: Healthcare Settings,Healthcare Settings,Podešavanje klinike apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Analitička kartica @@ -511,16 +512,15 @@ DocType: Blanket Order,Order Type,Vrsta porudžbine DocType: BOM Item,Rate & Amount,Cijena i iznos sa rabatom DocType: Pricing Rule,For Price List,Za cjenovnik DocType: Purchase Invoice,Tax ID,Poreski broj -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Wip skladište +DocType: Job Card,WIP Warehouse,Wip skladište ,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2} apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност ,Requested Items To Be Ordered,Tražene stavke za isporuku DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Već završen DocType: Production Plan Item,Ordered Qty,Poručena kol DocType: Item,Sales Details,Detalji prodaje apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija @@ -574,13 +574,13 @@ DocType: Delivery Stop,Address Name,Naziv adrese apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog DocType: Item Group,Item Group Name,Naziv vrste artikala apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2} apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dobavljač DocType: Item,Has Serial No,Ima serijski broj apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1} DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta) apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Preduzeće i računi +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Preduzeće i računi DocType: Employee,Current Address Is,Trenutna adresa je DocType: Payment Entry,Unallocated Amount,Nepovezani iznos apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Prikaži vrijednosti sa nulom @@ -594,7 +594,7 @@ DocType: Project User,Project User,Projektni user DocType: Item,Customer Items,Proizvodi kupca apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Stavka {0} je otkazana apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Stanje vrijed. -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0} DocType: Clinical Procedure,Patient,Pacijent DocType: Stock Entry,Default Target Warehouse,Prijemno skladište DocType: GL Entry,Voucher No,Br. dokumenta @@ -650,12 +650,12 @@ DocType: Vehicle Service,Change,Kusur apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga artikala (Ctrl + i) apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledajte u korpi -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust DocType: Packing Slip,Net Weight UOM,Neto težina JM DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Pretraži artikal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Pretraži artikal ,Delivered Items To Be Billed,Nefakturisana isporučena roba DocType: Account,Debit,Duguje DocType: Patient Appointment,Date TIme,Datum i vrijeme @@ -682,7 +682,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev z DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe DocType: Training Result Employee,Training Result Employee,Rezultati obuke Zaposlenih DocType: Serial No,Invoice Details,Detalji fakture -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bakarstvo i plaćanja +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bakarstvo i plaćanja DocType: Additional Salary,Employee Name,Ime Zaposlenog apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci DocType: POS Profile,Accounting,Računovodstvo @@ -706,7 +706,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Sales Invoice,Debit To,Zaduženje za apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno DocType: Price List,Price List Name,Naziv cjenovnika DocType: Item,Purchase Details,Detalji kupovine DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma @@ -720,7 +720,7 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan! -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol. @@ -749,7 +749,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati DocType: Notification Control,Delivery Note Message,Poruka na otpremnici apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika @@ -762,7 +762,7 @@ DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih DocType: Account,Expense,Rashod apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu DocType: Restaurant Order Entry,Add Item,Dodaj stavku apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupca @@ -776,7 +776,7 @@ DocType: Serial No,Incoming Rate,Nabavna cijena DocType: Projects Settings,Timesheets,Potrošnja vremena DocType: Upload Attendance,Attendance From Date,Datum početka prisustva apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nova korpa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova korpa apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Početna vrijednost apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}" DocType: Upload Attendance,Import Attendance,Uvoz prisustva @@ -806,7 +806,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno DocType: Asset Maintenance Log,Planned,Planirano DocType: Bank Reconciliation,Total Amount,Ukupan iznos -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Izaberite cjenovnik +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Izaberite cjenovnik DocType: Quality Inspection,Item Serial No,Seriski broj artikla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Usluga kupca DocType: Project Task,Working,U toku @@ -840,7 +840,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2}) DocType: Material Request,% Ordered,% Poručenog -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Cjenovnik nije odabran +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cjenovnik nije odabran DocType: POS Profile,Apply Discount On,Primijeni popust na DocType: Item,Total Projected Qty,Ukupna projektovana količina DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke @@ -863,7 +863,7 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt DocType: Purchase Invoice,Returns,Povraćaj DocType: Delivery Note,Delivery To,Isporuka za @@ -887,7 +887,7 @@ DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0} apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije. DocType: Loyalty Program,Customer Group,Grupa kupaca -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0} DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za ponude apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite @@ -912,24 +912,24 @@ DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0} apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ništa nije pronađeno +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ništa nije pronađeno DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% završen apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Brzo knjiženje +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Brzo knjiženje DocType: Sales Order,Partly Delivered,Djelimično isporučeno apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Pregled zalihe DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Računovodstveni iskazi -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1} +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni iskazi +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1} DocType: Project Type,Projects Manager,Projektni menadžer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1} apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge. DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponuda +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Ponuda DocType: Lead,Mobile No.,Mobilni br. DocType: Item,Has Variants,Ima varijante DocType: Price List Country,Price List Country,Zemlja cjenovnika @@ -965,18 +965,17 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude DocType: Homepage,Products,Proizvodi DocType: Patient Appointment,Check availability,Provjeri dostupnost -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Potrošeno vrijeme je kreirano: apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreirati izvještaj o Zaposlenom apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce""" apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno neplaćeno: {0} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Kreiraj Fakturu +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Kreiraj Fakturu DocType: Purchase Invoice,Is Paid,Je plaćeno DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena roba za proizvodnju ,Ordered Items To Be Billed,Poručeni artikli za fakturisanje apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji DocType: Blanket Order,Purchasing,Kupovina apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Otpremnice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Otpremnice DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 1dc80fac71..fee1f069b0 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Име периода DocType: Employee,Salary Mode,Плата режим -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Регистровати +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Регистровати DocType: Patient,Divorced,Разведен DocType: Support Settings,Post Route Key,Пост Роуте Кеи DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволите тачка треба додати више пута у трансакцији @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Природни гас apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ХРА по плати структури DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} ) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс DocType: Leave Type,Leave Type Name,Оставите Име Вид apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Више цене аукцији . DocType: SMS Center,All Supplier Contact,Све Снабдевач Контакт DocType: Support Settings,Support Settings,Подршка подешавања apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Очекивани Датум завршетка не може бити мањи од очекиваног почетка Датум +DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон МВС подешавања apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Батцх артикла истека статус apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банка Нацрт @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Максимална корист запосленог {0} прелази {1} за суму {2} компоненту про-рата компоненте \ износ и износ претходног износа DocType: Opening Invoice Creation Tool Item,Quantity,Количина ,Customers Without Any Sales Transactions,Купци без продајних трансакција -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Рачуни сто не мозе бити празна. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Рачуни сто не мозе бити празна. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Кредиты ( обязательства) DocType: Patient Encounter,Encounter Time,Вријеме сусрета DocType: Staffing Plan Detail,Total Estimated Cost,Укупни процењени трошкови DocType: Employee Education,Year of Passing,Година Пассинг +DocType: Routing,Routing Name,Име рутирања DocType: Item,Country of Origin,Земља порекла DocType: Soil Texture,Soil Texture Criteria,Критеријуми за текстуру земље apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,На складишту @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,з apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Детаил Темплате Темплате DocType: Hotel Room Reservation,Guest Name,Име госта +DocType: Delivery Note,Issue Credit Note,Издајте кредитну поруку DocType: Lab Prescription,Lab Prescription,Лаб рецепт ,Delay Days,Дани одлагања apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла DocType: Asset Maintenance Log,Periodicity,Периодичност @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ров # {0}: DocType: Timesheet,Total Costing Amount,Укупно Цостинг Износ DocType: Delivery Note,Vehicle No,Нема возила -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Изаберите Ценовник +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Изаберите Ценовник DocType: Accounts Settings,Currency Exchange Settings,Поставке размене валута apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документ Плаћање је потребно за завршетак трасацтион DocType: Work Order Operation,Work In Progress,Ворк Ин Прогресс @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Мапирање за DocType: Soil Texture,Sandy Clay Loam,Санди Цлаи Лоам DocType: Purchase Invoice,Rounding Adjustment,Прилагођавање заокруживања apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов +DocType: Amazon MWS Settings,AU,АУ DocType: Payment Request,Payment Request,Плаћање Упит -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Да бисте видели евиденције о Лојалним Тачкама додељеним Кориснику. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Да бисте видели евиденције о Лојалним Тачкама додељеним Кориснику. DocType: Asset,Value After Depreciation,Вредност Након Амортизација DocType: Student,O+,А + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,повезан apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог DocType: Grading Scale,Grading Scale Name,Скала оцењивања Име +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Додајте кориснике у Маркетплаце apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати . DocType: Sales Invoice,Company Address,Адреса предузећа DocType: BOM,Operations,Операције @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Није доз apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Гет ставке из DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна DocType: Purchase Invoice,Apply Tax Withholding Amount,Примијенити износ порезних средстава -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Укупан износ кредита apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Но итемс листед DocType: Asset Repair,Error Description,Опис грешке @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Процедура DocType: Accounts Settings,Use Custom Cash Flow Format,Користите Цустом Флов Флов Формат DocType: SMS Center,All Sales Person,Све продаје Особа DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Није пронађено ставки +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Није пронађено ставки apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Плата Структура Недостаје DocType: Lead,Person Name,Особа Име DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Пореска Тип ,Completed Work Orders,Завршени радни налоги DocType: Support Settings,Forum Posts,Форум Постс apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,опорезиви износ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}" DocType: Leave Policy,Leave Policy Details,Оставите детаље о политици DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Избор БОМ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Избор БОМ DocType: SMS Log,SMS Log,СМС Пријава apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,студент се apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Предлошци табеле добављача. DocType: Lead,Interested,Заинтересован apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Отварање -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Од {0} {1} да +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Од {0} {1} да apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Програм: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно подешавање пореза DocType: Item,Copy From Item Group,Копирање из ставке групе @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Пот apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Но одсуство запис фоунд фор запосленом {0} за {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Нереализовани рачун за добитак / губитак apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Молимо унесите прва компанија -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Одредите прво Компанија +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Одредите прво Компанија DocType: Employee Education,Under Graduate,Под Дипломац apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Молимо подесите подразумевани образац за обавештење о статусу Леаве Статус у ХР поставкама. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Циљна На @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ца / К DocType: Salary Slip,Employee Loan,zaposleni кредита DocType: Additional Salary,HR-ADS-.YY.-.MM.-,ХР-АДС-.ИИ .-. ММ.- DocType: Fee Schedule,Send Payment Request Email,Пошаљите захтев за плаћање -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек" DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставите празно ако је Добављач блокиран на неодређено време apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Некретнине apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Изјава рачуна apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармација DocType: Purchase Invoice Item,Is Fixed Asset,Је основних средстава -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}" DocType: Expense Claim Detail,Claim Amount,Захтев Износ DocType: Patient,HLC-PAT-.YYYY.-,ХЛЦ-ПАТ-ИИИИ.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Радни налог је био {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Радни налог је био {0} DocType: Budget,Applicable on Purchase Order,Примењиво на налогу за куповину DocType: Item,STO-ITEM-.YYYY.-,СТО-ИТЕМ-.ИИИИ.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Поставке средстава apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,потребляемый DocType: Student,B-,Б- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Успешно нерегистровани. DocType: Assessment Result,Grade,разред DocType: Restaurant Table,No of Seats,Број седишта DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Фертилизер apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може се осигурати испорука помоћу Серијског бр. Као \ Итем {0} додат је са и без Осигурање испоруке од \ Серијски број -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Ставка фактуре за трансакцију из банке DocType: Products Settings,Show Products as a List,Схов Производи као Лист DocType: Salary Detail,Tax on flexible benefit,Порез на флексибилну корист -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут DocType: Student Admission Program,Minimum Age,Минимална доб apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Басиц Матхематицс DocType: Customer,Primary Address,Примарна адреса @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Сврха путовања DocType: Payroll Period,Payroll Periods,Периоди плаћања apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Маке Емплоиее apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,радиодифузија -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Начин подешавања ПОС (Онлине / Оффлине) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Начин подешавања ПОС (Онлине / Оффлине) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Онемогућава креирање евиденција времена против радних налога. Операције неће бити праћене радним налогом apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,извршење apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детаљи о пословању спроведена. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ХЛЦ-ПМР-ИИИИ.- DocType: Drug Prescription,Interval,Интервал apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Предност -DocType: Grant Application,Individual,Појединац +DocType: Supplier,Individual,Појединац DocType: Academic Term,Academics User,akademici Корисник DocType: Cheque Print Template,Amount In Figure,Износ На слици DocType: Loan Application,Loan Info,kredit информације @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Захтев за пребацивање apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0} DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон предмета -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Постед Би {0} DocType: Job Offer,Select Terms and Conditions,Изаберите Услови apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,od Вредност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Поставка Поставке банке @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Касна Пријава apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис плаћања -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,nedovoljno Сток +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,nedovoljno Сток DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг DocType: Email Digest,New Sales Orders,Нове продајних налога DocType: Bank Account,Bank Account,Банковни рачун DocType: Travel Itinerary,Check-out Date,Датум одласка DocType: Leave Type,Allow Negative Balance,Дозволи негативан салдо apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете обрисати тип пројекта 'Спољни' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Изаберите Алтернате Итем +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Изаберите Алтернате Итем DocType: Employee,Create User,створити корисника DocType: Selling Settings,Default Territory,Уобичајено Територија apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,телевизија @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Серија Листа DocType: Company,Enable Perpetual Inventory,Омогући Перпетуал Инвентори DocType: Bank Guarantee,Charges Incurred,Напуштени трошкови DocType: Company,Default Payroll Payable Account,Уобичајено Плате плаћају рачун -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Измените детаље apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Упдате-маил Група DocType: Sales Invoice,Is Opening Entry,Отвара Ентри DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ако није потврђена, ставка неће бити приказана у фактури за продају, али се може користити у креирању групних тестова." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Постављање критериј apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для требуется Склад перед Отправить apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,На примљене DocType: Codification Table,Medical Code,Медицински код +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Повежите Амазон са ЕРПНект apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Унесите фирму DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком DocType: Agriculture Analysis Criteria,Linked Doctype,Линкед Доцтипе apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето готовина из финансирања -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао" DocType: Lead,Address & Contact,Адреса и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација DocType: Sales Partner,Partner website,сајт партнер @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Прикупљени из DocType: Lab Test,Submitted Date,Датум подношења apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ово се заснива на временској Схеетс насталих против овог пројекта ,Open Work Orders,Отворите радне налоге +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Оут Патиент Цонсултинг Итем Цхарге DocType: Payment Term,Credit Months,Кредитни месеци apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Нето плата не може бити мања од 0 DocType: Contract,Fulfilled,Испуњено @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Губитак профита apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литар DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Молим поставите студенте под студентске групе +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Комплетан посао DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставите Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Немојте Контакт apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Људи који предају у вашој организацији apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Софтваре Девелопер -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке DocType: Item,Minimum Order Qty,Минимална количина за поручивање +DocType: Supplier,Supplier Type,Снабдевач Тип DocType: Course Scheduling Tool,Course Start Date,Наравно Почетак ,Student Batch-Wise Attendance,Студент Серија-Мудри Присуство DocType: POS Profile,Allow user to edit Rate,Дозволи кориснику да измените Рате @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пу apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум DocType: Contract Template,Fulfilment Terms and Conditions,Услови испуњавања услова apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Материјал Захтев +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс ,GSTR-2,ГСТР-2 DocType: Item,Purchase Details,Куповина Детаљи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1} DocType: Salary Slip,Total Principal Amount,Укупни основни износ DocType: Student Guardian,Relation,Однос DocType: Student Guardian,Mother,мајка @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Научити DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево . DocType: Job Applicant,Cover Letter,Пропратно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Погрешна Лозинка DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-РЕЦО-.ИИИИ.- DocType: Item,Variant Of,Варијанта -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу' DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад DocType: Employee,External Work History,Спољни власници apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циркуларне референце Грешка @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Удаљеност од apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} јединице [{1}] (# Форм / итем / {1}) у [{2}] (# Форм / Варехоусе / {2}) DocType: Lead,Industry,Индустрија DocType: BOM Item,Rate & Amount,Рате & Амоунт +DocType: BOM,Transfer Material Against Job Card,Пренесите материјал против радне картице DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Отпорно apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Молимо подесите Хотел Роом Рате на {} DocType: Journal Entry,Multi Currency,Тема Валута DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип DocType: Employee Benefit Claim,Expense Proof,Доказ о трошковима -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Обавештење о пријему пошиљке +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Обавештење о пријему пошиљке DocType: Patient Encounter,Encounter Impression,Енцоунтер Импрессион apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Набавна вредност продате Ассет DocType: Volunteer,Morning,Јутро -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците. DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Преглед за ову недељу и чекају активности @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Износ задужења apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1} DocType: Support Search Source,Response Result Key Path,Кључне стазе Респонсе Ресулт DocType: Journal Entry,Inter Company Journal Entry,Интер Цомпани Јоурнал Ентри -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Молимо погледајте прилог DocType: Purchase Order,% Received,% Примљено apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Викенди apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредит Напомена Износ DocType: Setup Progress Action,Action Document,Акциони документ DocType: Chapter Member,Website URL,Вебсите УРЛ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" ,Finished Goods,готове робе DocType: Delivery Note,Instructions,Инструкције DocType: Quality Inspection,Inspected By,Контролисано Би @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Додај DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Ставка Провера квалитета Параметар DocType: Leave Application,Leave Approver Name,Оставите одобраватељ Име DocType: Depreciation Schedule,Schedule Date,Распоред Датум +DocType: Amazon MWS Settings,FR,ФР DocType: Packed Item,Packed Item,Испорука Напомена Паковање јединице +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Job Offer Term,Job Offer Term,Трајање понуде за посао apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Настройки по умолчанию для покупки сделок . apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Активност Трошкови постоји за запосленог {0} против Ацтивити типе - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Радно време apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Тотал Оутстандинг DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије. DocType: Dosage Strength,Strength,Снага -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Креирајте нови клијента +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Креирајте нови клијента apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Истиче се apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створити куповини Ордерс @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Потрошни трошкова DocType: Purchase Receipt,Vehicle Date,Датум возила DocType: Student Log,Medical,медицинский apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Разлог за губљење +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Изаберите Лијек apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене DocType: Announcement,Receiver,пријемник DocType: Location,Area UOM,Област УОМ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Продаја Наручите apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Про. Продајни DocType: Assessment Plan,Examiner Name,испитивач Име DocType: Lab Test Template,No Result,Без резултата -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените DocType: Delivery Note,% Installed,Инсталирано % apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац DocType: Purchase Invoice,Supplier Name,Снабдевач Име @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Пока DocType: Purchase Invoice,01-Sales Return,01-Повратак продаје apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекању DocType: Account,Is Group,Је група +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} је креирана аутоматски DocType: Email Digest,Pending Purchase Orders,Куповина на чекању Ордерс DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Аутоматски подешава серијски бр на основу ФИФО DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Обавезно поље - школска година apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} није повезан са {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операција је неопходна према елементу сировог материјала {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0} DocType: Setup Progress Action,Min Doc Count,Мин Доц Цоунт apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима. DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Послата apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље. DocType: Sales Order,Not Applicable,Није применљиво +DocType: Amazon MWS Settings,UK,УК apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Отварање ставке фактуре DocType: Request for Quotation Item,Required Date,Потребан датум DocType: Delivery Note,Billing Address,Адреса за наплату @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Коштање DocType: Tax Rule,Billing County,Обрачун жупанија DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ" DocType: Request for Quotation,Message for Supplier,Порука за добављача -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Радни налог +DocType: Job Card,Work Order,Радни налог DocType: Sales Invoice,Total Qty,Укупно ком apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Гуардиан2 маил ИД DocType: Item,Show in Website (Variant),Схов на сајту (Варијанта) @@ -744,12 +756,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет. DocType: Sales Order Item,Used for Production Plan,Користи се за производни план DocType: Loan,Total Payment,Укупан износ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Не могу отказати трансакцију за Завршени радни налог. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Не могу отказати трансакцију за Завршени радни налог. DocType: Manufacturing Settings,Time Between Operations (in mins),Време између операција (у минута) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ПО је већ креиран за све ставке поруџбине DocType: Healthcare Service Unit,Occupied,Заузети DocType: Clinical Procedure,Consumables,Потрошни материјал -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга. DocType: Journal Entry,Accounts Payable,Обавезе према добављачима apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Износ од {0} који је постављен у овом захтеву за плаћање разликује се од обрачунатог износа свих планова плаћања: {1}. Пре него што пошаљете документ, проверите да ли је то тачно." @@ -808,14 +820,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Инф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање готовог тока DocType: Travel Request,Costing Details,Детаљи о трошковима apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи повратне уносе -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр ) DocType: Bank Guarantee,Providing,Пружање DocType: Account,Profit and Loss,Прибыль и убытки -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Није допуштено, конфигурирати Лаб Тест Темплате по потреби" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Није допуштено, конфигурирати Лаб Тест Темплате по потреби" DocType: Patient,Risk Factors,Фактори ризика DocType: Patient,Occupational Hazards and Environmental Factors,Физичке опасности и фактори околине -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Залоге већ створене за радни налог +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Залоге већ створене за радни налог DocType: Vital Signs,Respiratory rate,Стопа респираторних органа apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управљање Подуговарање DocType: Vital Signs,Body Temperature,Телесна температура @@ -858,7 +870,7 @@ DocType: Production Plan Item,Pending Qty,Кол чекању DocType: Budget,Ignore,Игнорисати apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} није активан DocType: Woocommerce Settings,Freight and Forwarding Account,Теретни и шпедитерски рачун -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Направите листе плата DocType: Vital Signs,Bloated,Ватрено DocType: Salary Slip,Salary Slip Timesheet,Плата Слип Тимесхеет @@ -870,17 +882,18 @@ DocType: Pricing Rule,Sales Partner,Продаја Партнер apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Све испоставне картице. DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно DocType: Delivery Note,Rail,Раил -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Нема резултата у фактури табели записи apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ је постављено подразумевано у профилу пос {0} за корисника {1}, љубазно онемогућено подразумевано" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Финансовый / отчетного года . +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансовый / отчетного года . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,акумулиране вредности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Група клијената ће поставити одабрану групу док синхронизује купце из Схопифи-а apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територија је потребна у ПОС профилу DocType: Supplier,Prevent RFQs,Спречите РФКс +DocType: Hub User,Hub User,Корисник Хуб apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Маке Продаја Наручите apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Износ плата за период од {0} до {1} DocType: Project Task,Project Task,Пројектни задатак @@ -888,6 +901,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Искоришћене ,Lead Id,Олово Ид DocType: C-Form Invoice Detail,Grand Total,Свеукупно DocType: Assessment Plan,Course,курс +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Одељак код DocType: Timesheet,Payslip,Паислип apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Датум пола дана треба да буде између датума и датума apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,итем Корпа @@ -908,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,К DocType: Sales Invoice,Shipping Bill Date,Датум испоруке DocType: Production Plan,Production Plan,План производње DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Продаја Ретурн +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Продаја Ретурн apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставите количину у трансакцијама на основу Серијски број улаза ,Total Stock Summary,Укупно Сток Преглед @@ -924,10 +938,11 @@ DocType: Quotation,Quotation To,Цитат DocType: Lead,Middle Income,Средњи приход apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Открытие (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Додељена сума не може бити негативан +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Додељена сума не може бити негативан apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани DocType: Share Balance,Share Balance,Удео у билансу +DocType: Amazon MWS Settings,AWS Access Key ID,АВС Аццесс Кеи ИД DocType: Employee Tax Exemption Declaration,Monthly House Rent,Месечна куца за изнајмљивање DocType: Purchase Order Item,Billed Amt,Фактурисане Амт DocType: Training Result Employee,Training Result Employee,Обука запослених Резултат @@ -955,7 +970,7 @@ DocType: Travel Request Costing,Travel Request Costing,Травел Рекуес apps/erpnext/erpnext/config/education.py +180,Masters,Мајстори DocType: Employee Onboarding,Employee Onboarding Template,Темплате Емплоиее онбоардинг DocType: Assessment Plan,Maximum Assessment Score,Максимални Процена Резултат -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Упдате Банк трансакције Датуми +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Упдате Банк трансакције Датуми apps/erpnext/erpnext/config/projects.py +41,Time Tracking,time Трацкинг DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дупликат за ТРАНСПОРТЕР apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Плаћени износ не може бити већи од тражене количине @@ -967,7 +982,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Изграђена DocType: Batch,Batch Description,Батцх Опис apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Креирање студентских група -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Паимент Гатеваи налог није створен, ручно направите." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Паимент Гатеваи налог није створен, ручно направите." DocType: Supplier Scorecard,Per Year,Годишње apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Није прихватљиво за пријем у овом програму према ДОБ-у DocType: Sales Invoice,Sales Taxes and Charges,Продаја Порези и накнаде @@ -995,19 +1010,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,менаџер DocType: Payment Entry,Payment From / To,Плаћање Фром / apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Молимо поставите налог у складишту {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Молимо поставите налог у складишту {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични" DocType: Sales Person,Sales Person Targets,Продаја Персон Мете DocType: Work Order Operation,In minutes,У минута -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Само корисници са улогом системског менаџера могу се регистровати на тржишту DocType: Issue,Resolution Date,Резолуција Датум DocType: Lab Test Template,Compound,Једињење apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Изаберите својство DocType: Student Batch Name,Batch Name,батцх Име DocType: Fee Validity,Max number of visit,Максималан број посета ,Hotel Room Occupancy,Хотелске собе -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Тимесхеет цреатед: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати DocType: GST Settings,GST Settings,ПДВ подешавања apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0} @@ -1020,7 +1033,6 @@ DocType: Request for Quotation,For individual supplier,За вршиоца DocType: BOM Operation,Base Hour Rate(Company Currency),База час курс (Фирма валута) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Деливеред Износ DocType: Loyalty Point Entry Redemption,Redemption Date,Датум откупљења -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Лабораторијски тестови DocType: Quotation Item,Item Balance,итем Стање DocType: Sales Invoice,Packing List,Паковање Лист apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Куповина наређења према добављачима. @@ -1036,21 +1048,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Компанија која посједује имовину DocType: Company,Round Off Cost Center,Заокружују трошка apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента -DocType: Item,Material Transfer,Пренос материјала +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Пренос материјала DocType: Cost Center,Cost Center Number,Број трошковног центра apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не могу пронаћи путању за apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Открытие (д-р ) DocType: Compensatory Leave Request,Work End Date,Датум завршетка рада DocType: Loan,Applicant,Подносилац захтева apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Средняя отметка должна быть после {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Да правите понављајуће документе +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Да правите понављајуће документе ,GST Itemised Purchase Register,ПДВ ставкама Куповина Регистрација DocType: Course Scheduling Tool,Reschedule,Поново распоред DocType: Loan,Total Interest Payable,Укупно камати DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе DocType: Work Order Operation,Actual Start Time,Стварна Почетак Време DocType: BOM Operation,Operation Time,Операција време -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,завршити +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завршити DocType: Salary Structure Assignment,Base,база DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат DocType: Travel Itinerary,Travel To,Путују у @@ -1112,7 +1124,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден DocType: Bin,Stock Value,Вредност акције apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Фирма {0} не постоји -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} има важећу тарифу до {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има важећу тарифу до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Дрво Тип DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол Потрошено по јединици DocType: GST Account,IGST Account,ИГСТ налог @@ -1127,7 +1139,7 @@ DocType: Request for Quotation,Link to material requests,Линк материј apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ваздушно-космички простор ,Fichier des Ecritures Comptables [FEC],Фицхиер дес Ецритурес Цомптаблес [ФЕЦ] DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Компанија и рачуни +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанија и рачуни apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,у вредности DocType: Asset Settings,Depreciation Options,Опције амортизације apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Морају бити потребне локације или запослени @@ -1145,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Алокација DocType: Purchase Order,Supply Raw Materials,Суппли Сировине apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,оборотные активы -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} не является акционерным Пункт +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} не является акционерным Пункт apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на 'Феедбацк Феедбацк', а затим 'Нев'" DocType: Mode of Payment Account,Default Account,Уобичајено Рачун apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха @@ -1171,7 +1183,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песак apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија DocType: Opportunity,Opportunity From,Прилика Од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу DocType: BOM,Website Specifications,Сајт Спецификације DocType: Special Test Items,Particulars,Спецулатионс @@ -1180,19 +1192,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,А + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Рачун ревалоризације курса -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе DocType: Asset,Maintenance,Одржавање -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Узмите из сусрета пацијента +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Узмите из сусрета пацијента DocType: Subscriber,Subscriber,Претплатник DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Молимо Вас да ажурирате свој статус пројекта apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Мењање мјењача мора бити примјењиво за куповину или продају. DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам . -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Маке тимесхеет +DocType: Project Task,Make Timesheet,Маке тимесхеет DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1248,8 +1260,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Послати позив за преглед DocType: Shift Assignment,Shift Assignment,Схифт Ассигнмент DocType: Employee Transfer Property,Employee Transfer Property,Имовина трансфера радника +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времена би требало бити мање од времена apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,биотехнологија -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Ставка {0} (серијски број: {1}) не може се потрошити као што је пресерверд \ да бисте испунили налог продаје {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Офис эксплуатационные расходы apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Иди на @@ -1262,13 +1275,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин: DocType: Salary Component,Do not include in total,Не укључујте у потпуности DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Прайс-лист не выбран +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Породица Позадина DocType: Request for Quotation Supplier,Send Email,Сенд Емаил apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0} DocType: Item,Max Sample Quantity,Максимална количина узорка -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Без дозвола +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Без дозвола DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа Испуњавања уговора DocType: Vital Signs,Heart Rate / Pulse,Срце / пулса DocType: Company,Default Bank Account,Уобичајено банковног рачуна @@ -1295,17 +1308,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Маппер за готовински ток DocType: Item,Website Warehouse,Сајт Магацин DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални износ фактуре -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе '{ДОЦТИПЕ}' сто -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Продајна фактура {0} креирана је као плаћена DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту DocType: Asset,Opening Accumulated Depreciation,Отварање акумулирана амортизација apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Програм Упис Алат -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Ц - Форма евиденција +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Ц - Форма евиденција apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акције већ постоје apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Купаца и добављача DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест @@ -1317,7 +1331,7 @@ DocType: HR Settings,Retirement Age,Старосна граница DocType: Bin,Moving Average Rate,Мовинг Авераге рате DocType: Production Plan,Select Items,Изаберите ставке DocType: Share Transfer,To Shareholder,За дионичара -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Од државе apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Сетуп Институтион apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Расподјела листова ... @@ -1342,6 +1356,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Все Груп DocType: Work Order,Item To Manufacture,Ставка за производњу apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2} DocType: Water Analysis,Collection Temperature ,Температура колекције +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг DocType: Employee,Provide Email Address registered in company,Обезбеди емаил адресу регистрован у предузећу DocType: Shopping Cart Settings,Enable Checkout,Омогући Цхецкоут apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Налог за куповину на исплату @@ -1369,7 +1384,7 @@ DocType: Company,Registration Details,Регистрација Детаљи DocType: Timesheet,Total Billed Amount,Укупно Приходована Износ DocType: Item Reorder,Re-Order Qty,Поново поручивање DocType: Leave Block List Date,Leave Block List Date,Оставите Датум листу блокираних -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Укупно Важећи Оптужбе у куповини потврда за ставке табели мора бити исти као и укупних пореза и накнада DocType: Sales Team,Incentives,Подстицаји DocType: SMS Log,Requested Numbers,Тражени Бројеви @@ -1391,9 +1406,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,На претходн DocType: Purchase Invoice Item,Rejected Qty,одбијен ком DocType: Setup Progress Action,Action Field,Поље активности DocType: Healthcare Settings,Manage Customer,Управљајте купцима +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Увек синхронизујте своје производе са Амазон МВС пре синхронизације детаља о наруџбини DocType: Delivery Trip,Delivery Stops,Деливери Стопс DocType: Salary Slip,Working Days,Радних дана -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0} DocType: Serial No,Incoming Rate,Долазни Оцени DocType: Packing Slip,Gross Weight,Бруто тежина DocType: Leave Type,Encashment Threshold Days,Дани прага осигуравања @@ -1414,18 +1430,17 @@ DocType: Item Attribute,Item Attribute Values,Итем Особина Вредн DocType: Examination Result,Examination Result,преглед резултата apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Куповина Пријем ,Received Items To Be Billed,Примљени артикала буду наплаћени -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Мастер Валютный курс . +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Мастер Валютный курс . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтер Тотал Зеро Кти -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1} DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,БОМ {0} мора бити активна +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,БОМ {0} мора бити активна apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема ставки за пренос DocType: Employee Boarding Activity,Activity Name,Назив активности apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени датум издања -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Завршена количина производа {0} и За количину {1} не могу бити различита -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Затварање (отварање + укупно) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Завршена количина производа {0} и За количину {1} не могу бити различита +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно) DocType: Payroll Entry,Number Of Employees,Број запослених DocType: Journal Entry,Depreciation Entry,Амортизација Ступање apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Прво изаберите врсту документа @@ -1438,6 +1453,8 @@ DocType: Hub Settings,Custom Data,Кориснички подаци apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серијски број је обавезан за ставку {0} DocType: Bank Reconciliation,Total Amount,Укупан износ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датума и до датума лежи у различитим фискалним годинама +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пацијент {0} нема рефренцију купца за фактуру apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Интернет издаваштво DocType: Prescription Duration,Number,Број apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Креирање {0} фактуре @@ -1463,11 +1480,11 @@ DocType: Item Barcode,Item Barcode,Ставка Баркод DocType: Woocommerce Settings,Endpoints,Ендпоинтс apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Ставка Варијанте {0} ажурирани DocType: Quality Inspection Reading,Reading 6,Читање 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура DocType: Share Transfer,From Folio No,Од Фолио Но DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Дефинисати буџет за финансијске године. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Дефинисати буџет за финансијске године. DocType: Shopify Tax Account,ERPNext Account,ЕРПНект налог apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} је блокиран, тако да ова трансакција не може да се настави" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Акција уколико је акумулирани месечни буџет прешао на МР @@ -1495,7 +1512,7 @@ DocType: Payment Request,Paid,Плаћен DocType: Program Fee,Program Fee,naknada програм DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Замените одређену техничку техничку помоћ у свим осталим БОМ-у где се користи. Он ће заменити стари БОМ линк, ажурирати трошкове и регенерирати табелу "БОМ експлозија" табелу према новој БОМ-у. Такође ажурира најновију цену у свим БОМ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Створени су следећи Радни налоги: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Створени су следећи Радни налоги: DocType: Salary Slip,Total in words,Укупно у речима DocType: Inpatient Record,Discharged,Отпуштено DocType: Material Request Item,Lead Time Date,Олово Датум Време @@ -1507,14 +1524,15 @@ DocType: Support Settings,Get Started Sections,Започните секције DocType: Lead,CRM-LEAD-.YYYY.-,ЦРМ-ЛЕАД-.ИИИИ.- DocType: Loan,Sanctioned,санкционисан apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1} DocType: Payroll Entry,Salary Slips Submitted,Посланице за плате DocType: Crop Cycle,Crop Cycle,Цроп Цицле -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто." +DocType: Amazon MWS Settings,BR,БР apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Фром Плаце apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нето плате не могу бити негативне DocType: Student Admission,Publish on website,Објави на сајту -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-ИНС-.ИИИИ.- DocType: Subscription,Cancelation Date,Датум отказивања DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине @@ -1563,7 +1581,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,рачун apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бео DocType: SMS Center,All Lead (Open),Све Олово (Опен) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једне опције. DocType: Purchase Invoice,Get Advances Paid,Гет аванси DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх @@ -1579,7 +1597,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Следеће Контакт Датум apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име DocType: Holiday List,Holiday List Name,Холидаи Листа Име DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита @@ -1590,7 +1608,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Нема ставки у колицима DocType: Journal Entry Account,Expense Claim,Расходи потраживање apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Количина за {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Количина за {0} DocType: Leave Application,Leave Application,Оставите апликацију DocType: Patient,Patient Relation,Релација пацијента DocType: Item,Hub Category to Publish,Категорија Хуб објавити @@ -1660,7 +1678,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,одбачен DocType: Item,Item Defaults,Подразумевана ставка DocType: Purchase Invoice,Returns,повраћај -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,ВИП Магацин +DocType: Job Card,WIP Warehouse,ВИП Магацин apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,регрутовање DocType: Lead,Organization Name,Име организације @@ -1669,7 +1687,7 @@ DocType: Additional Salary Component,ASC-,АСЦ- DocType: Tax Rule,Shipping State,Достава Држава ,Projected Quantity as Source,Пројектована Количина као извор apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Достава путовања +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Достава путовања DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Тип преноса apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы @@ -1682,7 +1700,7 @@ DocType: Sales Order Item,Work Order Qty,Количина радног нало DocType: Item Default,Default Selling Cost Center,По умолчанию Продажа Стоимость центр apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск DocType: Buying Settings,Material Transferred for Subcontract,Пренесени материјал за подуговарање -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Поштански број +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштански број apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Салес Ордер {0} је {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изаберите каматни приход у кредиту {0} DocType: Opportunity,Contact Info,Контакт Инфо @@ -1693,10 +1711,10 @@ DocType: Item Default,Default Supplier,Уобичајено Снабдевач DocType: Loan,Repayment Schedule,отплате DocType: Shipping Rule Condition,Shipping Rule Condition,Достава Правило Стање apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата окончания не может быть меньше , чем Дата начала" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања DocType: Company,Date of Commencement,Датум почетка DocType: Sales Person,Select company name first.,Изаберите прво име компаније. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-mail отправлено на адрес {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail отправлено на адрес {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Да {0} | {1} {2} @@ -1758,12 +1776,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,ПДЦ / ЛЦ DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за DocType: Salary Slip,Leave Without Pay,Оставите Без плате -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Капацитет Планирање Грешка ,Trial Balance for Party,Претресно Разлика за странке DocType: Lead,Consultant,Консултант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља DocType: Salary Slip,Earnings,Зарада -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отварање рачуноводства Стање ,GST Sales Register,ПДВ продаје Регистрација DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце @@ -1772,8 +1789,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изаб apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Схопифи Супплиер DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ставке фактуре за плаћање DocType: Payroll Entry,Employee Details,Запослених Детаљи +DocType: Amazon MWS Settings,CN,ЦН DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поља ће бити копирана само у тренутку креирања. DocType: Setup Progress Action,Domains,Домени +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,управљање DocType: Cheque Print Template,Payer Settings,обвезник Подешавања @@ -1792,21 +1811,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,УОМ конверзије apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Молимо Вас да унесете Код товара да се број серије DocType: Loyalty Point Entry,Loyalty Point Entry,Улаз Лоиалти Поинт-а DocType: Stock Settings,Default Item Group,Уобичајено тачка Група +DocType: Job Card,Time In Mins,Време у минутама apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Грант информације. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података. DocType: Contract Template,Contract Terms and Conditions,Услови и услови уговора apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана. DocType: Account,Balance Sheet,баланс DocType: Leave Type,Is Earned Leave,Да ли је зарађена? -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' DocType: Fee Validity,Valid Till,Важи до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама" DocType: Lead,Lead,Довести DocType: Email Digest,Payables,Обавезе DocType: Course,Course Intro,Наравно Увод +DocType: Amazon MWS Settings,MWS Auth Token,МВС Аутх Токен apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Стоцк Ступање {0} је направљена apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Не искористите Лоиалти Поинтс за откуп apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак @@ -1825,6 +1846,7 @@ DocType: Holiday,Holiday,Празник apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Леаве Типе је лијеван DocType: Support Settings,Close Issue After Days,Близу Издање Након неколико дана ,Eway Bill,Еваи Билл +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер да бисте додали кориснике у Маркетплаце. DocType: Leave Control Panel,Leave blank if considered for all branches,Оставите празно ако се сматра за све гране DocType: Job Opening,Staffing Plan,План запошљавања DocType: Bank Guarantee,Validity in Days,Ваљаност у данима @@ -1841,7 +1863,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Онемогући Роунде DocType: Hub Settings,Sync in Progress,Синхронизација у току DocType: Department,Parent Department,Одељење родитеља DocType: Loan Application,Repayment Info,otplata информације -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Уноси"" не могу бити празни" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Уноси"" не могу бити празни" DocType: Maintenance Team Member,Maintenance Role,Улога одржавања apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дубликат строка {0} с же {1} DocType: Marketplace Settings,Disable Marketplace,Онемогући тржиште @@ -1875,12 +1897,14 @@ DocType: Crop,Yield UOM,Принос УОМ ,Budget Variance Report,Буџет Разлика извештај DocType: Salary Slip,Gross Pay,Бруто Паи DocType: Item,Is Item from Hub,Је ставка из чворишта -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Добијте ставке из здравствених услуга +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Исплаћене дивиденде apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Књиговодство Леџер DocType: Asset Value Adjustment,Difference Amount,Разлика Износ DocType: Purchase Invoice,Reverse Charge,Обрнути пуњење apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Нераспоређене добити +DocType: Job Card,Timing Detail,Детаљи о времену DocType: Purchase Invoice,05-Change in POS,05-Промена у ПОС DocType: Vehicle Log,Service Detail,сервис Детаљ DocType: BOM,Item Description,Ставка Опис @@ -1897,7 +1921,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Ме apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За добављача {0} е-маил адреса је дужан да пошаље е-маил apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Привремени Отварање ,Employee Leave Balance,Запослени одсуство Биланс -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1} DocType: Patient Appointment,More Info,Више информација apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Процена курс потребно за предмета на ред {0} DocType: Supplier Scorecard,Scorecard Actions,Акције Сцорецард @@ -1910,17 +1934,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,у DocType: Supplier Quotation Item,Lead Time in days,Олово Време у данима apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Обавезе према добављачима Преглед -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} DocType: Journal Entry,Get Outstanding Invoices,Гет неплаћене рачуне apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым DocType: Supplier Scorecard,Warn for new Request for Quotations,Упозорити на нови захтев за цитате apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Тестирање лабораторијских тестова -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Тестирање лабораторијских тестова +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Укупна количина Издање / трансфер {0} у Индустријска Захтев {1} \ не може бити већа од тражене количине {2} за тачка {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Мали DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ако Схопифи не садржи купца у поруџбини, тада ће се синхронизовати Ордерс, систем ће узети у обзир подразумевани купац за поруџбину" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отварање алата за креирање фактуре +DocType: Cashier Closing Payments,Cashier Closing Payments,Плаћање у благајни DocType: Education Settings,Employee Number,Запослени Број DocType: Subscription Settings,Cancel Invoice After Grace Period,Откажи фактуру након грејс периода apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0} @@ -1935,12 +1960,12 @@ DocType: Employee,Place of Issue,Место издавања DocType: Contract,Contract,уговор DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторијско тестирање Датетиме DocType: Email Digest,Add Quote,Додај Куоте -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,косвенные расходы -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирајте поруџбину -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Рачуноводствени унос за имовину +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Рачуноводствени унос за имовину apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синц мастер података @@ -1949,6 +1974,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Није успела да се пријавите apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Имовина {0} креирана DocType: Special Test Items,Special Test Items,Специјалне тестне тачке +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин плаћања apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта @@ -1971,11 +1997,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска сто apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од имена партије DocType: Student Group Student,Group Roll Number,"Група Ролл, број" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Молимо прво поставите код за ставку +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Молимо прво поставите код за ставку apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Док Тип apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100 DocType: Subscription Plan,Billing Interval Count,Броју интервала обрачуна @@ -2008,13 +2034,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Јоурнал Ентри apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Из ГСТИН-а DocType: Expense Claim Advance,Unclaimed amount,Непокривени износ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} ставки у току +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ставки у току DocType: Workstation,Workstation Name,Воркстатион Име DocType: Grading Scale Interval,Grade Code,граде код DocType: POS Item Group,POS Item Group,ПОС Тачка Група apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативна ставка не сме бити иста као код ставке -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1} DocType: Sales Partner,Target Distribution,Циљна Дистрибуција DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене DocType: Salary Slip,Bank Account No.,Банковни рачун бр @@ -2053,7 +2079,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,ЕАН DocType: Purchase Taxes and Charges,Add or Deduct,Додавање или Одузмите apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекрытие условия найдено между : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Укупна вредност поруџбине apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,еда apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старење Опсег 3 @@ -2081,11 +2107,12 @@ DocType: Employee Separation,Exit Interview Summary,Излаз из интерв apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Молимо одаберите серије за дозирано ставку DocType: Asset,Depreciation Schedules,Амортизација Распоред apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Подршка за јавну апликацију је застарјела. Молимо да подесите приватну апликацију, за више детаља погледајте корисничко упутство" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Следећи налоги могу бити изабрани у ГСТ Подешавања: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Следећи налоги могу бити изабрани у ГСТ Подешавања: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период DocType: Activity Cost,Projects,Пројекти DocType: Payment Request,Transaction Currency,трансакција Валута apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Од {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Неки е-маилови су неважећи DocType: Work Order Operation,Operation Description,Операција Опис apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана. DocType: Quotation,Shopping Cart,Корпа @@ -2109,7 +2136,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Рекд Кти DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Мак: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Мак: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме DocType: Shopify Settings,For Company,За компаније apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација дневник. @@ -2121,7 +2148,8 @@ DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Дошло је до грешака приликом креирања курса DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Први Екпенс Аппровер на листи биће постављен као подразумевани Екпенс Аппровер. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бити већи од 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може бити већи од 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-ПАЦ-ИИИИ.- DocType: Maintenance Visit,Unscheduled,Неплански @@ -2167,12 +2195,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставите одобрење у обавезној апликацији DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д." DocType: Journal Entry Account,Account Balance,Рачун Биланс -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Пореска Правило за трансакције. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Пореска Правило за трансакције. DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Купац је обавезан против Потраживања обзир {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута) DocType: Weather,Weather Parameter,Временски параметар -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Схов П & Л стања унцлосед фискалну годину +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Схов П & Л стања унцлосед фискалну годину DocType: Item,Asset Naming Series,Серија именовања имовине DocType: Appraisal,HR-APR-.YY.-.MM.,ХР-АПР-.ИИ.-.ММ. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Датуми који се изнајмљују у кући треба да буду најмање 15 дана @@ -2180,7 +2208,7 @@ DocType: Clinical Procedure Template,Collection Details,Детаљи колек DocType: POS Profile,Allow Print Before Pay,Дозволи штампање пре плаћања DocType: Linked Soil Texture,Linked Soil Texture,Линкед Соил Тектуре DocType: Shipping Rule,Shipping Account,Достава рачуна -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: налог {2} је неактиван +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: налог {2} је неактиван apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Маке Салес Ордерс ће вам помоћи да планирате свој рад и доставити на време DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Банковне трансакције DocType: Quality Inspection,Readings,Читања @@ -2192,10 +2220,10 @@ DocType: Project,Task Weight,zadatak Тежина DocType: Shipping Rule Condition,To Value,Да вредност DocType: Loyalty Program,Loyalty Program Type,Врста програма лојалности DocType: Asset Movement,Stock Manager,Сток директор -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Паковање Слип +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Паковање Слип apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,аренда площади для офиса apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи DocType: Disease,Common Name,Уобичајено име @@ -2259,18 +2287,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Аутоматско у apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,створити Леадс DocType: Maintenance Schedule,Schedules,Распореди apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ПОС профил је потребан да користи Поинт-оф-Сале -DocType: Purchase Invoice Item,Net Amount,Нето износ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} није поднет тако да акција не може бити завршен +DocType: Cashier Closing,Net Amount,Нето износ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} није поднет тако да акција не може бити завршен DocType: Purchase Order Item Supplied,BOM Detail No,БОМ Детаљ Нема DocType: Landed Cost Voucher,Additional Charges,Додатни трошкови DocType: Support Search Source,Result Route Field,Поље поља резултата +DocType: Supplier,PAN,ПАН DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута) DocType: Supplier Scorecard,Supplier Scorecard,Супплиер Сцорецард DocType: Plant Analysis,Result Datetime,Ресулт Датетиме ,Support Hour Distribution,Подршка Дистрибуција сата DocType: Maintenance Visit,Maintenance Visit,Одржавање посета DocType: Student,Leaving Certificate Number,Леавинг Цертифицате Нумбер -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Именовање је отказано, молимо прегледајте и откажите фактуру {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Именовање је отказано, молимо прегледајте и откажите фактуру {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно партије Кол у складишту apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Упдате Принт Формат apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Леаве Типе {0} није могуће уклопити @@ -2280,7 +2309,7 @@ DocType: Purchase Invoice,Select Shipping Address,Избор Достава Ад DocType: Timesheet Detail,Expected Hrs,Очекивана х apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Мемеберсхип Детаилс DocType: Leave Block List,Block Holidays on important days.,Блоцк Холидаис он важним данима. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Молимо унесите све потребне вриједности резултата +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Молимо унесите све потребне вриједности резултата apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Потраживања од купаца Преглед DocType: POS Closing Voucher,Linked Invoices,Повезане фактуре DocType: Loan,Monthly Repayment Amount,Месечна отплата Износ @@ -2308,7 +2337,7 @@ DocType: Patient,Tobacco Past Use,Коришћење прошлости дува DocType: Travel Itinerary,Mode of Travel,Режим путовања DocType: Sales Invoice Item,Brand Name,Бранд Наме DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке apps/erpnext/erpnext/utilities/user_progress.py +146,Box,коробка apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,могуће добављача DocType: Budget,Monthly Distribution,Месечни Дистрибуција @@ -2340,7 +2369,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет объектов для вьючных DocType: Shipping Rule Condition,From Value,Од вредности -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Производња Количина је обавезно +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Производња Количина је обавезно DocType: Loan,Repayment Method,Начин отплате DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт" DocType: Quality Inspection Reading,Reading 4,Читање 4 @@ -2352,7 +2381,7 @@ DocType: Asset Maintenance Task,Certificate Required,Сертификат је DocType: Company,Default Holiday List,Уобичајено Холидаи Лист DocType: Pricing Rule,Supplier Group,Група добављача apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дигест -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Акции Обязательства DocType: Purchase Invoice,Supplier Warehouse,Снабдевач Магацин DocType: Opportunity,Contact Mobile No,Контакт Мобиле Нема @@ -2383,15 +2412,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} слободна места и {1} буџет за {2} већ планиран за подружнице предузећа {3}. \ Можете планирати само за {4} слободна радна места и буџет {5} по плану особља {6} за матичну компанију {3}. DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Узми финансијски распад података о порезима и наплаћује Амазон DocType: SMS Center,Receiver List,Пријемник Листа -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Тражи артикла +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Тражи артикла DocType: Payment Schedule,Payment Amount,Плаћање Износ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Датум полувремена треба да буде између рада од датума и датума рада +DocType: Healthcare Settings,Healthcare Service Items,Ставке здравствене заштите apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Цонсумед Износ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промена на пари DocType: Assessment Plan,Grading Scale,скала оцењивања apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,већ завршено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Стоцк Ин Ханд apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Додајте преостале погодности {0} апликацији као \ про-рата компоненту @@ -2399,7 +2429,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Плаћање Захтјев већ постоји {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки DocType: Healthcare Practitioner,Hospital,Болница -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Количина не сме бити више од {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Количина не сме бити више од {0} DocType: Travel Request Costing,Funded Amount,Средствени износ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Претходној финансијској години није затворена DocType: Practitioner Schedule,Practitioner Schedule,Распоред лекара @@ -2416,7 +2446,7 @@ DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број д apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 DocType: Share Balance,To No,Да не apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сва обавезна задатка за стварање запослених још није завршена. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен DocType: Accounts Settings,Credit Controller,Кредитни контролер DocType: Loan,Applicant Type,Тип подносиоца захтева DocType: Purchase Invoice,03-Deficiency in services,03-Недостатак услуга @@ -2465,7 +2495,7 @@ DocType: Journal Entry,Entry Type,Ступање Тип apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промена у потрашивањима apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """ -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене DocType: Quotation,Term Details,Орочена Детаљи DocType: Employee Incentive,Employee Incentive,Инцентиве за запослене @@ -2534,11 +2564,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Не могу да креирам стандардне критеријуме. Преименујте критеријуме apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Захтев се користи да би овај унос Стоцк +DocType: Hub User,Hub Password,Хуб Пассворд DocType: Student Group Creation Tool,Separate course based Group for every Batch,Одвојени базирана Група наравно за сваку серију apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Једна јединица једне тачке. DocType: Fee Category,Fee Category,naknada Категорија DocType: Agriculture Task,Next Business Day,Следећи радни дан -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Нема детаља apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Распоређене листе DocType: Drug Prescription,Dosage by time interval,Дозирање по временском интервалу DocType: Cash Flow Mapper,Section Header,Хеадер одељака @@ -2564,6 +2594,7 @@ DocType: Payment Schedule,Payment Term,Рок исплате apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов" DocType: Location,Area,Област apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нови контакт +DocType: Company,Company Description,Опис компаније DocType: Territory,Parent Territory,Родитељ Територија DocType: Purchase Invoice,Place of Supply,Место испоруке DocType: Quality Inspection Reading,Reading 2,Читање 2 @@ -2580,7 +2611,7 @@ DocType: Student,AB+,АБ + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд" DocType: Lead,Next Contact By,Следеће Контакт По DocType: Compensatory Leave Request,Compensatory Leave Request,Захтев за компензацијско одузимање -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1} DocType: Blanket Order,Order Type,Врста поруџбине ,Item-wise Sales Register,Предмет продаје-мудре Регистрација @@ -2596,6 +2627,7 @@ DocType: Purchase Invoice,Release Date,Датум изласка DocType: Stock Reconciliation,Reconciliation JSON,Помирење ЈСОН apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Превише колоне. Извоз извештај и одштампајте га помоћу тих апликација. DocType: Purchase Invoice Item,Batch No,Групно Нема +DocType: Marketplace Settings,Hub Seller Name,Продавац Име продавца apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Напредак запослених DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволите више продајних налога против нарудзбенице купац је DocType: Student Group Instructor,Student Group Instructor,Студент Група Инструктор @@ -2612,7 +2644,7 @@ DocType: Employee,Leave Encashed?,Оставите Енцасхед? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна DocType: Email Digest,Annual Expenses,Годишњи трошкови DocType: Item,Variants,Варијанте -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Маке наруџбенице +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Маке наруџбенице DocType: SMS Center,Send To,Пошаљи apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ @@ -2649,15 +2681,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Да достави и Билл DocType: Student Group,Instructors,instruktori DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,БОМ {0} мора да се поднесе -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управљање акцијама +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,БОМ {0} мора да се поднесе +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управљање акцијама DocType: Authorization Control,Authorization Control,Овлашћење за контролу apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плаћање apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Организујте своје налоге DocType: Work Order Operation,Actual Time and Cost,Тренутно време и трошак -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2} +DocType: Amazon MWS Settings,DE,ДЕ DocType: Crop,Crop Spacing,Растојање усева DocType: Course,Course Abbreviation,Наравно држава DocType: Budget,Action if Annual Budget Exceeded on PO,Акција ако је годишњи буџет прешао на ПО @@ -2677,8 +2710,8 @@ DocType: Hub Category,Hub Node,Хуб Ноде apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново . apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,помоћник DocType: Asset Movement,Asset Movement,средство покрет -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Радни налог {0} мора бити поднет -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Нова корпа +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Радни налог {0} мора бити поднет +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова корпа DocType: Taxable Salary Slab,From Amount,Од износа apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт DocType: Leave Type,Encashment,Енцасхмент @@ -2705,7 +2738,7 @@ DocType: Leave Application,Apply / Approve Leaves,Нанесите / Цоунт apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего""" DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште DocType: Leave Type,Earned Leave Frequency,Зарађена фреквенција одласка -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Дрво центара финансијске трошкове. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дрво центара финансијске трошкове. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Суб Типе DocType: Serial No,Delivery Document No,Достава докумената Нема DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбедите испоруку на основу произведеног серијског броја @@ -2724,13 +2757,12 @@ DocType: Student,Student Mobile Number,Студент Број мобилног DocType: Item,Has Variants,Хас Варијанте DocType: Employee Benefit Claim,Claim Benefit For,Захтевај повластицу за apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Упдате Респонсе -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Батцх ИД је обавезна DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавац и купац не могу бити исти -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Још увек нема погледа DocType: Project,Collect Progress,Прикупи напредак DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-ДН-ИИИИ.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Прво изаберите програм @@ -2744,7 +2776,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} DocType: Vehicle Log,Fuel Price,Гориво Цена DocType: Bank Guarantee,Margin Money,Маргин Монеи DocType: Budget,Budget,Буџет -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Сет Опен +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Сет Опен apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимална изузећа за {0} је {1} @@ -2763,7 +2795,7 @@ DocType: Maintenance Visit,Maintenance Time,Одржавање време ,Amount to Deliver,Износ на Избави DocType: Asset,Insurance Start Date,Датум почетка осигурања DocType: Salary Component,Flexible Benefits,Флексибилне предности -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Било је грешака . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Запосленик {0} већ је пријавио за {1} између {2} и {3}: @@ -2790,7 +2822,7 @@ DocType: Website Item Group,Website Item Group,Сајт тачка Група apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги DocType: Projects Settings,Projects Settings,Подешавања пројеката -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Пожалуйста, введите дату Ссылка" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Пожалуйста, введите дату Ссылка" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} уноса плаћања не може да се филтрира од {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Табела за ставку која ће бити приказана у веб сајта DocType: Purchase Order Item Supplied,Supplied Qty,Додатна количина @@ -2799,7 +2831,6 @@ DocType: Purchase Order Item,Material Request Item,Материјал Захте apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Молим поништите прво куповну потврду {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарные группы . DocType: Production Plan,Total Produced Qty,Укупно произведени количина -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Још нема рецензија apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки" DocType: Asset,Sold,Продат ,Item-wise Purchase History,Тачка-мудар Историја куповине @@ -2816,6 +2847,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,О Позитивно apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,инвестиции DocType: Issue,Resolution Details,Резолуција Детаљи +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,врста трансакције DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критеријуми за пријем apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Унесите Материјални захтеве у горњој табели apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема враћања за унос дневника @@ -2865,10 +2897,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ об apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход DocType: Soil Texture,Silty Clay Loam,Силти Цлаи Лоам DocType: Bank Statement Settings,Mapped Items,Маппед Итемс +DocType: Amazon MWS Settings,IT,ТО DocType: Chapter,Chapter,Поглавље apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,пара DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Подразумевани налог ће се аутоматски ажурирати у ПОС рачуну када је изабран овај режим. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу DocType: Asset,Depreciation Schedule,Амортизација Распоред apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт DocType: Bank Reconciliation Detail,Against Account,Против налога @@ -2878,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Има Батцх Нема apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишња плаћања: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Схопифи Вебхоок Детаил -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Роба и услуга Порез (ПДВ Индија) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Роба и услуга Порез (ПДВ Индија) DocType: Delivery Note,Excise Page Number,Акцизе Број странице DocType: Asset,Purchase Date,Датум куповине apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не могу да генеришем тајну @@ -2894,7 +2927,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Котировочные тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0} DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун DocType: Shipping Rule,Shipping Amount,Достава Износ DocType: Supplier Scorecard Period,Period Score,Оцена периода apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додај Купци @@ -2903,6 +2936,7 @@ DocType: Lab Test Template,Special,Посебно DocType: Loyalty Program,Conversion Factor,Конверзија Фактор DocType: Purchase Order,Delivered,Испоручено ,Vehicle Expenses,Трошкови возила +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Направите лабораторијске тестове на рачуну за продају DocType: Serial No,Invoice Details,Детаљи рачуна DocType: Grant Application,Show on Website,Схов он Вебсите apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почиње @@ -2913,7 +2947,7 @@ DocType: Loan,Loan Amount,Износ позајмице DocType: Student Report Generation Tool,Add Letterhead,Додај слово DocType: Program Enrollment,Self-Driving Vehicle,Селф-Дривинг возила DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Добављач Сцорецард Стандинг -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Укупно издвојена лишће {0} не може бити мањи од већ одобрених лишћа {1} за период DocType: Contract Fulfilment Checklist,Requirement,Услов DocType: Journal Entry,Accounts Receivable,Потраживања @@ -2939,6 +2973,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акционар DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста DocType: Cash Flow Mapper,Position,Позиција +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Добијте ставке из рецепта DocType: Patient,Patient Details,Детаљи пацијента DocType: Inpatient Record,B Positive,Б Позитивно apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2958,7 +2993,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,блок apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Молимо наведите фирму ,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности DocType: Asset Maintenance Task,Maintenance Task,Задатак одржавања -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Молимо поставите Б2Ц Лимит у ГСТ Сеттингс. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Молимо поставите Б2Ц Лимит у ГСТ Сеттингс. DocType: Marketplace Settings,Marketplace Settings,Подешавања тржишта DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета DocType: Work Order,Skip Material Transfer,Скип Материал Трансфер @@ -2988,30 +3023,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Захтев за нак DocType: Healthcare Settings,Remind Before,Подсети Пре apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0} DocType: Production Plan Item,material_request_item,материал_рекуест_итем -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Лоиалти Поинтс = Колико основних валута? DocType: Salary Component,Deduction,Одузимање DocType: Item,Retain Sample,Задржи узорак -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно. DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе DocType: Territory,Classification of Customers by region,Класификација купаца по региону apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У производњи apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Разлика Износ мора бити нула DocType: Project,Gross Margin,Бруто маржа apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} примјењив након {1} радних дана -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Молимо унесите прво Производња пункт +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Молимо унесите прво Производња пункт apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Понуда +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Понуда apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте DocType: Salary Slip,Total Deduction,Укупно Одбитак apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна ,Production Analytics,Продуцтион analitika apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте детаље испод -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Трошкови ажурирано +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Трошкови ажурирано DocType: Inpatient Record,Date of Birth,Датум рођења apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Пункт {0} уже вернулся DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**. @@ -3053,17 +3088,18 @@ DocType: Grant Application,Email Notification Sent,Послато обавешт DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код ставке, складиште, количина су потребна у реду" DocType: Bank Guarantee,Supplier,Добављач -DocType: Marketplace Settings,Marketplace URL,УРЛ тржишта apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ово је коријенско одјељење и не може се уређивати. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи податке о плаћању DocType: C-Form,Quarter,Четврт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Прочие расходы DocType: Global Defaults,Default Company,Уобичајено Компанија +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: Company,Transactions Annual History,Годишња историја трансакција apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха" DocType: Bank,Bank Name,Име банке apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Изнад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Обавезна посета обавезној посети DocType: Vital Signs,Fluid,Флуид DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима @@ -3072,18 +3108,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставке варијанте ставке apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} является обязательным для п. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} является обязательным для п. {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена," DocType: Payroll Entry,Fortnightly,четрнаестодневни DocType: Currency Exchange,From Currency,Од валутног DocType: Vital Signs,Weight (In Kilogram),Тежина (у килограму) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",поглавља / цхаптер_наме оставите празно аутоматски након подешавања поглавља. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Молимо поставите ГСТ налоге у ГСТ подешавањима +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Молимо поставите ГСТ налоге у ГСТ подешавањима apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Врста пословања apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Трошкови куповини -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0} DocType: Grant Application,Grant Description,Грант Опис DocType: Purchase Invoice Item,Rate (Company Currency),Стопа (Друштво валута) DocType: Student Guardian,Others,другие @@ -3093,7 +3129,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}. DocType: POS Profile,Taxes and Charges,Порези и накнаде DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или сервис који се купити, продати или држати у складишту." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Унпублисх apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нема више ажурирања apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда , как «О предыдущего ряда Сумма » или « О предыдущего ряда Всего 'для первой строки" DocType: Purchase Order,PUR-ORD-.YYYY.-,ПУР-ОРД-ИИИИ.- @@ -3109,18 +3144,20 @@ DocType: Blanket Order Item,Ordered Quantity,Наручено Количина apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """ DocType: Grading Scale,Grading Scale Intervals,Скала оцењивања Интервали DocType: Item Default,Purchase Defaults,Набавите подразумеване вредности -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Направите картицу за посао +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не могу аутоматски да креирам кредитну поруку, молим да уклоните ознаку 'Издавање кредитне ноте' и пошаљите поново" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Добит за годину -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводство Улаз за {2} може се вршити само у валути: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводство Улаз за {2} може се вршити само у валути: {3} DocType: Fee Schedule,In Process,У процесу DocType: Authorization Rule,Itemwise Discount,Итемвисе Попуст -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Дрво финансијских рачуна. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Дрво финансијских рачуна. DocType: Bank Guarantee,Reference Document Type,Референтна Тип документа DocType: Cash Flow Mapping,Cash Flow Mapping,Мапирање токова готовине -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} против Салес Ордер {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} против Салес Ордер {1} DocType: Account,Fixed Asset,Исправлена активами +DocType: Amazon MWS Settings,After Date,Након датума apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. ,Department Analytics,Одељење аналитике apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну @@ -3143,10 +3180,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примерка за DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Нови баланс у основној валути DocType: Location,Is Container,Је контејнер DocType: Crop Cycle,This will be day 1 of the crop cycle,Ово ће бити дан 1 циклуса усјева -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Молимо изаберите исправан рачун +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Молимо изаберите исправан рачун DocType: Salary Structure Assignment,Salary Structure Assignment,Распоред плата DocType: Purchase Invoice Item,Weight UOM,Тежина УОМ -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура запослених apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи варијантне атрибуте DocType: Student,Blood Group,Крв Група @@ -3159,7 +3196,7 @@ DocType: Purchase Invoice Item,Qty,Кол DocType: Fiscal Year,Companies,Компаније DocType: Supplier Scorecard,Scoring Setup,Подешавање бодова apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,електроника -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Дебит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Пуно радно време DocType: Payroll Entry,Employees,zaposleni @@ -3171,10 +3208,11 @@ DocType: Student,Guardians,старатељи apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Дебитна Да је потребно +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебитна Да је потребно DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Куповина Ценовник +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Датум трансакције apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача. DocType: Job Offer Term,Offer Term,Понуда Рок DocType: Asset,Quality Manager,Руководилац квалитета @@ -3193,23 +3231,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Упозоравајте РФКс DocType: BOM,Conversion Rate,Стопа конверзије apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Претрага производа -DocType: Assessment Plan,To Time,За време +DocType: Cashier Closing,To Time,За време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун DocType: Loan,Total Amount Paid,Укупан износ плаћен DocType: Asset,Insurance End Date,Крајњи датум осигурања apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа DocType: Work Order Operation,Completed Qty,Завршен Кол apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завршен количина не може бити више од {1} за операцију {2} DocType: Manufacturing Settings,Allow Overtime,Дозволи Овертиме apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос" DocType: Training Event Employee,Training Event Employee,Тренинг догађај запослених -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Адд Тиме Слотс apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс @@ -3217,6 +3254,7 @@ DocType: Training Event,Advance,Адванце apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,ГоЦардлесс поставке гатеваи плаћања apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Курсне / Губитак DocType: Opportunity,Lost Reason,Лост Разлог +DocType: Amazon MWS Settings,Enable Amazon,Омогући Амазон apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Рачун {1} не припада компанији {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не могу да пронађем ДоцТипе {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса @@ -3282,7 +3320,7 @@ DocType: Payment Request,Make Sales Invoice,Маке Салес фактура apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Програми apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости DocType: Company,For Reference Only.,За справки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Избор серијски бр +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Избор серијски бр apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Неважећи {0}: {1} ,GSTR-1,ГСТР-1 DocType: Fee Validity,Reference Inv,Референце Инв @@ -3294,18 +3332,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Референтни број DocType: Employee,New Workplace,Новом радном месту DocType: Retention Bonus,Retention Bonus,Бонус за задржавање -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Потрошња материјала +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Потрошња материјала apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Нет товара со штрих-кодом {0} DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице DocType: Tax Withholding Rate,Tax Withholding Rate,Стопа задржавања пореза -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,БОМ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,БОМ apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазины DocType: Project Type,Projects Manager,Пројекти менаџер DocType: Serial No,Delivery Time,Време испоруке apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Старење Басед Он -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Именовање је отказано +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Именовање је отказано DocType: Item,End of Life,Крај живота apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,путешествие DocType: Student Report Generation Tool,Include All Assessment Group,Укључи сву групу процене @@ -3325,8 +3363,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Било који други детаљ DocType: Water Analysis,Origin,Порекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Молимо поставите понављају након снимања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Избор промена износ рачуна +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Молимо поставите понављају након снимања +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк @@ -3349,7 +3387,7 @@ DocType: Asset Maintenance Log,Actions performed,Изведене акције DocType: Cash Flow Mapper,Section Leader,Руководилац одјела apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования ( обязательства) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Извор и циљна локација не могу бити исти -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Запосленик DocType: Bank Guarantee,Fixed Deposit Number,Фиксни депозитни број DocType: Asset Repair,Failure Date,Датум отказа @@ -3387,7 +3425,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено DocType: Employee Separation,Employee Separation Template,Шаблон за раздвајање запослених DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Постаните Продавац +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Постаните Продавац DocType: Purchase Invoice,Credit To,Кредит би apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Купци DocType: Employee Education,Post Graduate,Пост дипломски @@ -3400,9 +3438,10 @@ DocType: Buying Settings,Buying Settings,Куповина Сеттингс DocType: Stock Entry Detail,BOM No. for a Finished Good Item,БОМ Но за готових добре тачке DocType: Upload Attendance,Attendance To Date,Присуство Дате DocType: Request for Quotation Supplier,No Quote,Но Куоте -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Support Search Source,Post Title Key,Пост Титле Кеи +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За посао картицу DocType: Warranty Claim,Raised By,Подигао +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Пресцриптионс DocType: Payment Gateway Account,Payment Account,Плаћање рачуна apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Наведите компанија наставити apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето Промена Потраживања @@ -3424,23 +3463,23 @@ DocType: Journal Entry Account,Payroll Entry,Унос плаћања apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Виев Феес Рецордс apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Сировине не може бити празан. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." DocType: Contract,Fulfilment Status,Статус испуне DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Брзо Јоурнал Ентри -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Брзо Јоурнал Ентри +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке DocType: Restaurant,Invoice Series Prefix,Префикс серије рачуна DocType: Employee,Previous Work Experience,Претходно радно искуство apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Ажурирајте број рачуна / име apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Додели структуру плата DocType: Support Settings,Response Key List,Листа кључних реаговања -DocType: Stock Entry,For Quantity,За Количина +DocType: Job Card,For Quantity,За Количина apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}" DocType: Support Search Source,API,АПИ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Интеграција Гоогле мапа није омогућена +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Интеграција Гоогле мапа није омогућена DocType: Support Search Source,Result Preview Field,Поље за преглед резултата DocType: Item Price,Packing Unit,Паковање јединица apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не представлено @@ -3469,7 +3508,7 @@ DocType: Authorization Rule,Authorized Value,Овлашћени Вредност DocType: BOM,Show Operations,Схов операције ,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Укупно Абсент -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Јединица мере DocType: Fiscal Year,Year End Date,Датум завршетка године DocType: Task Depends On,Task Depends On,Задатак Дубоко У @@ -3485,19 +3524,20 @@ DocType: Purchase Invoice,ineligible,неупотребљив apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрво Билл оф Материалс DocType: Student,Joining Date,Датум приступања ,Employees working on a holiday,Запослени који раде на одмор +,TDS Computation Summary,ТДС обрачунски преглед DocType: Share Balance,Current State,Тренутно стање apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марко Садашња DocType: Share Transfer,From Shareholder,Од дионичара DocType: Project,% Complete Method,% Комплетна Метод apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Друг apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0} -DocType: Work Order,Actual End Date,Сунце Датум завршетка +DocType: Job Card,Actual End Date,Сунце Датум завршетка DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Да ли је усклађивање трошкова финансирања DocType: BOM,Operating Cost (Company Currency),Оперативни трошкови (Фирма валута) DocType: Authorization Rule,Applicable To (Role),Важећи Да (улога) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Пендинг Леавес DocType: BOM Update Tool,Replace BOM,Замените БОМ -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Код {0} већ постоји +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Код {0} већ постоји DocType: Patient Encounter,Procedures,Процедура apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Продајни налози нису доступни за производњу DocType: Asset Movement,Purpose,Намена @@ -3516,7 +3556,7 @@ DocType: Travel Request,Domestic,Домаћи apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса DocType: Certification Application,USD,Амерички долар -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Маке фактуру +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Маке фактуру apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Преостали износ DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}. @@ -3529,7 +3569,7 @@ DocType: Driver,Driver,Возач DocType: Vital Signs,Nutrition Values,Вредности исхране DocType: Lab Test Template,Is billable,Да ли се може уплатити DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Треће лице дистрибутер / дилер / заступника / сарадник / дистрибутер који продаје компанијама производе за провизију. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} против нарудзбенице {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} против нарудзбенице {1} DocType: Patient,Patient Demographics,Демографија пацијента DocType: Task,Actual Start Date (via Time Sheet),Стварна Датум почетка (преко Тиме Схеет) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext @@ -3585,11 +3625,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Доц Дате apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0} DocType: Asset Category Account,Asset Category Account,Средство Категорија налог -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изаберите вриједности атрибута DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Следећа контактирати путем не може бити исто као водећи Емаил Аддресс DocType: Tax Rule,Billing City,Биллинг Цити @@ -3597,7 +3637,7 @@ DocType: Asset,Manual,Упутство DocType: Salary Component Account,Salary Component Account,Плата Компонента налог DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Информације о донаторима. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица" DocType: Job Applicant,Source Name,извор Име DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак при одраслима је око 120 ммХг систолног, а дијастолни 80 ммХг, скраћени "120/80 ммХг"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Поставите рок трајања у данима, да бисте поставили рок трајања на основу продуцтион_дате плус животни век" @@ -3605,7 +3645,7 @@ DocType: Journal Entry,Credit Note,Кредитни Напомена DocType: Projects Settings,Ignore Employee Time Overlap,Презрети временско преклапање радника DocType: Warranty Claim,Service Address,Услуга Адреса DocType: Asset Maintenance Task,Calibration,Калибрација -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} је празник компаније +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} је празник компаније apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Оставите статусну поруку DocType: Patient Appointment,Procedure Prescription,Процедура Пресцриптион apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Намештај и инвентар @@ -3624,8 +3664,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Опорезива плата за опорезивање apps/erpnext/erpnext/config/manufacturing.py +7,Production,производња DocType: Guardian,Occupation,занимање +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},За количину мора бити мања од количине {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума DocType: Salary Component,Max Benefit Amount (Yearly),Максимални износ накнаде (Годишњи) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ТДС Рате% DocType: Crop,Planting Area,Сала за садњу apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Укупно (ком) DocType: Installation Note Item,Installed Qty,Инсталирани Кол @@ -3650,6 +3692,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата Слип осн apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стопа куповине apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ред {0}: Унесите локацију за ставку активе {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ПУР-РФК-.ИИИИ.- +DocType: Company,About the Company,О компанији DocType: Notification Control,Sales Order Message,Продаја Наручите порука apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию , как Болгарии, Валюта , текущий финансовый год и т.д." DocType: Payment Entry,Payment Type,Плаћање Тип @@ -3710,12 +3753,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођав apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Заостатак apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Амортизација Износ у периоду DocType: Sales Invoice,Is Return (Credit Note),Је повратак (кредитна белешка) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започните посао apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серијски број је потребан за средство {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број DocType: Account,Income Account,Приходи рачуна DocType: Payment Request,Amount in customer's currency,Износ у валути купца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Испорука +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Испорука DocType: Volunteer,Weekdays,Радним данима DocType: Stock Reconciliation Item,Current Qty,Тренутни ком DocType: Restaurant Menu,Restaurant Menu,Ресторан мени @@ -3730,8 +3774,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Није могуће доставити серијски број {0} артикла {1} пошто је резервисан за \ попунити налог за продају {2} DocType: Item Reorder,Material Request Type,Материјал Врста Захтева apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Пошаљите е-маил за грантове -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна DocType: Employee Benefit Claim,Claim Date,Датум подношења захтева apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет собе apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Већ постоји запис за ставку {0} @@ -3753,16 +3797,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складиште може да се промени само преко Сток Улаз / Испорука Напомена / рачуном DocType: Employee Education,Class / Percentage,Класа / Проценат DocType: Shopify Settings,Shopify Settings,Схопифи Сеттингс +DocType: Amazon MWS Settings,Market Place ID,ИД тржишта apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Шеф маркетинга и продаје apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,подоходный налог -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе . apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Идите у Леттерхеадс DocType: Subscription,Cancel At End Of Period,Откажи на крају периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имовина је већ додата DocType: Item Supplier,Item Supplier,Ставка Снабдевач -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Унесите Шифра добити пакет не -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Унесите Шифра добити пакет не +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Није изабрана ставка за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе. DocType: Company,Stock Settings,Стоцк Подешавања @@ -3808,9 +3852,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Пон DocType: Patient Encounter,In print,У штампи ,Profit and Loss Statement,Биланс успјеха DocType: Bank Reconciliation Detail,Cheque Number,Чек Број +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Ставка на коју се односи {0} - {1} већ је фактурисана ,Sales Browser,Браузер по продажам DocType: Journal Entry,Total Credit,Укупна кредитна -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,местный apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници @@ -3819,6 +3864,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Поставке бан DocType: Shopify Settings,Customer Settings,Поставке клијента DocType: Homepage Featured Product,Homepage Featured Product,Страница Представљамо производа apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Виев Ордерс +DocType: Marketplace Settings,Marketplace URL (to hide and update label),УРЛ продавнице (за скривање и ажурирање ознаке) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Све процене Групе apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нови Магацин Име DocType: Shopify Settings,App Type,Тип апликације @@ -3834,7 +3880,7 @@ DocType: Stock Entry,Target Warehouse Name,Име циљне магацине DocType: Work Order Operation,Planned Start Time,Планирано Почетак Време DocType: Course,Assessment,процена DocType: Payment Entry Reference,Allocated,Додељена -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак . DocType: Student Applicant,Application Status,Статус апликације DocType: Additional Salary,Salary Component Type,Тип плата компонената DocType: Sensitivity Test Items,Sensitivity Test Items,Точке теста осјетљивости @@ -3903,7 +3949,7 @@ DocType: Agriculture Task,Ignore holidays,Игнориши празнике apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога" DocType: Project,Copied From,копиран из DocType: Project,Copied From,копиран из -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Рачун који је већ креиран за сва времена плаћања +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Рачун који је већ креиран за сва времена плаћања apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Име грешка: {0} DocType: Healthcare Service Unit Type,Item Details,Детаљи артикла DocType: Cash Flow Mapping,Is Finance Cost,Је финансијски трошак @@ -3913,7 +3959,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,плата Регистрација DocType: Warehouse,Parent Warehouse,родитељ Магацин DocType: Subscription,Net Total,Нето Укупно -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинисати различите врсте кредита DocType: Bin,FCFS Rate,Стопа ФЦФС DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Изванредна Износ @@ -3930,10 +3976,12 @@ DocType: Account,Round Off,Заокружити apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Количина мора бити позитивна DocType: Material Request Plan Item,Requested Qty,Тражени Кол apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Поља Од дионичара и акционара не могу бити празна +DocType: Cashier Closing,Cashier Closing,Затварање благајника DocType: Tax Rule,Use for Shopping Cart,Користи се за Корпа apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} за атрибут {1} не постоји у листи важећег тачке вредности атрибута за тачком {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Изабери серијским бројевима DocType: BOM Item,Scrap %,Отпад% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору" DocType: Travel Request,Require Full Funding,Захтевајте потпуну финансијску помоћ DocType: Maintenance Visit,Purposes,Сврхе @@ -3945,12 +3993,14 @@ DocType: Travel Itinerary,Lodging Required,Потребно смештање ,Requested,Тражени apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Но Примедбе DocType: Asset,In Maintenance,У одржавању +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликните ово дугме да бисте извлачили податке о продајном налогу из Амазон МВС. DocType: Vital Signs,Abdomen,Стомак DocType: Purchase Invoice,Overdue,Презадужен DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корен Рачун мора бити група DocType: Drug Prescription,Drug Prescription,Пресцриптион другс DocType: Loan,Repaid/Closed,Отплаћује / Цлосед +DocType: Amazon MWS Settings,CA,ЦА DocType: Item,Total Projected Qty,Укупна пројектована количина DocType: Monthly Distribution,Distribution Name,Дистрибуција Име apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стопа процене није пронађена за ставку {0}, која је обавезна да изврши рачуноводствене уносе за {1} {2}. Ако је ставка трансакција као ставка нулте стопе процене у {1}, молимо вас да наведете то у табели {1} Итем. У супротном, молимо вас да креирате долазни промет са акцијама за ставку или наведете стопу процене у запису Ставке, а затим покушајте да пошаљете / поништите овај унос" @@ -3973,11 +4023,11 @@ DocType: Company,Default Receivable Account,Уобичајено потражи DocType: Purchase Invoice,Deemed Export,Изгледа извоз DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Рачуноводство Ентри за Деонице +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Рачуноводство Ентри за Деонице DocType: Lab Test,LabTest Approver,ЛабТест Аппровер apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}. DocType: Vehicle Service,Engine Oil,Моторно уље -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Креирани радни налоги: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Креирани радни налоги: {0} DocType: Sales Invoice,Sales Team1,Продаја Теам1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не существует DocType: Sales Invoice,Customer Address,Кориснички Адреса @@ -3985,11 +4035,11 @@ DocType: Loan,Loan Details,kredit Детаљи apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Није успело поставити пост компаније DocType: Company,Default Inventory Account,Уобичајено Инвентар налог apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Фолио бројеви се не подударају -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршен количина мора бити већа од нуле. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Захтев за плаћање за {0} DocType: Item Barcode,Barcode Type,Тип баркода DocType: Antibiotic,Antibiotic Name,Антибиотички назив apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Главни менаџер добављача. +DocType: Healthcare Service Unit,Occupancy Status,Статус заузетости DocType: Purchase Invoice,Apply Additional Discount On,Нанесите додатни попуст Он apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Изаберите Тип ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Ваше карте @@ -4000,7 +4050,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице DocType: BOM,Item UOM,Ставка УОМ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Cheque Print Template,Primary Settings,primarni Подешавања DocType: Attendance Request,Work From Home,Рад од куће DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса @@ -4009,12 +4059,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,стандард Шаблон DocType: Training Event,Theory,теорија apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Счет {0} заморожен +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији. DocType: Payment Request,Mute Email,Муте-маил apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван" DocType: Account,Account Number,Број рачуна -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Додељивање аутоматских унапредјења (ФИФО) DocType: Volunteer,Volunteer,Волонтер @@ -4027,17 +4077,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Опорезива плата DocType: Work Order Operation,Estimated Time and Cost,Процењена Вријеме и трошкови DocType: Bin,Bin,Бункер DocType: Crop,Crop Name,Цроп Наме +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Само корисници са улогом {0} могу се регистровати на тржишту DocType: SMS Log,No of Sent SMS,Број послатих СМС DocType: Leave Application,HR-LAP-.YYYY.-,ХР-ЛАП-ИИИИ.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Именовања и сусрети DocType: Antibiotic,Healthcare Administrator,Администратор здравствене заштите apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Поставите циљ DocType: Dosage Strength,Dosage Strength,Снага дозе +DocType: Healthcare Practitioner,Inpatient Visit Charge,Хируршка посета DocType: Account,Expense Account,Трошкови налога apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,софтвер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Боја DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критеријуми процене План -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Трансакције +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Трансакције apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Датум истека је обавезан за изабрану ставку DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Превент Ордер Ордерс apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Осетљив @@ -4054,7 +4106,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени код DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа DocType: Vehicle,Diesel,дизел -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Прайс-лист Обмен не выбран +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Прайс-лист Обмен не выбран DocType: Purchase Invoice,Availed ITC Cess,Искористио ИТЦ Цесс ,Student Monthly Attendance Sheet,Студент Месечно Присуство лист apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило о испоруци примењује се само за продају @@ -4097,6 +4149,7 @@ DocType: Purchase Order Item,Returned Qty,Вратио ком DocType: Student,Exit,Излаз apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корен Тип је обавезно apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Није успело инсталирати унапред подешене поставке +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,УОМ конверзија у сатима DocType: Contract,Signee Details,Сигнее Детаљи apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} тренутно има {1} Сцорецард става и РФКс овог добављача треба издати опрезно. DocType: Certified Consultant,Non Profit Manager,Менаџер непрофитне организације @@ -4125,6 +4178,7 @@ DocType: Employee,ERPNext User,ЕРПНект Усер apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету +DocType: Amazon MWS Settings,Enable Scheduled Synch,Омогућите заказану синхронизацију apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да датетиме apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке DocType: Accounts Settings,Make Payment via Journal Entry,Извршити уплату преко Јоурнал Ентри @@ -4133,6 +4187,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Клиничк DocType: Item,Inspection Required before Delivery,Инспекција Потребна пре испоруке DocType: Item,Inspection Required before Purchase,Инспекција Потребна пре куповине apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Пендинг Активности +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Направи лабораторијски тест DocType: Patient Appointment,Reminded,Подсетио apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Преглед графикона налога DocType: Chapter Member,Chapter Member,Члан поглавља @@ -4153,7 +4208,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Контни план Темплате DocType: Attendance,Attendance Date,Гледалаца Датум apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ажурирање залиха мора бити омогућено за рачун за куповину {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распада на основу зараде и дедукције. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге DocType: Purchase Invoice Item,Accepted Warehouse,Прихваћено Магацин @@ -4166,7 +4221,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Унесите име Корисника пре подношења. DocType: Program Enrollment Tool,Get Students,Гет Студенти DocType: Serial No,Under Warranty,Под гаранцијом -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога. ,Employee Birthday,Запослени Рођендан apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Изаберите датум завршетка за комплетно поправку @@ -4205,7 +4260,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Јединс apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Сви послови DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају DocType: Program Enrollment,Mode of Transportation,Вид транспорта -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Затварање период Ступање +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Затварање период Ступање apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изаберите Одељење ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3} @@ -4218,12 +4273,13 @@ DocType: Supplier,Credit Limit,Кредитни лимит apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Авг. Продајна ценовна листа DocType: Loyalty Program Collection,Collection Factor (=1 LP),Фактор сакупљања (= 1 ЛП) DocType: Additional Salary,Salary Component,плата Компонента -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед DocType: GL Entry,Voucher No,Ваучер Бр. ,Lead Owner Efficiency,Олово Власник Ефикасност ,Lead Owner Efficiency,Олово Власник Ефикасност apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Можете тражити само износ од {0}, остатак износа {1} би требао бити у апликацији \ као про-рата компонента" +DocType: Amazon MWS Settings,Customer Type,Врста купца DocType: Compensatory Leave Request,Leave Allocation,Оставите Алокација DocType: Payment Request,Recipient Message And Payment Details,Прималац поруке и плаћања Детаљи DocType: Support Search Source,Source DocType,Соурце ДоцТипе @@ -4251,8 +4307,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Очекује Вр DocType: Item,Reorder level based on Warehouse,Промени редослед ниво на основу Варехоусе DocType: Activity Cost,Billing Rate,Обрачун курс ,Qty to Deliver,Количина на Избави +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ће синхронизовати податке ажуриране након овог датума ,Stock Analytics,Стоцк Аналитика -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Операције не може остати празно +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Операције не може остати празно +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лаб Тест (и) DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Парти Тип је обавезно @@ -4267,7 +4325,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Рад у прогресу Маг apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Средство {0} мора да се поднесе DocType: Fee Schedule Program,Total Students,Укупно Студенти apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присуство Рекорд {0} постоји против Студента {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Ссылка # {0} от {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Ссылка # {0} от {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Амортизација Елиминисан због продаје имовине DocType: Employee Transfer,New Employee ID,Нови ИД запослених DocType: Loan,Member,Члан @@ -4284,7 +4342,7 @@ DocType: Travel Itinerary,Non Diary,Нон Дневник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не могу да креирам Бонус задржавања за леве запослене DocType: Lead,Market Segment,Сегмент тржишта DocType: Agriculture Analysis Criteria,Agriculture Manager,Пољопривредни менаџер -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0} DocType: Supplier Scorecard Period,Variables,Варијабле DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Затварање (др) @@ -4307,13 +4365,14 @@ DocType: Share Transfer,(including),(укључујући) DocType: Asset,Double Declining Balance,Доубле дегресивне apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подешавање плата +DocType: Amazon MWS Settings,Synch Products,Синцх Продуцтс DocType: Loyalty Point Entry,Loyalty Program,Програм лојалности DocType: Student Guardian,Father,отац apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење DocType: Attendance,On Leave,На одсуству apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Гет Упдатес -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Држава отпреме @@ -4324,7 +4383,7 @@ DocType: Sales Order,Fully Delivered,Потпуно Испоручено DocType: Lead,Lower Income,Доња прихода DocType: Restaurant Order Entry,Current Order,Тренутни ред apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Број серијских бројева и количина мора бити исти -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0} DocType: Account,Asset Received But Not Billed,Имовина је примљена али није фактурисана apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0} @@ -4333,7 +4392,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Није пронађено планирање кадрова за ову ознаку -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен. DocType: Leave Policy Detail,Annual Allocation,Годишња додјела DocType: Travel Request,Address of Organizer,Адреса организатора apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изаберите здравствену праксу ... @@ -4342,7 +4401,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,потпуно отписаних DocType: Item Barcode,UPC-A,УПЦ-А ,Stock Projected Qty,Пројектовани Стоцк Кти -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима" DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини @@ -4357,7 +4416,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Израчунавање apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Кол DocType: Payment Terms Template,Payment Terms,Услови плаћања -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,минут DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде DocType: Chapter,Meetup Embed HTML,Упознајте Ембед ХТМЛ @@ -4373,9 +4432,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. DocType: Travel Itinerary,Rented Car,Рентед Цар -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,О вашој Компанији +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања DocType: Donor,Donor,Донор DocType: Global Defaults,Disable In Words,Онемогућити У Вордс @@ -4418,14 +4477,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овлашћени потписник apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Креирај накнаде DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Изаберите Количина +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Изаберите Количина DocType: Loyalty Point Entry,Loyalty Points,Точке лојалности DocType: Customs Tariff Number,Customs Tariff Number,Царинска тарифа број DocType: Patient Appointment,Patient Appointment,Именовање пацијента apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Добијте добављаче -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} није пронађен за ставку {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} није пронађен за ставку {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Иди на курсеве DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивни порез у штампи apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарски рачун, од датума и до датума је обавезан" @@ -4434,13 +4493,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,ИИИ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа DocType: Salary Slip,Hour Rate,Стопа час DocType: Stock Settings,Item Naming By,Шифра назив под apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1} DocType: Work Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рачун {0} не постоји -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Одаберите програм лојалности +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Одаберите програм лојалности DocType: Project,Project Type,Тип пројекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным. @@ -4455,7 +4515,7 @@ DocType: Purchase Invoice Item,PR Detail,ПР Детаљ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Унесите број гаранције банке пре подношења. DocType: Driving License Category,Class,Класа DocType: Sales Order,Fully Billed,Потпуно Изграђена -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Радни налог се не може покренути против шаблона за ставке +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Радни налог се не може покренути против шаблона за ставке apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило о испоруци важи само за куповину DocType: Vital Signs,BMI,БМИ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая @@ -4490,9 +4550,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Промените став DocType: Payment Gateway Account,Default Payment Request Message,Уобичајено Плаћање Упит Порука DocType: Retention Bonus,Bonus Amount,Бонус износ DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Искористити против -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Банкарство и плаћања +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банкарство и плаћања apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Укуцајте АПИ кориснички кључ ,Welcome to ERPNext,Добродошли у ЕРПНект apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Олово и цитата @@ -4556,7 +4616,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Цитат Серија apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критеријуми за анализу земљишта -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Молимо одаберите клијента +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Молимо одаберите клијента DocType: C-Form,I,ја DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар DocType: Production Plan Sales Order,Sales Order Date,Продаја Датум поруџбине @@ -4586,6 +4646,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Дужници ({0 DocType: Pricing Rule,Margin,Маржа apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нове Купци apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добит% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Именовање {0} и фактура за продају {1} отказана DocType: Appraisal Goal,Weightage (%),Веигхтаге (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промените ПОС профил DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум @@ -4621,7 +4682,7 @@ DocType: BOM Explosion Item,Source Warehouse,Извор Магацин DocType: Installation Note,Installation Date,Инсталација Датум apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Схаре Ледгер apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Продајна фактура {0} креирана +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Продајна фактура {0} креирана DocType: Employee,Confirmation Date,Потврда Датум DocType: Inpatient Occupancy,Check Out,Провери DocType: C-Form,Total Invoiced Amount,Укупан износ Фактурисани @@ -4659,7 +4720,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Корис DocType: Territory,Territory Targets,Територија Мете DocType: Soil Analysis,Ca/Mg,Ца / Мг DocType: Delivery Note,Transporter Info,Транспортер Инфо -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Молимо поставите подразумевани {0} у компанији {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Молимо поставите подразумевани {0} у компанији {1} DocType: Cheque Print Template,Starting position from top edge,Почетне позиције од горње ивице apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Исти добављач је ушао више пута apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Бруто добит / губитак @@ -4677,11 +4738,12 @@ DocType: POS Profile,Update Stock,Упдате Стоцк apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ." DocType: Certification Application,Payment Details,Podaci o plaćanju apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,БОМ курс -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже" DocType: Asset,Journal Entry for Scrap,Јоурнал Ентри за отпад apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Број {1} већ се користи у налогу {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Ред {0}: изаберите радну станицу против операције {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Број {1} већ се користи у налогу {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Снимање свих комуникација типа е-маил, телефон, цхат, посете, итд" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Процењивач Сцорецард Стандинг Стандинг DocType: Manufacturer,Manufacturers used in Items,Произвођачи користе у ставке @@ -4689,7 +4751,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,услови apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изаберите Дани DocType: Academic Term,Term Name,termin Име -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Креирање плата ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете уређивати роот чвор. DocType: Buying Settings,Purchase Order Required,Наруџбенице Обавезно @@ -4709,15 +4771,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Број дана у фи ,Stock Ledger,Берза Леџер apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оцени: {0} DocType: Company,Exchange Gain / Loss Account,Курсне / успеха +DocType: Amazon MWS Settings,MWS Credentials,МВС акредитиви apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Запослени и Присуство -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Цель должна быть одна из {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Цель должна быть одна из {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Попуните формулар и да га сачувате apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Стварна количина на лагеру apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Стварна количина на лагеру DocType: Homepage,"URL for ""All Products""",УРЛ за "Сви производи" DocType: Leave Application,Leave Balance Before Application,Оставите биланс Пре пријаве -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Пошаљи СМС +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Пошаљи СМС DocType: Supplier Scorecard Criteria,Max Score,Мак Сцоре DocType: Cheque Print Template,Width of amount in word,Ширина од износа у речи DocType: Company,Default Letter Head,Уобичајено Леттер Хеад @@ -4764,7 +4827,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продат DocType: Purchase Invoice,Rounded Total,Роундед Укупно apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слотови за {0} нису додати у распоред DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Није дозвољено. Молим вас искључите Тест Темплате +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Није дозвољено. Молим вас искључите Тест Темплате apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти DocType: Program Enrollment,School House,Школа Кућа @@ -4776,11 +4839,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Детаљи трансфера запослених apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу DocType: Company,Default Cash Account,Уобичајено готовински рачун -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Но Ученици у apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додали још ставки или Опен пуној форми apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Иди на Кориснике apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1} @@ -4837,6 +4901,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволите ста DocType: Sales Person,Sales Person Name,Продаја Особа Име apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Додај корисника +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Није направљен лабораторијски тест DocType: POS Item Group,Item Group,Ставка Група apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Студент Група: DocType: Depreciation Schedule,Finance Book Id,Ид Боок оф Финанце @@ -4872,10 +4937,9 @@ DocType: Asset Category Account,Fixed Asset Account,Основних средс DocType: Salary Structure Assignment,Variable,варијабла apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из доставница DocType: Chapter,Members,Чланови -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: Student,Student Email Address,Студент-маил адреса DocType: Item,Hub Warehouse,Хуб складиште -DocType: Assessment Plan,From Time,Од времена +DocType: Cashier Closing,From Time,Од времена DocType: Hotel Settings,Hotel Settings,Подешавања хотела apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На лагеру: DocType: Notification Control,Custom Message,Прилагођена порука @@ -4912,6 +4976,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ваз apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Питање Материјал apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Повежите Схопифи са ЕРПНект DocType: Material Request Item,For Warehouse,За Варехоусе +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Белешке о достави {0} ажуриране DocType: Employee,Offer Date,Понуда Датум apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу. @@ -4926,12 +4991,12 @@ DocType: Salary Slip,Total Working Hours,Укупно Радно време DocType: Sales Invoice,Customer PO Details,Цустомер ПО Детаљи DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремени рачун за отварање -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Унесите вредност мора бити позитивна +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Унесите вредност мора бити позитивна DocType: Asset,Finance Books,Финансијске књиге DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додајте више задатака DocType: Purchase Invoice,Items,Артикли apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума. @@ -4961,7 +5026,7 @@ DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он DocType: Contract,Unfulfilled,Неиспуњено DocType: Delivery Note Item,From Warehouse,Од Варехоусе apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња DocType: Shopify Settings,Default Customer,Дефаулт Цустомер DocType: Warranty Claim,SER-WRN-.YYYY.-,СЕР-ВРН-.ИИИИ.- DocType: Assessment Plan,Supervisor Name,Супервизор Име @@ -4969,7 +5034,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Брод у државу DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Корисник {0} је већ додељен Здравственом лекару {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Корисник {0} је већ додељен Здравственом лекару {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направите узорак задржавања узорка узорка DocType: Purchase Taxes and Charges,Valuation and Total,Вредновање и Тотал DocType: Leave Encashment,Encashment Amount,Амоунт оф енцасхмент @@ -4994,26 +5059,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимална DocType: Journal Entry Account,Employee Advance,Адванце Емплоиее DocType: Payroll Entry,Payroll Frequency,паиролл Фреквенција DocType: Lab Test Template,Sensitivity,Осетљивост +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизација је привремено онемогућена јер су прекорачени максимални покушаји apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,сырье DocType: Leave Application,Follow via Email,Пратите преко е-поште apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројења и машине DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Статус болесника DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Молимо унесите Рекд по датуму DocType: Payment Entry,Internal Transfer,Интерни пренос DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Молимо Вас да изаберете датум постања први +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Молимо Вас да изаберете датум постања први apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Датум отварања треба да буде пре затварања Дате DocType: Travel Itinerary,Flight,Лет -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Назад кући DocType: Leave Control Panel,Carry Forward,Пренети apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге DocType: Budget,Applicable on booking actual expenses,Примењује се приликом резервације стварних трошкова DocType: Department,Days for which Holidays are blocked for this department.,Дани за које Празници су блокирани овом одељењу. -DocType: GoCardless Mandate,ERPNext Integrations,ЕРПНект Интегратионс +DocType: Amazon MWS Settings,ERPNext Integrations,ЕРПНект Интегратионс DocType: Crop Cycle,Detected Disease,Детектована болест ,Produced,произведен apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Датум почетка отплате не може бити пре Датума исплате. @@ -5023,10 +5088,11 @@ DocType: Training Event,Trainer Name,тренер Име DocType: Mode of Payment,General,Општи apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација +,TDS Payable Monthly,ТДС се плаћа месечно apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очекује се замена БОМ-а. Може потрајати неколико минута. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Утакмица плаћања са фактурама +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Утакмица плаћања са фактурама DocType: Journal Entry,Bank Entry,Банка Унос DocType: Authorization Rule,Applicable To (Designation),Важећи Да (Именовање) ,Profitability Analysis,Анализа профитабилности @@ -5036,7 +5102,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Алергије, м apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добавить в корзину apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Група По DocType: Guardian,Interests,Интереси -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Включение / отключение валюты. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включение / отключение валюты. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не могу да поднесем неке плоче DocType: Exchange Rate Revaluation,Get Entries,Гет Ентриес DocType: Production Plan,Get Material Request,Гет Материал захтев @@ -5050,14 +5116,14 @@ DocType: Payment Request,Is a Subscription,Је претплата apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створити запослених Рецордс apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Укупно Поклон DocType: Work Order,MFG-WO-.YYYY.-,МФГ-ВО-.ИИИИ.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,рачуноводствених исказа +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,рачуноводствених исказа DocType: Drug Prescription,Hour,час DocType: Restaurant Order Entry,Last Sales Invoice,Последња продаја фактура apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении DocType: Lead,Lead Type,Олово Тип apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Все эти предметы уже выставлен счет +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Все эти предметы уже выставлен счет apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Подесите нови датум издања DocType: Company,Monthly Sales Target,Месечна продајна мета apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0} @@ -5066,7 +5132,7 @@ DocType: Leave Allocation,Leave Period,Оставите Период DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева DocType: Supplier Scorecard,Evaluation Period,Период евалуације apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Непознат -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Радни налог није креиран +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Радни налог није креиран apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количина {0} која је већ захтевана за компоненту {1}, \ поставите количину једнака или већа од {2}" DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке @@ -5093,6 +5159,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Дозирано артикла {0} не може да се ажурира преко Стоцк помирење, уместо тога користе Стоцк унос" DocType: Quality Inspection,Report Date,Извештај Дате DocType: Student,Middle Name,Средње име +DocType: BOM,Routing,Роутинг DocType: Serial No,Asset Details,Детаљи о активи DocType: Bank Statement Transaction Payment Item,Invoices,Рачуни DocType: Water Analysis,Type of Sample,Тип узорка @@ -5102,28 +5169,29 @@ DocType: Production Plan,Get Raw Materials For Production,Узмите сиро DocType: Job Opening,Job Title,Звање apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски DocType: Lab Test,Test Name,Име теста +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинички поступак Потрошна ставка apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплате DocType: Supplier Scorecard,Per Month,Месечно DocType: Education Settings,Make Academic Term Mandatory,Направите академски термин обавезан -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Израчунајте пропорционалну амортизацију на основу фискалне године apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите извештаја за одржавање разговора. DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица. DocType: Loyalty Program,Customer Group,Кориснички Група -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: BOM,Website Description,Вебсајт Опис apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промена у капиталу apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Није дозвољено. Молим вас искључите Типе Сервице Сервице Унит +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Није дозвољено. Молим вас искључите Типе Сервице Сервице Унит apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Е-маил адреса мора бити јединствена, већ постоји за {0}" DocType: Serial No,AMC Expiry Date,АМЦ Датум истека DocType: Asset,Receipt,Признаница @@ -5144,7 +5212,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Није направљен материјални захтев apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину DocType: GL Entry,Against Voucher Type,Против Вауцер Типе DocType: Healthcare Practitioner,Phone (R),Телефон (Р) @@ -5156,12 +5224,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Да ли се плаћа DocType: Inpatient Record,B Negative,Б Негативе apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус одржавања мора бити поништен или завршен за достављање +DocType: Amazon MWS Settings,US,САД DocType: Holiday List,Add Weekly Holidays,Додај недељни празник DocType: Staffing Plan Detail,Vacancies,Радна места DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1} DocType: Leave Type,Rounding,Заокруживање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд." DocType: Student,Guardian Details,гуардиан Детаљи @@ -5170,13 +5239,14 @@ DocType: Agriculture Task,Start Day,Почетак дана DocType: Vehicle,Chassis No,шасија Нема DocType: Payment Request,Initiated,Покренут DocType: Production Plan Item,Planned Start Date,Планирани датум почетка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Изаберите БОМ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Изаберите БОМ DocType: Purchase Invoice,Availed ITC Integrated Tax,Коришћен ИТЦ интегрисани порез DocType: Purchase Order Item,Blanket Order Rate,Стопа поруџбине робе apps/erpnext/erpnext/hooks.py +156,Certification,Сертификација DocType: Bank Guarantee,Clauses and Conditions,Клаузуле и услови DocType: Serial No,Creation Document Type,Документ регистрације Тип DocType: Project Task,View Timesheet,Виев Тимесхеет +DocType: Amazon MWS Settings,ES,ЕС apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Маке Јоурнал Ентри DocType: Leave Allocation,New Leaves Allocated,Нови Леавес Издвојена apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения @@ -5201,19 +5271,22 @@ DocType: Expense Claim,More Details,Више детаља DocType: Supplier Quotation,Supplier Address,Снабдевач Адреса apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџета за налог {1} против {2} {3} је {4}. То ће премашити по {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Од Кол +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Серия является обязательным apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансијске услуге DocType: Student Sibling,Student ID,студентска +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,За количину мора бити већа од нуле apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Врсте активности за време Логс DocType: Opening Invoice Creation Tool,Sales,Продајни DocType: Stock Entry Detail,Basic Amount,Основни Износ DocType: Training Event,Exam,испит apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Грешка на тржишту DocType: Complaint,Complaint,Жалба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0} DocType: Leave Allocation,Unused leaves,Неискоришћени листови apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели +DocType: Healthcare Service Unit,Vacant,Празан DocType: Patient,Alcohol Past Use,Употреба алкохола у прошлости DocType: Fertilizer Content,Fertilizer Content,Садржај ђубрива apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Кр @@ -5243,10 +5316,10 @@ DocType: Student Admission Program,Maximum Age,Максимално доба apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Молим вас сачекајте 3 дана пре поновног подношења подсетника. DocType: Landed Cost Voucher,Purchase Receipts,Куповина Примици apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Како се примењује Правилник о ценама? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд DocType: Stock Entry,Delivery Note No,Испорука Напомена Не DocType: Cheque Print Template,Message to show,Порука схов apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Малопродаја +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Аутоматско управљање налогом за именовање DocType: Student Attendance,Absent,Одсутан DocType: Staffing Plan,Staffing Plan Detail,Детаљи особља плана DocType: Employee Promotion,Promotion Date,Датум промоције @@ -5277,15 +5350,16 @@ DocType: Chapter Member,Leave Reason,Оставите разлог apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Рачун {0} више не постоји DocType: Guardian Interest,Guardian Interest,гуардиан камата DocType: Volunteer,Availability,Доступност -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Подеси подразумеване вредности за ПОС Рачуне +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Подеси подразумеване вредности за ПОС Рачуне apps/erpnext/erpnext/config/hr.py +248,Training,тренинг DocType: Project,Time to send,Време за слање DocType: Timesheet,Employee Detail,zaposleni Детаљи +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Поставите складиште за процедуру {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД DocType: Lab Prescription,Test Code,Тест Цоде apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подешавања за интернет страницама -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} је на чекању до {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} је на чекању до {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},РФК-ови нису дозвољени за {0} због стања стола за резултат {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користи Леавес DocType: Job Offer,Awaiting Response,Очекујем одговор @@ -5301,7 +5375,7 @@ DocType: Training Event Employee,Optional,Опционо DocType: Salary Slip,Earning & Deduction,Зарада и дедукције DocType: Agriculture Analysis Criteria,Water Analysis,Анализа воде apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} креиране варијанте. -DocType: Chapter,Region,Регија +DocType: Amazon MWS Settings,Region,Регија apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама . apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен DocType: Holiday List,Weekly Off,Недељни Искључено @@ -5376,6 +5450,7 @@ DocType: Tax Rule,Billing Country,Zemlja naplate DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке DocType: Restaurant Order Entry,Restaurant Order Entry,Ордер Ордер Ентри apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Фактура посебно као Потрошни материјал DocType: Budget,Control Action,Контролна акција DocType: Asset Maintenance Task,Assign To Name,Додели име apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,представительские расходы @@ -5394,7 +5469,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,судебные издержки apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Молимо одаберите количину на реду -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Отворите рачуне за продају и куповину +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Отворите рачуне за продају и куповину DocType: Purchase Invoice,Posting Time,Постављање Време DocType: Timesheet,% Amount Billed,% Фактурисаних износа apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефон Расходы @@ -5410,6 +5485,7 @@ DocType: Maintenance Visit,Breakdown,Слом DocType: Travel Itinerary,Vegetarian,Вегетаријанац DocType: Patient Encounter,Encounter Date,Датум сусрета apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: Bank Statement Transaction Settings Item,Bank Data,Подаци банке DocType: Purchase Receipt Item,Sample Quantity,Количина узорка DocType: Bank Guarantee,Name of Beneficiary,Име корисника @@ -5424,11 +5500,11 @@ DocType: Program Enrollment,Enrollment Date,upis Датум DocType: Healthcare Settings,Out Patient SMS Alerts,Оут Патиент СМС Алертс apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,пробни рад DocType: Program Enrollment Tool,New Academic Year,Нова школска година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Повратак / одобрењу кредита +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Повратак / одобрењу кредита DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Укупно Плаћени износ DocType: GST Settings,B2C Limit,Б2Ц Лимит -DocType: Work Order Item,Transferred Qty,Пренето Кти +DocType: Job Card,Transferred Qty,Пренето Кти apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,планирање DocType: Contract,Signee,Сигнее @@ -5437,28 +5513,29 @@ DocType: Loan,Repayment Start Date,Датум почетка отплате apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент Активност apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Добављач Ид DocType: Payment Request,Payment Gateway Details,Паимент Гатеваи Детаљи -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Количину треба већи од 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Количину треба већи од 0 DocType: Journal Entry,Cash Entry,Готовина Ступање apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе' DocType: Attendance Request,Half Day Date,Полудневни Датум DocType: Academic Year,Academic Year Name,Академска Година Име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. DocType: Sales Partner,Contact Desc,Контакт Десц DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Расположиве листе DocType: Assessment Result,Student Name,Име студента -DocType: Brand,Item Manager,Тачка директор +DocType: Hub Tracked Item,Item Manager,Тачка директор apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,паиролл оплате DocType: Plant Analysis,Collection Datetime,Колекција Датетиме DocType: Asset Repair,ACC-ASR-.YYYY.-,АЦЦ-АСР-.ИИИИ.- DocType: Work Order,Total Operating Cost,Укупни оперативни трошкови -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сви контакти. DocType: Accounting Period,Closed Documents,Затворени документи +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Управљање именовањем Фактура подноси и отказати аутоматски за сусрет пацијента DocType: Patient Appointment,Referring Practitioner,Реферринг Працтитионер apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Компанија Скраћеница -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Пользователь {0} не существует +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Пользователь {0} не существует DocType: Payment Term,Day(s) after invoice date,Дан (а) након датума фактуре apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Датум почетка требало би да буде већи од Датум оснивања DocType: Contract,Signed On,Сигнед Он @@ -5495,11 +5572,12 @@ DocType: POS Closing Voucher,Period Start Date,Датум почетка пер DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута) DocType: Products Settings,Products Settings,производи подешавања ,Item Price Stock,Артикал Цена -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Да направите шеме подстицаја заснованих на купцима. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Да направите шеме подстицаја заснованих на купцима. DocType: Lab Prescription,Test Created,Тест Цреатед DocType: Healthcare Settings,Custom Signature in Print,Прилагођени потпис у штампи DocType: Account,Temporary,Привремен apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Кориснички ЛПО бр. +DocType: Amazon MWS Settings,Market Place Account Group,Тржишна група рачуна DocType: Program,Courses,kursevi DocType: Monthly Distribution Percentage,Percentage Allocation,Проценат расподеле apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,секретар @@ -5508,7 +5586,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ова акција ће зауставити будуће обрачунавање. Да ли сте сигурни да желите отказати ову претплату? DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Молимо поставите Цомпани +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Молимо поставите Цомпани +DocType: Procedure Prescription,Procedure Created,Креиран поступак DocType: Pricing Rule,Buying,Куповина apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ђубрива DocType: HR Settings,Employee Records to be created by,Евиденција запослених које ће креирати @@ -5551,25 +5630,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","у Минутес ажурирано преко 'Време Приступи'" DocType: Customer,From Lead,Од Леад +DocType: Amazon MWS Settings,Synch Orders,Синцх Ордерс apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања." DocType: Program Enrollment Tool,Enroll Students,упис студената DocType: Company,HRA Settings,ХРА подешавања DocType: Employee Transfer,Transfer Date,Датум преноса DocType: Lab Test,Approved Date,Одобрени датум apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирајте поља поља као што су УОМ, група ставки, опис и број сати." DocType: Certification Application,Certification Status,Статус сертификације -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Маркетплаце +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Маркетплаце DocType: Travel Itinerary,Travel Advance Required,Потребно је унапредити путовање DocType: Subscriber,Subscriber Name,Име претплатника DocType: Serial No,Out of Warranty,Од гаранције +DocType: Cashier Closing,Cashier-closing-,Благајна-затварање- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Маппед Дата Типе DocType: BOM Update Tool,Replace,Заменити apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Нема нађених производа. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} против продаје фактуре {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} против продаје фактуре {1} DocType: Antibiotic,Laboratory User,Лабораторијски корисник DocType: Request for Quotation Item,Project Name,Назив пројекта DocType: Customer,Mention if non-standard receivable account,Спомените ако нестандардни потраживања рачуна @@ -5603,6 +5685,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Валутном DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Животни циклус +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Направите БОМ apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2} DocType: Subscription,Taxes,Порези @@ -5627,7 +5710,7 @@ DocType: Support Search Source,Source Type,Извор Тип apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Купци и добављачи DocType: Item Attribute,From Range,Од Ранге DocType: BOM,Set rate of sub-assembly item based on BOM,Поставите брзину ставке подкомпонента на основу БОМ-а -DocType: Hotel Room Reservation,Invoiced,Фактурисано +DocType: Inpatient Occupancy,Invoiced,Фактурисано apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Свакодневном раду Преглед подешавања Фирма apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции" @@ -5640,7 +5723,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Одржана apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Производња артикла ,Employee Information,Запослени Информације -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Здравствени радник није доступан на {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравствени радник није доступан на {0} DocType: Stock Entry Detail,Additional Cost,Додатни трошак apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Направи понуду добављача @@ -5657,7 +5740,7 @@ DocType: Stock Entry,Target Warehouse Address,Адреса циљне магац apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Повседневная Оставить DocType: Agriculture Task,End Day,Крајњи дан DocType: Batch,Batch ID,Батцх ИД -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Примечание: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примечание: {0} ,Delivery Note Trends,Достава Напомена трендови apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Овонедељном Преглед apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,На залихама Количина @@ -5688,13 +5771,14 @@ DocType: Task,Actual Time (in Hours),Тренутно време (у сатим DocType: Employee,History In Company,Историја У друштву DocType: Customer,Customer Primary Address,Примарна адреса клијента apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Референтни број. DocType: Drug Prescription,Description/Strength,Опис / снага DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирајте нову уплату / дневник DocType: Certification Application,Certification Application,Апликација за сертификацију DocType: Leave Type,Is Optional Leave,Да ли је опционално напустити DocType: Share Balance,Is Company,Је компанија DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} на пола дана Оставите на {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на пола дана Оставите на {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Исто ставка је ушла више пута DocType: Department,Leave Block List,Оставите Блоцк Лист DocType: Purchase Invoice,Tax ID,ПИБ @@ -5722,11 +5806,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,БОМ Експлозија ши DocType: Shareholder,Contact List,Контакт листа DocType: Account,Auditor,Ревизор DocType: Project,Frequency To Collect Progress,Фреквенција за сакупљање напретка -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} ставки производе +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} ставки производе apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Сазнајте више DocType: Cheque Print Template,Distance from top edge,Удаљеност од горње ивице DocType: POS Closing Voucher Invoices,Quantity of Items,Количина предмета -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји DocType: Purchase Invoice,Return,Повратак DocType: Pricing Rule,Disable,запрещать apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату @@ -5742,10 +5826,10 @@ DocType: Job Applicant Source,Job Applicant Source,Извор апликанта apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,ИГСТ Износ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Није успело да подеси компанију DocType: Asset Repair,Asset Repair,Поправка имовине -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2} DocType: Journal Entry Account,Exchange Rate,Курс DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,naknada Компонента apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком @@ -5761,6 +5845,7 @@ DocType: Healthcare Practitioner,Mobile,Мобиле ,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед DocType: Training Event,Contact Number,Контакт број apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацин {0} не постоји +DocType: Cashier Closing,Custody,Старатељство DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детаљи о подношењу доказа о изузећу пореза на раднике DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Изабрана опција не може имати Батцх @@ -5783,7 +5868,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Алат Резултат apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Као супервизор DocType: Leave Policy Detail,Leave Policy Detail,Оставите детаље о политици DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Достављени налози се не могу избрисати +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Достављени налози се не могу избрисати apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управљање квалитетом apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Итем {0} је онемогућен @@ -5796,6 +5881,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"П apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредит Напомена Амт apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Укупан износ опорезивања DocType: Employee External Work History,Employee External Work History,Запослени Спољни Рад Историја +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Картица за посао {0} креирана DocType: Opening Invoice Creation Tool,Purchase,Куповина apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Стање Кол apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Циљеви не може бити празна @@ -5814,7 +5900,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволите Зеро Вредновање Рате DocType: Bank Guarantee,Receiving,Пријем DocType: Training Event Employee,Invited,позван -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Сетуп Гатеваи рачуни. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Сетуп Гатеваи рачуни. DocType: Employee,Employment Type,Тип запослења apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,капитальные активы DocType: Payment Entry,Set Exchange Gain / Loss,Сет курсне / Губитак @@ -5830,7 +5916,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ПОС зак DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плаћање против повластице apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте број центра трошкова -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Изабрали ставке да спасе фактуру +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Изабрали ставке да спасе фактуру DocType: Employee,Encashment Date,Датум Енцасхмент DocType: Training Event,Internet,Интернет DocType: Special Test Template,Special Test Template,Специјални тест шаблон @@ -5838,7 +5924,7 @@ DocType: Account,Stock Adjustment,Фото со Регулировка apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0} DocType: Work Order,Planned Operating Cost,Планирани Оперативни трошкови DocType: Academic Term,Term Start Date,Термин Датум почетка -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Списак свих дионица трансакција +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Списак свих дионица трансакција DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Увезите фактуру продаје из Схопифи-а ако је обележје означено apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода @@ -5876,6 +5962,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Складишта apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} имовина не може се пренети DocType: Hotel Room Pricing,Hotel Room Pricing,Хотелска соба Прицинг +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не могу означи запис хроничних болести, постоје необрачунане фактуре {0}" DocType: Subscription,Days Until Due,Дани до доспијећа apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ова ставка је варијанта {0} (Темплате). DocType: Workstation,per hour,на сат @@ -5902,9 +5989,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Потрошња материјала за производњу DocType: Item Alternative,Alternative Item Code,Алтернативни код артикла DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Изабери ставке у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Изабери ставке у Производња DocType: Delivery Stop,Delivery Stop,Достава Стоп -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје" DocType: Item,Material Issue,Материјал Издање DocType: Employee Education,Qualification,Квалификација DocType: Item Price,Item Price,Артикал Цена @@ -5915,6 +6002,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Интервал зарачунавања apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Стварни датум почетка и стварни датум завршетка су обавезни DocType: Salary Detail,Component,Саставни део apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0 DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група @@ -5923,6 +6011,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Омогућите одложени приход apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0} DocType: Warehouse,Warehouse Name,Магацин Име +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Стварни датум почетка мора бити мањи од тренутног датума завршетка DocType: Naming Series,Select Transaction,Изаберите трансакцију apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь" DocType: Journal Entry,Write Off Entry,Отпис Ентри @@ -5935,7 +6024,7 @@ DocType: Asset,Booked Fixed Asset,Резервисана основна сред apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл" DocType: Leave Block List,Applies to Company,Примењује се на предузећа -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует" DocType: Loan,Disbursement Date,isplata Датум DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај најновију цену у свим БОМ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медицински запис @@ -5958,10 +6047,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Тип гаранције банке DocType: Payment Schedule,Invoice Portion,Портфељ фактуре ,Asset Depreciations and Balances,Средстава Амортизација и ваге apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред здравствених радника. Додајте га у Мастер Хеалтх Працтитионер +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред здравствених радника. Додајте га у Мастер Хеалтх Працтитионер DocType: Sales Invoice,Get Advances Received,Гет аванси DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Износ ТДС одбијен DocType: Production Plan,Include Subcontracted Items,Укључите предмете са подуговарачима apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Придружити apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Мањак Количина @@ -5993,7 +6083,7 @@ DocType: Crop,Row Spacing UOM,Распоред размака УОМ DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ DocType: Employee Education,Employee Education,Запослени Образовање apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. DocType: Fertilizer,Fertilizer Name,Име ђубрива DocType: Salary Slip,Net Pay,Нето плата DocType: Cash Flow Mapping Accounts,Account,рачун @@ -6004,7 +6094,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Акци DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направите одвојени улаз за плаћање против потраживања DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство грознице (температура> 38,5 ° Ц / 101,3 ° Ф или трајна темп> 38 ° Ц / 100,4 ° Ф)" DocType: Customer,Sales Team Details,Продајни тим Детаљи -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Обриши трајно? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Обриши трајно? DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају. DocType: Shareholder,Folio no.,Фолио бр. @@ -6033,7 +6123,6 @@ DocType: Expense Claim Detail,Expense Date,Расходи Датум DocType: Item,No of Months,Број месеци DocType: Item,Max Discount (%),Максимална Попуст (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитни дани не могу бити негативни број -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Пријави ову ставку DocType: Sales Invoice Item,Service Stop Date,Датум заустављања услуге apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина DocType: Cash Flow Mapper,e.g Adjustments for:,нпр. прилагођавања за: @@ -6041,19 +6130,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Да ли је МОТО DocType: Certification Application,Yet to appear,Још увек се појављује DocType: Delivery Stop,Email Sent To,Емаил Сент То +DocType: Job Card Item,Job Card Item,Ставка за картицу посла +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центру за трошкове приликом уноса рачуна биланса стања apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Споји се са постојећим налогом DocType: Budget,Warn,Упозорити -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији." DocType: Asset Maintenance,Manufacturing User,Производња Корисник DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету DocType: Subscription Plan,Payment Plan,План плаћања у ратама DocType: Shopping Cart Settings,Enable purchase of items via the website,Омогућите куповину ставки путем веб странице -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Управљање претплатом +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управљање претплатом DocType: Appraisal,Appraisal Template,Процена Шаблон apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,За Пин код DocType: Soil Texture,Ternary Plot,Тернари плот +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Проверите ово да бисте омогућили планирану дневну синхронизацију рутине преко распореда DocType: Item Group,Item Classification,Итем Класификација DocType: Driver,License Number,Број лиценце apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Менаџер за пословни развој @@ -6065,18 +6157,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Пог DocType: Program Enrollment Tool,New Program,Нови програм DocType: Item Attribute Value,Attribute Value,Вредност атрибута DocType: POS Closing Voucher Details,Expected Amount,Очекивани износ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Креирај више ,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор DocType: Salary Detail,Salary Detail,плата Детаљ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Изаберите {0} први +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Изаберите {0} први +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Додато је {0} корисника apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају мулти-тиер програма, Корисници ће аутоматски бити додијељени за одређени ниво према њиховом потрошеном" DocType: Appointment Type,Physician,Лекар -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готова роба apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на бази ценовника, добављача / купца, валуте, ставке, УОМ, кола и датума." DocType: Sales Invoice,Commission,комисија -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може бити већа од планиране количине ({2}) у радном налогу {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може бити већа од планиране количине ({2}) у радном налогу {3} DocType: Certification Application,Name of Applicant,Име кандидата apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке @@ -6092,6 +6186,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Провера к apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана." DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите остварити за своју компанију. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Здравствене услуге ,Project wise Stock Tracking,Пројекат мудар Праћење залиха DocType: GST HSN Code,Regional,Регионални DocType: Delivery Note,Transport Mode,Транспортни режим @@ -6101,7 +6196,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Стварни К DocType: Item Customer Detail,Ref Code,Реф Код apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Корисничка група је потребна у ПОС профилу DocType: HR Settings,Payroll Settings,Платне Подешавања -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама. DocType: POS Settings,POS Settings,ПОС Сеттингс apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Извршите поруџбину DocType: Email Digest,New Purchase Orders,Нове наруџбеницама @@ -6111,7 +6206,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Непро apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Акумулирана амортизација као на DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорија ослобађања од пореза на запослене DocType: Sales Invoice,C-Form Applicable,Ц-примењује -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0} DocType: Support Search Source,Post Route String,Пост Стринг низ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Складиште је обавезно apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Неуспело је направити веб страницу @@ -6126,7 +6221,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ) DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку @@ -6138,7 +6233,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер радника apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време DocType: Project,Expected Start Date,Очекивани датум почетка DocType: Purchase Invoice,04-Correction in Invoice,04-Исправка у фактури -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај о варијантама DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Куповни ценовник @@ -6155,7 +6250,7 @@ DocType: Maintenance Visit,Fully Completed,Потпуно Завршено apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Комплетна DocType: Employee,Educational Qualification,Образовни Квалификације DocType: Workstation,Operating Costs,Оперативни трошкови -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Валута за {0} мора бити {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валута за {0} мора бити {1} DocType: Asset,Disposal Date,odlaganje Датум DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ." DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ @@ -6163,7 +6258,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ЦВИП налог apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Контакт -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Пореске стопе задржавања пореза на трансакције. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Пореске стопе задржавања пореза на трансакције. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критеријуми за оцењивање добављача apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,МАТ-МСХ-ИИИИ.- @@ -6190,7 +6285,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Не apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање података о трансакцијама apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача DocType: Salary Component,Is Tax Applicable,Да ли се порез примењује DocType: Supplier Scorecard Scoring Criteria,Score,скор apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не постоји @@ -6211,7 +6305,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за доб DocType: Email Digest,Pending Quotations,у току Куотатионс DocType: Delivery Note,Distance (KM),Удаљеност (КМ) DocType: Asset,Custodian,Скрбник -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Поинт-оф-Сале Профиле +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Поинт-оф-Сале Профиле apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Исплата {0} од {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,необеспеченных кредитов @@ -6245,7 +6339,7 @@ DocType: Item,Has Serial No,Има Серијски број DocType: Employee,Date of Issue,Датум издавања apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи DocType: Issue,Content Type,Тип садржаја DocType: Asset,Assets,Средства @@ -6297,7 +6391,7 @@ DocType: Item,Customer Code,Кориснички Код apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Подсетник за рођендан за {0} DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања DocType: Asset,Naming Series,Именовање Сериес DocType: Vital Signs,Coated,Премазан apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине @@ -6336,10 +6430,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Скидка должна быть меньше 100 DocType: Shipping Rule,Restrict to Countries,Ограничите земље DocType: Shopify Settings,Shared secret,Заједничка тајна +DocType: Amazon MWS Settings,Synch Taxes and Charges,Синцх Такес анд Цхаргес DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута) DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати DocType: Fees,Program Enrollment,програм Упис @@ -6385,7 +6480,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,ЕДУ-ФСХ-ИИИИ.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд ,Sales Analytics,Продаја Аналитика apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6420,7 +6515,7 @@ DocType: Pricing Rule,Percentage,проценат apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Пункт {0} должен быть запас товара DocType: Manufacturing Settings,Default Work In Progress Warehouse,Уобичајено Ворк Ин Прогресс Варехоусе apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распореди за {0} се преклапају, да ли желите да наставите након прескакања преклапаних слотова?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций . +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций . apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Грант Леавес DocType: Restaurant,Default Tax Template,Подразумевани образац пореза apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенти су уписани @@ -6431,12 +6526,11 @@ DocType: Loan,Repayment Period in Months,Период отплате у месе apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не важи? Ид? DocType: Naming Series,Update Series Number,Упдате Број DocType: Account,Equity,капитал -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Биланс" тип рачуна {2} нису дозвољени у улазног отвора +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Биланс" тип рачуна {2} нису дозвољени у улазног отвора DocType: Job Offer,Printing Details,Штампање Детаљи DocType: Task,Closing Date,Датум затварања DocType: Sales Order Item,Produced Quantity,Произведена количина DocType: Item Price,Quantity that must be bought or sold per UOM,Количина која се мора купити или продати по УОМ -DocType: Timesheet,Work Detail,Ворк Детаил apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,инжењер DocType: Employee Tax Exemption Category,Max Amount,Максимални износ DocType: Journal Entry,Total Amount Currency,Укупан износ Валута @@ -6486,7 +6580,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Текући курс DocType: Item,"Sales, Purchase, Accounting Defaults","Продаја, куповина, подразумевани порези" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информације о донатору. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} на остави {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} на остави {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Потребан је датум употребе DocType: Request for Quotation,Supplier Detail,добављач Детаљ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Грешка у формули или стања: {0} @@ -6495,10 +6589,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Похађање apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,залихама DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте фактурисани износ у продајном налогу -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Контакт продавац DocType: BOM,Materials,Материјали DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок. ,Item Prices,Итем Цене DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу. @@ -6514,6 +6607,7 @@ DocType: BOM,Allow Alternative Item,Дозволи алтернативу DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за унос евиденције имовине (дневник уноса) DocType: Membership,Member Since,Члан од DocType: Purchase Invoice,Advance Payments,Адванце Плаћања +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Молимо одаберите Здравствену службу DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4} DocType: Restaurant Reservation,Waitlisted,Ваитлистед @@ -6546,7 +6640,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Резервисан Кти за производњу DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Остави неконтролисано ако не желите да размотри серије правећи курса на бази групе. DocType: Asset,Frequency of Depreciation (Months),Учесталост амортизације (месеци) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Кредитни рачун +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Кредитни рачун DocType: Landed Cost Item,Landed Cost Item,Слетео Цена артикла apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Схов нула вредности DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина @@ -6573,6 +6667,7 @@ DocType: Donor,Donor Type,Тип донатора apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Аутоматско понављање документа је ажурирано apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Изаберите компанију +DocType: Job Card,Job Card,Јоб Цард DocType: Room,Seating Capacity,Број седишта DocType: Issue,ISS-,ИСС- DocType: Lab Test Groups,Lab Test Groups,Лабораторијске групе @@ -6583,7 +6678,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Крајњи резултат DocType: Crop Cycle,ISO 8601 standard,ИСО 8601 стандард DocType: Journal Entry,Debit Note,Задужењу -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду. DocType: Expense Claim,HR-EXP-.YYYY.-,ХР-ЕКСП-ИИИИ.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Молимо унесите АПИ Потрошачку тајну DocType: Stock Entry,As per Stock UOM,По берза ЗОЦГ @@ -6600,7 +6695,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Уобичај apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Изаберите Пацијент apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продаја Особа DocType: Hotel Room Package,Amenities,Погодности -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Буџет и трошкова центар +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Буџет и трошкова центар apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен DocType: Sales Invoice,Loyalty Points Redemption,Повраћај лојалности ,Appointment Analytics,Именовање аналитике @@ -6643,22 +6738,22 @@ DocType: Program Enrollment Tool,New Academic Term,Нови академски DocType: Purchase Invoice,Availed ITC State/UT Tax,Искористио ИТЦ државу / УТ порез DocType: Tax Rule,Tax Rule,Пореска Правило DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржавајте исту стопу Широм продајног циклуса -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Молимо пријавите се као други корисник да се региструјете на Маркетплаце +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Молимо пријавите се као други корисник да се региструјете на Маркетплаце DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План време дневнике ван Воркстатион радног времена. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Купци у редовима DocType: Driver,Issuing Date,Датум издавања DocType: Procedure Prescription,Appointment Booked,Именовање резервирано DocType: Student,Nationality,националност -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Пошаљите овај налог за даљу обраду. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Пошаљите овај налог за даљу обраду. ,Items To Be Requested,Артикли бити затражено DocType: Company,Company Info,Подаци фирме -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Изабрати или додати новог купца +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Изабрати или додати новог купца apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог DocType: Assessment Result,Summary,Резиме apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Марк Аттенданце -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Текући рачуни +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Текући рачуни DocType: Fiscal Year,Year Start Date,Датум почетка године DocType: Additional Salary,Employee Name,Запослени Име DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан за унос ставке @@ -6691,15 +6786,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,За apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт DocType: Salary Component,Variable Based On Taxable Salary,Варијабла заснована на опорезивој плаћи -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} -DocType: Clinical Procedure Template,Medical Administrator,Медицински администратор +DocType: Company,Basic Component,Основна компонента +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2} +DocType: Patient Service Unit,Medical Administrator,Медицински администратор DocType: Assessment Plan,Schedule,Распоред DocType: Account,Parent Account,Родитељ рачуна apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Доступно DocType: Quality Inspection Reading,Reading 3,Читање 3 DocType: Stock Entry,Source Warehouse Address,Адреса складишта извора DocType: GL Entry,Voucher Type,Тип ваучера -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Ценовник није пронађен или онемогућен +DocType: Amazon MWS Settings,Max Retry Limit,Макс ретри лимит +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник није пронађен или онемогућен DocType: Student Applicant,Approved,Одобрено apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,цена apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые""" @@ -6725,14 +6822,14 @@ DocType: Sales Invoice,Customer GSTIN,Кориснички ГСТИН DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списак откривених болести на терену. Када је изабран, аутоматски ће додати листу задатака који ће се бавити болести" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ово је коренска служба здравствене заштите и не може се уређивати. DocType: Asset Repair,Repair Status,Статус поправке -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Рачуноводствене ставке дневника. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Рачуноводствене ставке дневника. DocType: Travel Request,Travel Request,Захтев за путовање DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно на ком Од Варехоусе apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник. DocType: POS Profile,Account for Change Amount,Рачун за промене Износ DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. DocType: Purchase Invoice,input service,улазна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} DocType: Employee Promotion,Employee Promotion,Промоција запослених @@ -6741,7 +6838,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Анализа земљиш apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Шифра курса: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Унесите налог Екпенсе DocType: Account,Stock,Залиха -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри" DocType: Employee,Current Address,Тренутна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено" DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи @@ -6749,6 +6846,7 @@ DocType: Assessment Group,Assessment Group,Студијске групе apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Серија Инвентар DocType: Procedure Prescription,Procedure Name,Име поступка DocType: Employee,Contract End Date,Уговор Датум завршетка +DocType: Amazon MWS Settings,Seller ID,ИД продавца DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Улазак трансакције са банковним изјавама DocType: Sales Invoice Item,Discount and Margin,Попуста и маргина @@ -6765,15 +6863,16 @@ DocType: Production Plan Item,Planned Qty,Планирани Кол DocType: Company,Date of Incorporation,Датум оснивања apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Укупно Пореска apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последња цена куповине -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута) DocType: Delivery Note,Air,Аир apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Тхе Иеар Датум завршетка не може бити раније него претходне године датума почетка. Молимо исправите датуме и покушајте поново. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} није на листи опционих путовања DocType: Notification Control,Purchase Receipt Message,Куповина примање порука +DocType: Amazon MWS Settings,JP,ЈП DocType: BOM,Scrap Items,отпадни Предмети -DocType: Work Order,Actual Start Date,Сунце Датум почетка +DocType: Job Card,Actual Start Date,Сунце Датум почетка DocType: Sales Order,% of materials delivered against this Sales Order,% испоручених материјала на основу овог Налога за продају apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Генерирање захтева за материјал (МРП) и радних налога. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Подеси подразумевани начин плаћања @@ -6800,7 +6899,7 @@ DocType: Healthcare Practitioner,Phone (Office),Телефон (Оффице) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не могу да пошаљем, Запослени су оставили да означе присуство" DocType: Inpatient Record,Admission,улаз apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Пријемни за {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд" DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1} @@ -6898,7 +6997,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Иза apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,дизајнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона DocType: Serial No,Delivery Details,Достава Детаљи -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} DocType: Program,Program Code,programski код DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ ,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација @@ -6913,7 +7012,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимална корист од компоненте {0} прелази {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Пола дана) DocType: Payment Term,Credit Days,Кредитни Дана -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Молимо изаберите Пацијент да бисте добили лабораторијске тестове +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Молимо изаберите Пацијент да бисте добили лабораторијске тестове apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволите пренос за производњу DocType: Leave Type,Is Carry Forward,Је напред Царри diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index 8d134ae76f..653fae55e3 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Periodens namn DocType: Employee,Salary Mode,Lön Läge -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Registrera +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Registrera DocType: Patient,Divorced,Skild DocType: Support Settings,Post Route Key,Skriv in ruttnyckeln DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Naturgas apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter DocType: Leave Type,Leave Type Name,Ledighetstyp namn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Flera produktpriser. DocType: SMS Center,All Supplier Contact,Alla Leverantörskontakter DocType: Support Settings,Support Settings,support Inställningar apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Förväntad Slutdatum kan inte vara mindre än förväntat startdatum +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Punkt Utgångs Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankväxel @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Maximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet DocType: Opening Invoice Creation Tool Item,Quantity,Kvantitet ,Customers Without Any Sales Transactions,Kunder utan försäljningstransaktioner -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Konton tabell kan inte vara tomt. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Konton tabell kan inte vara tomt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Lån (skulder) DocType: Patient Encounter,Encounter Time,Mötes tid DocType: Staffing Plan Detail,Total Estimated Cost,Totala beräknade kostnader DocType: Employee Education,Year of Passing,Passerande År +DocType: Routing,Routing Name,Routing Name DocType: Item,Country of Origin,Ursprungsland DocType: Soil Texture,Soil Texture Criteria,Marktexturkriterier apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,I Lager @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sj apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalningsvillkor Mallinformation DocType: Hotel Room Reservation,Guest Name,Gästnamn +DocType: Delivery Note,Issue Credit Note,Utgåva Kreditnot DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Fördröjningsdagar apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer DocType: Asset Maintenance Log,Periodicity,Periodicitet @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rad # {0}: DocType: Timesheet,Total Costing Amount,Totala Kalkyl Mängd DocType: Delivery Note,Vehicle No,Fordons nr -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Välj Prislista +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Välj Prislista DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rad # {0}: Betalning dokument krävs för att slutföra trasaction DocType: Work Order Operation,Work In Progress,Pågående Arbete @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mappi DocType: Soil Texture,Sandy Clay Loam,Sandig Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Betalningsbegäran -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,För att visa loggar över lojalitetspoäng som tilldelats en kund. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,För att visa loggar över lojalitetspoäng som tilldelats en kund. DocType: Asset,Value After Depreciation,Värde efter avskrivningar DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterad apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Lägg till användare på Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras. DocType: Sales Invoice,Company Address,Företags Adress DocType: BOM,Operations,Verksamhet @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ej tillåtet f apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Summa belopp Credited apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Inga föremål listade DocType: Asset Repair,Error Description,Felbeskrivning @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Procedur DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat DocType: SMS Center,All Sales Person,Alla försäljningspersonal DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Inte artiklar hittade +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Inte artiklar hittade apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lönestruktur saknas DocType: Lead,Person Name,Namn DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Skatte Typ ,Completed Work Orders,Avslutade arbetsorder DocType: Support Settings,Forum Posts,Foruminlägg apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepliktiga belopp -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0} DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Välj BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Välj BOM DocType: SMS Log,SMS Log,SMS-logg apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mallar av leverantörsställningar. DocType: Lead,Interested,Intresserad apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Öppning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Från {0} till {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Från {0} till {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Misslyckades med att konfigurera skatter DocType: Item,Copy From Item Group,Kopiera från artikelgrupp @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Valider apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen ledighet rekord hittades för arbetstagare {0} för {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Orealiserat Exchange Gain / Loss-konto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ange företaget först -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Välj Företaget först +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Välj Företaget först DocType: Employee Education,Under Graduate,Enligt Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mål på @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Employee Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Skicka betalningsförfrågan via e-post -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lämna tomma om Leverantören är obestämd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fastighet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Läkemedel DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}" DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Arbetsorder har varit {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbetsorder har varit {0} DocType: Budget,Applicable on Purchase Order,Gäller på inköpsorder DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Tillgångsinställningar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Förbrukningsartiklar DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Framgångsrikt oregistrerad. DocType: Assessment Result,Grade,Kvalitet DocType: Restaurant Table,No of Seats,Antal platser DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura DocType: Products Settings,Show Products as a List,Visa produkter som en lista DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel fördel -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts DocType: Student Admission Program,Minimum Age,Lägsta ålder apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exempel: Grundläggande matematik DocType: Customer,Primary Address,Primäradress @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Mening med resa DocType: Payroll Period,Payroll Periods,Löneperiod apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,göra Employee apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Sändning -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Exekvering apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljer om de åtgärder som genomförs. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervall apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferens -DocType: Grant Application,Individual,Individuell +DocType: Supplier,Individual,Individuell DocType: Academic Term,Academics User,akademiker Användar DocType: Cheque Print Template,Amount In Figure,Belopp I figur DocType: Loan Application,Loan Info,Loan info @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Skiftförfrågan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelmall -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Upplagt av {0} DocType: Job Offer,Select Terms and Conditions,Välj Villkor apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Värde DocType: Bank Statement Settings Item,Bank Statement Settings Item,Inställningsinställningar för bankräkning @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Sen incheckning apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,otillräcklig Stock +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,otillräcklig Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning DocType: Email Digest,New Sales Orders,Ny kundorder DocType: Bank Account,Bank Account,Bankkonto DocType: Travel Itinerary,Check-out Date,Utcheckningsdatum DocType: Leave Type,Allow Negative Balance,Tillåt negativt saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan inte ta bort Project Type 'External' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Välj alternativt alternativ +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Välj alternativt alternativ DocType: Employee,Create User,Skapa användare DocType: Selling Settings,Default Territory,Standard Område apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tv @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Serie Lista för denna t DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager DocType: Bank Guarantee,Charges Incurred,Avgifter uppkommit DocType: Company,Default Payroll Payable Account,Standard Lön Betal konto -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Redigera detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Uppdatera E-postgrupp DocType: Sales Invoice,Is Opening Entry,Är öppen anteckning DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Om det inte är markerat visas inte produkten i försäljningsfaktura, men kan användas vid grupptestinsamling." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottog den DocType: Codification Table,Medical Code,Medicinsk kod +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Anslut Amazon med ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Ange Företag DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettokassaflöde från finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Localstorage är full, inte spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Localstorage är full, inte spara" DocType: Lead,Address & Contact,Adress och kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar DocType: Sales Partner,Partner website,partner webbplats @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Samlat belopp DocType: Lab Test,Submitted Date,Inlämnad Datum apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt ,Open Work Orders,Öppna arbetsorder +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kreditmånader apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0 DocType: Contract,Fulfilled,uppfyllt @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Vinst förlust apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplett jobb DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lämna Blockerad apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,S DocType: Lead,Do Not Contact,Kontakta ej apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personer som undervisar i organisationen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Mjukvaruutvecklare -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar DocType: Item,Minimum Order Qty,Minimum Antal +DocType: Supplier,Supplier Type,Leverantör Typ DocType: Course Scheduling Tool,Course Start Date,Kursstart ,Student Batch-Wise Attendance,Student satsvis Närvaro DocType: POS Profile,Allow user to edit Rate,Tillåt användare att redigera Kurs @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materialförfrågan +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Inköpsdetaljer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}" DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp DocType: Student Guardian,Relation,Förhållande DocType: Student Guardian,Mother,Mor @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Lär dig DocType: Asset,Next Depreciation Date,Nästa Av- Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd DocType: Accounts Settings,Settings for Accounts,Inställningar för konton -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare. DocType: Job Applicant,Cover Letter,Personligt brev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Fel Lösenord DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Variant av -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '" DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud DocType: Employee,External Work History,Extern Arbetserfarenhet apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkelreferens fel @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Avstånd från vänstra k apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2}) DocType: Lead,Industry,Industri DocType: BOM Item,Rate & Amount,Betygsätt och belopp +DocType: BOM,Transfer Material Against Job Card,Överför material mot jobbkort DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistent apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Ange hotellets rumspris på {} DocType: Journal Entry,Multi Currency,Flera valutor DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Följesedel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Följesedel DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnader för sålda Asset DocType: Volunteer,Morning,Morgon -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Debit Belopp apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1} DocType: Support Search Source,Response Result Key Path,Svar sökväg DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se bifogad fil DocType: Purchase Order,% Received,% Emot apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,helger apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreditnotbelopp DocType: Setup Progress Action,Action Document,Handlingsdokument DocType: Chapter Member,Website URL,Webbadress -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" ,Finished Goods,Färdiga Varor DocType: Delivery Note,Instructions,Instruktioner DocType: Quality Inspection,Inspected By,Inspekteras av @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Lägg produk DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Produktkvalitetskontroll Parameter DocType: Leave Application,Leave Approver Name,Ledighetsgodkännare Namn DocType: Depreciation Schedule,Schedule Date,Schema Datum +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Packad artikel +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Job Offer Term,Job Offer Term,Erbjudandeperiod apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardinställningar för att inköps transaktioner. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totalt Utestående DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie. DocType: Dosage Strength,Strength,Styrka -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Skapa en ny kund +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Skapa en ny kund apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Förfaller på apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad DocType: Purchase Receipt,Vehicle Date,Fordons Datum DocType: Student Log,Medical,Medicinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Anledning till att förlora +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Var god välj Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp DocType: Announcement,Receiver,Mottagare DocType: Location,Area UOM,Område UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Kundorder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Säljkurs DocType: Assessment Plan,Examiner Name,examiner Namn DocType: Lab Test Template,No Result,Inget resultat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg DocType: Delivery Note,% Installed,% Installerad apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk DocType: Purchase Invoice,Supplier Name,Leverantörsnamn @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Visa löv DocType: Purchase Invoice,01-Sales Return,01-Försäljning Retur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporärt på håll DocType: Account,Is Group,Är grupperad +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnot {0} har skapats automatiskt DocType: Email Digest,Pending Purchase Orders,I avvaktan på beställningar DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiskt Serial Nos baserat på FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer @@ -706,8 +716,9 @@ DocType: Account,Old Parent,Gammalt mål apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} är inte associerad med {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till @@ -715,6 +726,7 @@ DocType: SMS Log,Sent On,Skickas på apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet. DocType: Sales Order,Not Applicable,Inte Tillämpbar +DocType: Amazon MWS Settings,UK,Storbritannien apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Öppna fakturaobjekt DocType: Request for Quotation Item,Required Date,Obligatorisk Datum DocType: Delivery Note,Billing Address,Fakturaadress @@ -723,7 +735,7 @@ DocType: Travel Request,Costing,Kostar DocType: Tax Rule,Billing County,Billings County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet" DocType: Request for Quotation,Message for Supplier,Meddelande till leverantören -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Arbetsorder +DocType: Job Card,Work Order,Arbetsorder DocType: Sales Invoice,Total Qty,Totalt Antal apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-post-ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-post-ID @@ -744,12 +756,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan. DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan DocType: Loan,Total Payment,Total betalning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO redan skapad för alla beställningsobjekt DocType: Healthcare Service Unit,Occupied,Ockuperade DocType: Clinical Procedure,Consumables,Förbruknings -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster. DocType: Journal Entry,Accounts Payable,Leverantörsreskontra apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet. @@ -808,14 +820,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volont DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostnadsdetaljer apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visa Returer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr) DocType: Bank Guarantee,Providing,tillhandahålla DocType: Account,Profit and Loss,Resultaträkning -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov" DocType: Patient,Risk Factors,Riskfaktorer DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder DocType: Vital Signs,Respiratory rate,Andningsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Hantera Underleverantörer DocType: Vital Signs,Body Temperature,Kroppstemperatur @@ -858,7 +870,7 @@ DocType: Production Plan Item,Pending Qty,Väntar Antal DocType: Budget,Ignore,Ignorera apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} är inte aktiv DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skapa lönesedlar DocType: Vital Signs,Bloated,Uppsvälld DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport @@ -870,17 +882,18 @@ DocType: Pricing Rule,Sales Partner,Försäljnings Partner apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leverantörs scorecards. DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs DocType: Delivery Note,Rail,Järnväg -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Välj Företag och parti typ först apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Budget / räkenskapsåret. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Budget / räkenskapsåret. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen DocType: Supplier,Prevent RFQs,Förhindra RFQs +DocType: Hub User,Hub User,Hub-användare apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Skapa kundorder apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1} DocType: Project Task,Project Task,Projektuppgift @@ -888,6 +901,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Inlösta poäng ,Lead Id,Prospekt Id DocType: C-Form Invoice Detail,Grand Total,Totalsumma DocType: Assessment Plan,Course,Kurs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektionskod DocType: Timesheet,Payslip,lönespecifikation apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagens datum bör vara mellan datum och datum apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Punkt varukorgen @@ -908,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ska DocType: Sales Invoice,Shipping Bill Date,Fraktpostdatum DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång ,Total Stock Summary,Total lageröversikt @@ -924,9 +938,10 @@ DocType: Quotation,Quotation To,Offert Till DocType: Lead,Middle Income,Medelinkomst apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Öppning (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget DocType: Share Balance,Share Balance,Aktiebalans +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månadshyreshus DocType: Purchase Order Item,Billed Amt,Fakturerat ant. DocType: Training Result Employee,Training Result Employee,Utbildning Resultat anställd @@ -954,7 +969,7 @@ DocType: Travel Request Costing,Travel Request Costing,Travel Request Costing apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Medarbetare ombord på mall DocType: Assessment Plan,Maximum Assessment Score,Maximal Assessment Score -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Uppdatera banköverföring Datum +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Uppdatera banköverföring Datum apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERA FÖR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet @@ -967,7 +982,7 @@ DocType: Timesheet,Billed,Fakturerad DocType: Batch,Batch Description,Batch Beskrivning apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skapa studentgrupper apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Skapa studentgrupper -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt." DocType: Supplier Scorecard,Per Year,Per år apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter @@ -995,19 +1010,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chef DocType: Payment Entry,Payment From / To,Betalning från / till apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Vänligen ange konto i lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vänligen ange konto i lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma" DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål DocType: Work Order Operation,In minutes,På några minuter -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Endast användare med systemhanterarens roll kan registrera sig på Marketplace DocType: Issue,Resolution Date,Åtgärds Datum DocType: Lab Test Template,Compound,Förening apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Välj Egenskaper DocType: Student Batch Name,Batch Name,batch Namn DocType: Fee Validity,Max number of visit,Max antal besök ,Hotel Room Occupancy,Hotellrumsboende -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tidrapport skapat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in DocType: GST Settings,GST Settings,GST-inställningar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0} @@ -1020,7 +1033,6 @@ DocType: Request for Quotation,For individual supplier,För individuell leverant DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Levererad Mängd DocType: Loyalty Point Entry Redemption,Redemption Date,Inlösendatum -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab-test DocType: Quotation Item,Item Balance,punkt Balans DocType: Sales Invoice,Packing List,Packlista apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inköprsorder som ges till leverantörer. @@ -1036,21 +1048,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Avrunda kostnadsställe apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder -DocType: Item,Material Transfer,Material Transfer +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer DocType: Cost Center,Cost Center Number,Kostnadscentralnummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Det gick inte att hitta sökväg för apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Öppning (Dr) DocType: Compensatory Leave Request,Work End Date,Arbetstid Slutdatum DocType: Loan,Applicant,Sökande apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Att göra återkommande dokument +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Att göra återkommande dokument ,GST Itemised Purchase Register,GST Artized Purchase Register DocType: Course Scheduling Tool,Reschedule,Boka om DocType: Loan,Total Interest Payable,Total ränta DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter DocType: Work Order Operation,Actual Start Time,Faktisk starttid DocType: BOM Operation,Operation Time,Drifttid -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Yta +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Yta DocType: Salary Structure Assignment,Base,Bas DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar DocType: Travel Itinerary,Travel To,Resa till @@ -1112,7 +1124,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte DocType: Bin,Stock Value,Stock Värde apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,existerar inte företag {0} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Typ DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet DocType: GST Account,IGST Account,IGST-konto @@ -1127,7 +1139,7 @@ DocType: Request for Quotation,Link to material requests,Länk till material fö apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kreditkorts logg -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Företag och konton +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Företag och konton apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Värde DocType: Asset Settings,Depreciation Options,Avskrivningsalternativ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Varken plats eller anställd måste vara obligatorisk @@ -1145,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Tilldelning DocType: Purchase Order,Supply Raw Materials,Supply Råvaror apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} är inte en lagervara +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} är inte en lagervara apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny" DocType: Mode of Payment Account,Default Account,Standard konto apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först @@ -1171,7 +1183,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Möjlighet Från -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell DocType: BOM,Website Specifications,Webbplats Specifikationer DocType: Special Test Items,Particulars,uppgifter @@ -1180,19 +1192,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster DocType: Asset,Maintenance,Underhåll -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Få från patientmötet +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få från patientmötet DocType: Subscriber,Subscriber,Abonnent DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Uppdatera din projektstatus apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning. DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,göra Tidrapport +DocType: Project Task,Make Timesheet,göra Tidrapport DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1229,8 +1241,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Granska inbjudan skickad DocType: Shift Assignment,Shift Assignment,Shift-uppgift DocType: Employee Transfer Property,Employee Transfer Property,Anställningsöverföringsfastighet +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Från tiden borde vara mindre än till tiden apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor underhållskostnader apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå till @@ -1243,13 +1256,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Academic Term: DocType: Salary Component,Do not include in total,Inkludera inte totalt DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Prislista inte valt +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prislista inte valt DocType: Employee,Family Background,Familjebakgrund DocType: Request for Quotation Supplier,Send Email,Skicka Epost apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0} DocType: Item,Max Sample Quantity,Max provkvantitet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Inget Tillstånd +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Inget Tillstånd DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklista för kontraktsuppfyllelse DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls DocType: Company,Default Bank Account,Standard bankkonto @@ -1275,17 +1288,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Webbplatslager DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående "{doctype} tabellen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form arkiv +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form arkiv apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierna existerar redan apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunder och leverantör DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar @@ -1297,7 +1311,7 @@ DocType: HR Settings,Retirement Age,Pensionsålder DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet DocType: Production Plan,Select Items,Välj objekt DocType: Share Transfer,To Shareholder,Till aktieägare -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Från staten apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Inställningsinstitution apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tilldela löv ... @@ -1322,6 +1336,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Alla artikelgru DocType: Work Order,Item To Manufacture,Produkt för att tillverka apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status är {2} DocType: Water Analysis,Collection Temperature ,Samlingstemperatur +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Employee,Provide Email Address registered in company,Ge e-postadress är registrerad i sällskap DocType: Shopping Cart Settings,Enable Checkout,göra det möjligt för kassan apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Inköpsorder till betalning @@ -1349,7 +1364,7 @@ DocType: Company,Registration Details,Registreringsdetaljer DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet DocType: Item Reorder,Re-Order Qty,Återuppta Antal DocType: Leave Block List Date,Leave Block List Date,Lämna Blockeringslista Datum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter DocType: Sales Team,Incentives,Sporen DocType: SMS Log,Requested Numbers,Begärda nummer @@ -1371,9 +1386,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,På föregående v Tot DocType: Purchase Invoice Item,Rejected Qty,Avvisad Antal DocType: Setup Progress Action,Action Field,Åtgärdsområde DocType: Healthcare Settings,Manage Customer,Hantera kund +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna DocType: Delivery Trip,Delivery Stops,Leveransstopp DocType: Salary Slip,Working Days,Arbetsdagar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0} DocType: Serial No,Incoming Rate,Inkommande betyg DocType: Packing Slip,Gross Weight,Bruttovikt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1394,18 +1410,17 @@ DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden DocType: Examination Result,Examination Result,Examination Resultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Inköpskvitto ,Received Items To Be Billed,Mottagna objekt som ska faktureras -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Valutakurs mästare. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakurs mästare. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrera totalt antal noll -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1} DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} måste vara aktiv +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} måste vara aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändra Utgivningsdatum -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Slutproduktkvantitet {0} och För kvantitet {1} kan inte vara annorlunda -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Stängning (Öppning + Totalt) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Slutproduktkvantitet {0} och För kvantitet {1} kan inte vara annorlunda +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt) DocType: Payroll Entry,Number Of Employees,Antal anställda DocType: Journal Entry,Depreciation Entry,avskrivningar Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Välj dokumenttyp först @@ -1418,6 +1433,8 @@ DocType: Hub Settings,Custom Data,Anpassade data apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0} DocType: Bank Reconciliation,Total Amount,Totala Summan +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,siffra apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Skapa {0} faktura @@ -1443,11 +1460,11 @@ DocType: Item Barcode,Item Barcode,Produkt Streckkod DocType: Woocommerce Settings,Endpoints,endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Produkt Varianter {0} uppdaterad DocType: Quality Inspection Reading,Reading 6,Avläsning 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura DocType: Share Transfer,From Folio No,Från Folio nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Definiera budget för budgetåret. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definiera budget för budgetåret. DocType: Shopify Tax Account,ERPNext Account,ERPNext-konto apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} är blockerad så denna transaktion kan inte fortsätta DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Åtgärd om ackumulerad månadsbudget överskrider MR @@ -1475,7 +1492,7 @@ DocType: Payment Request,Paid,Betalats DocType: Program Fee,Program Fee,Kurskostnad DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera "BOM Explosion Item" -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Följande Arbetsorder har skapats: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Följande Arbetsorder har skapats: DocType: Salary Slip,Total in words,Totalt i ord DocType: Inpatient Record,Discharged,urladdat DocType: Material Request Item,Lead Time Date,Ledtid datum @@ -1487,14 +1504,15 @@ DocType: Support Settings,Get Started Sections,Kom igång sektioner DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.- DocType: Loan,Sanctioned,sanktionerade apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1} DocType: Payroll Entry,Salary Slips Submitted,Löneskikt skickas in DocType: Crop Cycle,Crop Cycle,Beskärningscykel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Från plats apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ DocType: Student Admission,Publish on website,Publicera på webbplats -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Avbokningsdatum DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln @@ -1543,7 +1561,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Räkningen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Vit DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor. DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti @@ -1559,7 +1577,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Nästa Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Ange konto för förändring Belopp +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Ange konto för förändring Belopp DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn DocType: Holiday List,Holiday List Name,Semester Listnamn DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp @@ -1570,7 +1588,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Inga föremål tillagda i varukorgen DocType: Journal Entry Account,Expense Claim,Utgiftsräkning apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Antal för {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antal för {0} DocType: Leave Application,Leave Application,Ledighetsansöknan DocType: Patient,Patient Relation,Patientrelation DocType: Item,Hub Category to Publish,Hub kategori att publicera @@ -1640,7 +1658,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,skrotas DocType: Item,Item Defaults,Objektstandard DocType: Purchase Invoice,Returns,avkastning -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Lager +DocType: Job Card,WIP Warehouse,WIP Lager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrytering DocType: Lead,Organization Name,Organisationsnamn @@ -1649,7 +1667,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Frakt State ,Projected Quantity as Source,Projicerade Kvantitet som källa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Leveransresa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Leveransresa DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Överföringstyp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader @@ -1662,7 +1680,7 @@ DocType: Sales Order Item,Work Order Qty,Arbetsorder Antal DocType: Item Default,Default Selling Cost Center,Standard Kostnadsställe Försäljning apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Skiva DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Postnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundorder {0} är {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0} DocType: Opportunity,Contact Info,Kontaktinformation @@ -1673,10 +1691,10 @@ DocType: Item Default,Default Supplier,Standard Leverantör DocType: Loan,Repayment Schedule,återbetalningsplan DocType: Shipping Rule Condition,Shipping Rule Condition,Frakt Regel skick apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid DocType: Company,Date of Commencement,Datum för inledande DocType: Sales Person,Select company name first.,Välj företagsnamn först. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-post skickas till {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-post skickas till {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Till {0} | {1} {2} @@ -1738,12 +1756,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period DocType: Salary Slip,Leave Without Pay,Lämna utan lön -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapacitetsplanering Error ,Trial Balance for Party,Trial Balance för Party DocType: Lead,Consultant,Konsult apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro DocType: Salary Slip,Earnings,Vinster -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans ,GST Sales Register,GST Försäljningsregister DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance @@ -1752,8 +1769,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Välj dom apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverantör DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalningsfakturaobjekt DocType: Payroll Entry,Employee Details,Anställdas detaljer +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet. DocType: Setup Progress Action,Domains,Domäner +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledning DocType: Cheque Print Template,Payer Settings,Payer Inställningar @@ -1772,21 +1791,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Omvandlingsfaktor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitetspoäng inträde DocType: Stock Settings,Default Item Group,Standard Varugrupp +DocType: Job Card,Time In Mins,Tid i min apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Bevilja information. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas. DocType: Contract Template,Contract Terms and Conditions,Avtalsvillkor apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts. DocType: Account,Balance Sheet,Balansräkning DocType: Leave Type,Is Earned Leave,Är tjänat löne -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ DocType: Fee Validity,Valid Till,Giltig till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper" DocType: Lead,Lead,Prospekt DocType: Email Digest,Payables,Skulder DocType: Course,Course Intro,kurs Introduktion +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} skapades apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur @@ -1805,6 +1826,7 @@ DocType: Holiday,Holiday,Sommar apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lämna typ är galatory DocType: Support Settings,Close Issue After Days,Nära Problem Efter dagar ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Lämna tomt om det anses vara för alla grenar DocType: Job Opening,Staffing Plan,Personalplan DocType: Bank Guarantee,Validity in Days,Giltighet i dagar @@ -1821,7 +1843,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Inaktivera avrundat Totalbelopp DocType: Hub Settings,Sync in Progress,Synkronisera pågår DocType: Department,Parent Department,Föräldraavdelningen DocType: Loan Application,Repayment Info,återbetalning info -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'poster' kan inte vara tomt +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'poster' kan inte vara tomt DocType: Maintenance Team Member,Maintenance Role,Underhålls roll apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1} DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace @@ -1855,12 +1877,14 @@ DocType: Crop,Yield UOM,Utbyte UOM ,Budget Variance Report,Budget Variationsrapport DocType: Salary Slip,Gross Pay,Bruttolön DocType: Item,Is Item from Hub,Är objekt från nav -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Lämnad utdelning apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Redovisning Ledger DocType: Asset Value Adjustment,Difference Amount,Differensbelopp DocType: Purchase Invoice,Reverse Charge,Omvänd laddning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Balanserade vinstmedel +DocType: Job Card,Timing Detail,Timing Detail DocType: Purchase Invoice,05-Change in POS,05-Ändra i POS DocType: Vehicle Log,Service Detail,tjänsten Detalj DocType: BOM,Item Description,Produktbeskrivning @@ -1877,7 +1901,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Samma apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: För leverantören {0} E-postadress krävs för att skicka e-post apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Tillfällig Öppning ,Employee Leave Balance,Anställd Avgångskostnad -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1} DocType: Patient Appointment,More Info,Mer Information apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Värderings takt som krävs för punkt i rad {0} DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions @@ -1890,17 +1914,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,till DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverantörsreskontra Sammanfattning -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0} DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Kundorder {0} är inte giltig DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Liten DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Om Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Öppnande av fakturaobjektverktygsartikel +DocType: Cashier Closing Payments,Cashier Closing Payments,Kassaravslutande betalningar DocType: Education Settings,Employee Number,Anställningsnummer DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt faktura efter grace period apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Ärendenr är redani bruk. Försök från ärende nr {0} @@ -1915,12 +1940,12 @@ DocType: Employee,Place of Issue,Utgivningsplats DocType: Contract,Contract,Kontrakt DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime DocType: Email Digest,Add Quote,Lägg Citat -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekta kostnader -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Redovisning för tillgång +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Redovisning för tillgång apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blockfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync basdata @@ -1929,6 +1954,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,D apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunde inte logga in apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Tillgång {0} skapad DocType: Special Test Items,Special Test Items,Särskilda testpunkter +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress @@ -1951,11 +1977,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Från partnamn DocType: Student Group Student,Group Roll Number,Grupprullnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Vänligen ange produktkoden först +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vänligen ange produktkoden först apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Typ apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning @@ -1988,13 +2014,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journalanteckning apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Från GSTIN DocType: Expense Claim Advance,Unclaimed amount,Oavkrävat belopp -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} objekt pågår +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} objekt pågår DocType: Workstation,Workstation Name,Arbetsstation Namn DocType: Grading Scale Interval,Grade Code,grade kod DocType: POS Item Group,POS Item Group,POS Artikelgrupp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} DocType: Sales Partner,Target Distribution,Target Fördelning DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning DocType: Salary Slip,Bank Account No.,Bankkonto nr @@ -2033,7 +2059,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra av apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Överlappande förhållanden som råder mellan: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totalt ordervärde apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Åldringsräckvidd 3 @@ -2061,11 +2087,12 @@ DocType: Employee Separation,Exit Interview Summary,Avsluta intervjuöversikt apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Var god välj satser för batched item DocType: Asset,Depreciation Schedules,avskrivningstider apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Stöd för allmän app är borttagen. Var god installera privat app, för mer information se användarhandboken" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Följande konton kan väljas i GST-inställningar: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Följande konton kan väljas i GST-inställningar: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden DocType: Activity Cost,Projects,Projekt DocType: Payment Request,Transaction Currency,transaktionsvaluta apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Från {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Vissa e-postmeddelanden är ogiltiga DocType: Work Order Operation,Operation Description,Drift Beskrivning apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas. DocType: Quotation,Shopping Cart,Kundvagn @@ -2089,7 +2116,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid DocType: Shopify Settings,For Company,För Företag apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog. @@ -2101,7 +2128,8 @@ DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn DocType: Material Request,Terms and Conditions Content,Villkor Innehåll apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det fanns fel som skapade kursschema DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan inte vara större än 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan inte vara större än 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Produkt {0} är inte en lagervara DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ledig @@ -2146,12 +2174,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv" DocType: Journal Entry Account,Account Balance,Balanskonto -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Skatte Regel för transaktioner. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Skatte Regel för transaktioner. DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot Fordran konto {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta) DocType: Weather,Weather Parameter,Väderparameter -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Husets hyrda datum borde vara minst 15 dagar från varandra @@ -2159,7 +2187,7 @@ DocType: Clinical Procedure Template,Collection Details,Samlingsdetaljer DocType: POS Profile,Allow Print Before Pay,Tillåt utskrift före betalning DocType: Linked Soil Texture,Linked Soil Texture,Länkad markstruktur DocType: Shipping Rule,Shipping Account,Frakt konto -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} är inaktiv +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} är inaktiv apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banköverföringsuppgifter DocType: Quality Inspection,Readings,Avläsningar @@ -2171,10 +2199,10 @@ DocType: Project,Task Weight,uppgift Vikt DocType: Shipping Rule Condition,To Value,Att Värdera DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtyp DocType: Asset Movement,Stock Manager,Lagrets direktör -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Följesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Följesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorshyra apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS-gateway-inställningar DocType: Disease,Common Name,Vanligt namn @@ -2238,18 +2266,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (för alla apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skapa Leads DocType: Maintenance Schedule,Schedules,Scheman apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale -DocType: Purchase Invoice Item,Net Amount,Nettobelopp -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras +DocType: Cashier Closing,Net Amount,Nettobelopp +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr DocType: Landed Cost Voucher,Additional Charges,Tillkommande avgifter DocType: Support Search Source,Result Route Field,Resultat Ruttfält +DocType: Supplier,PAN,PANORERA DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta) DocType: Supplier Scorecard,Supplier Scorecard,Leverantör Scorecard DocType: Plant Analysis,Result Datetime,Resultat Datetime ,Support Hour Distribution,Stödtiddistribution DocType: Maintenance Visit,Maintenance Visit,Servicebesök DocType: Student,Leaving Certificate Number,Leaving Certificate Number -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Avstämning av avtalet, Granska och avbryt faktura {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Avstämning av avtalet, Granska och avbryt faktura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig Batch Antal vid Lager apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppdatera utskriftsformat apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Lämna typ {0} är inte inkashable @@ -2259,7 +2288,7 @@ DocType: Purchase Invoice,Select Shipping Address,Välj leveransadress DocType: Timesheet Detail,Expected Hrs,Förväntad tid apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vänligen ange alla nödvändiga resultatvärden (er) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vänligen ange alla nödvändiga resultatvärden (er) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Kundfordringar Sammanfattning DocType: POS Closing Voucher,Linked Invoices,Länkade fakturor DocType: Loan,Monthly Repayment Amount,Månatliga återbetalningen belopp @@ -2287,7 +2316,7 @@ DocType: Patient,Tobacco Past Use,Tidig användning av tobak DocType: Travel Itinerary,Mode of Travel,Mode av resor DocType: Sales Invoice Item,Brand Name,Varumärke DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Standardlager krävs för vald post +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlager krävs för vald post apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Låda apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,möjlig Leverantör DocType: Budget,Monthly Distribution,Månads Fördelning @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Inga produkter att packa DocType: Shipping Rule Condition,From Value,Från Värde -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk DocType: Loan,Repayment Method,återbetalning Metod DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen DocType: Quality Inspection Reading,Reading 4,Avläsning 4 @@ -2331,7 +2360,7 @@ DocType: Asset Maintenance Task,Certificate Required,Certifikat krävs DocType: Company,Default Holiday List,Standard kalender DocType: Pricing Rule,Supplier Group,Leverantörsgrupp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Skulder DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr @@ -2362,15 +2391,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lediga tjänster och {1} budget för {2} som redan planerats för dotterbolag på {3}. \ Du kan bara planera upp till {4} lediga tjänster och och budget {5} enligt personalplan {6} för moderbolaget {3}. DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få ekonomisk uppdelning av skatter och avgifter data av Amazon DocType: SMS Center,Receiver List,Mottagare Lista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Sök Produkt +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Sök Produkt DocType: Payment Schedule,Payment Amount,Betalningsbelopp apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete från datum och arbets slutdatum +DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjänster apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Förbrukad mängd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoförändring i Cash DocType: Assessment Plan,Grading Scale,Betygsskala apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,redan avslutat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager i handen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Lägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent @@ -2378,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Betalning förfrågan finns redan {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar DocType: Healthcare Practitioner,Hospital,Sjukhus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Antal får inte vara mer än {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Antal får inte vara mer än {0} DocType: Travel Request Costing,Funded Amount,Finansierat belopp apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd DocType: Practitioner Schedule,Practitioner Schedule,Utövare Schema @@ -2395,7 +2425,7 @@ DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1 DocType: Share Balance,To No,Till nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad DocType: Accounts Settings,Credit Controller,Kreditcontroller DocType: Loan,Applicant Type,Sökande Typ DocType: Purchase Invoice,03-Deficiency in services,03-brist på tjänster @@ -2444,7 +2474,7 @@ DocType: Journal Entry,Entry Type,Entry Type apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt""" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning DocType: Quotation,Term Details,Term Detaljer DocType: Employee Incentive,Employee Incentive,Anställdas incitament @@ -2513,12 +2543,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg +DocType: Hub User,Hub Password,Navlösenord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enda enhet av ett objekt. DocType: Fee Category,Fee Category,avgift Kategori DocType: Agriculture Task,Next Business Day,Nästa affärsdags -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Inga detaljer apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Tilldelade blad DocType: Drug Prescription,Dosage by time interval,Dosering efter tidsintervall DocType: Cash Flow Mapper,Section Header,Sektionsrubrik @@ -2544,6 +2574,7 @@ DocType: Payment Schedule,Payment Term,Betalningsvillkor apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen" DocType: Location,Area,Område apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Ny kontakt +DocType: Company,Company Description,Företagsbeskrivning DocType: Territory,Parent Territory,Överordnat område DocType: Purchase Invoice,Place of Supply,Leveransplats DocType: Quality Inspection Reading,Reading 2,Avläsning 2 @@ -2560,7 +2591,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc." DocType: Lead,Next Contact By,Nästa Kontakt Vid DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1} DocType: Blanket Order,Order Type,Beställ Type ,Item-wise Sales Register,Produktvis säljregister @@ -2576,6 +2607,7 @@ DocType: Purchase Invoice,Release Date,Utgivningsdatum DocType: Stock Reconciliation,Reconciliation JSON,Avstämning JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram. DocType: Purchase Invoice Item,Batch No,Batch nr +DocType: Marketplace Settings,Hub Seller Name,Hubb Säljarens namn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Medarbetarförskott DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillåt flera kundorder mot Kundens beställning DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör @@ -2592,7 +2624,7 @@ DocType: Employee,Leave Encashed?,Lämna inlösen? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt DocType: Email Digest,Annual Expenses,årliga kostnader DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Skapa beställning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Skapa beställning DocType: SMS Center,Send To,Skicka Till apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd @@ -2629,15 +2661,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Att leverera och Bill DocType: Student Group,Instructors,instruktörer DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} måste lämnas in -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Aktiehantering +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} måste lämnas in +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktiehantering DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betalning apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order DocType: Work Order Operation,Actual Time and Cost,Faktisk tid och kostnad -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Beskära Spacing DocType: Course,Course Abbreviation,Naturligtvis Förkortning DocType: Budget,Action if Annual Budget Exceeded on PO,Åtgärd om årlig budget överskrider PO @@ -2657,8 +2690,8 @@ DocType: Hub Category,Hub Node,Nav Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate DocType: Asset Movement,Asset Movement,Asset Rörelse -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,ny vagn +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ny vagn DocType: Taxable Salary Slab,From Amount,Från belopp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt DocType: Leave Type,Encashment,inlösen @@ -2685,7 +2718,7 @@ DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total""" DocType: Sales Order Item,Delivery Warehouse,Leverans Lager DocType: Leave Type,Earned Leave Frequency,Intjänad avgångsfrekvens -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtyp DocType: Serial No,Delivery Document No,Leverans Dokument nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer @@ -2704,13 +2737,12 @@ DocType: Student,Student Mobile Number,Student Mobilnummer DocType: Item,Has Variants,Har Varianter DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppdatera svar -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID är obligatoriskt DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Inga visningar än DocType: Project,Collect Progress,Samla framsteg DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Välj programmet först @@ -2724,7 +2756,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris DocType: Bank Guarantee,Margin Money,Marginalpengar DocType: Budget,Budget,Budget -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Ange öppet +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ange öppet apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Max undantagsbelopp för {0} är {1} @@ -2743,7 +2775,7 @@ DocType: Maintenance Visit,Maintenance Time,Servicetid ,Amount to Deliver,Belopp att leverera DocType: Asset,Insurance Start Date,Försäkring Startdatum DocType: Salary Component,Flexible Benefits,Flexibla fördelar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Det fanns fel. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}: @@ -2770,7 +2802,7 @@ DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tullar och skatter DocType: Projects Settings,Projects Settings,Projektinställningar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Ange Referensdatum +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ange Referensdatum apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalningsposter kan inte filtreras genom {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för punkt som kommer att visas i Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal @@ -2779,7 +2811,6 @@ DocType: Purchase Order Item,Material Request Item,Material Begäran Produkt apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Träd artikelgrupper. DocType: Production Plan,Total Produced Qty,Totalt producerad mängd -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Inga recensioner än apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp DocType: Asset,Sold,Såld ,Item-wise Purchase History,Produktvis Köphistorik @@ -2796,6 +2827,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positiv apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringarna DocType: Issue,Resolution Details,Åtgärds Detaljer +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Överföringstyp DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry @@ -2844,10 +2876,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via T apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Mappade objekt +DocType: Amazon MWS Settings,IT,DET DocType: Chapter,Chapter,Kapitel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Välj BOM och Antal för produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Välj BOM och Antal för produktion DocType: Asset,Depreciation Schedule,avskrivningsplanen apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter DocType: Bank Reconciliation Detail,Against Account,Mot Konto @@ -2857,7 +2890,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Har Sats nr apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalj -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien) DocType: Delivery Note,Excise Page Number,Punktnotering sidnummer DocType: Asset,Purchase Date,inköpsdatum apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunde inte generera hemlighet @@ -2873,7 +2906,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Offert Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto DocType: Shipping Rule,Shipping Amount,Fraktbelopp DocType: Supplier Scorecard Period,Period Score,Periodpoäng apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lägg till kunder @@ -2882,6 +2915,7 @@ DocType: Lab Test Template,Special,Särskild DocType: Loyalty Program,Conversion Factor,Omvandlingsfaktor DocType: Purchase Order,Delivered,Levereras ,Vehicle Expenses,fordons Kostnader +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skapa Lab Test (s) på Försäljningsfaktura Skicka DocType: Serial No,Invoice Details,Faktura detaljer DocType: Grant Application,Show on Website,Visa på hemsidan apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på @@ -2892,7 +2926,7 @@ DocType: Loan,Loan Amount,Lånebelopp DocType: Student Report Generation Tool,Add Letterhead,Lägg till brevpapper DocType: Program Enrollment,Self-Driving Vehicle,Självkörande fordon DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden DocType: Contract Fulfilment Checklist,Requirement,Krav DocType: Journal Entry,Accounts Receivable,Kundreskontra @@ -2918,6 +2952,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktieägare DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp DocType: Cash Flow Mapper,Position,Placera +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Hämta artiklar från recept DocType: Patient,Patient Details,Patientdetaljer DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2937,7 +2972,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Ange Företag ,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet DocType: Asset Maintenance Task,Maintenance Task,Underhållsuppgift -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Ange B2C-gränsvärden i GST-inställningar. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Ange B2C-gränsvärden i GST-inställningar. DocType: Marketplace Settings,Marketplace Settings,Marketplaceinställningar DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål DocType: Work Order,Skip Material Transfer,Hoppa över materialöverföring @@ -2967,30 +3002,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Anställningsfordran DocType: Healthcare Settings,Remind Before,Påminn före apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta? DocType: Salary Component,Deduction,Avdrag DocType: Item,Retain Sample,Behåll provet -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare DocType: Territory,Classification of Customers by region,Klassificering av kunder per region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Skillnad Belopp måste vara noll DocType: Project,Gross Margin,Bruttomarginal apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} gäller efter {1} arbetsdagar -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ange Produktionsartikel först +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Ange Produktionsartikel först apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans DocType: Normal Test Template,Normal Test Template,Normal testmall apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Offert +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Offert apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote DocType: Salary Slip,Total Deduction,Totalt Avdrag apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta ,Production Analytics,produktions~~POS=TRUNC Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Kostnad Uppdaterad +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kostnad Uppdaterad DocType: Inpatient Record,Date of Birth,Födelsedatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Punkt {0} redan har returnerat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **. @@ -3032,17 +3067,18 @@ DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad" DocType: Bank Guarantee,Supplier,Leverantör -DocType: Marketplace Settings,Marketplace URL,Marknadsplatsadress apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Visa betalningsdetaljer DocType: C-Form,Quarter,Kvartal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Utgifter DocType: Global Defaults,Default Company,Standard Company +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: Company,Transactions Annual History,Transaktioner Årshistoria apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet DocType: Bank,Bank Name,Bank Namn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ovan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Vätska DocType: Leave Application,Total Leave Days,Totalt semesterdagar DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare @@ -3051,18 +3087,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade," DocType: Payroll Entry,Fortnightly,Var fjortonde dag DocType: Currency Exchange,From Currency,Från Valuta DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kapitel / kapitel_namn lämna tomt automatiskt efter att du har sparat kapitel. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Typ av företag apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kostnader för nya inköp -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Kundorder krävs för punkt {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Kundorder krävs för punkt {0} DocType: Grant Application,Grant Description,Grant Beskrivning DocType: Purchase Invoice Item,Rate (Company Currency),Andel (Företagsvaluta) DocType: Student Guardian,Others,Annat @@ -3072,7 +3108,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}. DocType: POS Profile,Taxes and Charges,Skatter och avgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Avpublicera apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Inga fler uppdateringar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3088,18 +3123,20 @@ DocType: Blanket Order Item,Ordered Quantity,Beställd kvantitet apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare" DocType: Grading Scale,Grading Scale Intervals,Betygsskal DocType: Item Default,Purchase Defaults,Inköpsstandard -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Gör jobbkort +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunde inte skapa kreditnota automatiskt, var god och avmarkera "Issue Credit Note" och skicka igen" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,årets vinst -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3} DocType: Fee Schedule,In Process,Pågående DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Träd av finansräkenskaperna. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Träd av finansräkenskaperna. DocType: Bank Guarantee,Reference Document Type,Referensdokument Typ DocType: Cash Flow Mapping,Cash Flow Mapping,Kassaflödesmappning -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} mot kundorder {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} mot kundorder {1} DocType: Account,Fixed Asset,Fast tillgångar +DocType: Amazon MWS Settings,After Date,Efter datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet @@ -3122,10 +3159,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balans i basvaluta DocType: Location,Is Container,Är Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Detta blir dag 1 i grödan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Välj rätt konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Välj rätt konto DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturuppdrag DocType: Purchase Invoice Item,Weight UOM,Vikt UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Visa variantegenskaper DocType: Student,Blood Group,Blodgrupp @@ -3138,7 +3175,7 @@ DocType: Purchase Invoice Item,Qty,Antal DocType: Fiscal Year,Companies,Företag DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Heltid DocType: Payroll Entry,Employees,Anställda @@ -3150,10 +3187,11 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debitering krävs +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debitering krävs DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Inköps Prislista +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Datum för transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler. DocType: Job Offer Term,Offer Term,Erbjudandet Villkor DocType: Asset,Quality Manager,Kvalitetsansvarig @@ -3172,23 +3210,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Varna RFQs DocType: BOM,Conversion Rate,Omvandlingsfrekvens apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Sök produkt -DocType: Assessment Plan,To Time,Till Time +DocType: Cashier Closing,To Time,Till Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) för {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto DocType: Loan,Total Amount Paid,Summa Betald Betalning DocType: Asset,Insurance End Date,Försäkrings slutdatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetlista DocType: Work Order Operation,Completed Qty,Avslutat Antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2} DocType: Manufacturing Settings,Allow Overtime,Tillåt övertid apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning" DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lägg till tidsluckor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning @@ -3196,6 +3233,7 @@ DocType: Training Event,Advance,Förskott apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless betalnings gateway-inställningar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange vinst / förlust DocType: Opportunity,Lost Reason,Förlorad Anledning +DocType: Amazon MWS Settings,Enable Amazon,Aktivera Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Det gick inte att hitta DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adress @@ -3261,7 +3299,7 @@ DocType: Payment Request,Make Sales Invoice,Skapa fakturan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Mjukvara apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna DocType: Company,For Reference Only.,För referens. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Välj batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Välj batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ogiltigt {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referens Inv @@ -3273,18 +3311,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Referensnummer DocType: Employee,New Workplace,Ny Arbetsplats DocType: Retention Bonus,Retention Bonus,Retention Bonus -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Materialförbrukning +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Materialförbrukning apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ingen produkt med streckkod {0} DocType: Normal Test Items,Require Result Value,Kräver resultatvärde DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan DocType: Tax Withholding Rate,Tax Withholding Rate,Skattesats -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,stycklistor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,stycklistor apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butiker DocType: Project Type,Projects Manager,Projekt Chef DocType: Serial No,Delivery Time,Leveranstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Åldring Baserad på -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Avtalet avbröts +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Avtalet avbröts DocType: Item,End of Life,Uttjänta apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Resa DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper @@ -3304,8 +3342,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuella detaljer DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Ställ återkommande efter att ha sparat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Välj förändringsbelopp konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Ställ återkommande efter att ha sparat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager @@ -3328,7 +3366,7 @@ DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda DocType: Cash Flow Mapper,Section Leader,Sektionsledare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Källa fonderna (skulder) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Källa och målplats kan inte vara samma -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2} DocType: Supplier Scorecard Scoring Standing,Employee,Anställd DocType: Bank Guarantee,Fixed Deposit Number,Fast Deponeringsnummer DocType: Asset Repair,Failure Date,Fel datum @@ -3366,7 +3404,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor DocType: Employee Separation,Employee Separation Template,Medarbetarens separationsmall DocType: Selling Settings,Sales Order Required,Kundorder krävs -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Bli en säljare +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Bli en säljare DocType: Purchase Invoice,Credit To,Kredit till apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiva Leads / Kunder DocType: Employee Education,Post Graduate,Betygsinlägg @@ -3379,9 +3417,10 @@ DocType: Buying Settings,Buying Settings,Köpinställningar DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för ett Färdigt objekt DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum DocType: Request for Quotation Supplier,No Quote,Inget citat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Support Search Source,Post Title Key,Posttitelnyckel +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,För jobbkort DocType: Warranty Claim,Raised By,Höjt av +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,recept DocType: Payment Gateway Account,Payment Account,Betalningskonto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Ange vilket bolag för att fortsätta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar @@ -3404,23 +3443,23 @@ DocType: Journal Entry Account,Payroll Entry,Löneinmatning apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Visa avgifter apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." DocType: Contract,Fulfilment Status,Uppfyllningsstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Uppdatera kontonummer / namn apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Tilldela lönestruktur DocType: Support Settings,Response Key List,Response Key List -DocType: Stock Entry,For Quantity,För Antal +DocType: Job Card,For Quantity,För Antal apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integreringen av Google Maps är inte aktiverad +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Integreringen av Google Maps är inte aktiverad DocType: Support Search Source,Result Preview Field,Resultatförhandsgranskningsfält DocType: Item Price,Packing Unit,Förpackningsenhet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} inte lämnad @@ -3449,7 +3488,7 @@ DocType: Authorization Rule,Authorized Value,Auktoriserad Värde DocType: BOM,Show Operations,Visa Operations ,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totalt Frånvarande -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måttenhet DocType: Fiscal Year,Year End Date,År Slutdatum DocType: Task Depends On,Task Depends On,Uppgift Beror på @@ -3465,19 +3504,20 @@ DocType: Purchase Invoice,ineligible,berättigade apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials DocType: Student,Joining Date,Inträdesdatum ,Employees working on a holiday,Anställda som arbetar på en semester +,TDS Computation Summary,TDS-beräkningsöversikt DocType: Share Balance,Current State,Nuvarande tillstånd apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Närvarande DocType: Share Transfer,From Shareholder,Från aktieägare DocType: Project,% Complete Method,% Komplett metod apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Läkemedel apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0} -DocType: Work Order,Actual End Date,Faktiskt Slutdatum +DocType: Job Card,Actual End Date,Faktiskt Slutdatum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Är finansieringskostnadsjustering DocType: BOM,Operating Cost (Company Currency),Driftskostnad (Company valuta) DocType: Authorization Rule,Applicable To (Role),Är tillämpligt för (Roll) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Väntar på blad DocType: BOM Update Tool,Replace BOM,Byt ut BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} finns redan +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} finns redan DocType: Patient Encounter,Procedures,Rutiner apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Försäljningsorder är inte tillgängliga för produktion DocType: Asset Movement,Purpose,Syfte @@ -3496,7 +3536,7 @@ DocType: Travel Request,Domestic,Inhemsk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Skapa Faktura +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Skapa Faktura apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Återstående balans DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}. @@ -3509,7 +3549,7 @@ DocType: Driver,Driver,Förare DocType: Vital Signs,Nutrition Values,Näringsvärden DocType: Lab Test Template,Is billable,Är fakturerbar DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepartsdistributör / bonusagent / affiliate / återförsäljare som säljer företagets produkter för en provision. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} mot beställning {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} mot beställning {1} DocType: Patient,Patient Demographics,Patient Demographics DocType: Task,Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrapportering) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext @@ -3545,11 +3585,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0} DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Välj Attributvärden DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Nästa Kontakta Vid kan inte vara densamma som den ledande e-postadress DocType: Tax Rule,Billing City,Fakturerings Ort @@ -3557,7 +3597,7 @@ DocType: Asset,Manual,Manuell DocType: Salary Component Account,Salary Component Account,Lönedel konto DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donorinformation. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort" DocType: Job Applicant,Source Name,käll~~POS=TRUNC DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ställ objektens hållbarhetstid på dagar, för att ställa utgången baserat på manufacturing_date plus självlivet" @@ -3565,7 +3605,7 @@ DocType: Journal Entry,Credit Note,Kreditnota DocType: Projects Settings,Ignore Employee Time Overlap,Ignorera överlappning av arbetstiden DocType: Warranty Claim,Service Address,Serviceadress DocType: Asset Maintenance Task,Calibration,Kalibrering -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} är en företagsferie +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} är en företagsferie apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Lämna statusmeddelande DocType: Patient Appointment,Procedure Prescription,Förfarande recept apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Möbler och inventarier @@ -3584,8 +3624,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Skattepliktiga löneskivor apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion DocType: Guardian,Occupation,Ockupation +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},För kvantitet måste vara mindre än kvantitet {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum DocType: Salary Component,Max Benefit Amount (Yearly),Max förmånsbelopp (Årlig) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-ränta% DocType: Crop,Planting Area,Planteringsområde apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totalt (Antal) DocType: Installation Note Item,Installed Qty,Installerat antal @@ -3610,6 +3652,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidr apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Köpkurs apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Om företaget DocType: Notification Control,Sales Order Message,Kundorder Meddelande apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc." DocType: Payment Entry,Payment Type,Betalning Typ @@ -3670,12 +3713,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Resterande skuld apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Avskrivningsbelopp under perioden DocType: Sales Invoice,Is Return (Credit Note),Är Retur (Kreditnot) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Starta jobbet apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer krävs för tillgången {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd DocType: Account,Income Account,Inkomst konto DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Leverans +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Leverans DocType: Volunteer,Weekdays,vardagar DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny @@ -3690,8 +3734,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Kan inte leverera serienumret {0} av punkt {1} eftersom det är reserverat för \ fullfill Försäljningsorder {2} DocType: Item Reorder,Material Request Type,Typ av Materialbegäran apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Skicka Grant Review Email -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Localstorage är full, inte spara" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Localstorage är full, inte spara" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rumskapacitet apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finns redan en post för objektet {0} @@ -3713,16 +3757,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan endast ändras via lagerposter / följesedel / inköpskvitto DocType: Employee Education,Class / Percentage,Klass / Procent DocType: Shopify Settings,Shopify Settings,Shopify-inställningar +DocType: Amazon MWS Settings,Market Place ID,Marknadsplats ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Chef för Marknad och Försäljning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstskatt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå till Letterheads DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Egenskapen är redan tillagd DocType: Item Supplier,Item Supplier,Produkt Leverantör -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Inga objekt valda för överföring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser. DocType: Company,Stock Settings,Stock Inställningar @@ -3768,9 +3812,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",Välj o DocType: Patient Encounter,In print,I tryck ,Profit and Loss Statement,Resultaträkning DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Föremålet som nämns av {0} - {1} faktureras redan ,Sales Browser,Försäljnings Webbläsare DocType: Journal Entry,Total Credit,Total Credit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer @@ -3779,6 +3824,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Bankdeklarationsinstäl DocType: Shopify Settings,Customer Settings,Kundinställningar DocType: Homepage Featured Product,Homepage Featured Product,Hemsida Aktuell produkt apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Visa beställningar +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marknadsföringsadress (för att dölja och uppdatera etikett) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alla bedömningsgrupper apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn DocType: Shopify Settings,App Type,App typ @@ -3794,7 +3840,7 @@ DocType: Stock Entry,Target Warehouse Name,Target Lagernamn DocType: Work Order Operation,Planned Start Time,Planerad starttid DocType: Course,Assessment,Värdering DocType: Payment Entry Reference,Allocated,Tilldelad -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust. DocType: Student Applicant,Application Status,ansökan Status DocType: Additional Salary,Salary Component Type,Lönkomponenttyp DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter @@ -3851,7 +3897,7 @@ DocType: Agriculture Task,Ignore holidays,Ignorera semester apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto" DocType: Project,Copied From,Kopierad från DocType: Project,Copied From,Kopierad från -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Namn fel: {0} DocType: Healthcare Service Unit Type,Item Details,Artikel detaljer DocType: Cash Flow Mapping,Is Finance Cost,Är finansieringskostnad @@ -3861,7 +3907,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,lön Register DocType: Warehouse,Parent Warehouse,moderLager DocType: Subscription,Net Total,Netto Totalt -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definiera olika lån typer DocType: Bin,FCFS Rate,FCFS betyg DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående Belopp @@ -3878,10 +3924,12 @@ DocType: Account,Round Off,Runda Av apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Mängden måste vara positiv DocType: Material Request Plan Item,Requested Qty,Begärt Antal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Fälten från aktieägare och till aktieägare kan inte vara tomma +DocType: Cashier Closing,Cashier Closing,Kassat stängning DocType: Tax Rule,Use for Shopping Cart,Används för Varukorgen apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Välj serienummer DocType: BOM Item,Scrap %,Skrot% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val" DocType: Travel Request,Require Full Funding,Kräver full finansiering DocType: Maintenance Visit,Purposes,Ändamål @@ -3893,12 +3941,14 @@ DocType: Travel Itinerary,Lodging Required,Logi krävs ,Requested,Begärd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Anmärkningar DocType: Asset,In Maintenance,Under underhåll +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klicka på den här knappen för att dra dina försäljningsorderdata från Amazon MWS. DocType: Vital Signs,Abdomen,Buk DocType: Purchase Invoice,Overdue,Försenad DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Hänsyn måste vara en grupp DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,Återbetalas / Stängd +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Totala projicerade Antal DocType: Monthly Distribution,Distribution Name,Distributions Namn apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Värderingsfrekvensen hittades inte för objektet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärdesfaktor i {1}, ange det i {1} Item-tabellen. Annars kan du skapa en inkommande aktieaffär för objektet eller ange värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten" @@ -3921,11 +3971,11 @@ DocType: Company,Default Receivable Account,Standard Mottagarkonto DocType: Purchase Invoice,Deemed Export,Fördjupad export DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Kontering för lager +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kontering för lager DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}. DocType: Vehicle Service,Engine Oil,Motorolja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Arbetsorder skapade: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Arbetsorder skapade: {0} DocType: Sales Invoice,Sales Team1,Försäljnings Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} inte existerar DocType: Sales Invoice,Customer Address,Kundadress @@ -3933,11 +3983,11 @@ DocType: Loan,Loan Details,Loan Detaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer DocType: Company,Default Inventory Account,Standard Inventory Account apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numren matchar inte -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,V {0}: Genomförd Antal måste vara större än noll. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Betalningsbegäran om {0} DocType: Item Barcode,Barcode Type,Streckkodstyp DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Leverantörsgrupp mästare. +DocType: Healthcare Service Unit,Occupancy Status,Behållarstatus DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Välj typ ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Dina biljetter @@ -3948,7 +3998,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan DocType: BOM,Item UOM,Produkt UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} DocType: Cheque Print Template,Primary Settings,primära inställningar DocType: Attendance Request,Work From Home,Arbeta hemifrån DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress @@ -3957,12 +4007,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standardmall DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Kontot {0} är fruset +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Kontot {0} är fruset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen. DocType: Payment Request,Mute Email,Mute E apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak" DocType: Account,Account Number,Kontonummer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO) DocType: Volunteer,Volunteer,Volontär @@ -3975,17 +4025,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Skattlig löneskiva DocType: Work Order Operation,Estimated Time and Cost,Beräknad tid och kostnad DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Skörda namn +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Endast användare med {0} -roll kan registrera sig på Marketplace DocType: SMS Log,No of Sent SMS,Antal skickade SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Möten och möten DocType: Antibiotic,Healthcare Administrator,Sjukvårdsadministratör apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ange ett mål DocType: Dosage Strength,Dosage Strength,Dosstyrka +DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesök DocType: Account,Expense Account,Utgiftskonto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programvara apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Färg DocType: Assessment Plan Criteria,Assessment Plan Criteria,Bedömningsplanskriterier -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,transaktioner +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transaktioner apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Förfallodatum är obligatoriskt för vald produkt DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Förhindra köporder apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Mottaglig @@ -4002,7 +4054,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ändra kod DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Prislista Valuta inte valt +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prislista Valuta inte valt DocType: Purchase Invoice,Availed ITC Cess,Utnyttjade ITC Cess ,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning @@ -4045,6 +4097,7 @@ DocType: Purchase Order Item,Returned Qty,Återvände Antal DocType: Student,Exit,Utgång apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type är obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Misslyckades med att installera förinställningar +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timmar DocType: Contract,Signee Details,Signee Detaljer apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet. DocType: Certified Consultant,Non Profit Manager,Non Profit Manager @@ -4073,6 +4126,7 @@ DocType: Employee,ERPNext User,ERPNext User apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras +DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivera schemalagd synkronisering apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Till Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry @@ -4081,6 +4135,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedu DocType: Item,Inspection Required before Delivery,Inspektion krävs innan leverans DocType: Item,Inspection Required before Purchase,Inspektion krävs innan köp apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Väntande Verksamhet +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Skapa labtest DocType: Patient Appointment,Reminded,påminde apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Visa diagram över konton DocType: Chapter Member,Chapter Member,Kapitelmedlem @@ -4101,7 +4156,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Konto Mall DocType: Attendance,Attendance Date,Närvaro Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppdateringslagret måste vara aktiverat för inköpsfakturan {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt Lager @@ -4114,7 +4169,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Ange mottagarens namn innan du skickar in. DocType: Program Enrollment Tool,Get Students,Få studenter DocType: Serial No,Under Warranty,Under garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Fel] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Fel] DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder. ,Employee Birthday,Anställd Födelsedag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Var god välj Slutdatum för slutfört reparation @@ -4153,7 +4208,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enstaka varia apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,alla jobb DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder DocType: Program Enrollment,Mode of Transportation,Transportsätt -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Period Utgående Post +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Period Utgående Post apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Välj avdelning ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3} @@ -4166,12 +4221,13 @@ DocType: Supplier,Credit Limit,Kreditgräns apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Säljes prislista pris DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlingsfaktor (= 1 LP) DocType: Additional Salary,Salary Component,lönedel -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna DocType: GL Entry,Voucher No,Rabatt nr ,Lead Owner Efficiency,Effektivitet hos ledningsägaren ,Lead Owner Efficiency,Effektivitet hos ledningsägaren apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Du kan bara hävda en mängd {0}, resten mängden {1} borde vara i programmet \ som pro-rata-komponenten" +DocType: Amazon MWS Settings,Customer Type,kundtyp DocType: Compensatory Leave Request,Leave Allocation,Ledighet tilldelad DocType: Payment Request,Recipient Message And Payment Details,Mottagare Meddelande och betalningsuppgifter DocType: Support Search Source,Source DocType,Källa DocType @@ -4199,8 +4255,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Förväntat värde DocType: Item,Reorder level based on Warehouse,Beställningsnivå baserat på Warehouse DocType: Activity Cost,Billing Rate,Faktureringsfrekvens ,Qty to Deliver,Antal att leverera +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon kommer att synkronisera data uppdaterat efter det här datumet ,Stock Analytics,Arkiv Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Verksamheten kan inte lämnas tomt +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Verksamheten kan inte lämnas tomt +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Party Type är obligatorisk @@ -4215,7 +4273,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Pågående Arbete - Lager apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} måste lämnas in DocType: Fee Schedule Program,Total Students,Totalt antal studenter apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referens # {0} den {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referens # {0} den {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar DocType: Employee Transfer,New Employee ID,Nyanställd ID DocType: Loan,Member,Medlem @@ -4232,7 +4290,7 @@ DocType: Travel Itinerary,Non Diary,Icke-dagbok apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda DocType: Lead,Market Segment,Marknadssegment DocType: Agriculture Analysis Criteria,Agriculture Manager,Jordbrukschef -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0} DocType: Supplier Scorecard Period,Variables,variabler DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Closing (Dr) @@ -4255,13 +4313,14 @@ DocType: Share Transfer,(including),(Inklusive) DocType: Asset,Double Declining Balance,Dubbel degressiv apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lön Setup +DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram DocType: Student Guardian,Father,Far apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning DocType: Attendance,On Leave,tjänstledig apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hämta uppdateringar -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State @@ -4272,7 +4331,7 @@ DocType: Sales Order,Fully Delivered,Fullt Levererad DocType: Lead,Lower Income,Lägre intäkter DocType: Restaurant Order Entry,Current Order,Nuvarande ordning apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antal serienummer och kvantitet måste vara desamma -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0} DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0} @@ -4281,7 +4340,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat. DocType: Leave Policy Detail,Annual Allocation,Årlig fördelning DocType: Travel Request,Address of Organizer,Arrangörens adress apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Välj vårdgivare ... @@ -4290,7 +4349,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,helt avskriven DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Lager Projicerad Antal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning @@ -4305,7 +4364,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,beräkningar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Värde eller Antal DocType: Payment Terms Template,Payment Terms,Betalningsvillkor -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML @@ -4321,9 +4380,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Hyrbil -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Om ditt företag +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto DocType: Donor,Donor,Givare DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in @@ -4366,14 +4425,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmatecknare apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Skapa avgifter DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Välj antal +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Välj antal DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoäng DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer DocType: Patient Appointment,Patient Appointment,Patientavnämning apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Få leverantörer av -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} hittades inte för artikel {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} hittades inte för artikel {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå till kurser DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från datum till datum är obligatoriskt" @@ -4382,13 +4441,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet DocType: Salary Slip,Hour Rate,Tim värde DocType: Stock Settings,Item Naming By,Produktnamn Genom apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1} DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existerar inte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Välj Lojalitetsprogram +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Välj Lojalitetsprogram DocType: Project,Project Type,Projekt Typ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk. @@ -4403,7 +4463,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detalj apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ange bankgarantienummer innan du skickar in. DocType: Driving License Category,Class,Klass DocType: Sales Order,Fully Billed,Fullt fakturerad -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Arbetsorder kan inte höjas mot en objektmall +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Arbetsorder kan inte höjas mot en objektmall apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Fraktregel gäller endast för köp DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand @@ -4438,9 +4498,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Ändra i artikel DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message DocType: Retention Bonus,Bonus Amount,Bonusbelopp DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balans ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balans ({0}) DocType: Loyalty Point Entry,Redeem Against,Lösa in mot -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bank- och betalnings +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- och betalnings apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vänligen ange API-konsumentnyckel ,Welcome to ERPNext,Välkommen till oss apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospekt till offert @@ -4505,7 +4565,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Offert Serie apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Välj kund +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Välj kund DocType: C-Form,I,jag DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe DocType: Production Plan Sales Order,Sales Order Date,Kundorder Datum @@ -4535,6 +4595,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Gäldenär ({0}) DocType: Pricing Rule,Margin,Marginal apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttovinst% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Avtal {0} och Försäljningsfaktura {1} avbröts DocType: Appraisal Goal,Weightage (%),Vikt (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändra POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum @@ -4570,7 +4631,7 @@ DocType: BOM Explosion Item,Source Warehouse,Källa Lager DocType: Installation Note,Installation Date,Installations Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dela Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Försäljningsfaktura {0} skapad +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Försäljningsfaktura {0} skapad DocType: Employee,Confirmation Date,Bekräftelsedatum DocType: Inpatient Occupancy,Check Out,Checka ut DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp @@ -4608,7 +4669,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbe DocType: Territory,Territory Targets,Territorium Mål DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter info -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1} DocType: Cheque Print Template,Starting position from top edge,Utgångsläge från övre kanten apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Samma leverantör har angetts flera gånger apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brutto Vinst / Förlust @@ -4626,11 +4687,12 @@ DocType: POS Profile,Update Stock,Uppdatera lager apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM. DocType: Certification Application,Payment Details,Betalningsinformation apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM betyg -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta" DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} nummer {1} som redan används i konto {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Rad {0}: välj arbetsstation mot operationen {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} nummer {1} som redan används i konto {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverantör Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar @@ -4638,7 +4700,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Villkor apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Välj dagar DocType: Academic Term,Term Name,termen Namn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Skapa lönesedlar ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan inte redigera rotknutpunkt. DocType: Buying Settings,Purchase Order Required,Inköpsorder krävs @@ -4658,15 +4720,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Antal dagar i skattår ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Betyg: {0} DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto +DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Syfte måste vara en av {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Syfte måste vara en av {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fyll i formuläret och spara det apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal i lager apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal i lager DocType: Homepage,"URL for ""All Products""",URL för "Alla produkter" DocType: Leave Application,Leave Balance Before Application,Ledighets balans innan Ansökan -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Skicka SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Skicka SMS DocType: Supplier Scorecard Criteria,Max Score,Max poäng DocType: Cheque Print Template,Width of amount in word,Bredd av beloppet i ord DocType: Company,Default Letter Head,Standard Brev @@ -4713,7 +4776,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sälja DocType: Purchase Invoice,Rounded Total,Avrundat Totalt apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party DocType: Program Enrollment,School House,School House @@ -4725,11 +4788,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0} DocType: Company,Default Cash Account,Standard Konto -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Inga studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå till Användare apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1} @@ -4786,6 +4850,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutak DocType: Sales Person,Sales Person Name,Försäljnings Person Namn apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Lägg till användare +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Inget labtest skapat DocType: POS Item Group,Item Group,Produkt Grupp apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Studentgrupp: DocType: Depreciation Schedule,Finance Book Id,Finans bok ID @@ -4821,10 +4886,9 @@ DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto DocType: Salary Structure Assignment,Variable,Variabel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Från Följesedel DocType: Chapter,Members,medlemmar -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: Student,Student Email Address,Student E-postadress DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,Från Tid +DocType: Cashier Closing,From Time,Från Tid DocType: Hotel Settings,Hotel Settings,Hotellinställningar apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager: DocType: Notification Control,Custom Message,Anpassat Meddelande @@ -4861,6 +4925,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flygbol apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problem Material apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Anslut Shopify med ERPNext DocType: Material Request Item,For Warehouse,För Lager +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad DocType: Employee,Offer Date,Erbjudandet Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket. @@ -4875,12 +4940,12 @@ DocType: Salary Slip,Total Working Hours,Totala arbetstiden DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Ange värde måste vara positiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ange värde måste vara positiv DocType: Asset,Finance Books,Finansböcker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter DocType: Purchase Invoice,Items,Produkter apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum. @@ -4910,14 +4975,14 @@ DocType: Shipping Rule,Calculate Based On,Beräkna baserad på DocType: Contract,Unfulfilled,Ouppfylld DocType: Delivery Note Item,From Warehouse,Från Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Inga anställda för nämnda kriterier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka DocType: Shopify Settings,Default Customer,Standardkund DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Supervisor Namn DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship to State DocType: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gör prov för lagring av provrörelse DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total DocType: Leave Encashment,Encashment Amount,Encashment Amount @@ -4942,26 +5007,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximalt tillåtet v DocType: Journal Entry Account,Employee Advance,Anställd Advance DocType: Payroll Entry,Payroll Frequency,löne Frekvens DocType: Lab Test Template,Sensitivity,Känslighet +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom högsta försök har överskridits apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Råmaterial DocType: Leave Application,Follow via Email,Följ via e-post apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Växter och maskinerier DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vänligen ange Reqd by Date DocType: Payment Entry,Internal Transfer,Intern transaktion DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Välj Publiceringsdatum först +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Välj Publiceringsdatum först apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum DocType: Travel Itinerary,Flight,Flyg -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Tillbaka till hemmet DocType: Leave Control Panel,Carry Forward,Skicka Vidare apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren DocType: Budget,Applicable on booking actual expenses,Gäller vid bokning av faktiska utgifter DocType: Department,Days for which Holidays are blocked for this department.,Dagar då helgdagar är blockerade för denna avdelning. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,Upptäckt sjukdom ,Produced,Producerat apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Återbetalning Startdatum kan inte vara före Utbetalningsdatum. @@ -4971,10 +5036,11 @@ DocType: Training Event,Trainer Name,Trainer Namn DocType: Mode of Payment,General,Allmänt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen +,TDS Payable Monthly,TDS betalas månadsvis apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Match Betalningar med fakturor +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalningar med fakturor DocType: Journal Entry,Bank Entry,Bank anteckning DocType: Authorization Rule,Applicable To (Designation),Är tillämpligt för (Destination) ,Profitability Analysis,lönsamhets~~POS=TRUNC @@ -4984,7 +5050,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lägg till i kundvagn apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppera efter DocType: Guardian,Interests,Intressen -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Aktivera / inaktivera valutor. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivera / inaktivera valutor. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor DocType: Exchange Rate Revaluation,Get Entries,Få inlägg DocType: Production Plan,Get Material Request,Få Material Request @@ -4998,14 +5064,14 @@ DocType: Payment Request,Is a Subscription,Är en prenumeration apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skapa anställda Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Totalt Närvarande DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,räkenskaper +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,räkenskaper DocType: Drug Prescription,Hour,Timme DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Var god välj Antal mot objekt {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto DocType: Lead,Lead Type,Prospekt Typ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Alla dessa punkter har redan fakturerats +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alla dessa punkter har redan fakturerats apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Ange ny frisläppningsdatum DocType: Company,Monthly Sales Target,Månadsförsäljningsmål apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0} @@ -5014,7 +5080,7 @@ DocType: Leave Allocation,Leave Period,Lämningsperiod DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Okänd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Arbetsorder inte skapad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Arbetsorder inte skapad apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}" DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor @@ -5041,6 +5107,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning" DocType: Quality Inspection,Report Date,Rapportdatum DocType: Student,Middle Name,Mellannamn +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Tillgångsuppgifter DocType: Bank Statement Transaction Payment Item,Invoices,Fakturor DocType: Water Analysis,Type of Sample,Typ av prov @@ -5050,28 +5117,29 @@ DocType: Production Plan,Get Raw Materials For Production,Få råmaterial för p DocType: Job Opening,Job Title,Jobbtitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt DocType: Lab Test,Test Name,Testnamn +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumerationer DocType: Supplier Scorecard,Per Month,Per månad DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beräkna fördröjd avskrivningsplan baserat på räkenskapsår apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besöksrapport för service samtal. DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter. DocType: Loyalty Program,Customer Group,Kundgrupp -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} DocType: BOM,Website Description,Webbplats Beskrivning apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoförändringen i eget kapital apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Inte tillåten. Avaktivera serviceenhetstypen +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Inte tillåten. Avaktivera serviceenhetstypen apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}" DocType: Serial No,AMC Expiry Date,AMC Förfallodatum DocType: Asset,Receipt,Mottagande @@ -5092,7 +5160,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår DocType: GL Entry,Against Voucher Type,Mot Kupongtyp DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5104,12 +5172,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Betalas DocType: Inpatient Record,B Negative,B Negativ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Underhållsstatus måste avbrytas eller slutförts för att skicka in +DocType: Amazon MWS Settings,US,oss DocType: Holiday List,Add Weekly Holidays,Lägg till veckovisa helgdagar DocType: Staffing Plan Detail,Vacancies,Lediga platser DocType: Hotel Room,Hotel Room,Hotellrum apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1} DocType: Leave Type,Rounding,Avrundning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5118,13 +5187,14 @@ DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassi nr DocType: Payment Request,Initiated,Initierad DocType: Production Plan Item,Planned Start Date,Planerat startdatum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Var god välj en BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Var god välj en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate apps/erpnext/erpnext/hooks.py +156,Certification,certifiering DocType: Bank Guarantee,Clauses and Conditions,Klausuler och villkor DocType: Serial No,Creation Document Type,Skapande Dokumenttyp DocType: Project Task,View Timesheet,Visa tidtabell +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Skapa journalanteckning DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert @@ -5149,19 +5219,22 @@ DocType: Expense Claim,More Details,Fler detaljer DocType: Supplier Quotation,Supplier Address,Leverantör Adress apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antal +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serien är obligatorisk apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiella Tjänster DocType: Student Sibling,Student ID,Student-ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,För kvantitet måste vara större än noll apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar DocType: Opening Invoice Creation Tool,Sales,Försäljning DocType: Stock Entry Detail,Basic Amount,BASBELOPP DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marknadsfel DocType: Complaint,Complaint,Klagomål -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} DocType: Leave Allocation,Unused leaves,Oanvända blad apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar +DocType: Healthcare Service Unit,Vacant,Ledig DocType: Patient,Alcohol Past Use,Alkohol tidigare användning DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5191,10 +5264,10 @@ DocType: Student Admission Program,Maximum Age,Maximal ålder apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vänligen vänta 3 dagar innan du skickar påminnelsen igen. DocType: Landed Cost Voucher,Purchase Receipts,Kvitton apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hur prissättning tillämpas? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke DocType: Stock Entry,Delivery Note No,Följesedel nr DocType: Cheque Print Template,Message to show,Meddelande för att visa apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detaljhandeln +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Hantera avtalsfaktura automatiskt DocType: Student Attendance,Absent,Frånvarande DocType: Staffing Plan,Staffing Plan Detail,Bemanningsplandetaljer DocType: Employee Promotion,Promotion Date,Kampanjdatum @@ -5225,15 +5298,16 @@ DocType: Chapter Member,Leave Reason,Lämna anledning apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} existerar inte längre DocType: Guardian Interest,Guardian Interest,Guardian intresse DocType: Volunteer,Availability,Tillgänglighet -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor apps/erpnext/erpnext/config/hr.py +248,Training,Utbildning DocType: Project,Time to send,Tid att skicka DocType: Timesheet,Employee Detail,anställd Detalj +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Ställ lager för procedur {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID DocType: Lab Prescription,Test Code,Testkod apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Inställningar för webbplats hemsida -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} är i väntelä till {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} är i väntelä till {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Använda löv DocType: Job Offer,Awaiting Response,Väntar på svar @@ -5249,7 +5323,7 @@ DocType: Training Event Employee,Optional,Frivillig DocType: Salary Slip,Earning & Deduction,Vinst & Avdrag DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter skapade. -DocType: Chapter,Region,Region +DocType: Amazon MWS Settings,Region,Region apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet DocType: Holiday List,Weekly Off,Veckovis Av @@ -5324,6 +5398,7 @@ DocType: Tax Rule,Billing Country,Faktureringsland DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som förbrukningsvaror DocType: Budget,Control Action,Kontrollåtgärd DocType: Asset Maintenance Task,Assign To Name,Tilldela till namn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Representationskostnader @@ -5342,7 +5417,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Sista Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rättsskydds apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Var god välj antal på rad -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gör öppningsförsäljnings- och inköpsfakturor DocType: Purchase Invoice,Posting Time,Boknings Tid DocType: Timesheet,% Amount Billed,% Belopp fakturerat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon Kostnader @@ -5358,6 +5433,7 @@ DocType: Maintenance Visit,Breakdown,Nedbrytning DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Mötesdatum apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1} +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn @@ -5372,11 +5448,11 @@ DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skyddstillsyn DocType: Program Enrollment Tool,New Academic Year,Nytt läsår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Sammanlagda belopp som betalats DocType: GST Settings,B2C Limit,B2C Limit -DocType: Work Order Item,Transferred Qty,Överfört Antal +DocType: Job Card,Transferred Qty,Överfört Antal apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planering DocType: Contract,Signee,signee @@ -5385,28 +5461,29 @@ DocType: Loan,Repayment Start Date,Återbetalning Startdatum apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverantör Id DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Kvantitet bör vara större än 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kvantitet bör vara större än 0 DocType: Journal Entry,Cash Entry,Kontantinlägg apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder DocType: Attendance Request,Half Day Date,Halvdag Datum DocType: Academic Year,Academic Year Name,Läsåret Namn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tillgängliga löv DocType: Assessment Result,Student Name,Elevs namn -DocType: Brand,Item Manager,Produktansvarig +DocType: Hub Tracked Item,Item Manager,Produktansvarig apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Lön Betalning DocType: Plant Analysis,Collection Datetime,Samling Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Totala driftskostnaderna -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alla kontakter. DocType: Accounting Period,Closed Documents,Stängda dokument +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hantera avtalsfaktura skickar och avbryter automatiskt för patientmottagning DocType: Patient Appointment,Referring Practitioner,Refererande utövare apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Företagetsförkortning -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Användare {0} inte existerar +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Användare {0} inte existerar DocType: Payment Term,Day(s) after invoice date,Dag (er) efter fakturadatum apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum för inledande bör vara större än datum för införlivande DocType: Contract,Signed On,Inloggad @@ -5443,11 +5520,12 @@ DocType: POS Closing Voucher,Period Start Date,Periodens startdatum DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta) DocType: Products Settings,Products Settings,produkter Inställningar ,Item Price Stock,Produktpris Lager -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Att göra kundbaserade incitamentsprogram. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Att göra kundbaserade incitamentsprogram. DocType: Lab Prescription,Test Created,Test Skapad DocType: Healthcare Settings,Custom Signature in Print,Anpassad signatur i utskrift DocType: Account,Temporary,Tillfällig apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kund LPO nr +DocType: Amazon MWS Settings,Market Place Account Group,Marknadsplats Kontokoncern DocType: Program,Courses,Kurser DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekreterare @@ -5456,7 +5534,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration? DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Vänligen ange företaget +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Vänligen ange företaget +DocType: Procedure Prescription,Procedure Created,Förfarande skapat DocType: Pricing Rule,Buying,Köpa apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel DocType: HR Settings,Employee Records to be created by,Personal register som skall skapas av @@ -5498,25 +5577,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","i protokollet Uppdaterad via ""Tidslog""" DocType: Customer,From Lead,Från Prospekt +DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,registrera studenter DocType: Company,HRA Settings,HRA-inställningar DocType: Employee Transfer,Transfer Date,Överföringsdatum DocType: Lab Test,Approved Date,Godkänd datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurera objektfält som UOM, Produktgrupp, Beskrivning och Antal timmar." DocType: Certification Application,Certification Status,Certifieringsstatus -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marknad +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Marknad DocType: Travel Itinerary,Travel Advance Required,Resefordran krävs DocType: Subscriber,Subscriber Name,Abonnentens namn DocType: Serial No,Out of Warranty,Ingen garanti +DocType: Cashier Closing,Cashier-closing-,Kassörska-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mappad datatyp DocType: BOM Update Tool,Replace,Ersätt apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Inga produkter hittades. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} mot faktura {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} mot faktura {1} DocType: Antibiotic,Laboratory User,Laboratorieanvändare DocType: Request for Quotation Item,Project Name,Projektnamn DocType: Customer,Mention if non-standard receivable account,Nämn om icke-standardiserade fordran konto @@ -5550,6 +5632,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Till Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscykel +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Gör BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2} DocType: Subscription,Taxes,Skatter @@ -5574,7 +5657,7 @@ DocType: Support Search Source,Source Type,Källtyp apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kunder och Leverantörer DocType: Item Attribute,From Range,Från räckvidd DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM -DocType: Hotel Room Reservation,Invoiced,faktureras +DocType: Inpatient Occupancy,Invoiced,faktureras apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Det dagliga arbetet Sammanfattning Inställningar Company apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Punkt {0} ignoreras eftersom det inte är en lagervara @@ -5587,7 +5670,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Höll På apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produktions artikel ,Employee Information,Anställd Information -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0} DocType: Stock Entry Detail,Additional Cost,Extra kostnad apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Skapa Leverantörsoffert @@ -5604,7 +5687,7 @@ DocType: Stock Entry,Target Warehouse Address,Mållageradress apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Tillfällig ledighet DocType: Agriculture Task,End Day,Slutdag DocType: Batch,Batch ID,Batch-ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Obs: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Obs: {0} ,Delivery Note Trends,Följesedel Trender apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Veckans Sammanfattning apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,I lager Antal @@ -5635,13 +5718,14 @@ DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar) DocType: Employee,History In Company,Historia Företaget DocType: Customer,Customer Primary Address,Kundens primära adress apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referensnummer. DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skapa ny betalning / journalinmatning DocType: Certification Application,Certification Application,Certifieringsansökan DocType: Leave Type,Is Optional Leave,Är Valfritt Lämna DocType: Share Balance,Is Company,Är Företag DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} på halvdagars lösenord på {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halvdagars lösenord på {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samma objekt har angetts flera gånger DocType: Department,Leave Block List,Lämna Block List DocType: Purchase Invoice,Tax ID,Skatte ID @@ -5669,11 +5753,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosions Punkt DocType: Shareholder,Contact List,Kontaktlista DocType: Account,Auditor,Redigerare DocType: Project,Frequency To Collect Progress,Frekvens för att samla framsteg -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} objekt producerade +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} objekt producerade apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Läs mer DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten DocType: POS Closing Voucher Invoices,Quantity of Items,Antal objekt -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar DocType: Purchase Invoice,Return,Återgå DocType: Pricing Rule,Disable,Inaktivera apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning @@ -5689,10 +5773,10 @@ DocType: Job Applicant Source,Job Applicant Source,Jobbsökande Källa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST-belopp apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Misslyckades med att konfigurera företaget DocType: Asset Repair,Asset Repair,Asset Repair -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2} DocType: Journal Entry Account,Exchange Rate,Växelkurs DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat DocType: Homepage,Tag Line,Tag Linje DocType: Fee Component,Fee Component,avgift Komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5708,6 +5792,7 @@ DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning DocType: Training Event,Contact Number,Kontaktnummer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existerar inte +DocType: Cashier Closing,Custody,Vårdnad DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beslutsunderlag för anställningsskattbefrielse DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch @@ -5730,7 +5815,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverkty apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som tillsynsman DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Inlämnade order kan inte tas bort +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Inlämnade order kan inte tas bort apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetshantering apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} har inaktiverats @@ -5743,6 +5828,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vän apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditnot Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Totala skattepliktiga beloppet DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobbkort {0} skapat DocType: Opening Invoice Creation Tool,Purchase,Inköp apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Antal apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan inte vara tomt @@ -5762,7 +5848,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderings DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens DocType: Bank Guarantee,Receiving,Tar emot DocType: Training Event Employee,Invited,inbjuden -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Setup Gateway konton. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway konton. DocType: Employee,Employment Type,Anställnings Typ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fasta tillgångar DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust @@ -5778,7 +5864,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing V DocType: Tax Rule,Sales Tax Template,Moms Mall DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betala mot förmånskrav apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppdatera kostnadscentrums nummer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Välj objekt för att spara fakturan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Välj objekt för att spara fakturan DocType: Employee,Encashment Date,Inlösnings Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Särskild testmall @@ -5786,7 +5872,7 @@ DocType: Account,Stock Adjustment,Lager för justering apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0} DocType: Work Order,Planned Operating Cost,Planerade driftkostnader DocType: Academic Term,Term Start Date,Term Startdatum -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Lista över alla aktie transaktioner +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista över alla aktie transaktioner DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importera försäljningsfaktura från Shopify om betalning är markerad apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in @@ -5824,6 +5910,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Lager apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} tillgång kan inte överföras DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrumspriser +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Det går inte att markera Inpatient Record Discharged, det finns Fakturerade Fakturor {0}" DocType: Subscription,Days Until Due,Dagar fram till förfall apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Denna artikel är en variant av {0} (mall). DocType: Workstation,per hour,per timme @@ -5850,9 +5937,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning DocType: Item Alternative,Alternative Item Code,Alternativ produktkod DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Välj produkter i Tillverkning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Välj produkter i Tillverkning DocType: Delivery Stop,Delivery Stop,Leveransstopp -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid" DocType: Item,Material Issue,Materialproblem DocType: Employee Education,Qualification,Kvalifikation DocType: Item Price,Item Price,Produkt Pris @@ -5863,6 +5950,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktiskt startdatum och aktuellt slutdatum är obligatoriskt DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0 DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp @@ -5871,6 +5959,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivera uppskjuten intäkt apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0} DocType: Warehouse,Warehouse Name,Lager Namn +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktiskt startdatum måste vara mindre än det aktuella slutdatumet DocType: Naming Series,Select Transaction,Välj transaktion apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ange Godkännande roll eller godkänna Användare DocType: Journal Entry,Write Off Entry,Avskrivningspost @@ -5883,7 +5972,7 @@ DocType: Asset,Booked Fixed Asset,Bokad fast tillgång apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc" DocType: Leave Block List,Applies to Company,Gäller Företag -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar DocType: Loan,Disbursement Date,utbetalning Datum DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Vårdjournal @@ -5905,10 +5994,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Typ DocType: Payment Schedule,Invoice Portion,Fakturahandel ,Asset Depreciations and Balances,Asset Avskrivningar och saldon apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har inte en Healthcare Practitioner Schedule. Lägg till den i vårdpraktikerns mästare +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har inte en Healthcare Practitioner Schedule. Lägg till den i vårdpraktikerns mästare DocType: Sales Invoice,Get Advances Received,Få erhållna förskott DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard"" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Beloppet av TDS dras av DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Ansluta sig apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal @@ -5940,7 +6030,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat DocType: Employee Education,Employee Education,Anställd Utbildning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel DocType: Salary Slip,Net Pay,Nettolön DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5951,7 +6041,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Åtgärd DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skapa separat betalningsanmälan mot förmånskrav DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Förekomst av feber (temp> 38,5 ° C eller upprepad temperatur> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Försäljnings Team Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Ta bort permanent? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Ta bort permanent? DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja. DocType: Shareholder,Folio no.,Folio nr. @@ -5980,7 +6070,6 @@ DocType: Expense Claim Detail,Expense Date,Utgiftsdatum DocType: Item,No of Months,Antal månader DocType: Item,Max Discount (%),Max rabatt (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditdagar kan inte vara ett negativt tal -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Rapportera det här objektet DocType: Sales Invoice Item,Service Stop Date,Servicestoppdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för: @@ -5988,19 +6077,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Är Milestone DocType: Certification Application,Yet to appear,Ändå att visas DocType: Delivery Stop,Email Sent To,Email skickat till +DocType: Job Card Item,Job Card Item,Jobbkortsartikel +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillåt kostnadscentrum vid inmatning av balansräkningskonto apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sammanfoga med befintligt konto DocType: Budget,Warn,Varna -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren." DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras DocType: Subscription Plan,Payment Plan,Betalningsplan DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivera inköp av varor via webbplatsen -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Prenumerationshantering +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Prenumerationshantering DocType: Appraisal,Appraisal Template,Bedömning mall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Att stifta kod DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Markera det här för att aktivera en schemalagd daglig synkroniseringsrutin via schemaläggaren DocType: Item Group,Item Classification,Produkt Klassificering DocType: Driver,License Number,Licensnummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager @@ -6012,18 +6104,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se pros DocType: Program Enrollment Tool,New Program,nytt program DocType: Item Attribute Value,Attribute Value,Attribut Värde DocType: POS Closing Voucher Details,Expected Amount,Förväntad mängd +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Skapa flera ,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy DocType: Salary Detail,Salary Detail,lön Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Välj {0} först +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Välj {0} först +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Tillagt {0} användare apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade DocType: Appointment Type,Physician,Läkare -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Slutade bra apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum." DocType: Sales Invoice,Commission,Kommissionen -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än den planerade kvantiteten ({2}) i arbetsorder {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än den planerade kvantiteten ({2}) i arbetsorder {3} DocType: Certification Application,Name of Applicant,Sökandes namn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma @@ -6039,6 +6133,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar. DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Hälsovårdstjänster ,Project wise Stock Tracking,Projektvis lager Spårning DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Transportläge @@ -6048,7 +6143,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiska Antal (v DocType: Item Customer Detail,Ref Code,Referenskod apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil DocType: HR Settings,Payroll Settings,Sociala Inställningar -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar. DocType: POS Settings,POS Settings,POS-inställningar apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Beställa DocType: Email Digest,New Purchase Orders,Nya beställningar @@ -6058,7 +6153,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Ackumulerade avskrivningar som på DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Anställningsskatt undantagskategori DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0} DocType: Support Search Source,Post Route String,Skriv ruttsträng apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse är obligatoriskt apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Misslyckades med att skapa webbplats @@ -6073,7 +6168,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto DocType: Purchase Invoice Item,Price List Rate,Prislista värde apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera @@ -6085,7 +6180,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar DocType: Project,Expected Start Date,Förväntat startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i Faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Köpa prislista @@ -6102,7 +6197,7 @@ DocType: Maintenance Visit,Fully Completed,Helt Avslutad apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Färdig DocType: Employee,Educational Qualification,Utbildnings Kvalificering DocType: Workstation,Operating Costs,Operations Kostnader -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuta för {0} måste vara {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta för {0} måste vara {1} DocType: Asset,Disposal Date,bortskaffande Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt." DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare @@ -6110,7 +6205,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,utbildning Feedback -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Skatteavdrag som ska tillämpas på transaktioner. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Skatteavdrag som ska tillämpas på transaktioner. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6136,7 +6231,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Någo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata kartläggning apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp DocType: Salary Component,Is Tax Applicable,Är skatt tillämplig DocType: Supplier Scorecard Scoring Criteria,Score,Göra apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar @@ -6157,7 +6251,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR DocType: Email Digest,Pending Quotations,avvaktan Citat DocType: Delivery Note,Distance (KM),Avstånd (KM) DocType: Asset,Custodian,Väktare -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Butikförsäljnings profil +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Butikförsäljnings profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Lån utan säkerhet @@ -6191,7 +6285,7 @@ DocType: Item,Has Serial No,Har Löpnummer DocType: Employee,Date of Issue,Utgivningsdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas DocType: Issue,Content Type,Typ av innehåll DocType: Asset,Assets,Tillgångar @@ -6243,7 +6337,7 @@ DocType: Item,Customer Code,Kund kod apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0} DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto DocType: Asset,Naming Series,Namge Serien DocType: Vital Signs,Coated,Överdragen apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet @@ -6282,10 +6376,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt måste vara mindre än 100 DocType: Shipping Rule,Restrict to Countries,Begränsa till länder DocType: Shopify Settings,Shared secret,Delad hemlighet +DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchskatter och avgifter DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta) DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,Standard BOM för {0} hittades inte +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,Standard BOM för {0} hittades inte apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här DocType: Fees,Program Enrollment,programmet Inskrivning @@ -6330,7 +6425,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record ,Sales Analytics,Försäljnings Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tillgängliga {0} @@ -6365,7 +6460,7 @@ DocType: Pricing Rule,Percentage,Procentsats apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha skurit överlappade slitsar?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Standardskattemall apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenter har anmält sig @@ -6377,12 +6472,11 @@ DocType: Loan,Repayment Period in Months,Återbetalning i månader apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fel: Inte ett giltigt id? DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer DocType: Account,Equity,Eget kapital -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Resultaträkning" kontotyp {2} inte tillåtet i Öppna Entry +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Resultaträkning" kontotyp {2} inte tillåtet i Öppna Entry DocType: Job Offer,Printing Details,Utskrifter Detaljer DocType: Task,Closing Date,Slutdatum DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet DocType: Item Price,Quantity that must be bought or sold per UOM,Mängd som måste köpas eller säljas per UOM -DocType: Timesheet,Work Detail,Arbetsdetaljer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingenjör DocType: Employee Tax Exemption Category,Max Amount,Maxbelopp DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta @@ -6432,7 +6526,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuell växelkurs DocType: Item,"Sales, Purchase, Accounting Defaults","Försäljning, Inköp, Redovisningsstandard" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Typ information. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} på lämnat på {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} på lämnat på {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tillgängligt för användning datum krävs DocType: Request for Quotation,Supplier Detail,leverantör Detalj apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0} @@ -6441,10 +6535,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Närvaro apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Kontakta säljaren DocType: BOM,Materials,Material DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner. ,Item Prices,Produktpriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen. @@ -6460,6 +6553,7 @@ DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry) DocType: Membership,Member Since,Medlem sedan DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Välj hälsovårdstjänst DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4} DocType: Restaurant Reservation,Waitlisted,väntelistan @@ -6493,7 +6587,7 @@ DocType: Bin,Reserved Qty for Production,Reserverad Kvantitet för produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper. DocType: Asset,Frequency of Depreciation (Months),Frekvens av avskrivningar (månader) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,KUNDKONTO +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,KUNDKONTO DocType: Landed Cost Item,Landed Cost Item,Landad kostnadspost apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Visa nollvärden DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror @@ -6520,6 +6614,7 @@ DocType: Donor,Donor Type,Givartyp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk upprepa dokument uppdaterad apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Var god välj Företaget +DocType: Job Card,Job Card,Jobbkort DocType: Room,Seating Capacity,sittplatser DocType: Issue,ISS-,ISS DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper @@ -6530,7 +6625,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Totalpoäng DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden DocType: Journal Entry,Debit Note,Debetnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet DocType: Stock Entry,As per Stock UOM,Per Stock UOM @@ -6547,7 +6642,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Var god välj Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Försäljnings person DocType: Hotel Room Package,Amenities,Bekvämligheter -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Budget och kostnadsställe +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget och kostnadsställe apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen ,Appointment Analytics,Utnämningsanalys @@ -6591,22 +6686,22 @@ DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT Skatt DocType: Tax Rule,Tax Rule,Skatte Rule DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samma takt hela säljcykeln -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Vänligen logga in som en annan användare för att registrera dig på Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vänligen logga in som en annan användare för att registrera dig på Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tidsloggar utanför planerad arbetstid. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunder i kö DocType: Driver,Issuing Date,Utgivningsdatum DocType: Procedure Prescription,Appointment Booked,Avtal bokat DocType: Student,Nationality,Nationalitet -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning. ,Items To Be Requested,Produkter att begäras DocType: Company,Company Info,Företagsinfo -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Välj eller lägga till en ny kund +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Välj eller lägga till en ny kund apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda DocType: Assessment Result,Summary,Sammanfattning apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Bankkortkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Bankkortkonto DocType: Fiscal Year,Year Start Date,År Startdatum DocType: Additional Salary,Employee Name,Anställd Namn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item @@ -6639,15 +6734,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Till G apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} -DocType: Clinical Procedure Template,Medical Administrator,Medicinsk administratör +DocType: Company,Basic Component,Grundkomponent +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} +DocType: Patient Service Unit,Medical Administrator,Medicinsk administratör DocType: Assessment Plan,Schedule,Tidtabell DocType: Account,Parent Account,Moderbolaget konto apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Tillgängligt DocType: Quality Inspection Reading,Reading 3,Avläsning 3 DocType: Stock Entry,Source Warehouse Address,Källa lageradress DocType: GL Entry,Voucher Type,Rabatt Typ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Prislista hittades inte eller avaktiverad +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prislista hittades inte eller avaktiverad DocType: Student Applicant,Approved,Godkänd apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat""" @@ -6673,14 +6770,14 @@ DocType: Sales Invoice,Customer GSTIN,Kund GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista över sjukdomar som upptäckts på fältet. När den väljs kommer den automatiskt att lägga till en lista över uppgifter för att hantera sjukdomen apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras. DocType: Asset Repair,Repair Status,Reparationsstatus -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Redovisning journalanteckningar. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Redovisning journalanteckningar. DocType: Travel Request,Travel Request,Travel Request DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Välj Anställningsregister först. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester. DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. DocType: Purchase Invoice,input service,inmatningstjänst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbetarreklam @@ -6689,7 +6786,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalys apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurskod: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ange utgiftskonto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning" DocType: Employee,Current Address,Nuvarande Adress DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges" DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer @@ -6697,6 +6794,7 @@ DocType: Assessment Group,Assessment Group,bedömning gruppen apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Sats Inventory DocType: Procedure Prescription,Procedure Name,Procedurens namn DocType: Employee,Contract End Date,Kontrakts Slutdatum +DocType: Amazon MWS Settings,Seller ID,Säljar-ID DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankredovisning Transaktionsangivelse DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal @@ -6713,15 +6811,16 @@ DocType: Production Plan Item,Planned Qty,Planerade Antal DocType: Company,Date of Incorporation,Datum för upptagande apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Senaste inköpspriset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta) DocType: Delivery Note,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista DocType: Notification Control,Purchase Receipt Message,Inköpskvitto Meddelande +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,skrot Items -DocType: Work Order,Actual Start Date,Faktiskt startdatum +DocType: Job Card,Actual Start Date,Faktiskt startdatum DocType: Sales Order,% of materials delivered against this Sales Order,% Av material som levereras mot denna kundorder apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Generera materialförfrågningar (MRP) och arbetsorder. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Ange standard betalningssätt @@ -6748,7 +6847,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan inte lämna in, Anställda kvar för att markera närvaro" DocType: Inpatient Record,Admission,Tillträde apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Antagning för {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1} @@ -6846,7 +6945,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Välj s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall DocType: Serial No,Delivery Details,Leveransdetaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1} DocType: Program,Program Code,programkoden DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp ,Item-wise Purchase Register,Produktvis Inköpsregister @@ -6861,7 +6960,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,V apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximal förmånsbelopp för komponent {0} överstiger {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv Dag) DocType: Payment Term,Credit Days,Kreditdagar -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Var god välj Patient för att få Lab Test +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Var god välj Patient för att få Lab Test apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillåt överföring för tillverkning DocType: Leave Type,Is Carry Forward,Är Överförd diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv index 324d67f7d9..ee2606aabf 100644 --- a/erpnext/translations/sw.csv +++ b/erpnext/translations/sw.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Jina la Kipindi DocType: Employee,Salary Mode,Njia ya Mshahara -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Jisajili +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Jisajili DocType: Patient,Divorced,Talaka DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Gesi ya asili apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Acha Jina Aina apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi. DocType: SMS Center,All Supplier Contact,Mawasiliano Yote ya Wasambazaji DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarehe ya Mwisho Inayotarajiwa haiwezi kuwa chini ya Tarehe ya Mwanzo Iliyotarajiwa +DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Rasimu ya Benki @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Ufikiaji mkubwa wa mfanyakazi {0} unaozidi {1} kwa jumla ya {2} ya sehemu ya faida ya programu ya faida ya kiasi na kiasi cha awali cha kudai DocType: Opening Invoice Creation Tool Item,Quantity,Wingi ,Customers Without Any Sales Transactions,Wateja bila Shughuli Zote za Mauzo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Mikopo (Madeni) DocType: Patient Encounter,Encounter Time,Kukutana Muda DocType: Staffing Plan Detail,Total Estimated Cost,Jumla ya Gharama zilizohesabiwa DocType: Employee Education,Year of Passing,Mwaka wa Kupitisha +DocType: Routing,Routing Name,Jina la Routing DocType: Item,Country of Origin,Nchi ya asili DocType: Soil Texture,Soil Texture Criteria,Vigezo vya Maandishi ya Udongo apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Katika Stock @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Hu apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Masharti ya Malipo Kigezo Maelezo DocType: Hotel Room Reservation,Guest Name,Jina la Wageni +DocType: Delivery Note,Issue Credit Note,Suala la Mikopo DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa ,Delay Days,Siku za kuchelewa apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito DocType: Asset Maintenance Log,Periodicity,Periodicity @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}: DocType: Timesheet,Total Costing Amount,Kiasi cha jumla ya gharama DocType: Delivery Note,Vehicle No,Hakuna Gari -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Tafadhali chagua Orodha ya Bei +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Tafadhali chagua Orodha ya Bei DocType: Accounts Settings,Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli DocType: Work Order Operation,Work In Progress,Kazi inaendelea @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Maelezo ya Ramani ya k DocType: Soil Texture,Sandy Clay Loam,Mchanga wa Clay Mchanga DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5 +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Ombi la Malipo -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja. DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kuhusiana apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa. DocType: Sales Invoice,Company Address,Anwani ya Kampuni DocType: BOM,Operations,Uendeshaji @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Hairuhusiwi kwa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumla ya Kizuizi apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa DocType: Asset Repair,Error Description,Maelezo ya Hitilafu @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Utaratibu DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili wa Fedha ya Desturi DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Si vitu vilivyopatikana +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Si vitu vilivyopatikana apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Mfumo wa Mshahara Ukosefu DocType: Lead,Person Name,Jina la Mtu DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Aina ya Kodi ,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa DocType: Support Settings,Forum Posts,Ujumbe wa Vikao apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Kiwango cha Ushuru -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0} DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Chagua BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Chagua BOM DocType: SMS Log,SMS Log,Ingia ya SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Ingia ya Wanafunzi apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Matukio ya kusimama kwa wasambazaji. DocType: Lead,Interested,Inastahili apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Ufunguzi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Kutoka {0} hadi {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Kutoka {0} hadi {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programu: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Imeshindwa kuanzisha kodi DocType: Item,Copy From Item Group,Nakala Kutoka Kundi la Bidhaa @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Thibiti apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Akaunti isiyopunguzwa ya Kupatikana / Akaunti ya Kupoteza apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Tafadhali ingiza kampuni kwanza -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Tafadhali chagua Kampuni kwanza +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Tafadhali chagua Kampuni kwanza DocType: Employee Education,Under Graduate,Chini ya Uhitimu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Mkopo wa Wafanyakazi DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Tuma Email Request Request -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Acha tupu ikiwa Muuzaji amezuiwa kwa muda usiojulikana apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Madawa DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}" DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Kazi ya Kazi imekuwa {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Kazi ya Kazi imekuwa {0} DocType: Budget,Applicable on Purchase Order,Inatumika kwa Utaratibu wa Ununuzi DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Mipangilio ya Mali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Inatumiwa DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Imefanikiwa bila usajili. DocType: Assessment Result,Grade,Daraja DocType: Restaurant Table,No of Seats,Hakuna Viti DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa DocType: Student Admission Program,Minimum Age,Umri mdogo apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mfano: Msabati Msingi DocType: Customer,Primary Address,Anwani ya Msingi @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Kusudi la Safari DocType: Payroll Period,Payroll Periods,Kipindi cha Mishahara apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Fanya Waajiriwa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Matangazo -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inalemaza uumbaji wa kumbukumbu za wakati dhidi ya Maagizo ya Kazi. Uendeshaji hautafuatiwa dhidi ya Kazi ya Kazi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Utekelezaji apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY.- DocType: Drug Prescription,Interval,Muda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Upendeleo -DocType: Grant Application,Individual,Kila mtu +DocType: Supplier,Individual,Kila mtu DocType: Academic Term,Academics User,Mwanafunzi wa Wasomi DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo DocType: Loan Application,Loan Info,Info Loan @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Ombi la Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0} DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Kigezo cha Kigezo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Imetumwa na {0} DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Thamani ya nje DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Checkin ya muda mfupi apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Hifadhi haitoshi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Hifadhi haitoshi DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo DocType: Bank Account,Bank Account,Akaunti ya benki DocType: Travel Itinerary,Check-out Date,Tarehe ya Kuangalia DocType: Leave Type,Allow Negative Balance,Ruhusu Kiwango cha Mizani apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi 'Nje' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Chagua kipengee cha Mbadala +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Chagua kipengee cha Mbadala DocType: Employee,Create User,Unda Mtumiaji DocType: Selling Settings,Default Territory,Eneo la Default apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisheni @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima DocType: Bank Guarantee,Charges Incurred,Malipo yaliyoingizwa DocType: Company,Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Maelezo ya Hariri apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Sasisha Kikundi cha Barua pepe DocType: Sales Invoice,Is Opening Entry,"Je, unafungua kuingia" DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Imepokea DocType: Codification Table,Medical Code,Kanuni ya Matibabu +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Unganisha Amazon na ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Tafadhali ingiza Kampuni DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype inayohusiana apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" DocType: Lead,Address & Contact,Anwani na Mawasiliano DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita DocType: Sales Partner,Partner website,Mtandao wa wavuti @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Kukusanya Kiasi DocType: Lab Test,Submitted Date,Tarehe iliyotolewa apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu ,Open Work Orders,Omba Kazi za Kazi +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Patient DocType: Payment Term,Credit Months,Miezi ya Mikopo apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0 DocType: Contract,Fulfilled,Imetimizwa @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Faida & Kupoteza apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Vitabu DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kazi kamili DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Acha Kuzuiwa apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,K DocType: Lead,Do Not Contact,Usiwasiliane apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Watu ambao hufundisha katika shirika lako apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Msanidi Programu -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina +DocType: Supplier,Supplier Type,Aina ya Wasambazaji DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi ,Student Batch-Wise Attendance,Uhudhuriaji wa Kundi la Wanafunzi DocType: POS Profile,Allow user to edit Rate,Ruhusu mtumiaji kuhariri Kiwango @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Kipen apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Ombi la Nyenzo +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Maelezo ya Ununuzi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1} DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa DocType: Student Guardian,Relation,Uhusiano DocType: Student Guardian,Mother,Mama @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Jifunze DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo. DocType: Job Applicant,Cover Letter,Barua ya maombi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nywila isiyo sahihi DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.- DocType: Item,Variant Of,Tofauti Ya -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji' DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti DocType: Employee,External Work History,Historia ya Kazi ya Kazi apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular @@ -550,18 +558,19 @@ DocType: Cheque Print Template,Distance from left edge,Umbali kutoka makali ya k apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2}) DocType: Lead,Industry,Sekta DocType: BOM Item,Rate & Amount,Kiwango na Kiasi +DocType: BOM,Transfer Material Against Job Card,Nyenzo za Uhamisho dhidi ya Kadi ya Kazi DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Wanakabiliwa apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {} DocType: Journal Entry,Multi Currency,Fedha nyingi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Kumbuka Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Kumbuka Utoaji DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza DocType: Volunteer,Morning,Asubuhi -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena. DocType: Program Enrollment Tool,New Student Batch,Kikundi kipya cha Wanafunzi apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri @@ -604,7 +613,7 @@ DocType: GL Entry,Debit Amount,Kiwango cha Debit apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1} DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Tafadhali tazama kiambatisho DocType: Purchase Order,% Received,Imepokea apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi @@ -612,8 +621,6 @@ DocType: Volunteer,Weekends,Mwishoni mwa wiki apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kiwango cha Kumbuka Mikopo DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua DocType: Chapter Member,Website URL,URL ya Tovuti -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" ,Finished Goods,Bidhaa zilizokamilishwa DocType: Delivery Note,Instructions,Maelekezo DocType: Quality Inspection,Inspected By,Iliyotambuliwa na @@ -629,7 +636,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Ongeza Vitu DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kipimo cha Ubora wa Bidhaa DocType: Leave Application,Leave Approver Name,Acha Jina la Msaidizi DocType: Depreciation Schedule,Schedule Date,Tarehe ya Ratiba +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Kipengee cha Ufungashaji +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Job Offer Term,Job Offer Term,Kazi ya Kutoa Kazi apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1} @@ -646,7 +655,7 @@ DocType: Salary Slip Timesheet,Working Hours,Saa za kazi apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumla ya Kipaumbele DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo. DocType: Dosage Strength,Strength,Nguvu -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Unda Wateja wapya +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Unda Wateja wapya apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kuzimia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Unda Amri ya Ununuzi @@ -658,8 +667,9 @@ DocType: Workstation,Consumable Cost,Gharama zinazoweza kutumika DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari DocType: Student Log,Medical,Matibabu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sababu ya kupoteza +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Tafadhali chagua Dawa apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa DocType: Announcement,Receiver,Mpokeaji DocType: Location,Area UOM,Simu ya UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0} @@ -674,11 +684,10 @@ DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Mg. Kiwango cha Mauzo DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi DocType: Lab Test Template,No Result,Hakuna Matokeo -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango DocType: Delivery Note,% Installed,Imewekwa apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga DocType: Purchase Invoice,Supplier Name,Jina la wauzaji @@ -687,6 +696,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Onyesha M DocType: Purchase Invoice,01-Sales Return,Kurudi kwa Mauzo ya 01 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Kwa muda Ukizingatia DocType: Account,Is Group,Ni Kikundi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} yameundwa moja kwa moja DocType: Email Digest,Pending Purchase Orders,Maagizo ya Ununuzi yaliyotarajiwa DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Weka kwa moja kwa moja Serial Nos kulingana na FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji @@ -702,8 +712,9 @@ DocType: Account,Old Parent,Mzazi wa Kale apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0} DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote. DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto @@ -711,6 +722,7 @@ DocType: SMS Log,Sent On,Imepelekwa apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa. DocType: Sales Order,Not Applicable,Siofaa +DocType: Amazon MWS Settings,UK,Uingereza apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice DocType: Request for Quotation Item,Required Date,Tarehe inahitajika DocType: Delivery Note,Billing Address,Mahali deni litakapotumwa @@ -719,7 +731,7 @@ DocType: Travel Request,Costing,Gharama DocType: Tax Rule,Billing County,Kata ya Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ikiwa hunakiliwa, kiasi cha kodi kitachukuliwa kama tayari kilijumuishwa katika Kiwango cha Kuchapa / Kipengee cha Kuchapa" DocType: Request for Quotation,Message for Supplier,Ujumbe kwa Wafanyabiashara -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Kazi ya Kazi +DocType: Job Card,Work Order,Kazi ya Kazi DocType: Sales Invoice,Total Qty,Uchina wa jumla apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Barua ya barua pepe DocType: Item,Show in Website (Variant),Onyesha kwenye tovuti (Tofauti) @@ -739,12 +751,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet. DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji DocType: Loan,Total Payment,Malipo ya Jumla -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa. DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo DocType: Healthcare Service Unit,Occupied,Imewekwa DocType: Clinical Procedure,Consumables,Matumizi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma. DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati. @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Aina y DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kigezo cha Ramani ya Mapato ya Fedha DocType: Travel Request,Costing Details,Maelezo ya gharama apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Onyesha Maingizo ya Kurudi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr) DocType: Bank Guarantee,Providing,Kutoa DocType: Account,Profit and Loss,Faida na Kupoteza -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika" DocType: Patient,Risk Factors,Mambo ya Hatari DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Kusimamia Kudhibiti Msaada DocType: Vital Signs,Body Temperature,Joto la Mwili @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa DocType: Budget,Ignore,Puuza apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} haifanyi kazi DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Unda Slips za Mshahara DocType: Vital Signs,Bloated,Imezuiwa DocType: Salary Slip,Salary Slip Timesheet,Timesheet ya Mshahara Mshahara @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji. DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika DocType: Delivery Note,Rail,Reli -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Mwaka wa fedha / uhasibu. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Mwaka wa fedha / uhasibu. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Maadili yaliyokusanywa apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundi la Wateja litaweka kwenye kikundi cha kuchaguliwa wakati wa kusawazisha wateja kutoka Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile DocType: Supplier,Prevent RFQs,Zuia RFQs +DocType: Hub User,Hub User,Mtumiaji wa Hub apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fanya Mauzo ya Mauzo apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1} DocType: Project Task,Project Task,Kazi ya Mradi @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Vipengee Vyepesi ,Lead Id,Weka Id DocType: C-Form Invoice Detail,Grand Total,Jumla ya Jumla DocType: Assessment Plan,Course,Kozi +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kanuni ya Sehemu DocType: Timesheet,Payslip,Ilipigwa apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Ramani ya Bidhaa @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Und DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji DocType: Production Plan,Production Plan,Mpango wa Uzalishaji DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Kurudi kwa Mauzo +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Kurudi kwa Mauzo apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input ,Total Stock Summary,Jumla ya muhtasari wa hisa @@ -917,9 +931,10 @@ DocType: Quotation,Quotation To,Nukuu Kwa DocType: Lead,Middle Income,Mapato ya Kati apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Kufungua (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni DocType: Share Balance,Share Balance,Shiriki Mizani +DocType: Amazon MWS Settings,AWS Access Key ID,Kitambulisho cha Ufikiaji wa AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kodi ya Nyumba ya Kila mwezi DocType: Purchase Order Item,Billed Amt,Alilipwa Amt DocType: Training Result Employee,Training Result Employee,Matokeo ya Mafunzo ya Mfanyakazi @@ -947,7 +962,7 @@ DocType: Travel Request Costing,Travel Request Costing,Gharama ya Ombi la Kusafi apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Kigezo cha Wafanyakazi Onboarding DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Ufuatiliaji wa Muda DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa @@ -959,7 +974,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Inauzwa DocType: Batch,Batch Description,Maelezo ya Bande apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Kujenga makundi ya wanafunzi -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja." DocType: Supplier Scorecard,Per Year,Kwa mwaka apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Haikubaliki kuingia kwenye programu hii kama DOB DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo @@ -987,19 +1002,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Meneja DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo DocType: Work Order Operation,In minutes,Kwa dakika -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Watumiaji tu wenye jukumu la Meneja wa Mfumo wanaweza kujiandikisha kwenye Marketplace DocType: Issue,Resolution Date,Tarehe ya Azimio DocType: Lab Test Template,Compound,Kipengee apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Chagua Mali DocType: Student Batch Name,Batch Name,Jina la Kundi DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet iliunda: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia DocType: GST Settings,GST Settings,Mipangilio ya GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0} @@ -1012,7 +1025,6 @@ DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Kiasi kilichotolewa DocType: Loyalty Point Entry Redemption,Redemption Date,Tarehe ya ukombozi -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Majaribio ya Lab DocType: Quotation Item,Item Balance,Mizani ya Bidhaa DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji. @@ -1028,21 +1040,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Kampuni ya Mmiliki wa Mali DocType: Company,Round Off Cost Center,Kituo cha Gharama ya Duru apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo -DocType: Item,Material Transfer,Uhamisho wa Nyenzo +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Uhamisho wa Nyenzo DocType: Cost Center,Cost Center Number,Idadi ya Kituo cha Gharama apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Haikuweza kupata njia apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Ufunguzi (Dk) DocType: Compensatory Leave Request,Work End Date,Tarehe ya Mwisho wa Kazi DocType: Loan,Applicant,Mwombaji apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Kutuma timestamp lazima iwe baada ya {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Kufanya nyaraka za mara kwa mara +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Kufanya nyaraka za mara kwa mara ,GST Itemised Purchase Register,GST Kujiandikisha Ununuzi wa Item DocType: Course Scheduling Tool,Reschedule,Rekebisha DocType: Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza DocType: BOM Operation,Operation Time,Muda wa Uendeshaji -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Kumaliza +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Kumaliza DocType: Salary Structure Assignment,Base,Msingi DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa DocType: Travel Itinerary,Travel To,Safari Kwa @@ -1102,7 +1114,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani DocType: Bin,Stock Value,Thamani ya Hifadhi apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kampuni {0} haipo -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Aina ya Mti DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo DocType: GST Account,IGST Account,Akaunti ya IGST @@ -1116,7 +1128,7 @@ DocType: Request for Quotation,Link to material requests,Unganisha maombi ya vif apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Mazingira ,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Kampuni na Akaunti +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kampuni na Akaunti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Kwa Thamani DocType: Asset Settings,Depreciation Options,Chaguzi za uchafuzi apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike @@ -1134,7 +1146,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Ugawaji DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} si kitu cha hisa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} si kitu cha hisa apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza 'Mafunzo ya Maoni' na kisha 'Mpya' DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza @@ -1160,7 +1172,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Mchanga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati DocType: Opportunity,Opportunity From,Fursa Kutoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza DocType: BOM,Website Specifications,Ufafanuzi wa tovuti DocType: Special Test Items,Particulars,Maelezo @@ -1169,19 +1181,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia DocType: Asset,Maintenance,Matengenezo -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa DocType: Subscriber,Subscriber,Msajili DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Tafadhali sasisha Hali yako ya Mradi apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi. DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Fanya Timesheet +DocType: Project Task,Make Timesheet,Fanya Timesheet DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1218,8 +1230,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Kagua Mwaliko uliotumwa DocType: Shift Assignment,Shift Assignment,Kazi ya Shift DocType: Employee Transfer Property,Employee Transfer Property,Mali ya Uhamisho wa Wafanyakazi +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknolojia -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Enda kwa @@ -1232,13 +1245,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Muda wa Elimu: DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Orodha ya Bei haichaguliwa +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Orodha ya Bei haichaguliwa DocType: Employee,Family Background,Familia ya Background DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0} DocType: Item,Max Sample Quantity,Max Mfano Wingi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Hakuna Ruhusa +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Hakuna Ruhusa DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Orodha ya Uthibitishaji wa Mkataba DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default @@ -1264,17 +1277,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Tovuti ya Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,Rekodi za Fomu za C +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Rekodi za Fomu za C apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sehemu tayari zipo apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Wateja na Wasambazaji DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe @@ -1286,7 +1300,7 @@ DocType: HR Settings,Retirement Age,Umri wa Kustaafu DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani DocType: Production Plan,Select Items,Chagua Vitu DocType: Share Transfer,To Shareholder,Kwa Mshirika -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Kutoka Nchi apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Taasisi ya Kuweka apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Kugawa majani ... @@ -1311,6 +1325,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Vikundi vyote v DocType: Work Order,Item To Manufacture,Mchapishaji wa Utengenezaji apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} hali ni {2} DocType: Water Analysis,Collection Temperature ,Ukusanyaji Joto +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming DocType: Employee,Provide Email Address registered in company,Kutoa anwani ya barua pepe iliyosajiliwa katika kampuni DocType: Shopping Cart Settings,Enable Checkout,Wezesha Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Amri ya Malipo ya Ununuzi @@ -1338,7 +1353,7 @@ DocType: Company,Registration Details,Maelezo ya Usajili DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa DocType: Item Reorder,Re-Order Qty,Ulipaji Uchina DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo DocType: Sales Team,Incentives,Vidokezo DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa @@ -1360,9 +1375,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Kwenye Mstari Uliopita DocType: Purchase Invoice Item,Rejected Qty,Uchina Umekataliwa DocType: Setup Progress Action,Action Field,Sehemu ya Hatua DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji DocType: Salary Slip,Working Days,Siku za Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0} DocType: Serial No,Incoming Rate,Kiwango kinachoingia DocType: Packing Slip,Gross Weight,Uzito wa Pato DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji @@ -1383,18 +1399,17 @@ DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Receipt ya Ununuzi ,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Futa Jumla ya Zero Uchina -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1} DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} lazima iwe hai +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} lazima iwe hai apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tarehe ya Toleo la Mabadiliko -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Umefikia kiasi cha bidhaa {0} na Kwa Wingi {1} haiwezi kuwa tofauti -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Kufungwa (Kufungua + Jumla) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Umefikia kiasi cha bidhaa {0} na Kwa Wingi {1} haiwezi kuwa tofauti +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla) DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Tafadhali chagua aina ya hati kwanza @@ -1407,6 +1422,8 @@ DocType: Hub Settings,Custom Data,Takwimu za Desturi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Hapana ya serial ni lazima kwa kipengee {0} DocType: Bank Reconciliation,Total Amount,Jumla +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana rejea ya wateja kwa ankara apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Kuchapisha mtandao DocType: Prescription Duration,Number,Nambari apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Kujenga {0} ankara @@ -1432,11 +1449,11 @@ DocType: Item Barcode,Item Barcode,Msimbo wa Barcode DocType: Woocommerce Settings,Endpoints,Mwisho apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa DocType: Quality Inspection Reading,Reading 6,Kusoma 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya DocType: Share Transfer,From Folio No,Kutoka No ya Folio DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha. DocType: Shopify Tax Account,ERPNext Account,Akaunti ya Akaunti ya ERP apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hatua kama Bajeti ya Mwezi Yote Iliyopatikana imeongezeka kwa MR @@ -1464,7 +1481,7 @@ DocType: Payment Request,Paid,Ilipwa DocType: Program Fee,Program Fee,Malipo ya Programu DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Badilisha BOM fulani katika BOM nyingine zote ambako zinatumiwa. Itasimamia kiungo cha zamani cha BOM, uhakikishe gharama na urekebishe upya "meza ya Bomu ya Mlipuko" kama kwa BOM mpya. Pia inasasisha bei ya hivi karibuni katika BOM zote." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Amri za Kazi zifuatazo zimeundwa: DocType: Salary Slip,Total in words,Jumla ya maneno DocType: Inpatient Record,Discharged,Imetolewa DocType: Material Request Item,Lead Time Date,Tarehe ya Muda wa Kuongoza @@ -1476,14 +1493,15 @@ DocType: Support Settings,Get Started Sections,Fungua Sehemu DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.- DocType: Loan,Sanctioned,Imeteuliwa apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1} DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kutoka mahali apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya DocType: Student Admission,Publish on website,Chapisha kwenye tovuti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,Tarehe ya kufuta DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi @@ -1531,7 +1549,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Nyeupe DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia. DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja @@ -1546,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo @@ -1557,7 +1575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari DocType: Journal Entry Account,Expense Claim,Madai ya Madai apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Uchina kwa {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Uchina kwa {0} DocType: Leave Application,Leave Application,Acha Maombi DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha @@ -1626,7 +1644,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Imepigwa DocType: Item,Item Defaults,Ufafanuzi wa Bidhaa DocType: Purchase Invoice,Returns,Inarudi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Ghala la WIP +DocType: Job Card,WIP Warehouse,Ghala la WIP apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Uajiri DocType: Lead,Organization Name,Jina la Shirika @@ -1635,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Jimbo la Mtoaji ,Projected Quantity as Source,Wengi uliopangwa kama Chanzo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Safari ya Utoaji +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Safari ya Utoaji DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aina ya Uhamisho apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo @@ -1648,7 +1666,7 @@ DocType: Sales Order Item,Work Order Qty,Kazi ya Utoaji Kazi DocType: Item Default,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Duru DocType: Buying Settings,Material Transferred for Subcontract,Nyenzo zimehamishwa kwa Mkataba wa Chini -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Namba ya Posta +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Namba ya Posta apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chagua akaunti ya mapato ya riba kwa mkopo {0} DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano @@ -1659,10 +1677,10 @@ DocType: Item Default,Default Supplier,Muuzaji wa Default DocType: Loan,Repayment Schedule,Ratiba ya Ulipaji DocType: Shipping Rule Condition,Shipping Rule Condition,Hali ya Kanuni ya Utoaji apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero DocType: Company,Date of Commencement,Tarehe ya Kuanza DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Barua pepe imetumwa kwa {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Barua pepe imetumwa kwa {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Kwa {0} | {1} {2} @@ -1722,12 +1740,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Hitilafu ya Kupanga Uwezo ,Trial Balance for Party,Mizani ya majaribio kwa Chama DocType: Lead,Consultant,Mshauri apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio DocType: Salary Slip,Earnings,Mapato -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu ,GST Sales Register,Jumuiya ya Daftari ya Mauzo DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo @@ -1736,8 +1753,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chagua Do apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Mtoa Wasambazaji DocType: Bank Statement Transaction Entry,Payment Invoice Items,Vitu vya ankara za malipo DocType: Payroll Entry,Employee Details,Maelezo ya Waajiri +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Mashamba yatakopwa zaidi wakati wa uumbaji. DocType: Setup Progress Action,Domains,Domains +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Usimamizi DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer @@ -1756,21 +1775,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Kipengele cha Kubadili UOM apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch DocType: Loyalty Point Entry,Loyalty Point Entry,Uaminifu wa Kuingia Uhakika DocType: Stock Settings,Default Item Group,Kikundi cha Kichwa cha Kichwa +DocType: Job Card,Time In Mins,Muda Katika Zaka apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Ruhusu habari. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji. DocType: Contract Template,Contract Terms and Conditions,Masharti na Masharti ya Mkataba apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa. DocType: Account,Balance Sheet,Karatasi ya Mizani DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa ' DocType: Fee Validity,Valid Till,Halali Mpaka DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi" DocType: Lead,Lead,Cheza DocType: Email Digest,Payables,Malipo DocType: Course,Course Intro,Intro Course +DocType: Amazon MWS Settings,MWS Auth Token,Kitambulisho cha MWS Auth apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entry Entry {0} imeundwa apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Huna ushawishi wa Pole ya Uaminifu ili ukomboe apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi @@ -1789,6 +1810,7 @@ DocType: Holiday,Holiday,Sikukuu apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Acha aina ni madhara DocType: Support Settings,Close Issue After Days,Funga Suala Baada ya Siku ,Eway Bill,Bunge Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Acha tupu ikiwa inachukuliwa kwa matawi yote DocType: Job Opening,Staffing Plan,Mpango wa Utumishi DocType: Bank Guarantee,Validity in Days,Uthibitisho katika Siku @@ -1803,7 +1825,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Lemaza Jumla ya Mviringo DocType: Hub Settings,Sync in Progress,Sawazisha katika Maendeleo DocType: Department,Parent Department,Idara ya Mzazi DocType: Loan Application,Repayment Info,Maelezo ya kulipa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' haiwezi kuwa tupu DocType: Maintenance Team Member,Maintenance Role,Dhamana ya Matengenezo apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1} DocType: Marketplace Settings,Disable Marketplace,Lemaza mahali pa Marketplace @@ -1837,12 +1859,14 @@ DocType: Crop,Yield UOM,Uzao UOM ,Budget Variance Report,Ripoti ya Tofauti ya Bajeti DocType: Salary Slip,Gross Pay,Pato la Pato DocType: Item,Is Item from Hub,Ni kitu kutoka Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Mgawanyiko ulipwa apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ya Uhasibu DocType: Asset Value Adjustment,Difference Amount,Tofauti Kiasi DocType: Purchase Invoice,Reverse Charge,Malipo ya Reverse apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Mapato yaliyohifadhiwa +DocType: Job Card,Timing Detail,Maelezo ya Muda DocType: Purchase Invoice,05-Change in POS,05-Badilisha katika POS DocType: Vehicle Log,Service Detail,Maelezo ya Huduma DocType: BOM,Item Description,Maelezo ya maelezo @@ -1859,7 +1883,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Ungan apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Ufunguo wa Muda ,Employee Leave Balance,Mizani ya Waajiriwa -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1} DocType: Patient Appointment,More Info,Maelezo zaidi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0} DocType: Supplier Scorecard,Scorecard Actions,Vitendo vya kadi ya alama @@ -1872,17 +1896,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kwa DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0} DocType: Journal Entry,Get Outstanding Invoices,Pata ankara bora apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Ndogo DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ikiwa Shopify haina mteja katika Utaratibu, basi wakati wa kusawazisha Maagizo, mfumo utazingatia mteja default kwa amri" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Kufungua Kitufe cha Uumbaji wa Dawa ya Invoice +DocType: Cashier Closing Payments,Cashier Closing Payments,Malipo ya Kufunga Fedha DocType: Education Settings,Employee Number,Nambari ya Waajiriwa DocType: Subscription Settings,Cancel Invoice After Grace Period,Futa Invoice Baada ya Kipindi cha Grace apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0} @@ -1897,12 +1922,12 @@ DocType: Employee,Place of Issue,Pahali pa kupewa DocType: Contract,Contract,Mkataba DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara DocType: Email Digest,Add Quote,Ongeza Nukuu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Gharama zisizo sahihi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima DocType: Agriculture Analysis Criteria,Agriculture,Kilimo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zima ankara apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sawa Data ya Mwalimu @@ -1911,6 +1936,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,B apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Imeshindwa kuingia apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Malipo {0} yameundwa DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hali ya Malipo apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti @@ -1933,11 +1959,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Aina ya Doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100 DocType: Subscription Plan,Billing Interval Count,Muda wa Kipaji cha Hesabu @@ -1970,13 +1996,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kuingia kwa Jarida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Kutoka GSTIN DocType: Expense Claim Advance,Unclaimed amount,Kiasi kisichojulikana -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} vitu vinaendelea +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} vitu vinaendelea DocType: Workstation,Workstation Name,Jina la kazi DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1} DocType: Sales Partner,Target Distribution,Usambazaji wa Target DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki @@ -2014,7 +2040,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Ongeza au Deduct apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Thamani ya Udhibiti wa Jumla apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Chakula apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Kipindi cha kuzeeka 3 @@ -2042,11 +2068,12 @@ DocType: Employee Separation,Exit Interview Summary,Toka Muhtasari wa Mahojiano apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Tafadhali chagua vikundi vya kipengee cha kupigwa DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka DocType: Activity Cost,Projects,Miradi DocType: Payment Request,Transaction Currency,Fedha ya Ushirika apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Kutoka {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Baadhi ya barua pepe ni batili DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa. DocType: Quotation,Shopping Cart,Duka la Ununuzi @@ -2070,7 +2097,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Kiasi DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe DocType: Shopify Settings,For Company,Kwa Kampuni apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano. @@ -2082,7 +2109,8 @@ DocType: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,haiwezi kuwa zaidi ya 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,haiwezi kuwa zaidi ya 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- DocType: Maintenance Visit,Unscheduled,Haijahamishwa @@ -2127,12 +2155,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk." DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli. DocType: Rename Tool,Type of document to rename.,Aina ya hati ili kutafsiri tena. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha) DocType: Weather,Weather Parameter,Parameter ya hali ya hewa -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha DocType: Item,Asset Naming Series,Mfululizo wa Majina ya Mali DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali @@ -2140,7 +2168,7 @@ DocType: Clinical Procedure Template,Collection Details,Maelezo ya Ukusanyaji DocType: POS Profile,Allow Print Before Pay,Ruhusu Chapisha Kabla ya Kulipa DocType: Linked Soil Texture,Linked Soil Texture,Usanifu wa Mazingira ya Pamoja DocType: Shipping Rule,Shipping Account,Alama ya Akaunti -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Shughuli za Uingizaji wa Benki DocType: Quality Inspection,Readings,Kusoma @@ -2152,10 +2180,10 @@ DocType: Project,Task Weight,Uzito wa Kazi DocType: Shipping Rule Condition,To Value,Ili Thamani DocType: Loyalty Program,Loyalty Program Type,Aina ya Programu ya Uaminifu DocType: Asset Movement,Stock Manager,Meneja wa Stock -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Ufungashaji wa Ufungashaji +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Ufungashaji wa Ufungashaji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kodi ya Ofisi apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS DocType: Disease,Common Name,Jina la kawaida @@ -2219,18 +2247,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Opt Auto In (Kwa wateja apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Unda Mwongozo DocType: Maintenance Schedule,Schedules,Mipango apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Kiasi cha Nambari -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika +DocType: Cashier Closing,Net Amount,Kiasi cha Nambari +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} haijawasilishwa hivyo hatua haiwezi kukamilika DocType: Purchase Order Item Supplied,BOM Detail No,BOM Maelezo ya No DocType: Landed Cost Voucher,Additional Charges,Malipo ya ziada DocType: Support Search Source,Result Route Field,Shamba la Njia ya Matokeo +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha) DocType: Supplier Scorecard,Supplier Scorecard,Scorecard ya Wasambazaji DocType: Plant Analysis,Result Datetime,Matokeo ya Tarehe ,Support Hour Distribution,Usambazaji Saa Saa DocType: Maintenance Visit,Maintenance Visit,Kutembelea Utunzaji DocType: Student,Leaving Certificate Number,Kuondoka Nambari ya Cheti -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Sasisha Format ya Kuchapa apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Toka Aina {0} haipatikani @@ -2240,7 +2269,7 @@ DocType: Purchase Invoice,Select Shipping Address,Chagua Anwani ya Meli DocType: Timesheet Detail,Expected Hrs,Haki zilizotarajiwa apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Maelezo ya Usajili DocType: Leave Block List,Block Holidays on important days.,Zima Holidays siku za muhimu. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea DocType: POS Closing Voucher,Linked Invoices,Invosi zilizohusishwa DocType: Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi @@ -2268,7 +2297,7 @@ DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani DocType: Travel Itinerary,Mode of Travel,Njia ya Kusafiri DocType: Sales Invoice Item,Brand Name,Jina la Brand DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Sanduku apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Wafanyabiashara wawezekana DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi @@ -2299,7 +2328,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Hakuna Vipande vya kuingiza DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima DocType: Loan,Repayment Method,Njia ya kulipa DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti" DocType: Quality Inspection Reading,Reading 4,Kusoma 4 @@ -2311,7 +2340,7 @@ DocType: Asset Maintenance Task,Certificate Required,Cheti Inahitajika DocType: Company,Default Holiday List,Orodha ya Likizo ya Default DocType: Pricing Rule,Supplier Group,Kikundi cha Wasambazaji apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Mkopo wa Mkopo DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu @@ -2342,15 +2371,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo za {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa utumishi {6} kwa kampuni ya mzazi {3}. DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon DocType: SMS Center,Receiver List,Orodha ya Kupokea -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Tafuta kitu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Tafuta kitu DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi +DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Huduma za Afya apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Kiwango kilichotumiwa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Mabadiliko ya Net katika Fedha DocType: Assessment Plan,Grading Scale,Kuweka Scale apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Tayari imekamilika apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Tafadhali ongeza faida zilizobaki {0} kwenye programu kama sehemu ya mtumiaji @@ -2358,7 +2388,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Ombi la Malipo tayari lipo {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa DocType: Healthcare Practitioner,Hospital,Hospitali -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0} DocType: Travel Request Costing,Funded Amount,Kiasi kilichopangwa apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa DocType: Practitioner Schedule,Practitioner Schedule,Ratiba ya Waalimu @@ -2375,7 +2405,7 @@ DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambaza apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1 DocType: Share Balance,To No,Hapana apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo DocType: Loan,Applicant Type,Aina ya Msaidizi DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma @@ -2424,7 +2454,7 @@ DocType: Journal Entry,Entry Type,Aina ya Kuingia apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei DocType: Quotation,Term Details,Maelezo ya muda DocType: Employee Incentive,Employee Incentive,Ushawishi wa Waajiriwa @@ -2489,11 +2519,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa +DocType: Hub User,Hub Password,Hub Password DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Kitengo kimoja cha Kipengee. DocType: Fee Category,Fee Category,Jamii ya ada DocType: Agriculture Task,Next Business Day,Siku inayofuata ya Biashara -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Hakuna maelezo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Alitoa Majani DocType: Drug Prescription,Dosage by time interval,Kipimo kwa wakati wa muda DocType: Cash Flow Mapper,Section Header,Sehemu ya kichwa @@ -2519,6 +2549,7 @@ DocType: Payment Schedule,Payment Term,Muda wa Malipo apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja DocType: Location,Area,Eneo apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Mawasiliano mpya +DocType: Company,Company Description,Maelezo ya Kampuni DocType: Territory,Parent Territory,Eneo la Mzazi DocType: Purchase Invoice,Place of Supply,Mahali ya Ugavi DocType: Quality Inspection Reading,Reading 2,Kusoma 2 @@ -2535,7 +2566,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk." DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1} DocType: Blanket Order,Order Type,Aina ya Utaratibu ,Item-wise Sales Register,Daftari ya Mauzo ya hekima @@ -2551,6 +2582,7 @@ DocType: Purchase Invoice,Release Date,Tarehe ya kutolewa DocType: Stock Reconciliation,Reconciliation JSON,Upatanisho JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali. DocType: Purchase Invoice Item,Batch No,Bundi No +DocType: Marketplace Settings,Hub Seller Name,Jina la Muuzaji wa Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Maendeleo ya Waajiriwa DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Ruhusu Amri nyingi za Mauzo dhidi ya Utaratibu wa Ununuzi wa Wateja DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi cha Wanafunzi @@ -2566,7 +2598,7 @@ DocType: Employee,Leave Encashed?,Je! Uacha Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima DocType: Email Digest,Annual Expenses,Gharama za kila mwaka DocType: Item,Variants,Tofauti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Fanya Order ya Ununuzi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Fanya Order ya Ununuzi DocType: SMS Center,Send To,Tuma kwa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi @@ -2600,15 +2632,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Kutoa na Bill DocType: Student Group,Instructors,Wafundishaji DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} lazima iwasilishwa -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Shiriki Usimamizi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} lazima iwasilishwa +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Shiriki Usimamizi DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Malipo apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Dhibiti amri zako DocType: Work Order Operation,Actual Time and Cost,Muda na Gharama halisi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Upeo wa Mazao DocType: Course,Course Abbreviation,Hali ya Mafunzo DocType: Budget,Action if Annual Budget Exceeded on PO,Hatua kama Bajeti ya Mwaka imeongezeka kwenye PO @@ -2627,8 +2660,8 @@ DocType: Hub Category,Hub Node,Node ya Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Washirika DocType: Asset Movement,Asset Movement,Mwendo wa Mali -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,New Cart +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New Cart DocType: Taxable Salary Slab,From Amount,Kutoka kwa Kiasi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina DocType: Leave Type,Encashment,Kuingiza @@ -2655,7 +2688,7 @@ DocType: Leave Application,Apply / Approve Leaves,Tumia / Thibitisha Majani apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla' DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji DocType: Leave Type,Earned Leave Frequency,Kulipwa Kuondoka Frequency -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Aina ndogo DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa @@ -2674,12 +2707,11 @@ DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi DocType: Item,Has Variants,Ina tofauti DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Sasisha jibu -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kitambulisho cha Batch ni lazima DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Hakuna maoni bado DocType: Project,Collect Progress,Kusanya Maendeleo DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Chagua programu kwanza @@ -2693,7 +2725,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ipo DocType: Vehicle Log,Fuel Price,Bei ya Mafuta DocType: Bank Guarantee,Margin Money,Margin Pesa DocType: Budget,Budget,Bajeti -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Weka wazi +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Weka wazi apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Kiwango cha msamaha wa Max kwa {0} ni {1} @@ -2712,7 +2744,7 @@ DocType: Maintenance Visit,Maintenance Time,Muda wa Matengenezo ,Amount to Deliver,Kiasi cha Kutoa DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima DocType: Salary Component,Flexible Benefits,Flexible Faida -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Kulikuwa na makosa. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}: @@ -2739,7 +2771,7 @@ DocType: Website Item Group,Website Item Group,Website Item Group apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Kazi na Kodi DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jedwali kwa Item ambayo itaonyeshwa kwenye Tovuti DocType: Purchase Order Item Supplied,Supplied Qty,Ugavi wa Uchina @@ -2748,7 +2780,6 @@ DocType: Purchase Order Item,Material Request Item,Nakala ya Kuomba Nyenzo apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Tafadhali ghairi Receipt ya Ununuzi {0} kwanza apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mti wa Vikundi vya Bidhaa. DocType: Production Plan,Total Produced Qty,Uchina uliozalishwa -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Hakuna ukaguzi bado apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo DocType: Asset,Sold,Inauzwa ,Item-wise Purchase History,Historia ya Ununuzi wa hekima @@ -2765,6 +2796,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Chanya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Uwekezaji DocType: Issue,Resolution Details,Maelezo ya Azimio +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Aina ya Ushirikiano DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vigezo vya Kukubali apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Hakuna malipo ya kutosha kwa Kuingia kwa Journal @@ -2812,10 +2844,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupi apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rudia Mapato ya Wateja DocType: Soil Texture,Silty Clay Loam,Mchoro wa Clay Silly DocType: Bank Statement Settings,Mapped Items,Vipengee Vipengeke +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Sura apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Jozi DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti @@ -2825,7 +2858,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Ina Bande No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ulipaji wa Mwaka: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Weka Ufafanuzi wa Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India) DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru DocType: Asset,Purchase Date,Tarehe ya Ununuzi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Haikuweza kuzalisha Siri @@ -2841,7 +2874,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Mwelekeo wa Nukuu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0} DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ongeza Wateja @@ -2850,6 +2883,7 @@ DocType: Lab Test Template,Special,Maalum DocType: Loyalty Program,Conversion Factor,Fact Conversion DocType: Purchase Order,Delivered,Imetolewa ,Vehicle Expenses,Gharama za Gari +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Unda Majaribio ya Lab (Mawasilisho ya Mauzo) DocType: Serial No,Invoice Details,Maelezo ya ankara DocType: Grant Application,Show on Website,Onyesha kwenye tovuti apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza @@ -2860,7 +2894,7 @@ DocType: Loan,Loan Amount,Kiasi cha Mikopo DocType: Student Report Generation Tool,Add Letterhead,Ongeza kichwa cha barua DocType: Program Enrollment,Self-Driving Vehicle,Gari ya kujitegemea DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda DocType: Contract Fulfilment Checklist,Requirement,Mahitaji DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana @@ -2885,6 +2919,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Mbia DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi DocType: Cash Flow Mapper,Position,Nafasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo DocType: Patient,Patient Details,Maelezo ya Mgonjwa DocType: Inpatient Record,B Positive,B Chanya apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2904,7 +2939,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Kitengo apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Tafadhali taja Kampuni ,Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu DocType: Asset Maintenance Task,Maintenance Task,Kazi ya Matengenezo -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST. DocType: Marketplace Settings,Marketplace Settings,Mipangilio ya Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa DocType: Work Order,Skip Material Transfer,Badilisha Transfer Material @@ -2933,30 +2968,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Madai ya Utumishi wa Wafa DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0} DocType: Production Plan Item,material_request_item,vifaa_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Uaminifu Pointi = Fedha ya msingi kiasi gani? DocType: Salary Component,Deduction,Utoaji DocType: Item,Retain Sample,Weka Mfano -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima. DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Katika Uzalishaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri DocType: Project,Gross Margin,Margin ya Pato apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} inatumika baada ya {1} siku za kazi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Nukuu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Nukuu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote DocType: Salary Slip,Total Deduction,Utoaji Jumla apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti ,Production Analytics,Uchambuzi wa Uzalishaji apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Gharama ya Kusasishwa +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Gharama ya Kusasishwa DocType: Inpatient Record,Date of Birth,Tarehe ya kuzaliwa apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Kipengee {0} kimerejea DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **. @@ -2998,17 +3033,18 @@ DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari" DocType: Bank Guarantee,Supplier,Mtoa huduma -DocType: Marketplace Settings,Marketplace URL,URL ya sokoni apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Onyesha Maelezo ya Malipo DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Malipo tofauti DocType: Global Defaults,Default Company,Kampuni ya Kichwa +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa DocType: Bank,Bank Name,Jina la Benki apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Siku zote za kuondoka DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu @@ -3016,18 +3052,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ... DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa," DocType: Payroll Entry,Fortnightly,Usiku wa jioni DocType: Currency Exchange,From Currency,Kutoka kwa Fedha DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",sura / sura_nameacha kuondoka tupu bila malipo baada ya kuhifadhi sura. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Aina ya Biashara apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Gharama ya Ununuzi Mpya -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0} DocType: Grant Application,Grant Description,Maelezo ya Ruzuku DocType: Purchase Invoice Item,Rate (Company Currency),Kiwango (Fedha la Kampuni) DocType: Student Guardian,Others,Wengine @@ -3037,7 +3073,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}. DocType: POS Profile,Taxes and Charges,Kodi na Malipo DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bidhaa au Huduma inayotunuliwa, kuuzwa au kuhifadhiwa katika hisa." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Usichapishe apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Hakuna updates tena apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama 'Juu ya Mda mrefu wa Mshahara' au 'Kwenye Mstari Uliopita' kwa mstari wa kwanza DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.- @@ -3052,18 +3087,20 @@ DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi" DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale DocType: Item Default,Purchase Defaults,Ununuzi wa Dharura -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Fanya Kadi ya Kazi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute 'Ishara ya Mikopo ya Ishara' na uwasilishe tena" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Faida kwa mwaka -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3} DocType: Fee Schedule,In Process,Katika Mchakato DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Mti wa akaunti za kifedha. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Mti wa akaunti za kifedha. DocType: Bank Guarantee,Reference Document Type,Aina ya Kumbukumbu ya Kumbukumbu DocType: Cash Flow Mapping,Cash Flow Mapping,Mapato ya Mapato ya Fedha -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1} DocType: Account,Fixed Asset,Mali isiyohamishika +DocType: Amazon MWS Settings,After Date,Baada ya Tarehe apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. ,Department Analytics,Idara ya Uchambuzi apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri @@ -3085,10 +3122,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Mizani mpya katika Fedha ya Msingi DocType: Location,Is Container,"Je, kuna Chombo" DocType: Crop Cycle,This will be day 1 of the crop cycle,Hii itakuwa siku 1 ya mzunguko wa mazao -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Tafadhali chagua akaunti sahihi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Tafadhali chagua akaunti sahihi DocType: Salary Structure Assignment,Salary Structure Assignment,Mgawo wa Mfumo wa Mshahara DocType: Purchase Invoice Item,Weight UOM,Uzito UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Onyesha sifa za Tofauti DocType: Student,Blood Group,Kikundi cha Damu @@ -3101,7 +3138,7 @@ DocType: Purchase Invoice Item,Qty,Uchina DocType: Fiscal Year,Companies,Makampuni DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electoniki -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Wakati wote DocType: Payroll Entry,Employees,Wafanyakazi @@ -3113,10 +3150,11 @@ DocType: Student,Guardians,Walinzi apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debit To inahitajika +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debit To inahitajika DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Orodha ya Bei ya Ununuzi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Tarehe ya Shughuli apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji. DocType: Job Offer Term,Offer Term,Muda wa Kutoa DocType: Asset,Quality Manager,Meneja wa Ubora @@ -3135,22 +3173,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Thibitisha RFQs DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa -DocType: Assessment Plan,To Time,Kwa Muda +DocType: Cashier Closing,To Time,Kwa Muda apps/erpnext/erpnext/hr/utils.py +201,) for {0},) kwa {0} DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa DocType: Loan,Total Amount Paid,Jumla ya Malipo DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Orodha ya Bajeti DocType: Work Order Operation,Completed Qty,Uliokamilika Uchina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Uchina uliokamilika hauwezi kuwa zaidi ya {1} kwa uendeshaji {2} DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry" DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ongeza Muda wa Muda apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa @@ -3158,6 +3195,7 @@ DocType: Training Event,Advance,Mapema apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Kubadilisha / Kupoteza DocType: Opportunity,Lost Reason,Sababu iliyopotea +DocType: Amazon MWS Settings,Enable Amazon,Wezesha Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Haikuweza kupata DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Anwani mpya @@ -3222,7 +3260,7 @@ DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Chagua Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Chagua Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Halafu {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu @@ -3234,18 +3272,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu DocType: Employee,New Workplace,Sehemu Mpya ya Kazi DocType: Retention Bonus,Retention Bonus,Bonus ya kuhifadhiwa -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Matumizi ya Nyenzo +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Matumizi ya Nyenzo apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Weka kama Imefungwa apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Hakuna kitu na Barcode {0} DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa DocType: Tax Withholding Rate,Tax Withholding Rate,Kiwango cha Kuzuia Ushuru -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Maduka DocType: Project Type,Projects Manager,Meneja wa Miradi DocType: Serial No,Delivery Time,Muda wa Utoaji apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Kuzeeka kwa Msingi -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Uteuzi umefutwa +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Uteuzi umefutwa DocType: Item,End of Life,Mwisho wa Uzima apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Safari DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Jaribio Lote @@ -3265,8 +3303,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Maelezo mengine yoyote DocType: Water Analysis,Origin,Mwanzo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Chagua akaunti ya kubadilisha kiasi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Chagua akaunti ya kubadilisha kiasi DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha DocType: Naming Series,User must always select,Mtumiaji lazima ague daima DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya @@ -3289,7 +3327,7 @@ DocType: Asset Maintenance Log,Actions performed,Vitendo vilifanyika DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2} DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi DocType: Bank Guarantee,Fixed Deposit Number,Nambari ya Amana zisizohamishika DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa @@ -3327,7 +3365,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa DocType: Employee Separation,Employee Separation Template,Kigezo cha Utunzaji wa Waajiriwa DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Kuwa Muzaji +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Kuwa Muzaji DocType: Purchase Invoice,Credit To,Mikopo Kwa apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja DocType: Employee Education,Post Graduate,Chapisha Chuo @@ -3340,9 +3378,10 @@ DocType: Buying Settings,Buying Settings,Mipangilio ya kununua DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No kwa Nakala Iliyopangwa Nzuri DocType: Upload Attendance,Attendance To Date,Kuhudhuria Tarehe DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Kwa Kadi ya Kazi DocType: Warranty Claim,Raised By,Iliyotolewa na +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Maagizo DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika @@ -3364,23 +3403,23 @@ DocType: Journal Entry Account,Payroll Entry,Kuingia kwa Mishahara apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Angalia Kumbukumbu za Malipo apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." DocType: Contract,Fulfilment Status,Hali ya Utekelezaji DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Quick Journal Entry -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote DocType: Restaurant,Invoice Series Prefix,Msaada wa Mfululizo wa Invoice DocType: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Sasisha Nambari ya Akaunti / Jina apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Shirikisha Mfumo wa Mshahara DocType: Support Settings,Response Key List,Orodha ya Muhimu ya Jibu -DocType: Stock Entry,For Quantity,Kwa Wingi +DocType: Job Card,For Quantity,Kwa Wingi apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Ushirikiano wa Ramani za Google haukuwezeshwa DocType: Support Search Source,Result Preview Field,Msimbo wa Mtazamo wa Matokeo DocType: Item Price,Packing Unit,Kitengo cha Ufungashaji apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} haijawasilishwa @@ -3409,7 +3448,7 @@ DocType: Authorization Rule,Authorized Value,Thamani iliyoidhinishwa DocType: BOM,Show Operations,Onyesha Kazi ,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumla ya Ukosefu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka DocType: Task Depends On,Task Depends On,Kazi inategemea @@ -3425,19 +3464,20 @@ DocType: Purchase Invoice,ineligible,halali apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa DocType: Student,Joining Date,Tarehe ya Kujiunga ,Employees working on a holiday,Wafanyakazi wanaofanya kazi likizo +,TDS Computation Summary,Muhtasari wa Hesabu ya TDS DocType: Share Balance,Current State,Hali ya sasa apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Andika Sasa DocType: Share Transfer,From Shareholder,Kutoka kwa Mshirika DocType: Project,% Complete Method,Njia kamili apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Madawa apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0} -DocType: Work Order,Actual End Date,Tarehe ya mwisho ya mwisho +DocType: Job Card,Actual End Date,Tarehe ya mwisho ya mwisho DocType: Cash Flow Mapping,Is Finance Cost Adjustment,"Je, mabadiliko ya Gharama za Fedha" DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni) DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Majani yaliyoyasubiri DocType: BOM Update Tool,Replace BOM,Badilisha BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kanuni {0} tayari iko +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kanuni {0} tayari iko DocType: Patient Encounter,Procedures,Taratibu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji DocType: Asset Movement,Purpose,Kusudi @@ -3456,7 +3496,7 @@ DocType: Travel Request,Domestic,Ndani apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fanya ankara +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fanya ankara apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Kudumisha Mizani DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}. @@ -3468,7 +3508,7 @@ DocType: Driver,Driver,Dereva DocType: Vital Signs,Nutrition Values,Maadili ya lishe DocType: Lab Test Template,Is billable,Ni billable DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1} DocType: Patient,Patient Demographics,Idadi ya Watu wa Magonjwa DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext @@ -3504,11 +3544,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0} DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa DocType: Payment Reconciliation,Bank / Cash Account,Akaunti ya Benki / Cash apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe DocType: Tax Rule,Billing City,Mji wa kulipia @@ -3516,7 +3556,7 @@ DocType: Asset,Manual,Mwongozo DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara wa Mshahara DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maelezo ya wafadhili. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo" DocType: Job Applicant,Source Name,Jina la Chanzo DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Weka vitu vya rafu katika siku, kuweka ufikiaji kulingana na viwanda_date pamoja na maisha ya kujitegemea" @@ -3524,7 +3564,7 @@ DocType: Journal Entry,Credit Note,Maelezo ya Mikopo DocType: Projects Settings,Ignore Employee Time Overlap,Puuza Muda wa Waajiriwa DocType: Warranty Claim,Service Address,Anwani ya Huduma DocType: Asset Maintenance Task,Calibration,Calibration -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ni likizo ya kampuni +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ni likizo ya kampuni apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Acha Arifa ya Hali DocType: Patient Appointment,Procedure Prescription,Utaratibu wa Dawa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Furnitures na Marekebisho @@ -3543,8 +3583,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Slabs Salary zilizolipwa apps/erpnext/erpnext/config/manufacturing.py +7,Production,Uzalishaji DocType: Guardian,Occupation,Kazi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kwa Wingi lazima iwe chini ya wingi {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho DocType: Salary Component,Max Benefit Amount (Yearly),Kiasi cha Faida nyingi (Kila mwaka) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Kiwango cha TDS% DocType: Crop,Planting Area,Eneo la Kupanda apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumla (Uchina) DocType: Installation Note Item,Installed Qty,Uchina uliowekwa @@ -3569,6 +3611,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulin apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kiwango cha kununua apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.- +DocType: Company,About the Company,Kuhusu Kampuni DocType: Notification Control,Sales Order Message,Ujumbe wa Utaratibu wa Mauzo apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk." DocType: Payment Entry,Payment Type,Aina ya malipo @@ -3627,12 +3670,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Fomu za Customizing apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Nyuma apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi DocType: Sales Invoice,Is Return (Credit Note),Inarudi (Maelezo ya Mikopo) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Anza Ayubu apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Hapana ya serial inahitajika kwa mali {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa DocType: Account,Income Account,Akaunti ya Mapato DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Utoaji DocType: Volunteer,Weekdays,Siku za wiki DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu @@ -3647,8 +3691,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Haiwezi kutoa Serial Hakuna {0} ya kipengee {1} kama imehifadhiwa kwa \ fullfill Sales Order {2} DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Tuma Email Review Review -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima DocType: Employee Benefit Claim,Claim Date,Tarehe ya kudai apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Uwezo wa Chumba apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0} @@ -3670,16 +3714,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt DocType: Employee Education,Class / Percentage,Hatari / Asilimia DocType: Shopify Settings,Shopify Settings,Weka Mipangilio +DocType: Amazon MWS Settings,Market Place ID,ID ya Mahali ya Soko apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Kodi ya mapato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Nenda kwenye Barua DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote. DocType: Company,Stock Settings,Mipangilio ya hisa @@ -3725,9 +3769,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Pitia DocType: Patient Encounter,In print,Ili kuchapishwa ,Profit and Loss Statement,Taarifa ya Faida na Kupoteza DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Kipengee kilichorejelewa na {0} - {1} tayari kinarejeshwa ,Sales Browser,Kivinjari cha Mauzo DocType: Journal Entry,Total Credit,Jumla ya Mikopo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Mitaa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Mikopo na Maendeleo (Mali) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Wadaiwa @@ -3736,6 +3781,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Mipangilio ya Taarifa y DocType: Shopify Settings,Customer Settings,Mazingira ya Wateja DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Angalia Amri +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ya sokoni (kuficha na kusafirisha studio) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Makundi yote ya Tathmini apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jina jipya la ghala DocType: Shopify Settings,App Type,Aina ya App @@ -3751,7 +3797,7 @@ DocType: Stock Entry,Target Warehouse Name,Jina la Ghala la Taraka DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza DocType: Course,Assessment,Tathmini DocType: Payment Entry Reference,Allocated,Imewekwa -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza. DocType: Student Applicant,Application Status,Hali ya Maombi DocType: Additional Salary,Salary Component Type,Aina ya Mshahara wa Mshahara DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sensiti @@ -3807,7 +3853,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasamba DocType: Agriculture Task,Ignore holidays,Puuza sikukuu apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya 'Faida au Kupoteza' DocType: Project,Copied From,Ilikosa Kutoka -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Jina la kosa: {0} DocType: Healthcare Service Unit Type,Item Details,Maelezo ya kipengee DocType: Cash Flow Mapping,Is Finance Cost,Ni Gharama za Fedha @@ -3817,7 +3863,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Daftari ya Mshahara DocType: Warehouse,Parent Warehouse,Ghala la Mzazi DocType: Subscription,Net Total,Jumla ya Net -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Eleza aina mbalimbali za mkopo DocType: Bin,FCFS Rate,Kiwango cha FCFS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Kiasi Kikubwa @@ -3834,10 +3880,12 @@ DocType: Account,Round Off,Pande zote apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Wingi lazima uwe na chanya DocType: Material Request Plan Item,Requested Qty,Uliotakiwa Uchina apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu +DocType: Cashier Closing,Cashier Closing,Kufungua Fedha DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Thamani {0} ya Attribute {1} haikuwepo katika orodha ya Makala ya Hifadhi ya Thamani ya Bidhaa {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Chagua Nambari za Serial DocType: BOM Item,Scrap %,Vipande% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako" DocType: Travel Request,Require Full Funding,Inahitaji Fedha Kamili DocType: Maintenance Visit,Purposes,Malengo @@ -3849,12 +3897,14 @@ DocType: Travel Itinerary,Lodging Required,Makao Inahitajika ,Requested,Aliomba apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Hakuna Maneno DocType: Asset,In Maintenance,Katika Matengenezo +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS. DocType: Vital Signs,Abdomen,Tumbo DocType: Purchase Invoice,Overdue,Kuondolewa DocType: Account,Stock Received But Not Billed,Stock imepata lakini haijatibiwa apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi DocType: Drug Prescription,Drug Prescription,Dawa ya Dawa DocType: Loan,Repaid/Closed,Kulipwa / Kufungwa +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama kiwango cha kiwango cha hesabu ya kiwango cha {1}, tafadhali angalia kuwa kwenye {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii" @@ -3877,11 +3927,11 @@ DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea DocType: Purchase Invoice,Deemed Export,Exported kuagizwa DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}. DocType: Vehicle Service,Engine Oil,Mafuta ya injini -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0} DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Kipengee {0} haipo DocType: Sales Invoice,Customer Address,Anwani ya Wateja @@ -3889,11 +3939,11 @@ DocType: Loan,Loan Details,Maelezo ya Mikopo apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nambari za folio hazifananishi -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Ombi la Malipo kwa {0} DocType: Item Barcode,Barcode Type,Aina ya Barcode DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Kikundi cha Wasambazaji. +DocType: Healthcare Service Unit,Occupancy Status,Hali ya Makazi DocType: Purchase Invoice,Apply Additional Discount On,Weka Kutoa Discount On apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Chagua Aina ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiketi zako @@ -3904,7 +3954,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa DocType: BOM,Item UOM,Kipengee cha UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0} DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi DocType: Attendance Request,Work From Home,Kazi Kutoka Nyumbani DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji @@ -3913,12 +3963,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Kigezo cha Kigezo DocType: Training Event,Theory,Nadharia apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaunti {0} imehifadhiwa +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaunti {0} imehifadhiwa DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika. DocType: Payment Request,Mute Email,Tuma barua pepe apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco" DocType: Account,Account Number,Idadi ya Akaunti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Shirikisha Maendeleo kwa moja kwa moja (FIFO) DocType: Volunteer,Volunteer,Kujitolea @@ -3931,17 +3981,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Kisasa cha Mshahara DocType: Work Order Operation,Estimated Time and Cost,Muda na Gharama zilizohesabiwa DocType: Bin,Bin,Bin DocType: Crop,Crop Name,Jina la Mazao +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Uteuzi na Mkutano DocType: Antibiotic,Healthcare Administrator,Msimamizi wa Afya apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Weka Lengo DocType: Dosage Strength,Dosage Strength,Nguvu ya Kipimo +DocType: Healthcare Practitioner,Inpatient Visit Charge,Msaada wa Ziara ya Wagonjwa DocType: Account,Expense Account,Akaunti ya gharama apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Rangi DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Shughuli +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Shughuli apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tarehe ya kumalizika ni lazima kwa bidhaa iliyochaguliwa DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Inapotosha @@ -3958,7 +4010,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Badilisha Kanuni DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani DocType: Vehicle,Diesel,Dizeli -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa DocType: Purchase Invoice,Availed ITC Cess,Imepata ITC Cess ,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza @@ -4000,6 +4052,7 @@ DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi DocType: Student,Exit,Utgång apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Aina ya mizizi ni lazima apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Imeshindwa kufunga presets +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Kubadilisha UOM kwa Masaa DocType: Contract,Signee Details,Maelezo ya Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa." DocType: Certified Consultant,Non Profit Manager,Meneja Msaada @@ -4027,6 +4080,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext User apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa +DocType: Amazon MWS Settings,Enable Scheduled Synch,Wezesha Synch iliyopangwa apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho @@ -4035,6 +4089,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Kigezo cha Utar DocType: Item,Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji DocType: Item,Inspection Required before Purchase,Ukaguzi unahitajika kabla ya Ununuzi apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Shughuli zinazosubiri +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Unda Jaribio la Lab DocType: Patient Appointment,Reminded,Alikumbushwa apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Angalia Chati ya Akaunti DocType: Chapter Member,Chapter Member,Mjumbe wa Sura @@ -4055,7 +4110,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi DocType: Purchase Invoice Item,Accepted Warehouse,Ghala iliyokubaliwa @@ -4068,7 +4123,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha. DocType: Program Enrollment Tool,Get Students,Pata Wanafunzi DocType: Serial No,Under Warranty,Chini ya udhamini -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Hitilafu] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Hitilafu] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Mauzo. ,Employee Birthday,Kuzaliwa kwa Waajiriwa apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika @@ -4107,7 +4162,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Tofauti moja apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Kazi zote DocType: Sales Order,% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Chagua Idara ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3} @@ -4120,9 +4175,10 @@ DocType: Supplier,Credit Limit,Kizuizi cha Mikopo apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor ya Ukusanyaji (= 1 LP) DocType: Additional Salary,Salary Component,Kipengele cha Mshahara -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa DocType: GL Entry,Voucher No,Voucher No ,Lead Owner Efficiency,Ufanisi wa Mmiliki wa Uongozi +DocType: Amazon MWS Settings,Customer Type,Aina ya Wateja DocType: Compensatory Leave Request,Leave Allocation,Acha Ugawaji DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo DocType: Support Search Source,Source DocType,DocType ya Chanzo @@ -4150,8 +4206,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Thamani Inayotaraji DocType: Item,Reorder level based on Warehouse,Weka upya ngazi kulingana na Ghala DocType: Activity Cost,Billing Rate,Kiwango cha kulipia ,Qty to Deliver,Uchina Ili Kuokoa +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii ,Stock Analytics,Analytics ya hisa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Kazi haiwezi kushoto tupu +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Kazi haiwezi kushoto tupu +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Mtihani wa Lab DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Aina ya Chama ni lazima @@ -4166,7 +4224,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Rejea # {0} dated {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Rejea # {0} dated {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali DocType: Employee Transfer,New Employee ID,Kitambulisho cha Waajiriwa Mpya DocType: Loan,Member,Mwanachama @@ -4203,13 +4261,14 @@ DocType: Share Transfer,(including),(ikiwa ni pamoja na) DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Kuweka Mishahara +DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch DocType: Loyalty Point Entry,Loyalty Program,Programu ya Uaminifu DocType: Student Guardian,Father,Baba apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki DocType: Attendance,On Leave,Kuondoka apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Pata Marekebisho -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Jimbo la Mgawanyiko @@ -4220,7 +4279,7 @@ DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu DocType: Lead,Lower Income,Mapato ya chini DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Idadi ya namba za serial na kiasi lazima ziwe sawa -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0} DocType: Account,Asset Received But Not Billed,Mali zimepokea lakini hazipatikani apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0} @@ -4229,7 +4288,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa. DocType: Leave Policy Detail,Annual Allocation,Ugawaji wa Mwaka DocType: Travel Request,Address of Organizer,Anwani ya Mhariri apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ... @@ -4238,7 +4297,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Kikamilifu imepungua DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Uchina Uliopangwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako" DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja @@ -4253,7 +4312,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Mahesabu apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Thamani au Uchina DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML @@ -4268,9 +4327,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Kuhusu Kampuni yako +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu DocType: Donor,Donor,Msaidizi DocType: Global Defaults,Disable In Words,Zimaza Maneno @@ -4313,14 +4372,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ishara iliyoidhinishwa apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Unda ada DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Chagua Wingi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Chagua Wingi DocType: Loyalty Point Entry,Loyalty Points,Pole ya Uaminifu DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Pata Wauzaji -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Nenda kwa Kozi DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima" @@ -4329,13 +4388,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa DocType: Salary Slip,Hour Rate,Kiwango cha Saa DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1} DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaunti {0} haipo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Chagua Programu ya Uaminifu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Chagua Programu ya Uaminifu DocType: Project,Project Type,Aina ya Mradi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima. @@ -4350,7 +4410,7 @@ DocType: Purchase Invoice Item,PR Detail,Maelezo ya PR apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha. DocType: Driving License Category,Class,Darasa DocType: Sales Order,Fully Billed,Imejazwa kikamilifu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono @@ -4384,9 +4444,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Badilisha katika Item DocType: Payment Gateway Account,Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa DocType: Retention Bonus,Bonus Amount,Bonasi Kiasi DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Mizani ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Mizani ({0}) DocType: Loyalty Point Entry,Redeem Against,Komboa Dhidi -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Benki na Malipo +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Benki na Malipo apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API ,Welcome to ERPNext,Karibu kwenye ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Cheza kwa Nukuu @@ -4450,7 +4510,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Vigezo vya Uchambuzi wa Udongo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Tafadhali chagua mteja +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Tafadhali chagua mteja DocType: C-Form,I,Mimi DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali DocType: Production Plan Sales Order,Sales Order Date,Tarehe ya Utaratibu wa Mauzo @@ -4480,6 +4540,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Wadaiwa ({0}) DocType: Pricing Rule,Margin,Margin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Wateja wapya apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Faida Pato% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na Invoice ya Mauzo {1} kufutwa DocType: Appraisal Goal,Weightage (%),Uzito (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Badilisha Profaili ya POS DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta @@ -4515,7 +4576,7 @@ DocType: BOM Explosion Item,Source Warehouse,Ghala la Chanzo DocType: Installation Note,Installation Date,Tarehe ya Usanidi apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Shirikisha Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa DocType: Employee,Confirmation Date,Tarehe ya uthibitisho DocType: Inpatient Occupancy,Check Out,Angalia DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa @@ -4553,7 +4614,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Muhtasari w DocType: Territory,Territory Targets,Malengo ya Wilaya DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Info Transporter -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Tafadhali teua default {0} katika Kampuni {1} DocType: Cheque Print Template,Starting position from top edge,Kuanzia nafasi kutoka kwenye makali ya juu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Faida ya Pato / Kupoteza @@ -4571,10 +4632,11 @@ DocType: POS Profile,Update Stock,Sasisha Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa. DocType: Certification Application,Payment Details,Maelezo ya Malipo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kiwango cha BOM -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta" DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1} +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Wafanyakazi wa Scorecard Ufungaji Msimamo DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu @@ -4582,7 +4644,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Masharti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Chagua Siku DocType: Academic Term,Term Name,Jina la Muda -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Mikopo ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Mikopo ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kujenga Slips za Mshahara ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Huwezi kubadilisha node ya mizizi. DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika @@ -4601,14 +4663,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Idadi ya Siku katika Mwaka ,Stock Ledger,Ledger ya hisa apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kiwango: {0} DocType: Company,Exchange Gain / Loss Account,Pata Akaunti ya Kupoteza / Kupoteza +DocType: Amazon MWS Settings,MWS Credentials,Vidokezo vya MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mfanyakazi na Mahudhurio -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Lengo lazima iwe moja ya {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Lengo lazima iwe moja ya {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Jaza fomu na uihifadhi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jumuiya ya Jumuiya apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Kweli qty katika hisa DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote" DocType: Leave Application,Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Tuma SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Tuma SMS DocType: Supplier Scorecard Criteria,Max Score,Max Score DocType: Cheque Print Template,Width of amount in word,Upana wa kiasi kwa neno DocType: Company,Default Letter Head,Kichwa cha Kichwa cha Default @@ -4655,7 +4718,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Nunua DocType: Purchase Invoice,Rounded Total,Imejaa Jumla apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama DocType: Program Enrollment,School House,Shule ya Shule @@ -4667,11 +4730,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0} DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Hakuna Wanafunzi apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1} @@ -4728,6 +4792,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Ruhusu Viwango vya Exchang DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Ongeza Watumiaji +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Hakuna Jaribio la Lab limeundwa DocType: POS Item Group,Item Group,Kundi la Bidhaa apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Kikundi cha Wanafunzi: DocType: Depreciation Schedule,Finance Book Id,Id ya Kitabu cha Fedha @@ -4763,10 +4828,9 @@ DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishi DocType: Salary Structure Assignment,Variable,Inaweza kubadilika apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji DocType: Chapter,Members,Wanachama -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi DocType: Item,Hub Warehouse,Warehouse Hub -DocType: Assessment Plan,From Time,Kutoka wakati +DocType: Cashier Closing,From Time,Kutoka wakati DocType: Hotel Settings,Hotel Settings,Mipangilio ya Hoteli apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Katika Stock: DocType: Notification Control,Custom Message,Ujumbe maalum @@ -4802,6 +4866,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ndege apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Matatizo ya Matatizo apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext DocType: Material Request Item,For Warehouse,Kwa Ghala +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated DocType: Employee,Offer Date,Tarehe ya Kutoa apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao. @@ -4816,12 +4881,12 @@ DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi DocType: Sales Invoice,Customer PO Details,Mteja PO Maelezo DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaunti ya Ufunguzi wa Muda -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Ingiza thamani lazima iwe nzuri +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ingiza thamani lazima iwe nzuri DocType: Asset,Finance Books,Vitabu vya Fedha DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi DocType: Purchase Invoice,Items,Vitu apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo. @@ -4850,14 +4915,14 @@ DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu DocType: Contract,Unfulfilled,Haijajazwa DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza DocType: Shopify Settings,Default Customer,Wateja wa Mteja DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Fanya Mfano wa Kuhifadhi Usajili wa hisa DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla DocType: Leave Encashment,Encashment Amount,Kiasi cha fedha @@ -4882,26 +4947,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Upeo wa Thamani Inaru DocType: Journal Entry Account,Employee Advance,Waajiri wa Mapema DocType: Payroll Entry,Payroll Frequency,Frequency Frequency DocType: Lab Test Template,Sensitivity,Sensitivity +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Malighafi DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Mimea na Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa DocType: Patient,Inpatient Status,Hali ya wagonjwa DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vipi lengo la qty au kiasi lengo ni lazima -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Tafadhali chagua Tarehe ya Kuweka kwanza apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa DocType: Travel Itinerary,Flight,Ndege -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Rudi nyumbani DocType: Leave Control Panel,Carry Forward,Endelea mbele apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi DocType: Budget,Applicable on booking actual expenses,Inatumika kwa gharama halisi za malipo DocType: Department,Days for which Holidays are blocked for this department.,Siku ambazo Likizo zimezuiwa kwa idara hii. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,Magonjwa yaliyoambukizwa ,Produced,Iliyotayarishwa apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tarehe ya Kulipa Ulipaji haiwezi kuwa kabla ya Tarehe ya Malipo. @@ -4910,10 +4975,11 @@ DocType: Issue,Raised By (Email),Iliyotolewa na (Barua pepe) DocType: Training Event,Trainer Name,Jina la Mkufunzi DocType: Mode of Payment,General,Mkuu apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho +,TDS Payable Monthly,TDS kulipwa kila mwezi apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Malipo ya mechi na ankara +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Malipo ya mechi na ankara DocType: Journal Entry,Bank Entry,Kuingia kwa Benki DocType: Authorization Rule,Applicable To (Designation),Inafaa Kwa (Uteuzi) ,Profitability Analysis,Uchambuzi wa Faida @@ -4923,7 +4989,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Vita, Matibabu na Hi apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Ongeza kwenye Cart apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kikundi Kwa DocType: Guardian,Interests,Maslahi -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Wezesha / afya ya fedha. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Wezesha / afya ya fedha. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Haikuweza kuwasilisha Slips za Mshahara DocType: Exchange Rate Revaluation,Get Entries,Pata Maingilio DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo @@ -4937,14 +5003,14 @@ DocType: Payment Request,Is a Subscription,Ni Usajili apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Unda Kumbukumbu ya Wafanyakazi apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Jumla ya Sasa DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Taarifa za Uhasibu +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Taarifa za Uhasibu DocType: Drug Prescription,Hour,Saa DocType: Restaurant Order Entry,Last Sales Invoice,Hati ya Mwisho ya Mauzo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi DocType: Lead,Lead Type,Aina ya Kiongozi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Weka tarehe mpya ya kutolewa DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0} @@ -4953,7 +5019,7 @@ DocType: Leave Allocation,Leave Period,Acha Period DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Haijulikani -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Kazi ya Kazi haijatengenezwa +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Kazi ya Kazi haijatengenezwa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}" DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho @@ -4979,6 +5045,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kitambulisho cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Upatanisho wa Stock, badala ya kutumia Uingizaji wa hisa" DocType: Quality Inspection,Report Date,Tarehe ya Ripoti DocType: Student,Middle Name,Jina la kati +DocType: BOM,Routing,Kurudi DocType: Serial No,Asset Details,Maelezo ya Mali DocType: Bank Statement Transaction Payment Item,Invoices,Invoices DocType: Water Analysis,Type of Sample,Aina ya Mfano @@ -4987,27 +5054,28 @@ DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uza DocType: Job Opening,Job Title,Jina la kazi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja DocType: Lab Test,Test Name,Jina la mtihani +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Utaratibu wa Kliniki Itakayotumika apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramu apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Usajili DocType: Supplier Scorecard,Per Month,Kwa mwezi DocType: Education Settings,Make Academic Term Mandatory,Fanya muda wa kitaaluma wa lazima -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tathmini ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo. DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110. DocType: Loyalty Program,Customer Group,Kundi la Wateja -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mabadiliko ya Net katika Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}" DocType: Serial No,AMC Expiry Date,Tarehe ya Kumalizika ya AMC DocType: Asset,Receipt,Receipt @@ -5028,7 +5096,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,T apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher DocType: Healthcare Practitioner,Phone (R),Simu (R) @@ -5040,12 +5108,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Inalipwa DocType: Inpatient Record,B Negative,B mbaya apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha +DocType: Amazon MWS Settings,US,Marekani DocType: Holiday List,Add Weekly Holidays,Ongeza Holidays za wiki DocType: Staffing Plan Detail,Vacancies,Vifungu DocType: Hotel Room,Hotel Room,Chumba cha hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1} DocType: Leave Type,Rounding,Kupiga kura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk." DocType: Student,Guardian Details,Maelezo ya Guardian @@ -5054,13 +5123,14 @@ DocType: Agriculture Task,Start Day,Siku ya Mwanzo DocType: Vehicle,Chassis No,Chassis No DocType: Payment Request,Initiated,Ilianzishwa DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Tafadhali chagua BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Tafadhali chagua BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili apps/erpnext/erpnext/hooks.py +156,Certification,Vyeti DocType: Bank Guarantee,Clauses and Conditions,Makala na Masharti DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji DocType: Project Task,View Timesheet,Angalia Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Fanya Ingia ya Jarida DocType: Leave Allocation,New Leaves Allocated,Majani mapya yamewekwa apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu @@ -5085,19 +5155,22 @@ DocType: Expense Claim,More Details,Maelezo zaidi DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nje ya Uchina +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Mfululizo ni lazima apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Huduma za Fedha DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Kwa Wingi lazima uwe mkubwa kuliko sifuri apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda DocType: Opening Invoice Creation Tool,Sales,Mauzo DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi DocType: Training Event,Exam,Mtihani apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Hitilafu ya sokoni DocType: Complaint,Complaint,Malalamiko -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0} DocType: Leave Allocation,Unused leaves,Majani yasiyotumika apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote +DocType: Healthcare Service Unit,Vacant,Yakosa DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5127,10 +5200,10 @@ DocType: Student Admission Program,Maximum Age,Umri wa Umri apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha. DocType: Landed Cost Voucher,Purchase Receipts,Receipts ya Ununuzi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Uuzaji +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Dhibiti Invoice ya Uteuzi kwa moja kwa moja DocType: Student Attendance,Absent,Haipo DocType: Staffing Plan,Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi DocType: Employee Promotion,Promotion Date,Tarehe ya Kukuza @@ -5161,14 +5234,15 @@ DocType: Chapter Member,Leave Reason,Acha Sababu apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invoice {0} haipo tena DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian DocType: Volunteer,Availability,Upatikanaji -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara apps/erpnext/erpnext/config/hr.py +248,Training,Mafunzo DocType: Project,Time to send,Muda wa kutuma DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Weka ghala kwa Utaratibu {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Barua ya barua pepe DocType: Lab Prescription,Test Code,Kanuni ya mtihani apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} imeshikilia hadi {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} imeshikilia hadi {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Majani yaliyotumika DocType: Job Offer,Awaiting Response,Inasubiri Jibu @@ -5184,7 +5258,7 @@ DocType: Training Event Employee,Optional,Hiari DocType: Salary Slip,Earning & Deduction,Kufikia & Kupunguza DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} vigezo vimeundwa. -DocType: Chapter,Region,Mkoa +DocType: Amazon MWS Settings,Region,Mkoa apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Hiari. Mpangilio huu utatumika kufuta katika shughuli mbalimbali. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kiwango cha Vikwazo Kibaya haruhusiwi DocType: Holiday List,Weekly Off,Kutoka kwa kila wiki @@ -5255,6 +5329,7 @@ DocType: Tax Rule,Billing Country,Nchi ya kulipia DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa DocType: Restaurant Order Entry,Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invoice Separately kama Consumables DocType: Budget,Control Action,Udhibiti wa Hatua DocType: Asset Maintenance Task,Assign To Name,Weka kwa jina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Gharama za Burudani @@ -5273,7 +5348,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Gharama za Kisheria apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Fanya Mauzo ya Kufungua na Ununuzi +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Fanya Mauzo ya Kufungua na Ununuzi DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa DocType: Timesheet,% Amount Billed,Kiasi kinachojazwa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Malipo ya Simu @@ -5289,6 +5364,7 @@ DocType: Maintenance Visit,Breakdown,Kuvunja DocType: Travel Itinerary,Vegetarian,Mboga DocType: Patient Encounter,Encounter Date,Kukutana Tarehe apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili @@ -5303,11 +5379,11 @@ DocType: Program Enrollment,Enrollment Date,Tarehe ya Kuandikisha DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Kurudi / Taarifa ya Mikopo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Kurudi / Taarifa ya Mikopo DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumla ya kulipwa DocType: GST Settings,B2C Limit,Mpaka wa B2C -DocType: Work Order Item,Transferred Qty,Uchina uliotumwa +DocType: Job Card,Transferred Qty,Uchina uliotumwa apps/erpnext/erpnext/config/learn.py +11,Navigating,Inasafiri apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Kupanga DocType: Contract,Signee,Signee @@ -5316,27 +5392,28 @@ DocType: Loan,Repayment Start Date,Tarehe ya Kuanza Kulipa apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Idha ya Wasambazaji DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0 DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi' DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. DocType: Sales Partner,Contact Desc,Wasiliana Desc DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana DocType: Assessment Result,Student Name,Jina la Mwanafunzi -DocType: Brand,Item Manager,Meneja wa Bidhaa +DocType: Hub Tracked Item,Item Manager,Meneja wa Bidhaa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Mishahara ya kulipa DocType: Plant Analysis,Collection Datetime,Mkusanyiko wa Tarehe DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR -YYYY.- DocType: Work Order,Total Operating Cost,Gharama ya Uendeshaji Yote -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Mawasiliano Yote. DocType: Accounting Period,Closed Documents,Nyaraka zilizofungwa +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Dhibiti Invoice ya Uteuzi kuwasilisha na kufuta moja kwa moja kwa Mkutano wa Mgonjwa DocType: Patient Appointment,Referring Practitioner,Akizungumza na Daktari apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Hali ya Kampuni -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Mtumiaji {0} haipo +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Mtumiaji {0} haipo DocType: Payment Term,Day(s) after invoice date,Siku (s) baada ya tarehe ya ankara apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa DocType: Contract,Signed On,Iliyosainiwa @@ -5373,11 +5450,12 @@ DocType: POS Closing Voucher,Period Start Date,Tarehe ya Kuanza ya Kipindi DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni) DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa ,Item Price Stock,Item Bei Stock -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja. DocType: Lab Prescription,Test Created,Mtihani Umeundwa DocType: Healthcare Settings,Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa DocType: Account,Temporary,Muda apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO ya Wateja +DocType: Amazon MWS Settings,Market Place Account Group,Kikundi cha Akaunti ya Mahali ya Soko DocType: Program,Courses,Mafunzo DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Katibu @@ -5386,7 +5464,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu? DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Tafadhali weka Kampuni +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Tafadhali weka Kampuni +DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa DocType: Pricing Rule,Buying,Ununuzi apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Magonjwa & Fertilizers DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na @@ -5427,25 +5506,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Katika Dakika Iliyopita kupitia "Muda wa Kuingia" DocType: Customer,From Lead,Kutoka Kiongozi +DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa." DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi DocType: Company,HRA Settings,Mipangilio ya HRA DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa." DocType: Certification Application,Certification Status,Hali ya vyeti -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Hifadhi ya Soko +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Hifadhi ya Soko DocType: Travel Itinerary,Travel Advance Required,Safari ya Safari inahitajika DocType: Subscriber,Subscriber Name,Jina la Msajili DocType: Serial No,Out of Warranty,Nje ya udhamini +DocType: Cashier Closing,Cashier-closing-,Malipo ya kufungua- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Aina ya Data Mapped DocType: BOM Update Tool,Replace,Badilisha apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hakuna bidhaa zilizopatikana. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1} DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara DocType: Request for Quotation Item,Project Name,Jina la Mradi DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea @@ -5479,6 +5561,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Ili Fedha DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Uhai wa Maisha +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Fanya BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2} DocType: Subscription,Taxes,Kodi DocType: Purchase Invoice,capital goods,bidhaa kuu @@ -5502,7 +5585,7 @@ DocType: Support Search Source,Source Type,Aina ya Chanzo apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Wateja na Wauzaji DocType: Item Attribute,From Range,Kutoka Mbalimbali DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM -DocType: Hotel Room Reservation,Invoiced,Imesajiliwa +DocType: Inpatient Occupancy,Invoiced,Imesajiliwa apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Mtaalam wa Mipangilio ya Kazi ya Kila siku apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Kipengee {0} kinachunguzwa kwani si kitu cha hisa @@ -5515,7 +5598,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Imewekwa apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Bidhaa ya Uzalishaji ,Employee Information,Taarifa ya Waajiriwa -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0} DocType: Stock Entry Detail,Additional Cost,Gharama za ziada apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji @@ -5532,7 +5615,7 @@ DocType: Stock Entry,Target Warehouse Address,Anwani ya Wakala ya Ghala apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Kuondoka kwa kawaida DocType: Agriculture Task,End Day,Siku ya Mwisho DocType: Batch,Batch ID,Kitambulisho cha Bundi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Kumbuka: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Kumbuka: {0} ,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Muhtasari wa wiki hii apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Katika Stock @@ -5563,13 +5646,14 @@ DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa) DocType: Employee,History In Company,Historia Katika Kampuni DocType: Customer,Customer Primary Address,Anwani ya Msingi ya Wateja apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Nambari ya kumbukumbu. DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Unda Malipo Mpya / Uingiaji wa Machapisho DocType: Certification Application,Certification Application,Programu ya Vyeti DocType: Leave Type,Is Optional Leave,Ni Chaguo La Kuondoka DocType: Share Balance,Is Company,Ni Kampuni DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi DocType: Department,Leave Block List,Acha orodha ya kuzuia DocType: Purchase Invoice,Tax ID,Kitambulisho cha Ushuru @@ -5596,11 +5680,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Bidhaa ya Mlipuko DocType: Shareholder,Contact List,Orodha ya Mawasiliano DocType: Account,Auditor,Mkaguzi DocType: Project,Frequency To Collect Progress,Upepo wa Kukusanya Maendeleo -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} vitu vilivyotengenezwa +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} vitu vilivyotengenezwa apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Jifunze zaidi DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu DocType: POS Closing Voucher Invoices,Quantity of Items,Wingi wa Vitu -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo DocType: Purchase Invoice,Return,Rudi DocType: Pricing Rule,Disable,Zima apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo @@ -5616,10 +5700,10 @@ DocType: Job Applicant Source,Job Applicant Source,Chanzo cha Msaidizi wa Kazi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Kiasi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Imeshindwa kuanzisha kampuni DocType: Asset Repair,Asset Repair,Ukarabati wa Mali -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2} DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa DocType: Homepage,Tag Line,Mstari wa Tag DocType: Fee Component,Fee Component,Fomu ya Malipo apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet @@ -5635,6 +5719,7 @@ DocType: Healthcare Practitioner,Mobile,Rununu ,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo DocType: Training Event,Contact Number,Namba ya mawasiliano apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ghala {0} haipo +DocType: Cashier Closing,Custody,Usimamizi DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch @@ -5657,7 +5742,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha Matokeo ya Tat apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kama Msimamizi DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Usimamizi wa Ubora apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} imezimwa @@ -5670,6 +5755,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Tafa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kumbuka Mkopo Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumla ya Kiasi cha Ushuru DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kadi ya Kazi {0} imeundwa DocType: Opening Invoice Creation Tool,Purchase,Ununuzi apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Kiwango cha usawa apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Malengo hayawezi kuwa tupu @@ -5688,7 +5774,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero DocType: Bank Guarantee,Receiving,Kupokea DocType: Training Event Employee,Invited,Alialikwa -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Akaunti za Kuweka Gateway. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Akaunti za Kuweka Gateway. DocType: Employee,Employment Type,Aina ya Ajira apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Mali za kudumu DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza @@ -5704,7 +5790,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Invoices DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Ulipa Kutoa Faida ya Kutaka apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Sasisha Nambari ya Kituo cha Gharama -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Chagua vitu ili uhifadhi ankara +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Chagua vitu ili uhifadhi ankara DocType: Employee,Encashment Date,Tarehe ya Kuingiza DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum @@ -5712,7 +5798,7 @@ DocType: Account,Stock Adjustment,Marekebisho ya hisa apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0} DocType: Work Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Orodha ya shughuli zote za kushiriki +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Orodha ya shughuli zote za kushiriki DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa @@ -5750,6 +5836,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Maghala apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} mali haiwezi kuhamishwa DocType: Hotel Room Pricing,Hotel Room Pricing,Bei ya chumba cha Hoteli +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}" DocType: Subscription,Days Until Due,Siku hadi Mpangilio apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ncha hii ni Tofauti ya {0} (Kigezo). DocType: Workstation,per hour,kwa saa @@ -5776,9 +5863,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Chagua Vitu Ili Kukuza +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Chagua Vitu Ili Kukuza DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda" DocType: Item,Material Issue,Matatizo ya Nyenzo DocType: Employee Education,Qualification,Ustahili DocType: Item Price,Item Price,Item Bei @@ -5789,6 +5876,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Muda wa kulipia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarehe ya kuanza halisi na tarehe ya mwisho ya mwisho ni lazima DocType: Salary Detail,Component,Kipengele apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0 DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini @@ -5797,6 +5885,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Wezesha Mapato yaliyofanywa apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0} DocType: Warehouse,Warehouse Name,Jina la Ghala +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tarehe ya kuanza halisi lazima iwe chini ya tarehe halisi ya mwisho DocType: Naming Series,Select Transaction,Chagua Shughuli apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji DocType: Journal Entry,Write Off Entry,Andika Entry Entry @@ -5809,7 +5898,7 @@ DocType: Asset,Booked Fixed Asset,Maliko yaliyotafsiriwa apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hapa unaweza kudumisha urefu, uzito, allergy, matatizo ya matibabu nk" DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo DocType: Loan,Disbursement Date,Tarehe ya Malipo DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekodi ya Matibabu @@ -5831,10 +5920,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Aina ya Dhamana ya Benki DocType: Payment Schedule,Invoice Portion,Sehemu ya ankara ,Asset Depreciations and Balances,Upungufu wa Mali na Mizani apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Yaliyopokelewa DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Kiasi cha TDS kilifutwa DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Jiunge apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi @@ -5866,7 +5956,7 @@ DocType: Crop,Row Spacing UOM,Upeo wa Uow UOM DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini DocType: Employee Education,Employee Education,Elimu ya Waajiriwa apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. DocType: Fertilizer,Fertilizer Name,Jina la Mbolea DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Akaunti @@ -5877,7 +5967,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Hatua ka DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Unda Entry ya Malipo ya Kinyume dhidi ya Faida ya Kutaka DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Futa kwa kudumu? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Futa kwa kudumu? DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Uwezo wa fursa za kuuza. DocType: Shareholder,Folio no.,Uliopita. @@ -5906,7 +5996,6 @@ DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama DocType: Item,No of Months,Hakuna Miezi DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari hasi -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Ripoti kipengee hiki DocType: Sales Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa: @@ -5914,19 +6003,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Ni muhimu sana DocType: Certification Application,Yet to appear,Hata hivyo kuonekana DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe +DocType: Job Card Item,Job Card Item,Kadi ya Kadi ya Kazi +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Ruhusu Kituo cha Gharama Katika Kuingia kwa Akaunti ya Hesabu ya Hesabu apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unganisha na Akaunti iliyopo DocType: Budget,Warn,Tahadhari -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi." DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa DocType: Subscription Plan,Payment Plan,Mpango wa Malipo DocType: Shopping Cart Settings,Enable purchase of items via the website,Wezesha kununua vitu kupitia tovuti -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Usimamizi wa Usajili +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Usimamizi wa Usajili DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Piga Kanuni DocType: Soil Texture,Ternary Plot,Plot ya Ternary +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio DocType: Item Group,Item Classification,Uainishaji wa Bidhaa DocType: Driver,License Number,Nambari ya Leseni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Meneja wa Maendeleo ya Biashara @@ -5938,18 +6030,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Angalia DocType: Program Enrollment Tool,New Program,Programu mpya DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani DocType: POS Closing Voucher Details,Expected Amount,Kiasi kinachotarajiwa +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Unda Multiple ,Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Tafadhali chagua {0} kwanza +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Tafadhali chagua {0} kwanza +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Aliongeza {0} watumiaji apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao" DocType: Appointment Type,Physician,Daktari -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe." DocType: Sales Invoice,Commission,Tume -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3} DocType: Certification Application,Name of Applicant,Jina la Mombaji apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo @@ -5965,6 +6059,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakik apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d. DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Huduma za Huduma za Afya ,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi DocType: GST HSN Code,Regional,Mkoa DocType: Delivery Note,Transport Mode,Njia ya Usafiri @@ -5974,7 +6069,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Uchina halisi (ka DocType: Item Customer Detail,Ref Code,Kanuni ya Ref apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo. DocType: POS Settings,POS Settings,Mipangilio ya POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Agiza DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi @@ -5984,7 +6079,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Sio faida ( apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Jamii ya Uhuru wa Wafanyakazi DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0} DocType: Support Search Source,Post Route String,Njia ya Njia ya Chapisho apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ghala ni lazima apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Imeshindwa kuunda tovuti @@ -5999,7 +6094,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa @@ -6011,7 +6106,7 @@ DocType: Employee Transfer,Employee Transfer,Uhamisho wa Wafanyakazi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika ankara -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kununua Orodha ya Bei @@ -6028,7 +6123,7 @@ DocType: Maintenance Visit,Fully Completed,Imekamilishwa kikamilifu apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Kamili DocType: Employee,Educational Qualification,Ufanisi wa Elimu DocType: Workstation,Operating Costs,Gharama za uendeshaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1} DocType: Asset,Disposal Date,Tarehe ya kupoteza DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane." DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri @@ -6036,7 +6131,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaunti ya CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mafunzo ya Mafunzo -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.- @@ -6062,7 +6157,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kitu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia DocType: Bank Statement Settings,Transaction Data Mapping,Mapato ya Takwimu za Transaction apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji DocType: Salary Component,Is Tax Applicable,"Je, kodi inatumika" DocType: Supplier Scorecard Scoring Criteria,Score,Score apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo @@ -6082,7 +6176,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI DocType: Email Digest,Pending Quotations,Nukuu zinazopendu DocType: Delivery Note,Distance (KM),Umbali (KM) DocType: Asset,Custodian,Mtunzaji -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Malipo ya {0} kutoka {1} hadi {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Mikopo isiyohakikishiwa @@ -6116,7 +6210,7 @@ DocType: Item,Has Serial No,Ina Serial No DocType: Employee,Date of Issue,Tarehe ya Suala apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana DocType: Issue,Content Type,Aina ya Maudhui DocType: Asset,Assets,Mali @@ -6168,7 +6262,7 @@ DocType: Item,Customer Code,Kanuni ya Wateja apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0} DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu DocType: Asset,Naming Series,Mfululizo wa majina DocType: Vital Signs,Coated,Imefunikwa apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross @@ -6207,10 +6301,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Punguzo lazima liwe chini ya 100 DocType: Shipping Rule,Restrict to Countries,Uzuia Nchi DocType: Shopify Settings,Shared secret,Imeshirikiwa siri +DocType: Amazon MWS Settings,Synch Taxes and Charges,Taasisi za Vipindi na Chaguzi DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni) DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa DocType: Fees,Program Enrollment,Uandikishaji wa Programu @@ -6253,7 +6348,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita ,Sales Analytics,Uchambuzi wa Mauzo apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapatikana {0} @@ -6287,7 +6382,7 @@ DocType: Pricing Rule,Percentage,Asilimia apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Majani ya Ruzuku DocType: Restaurant,Default Tax Template,Kigezo cha Ushuru cha Default apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Wanafunzi wamejiandikisha @@ -6298,12 +6393,11 @@ DocType: Loan,Repayment Period in Months,Kipindi cha ulipaji kwa Miezi apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hitilafu: Si id idhini? DocType: Naming Series,Update Series Number,Sasisha Nambari ya Mfululizo DocType: Account,Equity,Equity -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaunti ya aina ya faida na ya kupoteza {2} hairuhusiwi katika Kufungua Ingia DocType: Job Offer,Printing Details,Maelezo ya Uchapishaji DocType: Task,Closing Date,Tarehe ya kufunga DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi DocType: Item Price,Quantity that must be bought or sold per UOM,Wingi ambao unapaswa kununuliwa au kuuzwa kwa UOM -DocType: Timesheet,Work Detail,Maelezo ya Kazi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Mhandisi DocType: Employee Tax Exemption Category,Max Amount,Kiasi Kikubwa DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha @@ -6352,7 +6446,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kiwango cha sasa cha Exchange DocType: Item,"Sales, Purchase, Accounting Defaults","Mauzo, Ununuzi, Uhasibu Ufafanuzi" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Aina ya Msaidizi wa habari. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} juu ya Acha kwenye {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} juu ya Acha kwenye {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Inapatikana kwa tarehe ya matumizi inahitajika DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0} @@ -6361,10 +6455,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Mahudhurio apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Vitu vya hisa DocType: Sales Invoice,Update Billed Amount in Sales Order,Mwisho uliolipwa Kiasi katika Utaratibu wa Mauzo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Wasiliana na muuzaji DocType: BOM,Materials,Vifaa DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli. ,Item Prices,Bei ya Bidhaa DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi. @@ -6380,6 +6473,7 @@ DocType: BOM,Allow Alternative Item,Ruhusu Nakala Mbadala DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida) DocType: Membership,Member Since,Mwanachama Tangu DocType: Purchase Invoice,Advance Payments,Malipo ya awali +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4} DocType: Restaurant Reservation,Waitlisted,Inastahiliwa @@ -6412,7 +6506,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Acha kuondoka bila kufuata kama hutaki kuzingatia kundi wakati wa kufanya makundi ya msingi. DocType: Asset,Frequency of Depreciation (Months),Upeo wa kushuka kwa thamani (Miezi) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Akaunti ya Mikopo +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Akaunti ya Mikopo DocType: Landed Cost Item,Landed Cost Item,Nambari ya Gharama ya Uliopita apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Onyesha maadili ya sifuri DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi @@ -6439,6 +6533,7 @@ DocType: Donor,Donor Type,Aina ya wafadhili apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Rudia tena hati iliyosasishwa apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mizani apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Tafadhali chagua Kampuni +DocType: Job Card,Job Card,Kadi ya Kazi DocType: Room,Seating Capacity,Kuweka uwezo DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Makundi ya Majaribio ya Lab @@ -6449,7 +6544,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Jumla ya alama DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango DocType: Journal Entry,Debit Note,Kumbuka Debit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM @@ -6465,7 +6560,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafany apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Tafadhali chagua Mgonjwa apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Mtu wa Mauzo DocType: Hotel Room Package,Amenities,Huduma -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Kituo cha Bajeti na Gharama +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Kituo cha Bajeti na Gharama apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli ,Appointment Analytics,Uchambuzi wa Uteuzi @@ -6507,22 +6602,22 @@ DocType: Program Enrollment Tool,New Academic Term,Muda Mpya wa Elimu DocType: Purchase Invoice,Availed ITC State/UT Tax,Imepatikana ITC Jimbo / UT Kodi DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Wateja katika foleni DocType: Driver,Issuing Date,Tarehe ya Kutuma DocType: Procedure Prescription,Appointment Booked,Uteuzi umeandaliwa DocType: Student,Nationality,Urithi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi. ,Items To Be Requested,Vitu Ili Kuombwa DocType: Company,Company Info,Maelezo ya Kampuni -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Chagua au kuongeza mteja mpya +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Chagua au kuongeza mteja mpya apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa DocType: Assessment Result,Summary,Muhtasari apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Akaunti ya Debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaunti ya Debit DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka DocType: Additional Salary,Employee Name,Jina la Waajiriwa DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza @@ -6555,15 +6650,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Kwa GS apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ya Mradi DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2} -DocType: Clinical Procedure Template,Medical Administrator,Msimamizi wa Matibabu +DocType: Company,Basic Component,Msingi wa Msingi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2} +DocType: Patient Service Unit,Medical Administrator,Msimamizi wa Matibabu DocType: Assessment Plan,Schedule,Ratiba DocType: Account,Parent Account,Akaunti ya Mzazi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Inapatikana DocType: Quality Inspection Reading,Reading 3,Kusoma 3 DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo DocType: GL Entry,Voucher Type,Aina ya Voucher -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa +DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa DocType: Student Applicant,Approved,Imekubaliwa apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto' @@ -6589,14 +6686,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN ya Wateja DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa. DocType: Asset Repair,Repair Status,Hali ya Ukarabati -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Injili ya mwandishi wa habari. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Injili ya mwandishi wa habari. DocType: Travel Request,Travel Request,Ombi la Kusafiri DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo. DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. DocType: Purchase Invoice,input service,huduma ya pembejeo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4} DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa @@ -6605,7 +6702,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Uchunguzi wa ardhi apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Msimbo wa Kozi: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida" DocType: Employee,Current Address,Anuani ya sasa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi" DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji @@ -6613,6 +6710,7 @@ DocType: Assessment Group,Assessment Group,Kundi la Tathmini apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Orodha ya Kundi DocType: Procedure Prescription,Procedure Name,Jina la utaratibu DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba +DocType: Amazon MWS Settings,Seller ID,Kitambulisho cha muuzaji DocType: Sales Order,Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Taarifa ya Benki Kuingia kwa Msajili DocType: Sales Invoice Item,Discount and Margin,Punguzo na Margin @@ -6629,15 +6727,16 @@ DocType: Production Plan Item,Planned Qty,Uliopita DocType: Company,Date of Incorporation,Tarehe ya Kuingizwa apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bei ya Ununuzi ya Mwisho -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha) DocType: Delivery Note,Air,Air apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari DocType: Notification Control,Purchase Receipt Message,Ujumbe wa Receipt ya Ununuzi +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Vipande vya Vipande -DocType: Work Order,Actual Start Date,Tarehe ya Kwanza ya Kuanza +DocType: Job Card,Actual Start Date,Tarehe ya Kwanza ya Kuanza DocType: Sales Order,% of materials delivered against this Sales Order,% ya vifaa vinavyotolewa dhidi ya Maagizo ya Mauzo haya apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Tengeneza Maombi ya Nyenzo (MRP) na Maagizo ya Kazi. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Weka hali ya malipo ya default @@ -6663,7 +6762,7 @@ DocType: Healthcare Practitioner,Phone (Office),Simu (Ofisi) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki" DocType: Inpatient Record,Admission,Uingizaji apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kukubali kwa {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk." DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1} @@ -6759,7 +6858,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Chagua apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Muumbaji apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo DocType: Serial No,Delivery Details,Maelezo ya utoaji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1} DocType: Program,Program Code,Kanuni ya Programu DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada ,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima @@ -6774,7 +6873,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,U apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),Nusu Siku DocType: Payment Term,Credit Days,Siku za Mikopo -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Tafadhali chagua Mgonjwa kupata Majaribio ya Lab apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi DocType: BOM Explosion Item,Allow Transfer for Manufacture,Ruhusu Uhamishaji wa Utengenezaji DocType: Leave Type,Is Carry Forward,Inaendelea mbele diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 3756549378..22ef520a55 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,காலம் பெயர் DocType: Employee,Salary Mode,சம்பளம் முறை -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,பதிவு +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,பதிவு DocType: Patient,Divorced,விவாகரத்து DocType: Support Settings,Post Route Key,போஸ்ட் வழி விசை DocType: Buying Settings,Allow Item to be added multiple times in a transaction,பொருள் ஒரு பரிமாற்றத்தில் பல முறை சேர்க்க அனுமதி @@ -62,8 +62,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,சம்பள கட்டமைப்புப்படி HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, கணக்கு பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} ) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் இயல்புநிலை DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு @@ -77,6 +77,7 @@ DocType: Item Price,Multiple Item prices.,பல பொருள் வில DocType: SMS Center,All Supplier Contact,அனைத்து சப்ளையர் தொடர்பு DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள் apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,எதிர்பார்த்த முடிவு தேதி எதிர்பார்க்கப்படுகிறது தொடக்க தேதி விட குறைவாக இருக்க முடியாது +DocType: Amazon MWS Settings,Amazon MWS Settings,அமேசான் MWS அமைப்புகள் apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,தொகுதி பொருள் காலாவதியாகும் நிலை apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,வங்கி உண்டியல் @@ -92,11 +93,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,வலைத்தளத்தை உருவாக்குதல் DocType: Opening Invoice Creation Tool Item,Quantity,அளவு ,Customers Without Any Sales Transactions,எந்தவொரு விற்பனை பரிவர்த்தனையும் இல்லாமல் வாடிக்கையாளர்கள் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,கணக்குகள் அட்டவணை காலியாக இருக்க முடியாது. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,கணக்குகள் அட்டவணை காலியாக இருக்க முடியாது. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),கடன்கள் ( கடன்) DocType: Patient Encounter,Encounter Time,நேரம் சந்திப்போம் DocType: Staffing Plan Detail,Total Estimated Cost,மொத்த மதிப்பீடு DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு +DocType: Routing,Routing Name,ரவுண்டிங் பெயர் DocType: Item,Country of Origin,உருவான நாடு DocType: Soil Texture,Soil Texture Criteria,மண் நுணுக்கம் வரையறைகள் apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,பங்கு @@ -109,10 +111,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்) DocType: Payment Terms Template Detail,Payment Terms Template Detail,கொடுப்பனவு விதிமுறைகள் டெம்ப்ளேட் விரிவாக DocType: Hotel Room Reservation,Guest Name,விருந்தினர் பெயர் +DocType: Delivery Note,Issue Credit Note,வெளியீடு கடன் குறிப்பு DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு ,Delay Days,தாமதம் நாட்கள் apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல் DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள் DocType: Asset Maintenance Log,Periodicity,வட்டம் @@ -125,7 +128,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ரோ # {0}: DocType: Timesheet,Total Costing Amount,மொத்த செலவு தொகை DocType: Delivery Note,Vehicle No,வாகனம் இல்லை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும் DocType: Accounts Settings,Currency Exchange Settings,நாணய மாற்றுதல் அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ரோ # {0}: கொடுப்பனவு ஆவணம் trasaction முடிக்க வேண்டும் DocType: Work Order Operation,Work In Progress,முன்னேற்றம் வேலை @@ -147,13 +150,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,அறிக்கை DocType: Soil Texture,Sandy Clay Loam,சாண்டி களிமண் DocType: Purchase Invoice,Rounding Adjustment,வட்டமான சரிசெய்தல் apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,சுருக்கமான மேற்பட்ட 5 எழுத்துக்கள் முடியாது +DocType: Amazon MWS Settings,AU,ஏயூ DocType: Payment Request,Payment Request,பணம் கோரிக்கை -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,ஒரு வாடிக்கையாளருக்கு நியமிக்கப்பட்ட விசுவாச புள்ளிகளின் பதிவைப் பார்க்க. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ஒரு வாடிக்கையாளருக்கு நியமிக்கப்பட்ட விசுவாச புள்ளிகளின் பதிவைப் பார்க்க. DocType: Asset,Value After Depreciation,தேய்மானம் பிறகு மதிப்பு DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,சம்பந்தப்பட்ட apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,வருகை தேதி ஊழியர் இணைந்ததாக தேதி விட குறைவாக இருக்க முடியாது DocType: Grading Scale,Grading Scale Name,தரம் பிரித்தல் அளவுகோல் பெயர் +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,சந்தைக்கு பயனர்களைச் சேர்க்கவும் apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது . DocType: Sales Invoice,Company Address,நிறுவன முகவரி DocType: BOM,Operations,நடவடிக்கைகள் @@ -185,7 +190,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},அனுமத apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,இருந்து பொருட்களை பெற DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த DocType: Purchase Invoice,Apply Tax Withholding Amount,வரி விலக்கு தொகை தொகை விண்ணப்பிக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை DocType: Asset Repair,Error Description,பிழை விளக்கம் @@ -199,7 +205,7 @@ DocType: Patient Appointment,Procedure,செயல்முறை DocType: Accounts Settings,Use Custom Cash Flow Format,தனிப்பயன் காசுப் பாய்ச்சல் வடிவமைப்பு பயன்படுத்தவும் DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர் DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,பொருட்களை காணவில்லை +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,பொருட்களை காணவில்லை apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல் DocType: Lead,Person Name,நபர் பெயர் DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் @@ -216,12 +222,12 @@ DocType: Tax Rule,Tax Type,வரி வகை ,Completed Work Orders,முடிக்கப்பட்ட வேலை ஆணைகள் DocType: Support Settings,Forum Posts,கருத்துக்களம் இடுகைகள் apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,வரிவிதிக்கத்தக்க தொகை -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0} DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங்களை விடு DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM தேர்வு +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM தேர்வு DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல @@ -230,7 +236,7 @@ DocType: Student Log,Student Log,மாணவர் உள்நுழைய apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,சப்ளையர் தரவரிசை வார்ப்புகள். DocType: Lead,Interested,அக்கறை உள்ள apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,திறப்பு -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},இருந்து {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},இருந்து {0} {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,திட்டம்: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,வரிகளை அமைப்பதில் தோல்வி DocType: Item,Copy From Item Group,பொருள் குழு நகல் @@ -245,7 +251,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,மா apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ஊழியர் காணப்படவில்லை விடுப்பு குறிப்பிடும் வார்த்தைகளோ {0} க்கான {1} DocType: Company,Unrealized Exchange Gain/Loss Account,நம்பகமற்ற மாற்று பரிவர்த்தனை இழப்பு / இழப்பு கணக்கு apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,முதல் நிறுவனம் உள்ளிடவும் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும் DocType: Employee Education,Under Graduate,பட்டதாரி கீழ் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு நிலை அறிவிப்புக்கான இயல்புநிலை வார்ப்புருவை அமைக்கவும். apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,இலக்கு @@ -254,16 +260,16 @@ DocType: Soil Analysis,Ca/K,Ca / கே DocType: Salary Slip,Employee Loan,பணியாளர் கடன் DocType: Additional Salary,HR-ADS-.YY.-.MM.-,மனிதவள விளம்பரங்களிலும்-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,கட்டணம் கோரிக்கை மின்னஞ்சல் அனுப்பு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"சப்ளையர் காலவரையறையின்றி தடுக்கப்பட்டால், வெறுமனே விடுங்கள்" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,வீடு apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,கணக்கு அறிக்கை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள் DocType: Purchase Invoice Item,Is Fixed Asset,நிலையான சொத்து உள்ளது -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}" DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை DocType: Patient,HLC-PAT-.YYYY.-,ஹெச்எல்சி-பிஏடி-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},வேலை ஆணை {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},வேலை ஆணை {0} DocType: Budget,Applicable on Purchase Order,கொள்முதல் கட்டளைக்கு பொருந்தும் DocType: Item,STO-ITEM-.YYYY.-,எஸ்டிஓ-பொருள்-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு @@ -273,7 +279,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,சொத்து அமைப்புகள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,நுகர்வோர் DocType: Student,B-,பி- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,வெற்றிகரமாக பதிவு செய்யப்படவில்லை. DocType: Assessment Result,Grade,தரம் DocType: Restaurant Table,No of Seats,இடங்கள் இல்லை DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,உர apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",சீரியல் எண் மூலம் \ item {0} உடன் வழங்கப்பட்டதை உறுதி செய்ய முடியாது \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,வங்கி அறிக்கை பரிவர்த்தனை விலைப்பட்டியல் பொருள் DocType: Products Settings,Show Products as a List,நிகழ்ச்சி பொருட்கள் ஒரு பட்டியல் DocType: Salary Detail,Tax on flexible benefit,நெகிழ்வான பயன் மீது வரி -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது DocType: Student Admission Program,Minimum Age,குறைந்தபட்ச வயது apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம் DocType: Customer,Primary Address,முதன்மை முகவரி @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,பயணத்தின் நே DocType: Payroll Period,Payroll Periods,சம்பள காலங்கள் apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,பணியாளர் செய்ய apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ஒலிபரப்புதல் -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS இன் அமைவு முறை (ஆன்லைன் / ஆஃப்லைன்) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS இன் அமைவு முறை (ஆன்லைன் / ஆஃப்லைன்) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,பணி ஆணைகளுக்கு எதிராக நேர பதிவுகளை உருவாக்குவதை முடக்குகிறது. வேலை ஆணைக்கு எதிராக செயல்பாடுகள் கண்காணிக்கப்படாது apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,நிர்வாகத்தினருக்கு apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும். @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ஹெச்எல்சி-பிஎம்ஆர்-.YYYY.- DocType: Drug Prescription,Interval,இடைவேளை apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,விருப்பம் -DocType: Grant Application,Individual,தனிப்பட்ட +DocType: Supplier,Individual,தனிப்பட்ட DocType: Academic Term,Academics User,கல்வியாளர்கள் பயனர் DocType: Cheque Print Template,Amount In Figure,படம் தொகை DocType: Loan Application,Loan Info,கடன் தகவல் @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,வேண்டுகோளை மாற apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},நிறுவல் தேதி உருப்படி பிரசவ தேதி முன் இருக்க முடியாது {0} DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,பொருள் வார்ப்புரு -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},இடுகையிட்டது {0} DocType: Job Offer,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள் apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,அவுட் மதிப்பு DocType: Bank Statement Settings Item,Bank Statement Settings Item,வங்கி அறிக்கை அமைப்புகள் பொருள் @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,லேட் செக்கின apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,மேற்கோள் கோரிக்கை பின்வரும் இணைப்பை கிளிக் செய்வதன் மூலம் அணுக முடியும் DocType: SG Creation Tool Course,SG Creation Tool Course,எஸ்.ஜி. உருவாக்கக் கருவி பாடநெறி DocType: Bank Statement Transaction Invoice Item,Payment Description,பணம் விவரம் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,போதிய பங்கு +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,போதிய பங்கு DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங் DocType: Email Digest,New Sales Orders,புதிய விற்பனை ஆணைகள் DocType: Bank Account,Bank Account,வங்கி கணக்கு DocType: Travel Itinerary,Check-out Date,வெளியேறும் தேதி DocType: Leave Type,Allow Negative Balance,எதிர்மறை இருப்பு அனுமதி apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',நீங்கள் திட்டம் வகை 'வெளிப்புற' நீக்க முடியாது -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,மாற்று பொருள் தேர்ந்தெடு +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,மாற்று பொருள் தேர்ந்தெடு DocType: Employee,Create User,பயனர் உருவாக்கவும் DocType: Selling Settings,Default Territory,இயல்புநிலை பிரதேசம் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,தொலை காட்சி @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,இந்த பரி DocType: Company,Enable Perpetual Inventory,இடைவிடாத சரக்கு இயக்கு DocType: Bank Guarantee,Charges Incurred,கட்டணம் வசூலிக்கப்பட்டது DocType: Company,Default Payroll Payable Account,இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,விவரங்களைத் திருத்துக apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,புதுப்பிக்கப்பட்டது மின்னஞ்சல் குழு DocType: Sales Invoice,Is Opening Entry,நுழைவு திறக்கிறது DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","தேர்வுநீக்கப்பட்டால், விற்பனை விலைப்பட்டியல் மீது உருப்படி தோன்றாது, ஆனால் குழு சோதனை உருவாக்கத்தில் பயன்படுத்தலாம்." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,நிபந்தனை அமைப apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,அன்று பெறப்பட்டது DocType: Codification Table,Medical Code,மருத்துவக் குறியீடு +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext உடன் அமேசான் இணைக்கவும் apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,நிறுவனத்தின் உள்ளிடவும் DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக DocType: Agriculture Analysis Criteria,Linked Doctype,இணைக்கப்பட்ட டாக்டைப் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,கடன் இருந்து நிகர பண -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை" DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும் DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில் @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,சேகரிக்க DocType: Lab Test,Submitted Date,சமர்ப்பிக்கப்பட்ட தேதி apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,இந்த திட்டத்திற்கு எதிராக உருவாக்கப்பட்ட நேரம் தாள்கள் அடிப்படையாக கொண்டது ,Open Work Orders,பணி ஆணைகளை திற +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,நோயாளி ஆலோசனை ஆலோசனை கட்டணம் பொருள் DocType: Payment Term,Credit Months,கடன் மாதங்கள் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது DocType: Contract,Fulfilled,நிறைவேறும் @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,லாபம் மற்றும் நஷ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,லிட்டர் DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,மாணவர் குழுக்களுக்கு கீழ் மாணவர்களை அமைத்திடுங்கள் +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,வேலை முடிந்தது DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,தடுக்கப்பட்ட விட்டு apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,தொடர்பு இல்லை apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,உங்கள் நிறுவனத்தில் உள்ள கற்பிக்க மக்கள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,மென்பொருள் டெவலப்பர் -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் DocType: Item,Minimum Order Qty,குறைந்தபட்ச ஆணை அளவு +DocType: Supplier,Supplier Type,வழங்குபவர் வகை DocType: Course Scheduling Tool,Course Start Date,பாடநெறி தொடக்க தேதி ,Student Batch-Wise Attendance,மாணவர் தொகுதி ஞானமுடையவனாகவும் வருகை DocType: POS Profile,Allow user to edit Rate,மதிப்பீடு திருத்த பயனர் அனுமதி @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ப apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது DocType: Contract Template,Fulfilment Terms and Conditions,நிறைவேற்று விதிமுறைகள் மற்றும் நிபந்தனைகள் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,பொருள் கோரிக்கை +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,கொள்முதல் விவரம் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1} DocType: Salary Slip,Total Principal Amount,மொத்த முதன்மை தொகை DocType: Student Guardian,Relation,உறவு DocType: Student Guardian,Mother,தாய் @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,அறிய DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி . DocType: Job Applicant,Cover Letter,முகப்பு கடிதம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,தவறான கடவுச்சொல் DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,மாறுபாடு -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு DocType: Employee,External Work History,வெளி வேலை வரலாறு apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,வட்ட குறிப்பு பிழை @@ -551,18 +559,19 @@ apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) fou அலகுகள் (# படிவம் / பொருள் / {1}) [{2}] காணப்படுகிறது (# படிவம் / சேமிப்பு கிடங்கு / {2})" DocType: Lead,Industry,தொழில் DocType: BOM Item,Rate & Amount,விகிதம் & தொகை +DocType: BOM,Transfer Material Against Job Card,வேலை அட்டைக்கு மாற்றுதல் பொருள் DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,எதிர்ப்பு apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},{@} ஹோட்டல் அறை விகிதத்தை தயவுசெய்து அமைக்கவும் DocType: Journal Entry,Multi Currency,பல நாணய DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை DocType: Employee Benefit Claim,Expense Proof,செலவின ஆதாரம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,டெலிவரி குறிப்பு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,டெலிவரி குறிப்பு DocType: Patient Encounter,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள் apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல் apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு DocType: Volunteer,Morning,காலை -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும். +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும். DocType: Program Enrollment Tool,New Student Batch,புதிய மாணவர் பேட்ச் apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம் @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,பற்று தொகை apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1} DocType: Support Search Source,Response Result Key Path,பதில் முடிவு விசை பாதை DocType: Journal Entry,Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,இணைப்பு பார்க்கவும் DocType: Purchase Order,% Received,% பெறப்பட்டது apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,வார இறுதிநாட்கள் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,கடன் குறிப்பு தொகை DocType: Setup Progress Action,Action Document,செயல் ஆவணம் DocType: Chapter Member,Website URL,வலைத்தளத்தின் URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" ,Finished Goods,முடிக்கப்பட்ட பொருட்கள் DocType: Delivery Note,Instructions,அறிவுறுத்தல்கள் DocType: Quality Inspection,Inspected By,மூலம் ஆய்வு @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,பொர DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,பொருள் தரமான ஆய்வு அளவுரு DocType: Leave Application,Leave Approver Name,தரப்பில் சாட்சி பெயர் விடவும் DocType: Depreciation Schedule,Schedule Date,அட்டவணை தேதி +DocType: Amazon MWS Settings,FR,பிரான்ஸ் DocType: Packed Item,Packed Item,டெலிவரி குறிப்பு தடைக்காப்பு பொருள் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Job Offer Term,Job Offer Term,வேலை சலுகை காலம் apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,பரிவர்த்தனைகள் வாங்கும் இயல்புநிலை அமைப்புகளை. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},நடவடிக்கை செலவு நடவடிக்கை வகை எதிராக பணியாளர் {0} ஏற்கனவே உள்ளது - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,மொத்த நிலுவை DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற. DocType: Dosage Strength,Strength,வலிமை -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும் apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,காலாவதியாகும் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,நுகர்வோர் விலை DocType: Purchase Receipt,Vehicle Date,வாகன தேதி DocType: Student Log,Medical,மருத்துவம் apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,இழந்து காரணம் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத அளவு பெரியவனல்லவென்று முடியும் +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத அளவு பெரியவனல்லவென்று முடியும் DocType: Announcement,Receiver,பெறுநர் DocType: Location,Area UOM,பகுதி UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,விற்பனை ஆணை apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,சராசரி. விற்பனை விகிதம் DocType: Assessment Plan,Examiner Name,பரிசோதகர் பெயர் DocType: Lab Test Template,No Result,முடிவு இல்லை -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம் DocType: Delivery Note,% Installed,% நிறுவப்பட்ட apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக DocType: Travel Itinerary,Non-Vegetarian,போத் DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர் @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,நாட DocType: Purchase Invoice,01-Sales Return,01-விற்பனை திருப்பு apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,தற்காலிகமாக வைத்திரு DocType: Account,Is Group,குழு +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,கடன் குறிப்பு {0} தானாக உருவாக்கப்பட்டது DocType: Email Digest,Pending Purchase Orders,கொள்வனவு ஆணையில் நிலுவையில் DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,தானாகவே மற்றும் FIFO அடிப்படையில் நாம் சீரியல் அமை DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,காசோலை சப்ளையர் விலைப்பட்டியல் எண் தனித்துவம் @@ -707,6 +717,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} உடன் தொடர்புடையது இல்லை {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,அந்த மின்னஞ்சல் ஒரு பகுதியாக சென்று அந்த அறிமுக உரை தனிப்பயனாக்கலாம். ஒவ்வொரு நடவடிக்கைக்கும் ஒரு தனி அறிமுக உரை உள்ளது. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},வரிசை {0}: மூலப்பொருள் உருப்படிக்கு எதிராக நடவடிக்கை தேவைப்படுகிறது {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},நிறுவனம் இயல்புநிலை செலுத்தப்பட கணக்கு அமைக்கவும் {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள். @@ -715,6 +726,7 @@ DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டத apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது. DocType: Sales Order,Not Applicable,பொருந்தாது +DocType: Amazon MWS Settings,UK,இங்கிலாந்து apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,விலைப்பட்டியல் பொருள் திறக்கிறது DocType: Request for Quotation Item,Required Date,தேவையான தேதி DocType: Delivery Note,Billing Address,பில்லிங் முகவரி @@ -723,7 +735,7 @@ DocType: Travel Request,Costing,செலவு DocType: Tax Rule,Billing County,பில்லிங் உள்ளூரில் DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை" DocType: Request for Quotation,Message for Supplier,சப்ளையர் செய்தி -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,பணி ஆணை +DocType: Job Card,Work Order,பணி ஆணை DocType: Sales Invoice,Total Qty,மொத்த அளவு apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 மின்னஞ்சல் ஐடி apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 மின்னஞ்சல் ஐடி @@ -744,12 +756,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,டைம் ஷீட் சார்ந்த சம்பளம் சம்பளம் உபகரண. DocType: Sales Order Item,Used for Production Plan,உற்பத்தி திட்டத்தை பயன்படுத்திய DocType: Loan,Total Payment,மொத்த கொடுப்பனவு -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்துசெய்ய முடியாது. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்துசெய்ய முடியாது. DocType: Manufacturing Settings,Time Between Operations (in mins),(நிமிடங்கள்) செயல்களுக்கு இடையே நேரம் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,அனைத்து விற்பனை ஒழுங்குப் பொருட்களுக்கும் ஏற்கனவே PO உருவாக்கப்பட்டது DocType: Healthcare Service Unit,Occupied,ஆக்கிரமிக்கப்பட்ட DocType: Clinical Procedure,Consumables,நுகர்பொருள்கள் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது DocType: Customer,Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர். DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தை சமர்ப்பிக்கும் முன் இது சரியானதா என்பதை உறுதிப்படுத்தவும்." @@ -808,14 +820,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,தொ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,பணப்பாய்வு வரைபட வார்ப்புரு DocType: Travel Request,Costing Details,செலவு விவரங்கள் apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,மீட்டெடுப்பு பதிவுகள் காட்டு -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR) DocType: Bank Guarantee,Providing,வழங்குதல் DocType: Account,Profit and Loss,இலாப நட்ட -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","அனுமதிக்கப்படவில்லை, லேப் டெஸ்ட் வார்ப்புருவை தேவைப்படும் என கட்டமைக்கவும்" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","அனுமதிக்கப்படவில்லை, லேப் டெஸ்ட் வார்ப்புருவை தேவைப்படும் என கட்டமைக்கவும்" DocType: Patient,Risk Factors,ஆபத்து காரணிகள் DocType: Patient,Occupational Hazards and Environmental Factors,தொழில் அபாயங்கள் மற்றும் சுற்றுச்சூழல் காரணிகள் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன DocType: Vital Signs,Respiratory rate,சுவாச விகிதம் apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல் DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை @@ -858,7 +870,7 @@ DocType: Production Plan Item,Pending Qty,நிலுவையில் அள DocType: Budget,Ignore,புறக்கணி apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} செயலில் இல்லை DocType: Woocommerce Settings,Freight and Forwarding Account,சரக்கு மற்றும் பகிர்தல் கணக்கு -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,சம்பள சரிவுகளை உருவாக்குங்கள் DocType: Vital Signs,Bloated,செருக்கான DocType: Salary Slip,Salary Slip Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் @@ -870,17 +882,18 @@ DocType: Pricing Rule,Sales Partner,விற்பனை வரன்வாழ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும். DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை DocType: Delivery Note,Rail,ரயில் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்" apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","பயனர் {1} க்கான பேஸ்புக் சுயவிவரத்தில் {0} முன்னிருப்பாக அமைத்து, தயவுசெய்து இயல்புநிலையாக இயல்புநிலையை அமைக்கவும்" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,நிதி / கணக்கு ஆண்டு . +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,நிதி / கணக்கு ஆண்டு . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,திரட்டப்பட்ட கலாச்சாரம் apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify இலிருந்து வாடிக்கையாளர்களை ஒத்திசைக்கும்போது தேர்ந்தெடுக்கப்பட்ட குழுவிற்கு வாடிக்கையாளர் குழு அமைக்கும் apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS சுயவிவரத்தில் பிரதேசமானது தேவைப்படுகிறது DocType: Supplier,Prevent RFQs,RFQ களை தடுக்கவும் +DocType: Hub User,Hub User,மையம் பயனர் apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,விற்பனை ஆணை செய்ய apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} முதல் {1} முதல் காலம் சம்பள சரிவு சமர்ப்பிக்கப்பட்டது DocType: Project Task,Project Task,திட்ட பணி @@ -888,6 +901,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,மீட்டெடு ,Lead Id,முன்னணி ஐடி DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம் DocType: Assessment Plan,Course,பாடநெறி +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,பகுதி குறியீடு DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,தேதி மற்றும் தேதி முதல் அரை நாள் தேதி இருக்க வேண்டும் apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,பொருள் வண்டி @@ -908,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ம DocType: Sales Invoice,Shipping Bill Date,கப்பல் பில் தேதி DocType: Production Plan,Production Plan,உற்பத்தி திட்டம் DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,விற்பனை Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,விற்பனை Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம் DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,சீரியல் இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும் ,Total Stock Summary,மொத்த பங்கு சுருக்கம் @@ -922,10 +936,11 @@ DocType: Quotation,Quotation To,என்று மேற்கோள் DocType: Lead,Middle Income,நடுத்தர வருமானம் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),திறப்பு (CR) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும் apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும் DocType: Share Balance,Share Balance,பங்கு இருப்பு +DocType: Amazon MWS Settings,AWS Access Key ID,AWS அணுகல் விசை ஐடி DocType: Employee Tax Exemption Declaration,Monthly House Rent,மாதாந்த வீடு வாடகைக்கு DocType: Purchase Order Item,Billed Amt,கணக்கில் AMT DocType: Training Result Employee,Training Result Employee,பயிற்சி முடிவு பணியாளர் @@ -953,7 +968,7 @@ DocType: Travel Request Costing,Travel Request Costing,பயண கோரிக apps/erpnext/erpnext/config/education.py +180,Masters,முதுநிலை DocType: Employee Onboarding,Employee Onboarding Template,பணியாளர் மேல்நோக்கி வார்ப்புரு DocType: Assessment Plan,Maximum Assessment Score,அதிகபட்ச மதிப்பீடு மதிப்பெண் -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,புதுப்பிக்கப்பட்டது வங்கி பரிவர்த்தனை தினங்கள் +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,புதுப்பிக்கப்பட்டது வங்கி பரிவர்த்தனை தினங்கள் apps/erpnext/erpnext/config/projects.py +41,Time Tracking,நேரம் கண்காணிப்பு DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,டிரான்ஸ்போர்ட்டருக்கான DUPLICATE apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,வரிசை {0} # கோரப்பட்ட முன்கூட்டிய தொகைக்கு மேல் பணம் தொகை அதிகமாக இருக்க முடியாது @@ -966,7 +981,7 @@ DocType: Timesheet,Billed,கட்டணம் DocType: Batch,Batch Description,தொகுதி விளக்கம் apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,மாணவர் குழுக்களை உருவாக்குகிறது apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,மாணவர் குழுக்களை உருவாக்குகிறது -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","பணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்ட இல்லை, கைமுறையாக ஒரு உருவாக்க வேண்டும்." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","பணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்ட இல்லை, கைமுறையாக ஒரு உருவாக்க வேண்டும்." DocType: Supplier Scorecard,Per Year,வருடத்திற்கு apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB இன் படி இந்தத் திட்டத்தில் சேர்க்கைக்கு தகுதியற்றவர் இல்லை DocType: Sales Invoice,Sales Taxes and Charges,விற்பனை வரி மற்றும் கட்டணங்கள் @@ -997,15 +1012,13 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது DocType: Sales Person,Sales Person Targets,விற்பனை நபர் இலக்குகள் DocType: Work Order Operation,In minutes,நிமிடங்களில் -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,சிஸ்டம் மேனேஜர் பாத்திரத்துடன் மட்டுமே பயனர்கள் சந்தையில் பதிவு செய்யலாம் DocType: Issue,Resolution Date,தீர்மானம் தேதி DocType: Lab Test Template,Compound,கூட்டு apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,சொத்து தேர்ந்தெடு DocType: Student Batch Name,Batch Name,தொகுதி பெயர் DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை ,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும் DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0} @@ -1018,7 +1031,6 @@ DocType: Request for Quotation,For individual supplier,தனிப்பட் DocType: BOM Operation,Base Hour Rate(Company Currency),பேஸ் ஹவர் மதிப்பீடு (நிறுவனத்தின் நாணய) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,வழங்கப்படுகிறது தொகை DocType: Loyalty Point Entry Redemption,Redemption Date,மீட்பு தேதி -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,லேப் சோதனைகள் DocType: Quotation Item,Item Balance,பொருள் இருப்பு DocType: Sales Invoice,Packing List,பட்டியல் பொதி apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,விநியோகஸ்தர்கள் கொடுக்கப்பட்ட ஆணைகள் வாங்க. @@ -1034,21 +1046,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,சொத்து உரிமையாளர் நிறுவனம் DocType: Company,Round Off Cost Center,விலை மையம் ஆஃப் சுற்றுக்கு apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் -DocType: Item,Material Transfer,பொருள் மாற்றம் +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,பொருள் மாற்றம் DocType: Cost Center,Cost Center Number,செலவு மைய எண் apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,பாதை கண்டுபிடிக்க முடியவில்லை apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),திறப்பு ( டாக்டர் ) DocType: Compensatory Leave Request,Work End Date,வேலை முடிவு தேதி DocType: Loan,Applicant,விண்ணப்பதாரர் apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,தொடர்ச்சியான ஆவணங்கள் செய்ய +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,தொடர்ச்சியான ஆவணங்கள் செய்ய ,GST Itemised Purchase Register,ஜிஎஸ்டி வகைப்படுத்தப்பட்டவையாகவும் கொள்முதல் பதிவு DocType: Course Scheduling Tool,Reschedule,மீண்டும் திட்டமிட DocType: Loan,Total Interest Payable,மொத்த வட்டி செலுத்த வேண்டிய DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள் DocType: Work Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம் DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,முடிந்தது +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,முடிந்தது DocType: Salary Structure Assignment,Base,அடித்தளம் DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி DocType: Travel Itinerary,Travel To,சுற்றுலா பயணம் @@ -1109,7 +1121,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை DocType: Bin,Stock Value,பங்கு மதிப்பு apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} {1} வரை கட்டணம் செல்லுபடியாகும் +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} வரை கட்டணம் செல்லுபடியாகும் apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,மரம் வகை DocType: BOM Explosion Item,Qty Consumed Per Unit,அளவு அலகு ஒவ்வொரு உட்கொள்ளப்படுகிறது DocType: GST Account,IGST Account,IGST கணக்கு @@ -1124,7 +1136,7 @@ DocType: Request for Quotation,Link to material requests,பொருள் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,வான்வெளி ,Fichier des Ecritures Comptables [FEC],ஃபிஷியர் டெஸ் எக்சிரிச்சர் காம்பப்டுகள் [FEC] DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,கணக்குகள் நிறுவனம் மற்றும் +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,கணக்குகள் நிறுவனம் மற்றும் apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,மதிப்பு DocType: Asset Settings,Depreciation Options,தேய்மானம் விருப்பங்கள் apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,இடம் அல்லது ஊழியர் தேவைப்பட வேண்டும் @@ -1142,7 +1154,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,ஒதுக்கீடு DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,நடப்பு சொத்துக்கள் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை 'பயிற்சியளிப்பு' மற்றும் 'புதிய' DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும் @@ -1168,7 +1180,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,மணல் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும் DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம் DocType: Special Test Items,Particulars,விவரங்கள் @@ -1177,10 +1189,10 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,ஒரு + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,பரிவர்த்தனை விகிதம் மதிப்பீட்டுக் கணக்கு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும் DocType: Asset,Maintenance,பராமரிப்பு -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,நோயாளி என்கவுண்டரில் இருந்து கிடைக்கும் +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,நோயாளி என்கவுண்டரில் இருந்து கிடைக்கும் DocType: Subscriber,Subscriber,சந்தாதாரர் DocType: Item Attribute Value,Item Attribute Value,பொருள் மதிப்பு பண்பு apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,உங்கள் திட்ட நிலைமையைப் புதுப்பிக்கவும் @@ -1188,7 +1200,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Cu DocType: Item,Maximum sample quantity that can be retained,தக்கவைத்துக்கொள்ளக்கூடிய அதிகபட்ச மாதிரி அளவு DocType: Project Update,How is the Project Progressing Right Now?,இப்போதே திட்டம் முன்னேற்றம் எப்படி உள்ளது? apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,விற்பனை பிரச்சாரங்களை . -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,டைம் ஷீட் செய்ய +DocType: Project Task,Make Timesheet,டைம் ஷீட் செய்ய DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1244,6 +1256,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,அழைப்பிதழ் அனுப்பவும் DocType: Shift Assignment,Shift Assignment,ஷிஃப்ட் நியமித்தல் DocType: Employee Transfer Property,Employee Transfer Property,பணியாளர் மாற்றம் சொத்து +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,நேரத்திலிருந்து நேரம் குறைவாக இருக்க வேண்டும் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,பயோடெக்னாலஜி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள் apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,செல்க @@ -1256,13 +1269,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,கல்வி காலம்: DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம் DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,விலை பட்டியல் தேர்வு +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,விலை பட்டியல் தேர்வு DocType: Employee,Family Background,குடும்ப பின்னணி DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0} DocType: Item,Max Sample Quantity,அதிகபட்ச மாதிரி அளவு -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,அனுமதி இல்லை +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,அனுமதி இல்லை DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ஒப்பந்த பூர்த்திச் சரிபார்ப்பு பட்டியல் DocType: Vital Signs,Heart Rate / Pulse,ஹார்ட் ரேட் / பல்ஸ் DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு @@ -1288,17 +1301,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,பணப்பாய்வு மேப்பர் DocType: Item,Website Warehouse,இணைய கிடங்கு DocType: Payment Reconciliation,Minimum Invoice Amount,குறைந்தபட்ச விலைப்பட்டியல் அளவு -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,பொருள் வரிசையில் {அச்சுக்கோப்புகளை வாசிக்க}: {டாக்டைப்பானது} {docName} மேலே இல்லை '{டாக்டைப்பானது}' அட்டவணை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும் DocType: Asset,Opening Accumulated Depreciation,குவிக்கப்பட்ட தேய்மானம் திறந்து apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும் DocType: Program Enrollment Tool,Program Enrollment Tool,திட்டம் சேர்க்கை கருவி -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,சி படிவம் பதிவுகள் +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,சி படிவம் பதிவுகள் apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,பங்குகள் ஏற்கனவே உள்ளன apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர் DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள் @@ -1310,7 +1324,7 @@ DocType: HR Settings,Retirement Age,ஓய்வு பெறும் வயத DocType: Bin,Moving Average Rate,சராசரி விகிதம் நகரும் DocType: Production Plan,Select Items,தேர்ந்தெடு DocType: Share Transfer,To Shareholder,பங்குதாரர் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,மாநிலத்திலிருந்து apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,அமைவு நிறுவனம் apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,இலைகளை ஒதுக்க ... @@ -1335,6 +1349,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,அனைத் DocType: Work Order,Item To Manufacture,பொருள் உற்பத்தி செய்ய apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} நிலை {2} ஆகிறது DocType: Water Analysis,Collection Temperature ,சேகரிப்பு வெப்பநிலை +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் DocType: Employee,Provide Email Address registered in company,நிறுவனம் பதிவு மின்னஞ்சல் முகவரியை வழங்கவேண்டும் DocType: Shopping Cart Settings,Enable Checkout,வெளியேறுதல் இயக்கு apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,கொடுப்பனவு ஆணை வாங்க @@ -1362,7 +1377,7 @@ DocType: Company,Registration Details,பதிவு விவரங்கள DocType: Timesheet,Total Billed Amount,மொத்த பில் தொகை DocType: Item Reorder,Re-Order Qty,மீண்டும் ஒழுங்கு அளவு DocType: Leave Block List Date,Leave Block List Date,பிளாக் பட்டியல் தேதி விட்டு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: மூல பொருள் பிரதான உருப்படி போலவே இருக்க முடியாது +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: மூல பொருள் பிரதான உருப்படி போலவே இருக்க முடியாது apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,கொள்முதல் ரசீது பொருட்கள் அட்டவணையில் மொத்த பொருந்தும் கட்டணங்கள் மொத்த வரி மற்றும் கட்டணங்கள் அதே இருக்க வேண்டும் DocType: Sales Team,Incentives,செயல் தூண்டுதல் DocType: SMS Log,Requested Numbers,கோரப்பட்ட எண்கள் @@ -1384,9 +1399,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,முந்தைய DocType: Purchase Invoice Item,Rejected Qty,நிராகரிக்கப்பட்டது அளவு DocType: Setup Progress Action,Action Field,அதிரடி புலம் DocType: Healthcare Settings,Manage Customer,வாடிக்கையாளரை நிர்வகி +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ஆர்டர்கள் விவரங்களை ஒத்திசைப்பதற்கு முன் அமேசான் MWS இலிருந்து எப்போதும் உங்கள் தயாரிப்புகளை ஒத்திசைக்கலாம் DocType: Delivery Trip,Delivery Stops,டெலிவரி ஸ்டாப்ஸ் DocType: Salary Slip,Working Days,வேலை நாட்கள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0} DocType: Serial No,Incoming Rate,உள்வரும் விகிதம் DocType: Packing Slip,Gross Weight,மொத்த எடை DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1407,17 +1423,16 @@ DocType: Item Attribute,Item Attribute Values,பொருள் பண்ப DocType: Examination Result,Examination Result,தேர்வு முடிவு apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ரசீது வாங்க ,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள் -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் . +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,மொத்த ஜீரோ Qty வடிகட்டி -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1} DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள் apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும் apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,வெளியீட்டு தேதி மாற்றவும் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்) DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும் @@ -1430,6 +1445,8 @@ DocType: Hub Settings,Custom Data,தனிப்பயன் தரவு apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},உருப்படியை {0} க்கு தொடர் இல்லை DocType: Bank Reconciliation,Total Amount,மொத்த தொகை +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,தேதி மற்றும் தேதி வரை பல்வேறு நிதி ஆண்டு பொய் +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,நோயாளி {0} விலைப்பட்டியல் வாடிக்கையாளர் refrence இல்லை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,"இணைய வெளியிடுதல்" DocType: Prescription Duration,Number,எண் @@ -1456,11 +1473,11 @@ DocType: Item Barcode,Item Barcode,உருப்படியை பார் DocType: Woocommerce Settings,Endpoints,இறுதிப்புள்ளிகள் apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது DocType: Quality Inspection Reading,Reading 6,6 படித்தல் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can DocType: Share Transfer,From Folio No,ஃபோலியோ இலிருந்து DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை. DocType: Shopify Tax Account,ERPNext Account,ERPNext கணக்கு apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} தடுக்கப்பட்டுள்ளது, எனவே இந்த பரிவர்த்தனை தொடர முடியாது" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,எம்.ஆர்.ஆர் மீது மாதாந்திர பட்ஜெட் திரட்டியிருந்தால் நடவடிக்கை @@ -1488,7 +1505,7 @@ DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,திட்டம் கட்டணம் DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","மற்ற BOM களில் இது பயன்படுத்தப்படும் இடத்தில் ஒரு குறிப்பிட்ட BOM ஐ மாற்றவும். இது பழைய BOM இணைப்பு, புதுப்பிப்பு செலவு மற்றும் புதிய BOM படி "BOM வெடிப்பு பொருள்" அட்டவணையை மீண்டும் உருவாக்கும். இது அனைத்து BOM களின் சமீபத்திய விலையையும் புதுப்பிக்கிறது." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,பின்வரும் பணி ஆணைகள் உருவாக்கப்பட்டன: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,பின்வரும் பணி ஆணைகள் உருவாக்கப்பட்டன: DocType: Salary Slip,Total in words,வார்த்தைகளில் மொத்த DocType: Inpatient Record,Discharged,வெளியேறறபட்டீர்கள்இல்லை DocType: Material Request Item,Lead Time Date,முன்னணி நேரம் தேதி @@ -1500,14 +1517,15 @@ DocType: Support Settings,Get Started Sections,தொடங்குதல் DocType: Lead,CRM-LEAD-.YYYY.-,சிஆர்எம்-தலைமை-.YYYY.- DocType: Loan,Sanctioned,ஒப்புதல் apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,இது அத்தியாவசியமானதாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1} DocType: Payroll Entry,Salary Slips Submitted,சம்பளம் ஸ்லிப்ஸ் சமர்ப்பிக்கப்பட்டது DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்." +DocType: Amazon MWS Settings,BR,பி.ஆர் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,இடம் இருந்து apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும் DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ஐஎன்எஸ்-.YYYY.- DocType: Subscription,Cancelation Date,ரத்து தேதி DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க @@ -1556,7 +1574,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,ரசீது apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,வெள்ளை DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டும் தேர்ந்தெடுக்கலாம். DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும் DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும் @@ -1572,7 +1590,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர் DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர் DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை @@ -1583,7 +1601,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,வண்டிக்கு எந்த உருப்படிகள் சேர்க்கப்படவில்லை DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},ஐந்து அளவு {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ஐந்து அளவு {0} DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு DocType: Patient,Patient Relation,நோயாளி உறவு DocType: Item,Hub Category to Publish,வெளியிட வகை @@ -1650,7 +1668,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,முறித்துள்ளது DocType: Item,Item Defaults,பொருள் இயல்புநிலை DocType: Purchase Invoice,Returns,ரிட்டர்ன்ஸ் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,காதல் களம் கிடங்கு +DocType: Job Card,WIP Warehouse,காதல் களம் கிடங்கு apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,ஆட்சேர்ப்பு DocType: Lead,Organization Name,நிறுவன பெயர் @@ -1659,7 +1677,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,கப்பல் மாநிலம் ,Projected Quantity as Source,மூல திட்டமிடப்பட்ட அளவு apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,டெலிவரி பயணம் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,டெலிவரி பயணம் DocType: Student,A-,ஏ DocType: Share Transfer,Transfer Type,பரிமாற்ற வகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு @@ -1672,7 +1690,7 @@ DocType: Sales Order Item,Work Order Qty,வேலை ஆணை Qty DocType: Item Default,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம் apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,டிஸ்க் DocType: Buying Settings,Material Transferred for Subcontract,உபகண்டத்திற்கு மாற்றியமைக்கப்பட்ட பொருள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,ஜிப் குறியீடு +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ஜிப் குறியீடு apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},விற்பனை ஆணை {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},கடனுக்கான வட்டி வருமானக் கணக்கைத் தேர்ந்தெடுத்து {0} DocType: Opportunity,Contact Info,தகவல் தொடர்பு @@ -1683,10 +1701,10 @@ DocType: Item Default,Default Supplier,இயல்புநிலை சப் DocType: Loan,Repayment Schedule,திரும்பச் செலுத்துதல் அட்டவணை DocType: Shipping Rule Condition,Shipping Rule Condition,கப்பல் விதி நிபந்தனை apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,முடிவு தேதி தொடங்கும் நாள் விட குறைவாக இருக்க முடியாது -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது DocType: Company,Date of Commencement,துவக்க தேதி DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும். -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},மின்னஞ்சல் அனுப்பி {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},மின்னஞ்சல் அனுப்பி {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார். apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும் apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},எப்படி {0} | {1} {2} @@ -1747,12 +1765,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும் DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை ,Trial Balance for Party,கட்சி சோதனை இருப்பு DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர் apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,பெற்றோர் சந்திப்பு கூட்டம் DocType: Salary Slip,Earnings,வருவாய் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,திறந்து கணக்கு இருப்பு ,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம் @@ -1761,8 +1778,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,உங் apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify சப்ளையர் DocType: Bank Statement Transaction Entry,Payment Invoice Items,கட்டணம் விலைப்பட்டியல் பொருட்கள் DocType: Payroll Entry,Employee Details,பணியாளர் விவரங்கள் +DocType: Amazon MWS Settings,CN,சிஎன் DocType: Item Variant Settings,Fields will be copied over only at time of creation.,உருவாக்கம் நேரத்தில் மட்டுமே புலங்கள் நகலெடுக்கப்படும். DocType: Setup Progress Action,Domains,களங்கள் +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,மேலாண்மை DocType: Cheque Print Template,Payer Settings,செலுத்துவோரை அமைப்புகள் @@ -1781,21 +1800,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,மொறட்டுவ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,தொகுதி எண் பெற கொள்ளவும் பொருள் குறியீடு நுழைய DocType: Loyalty Point Entry,Loyalty Point Entry,லாயல்டி பாயிண்ட் நுழைவு DocType: Stock Settings,Default Item Group,இயல்புநிலை பொருள் குழு +DocType: Job Card,Time In Mins,நிமிடங்களில் நேரம் apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,தகவல்களை வழங்குதல். apps/erpnext/erpnext/config/buying.py +38,Supplier database.,வழங்குபவர் தரவுத்தள. DocType: Contract Template,Contract Terms and Conditions,ஒப்பந்த விதிமுறைகள் மற்றும் நிபந்தனைகள் apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது. DocType: Account,Balance Sheet,இருப்பு தாள் DocType: Leave Type,Is Earned Leave,பெற்றார் விட்டு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம் DocType: Student Report Generation Tool,Total Parents Teacher Meeting,மொத்த பெற்றோர் ஆசிரியர் கூட்டம் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்" DocType: Lead,Lead,தலைமை DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,பாடநெறி அறிமுகம் +DocType: Amazon MWS Settings,MWS Auth Token,MWS அங்கீகார டோக்கன் apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்ட apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,நீங்கள் மீட்கும் விசுவாச புள்ளிகளைப் பெறுவீர்கள் apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது @@ -1814,6 +1835,7 @@ DocType: Holiday,Holiday,விடுமுறை apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,விடுப்பு வகை பிரமாதம் DocType: Support Settings,Close Issue After Days,நாட்கள் பிறகு மூடு வெளியீடு ,Eway Bill,ஈவ் பில் +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களை சேர்க்க கணினி மேலாளர் மற்றும் பொருள் மேலாளர் பாத்திரங்களைக் கொண்ட பயனராக இருக்க வேண்டும். DocType: Leave Control Panel,Leave blank if considered for all branches,அனைத்து கிளைகளையும் கருத்தில் இருந்தால் வெறுமையாக DocType: Job Opening,Staffing Plan,பணியிட திட்டம் DocType: Bank Guarantee,Validity in Days,நாட்கள் செல்லுமைக்கான @@ -1830,7 +1852,7 @@ DocType: Purchase Invoice,Disable Rounded Total,வட்டமான மொ DocType: Hub Settings,Sync in Progress,ஒத்திசைவில் முன்னேற்றம் DocType: Department,Parent Department,பெற்றோர் திணைக்களம் DocType: Loan Application,Repayment Info,திரும்பச் செலுத்துதல் தகவல் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது DocType: Maintenance Team Member,Maintenance Role,பராமரிப்புப் பத்திரம் apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1} DocType: Marketplace Settings,Disable Marketplace,Marketplace ஐ முடக்கு @@ -1864,12 +1886,14 @@ DocType: Crop,Yield UOM,விளைச்சல் UOM ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம் DocType: Item,Is Item from Hub,பொருள் இருந்து மையமாக உள்ளது -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும். apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,பங்கிலாபங்களைப் apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,கணக்கியல் பேரேடு DocType: Asset Value Adjustment,Difference Amount,வேறுபாடு தொகை DocType: Purchase Invoice,Reverse Charge,தலைகீழ் பொறுப்பு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,தக்க வருவாய் +DocType: Job Card,Timing Detail,நேரம் விரிவாக DocType: Purchase Invoice,05-Change in POS,05-POS இல் மாற்றம் DocType: Vehicle Log,Service Detail,சேவை விரிவாக DocType: BOM,Item Description,பொருள் விளக்கம் @@ -1886,7 +1910,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,க apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ரோ {0}: சப்ளையர் க்கு {0} மின்னஞ்சல் முகவரி மின்னஞ்சல் அனுப்ப வேண்டும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,தற்காலிக திறப்பு ,Employee Leave Balance,பணியாளர் விடுப்பு இருப்பு -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1} DocType: Patient Appointment,More Info,மேலும் தகவல் apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},மதிப்பீட்டு மதிப்பீடு வரிசையில் பொருள் தேவையான {0} DocType: Supplier Scorecard,Scorecard Actions,ஸ்கோர் கார்டு செயல்கள் @@ -1899,17 +1923,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,செய்ய DocType: Supplier Quotation Item,Lead Time in days,நாட்கள் முன்னணி நேரம் apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம் -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0} DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும் apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது DocType: Supplier Scorecard,Warn for new Request for Quotations,மேற்கோள்களுக்கான புதிய கோரிக்கைக்கு எச்சரிக்கவும் apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,லேப் சோதனை பரிந்துரைப்புகள் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,லேப் சோதனை பரிந்துரைப்புகள் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",மொத்த வெளியீடு மாற்றம் / அளவு {0} பொருள் கோரிக்கை {1} \ பொருள் {2} கோரிய அளவு அதிகமாக இருக்கக் கூடாது முடியும் {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,சிறிய DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ஆர்டிஸ்ட்டில் ஒற்றை வாடிக்கையாளரை Shopify இல் சேர்க்கவில்லை என்றால், ஆணைகளை ஒத்திசைக்கும்போது, அமைப்பு முறையான வாடிக்கையாளரை ஆர்டர் செய்வார்" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,விலைப்பட்டியல் உருவாக்கம் கருவிப் பொருள் திறக்கிறது +DocType: Cashier Closing Payments,Cashier Closing Payments,பணியமர்த்தல் கட்டணம் செலுத்துதல் DocType: Education Settings,Employee Number,பணியாளர் எண் DocType: Subscription Settings,Cancel Invoice After Grace Period,கிரேஸ் காலத்திற்குப் பிறகு விலைப்பட்டியல் ரத்துசெய்யவும் apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},வழக்கு எண் (கள்) ஏற்கனவே பயன்பாட்டில் உள்ளது. வழக்கு எண் இருந்து முயற்சி {0} @@ -1924,12 +1949,12 @@ DocType: Employee,Place of Issue,இந்த இடத்தில் DocType: Contract,Contract,ஒப்பந்த DocType: Plant Analysis,Laboratory Testing Datetime,ஆய்வக சோதனை தரவுத்தளம் DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,மறைமுக செலவுகள் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம் apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,விற்பனை ஆணை உருவாக்கவும் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,பிளாக் விலைப்பட்டியல் apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ஒத்திசைவு முதன்மை தரவு @@ -1938,6 +1963,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,உள்நுழைய முடியவில்லை apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,சொத்து {0} உருவாக்கப்பட்டது DocType: Special Test Items,Special Test Items,சிறப்பு டெஸ்ட் பொருட்கள் +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும். DocType: Bank Statement Transaction Payment Item,Mode of Payment,கட்டணம் செலுத்தும் முறை apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும் @@ -1959,11 +1985,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,குழு ரோல் எண் DocType: Student Group Student,Group Roll Number,குழு ரோல் எண் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,முதலில் உருப்படி கோட் ஐ அமைக்கவும் +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,முதலில் உருப்படி கோட் ஐ அமைக்கவும் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc வகை apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும் DocType: Subscription Plan,Billing Interval Count,பில்லிங் இடைவெளி எண்ணிக்கை @@ -1996,13 +2022,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,பத்திரிகை நுழைவு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN இலிருந்து DocType: Expense Claim Advance,Unclaimed amount,உரிமை கோரப்படாத தொகை -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} முன்னேற்றம் பொருட்களை +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} முன்னேற்றம் பொருட்களை DocType: Workstation,Workstation Name,பணிநிலைய பெயர் DocType: Grading Scale Interval,Grade Code,தர குறியீடு DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியின் குறியீடாக இருக்கக்கூடாது -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1} DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம் DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-தற்காலிக மதிப்பீடு முடித்தல் DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண் @@ -2042,7 +2068,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,ஈ.ஏ.என் DocType: Purchase Taxes and Charges,Add or Deduct,சேர்க்க அல்லது கழித்து apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,மொத்த ஒழுங்கு மதிப்பு apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,உணவு apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,வயதான ரேஞ்ச் 3 @@ -2070,11 +2096,12 @@ DocType: Employee Separation,Exit Interview Summary,நேர்முகச் apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,பேட்ச்சுடு உருப்படியை தொகுப்புகளும் தேர்ந்தெடுக்கவும் DocType: Asset,Depreciation Schedules,தேய்மானம் கால அட்டவணைகள் apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","பொது பயன்பாட்டிற்கான ஆதரவு நீக்கப்பட்டது. தயவுசெய்து தனிப்பட்ட பயன்பாட்டை அமைத்திடுங்கள், மேலும் விவரங்களுக்கு பயனர் கையேட்டைப் பார்க்கவும்" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,ஜிஎஸ்டி அமைப்புகளில் பின்வரும் கணக்குகள் தேர்ந்தெடுக்கப்படலாம்: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,ஜிஎஸ்டி அமைப்புகளில் பின்வரும் கணக்குகள் தேர்ந்தெடுக்கப்படலாம்: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது DocType: Activity Cost,Projects,திட்டங்கள் DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},இருந்து {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,சில மின்னஞ்சல்கள் தவறானவை DocType: Work Order Operation,Operation Description,அறுவை சிகிச்சை விளக்கம் apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு சேமிக்கப்படும் முறை நிதி ஆண்டு இறுதியில் தேதி மாற்ற முடியாது. DocType: Quotation,Shopping Cart,வணிக வண்டி @@ -2098,7 +2125,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},அதிகபட்சம்: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},அதிகபட்சம்: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து DocType: Shopify Settings,For Company,நிறுவனத்தின் apps/erpnext/erpnext/config/support.py +17,Communication log.,தொடர்பாடல் பதிவு. @@ -2110,7 +2137,8 @@ DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முக DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம் apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,பாடநெறி அட்டவணையை உருவாக்கும் பிழைகள் இருந்தன DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"பட்டியலில் முதல் செலவின மதிப்பீடு, முன்னிருப்பு செலவின மதிப்பீட்டாக அமைக்கப்படும்." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-பேக்-.YYYY.- DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத @@ -2156,12 +2184,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,விடுப்பு விண்ணப்பத்தில் கண்டிப்பாக அனுமதியளிக்க வேண்டும் DocType: Job Opening,"Job profile, qualifications required etc.","வேலை சுயவிவரத்தை, தகுதிகள் தேவை முதலியன" DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி. DocType: Rename Tool,Type of document to rename.,மறுபெயர் ஆவணம் வகை. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: வாடிக்கையாளர் பெறத்தக்க கணக்கு எதிராக தேவைப்படுகிறது {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி) DocType: Weather,Weather Parameter,வானிலை அளவுரு -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,மூடப்படாத நிதி ஆண்டில் பி & எல் நிலுவைகளை காட்டு +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,மூடப்படாத நிதி ஆண்டில் பி & எல் நிலுவைகளை காட்டு DocType: Item,Asset Naming Series,சொத்து பெயரிடும் தொடர் DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,ஹவுஸ் வாடகை தேதிகள் 15 நாட்களுக்குள் குறைந்தது இருக்க வேண்டும் @@ -2169,7 +2197,7 @@ DocType: Clinical Procedure Template,Collection Details,சேகரிப்ப DocType: POS Profile,Allow Print Before Pay,செலுத்துவதற்கு முன் அச்சு அனுமதிக்கவும் DocType: Linked Soil Texture,Linked Soil Texture,இணைக்கப்பட்ட மண் தோற்றம் DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: கணக்கு {2} செயலற்று உள்ளது +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: கணக்கு {2} செயலற்று உள்ளது apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,விற்பனை ஆணைகள் நீங்கள் உங்கள் வேலை திட்டமிட உதவும் மற்றும் சரியான நேரத்தில் வழங்க செய்ய DocType: Bank Statement Transaction Entry,Bank Transaction Entries,வங்கி பரிவர்த்தனை பதிவுகள் DocType: Quality Inspection,Readings,அளவீடுகளும் @@ -2181,10 +2209,10 @@ DocType: Project,Task Weight,டாஸ்க் எடை DocType: Shipping Rule Condition,To Value,மதிப்பு DocType: Loyalty Program,Loyalty Program Type,லாய்லிட்டி திட்டம் வகை DocType: Asset Movement,Stock Manager,பங்கு மேலாளர் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும். apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),விவசாயம் (பீட்டா) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,ஸ்லிப் பொதி +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ஸ்லிப் பொதி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,அலுவலகத்திற்கு வாடகைக்கு apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள் DocType: Disease,Common Name,பொது பெயர் @@ -2248,19 +2276,20 @@ DocType: Loyalty Program,Auto Opt In (For all customers),ஆட்டோ வி apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,லீட்ஸ் உருவாக்கவும் DocType: Maintenance Schedule,Schedules,கால அட்டவணைகள் apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,பாயிண்ட்-ன்-விற்பனைக்கு POS விவரம் தேவை -DocType: Purchase Invoice Item,Net Amount,நிகர விலை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது சமர்ப்பிக்க செய்யப்படவில்லை +DocType: Cashier Closing,Net Amount,நிகர விலை +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது சமர்ப்பிக்க செய்யப்படவில்லை DocType: Purchase Order Item Supplied,BOM Detail No,"BOM விபரம் எண்" DocType: Landed Cost Voucher,Additional Charges,கூடுதல் கட்டணங்கள் DocType: Support Search Source,Result Route Field,முடிவு ரூட் புலம் +DocType: Supplier,PAN,நிரந்தர கணக்கு எண் DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணயம்) DocType: Supplier Scorecard,Supplier Scorecard,சப்ளையர் ஸ்கோர் கார்டு DocType: Plant Analysis,Result Datetime,முடிவு நேரம் ,Support Hour Distribution,மணிநேர ஆதரவு வழங்குதல் DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை DocType: Student,Leaving Certificate Number,சான்றிதழ் எண் விட்டு -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","நியமனம் ரத்து செய்யப்பட்டது, தயவுசெய்து மதிப்பாய்வு செய்து, விலைப்பட்டியல் {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","நியமனம் ரத்து செய்யப்பட்டது, தயவுசெய்து மதிப்பாய்வு செய்து, விலைப்பட்டியல் {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,கிடங்கு உள்ள கிடைக்கும் தொகுதி அளவு apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,புதுப்பிக்கப்பட்டது அச்சு வடிவம் apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,விடுப்பு வகை {0} குறியாக்கம் செய்யப்படாது @@ -2270,7 +2299,7 @@ DocType: Purchase Invoice,Select Shipping Address,ஷிப்பிங் ம DocType: Timesheet Detail,Expected Hrs,எதிர்பார்க்கப்பட்ட மணி apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership விவரங்கள் DocType: Leave Block List,Block Holidays on important days.,முக்கிய நாட்களில் பிளாக் விடுமுறை. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),தயவு செய்து அனைத்து தேவையான முடிவு மதிப்பு (கள்) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),தயவு செய்து அனைத்து தேவையான முடிவு மதிப்பு (கள்) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,கணக்குகள் சுருக்கம் DocType: POS Closing Voucher,Linked Invoices,இணைக்கப்பட்ட பற்றுச்சீட்டுகள் DocType: Loan,Monthly Repayment Amount,மாதாந்திர கட்டுந்தொகை @@ -2298,7 +2327,7 @@ DocType: Patient,Tobacco Past Use,புகையிலை கடந்த ப DocType: Travel Itinerary,Mode of Travel,பயணத்தின் முறை DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர் DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை apps/erpnext/erpnext/utilities/user_progress.py +146,Box,பெட்டி apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,சாத்தியமான சப்ளையர் DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம் @@ -2330,7 +2359,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},விடுப்பு வெற்றிகரமாக ஒதுக்கப்பட்ட {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது DocType: Loan,Repayment Method,திரும்பச் செலுத்துதல் முறை DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","தேர்ந்தெடுக்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்தில் இயல்புநிலை பொருள் குழு இருக்கும்" DocType: Quality Inspection Reading,Reading 4,4 படித்தல் @@ -2342,7 +2371,7 @@ DocType: Asset Maintenance Task,Certificate Required,சான்றிதழ் DocType: Company,Default Holiday List,விடுமுறை பட்டியல் இயல்புநிலை DocType: Pricing Rule,Supplier Group,சப்ளையர் குழு apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} டைஜஸ்ட் -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},ரோ {0}: நேரம் மற்றும் நேரம் {1} கொண்டு மேலெழும் {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ரோ {0}: நேரம் மற்றும் நேரம் {1} கொண்டு மேலெழும் {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,பங்கு பொறுப்புகள் DocType: Purchase Invoice,Supplier Warehouse,வழங்குபவர் கிடங்கு DocType: Opportunity,Contact Mobile No,மொபைல் எண் தொடர்பு @@ -2371,15 +2400,16 @@ DocType: Delivery Trip,Optimize Route,வழியை மேம்படுத DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி. DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள் apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,அமேசான் மூலம் வரி மற்றும் கட்டணம் தரவு நிதி உடைவு கிடைக்கும் DocType: SMS Center,Receiver List,பெறுநர் பட்டியல் -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,தேடல் பொருள் +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,தேடல் பொருள் DocType: Payment Schedule,Payment Amount,கட்டணம் அளவு apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,தேதி மற்றும் பணி முடிவு தேதி ஆகியவற்றிற்கு இடையேயான அரை நாள் தேதி இருக்க வேண்டும் +DocType: Healthcare Settings,Healthcare Service Items,சுகாதார சேவை பொருட்கள் apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,உட்கொள்ளுகிறது தொகை apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,பண நிகர மாற்றம் DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல் apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ஏற்கனவே நிறைவு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,கை பங்கு apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",பயன்பாட்டிற்கு \ pro-rata கூறு என மீதமுள்ள நன்மைகளை {0} சேர்க்கவும் @@ -2387,7 +2417,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு DocType: Healthcare Practitioner,Hospital,மருத்துவமனையில் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0} DocType: Travel Request Costing,Funded Amount,நிதியளித்த தொகை apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை DocType: Practitioner Schedule,Practitioner Schedule,பயிற்சி வகுப்பு @@ -2404,7 +2434,7 @@ DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது DocType: Share Balance,To No,இல்லை apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,பணியாளர் உருவாக்கும் அனைத்து கட்டாய பணி இன்னும் செய்யப்படவில்லை. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது DocType: Accounts Settings,Credit Controller,கடன் கட்டுப்பாட்டாளர் DocType: Loan,Applicant Type,விண்ணப்பதாரர் வகை DocType: Purchase Invoice,03-Deficiency in services,03-சேவைகளில் குறைபாடு @@ -2451,7 +2481,7 @@ DocType: Journal Entry,Entry Type,நுழைவு வகை apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம் apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர் -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,விலை DocType: Quotation,Term Details,கால விவரம் DocType: Employee Incentive,Employee Incentive,பணியாளர் ஊக்கத்தொகை @@ -2520,12 +2550,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,நிலையான அளவுகோல்களை உருவாக்க முடியாது. நிபந்தனைகளுக்கு மறுபெயரிடுக apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,இந்த பங்கு நுழைவு செய்ய பயன்படுத்தப்படும் பொருள் கோரிக்கை +DocType: Hub User,Hub Password,ஹப் கடவுச்சொல் DocType: Student Group Creation Tool,Separate course based Group for every Batch,ஒவ்வொரு தொகுதி தனி நிச்சயமாக பொறுத்தே குழு DocType: Student Group Creation Tool,Separate course based Group for every Batch,ஒவ்வொரு தொகுதி தனி நிச்சயமாக பொறுத்தே குழு apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ஒரு பொருள் ஒரே யூனிட். DocType: Fee Category,Fee Category,கட்டணம் பகுப்பு DocType: Agriculture Task,Next Business Day,அடுத்த வணிக நாள் -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,விவரங்கள் இல்லை apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ஒதுக்கப்பட்ட இலைகள் DocType: Drug Prescription,Dosage by time interval,நேர இடைவெளியால் மருந்து DocType: Cash Flow Mapper,Section Header,பிரிவு தலைப்பு @@ -2551,6 +2581,7 @@ DocType: Payment Schedule,Payment Term,கட்டண கால apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க DocType: Location,Area,பகுதி apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,புதிய தொடர்பு +DocType: Company,Company Description,நிறுவனத்தின் விளக்கம் DocType: Territory,Parent Territory,பெற்றோர் மண்டலம் DocType: Purchase Invoice,Place of Supply,வழங்கல் இடம் DocType: Quality Inspection Reading,Reading 2,2 படித்தல் @@ -2567,7 +2598,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு" DocType: Lead,Next Contact By,அடுத்த தொடர்பு DocType: Compensatory Leave Request,Compensatory Leave Request,இழப்பீட்டு விடுப்பு கோரிக்கை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1} DocType: Blanket Order,Order Type,வரிசை வகை ,Item-wise Sales Register,பொருள் வாரியான விற்பனை பதிவு @@ -2583,6 +2614,7 @@ DocType: Purchase Invoice,Release Date,வெளிவரும் தேதி DocType: Stock Reconciliation,Reconciliation JSON,சமரசம் JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,பல பத்திகள். அறிக்கை ஏற்றுமதி மற்றும் ஒரு விரிதாள் பயன்பாட்டை பயன்படுத்தி அச்சிட. DocType: Purchase Invoice Item,Batch No,தொகுதி இல்லை +DocType: Marketplace Settings,Hub Seller Name,ஹப்பி விற்பனையாளர் பெயர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,பணியாளர் முன்னேற்றங்கள் DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ஒரு வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக பல விற்பனை ஆணைகள் அனுமதி DocType: Student Group Instructor,Student Group Instructor,மாணவர் குழு பயிற்றுவிப்பாளர் @@ -2599,7 +2631,7 @@ DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள் DocType: Item,Variants,மாறிகள் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,கொள்முதல் ஆணை செய்ய +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,கொள்முதல் ஆணை செய்ய DocType: SMS Center,Send To,அனுப்பு apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை @@ -2633,15 +2665,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா DocType: Student Group,Instructors,பயிற்றுனர்கள் DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் -apps/erpnext/erpnext/config/accounts.py +489,Share Management,பகிர்வு மேலாண்மை +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் +apps/erpnext/erpnext/config/accounts.py +494,Share Management,பகிர்வு மேலாண்மை DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,கொடுப்பனவு apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","கிடங்கு {0} எந்த கணக்கிற்கானது அல்ல என்பதுடன், அந்த நிறுவனம் உள்ள கிடங்கில் பதிவில் கணக்கு அல்லது அமைக்க இயல்புநிலை சரக்கு கணக்கு குறிப்பிட தயவு செய்து {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும் DocType: Work Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,பயிர் இடைவெளி DocType: Course,Course Abbreviation,பாடநெறி சுருக்கமான DocType: Budget,Action if Annual Budget Exceeded on PO,வருடாந்த வரவு செலவு பற்றாக்குறை PO க்கு மேல் இருந்தால் @@ -2661,8 +2694,8 @@ DocType: Hub Category,Hub Node,மையம் கணு apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும். apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,இணை DocType: Asset Movement,Asset Movement,சொத்து இயக்கம் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,புதிய வண்டி +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,புதிய வண்டி DocType: Taxable Salary Slab,From Amount,தொகை இருந்து apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல DocType: Leave Type,Encashment,மாற்றுனர் @@ -2689,7 +2722,7 @@ DocType: Leave Application,Apply / Approve Leaves,இலைகள் ஒப் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும் DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு DocType: Leave Type,Earned Leave Frequency,சம்பாதித்த அதிர்வெண் -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம். +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம். apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,துணை வகை DocType: Serial No,Delivery Document No,டெலிவரி ஆவண இல்லை DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,உற்பத்தி வரிசை எண் @@ -2707,13 +2740,12 @@ DocType: Student,Student Mobile Number,மாணவர் மொபைல் DocType: Item,Has Variants,வகைகள் உண்டு DocType: Employee Benefit Claim,Claim Benefit For,கோரிக்கை பயன் apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,பதில் புதுப்பிக்கவும் -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர் apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும் apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும் DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர் apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,விற்பனையாளர் மற்றும் வாங்குபவர் அதே இருக்க முடியாது -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,இதுவரை இல்லை பார்வைகள் DocType: Project,Collect Progress,முன்னேற்றம் சேகரிக்கவும் DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-டிஎன்-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,முதலில் நிரலைத் தேர்ந்தெடுக்கவும் @@ -2727,7 +2759,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,ஒர DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை DocType: Bank Guarantee,Margin Money,மார்ஜின் பணம் DocType: Budget,Budget,வரவு செலவு திட்டம் -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,திறந்த அமை +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,திறந்த அமை apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும். apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} க்கான அதிகபட்ச விலக்கு தொகை {1} @@ -2746,7 +2778,7 @@ DocType: Maintenance Visit,Maintenance Time,பராமரிப்பு ந ,Amount to Deliver,அளவு வழங்க வேண்டும் DocType: Asset,Insurance Start Date,காப்பீட்டு தொடக்க தேதி DocType: Salary Component,Flexible Benefits,நெகிழ்வான நன்மைகள் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும். apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,பிழைகள் இருந்தன . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,பணியாளர் {0} {2} மற்றும் {3} இடையே {1} @@ -2774,7 +2806,7 @@ DocType: Website Item Group,Website Item Group,இணைய தகவல்க apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,கடமைகள் மற்றும் வரி DocType: Projects Settings,Projects Settings,திட்டங்கள் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும் apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} கட்டணம் உள்ளீடுகளை மூலம் வடிகட்டி முடியாது {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,வலை தளத்தில் காட்டப்படும் என்று பொருள் அட்டவணை DocType: Purchase Order Item Supplied,Supplied Qty,வழங்கப்பட்ட அளவு @@ -2783,7 +2815,6 @@ DocType: Purchase Order Item,Material Request Item,பொருள் கே apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,முதலில் வாங்குதல் வாங்குவதை ரத்து செய் {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,பொருள் குழுக்கள் மரம் . DocType: Production Plan,Total Produced Qty,மொத்த உற்பத்தி Qty -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,இன்னும் மதிப்புரைகள் இல்லை apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது DocType: Asset,Sold,விற்கப்பட்டது ,Item-wise Purchase History,பொருள் வாரியான கொள்முதல் வரலாறு @@ -2800,6 +2831,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,நேர்மறை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,முதலீடுகள் DocType: Issue,Resolution Details,தீர்மானம் விவரம் +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,பரிவர்த்தனை வகை DocType: Item Quality Inspection Parameter,Acceptance Criteria,ஏற்று கொள்வதற்கான நிபந்தனை apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் பொருள் கோரிக்கைகள் நுழைய apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை @@ -2847,10 +2879,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய் DocType: Soil Texture,Silty Clay Loam,மெல்லிய களிமண் DocType: Bank Statement Settings,Mapped Items,வரைபடப்பட்ட பொருட்கள் +DocType: Amazon MWS Settings,IT,ஐ.டி DocType: Chapter,Chapter,அத்தியாயம் apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,இணை DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,இந்த பயன்முறை தேர்ந்தெடுக்கப்பட்டபோது POS விலைப்பட்டியல் தானாகவே தானாகவே புதுப்பிக்கப்படும். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள் DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக @@ -2860,7 +2893,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,கூறு எண் உள்ளது apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},வருடாந்த பில்லிங்: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook விவரம் -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),பொருட்கள் மற்றும் சேவைகள் வரி (ஜிஎஸ்டி இந்தியா) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),பொருட்கள் மற்றும் சேவைகள் வரி (ஜிஎஸ்டி இந்தியா) DocType: Delivery Note,Excise Page Number,கலால் பக்கம் எண் DocType: Asset,Purchase Date,கொள்முதல் தேதி apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,இரகசியத்தை உருவாக்க முடியவில்லை @@ -2877,7 +2910,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை உருப்படியை {0} ல் உருப்படியை மாஸ்டர்" DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும் DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர் apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,வாடிக்கையாளர்கள் சேர் @@ -2886,6 +2919,7 @@ DocType: Lab Test Template,Special,சிறப்பு DocType: Loyalty Program,Conversion Factor,மாற்ற காரணி DocType: Purchase Order,Delivered,வழங்கினார் ,Vehicle Expenses,வாகன செலவுகள் +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,விற்பனை விலைப்பட்டியல் சமர்ப்பிப்பதில் லேப் டெஸ்ட் (களை) உருவாக்கவும் DocType: Serial No,Invoice Details,விவரப்பட்டியல் விவரங்கள் DocType: Grant Application,Show on Website,இணையத்தளத்தில் காட்டு apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,தொடங்குங்கள் @@ -2896,7 +2930,7 @@ DocType: Loan,Loan Amount,கடன்தொகை DocType: Student Report Generation Tool,Add Letterhead,லெட்டர்ஹெட் சேர்க்கவும் DocType: Program Enrollment,Self-Driving Vehicle,சுயமாக ஓட்டும் வாகன DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,சப்ளையர் ஸ்கார்கார்டு ஸ்டாண்டிங் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,மொத்த ஒதுக்கீடு இலைகள் {0} குறைவாக இருக்க முடியாது காலம் ஏற்கனவே ஒப்புதல் இலைகள் {1} விட DocType: Contract Fulfilment Checklist,Requirement,தேவை DocType: Journal Entry,Accounts Receivable,கணக்குகள் @@ -2922,6 +2956,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,பங்குதாரரின் DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை DocType: Cash Flow Mapper,Position,நிலை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக DocType: Patient,Patient Details,நோயாளி விவரங்கள் DocType: Inpatient Record,B Positive,பி நேர்மறை apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2941,7 +2976,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,அலகு apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,நிறுவனத்தின் குறிப்பிடவும் ,Customer Acquisition and Loyalty,வாடிக்கையாளர் கையகப்படுத்துதல் மற்றும் லாயல்டி DocType: Asset Maintenance Task,Maintenance Task,பராமரிப்பு பணி -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,GST அமைப்புகளில் B2C வரம்பை அமைக்கவும். +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,GST அமைப்புகளில் B2C வரம்பை அமைக்கவும். DocType: Marketplace Settings,Marketplace Settings,சந்தை அமைப்புகள் DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரித்து பொருட்களை பங்கு வைத்து எங்கே கிடங்கு DocType: Work Order,Skip Material Transfer,பொருள் பரிமாற்ற செல்க @@ -2971,29 +3006,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,ஊழியர் நல DocType: Healthcare Settings,Remind Before,முன் நினைவூட்டு apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0} DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 லாயல்டி புள்ளிகள் = எவ்வளவு அடிப்படை நாணயம்? DocType: Salary Component,Deduction,கழித்தல் DocType: Item,Retain Sample,மாதிரி வைத்திரு -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும். +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும். DocType: Stock Reconciliation Item,Amount Difference,தொகை வேறுபாடு -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் {1} ல் +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் {1} ல் apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும் DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள் apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,தயாரிப்பில் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,வேறுபாடு தொகை பூஜ்ஜியமாக இருக்க வேண்டும் DocType: Project,Gross Margin,மொத்த அளவு -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும் +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட் apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,மேற்கோள் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,மேற்கோள் apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும் ,Production Analytics,உற்பத்தி அனலிட்டிக்ஸ் apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,இந்த நோயாளிக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,செலவு புதுப்பிக்கப்பட்ட +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,செலவு புதுப்பிக்கப்பட்ட DocType: Inpatient Record,Date of Birth,பிறந்த நாள் apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார் DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து உள்ளீடுகளை மற்றும் பிற முக்கிய பரிமாற்றங்கள் ** ** நிதியாண்டு எதிரான கண்காணிக்கப்படும். @@ -3035,17 +3070,18 @@ DocType: Grant Application,Email Notification Sent,மின்னஞ்சல DocType: Purchase Invoice,In Words (Company Currency),சொற்கள் (நிறுவனத்தின் நாணய) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","பொருள் கோட், கிடங்கு, அளவு வரிசையில் தேவை" DocType: Bank Guarantee,Supplier,கொடுப்பவர் -DocType: Marketplace Settings,Marketplace URL,சந்தை URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,இது ஒரு ரூட் துறை மற்றும் திருத்த முடியாது. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,கட்டண விவரங்களைக் காட்டு DocType: C-Form,Quarter,காலாண்டு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,இதர செலவுகள் DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: Company,Transactions Annual History,பரிவர்த்தனைகள் வருடாந்திர வரலாறு apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு DocType: Bank,Bank Name,வங்கி பெயர் apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,மேலே -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள் +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient வருகை பொருள் பொருள் DocType: Vital Signs,Fluid,திரவ DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள் DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது @@ -3054,18 +3090,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,பொருள் மாற்று அமைப்புகள் apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ... DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி," DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை DocType: Currency Exchange,From Currency,நாணய இருந்து DocType: Vital Signs,Weight (In Kilogram),எடை (கிலோகிராம்) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.","அத்தியாயத்தை சேமித்தபின், அத்தியாயங்கள் / chapter_name தானாகவே அமைக்கப்படும்." -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,GST அமைப்புகளில் GST கணக்குகளை அமைக்கவும் +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,GST அமைப்புகளில் GST கணக்குகளை அமைக்கவும் apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,வணிக வகை apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,புதிய கொள்முதல் செலவு -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0} DocType: Grant Application,Grant Description,நன்கொடை விளக்கம் DocType: Purchase Invoice Item,Rate (Company Currency),விகிதம் (நிறுவனத்தின் கரன்சி) DocType: Student Guardian,Others,மற்றவை @@ -3075,7 +3111,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும். DocType: POS Profile,Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது, வாங்கி விற்று, அல்லது பங்குச் வைக்கப்படும் என்று ஒரு சேவை." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,வெளியிடாதே apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,மேலும் புதுப்பிப்புகளை இல்லை apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசையில் தொகை 'அல்லது குற்றச்சாட்டுக்கள் வகை தேர்ந்தெடுக்க முடியாது DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3091,18 +3126,20 @@ DocType: Blanket Order Item,Ordered Quantity,உத்தரவிட்டா apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """ DocType: Grading Scale,Grading Scale Intervals,தரம் பிரித்தல் அளவுகோல் இடைவெளிகள் DocType: Item Default,Purchase Defaults,பிழைகளை வாங்குக -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,வேலை அட்டை செய்யுங்கள் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","கிரெடிட் குறிப்பு தானாகவே உருவாக்க முடியவில்லை, தயவுசெய்து 'கிரடிட் குறிப்பு வெளியீடு' என்பதைச் சரிபார்த்து மீண்டும் சமர்ப்பிக்கவும்" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ஆண்டுக்கான லாபம் -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: நுழைவு கணக்கியல் {2} ல் நாணய மட்டுமே அவ்வாறு செய்யமுடியும்: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: நுழைவு கணக்கியல் {2} ல் நாணய மட்டுமே அவ்வாறு செய்யமுடியும்: {3} DocType: Fee Schedule,In Process,செயல்முறை உள்ள DocType: Authorization Rule,Itemwise Discount,இனவாரியாக தள்ளுபடி -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,நிதி கணக்குகள் மரம். +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,நிதி கணக்குகள் மரம். DocType: Bank Guarantee,Reference Document Type,குறிப்பு ஆவண வகை DocType: Cash Flow Mapping,Cash Flow Mapping,பணப்பாய்வு வரைபடம் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1} DocType: Account,Fixed Asset,நிலையான சொத்து +DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. ,Department Analytics,துறை பகுப்பாய்வு apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள் @@ -3124,10 +3161,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,வினியோகஸ் DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,அடிப்படை நாணயத்தில் புதிய இருப்பு DocType: Location,Is Container,கொள்கலன் உள்ளது DocType: Crop Cycle,This will be day 1 of the crop cycle,இது பயிர் சுழற்சியின் நாள் 1 ஆகும் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும் DocType: Salary Structure Assignment,Salary Structure Assignment,சம்பள கட்டமைப்பு நியமிப்பு DocType: Purchase Invoice Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம் -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல் +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல் DocType: Salary Structure Employee,Salary Structure Employee,சம்பளம் அமைப்பு பணியாளர் apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,மாற்று பண்புகளை காட்டு DocType: Student,Blood Group,குருதி பகுப்பினம் @@ -3139,7 +3176,7 @@ DocType: Purchase Invoice Item,Qty,அளவு DocType: Fiscal Year,Companies,நிறுவனங்கள் DocType: Supplier Scorecard,Scoring Setup,ஸ்கோரிங் அமைப்பு apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,மின்னணுவியல் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),பற்று ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),பற்று ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது பொருள் கோரிக்கை எழுப்ப apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,முழு நேர DocType: Payroll Entry,Employees,ஊழியர் @@ -3151,10 +3188,11 @@ DocType: Student,Guardians,பாதுகாவலர்கள் apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,கட்டணம் உறுதிப்படுத்தல் DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,பற்று தேவைப்படுகிறது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,பற்று தேவைப்படுகிறது DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,கொள்முதல் விலை பட்டியல் +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,பரிவர்த்தனை தேதி apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள். DocType: Job Offer Term,Offer Term,சலுகை கால DocType: Asset,Quality Manager,தர மேலாளர் @@ -3173,23 +3211,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQ களை எச்சரிக்கவும் DocType: BOM,Conversion Rate,மாற்றம் விகிதம் apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,தயாரிப்பு தேடல் -DocType: Assessment Plan,To Time,டைம் +DocType: Cashier Closing,To Time,டைம் apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0} DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும் DocType: Loan,Total Amount Paid,மொத்த தொகை பணம் DocType: Asset,Insurance End Date,காப்பீடு முடிவு தேதி apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,பட்ஜெட் பட்டியல் DocType: Work Order Operation,Completed Qty,முடிக்கப்பட்ட அளவு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},ரோ {0}: பூர்த்தி அளவு விட முடியாது {1} அறுவை சிகிச்சை {2} DocType: Manufacturing Settings,Allow Overtime,அதிக நேரம் அனுமதிக்கவும் apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது" DocType: Training Event Employee,Training Event Employee,பயிற்சி நிகழ்வு பணியாளர் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம். +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம். apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,நேரம் இடங்கள் சேர்க்கவும் apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம் @@ -3197,6 +3234,7 @@ DocType: Training Event,Advance,அட்வான்ஸ் apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless கட்டணம் நுழைவாயில் அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,செலாவணி லாபம் / நஷ்டம் DocType: Opportunity,Lost Reason,இழந்த காரணம் +DocType: Amazon MWS Settings,Enable Amazon,அமேசான் செயல்படுத்த apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},வரிசை # {0}: கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது அல்ல {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} கண்டுபிடிக்க முடியவில்லை apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,புதிய முகவரி @@ -3261,7 +3299,7 @@ DocType: Payment Request,Make Sales Invoice,விற்பனை விலை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,மென்பொருள்கள் apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது DocType: Company,For Reference Only.,குறிப்பு மட்டும். -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,தொகுதி தேர்வு இல்லை +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,தொகுதி தேர்வு இல்லை apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},தவறான {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,குறிப்பு அழை @@ -3273,18 +3311,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,குறிப்பு எண் DocType: Employee,New Workplace,புதிய பணியிடத்தை DocType: Retention Bonus,Retention Bonus,தக்கவைப்பு போனஸ் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,பொருள் நுகர்வு +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,பொருள் நுகர்வு apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,மூடப்பட்ட அமை apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0} DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ DocType: Tax Withholding Rate,Tax Withholding Rate,வரி விலக்கு விகிதம் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ஸ்டோர்கள் DocType: Project Type,Projects Manager,திட்டங்கள் மேலாளர் DocType: Serial No,Delivery Time,விநியோக நேரம் apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,அடிப்படையில் மூப்படைதலுக்கான -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,நியமனம் ரத்துசெய்யப்பட்டது +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,நியமனம் ரத்துசெய்யப்பட்டது DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,சுற்றுலா DocType: Student Report Generation Tool,Include All Assessment Group,அனைத்து மதிப்பீட்டுக் குழுவும் அடங்கும் @@ -3304,8 +3342,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,பிற விவரங்கள் DocType: Water Analysis,Origin,தோற்றம் apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும் @@ -3328,7 +3366,7 @@ DocType: Asset Maintenance Log,Actions performed,செயல்கள் நி DocType: Cash Flow Mapper,Section Leader,பிரிவு தலைவர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ஆதார மற்றும் இலக்கு இருப்பிடம் இருக்க முடியாது -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2} DocType: Supplier Scorecard Scoring Standing,Employee,ஊழியர் DocType: Bank Guarantee,Fixed Deposit Number,நிலையான வைப்பு எண் DocType: Asset Repair,Failure Date,தோல்வி தேதி @@ -3366,7 +3404,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு DocType: Employee Separation,Employee Separation Template,பணியாளர் பிரிப்பு டெம்ப்ளேட் DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,ஒரு விற்பனையாளராகுங்கள் +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ஒரு விற்பனையாளராகுங்கள் DocType: Purchase Invoice,Credit To,கடன் apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,செயலில் தடங்கள் / வாடிக்கையாளர்கள் DocType: Employee Education,Post Graduate,பட்டதாரி பதிவு @@ -3379,9 +3417,10 @@ DocType: Buying Settings,Buying Settings,அமைப்புகள் வா DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"ஒரு முடிக்கப்பட்ட நல்ல பொருளை BOM, எண்" DocType: Upload Attendance,Attendance To Date,தேதி வருகை DocType: Request for Quotation Supplier,No Quote,இல்லை -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Support Search Source,Post Title Key,இடுகை தலைப்பு விசை +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,வேலை அட்டை DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,மருந்துகளும் DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம் @@ -3404,23 +3443,23 @@ DocType: Journal Entry Account,Payroll Entry,சம்பளப்பட்ட apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,காண்க கட்டணம் பதிவுகள் apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள் apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு பெயரை விடு -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது DocType: Restaurant,Invoice Series Prefix,விலைப்பட்டியல் தொடர் முன்னொட்டு DocType: Employee,Previous Work Experience,முந்தைய பணி அனுபவம் apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,கணக்கு எண் / பெயர் புதுப்பிக்கவும் apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,சம்பள கட்டமைப்பு ஒதுக்கீடு DocType: Support Settings,Response Key List,பதில் விசை பட்டியல் -DocType: Stock Entry,For Quantity,அளவு +DocType: Job Card,For Quantity,அளவு apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1} DocType: Support Search Source,API,ஏபிஐ -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Maps ஒருங்கிணைப்பு இயக்கப்படவில்லை +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps ஒருங்கிணைப்பு இயக்கப்படவில்லை DocType: Support Search Source,Result Preview Field,முடிவு முன்னோட்டம் புலம் DocType: Item Price,Packing Unit,அலகு பொதி apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்கப்படவில்லை @@ -3449,7 +3488,7 @@ DocType: Authorization Rule,Authorized Value,அங்கீகரிக்க DocType: BOM,Show Operations,ஆபரேஷன்ஸ் காட்டு ,Minutes to First Response for Opportunity,வாய்ப்பு முதல் பதில் நிமிடங்கள் apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,மொத்த இருக்காது -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,அளவிடத்தக்க அலகு DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி DocType: Task Depends On,Task Depends On,பணி பொறுத்தது @@ -3465,19 +3504,20 @@ DocType: Purchase Invoice,ineligible,தகுதியில்லை apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,பொருட்களின் பில் ட்ரீ DocType: Student,Joining Date,சேர்ந்த தேதி ,Employees working on a holiday,ஒரு விடுமுறை வேலை ஊழியர் +,TDS Computation Summary,TDS கணக்கீட்டு சுருக்கம் DocType: Share Balance,Current State,தற்போதைய நிலை apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,மார்க் தற்போதைய DocType: Share Transfer,From Shareholder,பங்குதாரர் இருந்து DocType: Project,% Complete Method,% முழுமையான முறை apps/erpnext/erpnext/healthcare/setup.py +180,Drug,மருந்து apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},பராமரிப்பு தொடக்க தேதி வரிசை எண்{0} விநியோகம் தேதி முன் இருக்க முடியாது -DocType: Work Order,Actual End Date,உண்மையான முடிவு தேதி +DocType: Job Card,Actual End Date,உண்மையான முடிவு தேதி DocType: Cash Flow Mapping,Is Finance Cost Adjustment,நிதி செலவு சரிசெய்தல் DocType: BOM,Operating Cost (Company Currency),இயக்க செலவு (நிறுவனத்தின் நாணய) DocType: Authorization Rule,Applicable To (Role),பொருந்தும் (பாத்திரம்) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,நிலுவையிலுள்ள நிலங்கள் DocType: BOM Update Tool,Replace BOM,BOM ஐ மாற்றவும் -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது DocType: Patient Encounter,Procedures,நடைமுறைகள் apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,விற்பனை ஆர்டர்கள் உற்பத்திக்கு கிடைக்கவில்லை DocType: Asset Movement,Purpose,நோக்கம் @@ -3496,7 +3536,7 @@ DocType: Travel Request,Domestic,உள்நாட்டு apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும் apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது DocType: Certification Application,USD,அமெரிக்க டாலர் -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,விலைப்பட்டியல் செய்ய +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,விலைப்பட்டியல் செய்ய apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,மீதமுள்ள தொகை DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை. @@ -3509,7 +3549,7 @@ DocType: Driver,Driver,இயக்கி DocType: Vital Signs,Nutrition Values,ஊட்டச்சத்து கலாச்சாரம் DocType: Lab Test Template,Is billable,பில்லிங் செய்யப்படுகிறது DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,கமிஷன் நிறுவனங்கள் பொருட்கள் விற்கும் ஒரு மூன்றாம் தரப்பு விநியோகஸ்தராக / வியாபாரி / கமிஷன் முகவர் / இணைப்பு / விற்பனையாளரை. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1} DocType: Patient,Patient Demographics,நோயாளியின் புள்ளிவிவரங்கள் DocType: Task,Actual Start Date (via Time Sheet),உண்மையான தொடங்கும் தேதி (நேரம் தாள் வழியாக) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,இந்த ERPNext இருந்து தானாக உருவாக்கப்பட்ட ஒரு உதாரணம் இணையதளம் உள்ளது @@ -3565,11 +3605,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ஆவண தேதி apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0} DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,அடுத்து தொடர்பு மூலம் முன்னணி மின்னஞ்சல் முகவரி அதே இருக்க முடியாது DocType: Tax Rule,Billing City,பில்லிங் நகரம் @@ -3577,7 +3617,7 @@ DocType: Asset,Manual,கையேடு DocType: Salary Component Account,Salary Component Account,சம்பளம் உபகரண கணக்கு DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,நன்கொடையாளர் தகவல். -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை" DocType: Job Applicant,Source Name,மூல பெயர் DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","வயது வந்தவர்களில் சாதாரண ஓய்வு பெற்ற இரத்த அழுத்தம் ஏறத்தாழ 120 mmHg சிஸ்டாலிக், மற்றும் 80 mmHg diastolic, சுருக்கப்பட்ட "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","உற்பத்தி நாட்களில் அடுக்கப்பட்ட வாழ்க்கையை அமைத்து, உற்பத்தி_திட்டம் மற்றும் சுய வாழ்வு அடிப்படையில் காலாவதியாகும்" @@ -3585,7 +3625,7 @@ DocType: Journal Entry,Credit Note,வரவுக்குறிப்பு DocType: Projects Settings,Ignore Employee Time Overlap,பணியாளர் நேர மேலோட்டத்தை புறக்கணிக்கவும் DocType: Warranty Claim,Service Address,சேவை முகவரி DocType: Asset Maintenance Task,Calibration,அளவீட்டு -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ஒரு நிறுவனம் விடுமுறை +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ஒரு நிறுவனம் விடுமுறை apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,நிலை அறிவிப்பை விடு DocType: Patient Appointment,Procedure Prescription,செயல்முறை பரிந்துரைப்பு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,மரச்சாமான்கள் மற்றும் சாதனங்கள் @@ -3604,8 +3644,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,வரி விலக்கு சம்பள அடுக்குகள் apps/erpnext/erpnext/config/manufacturing.py +7,Production,உற்பத்தி DocType: Guardian,Occupation,தொழில் +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},அளவு குறைவாக இருக்க வேண்டும் {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும் DocType: Salary Component,Max Benefit Amount (Yearly),மேக்ஸ் பெனிஃபிட் தொகை (வருடாந்திர) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS விகிதம்% DocType: Crop,Planting Area,நடவு பகுதி apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),மொத்தம் (அளவு) DocType: Installation Note Item,Installed Qty,நிறுவப்பட்ட அளவு @@ -3630,6 +3672,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,சம்பளம் ஸ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,வாங்குதல் விகிதம் apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},வரிசை {0}: சொத்து பொருளுக்கான இடம் உள்ளிடவும் {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,நிறுவனம் பற்றி DocType: Notification Control,Sales Order Message,விற்பனை ஆர்டர் செய்தி apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","முதலியன கம்பெனி, நாணய , நடப்பு நிதியாண்டில் , போன்ற அமை கலாச்சாரம்" DocType: Payment Entry,Payment Type,கொடுப்பனவு வகை @@ -3690,11 +3733,12 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,வடிவமைக apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,நிலுவைப் apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,காலத்தில் தேய்மானம் தொகை DocType: Sales Invoice,Is Return (Credit Note),திரும்ப (கடன் குறிப்பு) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,வேலை தொடங்கு apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும் DocType: Account,Income Account,வருமான கணக்கு DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,விநியோகம் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,விநியோகம் DocType: Volunteer,Weekdays,வார DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு DocType: Restaurant Menu,Restaurant Menu,உணவக மெனு @@ -3709,8 +3753,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","விற்பனையின் ஆர்டர் {2} முழுமையாக்கப்படுவதால், உருப்படிகளின் {0} வரிசை எண் {1} வழங்க முடியாது." DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,கிராண்ட் ரிவியூ மின்னஞ்சல் அனுப்பு -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும் DocType: Employee Benefit Claim,Claim Date,உரிமைகோரல் தேதி apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,அறை கொள்ளளவு apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0} @@ -3732,16 +3776,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,கிடங்கு மட்டுமே பங்கு நுழைவு / டெலிவரி குறிப்பு / கொள்முதல் ரசீது மூலம் மாற்ற முடியும் DocType: Employee Education,Class / Percentage,வர்க்கம் / சதவீதம் DocType: Shopify Settings,Shopify Settings,Shopify அமைப்புகள் +DocType: Amazon MWS Settings,Market Place ID,சந்தை இடம் ஐடி apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,வருமான வரி -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,லெட்டர்ஹெட்ஸ் செல்க DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய் apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள். DocType: Company,Stock Settings,பங்கு அமைப்புகள் @@ -3787,9 +3831,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","சே DocType: Patient Encounter,In print,அச்சு ,Profit and Loss Statement,இலாப நட்ட அறிக்கை DocType: Bank Reconciliation Detail,Cheque Number,காசோலை எண் +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} ஆல் குறிப்பிடப்பட்ட உருப்படி ஏற்கனவே பயன்படுத்தப்பட்டது ,Sales Browser,விற்னையாளர் உலாவி DocType: Journal Entry,Total Credit,மொத்த கடன் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,உள்ளூர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்" @@ -3798,6 +3843,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,வங்கி அற DocType: Shopify Settings,Customer Settings,வாடிக்கையாளர் அமைப்புகள் DocType: Homepage Featured Product,Homepage Featured Product,முகப்பு இடம்பெற்றிருந்தது தயாரிப்பு apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ஆணைகளைக் காண்க +DocType: Marketplace Settings,Marketplace URL (to hide and update label),சந்தை URL (மறைக்க மற்றும் லேபிளை புதுப்பிக்க) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,அனைத்து மதிப்பீடு குழுக்கள் apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,புதிய கிடங்கு பெயர் DocType: Shopify Settings,App Type,பயன்பாட்டு வகை @@ -3813,7 +3859,7 @@ DocType: Stock Entry,Target Warehouse Name,இலக்கு கிடங்க DocType: Work Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம் DocType: Course,Assessment,மதிப்பீடு DocType: Payment Entry Reference,Allocated,ஒதுக்கீடு -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் . +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் . DocType: Student Applicant,Application Status,விண்ணப்பத்தின் நிலை DocType: Additional Salary,Salary Component Type,சம்பள உபகரண வகை DocType: Sensitivity Test Items,Sensitivity Test Items,உணர்திறன் சோதனை பொருட்கள் @@ -3882,7 +3928,7 @@ DocType: Agriculture Task,Ignore holidays,விடுமுறைகளை ப apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும் DocType: Project,Copied From,இருந்து நகலெடுத்து DocType: Project,Copied From,இருந்து நகலெடுத்து -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,எல்லா பில்லிங் மணிநேரங்களுக்கும் விலைப்பட்டியல் ஏற்கனவே உருவாக்கப்பட்டது +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,எல்லா பில்லிங் மணிநேரங்களுக்கும் விலைப்பட்டியல் ஏற்கனவே உருவாக்கப்பட்டது apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},பெயர் பிழை: {0} DocType: Healthcare Service Unit Type,Item Details,உருப்படியை விவரம் DocType: Cash Flow Mapping,Is Finance Cost,நிதி செலவு @@ -3892,7 +3938,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,சம்பளம் பதிவு DocType: Warehouse,Parent Warehouse,பெற்றோர் கிடங்கு DocType: Subscription,Net Total,நிகர மொத்தம் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,பல்வேறு கடன் வகைகளில் வரையறுத்து DocType: Bin,FCFS Rate,FCFS விகிதம் DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,சிறந்த தொகை @@ -3909,10 +3955,12 @@ DocType: Account,Round Off,ஆஃப் சுற்றுக்கு apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,அளவு நேர்மறை இருக்க வேண்டும் DocType: Material Request Plan Item,Requested Qty,கோரப்பட்ட அளவு apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,பங்குதாரர் மற்றும் பங்குதாரர் ஆகியவற்றிலிருந்து துறைகள் காலியாக இருக்க முடியாது +DocType: Cashier Closing,Cashier Closing,காசாளர் மூடுதல் DocType: Tax Rule,Use for Shopping Cart,வண்டியில் பயன்படுத்தவும் apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை பொருள் பண்புக்கூறு மதிப்புகள் இல்லை {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,சீரியல் எண்கள் தேர்ந்தெடுக்கவும் DocType: BOM Item,Scrap %,% கைவிட்டால் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்" DocType: Travel Request,Require Full Funding,முழு நிதி தேவை DocType: Maintenance Visit,Purposes,நோக்கங்கள் @@ -3924,12 +3972,14 @@ DocType: Travel Itinerary,Lodging Required,உறைவிடம் தேவை ,Requested,கோரப்பட்ட apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,குறிப்புகள் இல்லை DocType: Asset,In Maintenance,பராமரிப்பு +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,அமேசான் MWS இலிருந்து உங்கள் விற்பனை ஆணை தரவுகளை இழுக்க இந்த பொத்தானை கிளிக் செய்யவும். DocType: Vital Signs,Abdomen,வயிறு DocType: Purchase Invoice,Overdue,காலங்கடந்த DocType: Account,Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும் DocType: Drug Prescription,Drug Prescription,மருந்து பரிந்துரை DocType: Loan,Repaid/Closed,தீர்வையான / மூடப்பட்ட +DocType: Amazon MWS Settings,CA,சிஏ DocType: Item,Total Projected Qty,மொத்த உத்தேச அளவு DocType: Monthly Distribution,Distribution Name,விநியோக பெயர் DocType: Course,Course Code,பாடநெறி குறியீடு @@ -3951,11 +4001,11 @@ DocType: Company,Default Receivable Account,இயல்புநிலை ப DocType: Purchase Invoice,Deemed Export,ஏற்றுக்கொள்ளப்பட்ட ஏற்றுமதி DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும். -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}. DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0} DocType: Sales Invoice,Sales Team1,விற்பனை Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,பொருள் {0} இல்லை DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி @@ -3963,11 +4013,11 @@ DocType: Loan,Loan Details,கடன் விவரங்கள் apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,இடுகை நிறுவன பொருத்தங்களை அமைப்பதில் தோல்வி DocType: Company,Default Inventory Account,இயல்புநிலை சரக்கு கணக்கு apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ஃபோலியோ எண்கள் பொருந்தவில்லை -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ரோ {0}: பூர்த்தி அளவு சுழியை விட பெரியதாக இருக்க வேண்டும். apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} க்கான கட்டண வேண்டுதல் DocType: Item Barcode,Barcode Type,பார்கோடு வகை DocType: Antibiotic,Antibiotic Name,ஆண்டிபயாடிக் பெயர் apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,சப்ளையர் குழு மாஸ்டர். +DocType: Healthcare Service Unit,Occupancy Status,ஆக்கிரமிப்பு நிலை DocType: Purchase Invoice,Apply Additional Discount On,கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,வகை தேர்வு ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,உங்கள் டிக்கெட் @@ -3978,7 +4028,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட DocType: BOM,Item UOM,பொருள் UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0} DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள் DocType: Attendance Request,Work From Home,வீட்டில் இருந்து வேலை DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு @@ -3987,12 +4037,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு DocType: Training Event,Theory,தியரி apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும் +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும் DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு. DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை" DocType: Account,Account Number,கணக்கு எண் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது DocType: Sales Invoice,Allocate Advances Automatically (FIFO),தானாகவே முன்னேறுதல் (FIFO) DocType: Volunteer,Volunteer,தன்னார்வ @@ -4011,11 +4061,12 @@ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashbo DocType: Antibiotic,Healthcare Administrator,சுகாதார நிர்வாகி apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ஒரு இலக்கு அமைக்கவும் DocType: Dosage Strength,Dosage Strength,மருந்தளவு வலிமை +DocType: Healthcare Practitioner,Inpatient Visit Charge,உள்நோயாளி வருகை கட்டணம் DocType: Account,Expense Account,செலவு கணக்கு apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,மென்பொருள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,நிறம் DocType: Assessment Plan Criteria,Assessment Plan Criteria,மதிப்பீடு திட்டம் தகுதி -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,பரிவர்த்தனைகள் +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,பரிவர்த்தனைகள் apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,தேர்ந்தெடுத்த உருப்படிக்கு காலாவதியாகும் தேதி கட்டாயமாகும் DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,வாங்குவதற்கான ஆர்டர்களைத் தடு apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,பாதிக்கப்படுகின்றன @@ -4032,7 +4083,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,குறியீட்டை மாற்றவும் DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம் DocType: Vehicle,Diesel,டீசல் -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு DocType: Purchase Invoice,Availed ITC Cess,ITC செஸ் ஐப் பிடித்தது ,Student Monthly Attendance Sheet,மாணவர் மாதாந்திர வருகை தாள் apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,விற்பனைக்கு மட்டுமே பொருந்தக்கூடிய கப்பல் விதி @@ -4074,6 +4125,7 @@ DocType: Purchase Order Item,Returned Qty,திரும்பி அளவு DocType: Student,Exit,வெளியேறு apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,முன்னமைவுகளை நிறுவுவதில் தோல்வி +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,மணி நேரத்தில் UOM மாற்றம் DocType: Contract,Signee Details,கையெழுத்து விவரங்கள் apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, மேலும் இந்த சப்ளையருக்கு RFQ கள் எச்சரிக்கையுடன் வழங்கப்பட வேண்டும்." DocType: Certified Consultant,Non Profit Manager,இலாப முகாமையாளர் @@ -4102,6 +4154,7 @@ DocType: Employee,ERPNext User,ERPNext பயனர் apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது +DocType: Amazon MWS Settings,Enable Scheduled Synch,திட்டமிடப்பட்ட ஒத்திசைவை இயக்கவும் apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,நாள்நேரம் செய்ய apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள் DocType: Accounts Settings,Make Payment via Journal Entry,பத்திரிகை நுழைவு வழியாக பணம் செலுத்து @@ -4110,6 +4163,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,மருத் DocType: Item,Inspection Required before Delivery,பரிசோதனை டெலிவரி முன் தேவையான DocType: Item,Inspection Required before Purchase,பரிசோதனை வாங்கும் முன் தேவையான apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,நிலுவையில் நடவடிக்கைகள் +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ஆய்வக சோதனை உருவாக்கவும் DocType: Patient Appointment,Reminded,நினைவூட்டப்பட்டது apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,கணக்குகளின் விளக்கப்படம் DocType: Chapter Member,Chapter Member,அத்தியாய உறுப்பினர் @@ -4130,7 +4184,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,கணக்குகள் டெம்ப்ளேட் வரைவு DocType: Attendance,Attendance Date,வருகை தேதி apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},புதுப்பித்தல் பங்கு வாங்குவதற்கான விலைப்பட்டியல் {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},விலை பட்டியல் {1} ல் பொருள் விலை {0} மேம்படுத்தப்பட்டது +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},விலை பட்டியல் {1} ல் பொருள் விலை {0} மேம்படுத்தப்பட்டது DocType: Salary Structure,Salary breakup based on Earning and Deduction.,சம்பளம் கலைத்தல் வருமானம் மற்றும் துப்பறியும் அடிப்படையாக கொண்டது. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது DocType: Purchase Invoice Item,Accepted Warehouse,கிடங்கு ஏற்கப்பட்டது @@ -4143,7 +4197,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,சமர்ப்பிக்கும் முன் பயனாளியின் பெயரை உள்ளிடவும். DocType: Program Enrollment Tool,Get Students,மாணவர்கள் பெற DocType: Serial No,Under Warranty,உத்தரவாதத்தின் கீழ் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[பிழை] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[பிழை] DocType: Sales Order,In Words will be visible once you save the Sales Order.,நீங்கள் விற்பனை ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். ,Employee Birthday,பணியாளர் பிறந்தநாள் apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,முழுமையான பழுதுபார்ப்புக்கான நிறைவு தேதி தேர்ந்தெடுக்கவும் @@ -4182,7 +4236,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ஒற்ற apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,அனைத்து வேலைகள் DocType: Sales Order,% of materials billed against this Sales Order,பொருட்கள்% இந்த விற்பனை ஆணை எதிராக வசூலிக்கப்படும் DocType: Program Enrollment,Mode of Transportation,போக்குவரத்தின் முறை -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,காலம் நிறைவு நுழைவு +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,காலம் நிறைவு நுழைவு apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,திணைக்களம் தேர்ந்தெடு ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3} @@ -4195,12 +4249,13 @@ DocType: Supplier,Credit Limit,கடன் எல்லை apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,சரா. விலை பட்டியல் விகிதம் விற்பனை DocType: Loyalty Program Collection,Collection Factor (=1 LP),சேகரிப்பு காரணி (= 1 LP) DocType: Additional Salary,Salary Component,சம்பளம் உபகரண -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட DocType: GL Entry,Voucher No,ரசீது இல்லை ,Lead Owner Efficiency,முன்னணி உரிமையாளர் திறன் ,Lead Owner Efficiency,முன்னணி உரிமையாளர் திறன் apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","நீங்கள் {0} ஒரு அளவு மட்டுமே கோர முடியும், எஞ்சிய தொகை {1} பயன்பாடு சார்பு சார்பு கூறுகளாக இருக்க வேண்டும்" +DocType: Amazon MWS Settings,Customer Type,வாடிக்கையாளர் வகை DocType: Compensatory Leave Request,Leave Allocation,ஒதுக்கீடு விட்டு DocType: Payment Request,Recipient Message And Payment Details,பெறுநரின் செய்தி மற்றும் கொடுப்பனவு விபரங்கள் DocType: Support Search Source,Source DocType,ஆதார ஆவணம் @@ -4228,8 +4283,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,எதிர்ப DocType: Item,Reorder level based on Warehouse,கிடங்கில் அடிப்படையில் மறுவரிசைப்படுத்துக நிலை DocType: Activity Cost,Billing Rate,பில்லிங் விகிதம் ,Qty to Deliver,அடித்தளத்திருந்து அளவு +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,அமேசான் இந்த தேதிக்குப் பிறகு புதுப்பிக்கப்படும் தரவு ஒத்திசைக்கும் ,Stock Analytics,பங்கு அனலிட்டிக்ஸ் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும் +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ஆய்வக டெஸ்ட் (கள்) DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விபரம் எண் எதிராக apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும் DocType: Quality Inspection,Outgoing,வெளிச்செல்லும் @@ -4243,7 +4300,7 @@ DocType: Work Order,Work-in-Progress Warehouse,"வேலை, செயலில apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும் DocType: Fee Schedule Program,Total Students,மொத்த மாணவர்கள் apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},வருகை பதிவு {0} மாணவர் எதிராக உள்ளது {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,தேய்மானம் காரணமாக சொத்துக்களை அகற்றல் வெளியேற்றப்பட்டது DocType: Employee Transfer,New Employee ID,புதிய பணியாளர் ஐடி DocType: Loan,Member,உறுப்பினர் @@ -4260,7 +4317,7 @@ DocType: Travel Itinerary,Non Diary,அல்லாத டைரி apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,இடது ஊழியர்களுக்கான தக்கவைப்பு போனஸை உருவாக்க முடியாது DocType: Lead,Market Segment,சந்தை பிரிவு DocType: Agriculture Analysis Criteria,Agriculture Manager,விவசாய மேலாளர் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0} DocType: Supplier Scorecard Period,Variables,மாறிகள் DocType: Employee Internal Work History,Employee Internal Work History,பணியாளர் உள் வேலை வரலாறு apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),நிறைவு (டாக்டர்) @@ -4283,13 +4340,14 @@ DocType: Share Transfer,(including),(உட்பட) DocType: Asset,Double Declining Balance,இரட்டை குறைவு சமநிலை apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,சம்பள அமைப்பு +DocType: Amazon MWS Settings,Synch Products,தயாரிப்புகளை ஒத்திசை DocType: Loyalty Point Entry,Loyalty Program,விசுவாசம் திட்டம் DocType: Student Guardian,Father,அப்பா apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க DocType: Attendance,On Leave,விடுப்பு மீது apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,மேம்படுத்தல்கள் கிடைக்கும் -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும். apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,டிஸ்பாட்ச் ஸ்டேட் @@ -4300,7 +4358,7 @@ DocType: Sales Order,Fully Delivered,முழுமையாக வழங்க DocType: Lead,Lower Income,குறைந்த வருமானம் DocType: Restaurant Order Entry,Current Order,தற்போதைய வரிசை apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,தொடர் nos மற்றும் அளவு எண்ணிக்கை அதே இருக்க வேண்டும் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0} DocType: Account,Asset Received But Not Billed,சொத்து பெறப்பட்டது ஆனால் கட்டணம் இல்லை apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0} @@ -4309,7 +4367,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,இந்த பதவிக்கு ஊழியர்கள் இல்லை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது. DocType: Leave Policy Detail,Annual Allocation,ஆண்டு ஒதுக்கீடு DocType: Travel Request,Address of Organizer,அமைப்பாளர் முகவரி apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,சுகாதார பராமரிப்பாளரைத் தேர்ந்தெடு ... @@ -4318,7 +4376,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,முழுமையாக தணியாக DocType: Item Barcode,UPC-A,யூ.பீ.சி- A ,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1} DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML" apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை @@ -4333,7 +4391,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,கணக்கீடுகள் apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,மதிப்பு அல்லது அளவு DocType: Payment Terms Template,Payment Terms,கட்டண வரையறைகள் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,நிமிஷம் DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள் DocType: Chapter,Meetup Embed HTML,சந்திப்பு HTML ஐ உட்பொதிக்கவும் @@ -4349,9 +4407,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%) DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார் -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,உங்கள் நிறுவனத்தின் பற்றி +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் DocType: Donor,Donor,தானம் DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு @@ -4394,14 +4452,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,அங்கீகரிக்கப்பட்ட கையொப்பதாரரால் apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,கட்டணம் உருவாக்கவும் DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,தேர்வு அளவு +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,தேர்வு அளவு DocType: Loyalty Point Entry,Loyalty Points,விசுவாச புள்ளிகள் DocType: Customs Tariff Number,Customs Tariff Number,சுங்க கட்டணம் எண் DocType: Patient Appointment,Patient Appointment,நோயாளி நியமனம் apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,மூலம் சப்ளையர்கள் கிடைக்கும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} பொருள் {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} பொருள் {0} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,பாடத்திட்டங்களுக்குச் செல் DocType: Accounts Settings,Show Inclusive Tax In Print,அச்சு உள்ளிட்ட வரி காட்டு apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","வங்கி கணக்கு, தேதி மற்றும் தேதி கட்டாய கட்டாயம்" @@ -4410,13 +4468,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,இரண்டாம் DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர விலை (நிறுவனத்தின் நாணயம்) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது DocType: Salary Slip,Hour Rate,மணி விகிதம் DocType: Stock Settings,Item Naming By,பொருள் மூலம் பெயரிடுதல் apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1} DocType: Work Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும் DocType: Project,Project Type,திட்ட வகை apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும். @@ -4431,7 +4490,7 @@ DocType: Purchase Invoice Item,PR Detail,PR விரிவாக apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,சமர்ப்பிக்க முன் வங்கி உத்தரவாத எண் உள்ளிடவும். DocType: Driving License Category,Class,வர்க்கம் DocType: Sales Order,Fully Billed,முழுமையாக வசூலிக்கப்படும் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ஒரு பொருள் வார்ப்புருவுக்கு எதிராக பணி ஆணை எழுப்ப முடியாது +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,ஒரு பொருள் வார்ப்புருவுக்கு எதிராக பணி ஆணை எழுப்ப முடியாது apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,கொள்முதல் செய்வதற்கு மட்டுமே பொருந்தும் கப்பல் விதி DocType: Vital Signs,BMI,பிஎம்ஐ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம் @@ -4466,9 +4525,9 @@ DocType: Healthcare Service Unit Type,Change In Item,பொருள் மா DocType: Payment Gateway Account,Default Payment Request Message,இயல்புநிலை பணம் கோரிக்கை செய்தி DocType: Retention Bonus,Bonus Amount,போனஸ் தொகை DocType: Item Group,Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),இருப்பு ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),இருப்பு ({0}) DocType: Loyalty Point Entry,Redeem Against,மீட்டெடு -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள் +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள் apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ஏபிஐ நுகர்வோர் விசை உள்ளிடவும் ,Welcome to ERPNext,ERPNext வரவேற்கிறோம் apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,மேற்கோள் வழிவகுக்கும் @@ -4533,7 +4592,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர் apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்" DocType: Soil Analysis Criteria,Soil Analysis Criteria,மண் பகுப்பாய்வு அளவுகோல் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும் DocType: C-Form,I,நான் DocType: Company,Asset Depreciation Cost Center,சொத்து தேய்மானம் செலவு மையம் DocType: Production Plan Sales Order,Sales Order Date,விற்பனை ஆர்டர் தேதி @@ -4563,6 +4622,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),"இருப் DocType: Pricing Rule,Margin,விளிம்பு apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,புதிய வாடிக்கையாளர்கள் apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,மொத்த லாபம்% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,நியமனம் {0} மற்றும் விற்பனை விலைப்பட்டியல் {1} ரத்துசெய்யப்பட்டது DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS சுயவிவரத்தை மாற்றுக DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி @@ -4598,7 +4658,7 @@ DocType: BOM Explosion Item,Source Warehouse,மூல கிடங்கு DocType: Installation Note,Installation Date,நிறுவல் தேதி apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,லெட்ஜர் பகிர்ந்து apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,விற்பனை விலைப்பட்டியல் {0} உருவாக்கப்பட்டது +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,விற்பனை விலைப்பட்டியல் {0} உருவாக்கப்பட்டது DocType: Employee,Confirmation Date,உறுதிப்படுத்தல் தேதி DocType: Inpatient Occupancy,Check Out,பாருங்கள் DocType: C-Form,Total Invoiced Amount,மொத்த விலை விவரம் தொகை @@ -4636,7 +4696,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,தின DocType: Territory,Territory Targets,மண்டலம் இலக்குகள் DocType: Soil Analysis,Ca/Mg,Ca / எம்ஜி DocType: Delivery Note,Transporter Info,போக்குவரத்து தகவல் -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},இயல்புநிலை {0} நிறுவனத்தின் அமைக்கவும் {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},இயல்புநிலை {0} நிறுவனத்தின் அமைக்கவும் {1} DocType: Cheque Print Template,Starting position from top edge,தொடங்கி மேல் விளிம்பில் இருந்து நிலையை apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,அதே சப்ளையர் பல முறை உள்ளிட்ட வருகிறது apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,மொத்த லாபம் / இழப்பு @@ -4654,11 +4714,12 @@ DocType: POS Profile,Update Stock,பங்கு புதுப்பிக் apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி. DocType: Certification Application,Payment Details,கட்டணம் விவரங்கள் apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM விகிதம் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு" DocType: Asset,Journal Entry for Scrap,ஸ்கிராப் பத்திரிகை நுழைவு apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} கணக்கு {2} ஏற்கனவே கணக்கில் {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},வரிசை {0}: நடவடிக்கைக்கு எதிராக பணிநிலையத்தைத் தேர்ந்தெடுக்கவும் {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} கணக்கு {2} ஏற்கனவே கணக்கில் {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","வகை மின்னஞ்சல், தொலைபேசி, அரட்டை, வருகை, முதலியன அனைத்து தகவல் பதிவு" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,சப்ளையர் ஸ்கோர் கார்ட் ஸ்டாண்டிங் DocType: Manufacturer,Manufacturers used in Items,பொருட்கள் பயன்படுத்தப்படும் உற்பத்தியாளர்கள் @@ -4666,7 +4727,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,விதிமுறைகள் apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,நாட்கள் தேர்ந்தெடு DocType: Academic Term,Term Name,கால பெயர் -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),கடன் ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),கடன் ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,சம்பள சரிவுகளை உருவாக்குகிறது ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ரூட் முனையை நீங்கள் திருத்த முடியாது. DocType: Buying Settings,Purchase Order Required,தேவையான கொள்முதல் ஆணை @@ -4686,15 +4747,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,நிதி ஆண்ட ,Stock Ledger,பங்கு லெட்ஜர் apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},மதிப்பீடு: {0} DocType: Company,Exchange Gain / Loss Account,செலாவணி லாபம் / நஷ்டம் கணக்கு +DocType: Amazon MWS Settings,MWS Credentials,MWS சான்றுகள் apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,பணியாளர் மற்றும் வருகை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம் apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,பங்கு உண்மையான கொத்தமல்லி apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,பங்கு உண்மையான கொத்தமல்லி DocType: Homepage,"URL for ""All Products""","அனைத்து தயாரிப்புகள்" URL ஐ DocType: Leave Application,Leave Balance Before Application,விண்ணப்ப முன் இருப்பு விட்டு -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,எஸ்எம்எஸ் அனுப்ப +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,எஸ்எம்எஸ் அனுப்ப DocType: Supplier Scorecard Criteria,Max Score,மேக்ஸ் ஸ்கோர் DocType: Cheque Print Template,Width of amount in word,வார்த்தையில் அளவு அகலம் DocType: Company,Default Letter Head,கடிதத் தலைப்பில் இயல்புநிலை @@ -4741,7 +4803,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,விற் DocType: Purchase Invoice,Rounded Total,வட்டமான மொத்த apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,அட்டவணையில் {0} க்கான இடங்கள் சேர்க்கப்படவில்லை DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள். -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,அனுமதி இல்லை. டெஸ்ட் வார்ப்புருவை முடக்கவும் +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,அனுமதி இல்லை. டெஸ்ட் வார்ப்புருவை முடக்கவும் apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்" DocType: Program Enrollment,School House,பள்ளி ஹவுஸ் @@ -4753,11 +4815,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,பணியாளர் மாற்றம் விவரங்கள் apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும் DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் . +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,எந்த மாணவர் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,பயனர்களிடம் செல்க apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1} @@ -4814,6 +4877,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,நிலையான ம DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர் apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும் apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,பயனர்கள் சேர்க்கவும் +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,லேப் டெஸ்ட் எதுவும் உருவாக்கப்படவில்லை DocType: POS Item Group,Item Group,பொருள் குழு apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,மாணவர் குழு: DocType: Depreciation Schedule,Finance Book Id,நிதி புத்தகம் ஐடி @@ -4849,10 +4913,9 @@ DocType: Asset Category Account,Fixed Asset Account,நிலையான செ DocType: Salary Structure Assignment,Variable,மாறி apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,டெலிவரி குறிப்பு இருந்து DocType: Chapter,Members,உறுப்பினர்கள் -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி DocType: Item,Hub Warehouse,ஹப் கிடங்கு -DocType: Assessment Plan,From Time,நேரம் இருந்து +DocType: Cashier Closing,From Time,நேரம் இருந்து DocType: Hotel Settings,Hotel Settings,ஹோட்டல் அமைப்புகள் apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,கையிருப்பில்: DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி @@ -4889,6 +4952,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,வி apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,பிரச்சினை பொருள் apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext உடன் Shopify ஐ இணைக்கவும் DocType: Material Request Item,For Warehouse,கிடங்கு +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன DocType: Employee,Offer Date,சலுகை தேதி apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள் apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது. @@ -4903,12 +4967,12 @@ DocType: Salary Slip,Total Working Hours,மொத்த வேலை நே DocType: Sales Invoice,Customer PO Details,வாடிக்கையாளர் PO விவரங்கள் DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,தற்காலிக திறப்பு கணக்கு -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும் DocType: Asset,Finance Books,நிதி புத்தகங்கள் DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும் apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,பல பணிகள் சேர்க்கவும் DocType: Purchase Invoice,Items,பொருட்கள் apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது. @@ -4938,7 +5002,7 @@ DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்பட DocType: Contract,Unfulfilled,நிறைவேறாமல் DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர் DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர் @@ -4946,7 +5010,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,மாநிலம் கப்பல் DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ் DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ் -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},பயனர் {0} ஏற்கனவே ஹெல்த் பிராக்டிஷனருக்கு ஒதுக்கப்பட்டுள்ளார் {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},பயனர் {0} ஏற்கனவே ஹெல்த் பிராக்டிஷனருக்கு ஒதுக்கப்பட்டுள்ளார் {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,மாதிரி வைத்திருத்தல் பங்கு நுழைவு செய்யுங்கள் DocType: Purchase Taxes and Charges,Valuation and Total,மதிப்பீடு மற்றும் மொத்த DocType: Leave Encashment,Encashment Amount,ஊக்குவிப்பு தொகை @@ -4971,26 +5035,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,அதிகபட் DocType: Journal Entry Account,Employee Advance,ஊழியர் அட்வான்ஸ் DocType: Payroll Entry,Payroll Frequency,சம்பளப்பட்டியல் அதிர்வெண் DocType: Lab Test Template,Sensitivity,உணர்திறன் +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"அதிகபட்ச முயற்சிகள் அதிகரித்ததால், ஒத்திசைவு தற்காலிகமாக முடக்கப்பட்டுள்ளது" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,மூலப்பொருட்களின் DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள் DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை DocType: Patient,Inpatient Status,உள்நோயாளி நிலை DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும் DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம் DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள் apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும். -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,தேதி திறந்து தேதி மூடுவதற்கு முன் இருக்க வேண்டும் DocType: Travel Itinerary,Flight,விமான -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,வீட்டிற்கு திரும்பவும் DocType: Leave Control Panel,Carry Forward,முன்னெடுத்து செல் apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் லெட்ஜரிடம் மாற்ற முடியாது DocType: Budget,Applicable on booking actual expenses,உண்மையான செலவினங்களை பதிவு செய்வதில் பொருந்தும் DocType: Department,Days for which Holidays are blocked for this department.,இது விடுமுறை நாட்கள் இந்த துறை தடுக்கப்பட்டது. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext ஒருங்கிணைப்புகள் +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext ஒருங்கிணைப்புகள் DocType: Crop Cycle,Detected Disease,கண்டறியப்பட்ட நோய் ,Produced,உற்பத்தி apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,திரும்பப்பெறல் தேதி முன் திரும்ப முடியாது. @@ -5000,10 +5064,11 @@ DocType: Training Event,Trainer Name,பயிற்சி பெயர் DocType: Mode of Payment,General,பொதுவான apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல் apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல் +,TDS Payable Monthly,மாதாந்தம் TDS செலுத்த வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ஐ மாற்றுவதற்காக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம். apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு DocType: Journal Entry,Bank Entry,வங்கி நுழைவு DocType: Authorization Rule,Applicable To (Designation),பொருந்தும் (பதவி) ,Profitability Analysis,இலாபத்தன்மைப் பகுப்பாய்வு @@ -5013,7 +5078,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","ஒவ்வாம apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,வணிக வண்டியில் சேர் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,குழு மூலம் DocType: Guardian,Interests,ஆர்வம் -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,சில சம்பள சரிவுகளை சமர்ப்பிக்க முடியவில்லை DocType: Exchange Rate Revaluation,Get Entries,பதிவுகள் கிடைக்கும் DocType: Production Plan,Get Material Request,பொருள் வேண்டுகோள் பெற @@ -5027,14 +5092,14 @@ DocType: Payment Request,Is a Subscription,ஒரு சந்தா apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,பணியாளர் ரெக்கார்ட்ஸ் உருவாக்கவும் apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,மொத்த தற்போதைய DocType: Work Order,MFG-WO-.YYYY.-,MFG-Wo-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,கணக்கு அறிக்கைகள் +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,கணக்கு அறிக்கைகள் DocType: Drug Prescription,Hour,மணி DocType: Restaurant Order Entry,Last Sales Invoice,கடைசி விற்பனை விலைப்பட்டியல் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},உருப்படிக்கு எதிராக {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும் DocType: Lead,Lead Type,முன்னணி வகை apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம் apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும் DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல் @@ -5043,7 +5108,7 @@ DocType: Leave Allocation,Leave Period,காலம் விடு DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம் apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,தெரியாத -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள் DocType: Purchase Invoice,Export Type,ஏற்றுமதி வகை DocType: Salary Slip Loan,Salary Slip Loan,சம்பள சரிவு கடன் @@ -5068,6 +5133,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","பேட்ச்சுடு பொருள் {0} பங்கு நல்லிணக்க பயன்படுத்தி புதுப்பிக்க முடியாது, பதிலாக பங்கு நுழைவு பயன்படுத்த" DocType: Quality Inspection,Report Date,தேதி அறிக்கை DocType: Student,Middle Name,மத்திய பெயர் +DocType: BOM,Routing,வழிப்பாதை DocType: Serial No,Asset Details,சொத்து விவரங்கள் DocType: Bank Statement Transaction Payment Item,Invoices,பொருள் DocType: Water Analysis,Type of Sample,மாதிரி வகை @@ -5079,25 +5145,26 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84 have been quoted. Updating the RFQ quote status.","{0} {1} மேற்கோள் வழங்காது என்பதைக் குறிக்கிறது, ஆனால் அனைத்து உருப்படிகளும் மேற்கோள் காட்டப்பட்டுள்ளன. RFQ மேற்கோள் நிலையை புதுப்பிக்கிறது." DocType: Manufacturing Settings,Update BOM Cost Automatically,தானாக BOM செலவு புதுப்பிக்கவும் DocType: Lab Test,Test Name,டெஸ்ட் பெயர் +DocType: Healthcare Settings,Clinical Procedure Consumable Item,மருத்துவ செயல்முறை நுகர்வோர் பொருள் apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும் apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,கிராம apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,சந்தாக்கள் DocType: Supplier Scorecard,Per Month,ஒரு மாதம் DocType: Education Settings,Make Academic Term Mandatory,கல்வி கால கட்டளை கட்டாயம் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும். +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும். DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,நிதி ஆண்டின் அடிப்படையில் விலைமதிப்பற்ற தேய்மானம் அட்டவணை கணக்கிடுங்கள் apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க. DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும் DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும். DocType: Loyalty Program,Customer Group,வாடிக்கையாளர் பிரிவு -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும் apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} DocType: BOM,Website Description,இணையதளத்தில் விளக்கம் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம் apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல் -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,அனுமதி இல்லை. சேவை பிரிவு வகை முடக்கவும் +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,அனுமதி இல்லை. சேவை பிரிவு வகை முடக்கவும் apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","மின்னஞ்சல் முகவரி, தனித்துவமானதாக இருக்க வேண்டும் ஏற்கனவே உள்ளது {0}" DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி DocType: Asset,Receipt,ரசீது @@ -5118,7 +5185,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும் DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R) @@ -5130,12 +5197,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,செலுத்த வேண்டியது DocType: Inpatient Record,B Negative,பி நெகட்டிவ் apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,பராமரிப்பு நிலைமை ரத்து செய்யப்பட வேண்டும் அல்லது சமர்ப்பிக்க வேண்டும் +DocType: Amazon MWS Settings,US,எங்களுக்கு DocType: Holiday List,Add Weekly Holidays,வார விடுமுறை தினங்களைச் சேர்க்கவும் DocType: Staffing Plan Detail,Vacancies,காலியிடங்கள் DocType: Hotel Room,Hotel Room,விடுதி அறை apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1} DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்." DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள் @@ -5144,13 +5212,14 @@ DocType: Agriculture Task,Start Day,நாள் தொடங்கு DocType: Vehicle,Chassis No,சேஸ் எண் DocType: Payment Request,Initiated,தொடங்கப்பட்ட DocType: Production Plan Item,Planned Start Date,திட்டமிட்ட தொடக்க தேதி -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Availed ITC Integrated Tax,ஐடிசி ஒருங்கிணைந்த வரி செலுத்தியது DocType: Purchase Order Item,Blanket Order Rate,பிளாங்கட் ஆர்டர் விகிதம் apps/erpnext/erpnext/hooks.py +156,Certification,சான்றிதழ் DocType: Bank Guarantee,Clauses and Conditions,கிளைகள் மற்றும் நிபந்தனைகள் DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை DocType: Project Task,View Timesheet,டைம்ஸ் ஷீட்டைக் காண்க +DocType: Amazon MWS Settings,ES,இஎஸ் apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,பத்திரிகை பதிவு செய்ய DocType: Leave Allocation,New Leaves Allocated,புதிய ஒதுக்கப்பட்ட இலைகள் apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை @@ -5175,19 +5244,22 @@ DocType: Expense Claim,More Details,மேலும் விபரங்கள DocType: Supplier Quotation,Supplier Address,வழங்குபவர் முகவரி apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} கணக்கு பட்ஜெட் {1} எதிராக {2} {3} ஆகும் {4}. இது தாண்டிவிட {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,அளவு அவுட் +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,தொடர் கட்டாயமாகும் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,நிதி சேவைகள் DocType: Student Sibling,Student ID,மாணவர் அடையாளம் +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,அளவுக்கு பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும் apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,நேரம் பதிவேடுகளுக்கு நடவடிக்கைகள் வகைகள் DocType: Opening Invoice Creation Tool,Sales,விற்பனை DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை DocType: Training Event,Exam,தேர்வு apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,சந்தைப் பிழை DocType: Complaint,Complaint,புகார் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0} DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள் apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள் apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள் +DocType: Healthcare Service Unit,Vacant,காலியாக DocType: Patient,Alcohol Past Use,மது போஸ்ட் பயன்படுத்து DocType: Fertilizer Content,Fertilizer Content,உரம் உள்ளடக்கம் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5216,10 +5288,10 @@ DocType: Student Admission Program,Maximum Age,அதிகபட்ச வய apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,நினைவூட்டலை மறுபடியும் 3 நாட்களுக்கு முன் காத்திருக்கவும். DocType: Landed Cost Voucher,Purchase Receipts,கொள்முதல் ரசீதுகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Stock Entry,Delivery Note No,விநியோக குறிப்பு இல்லை DocType: Cheque Print Template,Message to show,செய்தி காட்ட apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,சில்லறை +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,தானாக நியமனம் விலைப்பட்டியல் நிர்வகி DocType: Student Attendance,Absent,வராதிரு DocType: Staffing Plan,Staffing Plan Detail,பணியாற்றும் திட்டம் விவரம் DocType: Employee Promotion,Promotion Date,ஊக்குவிப்பு தேதி @@ -5250,15 +5322,16 @@ DocType: Chapter Member,Leave Reason,காரணம் விடு apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,விலைப்பட்டியல் {0} இனி இல்லை DocType: Guardian Interest,Guardian Interest,பாதுகாவலர் வட்டி DocType: Volunteer,Availability,கிடைக்கும் -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS இன்மைச்களுக்கான அமைவு இயல்புநிலை மதிப்புகள் +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS இன்மைச்களுக்கான அமைவு இயல்புநிலை மதிப்புகள் apps/erpnext/erpnext/config/hr.py +248,Training,பயிற்சி DocType: Project,Time to send,அனுப்ப வேண்டிய நேரம் DocType: Timesheet,Employee Detail,பணியாளர் விபரம் +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,நடைமுறைக்கு கிடங்கை அமைக்கவும் {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி DocType: Lab Prescription,Test Code,டெஸ்ட் கோட் apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,இணைய முகப்பு அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} என்ற ஸ்கோர் கார்டு தரவரிசை காரணமாக RFQ கள் {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,பயன்படுத்திய இலைகள் DocType: Job Offer,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும் @@ -5273,7 +5346,7 @@ DocType: Training Event Employee,Optional,விருப்ப DocType: Salary Slip,Earning & Deduction,சம்பாதிக்கும் & விலக்கு DocType: Agriculture Analysis Criteria,Water Analysis,நீர் பகுப்பாய்வு apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} வகைகள் உருவாக்கப்பட்டன. -DocType: Chapter,Region,பகுதி +DocType: Amazon MWS Settings,Region,பகுதி apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும். apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை DocType: Holiday List,Weekly Off,இனிய வாராந்திர @@ -5348,6 +5421,7 @@ DocType: Tax Rule,Billing Country,பில்லிங் நாடு DocType: Purchase Order Item,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி DocType: Restaurant Order Entry,Restaurant Order Entry,உணவகம் ஆர்டர் நுழைவு apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,நுகர்வோர் தனித்தனியாக விலைப்பட்டியல் DocType: Budget,Control Action,கட்டுப்பாடு நடவடிக்கை DocType: Asset Maintenance Task,Assign To Name,பெயரை ஒதுக்கு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள் @@ -5366,7 +5440,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,கடந்த கார்பன் சோதனை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,சட்ட செலவுகள் apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,விற்பனை செய்தல் மற்றும் கொள்முதல் பற்றுச்சீட்டுகளை உருவாக்குங்கள் +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,விற்பனை செய்தல் மற்றும் கொள்முதல் பற்றுச்சீட்டுகளை உருவாக்குங்கள் DocType: Purchase Invoice,Posting Time,நேரம் தகவல்களுக்கு DocType: Timesheet,% Amount Billed,% தொகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,தொலைபேசி செலவுகள் @@ -5382,6 +5456,7 @@ DocType: Maintenance Visit,Breakdown,முறிவு DocType: Travel Itinerary,Vegetarian,சைவம் DocType: Patient Encounter,Encounter Date,என்கவுண்டர் தேதி apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு DocType: Bank Guarantee,Name of Beneficiary,பயனாளியின் பெயர் @@ -5396,11 +5471,11 @@ DocType: Program Enrollment,Enrollment Date,பதிவு தேதி DocType: Healthcare Settings,Out Patient SMS Alerts,நோயாளியின் SMS எச்சரிக்கைகள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,சோதனை காலம் DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,திரும்ப / கடன் குறிப்பு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,திரும்ப / கடன் குறிப்பு DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,மொத்த கட்டண தொகை DocType: GST Settings,B2C Limit,B2C வரம்பு -DocType: Work Order Item,Transferred Qty,அளவு மாற்றம் +DocType: Job Card,Transferred Qty,அளவு மாற்றம் apps/erpnext/erpnext/config/learn.py +11,Navigating,வழிநடத்தல் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,திட்டமிடல் DocType: Contract,Signee,Signee @@ -5409,28 +5484,29 @@ DocType: Loan,Repayment Start Date,திரும்பத் திரும apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,மாணவர் நடவடிக்கை apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,வழங்குபவர் அடையாளம் DocType: Payment Request,Payment Gateway Details,பணம் நுழைவாயில் விபரங்கள் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும் +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும் DocType: Journal Entry,Cash Entry,பண நுழைவு apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும் DocType: Attendance Request,Half Day Date,அரை நாள் தேதி DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். DocType: Sales Partner,Contact Desc,தொடர்பு DESC DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும். apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,கிடைக்கும் இலைகள் DocType: Assessment Result,Student Name,மாணவன் பெயர் -DocType: Brand,Item Manager,பொருள் மேலாளர் +DocType: Hub Tracked Item,Item Manager,பொருள் மேலாளர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,செலுத்த வேண்டிய சம்பளப்பட்டியல் DocType: Plant Analysis,Collection Datetime,சேகரிப்பு தரவுத்தளம் DocType: Asset Repair,ACC-ASR-.YYYY.-,ஏசிசி-ஆர்-.YYYY.- DocType: Work Order,Total Operating Cost,மொத்த இயக்க செலவு -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட apps/erpnext/erpnext/config/selling.py +41,All Contacts.,அனைத்து தொடர்புகள். DocType: Accounting Period,Closed Documents,மூடப்பட்ட ஆவணங்கள் +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,நியமனம் விலைப்பட்டியல் நிர்வகிக்கவும் நோயாளியின் எதிர்காலத்தை தானாகவே ரத்து செய்யவும் DocType: Patient Appointment,Referring Practitioner,பயிற்சி நிபுணர் குறிப்பிடுகிறார் apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,நிறுவனத்தின் சுருக்கமான -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,பயனர் {0} இல்லை +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,பயனர் {0} இல்லை DocType: Payment Term,Day(s) after invoice date,விலைப்பட்டியல் தேதிக்குப் பிறகு நாள் (கள்) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,துவக்க தேதி கூட்டிணைத்தல் தேதி அதிகமாக இருக்க வேண்டும் DocType: Contract,Signed On,கையெழுத்திட்டார் @@ -5466,11 +5542,12 @@ DocType: POS Closing Voucher,Period Start Date,காலம் தொடங் DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி) DocType: Products Settings,Products Settings,தயாரிப்புகள் அமைப்புகள் ,Item Price Stock,பொருள் விலை பங்கு -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,வாடிக்கையாளர் சார்ந்த ஊக்கத் திட்டங்களை உருவாக்குவதற்கு. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,வாடிக்கையாளர் சார்ந்த ஊக்கத் திட்டங்களை உருவாக்குவதற்கு. DocType: Lab Prescription,Test Created,சோதனை உருவாக்கப்பட்டது DocType: Healthcare Settings,Custom Signature in Print,அச்சு இல் தனிபயன் கையொப்பம் DocType: Account,Temporary,தற்காலிக apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,வாடிக்கையாளர் LPO எண். +DocType: Amazon MWS Settings,Market Place Account Group,சந்தை இடம் கணக்கு குழு DocType: Program,Courses,மைதானங்கள் DocType: Monthly Distribution Percentage,Percentage Allocation,சதவீத ஒதுக்கீடு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,காரியதரிசி @@ -5479,7 +5556,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,இந்த செயல் எதிர்கால பில்லை நிறுத்தும். இந்த சந்தாவை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு" DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,நிறுவனத்தின் அமைக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,நிறுவனத்தின் அமைக்கவும் +DocType: Procedure Prescription,Procedure Created,செயல்முறை உருவாக்கப்பட்டது DocType: Pricing Rule,Buying,வாங்குதல் apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,நோய்கள் மற்றும் உரங்கள் DocType: HR Settings,Employee Records to be created by,பணியாளர் ரெக்கார்ட்ஸ் விவரங்களை வேண்டும் @@ -5521,25 +5599,28 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","நிமிடங்கள் 'நேரம் பதிவு' வழியாக புதுப்பிக்கப்பட்டது" DocType: Customer,From Lead,முன்னணி இருந்து +DocType: Amazon MWS Settings,Synch Orders,ஒத்திசை ஆணைகள் apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும். DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும் DocType: Company,HRA Settings,HRA அமைப்புகள் DocType: Employee Transfer,Transfer Date,பரிமாற்ற தேதி DocType: Lab Test,Approved Date,அங்கீகரிக்கப்பட்ட தேதி apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ஸ்டாண்டர்ட் விற்பனை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும் +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, பொருள் குழு, விளக்கம் மற்றும் நேரங்களின் எண்ணிக்கை போன்ற உருப்படிகளை கட்டமைக்கவும்." DocType: Certification Application,Certification Status,சான்றிதழ் நிலை -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,சந்தை +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,சந்தை DocType: Travel Itinerary,Travel Advance Required,பயண முன்கூட்டியே தேவை DocType: Subscriber,Subscriber Name,சந்தாதாரர் பெயர் DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே +DocType: Cashier Closing,Cashier-closing-,காசாளர்-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,வரைபட தரவு வகை DocType: BOM Update Tool,Replace,பதிலாக apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,இல்லை பொருட்கள் கண்டுபிடிக்கப்பட்டது. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல்க்கு எதிரான {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல்க்கு எதிரான {1} DocType: Antibiotic,Laboratory User,ஆய்வக பயனர் DocType: Request for Quotation Item,Project Name,திட்டம் பெயர் DocType: Customer,Mention if non-standard receivable account,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு என்றால் @@ -5573,6 +5654,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,நாணய செய்ய DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,பின்வரும் பயனர்கள் தொகுதி நாட்கள் விடுப்பு விண்ணப்பங்கள் ஏற்று கொள்ள அனுமதிக்கும். apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,வாழ்க்கை சுழற்சி +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ஐ செய்யுங்கள் apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},அதன் {1} உருப்படியை விகிதம் விற்பனை {0} விட குறைவாக உள்ளது. விகிதம் விற்பனை இருக்க வேண்டும் குறைந்தது {2} DocType: Subscription,Taxes,வரி DocType: Purchase Invoice,capital goods,மூலதன பொருட்கள் @@ -5596,7 +5678,7 @@ DocType: Support Search Source,Source Type,மூல வகை apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,வாடிக்கையாளர்கள் மற்றும் சப்ளையர்கள் DocType: Item Attribute,From Range,வரம்பில் இருந்து DocType: BOM,Set rate of sub-assembly item based on BOM,BOM அடிப்படையிலான உப-அசெஸசிக் உருப்படிகளின் விகிதம் அமைக்கவும் -DocType: Hotel Room Reservation,Invoiced,விலை விவரம் +DocType: Inpatient Occupancy,Invoiced,விலை விவரம் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் தொடரியல் பிழை: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,தினசரி வேலை சுருக்கம் அமைப்புகள் நிறுவனத்தின் apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,அது ஒரு பங்கு உருப்படியை இல்லை என்பதால் பொருள் {0} அலட்சியம் @@ -5609,7 +5691,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,அன்று நடைபெற்ற apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,உற்பத்தி பொருள் ,Employee Information,பணியாளர் தகவல் -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},ஹெல்த் பிராக்டிசர் {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ஹெல்த் பிராக்டிசர் {0} DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய @@ -5626,7 +5708,7 @@ DocType: Stock Entry,Target Warehouse Address,இலக்கு கிடங் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,தற்செயல் விடுப்பு DocType: Agriculture Task,End Day,முடிவு நாள் DocType: Batch,Batch ID,தொகுதி அடையாள -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},குறிப்பு: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},குறிப்பு: {0} ,Delivery Note Trends,பந்து குறிப்பு போக்குகள் apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,இந்த வார சுருக்கம் apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,பங்கு அளவு உள்ள @@ -5657,13 +5739,14 @@ DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மை DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு DocType: Customer,Customer Primary Address,வாடிக்கையாளர் முதன்மை முகவரி apps/erpnext/erpnext/config/learn.py +107,Newsletters,செய்தி மடல் +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,குறிப்பு எண். DocType: Drug Prescription,Description/Strength,விளக்கம் / வலிமை DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,புதிய கட்டணம் / ஜர்னல் நுழைவு உருவாக்கவும் DocType: Certification Application,Certification Application,சான்றிதழ் விண்ணப்பம் DocType: Leave Type,Is Optional Leave,விருப்ப விடுப்பு DocType: Share Balance,Is Company,நிறுவனம் DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} {1} மீது அரை நாள் விடுப்பு +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} {1} மீது அரை நாள் விடுப்பு apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது DocType: Department,Leave Block List,பிளாக் பட்டியல் விட்டு DocType: Purchase Invoice,Tax ID,வரி ஐடி @@ -5690,11 +5773,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM வெடிப்பு ப DocType: Shareholder,Contact List,தொடர்பு பட்டியல் DocType: Account,Auditor,ஆடிட்டர் DocType: Project,Frequency To Collect Progress,முன்னேற்றம் சேகரிக்க அதிர்வெண் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} உற்பத்தி பொருட்களை +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} உற்பத்தி பொருட்களை apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,மேலும் அறிக DocType: Cheque Print Template,Distance from top edge,மேல் விளிம்பில் இருந்து தூரம் DocType: POS Closing Voucher Invoices,Quantity of Items,பொருட்களின் அளவு -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை DocType: Purchase Invoice,Return,திரும்ப DocType: Pricing Rule,Disable,முடக்கு apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது @@ -5710,10 +5793,10 @@ DocType: Job Applicant Source,Job Applicant Source,வேலை விண்ண apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST தொகை apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,நிறுவனத்தை அமைப்பதில் தோல்வி DocType: Asset Repair,Asset Repair,சொத்து பழுதுபார்க்கும் -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2} DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம் DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க DocType: Homepage,Tag Line,டேக் லைன் DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை மேலாண்மை @@ -5729,6 +5812,7 @@ DocType: Healthcare Practitioner,Mobile,மொபைல் ,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம் DocType: Training Event,Contact Number,தொடர்பு எண் apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,கிடங்கு {0} இல்லை +DocType: Cashier Closing,Custody,காவலில் DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,பணியாளர் வரி விலக்கு சான்று சமர்ப்பிப்பு விரிவாக DocType: Monthly Distribution,Monthly Distribution Percentages,மாதாந்திர விநியோகம் சதவீதங்கள் apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது @@ -5751,7 +5835,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,மதிப்பீட apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,மேற்பார்வையாளர் DocType: Leave Policy Detail,Leave Policy Detail,கொள்கை விரிவாக விடவும் DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,தர மேலாண்மை apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது @@ -5764,6 +5848,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ப apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,கடன் குறிப்பு Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,மொத்த வரிவிலக்கு தொகை DocType: Employee External Work History,Employee External Work History,பணியாளர் வெளி வேலை வரலாறு +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,வேலை அட்டை {0} உருவாக்கப்பட்டது DocType: Opening Invoice Creation Tool,Purchase,கொள்முதல் apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,இருப்பு அளவு apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,இலக்குகளை காலியாக இருக்கக்கூடாது @@ -5783,7 +5868,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மத DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி DocType: Bank Guarantee,Receiving,பெறுதல் DocType: Training Event Employee,Invited,அழைப்பு -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள். +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள். DocType: Employee,Employment Type,வேலை வகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,நிலையான சொத்துக்கள் DocType: Payment Entry,Set Exchange Gain / Loss,இழப்பு செலாவணி கெயின் அமைக்கவும் / @@ -5799,7 +5884,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,பிஓஎ DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட் DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,பெனிபிட் கோரிக்கைக்கு எதிராக செலுத்துங்கள் apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,செலவு மைய எண் புதுப்பிக்கவும் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு DocType: Employee,Encashment Date,பணமாக்கல் தேதி DocType: Training Event,Internet,இணைய DocType: Special Test Template,Special Test Template,சிறப்பு டெஸ்ட் டெம்ப்ளேட் @@ -5807,7 +5892,7 @@ DocType: Account,Stock Adjustment,பங்கு சீரமைப்பு apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},இயல்புநிலை நடவடிக்கை செலவு நடவடிக்கை வகை உள்ளது - {0} DocType: Work Order,Planned Operating Cost,திட்டமிட்ட இயக்க செலவு DocType: Academic Term,Term Start Date,கால தொடக்க தேதி -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,அனைத்து பங்கு பரிமாற்றங்களின் பட்டியல் +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,அனைத்து பங்கு பரிமாற்றங்களின் பட்டியல் DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,கட்டணம் குறிப்பிடப்படுகிறது என்றால் Shopify இருந்து விற்பனை விலைப்பட்டியல் இறக்குமதி apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட் apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட் @@ -5846,6 +5931,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,கிடங்குகள் apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} சொத்து இடமாற்றம் செய்ய முடியாது DocType: Hotel Room Pricing,Hotel Room Pricing,ஹோட்டல் அறை விலை +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","உள்நோயாளி பதிவு டிஸ்சார்ஜ் செய்யப்பட்டிருக்க முடியாது, சேர்க்கப்படாத பற்றுச்சீட்டுகள் உள்ளன {0}" DocType: Subscription,Days Until Due,நாட்கள் வரை apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,இந்த பொருள் {0} (டெம்பிளேட்) ஒரு மாற்று உள்ளது. DocType: Workstation,per hour,ஒரு மணி நேரத்திற்கு @@ -5872,9 +5958,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,தயாரிப்பிற்கான பொருள் நுகர்வு DocType: Item Alternative,Alternative Item Code,மாற்று பொருள் கோட் DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் DocType: Delivery Stop,Delivery Stop,டெலிவரி நிறுத்துங்கள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்" DocType: Item,Material Issue,பொருள் வழங்கல் DocType: Employee Education,Qualification,தகுதி DocType: Item Price,Item Price,பொருள் விலை @@ -5885,6 +5971,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,பில்லிங் இடைவேளை apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார் +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,உண்மையான தொடக்க தேதி மற்றும் உண்மையான முடிவு தேதி கட்டாயமாகும் DocType: Salary Detail,Component,கூறு apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 விட அதிகமாக இருக்க வேண்டும் DocType: Assessment Criteria,Assessment Criteria Group,மதிப்பீடு செய்க மதீப்பீட்டு குழு @@ -5893,6 +5980,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,ஒத்திவைக்கப்பட்ட வருவாயை இயக்கு apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0} DocType: Warehouse,Warehouse Name,சேமிப்பு கிடங்கு பெயர் +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,உண்மையான தொடக்க தேதி உண்மையான முடிவு தேதிக்கு குறைவாக இருக்க வேண்டும் DocType: Naming Series,Select Transaction,பரிவர்த்தனை தேர்வு apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,பங்கு அங்கீகரிக்கிறது அல்லது பயனர் அனுமதி உள்ளிடவும் DocType: Journal Entry,Write Off Entry,நுழைவு ஆஃப் எழுத @@ -5905,7 +5993,7 @@ DocType: Asset,Booked Fixed Asset,நிலையான சொத்து ப apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் பராமரிக்க முடியும்" DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது" DocType: Loan,Disbursement Date,இரு வாரங்கள் முடிவதற்குள் தேதி DocType: BOM Update Tool,Update latest price in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும் apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,மருத்துவ பதிவு @@ -5931,6 +6019,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும் DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS கழிக்கப்பட்ட தொகை DocType: Production Plan,Include Subcontracted Items,துணை பொருட்கள் அடங்கியவை apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,சேர apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,பற்றாக்குறைவே அளவு @@ -5962,7 +6051,7 @@ DocType: Crop,Row Spacing UOM,வரிசை இடைவெளி UOM DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம் DocType: Employee Education,Employee Education,பணியாளர் கல்வி apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. DocType: Fertilizer,Fertilizer Name,உரம் பெயர் DocType: Salary Slip,Net Pay,நிகர சம்பளம் DocType: Cash Flow Mapping Accounts,Account,கணக்கு @@ -5973,7 +6062,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"மா DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,நன்மதிப்பு கோரிக்கைக்கு எதிராக தனி கட்டணம் செலுத்துதல் DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),காய்ச்சல் (வெப்பநிலை> 38.5 ° C / 101.3 ° F அல்லது நீடித்த வெப்பம்> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,விற்பனை குழு விவரம் -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,நிரந்தரமாக நீக்கு? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,நிரந்தரமாக நீக்கு? DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள். DocType: Shareholder,Folio no.,ஃபோலியோ இல்லை. @@ -6002,7 +6091,6 @@ DocType: Expense Claim Detail,Expense Date,செலவு தேதி DocType: Item,No of Months,மாதங்கள் இல்லை DocType: Item,Max Discount (%),அதிகபட்சம் தள்ளுபடி (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,கடன் நாட்கள் ஒரு எதிர்ம எண் அல்ல -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,இந்த உருப்படியைப் புகாரளி DocType: Sales Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை DocType: Cash Flow Mapper,e.g Adjustments for:,எ.கா. சரிசெய்தல்: @@ -6010,18 +6098,21 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,மைல்கல் ஆகும் DocType: Certification Application,Yet to appear,இன்னும் தோன்றும் DocType: Delivery Stop,Email Sent To,மின்னஞ்சல் அனுப்பப்படும் +DocType: Job Card Item,Job Card Item,வேலை அட்டை பொருள் +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,இருப்புநிலை தாள் கணக்கில் உள்ள நுழைவு மையத்தை அனுமதி apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,தற்போதுள்ள கணக்குடன் இணை DocType: Budget,Warn,எச்சரிக்கை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்." DocType: Asset Maintenance,Manufacturing User,உற்பத்தி பயனர் DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது DocType: Subscription Plan,Payment Plan,கொடுப்பனவு திட்டம் DocType: Shopping Cart Settings,Enable purchase of items via the website,வலைத்தளத்தின் வழியாக பொருட்களை வாங்குவதை இயக்கு -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,சந்தா மேலாண்மை +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,சந்தா மேலாண்மை DocType: Appraisal,Appraisal Template,மதிப்பீட்டு வார்ப்புரு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,கோட் பின்னால் DocType: Soil Texture,Ternary Plot,முக்கோணக் கதை +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,அட்டவணைப்படுத்தி மூலம் ஒரு திட்டமிடப்பட்ட தினசரி ஒத்திசைவு இயக்கம் செயல்படுத்த இதைச் சரிபார்க்கவும் DocType: Item Group,Item Classification,பொருள் பிரிவுகள் DocType: Driver,License Number,உரிம எண் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,வணிக மேம்பாட்டு மேலாளர் @@ -6033,18 +6124,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,கா DocType: Program Enrollment Tool,New Program,புதிய திட்டம் DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு DocType: POS Closing Voucher Details,Expected Amount,எதிர்பார்த்த தொகை +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,பலவற்றை உருவாக்கவும் ,Itemwise Recommended Reorder Level,இனவாரியாக மறுவரிசைப்படுத்துக நிலை பரிந்துரைக்கப்படுகிறது apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை DocType: Salary Detail,Salary Detail,சம்பளம் விபரம் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,முதல் {0} தேர்வு செய்க +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,முதல் {0} தேர்வு செய்க +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், வாடிக்கையாளர்கள் தங்கள் செலவினங்களின்படி சம்பந்தப்பட்ட அடுக்குக்கு கார் ஒதுக்கப்படுவார்கள்" DocType: Appointment Type,Physician,மருத்துவர் -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,நல்லது முடிந்தது apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","பொருள் விலை விலை பட்டியல், சப்ளையர் / வாடிக்கையாளர், நாணய, பொருள், UOM, Qty மற்றும் தேதிகள் அடிப்படையில் பல முறை தோன்றுகிறது." DocType: Sales Invoice,Commission,தரகு -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) பணி வரிசையில் திட்டமிடப்பட்ட அளவுக்கு ({2}) அதிகமாக இருக்க முடியாது {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) பணி வரிசையில் திட்டமிடப்பட்ட அளவுக்கு ({2}) அதிகமாக இருக்க முடியாது {3} DocType: Certification Application,Name of Applicant,விண்ணப்பதாரரின் பெயர் apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள். apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,கூட்டுத்தொகை @@ -6060,6 +6153,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,தரமான apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் . DocType: Tax Rule,Purchase Tax Template,வரி வார்ப்புரு வாங்க apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,உங்கள் நிறுவனத்திற்கு நீங்கள் அடைய விரும்பும் விற்பனை இலக்கை அமைக்கவும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,சுகாதார சேவைகள் ,Project wise Stock Tracking,திட்டத்தின் வாரியாக ஸ்டாக் தடமறிதல் DocType: GST HSN Code,Regional,பிராந்திய DocType: Delivery Note,Transport Mode,போக்குவரத்து முறை @@ -6069,7 +6163,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),உண்மை DocType: Item Customer Detail,Ref Code,Ref கோட் apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS சுயவிவரத்தில் வாடிக்கையாளர் குழு தேவை DocType: HR Settings,Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள் -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி. DocType: POS Settings,POS Settings,POS அமைப்புகள் apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ஸ்நாக்ஸ் DocType: Email Digest,New Purchase Orders,புதிய கொள்முதல் ஆணை @@ -6079,7 +6173,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),லாப apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,என தேய்மானம் திரட்டப்பட்ட DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,பணியாளர் வரி விலக்கு பிரிவு DocType: Sales Invoice,C-Form Applicable,பொருந்தாது சி படிவம் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0} DocType: Support Search Source,Post Route String,போஸ்ட் ரோட் சரம் apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,கிடங்கு கட்டாயமாகும் apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,வலைத்தளத்தை உருவாக்க முடியவில்லை @@ -6094,7 +6188,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம் apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM) DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க @@ -6106,7 +6200,7 @@ DocType: Employee Transfer,Employee Transfer,பணியாளர் மாற apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி DocType: Purchase Invoice,04-Correction in Invoice,விலைப்பட்டியல் உள்ள 04-திருத்தம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,கொள்முதல் விலைப் பட்டியல் @@ -6123,7 +6217,7 @@ DocType: Maintenance Visit,Fully Completed,முழுமையாக பூர apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% முழுமையான DocType: Employee,Educational Qualification,கல்வி தகுதி DocType: Workstation,Operating Costs,செலவுகள் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1} DocType: Asset,Disposal Date,நீக்கம் தேதி DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்." DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல் @@ -6131,7 +6225,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP கணக்கு apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,பயிற்சி மதிப்பீட்டு -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,வரி விலக்கு விகிதங்கள் பரிவர்த்தனைகளில் பயன்படுத்தப்பட வேண்டும். +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,வரி விலக்கு விகிதங்கள் பரிவர்த்தனைகளில் பயன்படுத்தப்பட வேண்டும். DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,சப்ளையர் ஸ்கோர் கார்ட் க்ரிடீரியா apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6158,7 +6252,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ஏ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன DocType: Bank Statement Settings,Transaction Data Mapping,பரிவர்த்தனை தரவு வரைபடம் apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு DocType: Salary Component,Is Tax Applicable,வரி பொருந்தும் DocType: Supplier Scorecard Scoring Criteria,Score,மதிப்பெண் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை @@ -6179,7 +6272,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ் DocType: Email Digest,Pending Quotations,மேற்கோள்கள் நிலுவையில் DocType: Delivery Note,Distance (KM),தூரம் (KM) DocType: Asset,Custodian,பாதுகாப்பாளர் -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} {0} முதல் {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,பிணையற்ற கடன்கள் @@ -6213,7 +6306,7 @@ DocType: Item,Has Serial No,வரிசை எண் உள்ளது DocType: Employee,Date of Issue,இந்த தேதி apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் DocType: Issue,Content Type,உள்ளடக்க வகை DocType: Asset,Assets,சொத்துக்கள் @@ -6265,7 +6358,7 @@ DocType: Item,Customer Code,வாடிக்கையாளர் கோட apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0} DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் DocType: Asset,Naming Series,தொடர் பெயரிடும் DocType: Vital Signs,Coated,கோட்டேட் apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும் @@ -6304,10 +6397,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,தள்ளுபடி 100 க்கும் குறைவான இருக்க வேண்டும் DocType: Shipping Rule,Restrict to Countries,நாடுகளுக்கு கட்டுப்படுத்து DocType: Shopify Settings,Shared secret,ரகசியமாக பகிரப்பட்டது +DocType: Amazon MWS Settings,Synch Taxes and Charges,ஒத்த வரிகள் மற்றும் கட்டணங்கள் DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய) DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி DocType: Project,Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM," +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM," apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும் apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும் DocType: Fees,Program Enrollment,திட்டம் பதிவு @@ -6352,7 +6446,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள் DocType: Grant Application,Has any past Grant Record,எந்த முன்னாள் கிராண்ட் ரெக்டும் உள்ளது ,Sales Analytics,விற்பனை அனலிட்டிக்ஸ் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},கிடைக்கும் {0} @@ -6386,7 +6480,7 @@ DocType: Pricing Rule,Percentage,சதவிதம் apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருளாக இருக்க வேண்டும் DocType: Manufacturing Settings,Default Work In Progress Warehouse,முன்னேற்றம் கிடங்கில் இயல்புநிலை வேலை apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} மேலெழுதல்களைப் பெற, மேல்விளக்க இடங்களைக் கைவிட்ட பிறகு தொடர விரும்புகிறீர்களா?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை . +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை . apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,கிராண்ட் இலைகள் DocType: Restaurant,Default Tax Template,இயல்புநிலை வரி வார்ப்புரு apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} மாணவர்கள் சேர்ந்தனர் @@ -6398,12 +6492,11 @@ DocType: Loan,Repayment Period in Months,மாதங்களில் கட apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,பிழை: ஒரு செல்லுபடியாகும் அடையாள? DocType: Naming Series,Update Series Number,மேம்படுத்தல் தொடர் எண் DocType: Account,Equity,ஈக்விட்டி -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'இலாபம் மற்றும் நட்டம்' கணக்கு வகை {2} ஆனது திறப்பு நுழைவிற்க்கு அனுமதி இல்லை +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'இலாபம் மற்றும் நட்டம்' கணக்கு வகை {2} ஆனது திறப்பு நுழைவிற்க்கு அனுமதி இல்லை DocType: Job Offer,Printing Details,அச்சிடுதல் விபரங்கள் DocType: Task,Closing Date,தேதி மூடுவது DocType: Sales Order Item,Produced Quantity,உற்பத்தி அளவு DocType: Item Price,Quantity that must be bought or sold per UOM,UOM க்கு வாங்கிய அல்லது விற்கப்பட வேண்டிய அளவு -DocType: Timesheet,Work Detail,வேலை விபரம் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,பொறியாளர் DocType: Employee Tax Exemption Category,Max Amount,அதிகபட்ச தொகை DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய @@ -6453,7 +6546,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,தற்போதைய பரிவர்த்தனை விகிதம் DocType: Item,"Sales, Purchase, Accounting Defaults","விற்பனை, கொள்முதல், கணக்கியல் தவறுகள்" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,நன்கொடை வகை தகவல். -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} {1} மீது விடு +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} {1} மீது விடு apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,உபயோகத்திற்கான தேதி கிடைக்க வேண்டும் DocType: Request for Quotation,Supplier Detail,சப்ளையர் விபரம் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் பிழை: {0} @@ -6462,10 +6555,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,வருகை apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,பங்கு பொருட்கள் DocType: Sales Invoice,Update Billed Amount in Sales Order,விற்பனை ஆணையில் பில்ட் தொகை புதுப்பிக்கவும் -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,விற்பனையாளரை தொடர்புகொள்ளுங்கள் DocType: BOM,Materials,பொருட்கள் DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு . ,Item Prices,பொருள் விலைகள் DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். @@ -6481,6 +6573,7 @@ DocType: BOM,Allow Alternative Item,மாற்று பொருள் அன DocType: Company,Series for Asset Depreciation Entry (Journal Entry),சொத்து தேய்மான நுழைவுக்கான தொடர் (ஜர்னல் நுழைவு) DocType: Membership,Member Since,உறுப்பினர் பின்னர் DocType: Purchase Invoice,Advance Payments,அட்வான்ஸ் கொடுப்பனவு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும் DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம் apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4} DocType: Restaurant Reservation,Waitlisted,உறுதியாகாத @@ -6514,7 +6607,7 @@ DocType: Bin,Reserved Qty for Production,உற்பத்திக்கான DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நீங்கள் நிச்சயமாக அடிப்படையிலான குழுக்களைக் செய்யும் போது தொகுதி கருத்தில் கொள்ள விரும்பவில்லை என்றால் தேர்வுசெய்யாமல் விடவும். DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நீங்கள் நிச்சயமாக அடிப்படையிலான குழுக்களைக் செய்யும் போது தொகுதி கருத்தில் கொள்ள விரும்பவில்லை என்றால் தேர்வுசெய்யாமல் விடவும். DocType: Asset,Frequency of Depreciation (Months),தேய்மானம் அதிர்வெண் (மாதங்கள்) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,கடன் கணக்கு +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,கடன் கணக்கு DocType: Landed Cost Item,Landed Cost Item,இறங்கினார் செலவு பொருள் apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,பூஜ்ய மதிப்புகள் காட்டு DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும் @@ -6541,6 +6634,7 @@ DocType: Donor,Donor Type,நன்கொடை வகை apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,இருப்பு apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,தயவு செய்து நிறுவனத்தைத் தேர்ந்தெடுக்கவும் +DocType: Job Card,Job Card,வேலை அட்டை DocType: Room,Seating Capacity,அமரும் DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,லேப் டெஸ்ட் குழுக்கள் @@ -6551,7 +6645,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,மொத்த மதிப்பெண் DocType: Crop Cycle,ISO 8601 standard,ஐஎஸ்ஓ 8601 தரநிலை DocType: Journal Entry,Debit Note,பற்றுக்குறிப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும். DocType: Expense Claim,HR-EXP-.YYYY.-,மனிதவள-ஓ-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும் DocType: Stock Entry,As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி @@ -6567,7 +6661,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,இயல்ப apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,விற்பனை நபர் DocType: Hotel Room Package,Amenities,வசதிகள் -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம் +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம் apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை DocType: Sales Invoice,Loyalty Points Redemption,விசுவாச புள்ளிகள் மீட்பு ,Appointment Analytics,நியமனம் அனலிட்டிக்ஸ் @@ -6611,22 +6705,22 @@ DocType: Program Enrollment Tool,New Academic Term,புதிய கல்வ DocType: Purchase Invoice,Availed ITC State/UT Tax,ஐடிசி ஸ்டேட் / யூ.டி. வரி DocType: Tax Rule,Tax Rule,வரி விதி DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,விற்பனை சைக்கிள் முழுவதும் அதே விகிதத்தில் பராமரிக்க -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Marketplace இல் பதிவு செய்ய மற்றொரு பயனராக உள்நுழைக +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace இல் பதிவு செய்ய மற்றொரு பயனராக உள்நுழைக DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,வர்க்ஸ்டேஷன் பணிநேரம் தவிர்த்து நேரத்தில் பதிவுகள் திட்டமிட்டுள்ளோம். apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,கியூ உள்ள வாடிக்கையாளர்கள் DocType: Driver,Issuing Date,வழங்குதல் தேதி DocType: Procedure Prescription,Appointment Booked,நியமனம் பதிவுசெய்யப்பட்டது DocType: Student,Nationality,தேசியம் -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,மேலும் செயலாக்கத்திற்கு இந்த பணி ஆணை சமர்ப்பிக்கவும். +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,மேலும் செயலாக்கத்திற்கு இந்த பணி ஆணை சமர்ப்பிக்கவும். ,Items To Be Requested,கோரப்பட்ட பொருட்களை DocType: Company,Company Info,நிறுவன தகவல் -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,செலவு மையம் ஒரு செலவினமாக கூற்றை பதிவு செய்ய தேவைப்படுகிறது apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது DocType: Assessment Result,Summary,சுருக்கம் apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,மார்க் கூட்டம் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,பற்று கணக்கு +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,பற்று கணக்கு DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி DocType: Additional Salary,Employee Name,பணியாளர் பெயர் DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,உணவகம் ஆர்டர் நுழைவு பொருள் @@ -6637,6 +6731,8 @@ DocType: Leave Block List,Stop users from making Leave Applications on following apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","லாயல்டி புள்ளிகள் வரம்பற்ற காலாவதி என்றால், காலாவதி காலம் காலியாக அல்லது 0 வைக்கவும்." DocType: Asset Maintenance Team,Maintenance Team Members,பராமரிப்பு குழு உறுப்பினர்கள் DocType: Loyalty Point Entry,Purchase Amount,கொள்முதல் அளவு +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \ + to fullfill Sales Order {2}","விற்பனையின் வரிசை முழுமையடைவதற்கு {0}, {0} வரிசை எண் {0}" DocType: Quotation,SAL-QTN-.YYYY.-,சல்-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது @@ -6657,15 +6753,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி DocType: Salary Component,Variable Based On Taxable Salary,வரிவிலக்கு சம்பளம் அடிப்படையில் மாறி -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} -DocType: Clinical Procedure Template,Medical Administrator,மருத்துவ நிர்வாகி +DocType: Company,Basic Component,அடிப்படை கூறு +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2} +DocType: Patient Service Unit,Medical Administrator,மருத்துவ நிர்வாகி DocType: Assessment Plan,Schedule,அனுபந்தம் DocType: Account,Parent Account,பெற்றோர் கணக்கு apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,கிடைக்கக்கூடிய DocType: Quality Inspection Reading,Reading 3,3 படித்தல் DocType: Stock Entry,Source Warehouse Address,மூல கிடங்கு முகவரி DocType: GL Entry,Voucher Type,ரசீது வகை -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற +DocType: Amazon MWS Settings,Max Retry Limit,Max Retry வரம்பு +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,விலை apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும் @@ -6691,14 +6789,14 @@ DocType: Sales Invoice,Customer GSTIN,வாடிக்கையாளர் GS DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,புலத்தில் காணப்படும் நோய்களின் பட்டியல். தேர்ந்தெடுக்கும் போது தானாக நோய் தீர்க்கும் பணியின் பட்டியல் சேர்க்கப்படும் apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,இது ஒரு ரூட் சுகாதார சேவை அலகு மற்றும் திருத்த முடியாது. DocType: Asset Repair,Repair Status,பழுதுபார்க்கும் நிலை -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,கணக்கு ஜர்னல் பதிவுகள். +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,கணக்கு ஜர்னல் பதிவுகள். DocType: Travel Request,Travel Request,சுற்றுலா கோரிக்கை DocType: Delivery Note Item,Available Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் அளவு apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும். apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை. DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம் DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். DocType: Purchase Invoice,input service,உள்ளீடு சேவை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு @@ -6707,7 +6805,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,மண் பகுப் apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,பாடநெறி குறியீடு: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும் DocType: Account,Stock,பங்கு -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" DocType: Employee,Current Address,தற்போதைய முகவரி DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்" DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம் @@ -6715,6 +6813,7 @@ DocType: Assessment Group,Assessment Group,மதிப்பீட்டு க apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,தொகுதி சரக்கு DocType: Procedure Prescription,Procedure Name,செயல்முறை பெயர் DocType: Employee,Contract End Date,ஒப்பந்தம் முடிவு தேதி +DocType: Amazon MWS Settings,Seller ID,விற்பனையாளர் ஐடி DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,வங்கி அறிக்கை பரிவர்த்தனை நுழைவு DocType: Sales Invoice Item,Discount and Margin,தள்ளுபடி மற்றும் மார்ஜின் @@ -6731,15 +6830,16 @@ DocType: Production Plan Item,Planned Qty,திட்டமிட்ட அள DocType: Company,Date of Incorporation,இணைத்தல் தேதி apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,மொத்த வரி apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,கடைசி கொள்முதல் விலை -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம் +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம் DocType: Stock Entry,Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் நாணயம்) DocType: Delivery Note,Air,ஏர் apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ஆண்டு முடிவு தேதியின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும். apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} விருப்ப விருந்தினர் பட்டியலில் இல்லை DocType: Notification Control,Purchase Receipt Message,ரசீது செய்தி வாங்க +DocType: Amazon MWS Settings,JP,ஜேபி DocType: BOM,Scrap Items,குப்பை பொருட்கள் -DocType: Work Order,Actual Start Date,உண்மையான தொடக்க தேதி +DocType: Job Card,Actual Start Date,உண்மையான தொடக்க தேதி DocType: Sales Order,% of materials delivered against this Sales Order,இந்த விற்பனை அமைப்புக்கு எதிராக அளிக்கப்பட்ட பொருட்களை% apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,பொருள் கோரிக்கைகள் (MRP) மற்றும் பணி ஆணைகள் உருவாக்குதல். apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,செலுத்திய இயல்புநிலை பயன்முறையை அமைக்கவும் @@ -6766,7 +6866,7 @@ DocType: Healthcare Practitioner,Phone (Office),தொலைபேசி (அல apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","சமர்ப்பிக்க முடியாது, ஊழியர்கள் வருகை குறிக்க விட்டு" DocType: Inpatient Record,Admission,சேர்க்கை apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},சேர்க்கை {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா" DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர் apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1} @@ -6864,7 +6964,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,தொ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,வடிவமைப்புகள் apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு DocType: Serial No,Delivery Details,விநியோக விவரம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1} DocType: Program,Program Code,திட்டம் குறியீடு DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி ,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு @@ -6879,7 +6979,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},உறுப்புகளின் அதிகபட்ச நன்மை அளவு {0} {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(அரை நாள்) DocType: Payment Term,Credit Days,கடன் நாட்கள் -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,ஆய்வக சோதனைகளை பெறுவதற்கு நோயாளித் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ஆய்வக சோதனைகளை பெறுவதற்கு நோயாளித் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய DocType: BOM Explosion Item,Allow Transfer for Manufacture,உற்பத்தியை மாற்ற அனுமதி DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல் diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index b1cfad03b0..cb90be9833 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,కాలం పేరు DocType: Employee,Salary Mode,జీతం మోడ్ -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,నమోదు +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,నమోదు DocType: Patient,Divorced,విడాకులు DocType: Support Settings,Post Route Key,పోస్ట్ రూట్ కీ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,అంశం ఒక లావాదేవీ పలుమార్లు జోడించడానికి అనుమతించు @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,సహజవాయువు apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,జీతం ప్రకారం జీతం నిర్మాణం DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్ DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,బహుళ అంశం ధరలు DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదారు సంప్రదించండి DocType: Support Settings,Support Settings,మద్దతు సెట్టింగ్లు apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ఊహించినది ముగింపు తేదీ ఊహించిన ప్రారంభం తేదీ కంటే తక్కువ ఉండకూడదు +DocType: Amazon MWS Settings,Amazon MWS Settings,అమెజాన్ MWS సెట్టింగులు apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,బ్యాచ్ అంశం గడువు హోదా apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,బ్యాంక్ డ్రాఫ్ట్ @@ -91,11 +92,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,వెబ్సైట్ని తయారు చేయడం DocType: Opening Invoice Creation Tool Item,Quantity,పరిమాణం ,Customers Without Any Sales Transactions,ఏ సేల్స్ ట్రాన్సాక్షన్స్ లేకుండా వినియోగదారుడు -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),రుణాలు (లయబిలిటీస్) DocType: Patient Encounter,Encounter Time,ఎన్కౌంట్ టైమ్ DocType: Staffing Plan Detail,Total Estimated Cost,మొత్తం అంచనా వ్యయం DocType: Employee Education,Year of Passing,తరలింపు ఇయర్ +DocType: Routing,Routing Name,రౌటింగ్ పేరు DocType: Item,Country of Origin,మూలం యొక్క దేశం DocType: Soil Texture,Soil Texture Criteria,నేల ఆకృతి ప్రమాణం apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,అందుబాటులో ఉంది @@ -108,10 +110,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు) DocType: Payment Terms Template Detail,Payment Terms Template Detail,చెల్లింపు నిబంధనలు మూస వివరాలు DocType: Hotel Room Reservation,Guest Name,అతిథి పేరు +DocType: Delivery Note,Issue Credit Note,ఇష్యూ క్రెడిట్ గమనిక DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్ ,Delay Days,ఆలస్యం డేస్ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్ DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత @@ -124,7 +127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,రో # {0}: DocType: Timesheet,Total Costing Amount,మొత్తం వ్యయంతో మొత్తం DocType: Delivery Note,Vehicle No,వాహనం లేవు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి DocType: Accounts Settings,Currency Exchange Settings,కరెన్సీ ఎక్స్చేంజ్ సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,రో # {0}: చెల్లింపు పత్రం trasaction పూర్తి అవసరం DocType: Work Order Operation,Work In Progress,పని జరుగుచున్నది @@ -146,13 +149,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,ప్రకటన శ DocType: Soil Texture,Sandy Clay Loam,శాండీ క్లే లోమ్ DocType: Purchase Invoice,Rounding Adjustment,వృత్తాకార అడ్జస్ట్మెంట్ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,చెల్లింపు అభ్యర్థన -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,కస్టమర్కు కేటాయించిన లాయల్టీ పాయింట్స్ లాగ్లను వీక్షించడానికి. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,కస్టమర్కు కేటాయించిన లాయల్టీ పాయింట్స్ లాగ్లను వీక్షించడానికి. DocType: Asset,Value After Depreciation,విలువ తరుగుదల తరువాత DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,సంబంధిత apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు DocType: Grading Scale,Grading Scale Name,గ్రేడింగ్ స్కేల్ పేరు +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Marketplace కు వినియోగదారులను జోడించండి apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు. DocType: Sales Invoice,Company Address,సంస్థ చిరునామా DocType: BOM,Operations,ఆపరేషన్స్ @@ -184,7 +189,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},కోసం apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,నుండి అంశాలను పొందండి DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు DocType: Purchase Invoice,Apply Tax Withholding Amount,పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,మొత్తం మొత్తంలో పొందింది apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,జాబితా అంశాలను తోబుట్టువుల DocType: Asset Repair,Error Description,లోపం వివరణ @@ -198,7 +204,7 @@ DocType: Patient Appointment,Procedure,విధానము DocType: Accounts Settings,Use Custom Cash Flow Format,కస్టమ్ క్యాష్ ఫ్లో ఫార్మాట్ ఉపయోగించండి DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,వస్తువులను కనుగొన్నారు +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,వస్తువులను కనుగొన్నారు apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్ DocType: Lead,Person Name,వ్యక్తి పేరు DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం @@ -215,12 +221,12 @@ DocType: Tax Rule,Tax Type,పన్ను టైప్ ,Completed Work Orders,పూర్తయింది వర్క్ ఆర్డర్స్ DocType: Support Settings,Forum Posts,ఫోరమ్ పోస్ట్లు apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0} DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు వదిలివేయండి DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,బిఒఎం ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,బిఒఎం ఎంచుకోండి DocType: SMS Log,SMS Log,SMS లోనికి apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు @@ -229,7 +235,7 @@ DocType: Student Log,Student Log,స్టూడెంట్ లోనికి apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,సరఫరాదారు స్టాండింగ్ల యొక్క టెంప్లేట్లు. DocType: Lead,Interested,ఆసక్తి apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ప్రారంభోత్సవం -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},నుండి {0} కు {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},నుండి {0} కు {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ప్రోగ్రామ్: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,పన్నులను సెటప్ చేయడం విఫలమైంది DocType: Item,Copy From Item Group,అంశం గ్రూప్ నుండి కాపీ @@ -244,7 +250,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,స్ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},తోబుట్టువుల సెలవు రికార్డు ఉద్యోగికి దొరకలేదు {0} కోసం {1} DocType: Company,Unrealized Exchange Gain/Loss Account,అన్రియల్డ్ ఎక్స్చేంజ్ లాయిన్ / లాస్ అకౌంట్ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,మొదటి కంపెనీ నమోదు చేయండి -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి DocType: Employee Education,Under Graduate,గ్రాడ్యుయేట్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేట్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ఆన్ టార్గెట్ @@ -253,16 +259,16 @@ DocType: Soil Analysis,Ca/K,CA / K DocType: Salary Slip,Employee Loan,ఉద్యోగి లోన్ DocType: Additional Salary,HR-ADS-.YY.-.MM.-,ఆర్ ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,చెల్లింపు అభ్యర్థన ఇమెయిల్ను పంపండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,సరఫరాదారు నిరవధికంగా బ్లాక్ చేయబడి ఉంటే ఖాళీగా వదిలేయండి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,హౌసింగ్ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ఖాతా ప్రకటన apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్ DocType: Purchase Invoice Item,Is Fixed Asset,స్థిర ఆస్తి ఉంది -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}" DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},పని ఆర్డర్ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},పని ఆర్డర్ {0} DocType: Budget,Applicable on Purchase Order,కొనుగోలు ఆర్డర్ వర్తించే DocType: Item,STO-ITEM-.YYYY.-,STO-అంశం-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం @@ -272,7 +278,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,ఆస్తి సెట్టింగ్లు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,వినిమయ DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,విజయవంతంగా నమోదు కాలేదు. DocType: Assessment Result,Grade,గ్రేడ్ DocType: Restaurant Table,No of Seats,సీట్ల సంఖ్య DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ @@ -300,11 +305,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ఎరువులు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",సీరియల్ నో ద్వారా డెలివరీను హామీ ఇవ్వలేము \ అంశం {0} మరియు సీరియల్ నంబర్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ వాయిస్ ఐటెమ్ DocType: Products Settings,Show Products as a List,షో ఉత్పత్తులు జాబితా DocType: Salary Detail,Tax on flexible benefit,సౌకర్యవంతమైన ప్రయోజనం మీద పన్ను -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది DocType: Student Admission Program,Minimum Age,కనీస వయసు apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం DocType: Customer,Primary Address,ప్రాథమిక చిరునామా @@ -333,7 +338,7 @@ DocType: Purpose of Travel,Purpose of Travel,ప్రయాణ ముఖ్య DocType: Payroll Period,Payroll Periods,పేరోల్ వ్యవధులు apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ఉద్యోగి చేయండి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,బ్రాడ్కాస్టింగ్ -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS యొక్క సెటప్ మోడ్ (ఆన్లైన్ / ఆఫ్లైన్) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS యొక్క సెటప్ మోడ్ (ఆన్లైన్ / ఆఫ్లైన్) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,వర్క్ ఆర్డర్స్కు వ్యతిరేకంగా సమయం లాగ్లను రూపొందించడాన్ని నిలిపివేస్తుంది. ఆపరేషన్స్ వర్క్ ఆర్డర్కు వ్యతిరేకంగా ట్రాక్ చేయబడవు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ఎగ్జిక్యూషన్ apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు. @@ -346,7 +351,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,విరామం apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ప్రాధాన్యత -DocType: Grant Application,Individual,వ్యక్తిగత +DocType: Supplier,Individual,వ్యక్తిగత DocType: Academic Term,Academics User,విద్యావేత్తలు వాడుకరి DocType: Cheque Print Template,Amount In Figure,మూర్తి లో మొత్తం DocType: Loan Application,Loan Info,లోన్ సమాచారం @@ -366,7 +371,6 @@ DocType: Shift Assignment,Shift Request,షిఫ్ట్ అభ్యర్థ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0} DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,అంశం మూస -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},{0} DocType: Job Offer,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,అవుట్ విలువ DocType: Bank Statement Settings Item,Bank Statement Settings Item,బ్యాంక్ స్టేట్మెంట్ సెట్టింగులు అంశం @@ -381,14 +385,14 @@ DocType: Hotel Room Reservation,Late Checkin,లేట్ చెక్కిన apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,క్రింది లింక్ పై క్లిక్ చేసి కొటేషన్ కోసం అభ్యర్థన ప్రాప్తి చేయవచ్చు DocType: SG Creation Tool Course,SG Creation Tool Course,ఎస్జి సృష్టి సాధనం కోర్సు DocType: Bank Statement Transaction Invoice Item,Payment Description,చెల్లింపు వివరణ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,సరిపోని స్టాక్ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,సరిపోని స్టాక్ DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ఆపివేయి సామర్థ్యం ప్రణాళిక మరియు సమయం ట్రాకింగ్ DocType: Email Digest,New Sales Orders,న్యూ సేల్స్ ఆర్డర్స్ DocType: Bank Account,Bank Account,బ్యాంకు ఖాతా DocType: Travel Itinerary,Check-out Date,తనిఖీ తేదీ DocType: Leave Type,Allow Negative Balance,ప్రతికూల సంతులనం అనుమతించు apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',మీరు ప్రాజెక్ట్ రకం 'బాహ్య' తొలగించలేరు -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,ప్రత్యామ్నాయ అంశం ఎంచుకోండి +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,ప్రత్యామ్నాయ అంశం ఎంచుకోండి DocType: Employee,Create User,వాడుకరి సృష్టించు DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,టెలివిజన్ @@ -400,7 +404,6 @@ DocType: Naming Series,Series List for this Transaction,ఈ లావాదే DocType: Company,Enable Perpetual Inventory,శాశ్వత ఇన్వెంటరీ ప్రారంభించు DocType: Bank Guarantee,Charges Incurred,ఛార్జీలు చోటు చేసుకున్నాయి DocType: Company,Default Payroll Payable Account,డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,వివరాలను సవరించండి apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,ఇమెయిల్ అప్డేట్ గ్రూప్ DocType: Sales Invoice,Is Opening Entry,ఎంట్రీ ప్రారంభ ఉంది DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ఎంపిక చేయకపోతే, అమ్మకం వాయిస్లో అంశం కనిపించదు, కానీ గుంపు పరీక్ష సృష్టిలో ఉపయోగించవచ్చు." @@ -411,11 +414,12 @@ DocType: Supplier Scorecard,Criteria Setup,ప్రమాణం సెటప్ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,అందుకున్న DocType: Codification Table,Medical Code,మెడికల్ కోడ్ +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ERPNext తో అమెజాన్ కనెక్ట్ చేయండి apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,కంపెనీ నమోదు చేయండి DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా DocType: Agriculture Analysis Criteria,Linked Doctype,లింక్ చేసిన డాక్టప్ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు" DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్ @@ -436,6 +440,7 @@ DocType: POS Closing Voucher Details,Collected Amount,సేకరించి DocType: Lab Test,Submitted Date,సమర్పించిన తేదీ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ఈ ఈ ప్రాజెక్టుకు వ్యతిరేకంగా రూపొందించినవారు షీట్లుగా ఆధారంగా ,Open Work Orders,కార్యాలయ ఆర్డర్లు తెరవండి +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,అవుట్ పేషంట్ కన్సల్టింగ్ ఛార్జ్ ఐటమ్ DocType: Payment Term,Credit Months,క్రెడిట్ నెలలు apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు DocType: Contract,Fulfilled,నెరవేరిన @@ -449,6 +454,7 @@ DocType: Email Digest,Profit & Loss,లాభం & నష్టం apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,లీటరు DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,స్టూడెంట్ గుంపుల క్రింద విద్యార్థులు సెటప్ చేయండి +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,కంప్లీట్ జాబ్ DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Leave నిరోధిత apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1} @@ -464,8 +470,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,సంప్రదించండి చేయవద్దు apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,మీ సంస్థ వద్ద బోధిస్తారు వ్యక్తుల apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,సాఫ్ట్వేర్ డెవలపర్ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి DocType: Item,Minimum Order Qty,కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల +DocType: Supplier,Supplier Type,సరఫరాదారు టైప్ DocType: Course Scheduling Tool,Course Start Date,కోర్సు ప్రారంభ తేదీ ,Student Batch-Wise Attendance,స్టూడెంట్ బ్యాచ్-వైజ్ హాజరు DocType: POS Profile,Allow user to edit Rate,యూజర్ రేటు సవరించడానికి అనుమతిస్తుంది @@ -476,10 +482,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది DocType: Contract Template,Fulfilment Terms and Conditions,నెరవేర్చుట నిబంధనలు మరియు షరతులు apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,మెటీరియల్ అభ్యర్థన +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ ,GSTR-2,GSTR -2 DocType: Item,Purchase Details,కొనుగోలు వివరాలు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1} DocType: Salary Slip,Total Principal Amount,మొత్తం ప్రధాన మొత్తం DocType: Student Guardian,Relation,రిలేషన్ DocType: Student Guardian,Mother,తల్లి @@ -526,7 +534,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,తెలుసుకోండ DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి. DocType: Job Applicant,Cover Letter,కవర్ లెటర్ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు @@ -536,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,సరియినది కాని రహస్య పదము DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,వేరియంట్ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,సర్క్యులర్ సూచన లోపం @@ -549,18 +557,19 @@ DocType: Cheque Print Template,Distance from left edge,ఎడమ అంచు apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] యొక్క యూనిట్లలో (# ఫారం / అంశం / {1}) [{2}] కనిపించే (# ఫారం / వేర్హౌస్ / {2}) DocType: Lead,Industry,ఇండస్ట్రీ DocType: BOM Item,Rate & Amount,రేట్ & మొత్తం +DocType: BOM,Transfer Material Against Job Card,ఉద్యోగ కార్డ్కు వ్యతిరేకంగా బదిలీ మెటీరియల్ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,రెసిస్టెంట్ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},దయచేసి {@} పై హోటల్ రూట్ రేటును సెట్ చేయండి DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి DocType: Employee Benefit Claim,Expense Proof,వ్యయ ప్రూఫ్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,డెలివరీ గమనిక +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,డెలివరీ గమనిక DocType: Patient Encounter,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర DocType: Volunteer,Morning,ఉదయం -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి. DocType: Program Enrollment Tool,New Student Batch,కొత్త స్టూడెంట్ బ్యాచ్ apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం @@ -611,8 +620,6 @@ DocType: Volunteer,Weekends,వీకెండ్స్ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,క్రెడిట్ గమనిక మొత్తం DocType: Setup Progress Action,Action Document,చర్య పత్రం DocType: Chapter Member,Website URL,వెబ్సైట్ URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" ,Finished Goods,తయారైన వస్తువులు DocType: Delivery Note,Instructions,సూచనలు DocType: Quality Inspection,Inspected By,తనిఖీలు @@ -628,7 +635,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,అంశా DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,అంశం నాణ్యత తనిఖీ పారామిత DocType: Leave Application,Leave Approver Name,అప్రూవర్గా వదిలి పేరు DocType: Depreciation Schedule,Schedule Date,షెడ్యూల్ తేదీ +DocType: Amazon MWS Settings,FR,ఫ్రాన్స్ DocType: Packed Item,Packed Item,ప్యాక్ అంశం +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Job Offer Term,Job Offer Term,జాబ్ ఆఫర్ టర్మ్ apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,లావాదేవీలు కొనుగోలు కోసం డిఫాల్ట్ సెట్టింగులను. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి వ్యతిరేకంగా ఉద్యోగి {0} అవసరమయ్యారు - {1} @@ -647,7 +656,7 @@ DocType: Salary Slip Timesheet,Working Hours,పని గంటలు apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,మొత్తం అత్యుత్తమమైనది DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి. DocType: Dosage Strength,Strength,బలం -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ముగుస్తున్నది apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు @@ -659,8 +668,9 @@ DocType: Workstation,Consumable Cost,వినిమయ వ్యయం DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ DocType: Student Log,Medical,మెడికల్ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,కోల్పోయినందుకు కారణము +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,డ్రగ్ ఎంచుకోండి apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు DocType: Announcement,Receiver,స్వీకర్త DocType: Location,Area UOM,ప్రాంతం UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0} @@ -675,11 +685,10 @@ DocType: Journal Entry Account,Sales Order,అమ్మకాల ఆర్డర apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు DocType: Assessment Plan,Examiner Name,ఎగ్జామినర్ పేరు DocType: Lab Test Template,No Result,తోబుట్టువుల ఫలితం -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి DocType: Travel Itinerary,Non-Vegetarian,బోథ్ DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు @@ -688,6 +697,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,క్య DocType: Purchase Invoice,01-Sales Return,01-సేల్స్ రిటర్న్ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,తాత్కాలికంగా హోల్డ్లో ఉంది DocType: Account,Is Group,సమూహ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,క్రెడిట్ గమనిక {0} స్వయంచాలకంగా సృష్టించబడింది DocType: Email Digest,Pending Purchase Orders,కొనుగోలు ఉత్తర్వులు పెండింగ్లో DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,స్వయంచాలకంగా FIFO ఆధారంగా మేము సీరియల్ సెట్ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత @@ -705,7 +715,7 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} తో సంబంధం లేదు {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0} DocType: Setup Progress Action,Min Doc Count,మిన్ డాక్స్ కౌంట్ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు. DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్ @@ -713,6 +723,7 @@ DocType: SMS Log,Sent On,న పంపిన apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది. DocType: Sales Order,Not Applicable,వర్తించదు +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,వాయిస్ అంశాన్ని తెరవడం DocType: Request for Quotation Item,Required Date,అవసరం తేదీ DocType: Delivery Note,Billing Address,రశీదు చిరునామా @@ -721,7 +732,7 @@ DocType: Travel Request,Costing,ఖరీదు DocType: Tax Rule,Billing County,బిల్లింగ్ కౌంటీ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","తనిఖీ ఉంటే ఇప్పటికే ప్రింట్ రేటు / ప్రింట్ మొత్తం చేర్చబడుతుంది వంటి, పన్ను మొత్తాన్ని పరిగణించబడుతుంది" DocType: Request for Quotation,Message for Supplier,సరఫరాదారు సందేశాన్ని -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,పని క్రమంలో +DocType: Job Card,Work Order,పని క్రమంలో DocType: Sales Invoice,Total Qty,మొత్తం ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ఇమెయిల్ ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ఇమెయిల్ ID @@ -742,12 +753,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet ఆధారంగా పేరోల్ కోసం జీతం భాగం. DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే DocType: Loan,Total Payment,మొత్తం చెల్లింపు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు. DocType: Manufacturing Settings,Time Between Operations (in mins),(నిమిషాలు) ఆపరేషన్స్ మధ్య సమయం apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO అన్ని అమ్మకాలు ఆర్డర్ అంశాల కోసం ఇప్పటికే సృష్టించబడింది DocType: Healthcare Service Unit,Occupied,ఆక్రమిత DocType: Clinical Procedure,Consumables,వినియోగితాలు -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు. DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి. @@ -806,14 +817,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,వా DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,నగదు ప్రవాహం మ్యాపింగ్ మూస DocType: Travel Request,Costing Details,ఖర్చు వివరాలు apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,చూపించు ఎంట్రీలు చూపించు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR) DocType: Bank Guarantee,Providing,అందించడం DocType: Account,Profit and Loss,లాభం మరియు నష్టం -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","అనుమతించబడలేదు, అవసరమైతే ల్యాబ్ పరీక్ష టెంప్లేట్ను కాన్ఫిగర్ చేయండి" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","అనుమతించబడలేదు, అవసరమైతే ల్యాబ్ పరీక్ష టెంప్లేట్ను కాన్ఫిగర్ చేయండి" DocType: Patient,Risk Factors,ప్రమాద కారకాలు DocType: Patient,Occupational Hazards and Environmental Factors,వృత్తిపరమైన ప్రమాదాలు మరియు పర్యావరణ కారకాలు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి DocType: Vital Signs,Respiratory rate,శ్వాసక్రియ రేటు apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,మేనేజింగ్ ఉప DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత @@ -856,7 +867,7 @@ DocType: Production Plan Item,Pending Qty,పెండింగ్ ప్యా DocType: Budget,Ignore,విస్మరించు apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} సక్రియ కాదు DocType: Woocommerce Settings,Freight and Forwarding Account,ఫ్రైట్ అండ్ ఫార్వార్డింగ్ అకౌంట్ -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,జీతం స్లిప్స్ సృష్టించండి DocType: Vital Signs,Bloated,మందకొడి DocType: Salary Slip,Salary Slip Timesheet,జీతం స్లిప్ TIMESHEET @@ -868,17 +879,18 @@ DocType: Pricing Rule,Sales Partner,సేల్స్ భాగస్వామ apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు. DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం DocType: Delivery Note,Rail,రైల్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","వినియోగదారుడు {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చేయండి, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,పోగుచేసిన విలువలు apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify నుండి వినియోగదారులను సమకాలీకరించేటప్పుడు కస్టమర్ గ్రూప్ ఎంచుకున్న సమూహానికి సెట్ చేస్తుంది apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS ప్రొఫైల్ లో భూభాగం అవసరం DocType: Supplier,Prevent RFQs,RFQ లను నిరోధించండి +DocType: Hub User,Hub User,హబ్ వాడుకరి apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} నుండి {1} వరకు కాలం చెల్లించిన జీతం స్లిప్ DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్ @@ -886,6 +898,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,రీడీమ్ చ ,Lead Id,లీడ్ ID DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము DocType: Assessment Plan,Course,కోర్సు +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,విభాగం కోడ్ DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,తేదీ మరియు తేదీల మధ్య హాఫ్ డేట్ తేదీ ఉండాలి apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,అంశం కార్ట్ @@ -906,7 +919,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,వ DocType: Sales Invoice,Shipping Bill Date,షిప్పింగ్ బిల్ తేదీ DocType: Production Plan,Production Plan,ఉత్పత్తి ప్రణాళిక DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,సేల్స్ చూపించు +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,సేల్స్ చూపించు apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి ,Total Stock Summary,మొత్తం స్టాక్ సారాంశం @@ -920,10 +933,11 @@ DocType: Quotation,Quotation To,.కొటేషన్ DocType: Lead,Middle Income,మధ్య ఆదాయ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ప్రారంభ (CR) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి DocType: Share Balance,Share Balance,భాగస్వామ్యం సంతులనం +DocType: Amazon MWS Settings,AWS Access Key ID,AWS ప్రాప్యత కీ ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,మంత్లీ హౌస్ అద్దె DocType: Purchase Order Item,Billed Amt,బిల్ ఆంట్ DocType: Training Result Employee,Training Result Employee,శిక్షణ ఫలితం ఉద్యోగి @@ -951,7 +965,7 @@ DocType: Travel Request Costing,Travel Request Costing,ప్రయాణం అ apps/erpnext/erpnext/config/education.py +180,Masters,మాస్టర్స్ DocType: Employee Onboarding,Employee Onboarding Template,Employee ఆన్బోర్డ్ మూస DocType: Assessment Plan,Maximum Assessment Score,గరిష్ఠ అసెస్మెంట్ స్కోరు -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,నవీకరణ బ్యాంక్ ట్రాన్సాక్షన్ తేదీలు +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,నవీకరణ బ్యాంక్ ట్రాన్సాక్షన్ తేదీలు apps/erpnext/erpnext/config/projects.py +41,Time Tracking,సమయం ట్రాకింగ్ DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ట్రాన్స్పోర్టర్ నకిలీ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,రో {0} # చెల్లింపు మొత్తం అభ్యర్థించిన ముందస్తు చెల్లింపు కంటే ఎక్కువ కాదు @@ -964,7 +978,7 @@ DocType: Timesheet,Billed,బిల్ DocType: Batch,Batch Description,బ్యాచ్ వివరణ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,విద్యార్థి సంఘాలు సృష్టిస్తోంది apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,విద్యార్థి సంఘాలు సృష్టిస్తోంది -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించలేదు, దయచేసి ఒక్క సృష్టించడానికి." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించలేదు, దయచేసి ఒక్క సృష్టించడానికి." DocType: Supplier Scorecard,Per Year,సంవత్సరానికి apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB ప్రకారం ఈ కార్యక్రమంలో ప్రవేశానికి అర్హత లేదు DocType: Sales Invoice,Sales Taxes and Charges,సేల్స్ పన్నులు మరియు ఆరోపణలు @@ -995,15 +1009,13 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు DocType: Sales Person,Sales Person Targets,సేల్స్ పర్సన్ టార్గెట్స్ DocType: Work Order Operation,In minutes,నిమిషాల్లో -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,సిస్టమ్ మేనేజర్ పాత్ర ఉన్న వినియోగదారులు మాత్రమే Marketplace లో నమోదు చేసుకోవచ్చు DocType: Issue,Resolution Date,రిజల్యూషన్ తేదీ DocType: Lab Test Template,Compound,కాంపౌండ్ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ఆస్తి ఎంచుకోండి DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య ,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet రూపొందించినవారు: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0} @@ -1016,7 +1028,6 @@ DocType: Request for Quotation,For individual supplier,వ్యక్తిగ DocType: BOM Operation,Base Hour Rate(Company Currency),బేస్ అవర్ రేటు (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,పంపిణీ మొత్తం DocType: Loyalty Point Entry Redemption,Redemption Date,విముక్తి తేదీ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,ల్యాబ్ పరీక్షలు DocType: Quotation Item,Item Balance,అంశం సంతులనం DocType: Sales Invoice,Packing List,ప్యాకింగ్ జాబితా apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,కొనుగోలు ఉత్తర్వులు సరఫరా ఇచ్చిన. @@ -1032,21 +1043,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,ఆస్తి యజమాని కంపెనీ DocType: Company,Round Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ రౌండ్ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి -DocType: Item,Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్ DocType: Cost Center,Cost Center Number,ఖర్చు సెంటర్ సంఖ్య apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,మార్గాన్ని కనుగొనలేకపోయాము apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ఓపెనింగ్ (డాక్టర్) DocType: Compensatory Leave Request,Work End Date,పని ముగింపు తేదీ DocType: Loan,Applicant,దరఖాస్తుదారు apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},పోస్టింగ్ స్టాంప్ తర్వాత ఉండాలి {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,పునరావృత పత్రాలను చేయడానికి +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,పునరావృత పత్రాలను చేయడానికి ,GST Itemised Purchase Register,జిఎస్టి వర్గీకరించబడ్డాయి కొనుగోలు నమోదు DocType: Course Scheduling Tool,Reschedule,వాయిదా DocType: Loan,Total Interest Payable,చెల్లించవలసిన మొత్తం వడ్డీ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు DocType: Work Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,ముగించు +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ముగించు DocType: Salary Structure Assignment,Base,బేస్ DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు DocType: Travel Itinerary,Travel To,ప్రయాణం చేయు @@ -1108,7 +1119,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు DocType: Bin,Stock Value,స్టాక్ విలువ apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} {1} వరకు ఫీజు చెల్లుబాటు ఉంది +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} వరకు ఫీజు చెల్లుబాటు ఉంది apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ట్రీ టైప్ DocType: BOM Explosion Item,Qty Consumed Per Unit,ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి DocType: GST Account,IGST Account,IGST ఖాతా @@ -1123,7 +1134,7 @@ DocType: Request for Quotation,Link to material requests,పదార్థం apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ఏరోస్పేస్ ,Fichier des Ecritures Comptables [FEC],ఫిషియర్ డెస్ ఈక్విట్రర్స్ కాంపెబుల్స్ [FEC] DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,కంపెనీ మరియు అకౌంట్స్ +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,కంపెనీ మరియు అకౌంట్స్ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,విలువ DocType: Asset Settings,Depreciation Options,తరుగుదల ఐచ్ఛికాలు apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,స్థానం లేదా ఉద్యోగి తప్పనిసరిగా ఉండాలి @@ -1141,7 +1152,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,కేటాయింపు DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ప్రస్తుత ఆస్తులు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత 'కొత్త'" DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి @@ -1167,7 +1178,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ఇసుక apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి DocType: Opportunity,Opportunity From,నుండి అవకాశం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు DocType: Special Test Items,Particulars,వివరముల @@ -1176,19 +1187,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,ఒక + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి DocType: Asset,Maintenance,నిర్వహణ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,పేషెంట్ ఎన్కౌంటర్ నుండి పొందండి +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,పేషెంట్ ఎన్కౌంటర్ నుండి పొందండి DocType: Subscriber,Subscriber,సబ్స్క్రయిబర్ DocType: Item Attribute Value,Item Attribute Value,అంశం విలువను ఆపాదించే apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,దయచేసి మీ ప్రాజెక్ట్ స్థితిని నవీకరించండి apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి. DocType: Item,Maximum sample quantity that can be retained,నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం DocType: Project Update,How is the Project Progressing Right Now?,ప్రస్తుతం ప్రాజెక్ట్ ప్రోగ్రెస్సింగ్ ఎలా ఉంది? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు. apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,సేల్స్ ప్రచారాలు. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,tIMESHEET చేయండి +DocType: Project Task,Make Timesheet,tIMESHEET చేయండి DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1225,6 +1236,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ఆహ్వానం పంపండి సమీక్షించండి DocType: Shift Assignment,Shift Assignment,షిఫ్ట్ కేటాయింపు DocType: Employee Transfer Property,Employee Transfer Property,ఉద్యోగి బదిలీ ఆస్తి +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,సమయం నుండి సమయం తక్కువగా ఉండాలి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,వెళ్ళండి @@ -1237,13 +1249,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,అకడమిక్ టర్మ్: DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,ధర జాబితా ఎంచుకోలేదు +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ధర జాబితా ఎంచుకోలేదు DocType: Employee,Family Background,కుటుంబ నేపథ్యం DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0} DocType: Item,Max Sample Quantity,మాక్స్ నమూనా పరిమాణం -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,అనుమతి లేదు +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,అనుమతి లేదు DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,కాంట్రాక్ట్ నెరవేర్చుట చెక్లిస్ట్ DocType: Vital Signs,Heart Rate / Pulse,హార్ట్ రేట్ / పల్స్ DocType: Company,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా @@ -1270,17 +1282,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,క్యాష్ ఫ్లో మాపర్ DocType: Item,Website Warehouse,వెబ్సైట్ వేర్హౌస్ DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వాయిస్ మొత్తం -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,అంశం రో {IDX}: {doctype} {DOCNAME} లేదు పైన ఉనికిలో లేదు '{doctype}' పట్టిక -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్ DocType: Asset,Opening Accumulated Depreciation,పోగుచేసిన తరుగుదల తెరవడం apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి DocType: Program Enrollment Tool,Program Enrollment Tool,ప్రోగ్రామ్ నమోదు టూల్ -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,సి ఫారం రికార్డులు +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,సి ఫారం రికార్డులు apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,వాటాలు ఇప్పటికే ఉన్నాయి apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్ @@ -1292,7 +1305,7 @@ DocType: HR Settings,Retirement Age,రిటైర్మెంట్ వయ DocType: Bin,Moving Average Rate,సగటు రేటు మూవింగ్ DocType: Production Plan,Select Items,ఐటమ్లను ఎంచుకోండి DocType: Share Transfer,To Shareholder,షేర్హోల్డర్ కు -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,రాష్ట్రం నుండి apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,సెటప్ ఇన్స్టిట్యూషన్ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,కేటాయింపు ఆకులు ... @@ -1317,6 +1330,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,అన్ని DocType: Work Order,Item To Manufacture,అంశం తయారీకి apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది DocType: Water Analysis,Collection Temperature ,కలెక్షన్ ఉష్ణోగ్రత +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి DocType: Employee,Provide Email Address registered in company,ఇమెయిల్ అడ్రస్ కంపెనీ నమోదు అందించండి DocType: Shopping Cart Settings,Enable Checkout,హోటల్ నుంచి బయటకు వెళ్లడం ప్రారంభించు apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,చెల్లింపు కు ఆర్డర్ కొనుగోలు @@ -1344,7 +1358,7 @@ DocType: Company,Registration Details,నమోదు వివరాలు DocType: Timesheet,Total Billed Amount,మొత్తం కస్టమర్లకు మొత్తం DocType: Item Reorder,Re-Order Qty,రీ-ఆర్డర్ ప్యాక్ చేసిన అంశాల DocType: Leave Block List Date,Leave Block List Date,బ్లాక్ జాబితా తేది వదిలి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ముడి పదార్థం ప్రధాన అంశం వలె ఉండకూడదు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ముడి పదార్థం ప్రధాన అంశం వలె ఉండకూడదు apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,కొనుగోలు స్వీకరణపై అంశాలు పట్టికలో మొత్తం వర్తించే ఛార్జీలు మొత్తం పన్నులు మరియు ఆరోపణలు అదే ఉండాలి DocType: Sales Team,Incentives,ఇన్సెంటివ్స్ DocType: SMS Log,Requested Numbers,అభ్యర్థించిన సంఖ్యలు @@ -1366,9 +1380,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,మునుపటి DocType: Purchase Invoice Item,Rejected Qty,తిరస్కరించబడిన ప్యాక్ చేసిన అంశాల DocType: Setup Progress Action,Action Field,యాక్షన్ ఫీల్డ్ DocType: Healthcare Settings,Manage Customer,కస్టమర్ని నిర్వహించండి +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ఆర్డర్స్ వివరాలను సమకాలీకరించడానికి ముందు అమెజాన్ MWS నుండి ఎల్లప్పుడూ మీ ఉత్పత్తులను సమకాలీకరించండి DocType: Delivery Trip,Delivery Stops,డెలివరీ స్టాప్స్ DocType: Salary Slip,Working Days,వర్కింగ్ డేస్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు DocType: Packing Slip,Gross Weight,స్థూల బరువు DocType: Leave Type,Encashment Threshold Days,ఎన్క్యాష్మెంట్ థ్రెష్హోల్డ్ డేస్ @@ -1389,17 +1404,16 @@ DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం DocType: Examination Result,Examination Result,పరీక్ష ఫలితం apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,కొనుగోలు రసీదులు ,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,మొత్తం జీరో Qty ఫిల్టర్ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1} DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,విడుదల తేదీని మార్చండి -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం) DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి @@ -1412,6 +1426,8 @@ DocType: Hub Settings,Custom Data,అనుకూల డేటా apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},అంశం {0} కోసం సీరియల్ ఎటువంటి తప్పనిసరి DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,తేదీ మరియు తేదీ నుండి వివిధ ఆర్థిక సంవత్సరం లో ఉంటాయి +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,పేషెంట్ {0} ఇన్వాయిస్ వినియోగదారు రిఫరెన్స్ లేదు apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్ DocType: Prescription Duration,Number,సంఖ్య apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} వాయిస్ సృష్టిస్తోంది @@ -1437,11 +1453,11 @@ DocType: Item Barcode,Item Barcode,అంశం బార్కోడ్ DocType: Woocommerce Settings,Endpoints,అంత్య బిందువుల apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది DocType: Quality Inspection Reading,Reading 6,6 పఠనం -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ DocType: Share Transfer,From Folio No,ఫోలియో నో DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి. DocType: Shopify Tax Account,ERPNext Account,ERPNext ఖాతా apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} నిరోధించబడింది, కాబట్టి ఈ లావాదేవీ కొనసాగలేరు" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ఎంఆర్లో మినహాయించబడిన నెలవారీ బడ్జెట్ను తీసుకున్నట్లయితే చర్య @@ -1469,7 +1485,7 @@ DocType: Payment Request,Paid,చెల్లింపు DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","ఉపయోగించిన ఇతర BOM లలో ఒక ప్రత్యేక BOM ని భర్తీ చేయండి. ఇది పాత BOM లింకును భర్తీ చేస్తుంది, కొత్త BOM ప్రకారం BOM ప్రేలుడు అంశం పట్టికను పునఃనిర్మాణం చేస్తుంది. ఇది అన్ని BOM లలో తాజా ధరలను కూడా నవీకరించింది." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి: DocType: Salary Slip,Total in words,పదాలు లో మొత్తం DocType: Inpatient Record,Discharged,డిశ్చార్జి DocType: Material Request Item,Lead Time Date,లీడ్ సమయం తేదీ @@ -1481,14 +1497,15 @@ DocType: Support Settings,Get Started Sections,విభాగాలు ప్ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,మంజూరు apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1} DocType: Payroll Entry,Salary Slips Submitted,సలారీ స్లిప్స్ సమర్పించిన DocType: Crop Cycle,Crop Cycle,పంట చక్రం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ప్లేస్ నుండి apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ఐఎన్ఎస్-.YYYY.- DocType: Subscription,Cancelation Date,రద్దు తేదీ DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు @@ -1536,7 +1553,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,బిల్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,వైట్ DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,మీరు తనిఖీ పెట్టెల జాబితా నుండి గరిష్టంగా ఒక ఎంపికను మాత్రమే ఎంచుకోవచ్చు. DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు @@ -1552,7 +1569,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం @@ -1563,7 +1580,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,కార్ట్కు ఏ అంశాలు జోడించబడలేదు DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},కోసం చేసిన అంశాల {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},కోసం చేసిన అంశాల {0} DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్ DocType: Patient,Patient Relation,పేషంట్ రిలేషన్ DocType: Item,Hub Category to Publish,హబ్ వర్గం ప్రచురించడానికి @@ -1630,7 +1647,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,రద్దు DocType: Item,Item Defaults,అంశం డిఫాల్ట్లు DocType: Purchase Invoice,Returns,రిటర్న్స్ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP వేర్హౌస్ +DocType: Job Card,WIP Warehouse,WIP వేర్హౌస్ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,నియామక DocType: Lead,Organization Name,సంస్థ పేరు @@ -1639,7 +1656,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం ,Projected Quantity as Source,మూల ప్రొజెక్టెడ్ పరిమాణం apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,డెలివరీ ట్రిప్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,డెలివరీ ట్రిప్ DocType: Student,A-,ఒక- DocType: Share Transfer,Transfer Type,బదిలీ పద్ధతి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు @@ -1652,7 +1669,7 @@ DocType: Sales Order Item,Work Order Qty,వర్క్ ఆర్డర్ Qty DocType: Item Default,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,డిస్క్ DocType: Buying Settings,Material Transferred for Subcontract,సబ్కాన్ట్రాక్ కోసం పదార్థం బదిలీ చేయబడింది -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,జిప్ కోడ్ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,జిప్ కోడ్ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},రుణంలో వడ్డీ ఆదాయం ఖాతాను ఎంచుకోండి {0} DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం @@ -1663,10 +1680,10 @@ DocType: Item Default,Default Supplier,డిఫాల్ట్ సరఫరా DocType: Loan,Repayment Schedule,తిరిగి చెల్లించే షెడ్యూల్ DocType: Shipping Rule Condition,Shipping Rule Condition,షిప్పింగ్ రూల్ కండిషన్ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము DocType: Company,Date of Commencement,ప్రారంభ తేదీ DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},{0} కు పంపిన ఇమెయిల్ +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} కు పంపిన ఇమెయిల్ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి" apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},కు {0} | {1} {2} @@ -1727,12 +1744,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం ,Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్ DocType: Lead,Consultant,కన్సల్టెంట్ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,తల్లిదండ్రుల గురువు సమావేశం హాజరు DocType: Salary Slip,Earnings,సంపాదన -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం ,GST Sales Register,జిఎస్టి సేల్స్ నమోదు DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్ @@ -1741,8 +1757,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,మీ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify సరఫరాదారు DocType: Bank Statement Transaction Entry,Payment Invoice Items,చెల్లింపు వాయిస్ అంశాలు DocType: Payroll Entry,Employee Details,ఉద్యోగి వివరాలు +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,క్షేత్రాలు సృష్టి సమయంలో మాత్రమే కాపీ చేయబడతాయి. DocType: Setup Progress Action,Domains,డొమైన్స్ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,మేనేజ్మెంట్ DocType: Cheque Print Template,Payer Settings,చెల్లింపుదారు సెట్టింగులు @@ -1761,21 +1779,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UoM మార్పిడ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి DocType: Loyalty Point Entry,Loyalty Point Entry,లాయల్టీ పాయింట్ ఎంట్రీ DocType: Stock Settings,Default Item Group,డిఫాల్ట్ అంశం గ్రూప్ +DocType: Job Card,Time In Mins,నిమిషాలలో సమయం apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,సమాచారం ఇవ్వండి. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,సరఫరాదారు డేటాబేస్. DocType: Contract Template,Contract Terms and Conditions,కాంట్రాక్ట్ నిబంధనలు మరియు షరతులు apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు. DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్ DocType: Leave Type,Is Earned Leave,సంపాదించిన సెలవు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,మొత్తం తల్లిదండ్రుల గురువు సమావేశం -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు" DocType: Lead,Lead,లీడ్ DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,కోర్సు ఉపోద్ఘాతం +DocType: Amazon MWS Settings,MWS Auth Token,MWS ఆథ్ టోకెన్ apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,స్టాక్ ఎంట్రీ {0} రూపొందించారు apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,మీరు విమోచన చేయడానికి లాయల్టీ పాయింట్స్ను కలిగి ఉండరు apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన @@ -1794,6 +1814,7 @@ DocType: Holiday,Holiday,హాలిడే apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,విడిచిపెట్టిన పద్ధతి మధుమేహం DocType: Support Settings,Close Issue After Days,ఇష్యూ డేస్ తర్వాత దగ్గరి ,Eway Bill,ఇవే బిల్ +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు అంశం మేనేజర్ పాత్రలతో వినియోగదారుగా ఉండాలి. DocType: Leave Control Panel,Leave blank if considered for all branches,"అన్ని శాఖలు తీసుకోదలచిన, ఖాళీగా వదిలేయండి" DocType: Job Opening,Staffing Plan,సిబ్బంది ప్రణాళిక DocType: Bank Guarantee,Validity in Days,డేస్ లో చెల్లుబాటు @@ -1809,7 +1830,7 @@ DocType: Purchase Invoice,Disable Rounded Total,నున్నటి మొత DocType: Hub Settings,Sync in Progress,ప్రోగ్రెస్లో సమకాలీకరణ DocType: Department,Parent Department,పేరెంట్ డిపార్ట్మెంట్ DocType: Loan Application,Repayment Info,తిరిగి చెల్లించే సమాచారం -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ఎంట్రీలు' ఖాళీగా ఉండకూడదు DocType: Maintenance Team Member,Maintenance Role,నిర్వహణ పాత్ర apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1} DocType: Marketplace Settings,Disable Marketplace,Marketplace ను డిసేబుల్ చెయ్యండి @@ -1843,12 +1864,14 @@ DocType: Crop,Yield UOM,దిగుబడి UOM ,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక DocType: Salary Slip,Gross Pay,స్థూల పే DocType: Item,Is Item from Hub,హబ్ నుండి అంశం -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,డివిడెండ్ చెల్లించిన apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,అకౌంటింగ్ లెడ్జర్ DocType: Asset Value Adjustment,Difference Amount,తేడా సొమ్ము DocType: Purchase Invoice,Reverse Charge,ఛార్జ్ రివర్స్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,అలాగే సంపాదన +DocType: Job Card,Timing Detail,టైమింగ్ వివరాలు DocType: Purchase Invoice,05-Change in POS,05-POS లో మార్చండి DocType: Vehicle Log,Service Detail,సర్వీస్ వివరాలు DocType: BOM,Item Description,వస్తువు వివరణ @@ -1865,7 +1888,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ఖ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,రో {0}: సరఫరాదారు కోసం {0} ఇమెయిల్ అడ్రసు పంపించవలసిన అవసరం ఉంది apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,తాత్కాలిక ప్రారంభోత్సవం ,Employee Leave Balance,ఉద్యోగి సెలవు సంతులనం -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1} DocType: Patient Appointment,More Info,మరింత సమాచారం apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},వరుసగా అంశం అవసరం వాల్యువేషన్ రేటు {0} DocType: Supplier Scorecard,Scorecard Actions,స్కోర్కార్డ్ చర్యలు @@ -1878,17 +1901,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,కు DocType: Supplier Quotation Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0} DocType: Journal Entry,Get Outstanding Invoices,అసాధారణ ఇన్వాయిస్లు పొందండి apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు DocType: Supplier Scorecard,Warn for new Request for Quotations,ఉల్లేఖనాల కోసం క్రొత్త అభ్యర్థన కోసం హెచ్చరించండి apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ల్యాబ్ టెస్ట్ ప్రిస్క్రిప్షన్స్ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ల్యాబ్ టెస్ట్ ప్రిస్క్రిప్షన్స్ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",మొత్తం ఇష్యూ / ట్రాన్స్ఫర్ పరిమాణం {0} మెటీరియల్ అభ్యర్థన {1} \ అంశం కోసం అభ్యర్థించిన పరిమాణం {2} కంటే ఎక్కువ ఉండకూడదు {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,చిన్న DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify ఆర్డర్లో ఒక కస్టమర్ను కలిగి ఉండకపోతే, ఆర్డర్స్ను సమకాలీకరించేటప్పుడు, వ్యవస్థ క్రమం కోసం వినియోగదారునిని పరిగణలోకి తీసుకుంటుంది" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,వాయిస్ సృష్టి సాధనం అంశం తెరవడం +DocType: Cashier Closing Payments,Cashier Closing Payments,క్యాషియర్ ముగింపు చెల్లింపులు DocType: Education Settings,Employee Number,Employee సంఖ్య DocType: Subscription Settings,Cancel Invoice After Grace Period,గ్రేస్ పీరియడ్ తర్వాత వాయిస్ రద్దు చేయండి apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},కేస్ లేదు (s) ఇప్పటికే ఉపయోగంలో ఉంది. కేస్ నో నుండి ప్రయత్నించండి {0} @@ -1903,12 +1927,12 @@ DocType: Employee,Place of Issue,ఇష్యూ ప్లేస్ DocType: Contract,Contract,కాంట్రాక్ట్ DocType: Plant Analysis,Laboratory Testing Datetime,ప్రయోగశాల టెస్టింగ్ డేటైమ్ DocType: Email Digest,Add Quote,కోట్ జోడించండి -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,పరోక్ష ఖర్చులు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,బ్లాక్ ఇన్వాయిస్ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్ apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా @@ -1917,6 +1941,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,లాగిన్ చేయడంలో విఫలమైంది apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ఆస్తి {0} సృష్టించబడింది DocType: Special Test Items,Special Test Items,ప్రత్యేక టెస్ట్ అంశాలు +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి. DocType: Bank Statement Transaction Payment Item,Mode of Payment,చెల్లింపు విధానం apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి @@ -1940,11 +1965,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc టైప్ apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి DocType: Subscription Plan,Billing Interval Count,బిల్లింగ్ విరామం కౌంట్ @@ -1977,13 +2002,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,జర్నల్ ఎంట్రీ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN నుండి DocType: Expense Claim Advance,Unclaimed amount,దావా వేయబడిన మొత్తం -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} పురోగతి అంశాలను +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} పురోగతి అంశాలను DocType: Workstation,Workstation Name,కార్యక్షేత్ర పేరు DocType: Grading Scale Interval,Grade Code,గ్రేడ్ కోడ్ DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1} DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-తాత్కాలిక అంచనా యొక్క తుది నిర్ణయం DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్ @@ -2022,7 +2047,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,జోడించు లేదా తీసివేయు apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,మొత్తం ఆర్డర్ విలువ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ఆహార apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ఏజింగ్ రేంజ్ 3 @@ -2050,11 +2075,12 @@ DocType: Employee Separation,Exit Interview Summary,ఇంటర్వ్యూ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,దయచేసి సమూహం చేయబడిన అంశం వంతులవారీగా ఎంచుకోండి DocType: Asset,Depreciation Schedules,అరుగుదల షెడ్యూల్స్ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","పబ్లిక్ అనువర్తనం కోసం మద్దతు నిలిపివేయబడింది. దయచేసి ప్రైవేట్ అనువర్తనం సెటప్ చేయండి, మరిన్ని వివరాల కోసం యూజర్ మాన్యువల్ను చూడండి" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,GST సెట్టింగులలో తరువాత ఖాతాలను ఎంచుకోవచ్చు: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,GST సెట్టింగులలో తరువాత ఖాతాలను ఎంచుకోవచ్చు: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు DocType: Activity Cost,Projects,ప్రాజెక్ట్స్ DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},నుండి {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,కొన్ని ఇమెయిల్లు చెల్లవు DocType: Work Order Operation,Operation Description,ఆపరేషన్ వివరణ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ ఇయర్ సేవ్ ఒకసారి ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ మార్చలేరు. DocType: Quotation,Shopping Cart,కొనుగోలు బుట్ట @@ -2078,7 +2104,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},మాక్స్: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},మాక్స్: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి DocType: Shopify Settings,For Company,కంపెనీ apps/erpnext/erpnext/config/support.py +17,Communication log.,కమ్యూనికేషన్ లాగ్. @@ -2090,7 +2116,8 @@ DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చి DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,కోర్సు షెడ్యూల్ను సృష్టించే లోపాలు ఉన్నాయి DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,జాబితాలోని మొదటి ఖర్చు అప్ప్రోవర్ డిఫాల్ట్ వ్యయ అప్ప్రోవర్గా సెట్ చేయబడుతుంది. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-పాక్-.YYYY.- DocType: Maintenance Visit,Unscheduled,అనుకోని @@ -2135,12 +2162,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,లీవ్ దరఖాస్తులో ఆమోదం తప్పనిసరి వదిలి DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి" DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్. DocType: Rename Tool,Type of document to rename.,పత్రం రకం రీనేమ్. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: కస్టమర్ స్వీకరించదగిన ఖాతాఫై అవసరం {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),మొత్తం పన్నులు మరియు ఆరోపణలు (కంపెనీ కరెన్సీ) DocType: Weather,Weather Parameter,వాతావరణ పారామీటర్ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,మూసివేయబడని ఆర్థిక సంవత్సరం పి & L నిల్వలను చూపించు +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,మూసివేయబడని ఆర్థిక సంవత్సరం పి & L నిల్వలను చూపించు DocType: Item,Asset Naming Series,అసెట్ నామింగ్ సిరీస్ DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,హౌస్ అద్దె తేదీలు కనీసం 15 రోజుల పాటు ఉండాలి @@ -2148,7 +2175,7 @@ DocType: Clinical Procedure Template,Collection Details,సేకరణ వి DocType: POS Profile,Allow Print Before Pay,చెల్లించే ముందు ముద్రణను అనుమతించండి DocType: Linked Soil Texture,Linked Soil Texture,లింక్డ్ సోయిల్ రూపురేఖ DocType: Shipping Rule,Shipping Account,షిప్పింగ్ ఖాతా -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ఖాతా {2} నిష్క్రియంగా +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: ఖాతా {2} నిష్క్రియంగా apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,సేల్స్ ఆర్డర్స్ మీరు మీ పని ప్లాన్ సహాయం మరియు సమయం బట్వాడా చేయండి DocType: Bank Statement Transaction Entry,Bank Transaction Entries,బ్యాంక్ లావాదేవీ ఎంట్రీలు DocType: Quality Inspection,Readings,రీడింగ్స్ @@ -2160,10 +2187,10 @@ DocType: Project,Task Weight,టాస్క్ బరువు DocType: Shipping Rule Condition,To Value,విలువ DocType: Loyalty Program,Loyalty Program Type,లాయల్టీ ప్రోగ్రామ్ పద్ధతి DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),వ్యవసాయం (బీటా) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,ప్యాకింగ్ స్లిప్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,ప్యాకింగ్ స్లిప్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ఆఫీసు రెంట్ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు DocType: Disease,Common Name,సాధారణ పేరు @@ -2227,18 +2254,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),ఆటో ఎంపి apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,లీడ్స్ సృష్టించు DocType: Maintenance Schedule,Schedules,షెడ్యూల్స్ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,పాయింట్ ఆఫ్ సేల్ ను ఉపయోగించడానికి POS ప్రొఫైల్ అవసరం -DocType: Purchase Invoice Item,Net Amount,నికర మొత్తం -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించిన చేయలేదు చర్య పూర్తి చేయబడదు కాబట్టి +DocType: Cashier Closing,Net Amount,నికర మొత్తం +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించిన చేయలేదు చర్య పూర్తి చేయబడదు కాబట్టి DocType: Purchase Order Item Supplied,BOM Detail No,బిఒఎం వివరాలు లేవు DocType: Landed Cost Voucher,Additional Charges,అదనపు ఛార్జీలు DocType: Support Search Source,Result Route Field,ఫలితం మార్గం ఫీల్డ్ +DocType: Supplier,PAN,పాన్ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),అదనపు డిస్కౌంట్ మొత్తం (కంపెనీ కరెన్సీ) DocType: Supplier Scorecard,Supplier Scorecard,సరఫరాదారు స్కోర్కార్డ్ DocType: Plant Analysis,Result Datetime,ఫలితం సమయం ,Support Hour Distribution,మద్దతు గంట పంపిణీ DocType: Maintenance Visit,Maintenance Visit,నిర్వహణ సందర్శించండి DocType: Student,Leaving Certificate Number,సర్టిఫికెట్ సంఖ్య వదిలి -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","నియామకం రద్దు చేయబడింది, దయచేసి ఇన్వాయిస్ను సమీక్షించండి మరియు రద్దు చేయండి {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","నియామకం రద్దు చేయబడింది, దయచేసి ఇన్వాయిస్ను సమీక్షించండి మరియు రద్దు చేయండి {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,నవీకరణ ప్రింట్ ఫార్మాట్ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,వదిలివేయండి పద్ధతి {0} కత్తిరించబడవు @@ -2248,7 +2276,7 @@ DocType: Purchase Invoice,Select Shipping Address,షిప్పింగ్ DocType: Timesheet Detail,Expected Hrs,ఊహించినది apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership వివరాలు DocType: Leave Block List,Block Holidays on important days.,ముఖ్యమైన రోజులు బ్లాక్ సెలవులు. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),దయచేసి అవసరమైన అన్ని ఫలితం విలువ (లు) ఇన్పుట్ చేయండి +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),దయచేసి అవసరమైన అన్ని ఫలితం విలువ (లు) ఇన్పుట్ చేయండి apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం DocType: POS Closing Voucher,Linked Invoices,లింక్ చేసిన ఇన్వాయిస్లు DocType: Loan,Monthly Repayment Amount,మంత్లీ నంతవరకు మొత్తం @@ -2276,7 +2304,7 @@ DocType: Patient,Tobacco Past Use,పొగాకు గత ఉపయోగం DocType: Travel Itinerary,Mode of Travel,ప్రయాణం మోడ్ DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం apps/erpnext/erpnext/utilities/user_progress.py +146,Box,బాక్స్ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,సాధ్యమైన సరఫరాదారు DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ @@ -2308,7 +2336,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ఏ అంశాలు సర్దుకుని DocType: Shipping Rule Condition,From Value,విలువ నుంచి -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి DocType: Loan,Repayment Method,తిరిగి చెల్లించే విధానం DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ, హోమ్ పేజీ వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గ్రూప్ ఉంటుంది" DocType: Quality Inspection Reading,Reading 4,4 పఠనం @@ -2320,7 +2348,7 @@ DocType: Asset Maintenance Task,Certificate Required,సర్టిఫికే DocType: Company,Default Holiday List,హాలిడే జాబితా డిఫాల్ట్ DocType: Pricing Rule,Supplier Group,సరఫరాదారు సమూహం apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} డైజెస్ట్ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,స్టాక్ బాధ్యతలు DocType: Purchase Invoice,Supplier Warehouse,సరఫరాదారు వేర్హౌస్ DocType: Opportunity,Contact Mobile No,సంప్రదించండి మొబైల్ లేవు @@ -2349,15 +2377,16 @@ DocType: Delivery Trip,Optimize Route,మార్గం ఆప్టిమై DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి. DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,అమెజాన్ ద్వారా పన్నులు మరియు ఆరోపణల డేటా యొక్క ఆర్థిక విభజన పొందండి DocType: SMS Center,Receiver List,స్వీకర్త జాబితా -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,శోధన అంశం +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,శోధన అంశం DocType: Payment Schedule,Payment Amount,చెల్లింపు మొత్తం apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,తేదీ మరియు పని ముగింపు తేదీ నుండి పని మధ్యలో అర్ధ రోజు ఉండాలి +DocType: Healthcare Settings,Healthcare Service Items,హెల్త్కేర్ సర్వీస్ అంశాలు apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,వినియోగించిన మొత్తం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,నగదు నికర మార్పు DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్ apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,ఇప్పటికే పూర్తి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,చేతిలో స్టాక్ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",దయచేసి అప్లికేషన్ యొక్క మిగిలిన అనుకూల లాభాంశాలు {0} యాడ్-ప్రో-రటా భాగం @@ -2365,7 +2394,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర DocType: Healthcare Practitioner,Hospital,హాస్పిటల్ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0} DocType: Travel Request Costing,Funded Amount,నిధుల మొత్తం apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు DocType: Practitioner Schedule,Practitioner Schedule,ప్రాక్టీషనర్ షెడ్యూల్ @@ -2382,7 +2411,7 @@ DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు DocType: Share Balance,To No,లేదు apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ఉద్యోగి సృష్టికి అన్ని తప్పనిసరి టాస్క్ ఇంకా పూర్తి కాలేదు. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన DocType: Accounts Settings,Credit Controller,క్రెడిట్ కంట్రోలర్ DocType: Loan,Applicant Type,అభ్యర్థి రకం DocType: Purchase Invoice,03-Deficiency in services,సేవలలో 03-డెఫిషియన్సీ @@ -2429,7 +2458,7 @@ DocType: Journal Entry,Entry Type,ఎంట్రీ రకం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్ -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ధర DocType: Quotation,Term Details,టర్మ్ వివరాలు DocType: Employee Incentive,Employee Incentive,ఉద్యోగి ప్రోత్సాహకం @@ -2497,12 +2526,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ప్రామాణిక ప్రమాణాలను సృష్టించలేరు. దయచేసి ప్రమాణాల పేరు మార్చండి apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా "బరువు UoM" చెప్పలేదు, ప్రస్తావించబడింది" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,మెటీరియల్ అభ్యర్థన ఈ స్టాక్ ఎంట్రీ చేయడానికి ఉపయోగిస్తారు +DocType: Hub User,Hub Password,హబ్ పాస్వర్డ్ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ప్రతి బ్యాచ్ కోసం ప్రత్యేక కోర్సు ఆధారంగా గ్రూప్ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ప్రతి బ్యాచ్ కోసం ప్రత్యేక కోర్సు ఆధారంగా గ్రూప్ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ఒక అంశం యొక్క సింగిల్ యూనిట్. DocType: Fee Category,Fee Category,ఫీజు వర్గం DocType: Agriculture Task,Next Business Day,తదుపరి బిజినెస్ డే -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,వివరాలు లేవు apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,కేటాయించిన ఆకులు DocType: Drug Prescription,Dosage by time interval,సమయం విరామం ద్వారా మోతాదు DocType: Cash Flow Mapper,Section Header,విభాగం హెడర్ @@ -2528,6 +2557,7 @@ DocType: Payment Schedule,Payment Term,చెల్లింపు టర్మ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి DocType: Location,Area,ప్రాంతం apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,న్యూ సంప్రదించండి +DocType: Company,Company Description,కంపెనీ వివరణ DocType: Territory,Parent Territory,మాతృ భూభాగం DocType: Purchase Invoice,Place of Supply,సరఫరా స్థలం DocType: Quality Inspection Reading,Reading 2,2 చదివే @@ -2544,7 +2574,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు" DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1} DocType: Blanket Order,Order Type,ఆర్డర్ రకం ,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు @@ -2560,6 +2590,7 @@ DocType: Purchase Invoice,Release Date,విడుదల తారీఖు DocType: Stock Reconciliation,Reconciliation JSON,సయోధ్య JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,చాలా కాలమ్. నివేదిక ఎగుమతి చేయండి మరియు స్ప్రెడ్షీట్ అనువర్తనం ఉపయోగించి ప్రింట్. DocType: Purchase Invoice Item,Batch No,బ్యాచ్ లేవు +DocType: Marketplace Settings,Hub Seller Name,హబ్ అమ్మకాల పేరు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,ఉద్యోగి అభివృద్ధి DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ఒక కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా బహుళ సేల్స్ ఆర్డర్స్ అనుమతించు DocType: Student Group Instructor,Student Group Instructor,స్టూడెంట్ గ్రూప్ బోధకుడు @@ -2576,7 +2607,7 @@ DocType: Employee,Leave Encashed?,Encashed వదిలి? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు DocType: Item,Variants,రకరకాలు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి DocType: SMS Center,Send To,పంపే apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం @@ -2611,15 +2642,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్ DocType: Student Group,Instructors,బోధకులు DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి -apps/erpnext/erpnext/config/accounts.py +489,Share Management,భాగస్వామ్యం నిర్వహణ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి +apps/erpnext/erpnext/config/accounts.py +494,Share Management,భాగస్వామ్యం నిర్వహణ DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,చెల్లింపు apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",వేర్హౌస్ {0} ఏదైనా ఖాతాకు లింక్ లేదు కంపెనీలో లేదా గిడ్డంగి రికార్డు ఖాతా సిద్ధ జాబితా ఖాతా తెలియజేస్తూ {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి DocType: Work Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,పంట అంతరం DocType: Course,Course Abbreviation,కోర్సు సంక్షిప్తీకరణ DocType: Budget,Action if Annual Budget Exceeded on PO,వార్షిక బడ్జెట్ పావును మించి ఉంటే చర్య @@ -2639,8 +2671,8 @@ DocType: Hub Category,Hub Node,హబ్ నోడ్ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,అసోసియేట్ DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,న్యూ కార్ట్ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,న్యూ కార్ట్ DocType: Taxable Salary Slab,From Amount,మొత్తం నుండి apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు DocType: Leave Type,Encashment,ఎన్క్యాష్మెంట్ @@ -2667,7 +2699,7 @@ DocType: Leave Application,Apply / Approve Leaves,ఆకులు ఆమోద apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్ DocType: Leave Type,Earned Leave Frequency,సంపాదించిన ఫ్రీక్వెన్సీ సంపాదించింది -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,సబ్ టైప్ DocType: Serial No,Delivery Document No,డెలివరీ డాక్యుమెంట్ లేవు DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ఉత్పత్తి సీరియల్ నంబర్ ఆధారంగా డెలివరీని నిర్ధారించండి @@ -2685,13 +2717,12 @@ DocType: Student,Student Mobile Number,స్టూడెంట్ మొబె DocType: Item,Has Variants,రకాల్లో DocType: Employee Benefit Claim,Claim Benefit For,దావా బెనిఫిట్ కోసం apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ప్రతిస్పందనని నవీకరించండి -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,విక్రేత మరియు కొనుగోలుదారు ఒకే విధంగా ఉండకూడదు -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,ఇంకా వీక్షణలు లేవు DocType: Project,Collect Progress,ప్రోగ్రెస్ని సేకరించండి DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,మొదట కార్యక్రమం ఎంచుకోండి @@ -2705,7 +2736,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} { DocType: Vehicle Log,Fuel Price,ఇంధన ధర DocType: Bank Guarantee,Margin Money,మార్జిన్ మనీ DocType: Budget,Budget,బడ్జెట్ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,ఓపెన్ సెట్ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ఓపెన్ సెట్ apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత @@ -2723,7 +2754,7 @@ DocType: Maintenance Visit,Maintenance Time,నిర్వహణ సమయం ,Amount to Deliver,మొత్తం అందించేందుకు DocType: Asset,Insurance Start Date,భీమా ప్రారంభం తేదీ DocType: Salary Component,Flexible Benefits,సౌకర్యవంతమైన ప్రయోజనాలు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},అదే అంశం అనేకసార్లు నమోదు చేయబడింది. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},అదే అంశం అనేకసార్లు నమోదు చేయబడింది. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,లోపాలు ఉన్నాయి. DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు @@ -2749,7 +2780,7 @@ DocType: Website Item Group,Website Item Group,వెబ్సైట్ అ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,సుంకాలు మరియు పన్నుల DocType: Projects Settings,Projects Settings,ప్రాజెక్ట్స్ సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} చెల్లింపు ఎంట్రీలు ద్వారా వడపోత కాదు {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,వెబ్ సైట్ లో చూపబడుతుంది ఆ అంశం కోసం టేబుల్ DocType: Purchase Order Item Supplied,Supplied Qty,సరఫరా ప్యాక్ చేసిన అంశాల @@ -2758,7 +2789,6 @@ DocType: Purchase Order Item,Material Request Item,మెటీరియల్ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,దయచేసి మొదటి కొనుగోలు కొనుగోలు రసీదు {0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,అంశం గుంపులు వృక్షమును నేలనుండి మొలిపించెను. DocType: Production Plan,Total Produced Qty,మొత్తం ఉత్పత్తి Qty -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,ఇంకా సమీక్షలు లేవు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు DocType: Asset,Sold,సోల్డ్ ,Item-wise Purchase History,అంశం వారీగా కొనుగోలు చరిత్ర @@ -2775,6 +2805,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,ఓ అనుకూల apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ఇన్వెస్ట్మెంట్స్ DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,లావాదేవీ పద్ధతి DocType: Item Quality Inspection Parameter,Acceptance Criteria,అంగీకారం ప్రమాణం apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,పైన ఇచ్చిన పట్టికలో మెటీరియల్ అభ్యర్థనలు నమోదు చేయండి apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,జర్నల్ ఎంట్రీకి తిరిగి చెల్లింపులు అందుబాటులో లేవు @@ -2823,10 +2854,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ DocType: Soil Texture,Silty Clay Loam,మట్టి క్లే లోమ్ DocType: Bank Statement Settings,Mapped Items,మ్యాప్ చేయబడిన అంశాలు +DocType: Amazon MWS Settings,IT,ఐటి DocType: Chapter,Chapter,అధ్యాయము apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,పెయిర్ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంచుకోబడినప్పుడు POS వాయిస్లో డిఫాల్ట్ ఖాతా స్వయంచాలకంగా అప్డేట్ అవుతుంది. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్ DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా @@ -2836,7 +2868,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,బ్యాచ్ లేవు ఉంది apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},వార్షిక బిల్లింగ్: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook వివరాలు -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),గూడ్స్ అండ్ సర్వీసెస్ టాక్స్ (జిఎస్టి భారతదేశం) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),గూడ్స్ అండ్ సర్వీసెస్ టాక్స్ (జిఎస్టి భారతదేశం) DocType: Delivery Note,Excise Page Number,ఎక్సైజ్ పేజీ సంఖ్య DocType: Asset,Purchase Date,కొనిన తేదీ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,సీక్రెట్ను రూపొందించలేకపోయాము @@ -2852,7 +2884,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,కొటేషన్ ట్రెండ్లులో apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,వినియోగదారుడు జోడించండి @@ -2861,6 +2893,7 @@ DocType: Lab Test Template,Special,ప్రత్యేక DocType: Loyalty Program,Conversion Factor,మార్పిడి ఫాక్టర్ DocType: Purchase Order,Delivered,పంపిణీ ,Vehicle Expenses,వాహనం ఖర్చులు +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,సేల్స్ ఇన్వాయిస్ సమర్పించండి లాబ్ టెస్ట్ (లు) ను సృష్టించండి DocType: Serial No,Invoice Details,ఇన్వాయిస్ వివరాలు DocType: Grant Application,Show on Website,వెబ్సైట్లో చూపించు apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ప్రారంభించండి @@ -2871,7 +2904,7 @@ DocType: Loan,Loan Amount,అప్పు మొత్తం DocType: Student Report Generation Tool,Add Letterhead,లెటర్హెడ్ను జోడించండి DocType: Program Enrollment,Self-Driving Vehicle,సెల్ఫ్-డ్రైవింగ్ వాహనం DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,సరఫరాదారు స్కోర్కార్డింగ్ స్టాండింగ్ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,మొత్తం కేటాయించింది ఆకులు {0} తక్కువ ఉండకూడదు కాలం కోసం ఇప్పటికే ఆమోదం ఆకులు {1} కంటే DocType: Contract Fulfilment Checklist,Requirement,రిక్వైర్మెంట్ DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు @@ -2897,6 +2930,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,వాటాదారు DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం DocType: Cash Flow Mapper,Position,స్థానం +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి DocType: Patient,Patient Details,పేషెంట్ వివరాలు DocType: Inpatient Record,B Positive,B అనుకూలమైన apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2916,7 +2950,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,యూనిట్ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,కంపెనీ రాయండి ,Customer Acquisition and Loyalty,కస్టమర్ అక్విజిషన్ అండ్ లాయల్టీ DocType: Asset Maintenance Task,Maintenance Task,నిర్వహణ టాస్క్ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,దయచేసి GST సెట్టింగులలో B2C పరిమితిని సెట్ చేయండి. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,దయచేసి GST సెట్టింగులలో B2C పరిమితిని సెట్ చేయండి. DocType: Marketplace Settings,Marketplace Settings,మార్కెట్ సెట్టింగులు DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,మీరు తిరస్కరించారు అంశాల స్టాక్ కలిగివున్నాయి గిడ్డంగిలో DocType: Work Order,Skip Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్ దాటవేయి @@ -2945,29 +2979,29 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,ఉద్యోగుల DocType: Healthcare Settings,Remind Before,ముందు గుర్తు చేయండి apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 లాయల్టీ పాయింట్స్ = బేస్ కరెన్సీ ఎంత? DocType: Salary Component,Deduction,తీసివేత DocType: Item,Retain Sample,నమూనాను నిలుపుకోండి -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి. DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ఉత్పత్తిలో apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,తేడా సొమ్ము సున్నా ఉండాలి DocType: Project,Gross Margin,స్థూల సరిహద్దు -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,కొటేషన్ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,కొటేషన్ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి ,Production Analytics,ఉత్పత్తి Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ఇది ఈ రోగికి సంబంధించిన లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,ధర నవీకరించబడింది +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ధర నవీకరించబడింది DocType: Inpatient Record,Date of Birth,పుట్టిన తేది apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ఫిస్కల్ ఇయర్ ** ఆర్థిక సంవత్సరం సూచిస్తుంది. అన్ని అకౌంటింగ్ ఎంట్రీలు మరియు ఇతర ప్రధాన లావాదేవీల ** ** ఫిస్కల్ ఇయర్ వ్యతిరేకంగా చూడబడతాయి. @@ -3009,17 +3043,18 @@ DocType: Grant Application,Email Notification Sent,ఇమెయిల్ నో DocType: Purchase Invoice,In Words (Company Currency),వర్డ్స్ (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","అంశం కోడ్, గిడ్డంగి, పరిమాణం వరుసగా అవసరం" DocType: Bank Guarantee,Supplier,సరఫరాదారు -DocType: Marketplace Settings,Marketplace URL,మార్కెట్ URL apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ఇది రూట్ డిపార్ట్మెంట్ మరియు సవరించబడదు. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,చెల్లింపు వివరాలను చూపు DocType: C-Form,Quarter,క్వార్టర్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ఇతరాలు ఖర్చులు DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపెనీ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: Company,Transactions Annual History,లావాదేవీల వార్షిక చరిత్ర apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి DocType: Bank,Bank Name,బ్యాంకు పేరు apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్ అంశం DocType: Vital Signs,Fluid,ద్రవం DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్ DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు @@ -3028,18 +3063,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ... DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి," DocType: Payroll Entry,Fortnightly,పక్ష DocType: Currency Exchange,From Currency,కరెన్సీ నుండి DocType: Vital Signs,Weight (In Kilogram),బరువు (కిలోగ్రాంలో) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",అధ్యాయం సేవ్ చేసిన తర్వాత భాగాలు / chapter_name ఖాళీగా వదిలివేయబడతాయి. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,దయచేసి GST సెట్టింగులలో GST ఖాతాలను సెట్ చేయండి +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,దయచేసి GST సెట్టింగులలో GST ఖాతాలను సెట్ చేయండి apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,వ్యాపార రకం apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","కనీసం ఒక వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ సంఖ్య దయచేసి ఎంచుకోండి" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,న్యూ కొనుగోలులో ఖర్చు -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0} DocType: Grant Application,Grant Description,మంజూరు వివరణ DocType: Purchase Invoice Item,Rate (Company Currency),రేటు (కంపెనీ కరెన్సీ) DocType: Student Guardian,Others,ఇతరత్రా @@ -3049,7 +3084,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ఒక సరిపోలే అంశం దొరకదు. కోసం {0} కొన్ని ఇతర విలువ దయచేసి ఎంచుకోండి. DocType: POS Profile,Taxes and Charges,పన్నులు మరియు ఆరోపణలు DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ఒక ఉత్పత్తి లేదా కొనుగోలు అమ్మిన లేదా స్టాక్ ఉంచే ఒక సేవ. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,ప్రచురించని apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,మరింత నవీకరణలు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి వరుసలో కోసం 'మునుపటి రో మొత్తం న' 'మునుపటి రో మొత్తం మీద' బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3065,18 +3099,20 @@ DocType: Blanket Order Item,Ordered Quantity,క్రమ పరిమాణం apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్" DocType: Grading Scale,Grading Scale Intervals,గ్రేడింగ్ స్కేల్ విరామాలు DocType: Item Default,Purchase Defaults,డిఫాల్ట్లను కొనుగోలు చేయండి -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,జాబ్ కార్డ్ చేయండి +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","క్రెడిట్ గమనికను స్వయంచాలకంగా సృష్టించడం సాధ్యం కాలేదు, దయచేసి 'ఇష్యూ క్రెడిట్ గమనిక' ను తనిఖీ చేసి మళ్ళీ సమర్పించండి" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,సంవత్సరానికి లాభం -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3} DocType: Fee Schedule,In Process,ప్రక్రియ లో DocType: Authorization Rule,Itemwise Discount,Itemwise డిస్కౌంట్ -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,ఆర్థిక ఖాతాల చెట్టు. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,ఆర్థిక ఖాతాల చెట్టు. DocType: Bank Guarantee,Reference Document Type,సూచన డాక్యుమెంట్ టైప్ DocType: Cash Flow Mapping,Cash Flow Mapping,క్యాష్ ఫ్లో మాపింగ్ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1} DocType: Account,Fixed Asset,స్థిర ఆస్తి +DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. ,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి @@ -3098,10 +3134,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,సరఫరా కోసం DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,బేస్ కరెన్సీలో కొత్త సంతులనం DocType: Location,Is Container,కంటైనర్ DocType: Crop Cycle,This will be day 1 of the crop cycle,ఈ పంట చక్రంలో రోజు 1 ఉంటుంది -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,సరైన ఖాతాను ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,సరైన ఖాతాను ఎంచుకోండి DocType: Salary Structure Assignment,Salary Structure Assignment,జీతం నిర్మాణం అప్పగించిన DocType: Purchase Invoice Item,Weight UOM,బరువు UoM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా DocType: Salary Structure Employee,Salary Structure Employee,జీతం నిర్మాణం ఉద్యోగి apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,వేరియంట్ గుణాలు చూపించు DocType: Student,Blood Group,రక్తం గ్రూపు @@ -3114,7 +3150,7 @@ DocType: Purchase Invoice Item,Qty,ప్యాక్ చేసిన అంశ DocType: Fiscal Year,Companies,కంపెనీలు DocType: Supplier Scorecard,Scoring Setup,సెటప్ చేశాడు apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ఎలక్ట్రానిక్స్ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),డెబిట్ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),డెబిట్ ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,స్టాక్ క్రమాన్ని స్థాయి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థన రైజ్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,పూర్తి సమయం DocType: Payroll Entry,Employees,ఉద్యోగులు @@ -3126,10 +3162,11 @@ DocType: Student,Guardians,గార్దియన్స్ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,చెల్లింపు నిర్ధారణ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,డెబిట్ అవసరం ఉంది +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,డెబిట్ అవసరం ఉంది DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,కొనుగోలు ధర జాబితా +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,లావాదేవీ తేదీ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు. DocType: Job Offer Term,Offer Term,ఆఫర్ టర్మ్ DocType: Asset,Quality Manager,క్వాలిటీ మేనేజర్ @@ -3148,23 +3185,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQ లను హెచ్చరించండి DocType: BOM,Conversion Rate,మారకపు ధర apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ఉత్పత్తి శోధన -DocType: Assessment Plan,To Time,సమయం +DocType: Cashier Closing,To Time,సమయం apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0} DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం DocType: Asset,Insurance End Date,బీమా ముగింపు తేదీ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,బడ్జెట్ జాబితా DocType: Work Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల కంటే ఎక్కువగా ఉండకూడదు {1} ఆపరేషన్ కోసం {2} DocType: Manufacturing Settings,Allow Overtime,అదనపు అనుమతించు apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు" DocType: Training Event Employee,Training Event Employee,శిక్షణ ఈవెంట్ ఉద్యోగి -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,సమయ విభాగాలను జోడించండి apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు @@ -3172,6 +3208,7 @@ DocType: Training Event,Advance,అడ్వాన్స్ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless చెల్లింపు గేట్వే సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ఎక్స్చేంజ్ పెరుగుట / నష్టం DocType: Opportunity,Lost Reason,లాస్ట్ కారణము +DocType: Amazon MWS Settings,Enable Amazon,అమెజాన్ ప్రారంభించండి apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},రో # {0}: ఖాతా {1} సంస్థకు చెందినది కాదు {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ను కనుగొనడం సాధ్యం కాలేదు apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,క్రొత్త చిరునామా @@ -3235,7 +3272,7 @@ DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,సాఫ్ట్వేర్పై apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు DocType: Company,For Reference Only.,సూచన ఓన్లి. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},చెల్లని {0}: {1} ,GSTR-1,GSTR -1 DocType: Fee Validity,Reference Inv,సూచన ఆహ్వానం @@ -3247,18 +3284,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,సూచన సంఖ్య DocType: Employee,New Workplace,కొత్త కార్యాలయంలో DocType: Retention Bonus,Retention Bonus,నిలుపుదల బోనస్ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,మెటీరియల్ వినియోగం +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,మెటీరియల్ వినియోగం apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ముగించబడినది గా సెట్ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0} DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు DocType: Tax Withholding Rate,Tax Withholding Rate,పన్ను విలువల పెంపు రేటు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,దుకాణాలు DocType: Project Type,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్ DocType: Serial No,Delivery Time,డెలివరీ సమయం apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ఆధారంగా ఏజింగ్ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,అపాయింట్మెంట్ రద్దు చేయబడింది +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,అపాయింట్మెంట్ రద్దు చేయబడింది DocType: Item,End of Life,లైఫ్ ఎండ్ apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ప్రయాణం DocType: Student Report Generation Tool,Include All Assessment Group,అన్ని అసెస్మెంట్ గ్రూప్ చేర్చండి @@ -3278,8 +3315,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు DocType: Water Analysis,Origin,మూలం apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు @@ -3302,7 +3339,7 @@ DocType: Asset Maintenance Log,Actions performed,చర్యలు ప్రద DocType: Cash Flow Mapper,Section Leader,విభాగం నాయకుడు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,మూల మరియు టార్గెట్ స్థానం ఒకేలా ఉండకూడదు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2} DocType: Supplier Scorecard Scoring Standing,Employee,Employee DocType: Bank Guarantee,Fixed Deposit Number,స్థిర డిపాజిట్ సంఖ్య DocType: Asset Repair,Failure Date,వైఫల్యం తేదీ @@ -3340,7 +3377,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర DocType: Employee Separation,Employee Separation Template,Employee విడిపోవడానికి మూస DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,ఒక విక్రేత అవ్వండి +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,ఒక విక్రేత అవ్వండి DocType: Purchase Invoice,Credit To,క్రెడిట్ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు DocType: Employee Education,Post Graduate,పోస్ట్ గ్రాడ్యుయేట్ @@ -3353,9 +3390,10 @@ DocType: Buying Settings,Buying Settings,కొనుగోలు సెట్ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ఒక ఫినిష్డ్ మంచి అంశం BOM నం DocType: Upload Attendance,Attendance To Date,తేదీ హాజరు DocType: Request for Quotation Supplier,No Quote,కోట్ లేదు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Support Search Source,Post Title Key,టైటిల్ కీ పోస్ట్ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ఉద్యోగ కార్డ్ కోసం DocType: Warranty Claim,Raised By,లేవనెత్తారు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,మందు చీటీలు DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును @@ -3378,23 +3416,23 @@ DocType: Journal Entry Account,Payroll Entry,పేరోల్ ఎంట్ర apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,చూడండి ఫీజు రికార్డ్స్ apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు DocType: Restaurant,Invoice Series Prefix,ఇన్వాయిస్ సిరీస్ ప్రిఫిక్స్ DocType: Employee,Previous Work Experience,మునుపటి పని అనుభవం apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,ఖాతా సంఖ్య / పేరును నవీకరించండి apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,జీతం నిర్మాణం అప్పగించండి DocType: Support Settings,Response Key List,ప్రతిస్పందన కీ జాబితా -DocType: Stock Entry,For Quantity,పరిమాణం +DocType: Job Card,For Quantity,పరిమాణం apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},వరుస వద్ద అంశం {0} ప్రణాలిక ప్యాక్ చేసిన అంశాల నమోదు చేయండి {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google మ్యాప్స్ సమన్వయాన్ని ప్రారంభించలేదు +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google మ్యాప్స్ సమన్వయాన్ని ప్రారంభించలేదు DocType: Support Search Source,Result Preview Field,ఫలితం పరిదృశ్యం ఫీల్డ్ DocType: Item Price,Packing Unit,ప్యాకింగ్ యూనిట్ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} సమర్పించిన లేదు @@ -3423,7 +3461,7 @@ DocType: Authorization Rule,Authorized Value,ఆథరైజ్డ్ వి DocType: BOM,Show Operations,ఆపరేషన్స్ షో ,Minutes to First Response for Opportunity,అవకాశం కోసం మొదటి రెస్పాన్స్ మినిట్స్ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,మొత్తం కరువవడంతో -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,కొలమానం DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి @@ -3439,19 +3477,20 @@ DocType: Purchase Invoice,ineligible,అనర్హులైన apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,మెటీరియల్స్ బిల్లుని ట్రీ DocType: Student,Joining Date,చేరడం తేదీ ,Employees working on a holiday,ఒక సెలవు ఉద్యోగులు +,TDS Computation Summary,TDS గణన సారాంశం DocType: Share Balance,Current State,ప్రస్తుత పరిస్తితి apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,మార్క్ ప్రెజెంట్ DocType: Share Transfer,From Shareholder,షేర్హోల్డర్ నుండి DocType: Project,% Complete Method,% పూర్తి విధానం apps/erpnext/erpnext/healthcare/setup.py +180,Drug,డ్రగ్ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0} -DocType: Work Order,Actual End Date,వాస్తవిక ముగింపు తేదీ +DocType: Job Card,Actual End Date,వాస్తవిక ముగింపు తేదీ DocType: Cash Flow Mapping,Is Finance Cost Adjustment,ఫైనాన్స్ ఖర్చు సర్దుబాటు DocType: BOM,Operating Cost (Company Currency),ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ) DocType: Authorization Rule,Applicable To (Role),వర్తించదగిన (పాత్ర) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,పెండింగ్లో ఉన్న ఆకులు DocType: BOM Update Tool,Replace BOM,BOM ను భర్తీ చేయండి -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది DocType: Patient Encounter,Procedures,పద్ధతులు apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,సేల్స్ ఆర్డర్లు ఉత్పత్తికి అందుబాటులో లేవు DocType: Asset Movement,Purpose,పర్పస్ @@ -3470,7 +3509,7 @@ DocType: Travel Request,Domestic,దేశీయ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు DocType: Certification Application,USD,డాలర్లు -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,వాయిస్ చేయండి +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,వాయిస్ చేయండి apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,మిగిలిన మొత్తం DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు. @@ -3482,7 +3521,7 @@ DocType: Driver,Driver,డ్రైవర్ DocType: Vital Signs,Nutrition Values,న్యూట్రిషన్ విలువలు DocType: Lab Test Template,Is billable,బిల్ చేయదగినది DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,కమిషన్ కొరకు కంపెనీలు ఉత్పత్తులను విక్రయిస్తుంది ఒక మూడవ పార్టీ పంపిణీదారు / డీలర్ / కమిషన్ ఏజెంట్ / అనుబంధ / పునఃవిక్రేత. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1} DocType: Patient,Patient Demographics,పేషెంట్ డెమోగ్రాఫిక్స్ DocType: Task,Actual Start Date (via Time Sheet),వాస్తవాధీన ప్రారంభ తేదీ (సమయం షీట్ ద్వారా) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ఈ ఒక ఉదాహరణ వెబ్సైట్ ERPNext నుండి ఆటో ఉత్పత్తి ఉంది @@ -3518,11 +3557,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc తేదీ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0} DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,తదుపరి సంప్రదించండి ద్వారా లీడ్ ఇమెయిల్ అడ్రస్ అదే ఉండకూడదు DocType: Tax Rule,Billing City,బిల్లింగ్ సిటీ @@ -3530,7 +3569,7 @@ DocType: Asset,Manual,మాన్యువల్ DocType: Salary Component Account,Salary Component Account,జీతం భాగం ఖాతా DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,దాత సమాచారం. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్" DocType: Job Applicant,Source Name,మూలం పేరు DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","వయోజనలో సాధారణ విశ్రాంతి రక్తపోటు సుమారు 120 mmHg సిస్టోలిక్, మరియు 80 mmHg డయాస్టొలిక్, సంక్షిప్తంగా "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","రోజుల్లో అంశాలను షెల్ఫ్ జీవితాన్ని సెట్ చేయండి, తయారీ_డెటీ ప్లస్ స్వీయ జీవితం ఆధారంగా గడువును సెట్ చేయడానికి" @@ -3538,7 +3577,7 @@ DocType: Journal Entry,Credit Note,క్రెడిట్ గమనిక DocType: Projects Settings,Ignore Employee Time Overlap,Employee టైమ్ అతివ్యాప్తిని విస్మరించండి DocType: Warranty Claim,Service Address,సర్వీస్ చిరునామా DocType: Asset Maintenance Task,Calibration,అమరిక -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} కంపెనీ సెలవుదినం +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} కంపెనీ సెలవుదినం apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,స్థితి నోటిఫికేషన్ వదిలివేయండి DocType: Patient Appointment,Procedure Prescription,ప్రిస్క్రిప్షన్ ప్రిస్క్రిప్షన్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,సామాగ్రీ మరియు ఫిక్స్చర్స్ @@ -3557,8 +3596,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,పన్ను చెల్లించే జీతం స్లాబ్లు apps/erpnext/erpnext/config/manufacturing.py +7,Production,ఉత్పత్తి DocType: Guardian,Occupation,వృత్తి +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},పరిమాణానికి పరిమాణం కంటే తక్కువగా ఉండాలి {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ ముగింపు తేదీ ముందు ఉండాలి DocType: Salary Component,Max Benefit Amount (Yearly),మాక్స్ బెనిఫిట్ మొత్తం (వార్షిక) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS రేట్% DocType: Crop,Planting Area,నాటడం ప్రాంతం apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),మొత్తం () ప్యాక్ చేసిన అంశాల DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ ప్యాక్ చేసిన అంశాల @@ -3583,6 +3624,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,జీతం స్లి apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,కొనుగోలు కొనుగోలు apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},వరుస {0}: ఆస్తి అంశం {1} కోసం స్థానాన్ని నమోదు చేయండి DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,కంపెనీ గురించి DocType: Notification Control,Sales Order Message,అమ్మకాల ఆర్డర్ సందేశం apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","మొదలైనవి కంపెనీ, కరెన్సీ, ప్రస్తుత ఆర్థిక సంవత్సరంలో వంటి సెట్ డిఫాల్ట్ విలువలు" DocType: Payment Entry,Payment Type,చెల్లింపు పద్ధతి @@ -3642,11 +3684,12 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొన apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,బకాయిలో apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,కాలంలో అరుగుదల మొత్తం DocType: Sales Invoice,Is Return (Credit Note),రిటర్న్ (క్రెడిట్ నోట్) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ఉద్యోగం ప్రారంభించండి apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి DocType: Account,Income Account,ఆదాయపు ఖాతా DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,డెలివరీ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,డెలివరీ DocType: Volunteer,Weekdays,వారపు రోజులు DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల DocType: Restaurant Menu,Restaurant Menu,రెస్టారెంట్ మెను @@ -3661,8 +3704,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",అమ్మకం ఆర్డర్ {2} పూర్తి చేయడానికి కేటాయించబడినందున సీరియల్ నో {0} ను {1} DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,గ్రాంట్ రివ్యూ ఇమెయిల్ పంపండి -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి DocType: Employee Benefit Claim,Claim Date,దావా తేదీ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,గది సామర్థ్యం apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},అంశానికి ఇప్పటికే రికార్డు ఉంది {0} @@ -3684,16 +3727,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,వేర్హౌస్ మాత్రమే స్టాక్ ఎంట్రీ ద్వారా మార్చవచ్చు / డెలివరీ గమనిక / కొనుగోలు రసీదులు DocType: Employee Education,Class / Percentage,క్లాస్ / శాతం DocType: Shopify Settings,Shopify Settings,Shopify సెట్టింగులు +DocType: Amazon MWS Settings,Market Place ID,మార్కెట్ ప్లేస్ ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ఆదాయ పన్ను -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,లెటర్ హెడ్స్ వెళ్ళండి DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ఆస్తి ఇప్పటికే జోడించబడింది DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు. DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్ @@ -3739,9 +3782,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",ఎం DocType: Patient Encounter,In print,ముద్రణలో ,Profit and Loss Statement,లాభం మరియు నష్టం స్టేట్మెంట్ DocType: Bank Reconciliation Detail,Cheque Number,ప్రిపే సంఖ్య +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} ద్వారా సూచించబడిన అంశం ఇప్పటికే ఇన్వాయిస్ చేయబడింది ,Sales Browser,సేల్స్ బ్రౌజర్ DocType: Journal Entry,Total Credit,మొత్తం క్రెడిట్ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,స్థానిక apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,రుణగ్రస్తులు @@ -3750,6 +3794,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,బ్యాంక్ DocType: Shopify Settings,Customer Settings,కస్టమర్ సెట్టింగ్లు DocType: Homepage Featured Product,Homepage Featured Product,హోమ్పేజీ ఫీచర్ ఉత్పత్తి apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ఆర్డర్స్ చూడండి +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (లేబుల్ దాచు మరియు నవీకరించడానికి) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,అన్ని అసెస్మెంట్ గుంపులు apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,న్యూ వేర్హౌస్ పేరు DocType: Shopify Settings,App Type,అనువర్తన పద్ధతి @@ -3765,7 +3810,7 @@ DocType: Stock Entry,Target Warehouse Name,టార్గెట్ వేర్ DocType: Work Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం DocType: Course,Assessment,అసెస్మెంట్ DocType: Payment Entry Reference,Allocated,కేటాయించిన -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం. DocType: Student Applicant,Application Status,ధరఖాస్తు DocType: Additional Salary,Salary Component Type,జీతం కాంపోనెంట్ టైప్ DocType: Sensitivity Test Items,Sensitivity Test Items,సున్నితత్వం టెస్ట్ అంశాలు @@ -3821,7 +3866,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,సరఫరాదారు DocType: Agriculture Task,Ignore holidays,సెలవులు విస్మరించండి apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక 'లాభం లేదా నష్టం ఖాతా ఉండాలి DocType: Project,Copied From,నుండి కాపీ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,అన్ని బిల్లింగ్ గంటల కోసం ఇప్పటికే ఇన్వాయిస్ సృష్టించబడింది +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,అన్ని బిల్లింగ్ గంటల కోసం ఇప్పటికే ఇన్వాయిస్ సృష్టించబడింది apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},దోషం: {0} DocType: Healthcare Service Unit Type,Item Details,అంశం వివరాలు DocType: Cash Flow Mapping,Is Finance Cost,ఆర్థిక వ్యయం @@ -3831,7 +3876,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,జీతం నమోదు DocType: Warehouse,Parent Warehouse,మాతృ వేర్హౌస్ DocType: Subscription,Net Total,నికర మొత్తం -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,వివిధ రకాల రుణాలపై నిర్వచించండి DocType: Bin,FCFS Rate,FCFS రేటు DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,అసాధారణ పరిమాణం @@ -3848,10 +3893,12 @@ DocType: Account,Round Off,ఆఫ్ రౌండ్ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,పరిమాణం సానుకూలంగా ఉండాలి DocType: Material Request Plan Item,Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,షేర్హోల్డర్ నుండి మరియు షేర్హోల్డర్ కు ఖాళీలను ఖాళీగా ఉండకూడదు +DocType: Cashier Closing,Cashier Closing,క్యాషియర్ మూసివేయడం DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ ఉపయోగించండి apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},విలువ {0} లక్షణం కోసం {1} లేదు చెల్లదు అంశం జాబితాలో ఉనికిలో అంశం లక్షణం విలువలు {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,సీరియల్ సంఖ్యలు ఎంచుకోండి DocType: BOM Item,Scrap %,స్క్రాప్% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది" DocType: Travel Request,Require Full Funding,పూర్తి నిధి అవసరం DocType: Maintenance Visit,Purposes,ప్రయోజనాల @@ -3863,12 +3910,14 @@ DocType: Travel Itinerary,Lodging Required,లాడ్జింగ్ అవస ,Requested,అభ్యర్థించిన apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,సంఖ్య వ్యాఖ్యలు DocType: Asset,In Maintenance,నిర్వహణలో +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,అమెజాన్ MWS నుండి మీ సేల్స్ ఆర్డర్ డేటాను తీసివేయడానికి ఈ బటన్ను క్లిక్ చేయండి. DocType: Vital Signs,Abdomen,ఉదరము DocType: Purchase Invoice,Overdue,మీరిన DocType: Account,Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి DocType: Drug Prescription,Drug Prescription,డ్రగ్ ప్రిస్క్రిప్షన్ DocType: Loan,Repaid/Closed,తిరిగి చెల్లించడం / ముగించబడినది +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,మొత్తం అంచనా ప్యాక్ చేసిన అంశాల DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు DocType: Course,Course Code,కోర్సు కోడ్ @@ -3890,11 +3939,11 @@ DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వ DocType: Purchase Invoice,Deemed Export,డీమ్డ్ ఎక్స్పోర్ట్ DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}. DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0} DocType: Sales Invoice,Sales Team1,సేల్స్ team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా @@ -3902,11 +3951,11 @@ DocType: Loan,Loan Details,లోన్ వివరాలు apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,పోస్ట్ కంపెనీ FIXTURES సెటప్ చేయడం విఫలమైంది DocType: Company,Default Inventory Account,డిఫాల్ట్ ఇన్వెంటరీ ఖాతా apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ఫోలియో సంఖ్యలు సరిపోలడం లేదు -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల సున్నా కంటే ఎక్కువ ఉండాలి. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} కోసం చెల్లింపు అభ్యర్థన DocType: Item Barcode,Barcode Type,బార్కోడ్ పద్ధతి DocType: Antibiotic,Antibiotic Name,యాంటిబయోటిక్ పేరు apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,సరఫరాదారు గ్రూప్ మాస్టర్. +DocType: Healthcare Service Unit,Occupancy Status,ఆక్రమణ స్థితి DocType: Purchase Invoice,Apply Additional Discount On,అదనపు డిస్కౌంట్ న వర్తించు apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,రకాన్ని ఎంచుకోండి ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,మీ టిక్కెట్లు @@ -3917,7 +3966,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు DocType: BOM,Item UOM,అంశం UoM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0} DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు DocType: Attendance Request,Work From Home,ఇంటి నుండి పని DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి @@ -3926,12 +3975,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,ప్రామాణిక మూస DocType: Training Event,Theory,థియరీ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ. DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు" DocType: Account,Account Number,ఖాతా సంఖ్య -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ఆటోమేటిక్గా కేటాయించే అడ్వాన్స్లు (FIFO) DocType: Volunteer,Volunteer,వాలంటీర్ @@ -3950,11 +3999,12 @@ apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashbo DocType: Antibiotic,Healthcare Administrator,హెల్త్కేర్ నిర్వాహకుడు apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,టార్గెట్ సెట్ చెయ్యండి DocType: Dosage Strength,Dosage Strength,మోతాదు శక్తి +DocType: Healthcare Practitioner,Inpatient Visit Charge,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్ DocType: Account,Expense Account,అధిక వ్యయ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,సాఫ్ట్వేర్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,కలర్ DocType: Assessment Plan Criteria,Assessment Plan Criteria,అసెస్మెంట్ ప్రణాళిక ప్రమాణం -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,ట్రాన్సాక్షన్స్ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ట్రాన్సాక్షన్స్ apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ఎంచుకున్న అంశం కోసం గడువు తేదీ తప్పనిసరి DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,కొనుగోలు ఆర్డర్లు అడ్డుకో apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,అనుమానాస్పదం @@ -3971,7 +4021,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,కోడ్ మార్చండి DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు DocType: Vehicle,Diesel,డీజిల్ -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు DocType: Purchase Invoice,Availed ITC Cess,ITC సెస్ను ఉపయోగించింది ,Student Monthly Attendance Sheet,స్టూడెంట్ మంత్లీ హాజరు షీట్ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,సెల్లింగ్ కోసం మాత్రమే షిప్పింగ్ నియమం వర్తిస్తుంది @@ -4012,6 +4062,7 @@ DocType: Purchase Order Item,Returned Qty,తిరిగి ప్యాక్ DocType: Student,Exit,నిష్క్రమణ apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ప్రీసెట్లు ఇన్స్టాల్ చేయడంలో విఫలమైంది +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,గంటలలో UOM కన్వర్షన్ DocType: Contract,Signee Details,సంతకం వివరాలు apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది, మరియు ఈ సరఫరాదారుకి RFQ లు హెచ్చరికతో జారీ చేయాలి." DocType: Certified Consultant,Non Profit Manager,లాభరహిత మేనేజర్ @@ -4039,6 +4090,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext వాడుకరి apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},బ్యాచ్ వరుసగా తప్పనిసరి {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి +DocType: Amazon MWS Settings,Enable Scheduled Synch,షెడ్యూల్ చేసిన సమకాలీకరణను ప్రారంభించండి apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,తేదీసమయం కు apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య DocType: Accounts Settings,Make Payment via Journal Entry,జర్నల్ ఎంట్రీ ద్వారా చెల్లింపు చేయండి @@ -4047,6 +4099,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,క్లిన DocType: Item,Inspection Required before Delivery,ఇన్స్పెక్షన్ డెలివరీ ముందు అవసరం DocType: Item,Inspection Required before Purchase,తనిఖీ కొనుగోలు ముందు అవసరం apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,పెండింగ్ చర్యలు +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ల్యాబ్ పరీక్షను సృష్టించండి DocType: Patient Appointment,Reminded,కు రిమైండ్ apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,ఖాతాల చార్ట్ చూడండి DocType: Chapter Member,Chapter Member,చాప్టర్ సభ్యుడు @@ -4067,7 +4120,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,అకౌంట్స్ మూస చార్ట్ DocType: Attendance,Attendance Date,హాజరు తేదీ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},కొనుగోలు ఇన్వాయిస్ {0} కోసం స్టాక్ అప్డేట్ తప్పనిసరిగా ప్రారంభించాలి -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ఎర్నింగ్ మరియు తీసివేత ఆధారంగా జీతం విడిపోవటం. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు DocType: Purchase Invoice Item,Accepted Warehouse,అంగీకరించిన వేర్హౌస్ @@ -4080,7 +4133,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,సమర్పించే ముందు లబ్ధిదారుడి పేరును నమోదు చేయండి. DocType: Program Enrollment Tool,Get Students,స్టూడెంట్స్ పొందండి DocType: Serial No,Under Warranty,వారంటీ కింద -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[లోపం] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[లోపం] DocType: Sales Order,In Words will be visible once you save the Sales Order.,మీరు అమ్మకాల ఉత్తర్వు సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. ,Employee Birthday,Employee పుట్టినరోజు apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,పూర్తి మరమ్మతు కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి @@ -4119,7 +4172,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,సింగ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,అన్ని ఉద్యోగాలు DocType: Sales Order,% of materials billed against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా బిల్ DocType: Program Enrollment,Mode of Transportation,రవాణా విధానం -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,కాలం ముగింపు ఎంట్రీ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,కాలం ముగింపు ఎంట్రీ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,శాఖ ఎంచుకోండి ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3} @@ -4132,11 +4185,12 @@ DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,కనీస. ధర జాబితా రేట్ సెల్లింగ్ DocType: Loyalty Program Collection,Collection Factor (=1 LP),సేకరణ కారకం (= 1 LP) DocType: Additional Salary,Salary Component,జీతం భాగం -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి DocType: GL Entry,Voucher No,ఓచర్ లేవు ,Lead Owner Efficiency,జట్టు యజమాని సమర్థత apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","మీరు {0} యొక్క మొత్తాన్ని మాత్రమే దావా చేయవచ్చు, మిగిలిన మొత్తం {1} అనువర్తనంలో ప్రో-రటా భాగం వలె ఉండాలి" +DocType: Amazon MWS Settings,Customer Type,కస్టమర్ పద్ధతి DocType: Compensatory Leave Request,Leave Allocation,కేటాయింపు వదిలి DocType: Payment Request,Recipient Message And Payment Details,గ్రహీత సందేశం మరియు చెల్లింపు వివరాలు DocType: Support Search Source,Source DocType,మూల పత్రం @@ -4164,8 +4218,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,వినియో DocType: Item,Reorder level based on Warehouse,వేర్హౌస్ ఆధారంగా క్రమాన్ని స్థాయి DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేటు ,Qty to Deliver,పంపిణీ చేయడానికి అంశాల +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ఈ తేదీ తర్వాత నవీకరించబడిన డేటాను అమెజాన్ సమకాలీకరిస్తుంది ,Stock Analytics,స్టాక్ Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ల్యాబ్ టెస్ట్ (లు) DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి @@ -4180,7 +4236,7 @@ DocType: Work Order,Work-in-Progress Warehouse,పని లో ప్రోగ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి DocType: Fee Schedule Program,Total Students,మొత్తం విద్యార్థులు apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},హాజరు రికార్డ్ {0} విద్యార్థి వ్యతిరేకంగా ఉంది {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},సూచన # {0} నాటి {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},సూచన # {0} నాటి {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,అరుగుదల కారణంగా ఆస్తులు పారవేయడం కు తొలగించబడ్డాడు DocType: Employee Transfer,New Employee ID,కొత్త ఉద్యోగి ID DocType: Loan,Member,సభ్యుడు @@ -4196,7 +4252,7 @@ DocType: Travel Itinerary,Non Diary,నాన్ డైరీ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ఎడమ ఉద్యోగుల కోసం నిలుపుదల బోనస్ను సృష్టించలేరు DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ DocType: Agriculture Analysis Criteria,Agriculture Manager,వ్యవసాయ మేనేజర్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} DocType: Supplier Scorecard Period,Variables,వేరియబుల్స్ DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),మూసివేయడం (డాక్టర్) @@ -4218,13 +4274,14 @@ DocType: Share Transfer,(including),(సహా) DocType: Asset,Double Declining Balance,డబుల్ తగ్గుతున్న సంతులనం apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,పేరోల్ సెటప్ +DocType: Amazon MWS Settings,Synch Products,Synch ఉత్పత్తులు DocType: Loyalty Point Entry,Loyalty Program,విధేయత కార్యక్రమం DocType: Student Guardian,Father,తండ్రి apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య DocType: Attendance,On Leave,సెలవులో ఉన్నాను apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,నవీకరణలు పొందండి -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,డిస్పాచ్ స్టేట్ @@ -4235,7 +4292,7 @@ DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ DocType: Lead,Lower Income,తక్కువ ఆదాయ DocType: Restaurant Order Entry,Current Order,ప్రస్తుత ఆర్డర్ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,సీరియల్ సంఖ్య మరియు పరిమాణం సంఖ్య అదే ఉండాలి -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0} DocType: Account,Asset Received But Not Billed,ఆస్తి స్వీకరించబడింది కానీ బిల్ చేయలేదు apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} @@ -4244,7 +4301,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ఈ హోదా కోసం స్టాఫింగ్ ప్లాన్స్ లేదు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది. DocType: Leave Policy Detail,Annual Allocation,వార్షిక కేటాయింపు DocType: Travel Request,Address of Organizer,ఆర్గనైజర్ యొక్క చిరునామా apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,హెల్త్కేర్ ప్రాక్టీషనర్ ఎంచుకోండి ... @@ -4253,7 +4310,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం" DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ @@ -4268,7 +4325,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,గణాంకాలు apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల DocType: Payment Terms Template,Payment Terms,చెల్లింపు నిబందనలు -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,నిమిషం DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు DocType: Chapter,Meetup Embed HTML,మీట్ప్ పొందుపరచు HTML @@ -4283,9 +4340,9 @@ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%) DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. DocType: Travel Itinerary,Rented Car,అద్దె కారు -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,మీ కంపెనీ గురించి +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి DocType: Donor,Donor,దాత DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి @@ -4328,14 +4385,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,సంతకం పెట్టడానికి అధికారం apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ఫీజులను సృష్టించండి DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Select పరిమాణం +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Select పరిమాణం DocType: Loyalty Point Entry,Loyalty Points,విశ్వసనీయ పాయింట్లు DocType: Customs Tariff Number,Customs Tariff Number,కస్టమ్స్ సుంకాల సంఖ్య DocType: Patient Appointment,Patient Appointment,పేషెంట్ నియామకం apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ద్వారా సరఫరా పొందండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},అంశం కోసం {0} కనుగొనబడలేదు {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},అంశం కోసం {0} కనుగొనబడలేదు {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,కోర్సులు వెళ్ళండి DocType: Accounts Settings,Show Inclusive Tax In Print,ప్రింట్లో ఇన్క్లూసివ్ పన్ను చూపించు apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","బ్యాంకు ఖాతా, తేదీ మరియు తేదీ వరకు తప్పనిసరి" @@ -4344,13 +4401,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,రెండవ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు DocType: Salary Slip,Hour Rate,గంట రేట్ DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామకరణ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1} DocType: Work Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి. @@ -4365,7 +4423,7 @@ DocType: Purchase Invoice Item,PR Detail,పిఆర్ వివరాలు apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,సమర్పించే ముందు బ్యాంకు హామీ సంఖ్యను నమోదు చేయండి. DocType: Driving License Category,Class,క్లాస్ DocType: Sales Order,Fully Billed,పూర్తిగా కస్టమర్లకు -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ఒక అంశం మూసకు వ్యతిరేకంగా వర్క్ ఆర్డర్ ను పెంచలేము +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,ఒక అంశం మూసకు వ్యతిరేకంగా వర్క్ ఆర్డర్ ను పెంచలేము apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,కొనుగోలు చేయడానికి మాత్రమే వర్తించే షిప్పింగ్ నియమం DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు @@ -4399,9 +4457,9 @@ DocType: Healthcare Service Unit Type,Change In Item,అంశాన్ని DocType: Payment Gateway Account,Default Payment Request Message,డిఫాల్ట్ చెల్లింపు అభ్యర్థన సందేశం DocType: Retention Bonus,Bonus Amount,బోనస్ మొత్తం DocType: Item Group,Check this if you want to show in website,మీరు వెబ్సైట్ లో చూపించడానికి కావాలా ఈ తనిఖీ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),సంతులనం ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),సంతులనం ({0}) DocType: Loyalty Point Entry,Redeem Against,విమోచన వ్యతిరేకంగా -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,దయచేసి API వినియోగదారు కీని నమోదు చేయండి ,Welcome to ERPNext,ERPNext కు స్వాగతం apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,కొటేషన్ దారి @@ -4465,7 +4523,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి" DocType: Soil Analysis Criteria,Soil Analysis Criteria,నేల విశ్లేషణ ప్రమాణం -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి DocType: C-Form,I,నేను DocType: Company,Asset Depreciation Cost Center,ఆస్తి అరుగుదల వ్యయ కేంద్రం DocType: Production Plan Sales Order,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ @@ -4495,6 +4553,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),రుణగ్ర DocType: Pricing Rule,Margin,మార్జిన్ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,కొత్త వినియోగదారులు apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,స్థూల లాభం% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,నియామకం {0} మరియు సేల్స్ ఇన్వాయిస్ {1} రద్దు చేయబడింది DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS ప్రొఫైల్ని మార్చండి DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ @@ -4530,7 +4589,7 @@ DocType: BOM Explosion Item,Source Warehouse,మూల వేర్హౌస్ DocType: Installation Note,Installation Date,సంస్థాపన తేదీ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,లెడ్జర్ను భాగస్వామ్యం చేయండి apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ DocType: Inpatient Occupancy,Check Out,తనిఖీ చేయండి DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం @@ -4568,7 +4627,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,డైల DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్ DocType: Soil Analysis,Ca/Mg,CA / Mg DocType: Delivery Note,Transporter Info,ట్రాన్స్పోర్టర్ సమాచారం -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},డిఫాల్ట్ {0} లో కంపెనీ సెట్ దయచేసి {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},డిఫాల్ట్ {0} లో కంపెనీ సెట్ దయచేసి {1} DocType: Cheque Print Template,Starting position from top edge,టాప్ అంచు నుండి ప్రారంభ స్థానం apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,అదే సరఫరాదారు అనేకసార్లు నమోదు చేసిన apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,స్థూల లాభం / నష్టం @@ -4586,11 +4645,11 @@ DocType: POS Profile,Update Stock,నవీకరణ స్టాక్ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి." DocType: Certification Application,Payment Details,చెల్లింపు వివరాలు apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,బిఒఎం రేటు -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి" DocType: Asset,Journal Entry for Scrap,స్క్రాప్ జర్నల్ ఎంట్రీ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},ఖాతాలో {0} సంఖ్య {1} ఇప్పటికే ఉపయోగించబడింది {2} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},ఖాతాలో {0} సంఖ్య {1} ఇప్పటికే ఉపయోగించబడింది {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","రకం ఇమెయిల్, ఫోన్, చాట్, సందర్శన, మొదలైనవి అన్ని కమ్యూనికేషన్స్ రికార్డ్" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,సరఫరాదారు స్కోర్కార్డింగ్ స్కోరింగ్ స్టాండింగ్ DocType: Manufacturer,Manufacturers used in Items,వాడబడేది తయారీదారులు @@ -4598,7 +4657,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,నిబంధనలు apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,డేస్ ఎంచుకోండి DocType: Academic Term,Term Name,టర్మ్ పేరు -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),క్రెడిట్ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),క్రెడిట్ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,జీతం స్లిప్లను సృష్టిస్తోంది ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,మీరు రూట్ నోడ్ను సవరించలేరు. DocType: Buying Settings,Purchase Order Required,ఆర్డర్ అవసరం కొనుగోలు @@ -4617,14 +4676,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,ఫిస్కల్ ఇ ,Stock Ledger,స్టాక్ లెడ్జర్ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},రేటు: {0} DocType: Company,Exchange Gain / Loss Account,ఎక్స్చేంజ్ పెరుగుట / నష్టం ఖాతాకు +DocType: Amazon MWS Settings,MWS Credentials,MWS ఆధారాలు apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ఉద్యోగి మరియు హాజరు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,రూపం నింపి దాన్ని సేవ్ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,స్టాక్ యాక్చువల్ అంశాల DocType: Homepage,"URL for ""All Products""","అన్ని ఉత్పత్తులు" కోసం URL DocType: Leave Application,Leave Balance Before Application,అప్లికేషన్ ముందు సంతులనం వదిలి -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS పంపండి +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS పంపండి DocType: Supplier Scorecard Criteria,Max Score,మాక్స్ స్కోరు DocType: Cheque Print Template,Width of amount in word,పదం లో మొత్తంలో వెడల్పు DocType: Company,Default Letter Head,లెటర్ హెడ్ Default @@ -4671,7 +4731,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,సెల్ DocType: Purchase Invoice,Rounded Total,నున్నటి మొత్తం apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} కోసం స్లాట్లు షెడ్యూల్కు జోడించబడలేదు DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,అనుమతి లేదు. దయచేసి టెస్ట్ మూసను నిలిపివేయండి +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,అనుమతి లేదు. దయచేసి టెస్ట్ మూసను నిలిపివేయండి apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి DocType: Program Enrollment,School House,స్కూల్ హౌస్ @@ -4683,11 +4743,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,ఉద్యోగి బదిలీ వివరాలు apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,స్టూడెంట్స్ లో లేవు apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,వినియోగదారులకు వెళ్లండి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1} @@ -4743,6 +4804,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,స్థిర మార DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ పేరు apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,వినియోగదారులను జోడించండి +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,ల్యాబ్ పరీక్ష ఏదీ సృష్టించబడలేదు DocType: POS Item Group,Item Group,అంశం గ్రూప్ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,స్టూడెంట్ గ్రూప్: DocType: Depreciation Schedule,Finance Book Id,ఫైనాన్స్ బుక్ ఐడి @@ -4778,10 +4840,9 @@ DocType: Asset Category Account,Fixed Asset Account,స్థిర ఆస్త DocType: Salary Structure Assignment,Variable,వేరియబుల్ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,డెలివరీ గమనిక DocType: Chapter,Members,సభ్యులు -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్ DocType: Item,Hub Warehouse,హబ్ వేర్హౌస్ -DocType: Assessment Plan,From Time,సమయం నుండి +DocType: Cashier Closing,From Time,సమయం నుండి DocType: Hotel Settings,Hotel Settings,హోటల్ సెట్టింగులు apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,అందుబాటులో ఉంది: DocType: Notification Control,Custom Message,కస్టమ్ సందేశం @@ -4818,6 +4879,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,వె apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ఇష్యూ మెటీరియల్ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext తో Shopify ను కనెక్ట్ చేయండి DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి DocType: Employee,Offer Date,ఆఫర్ తేదీ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్ apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు. @@ -4832,12 +4894,12 @@ DocType: Salary Slip,Total Working Hours,మొత్తం వర్కిం DocType: Sales Invoice,Customer PO Details,కస్టమర్ PO వివరాలు DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,తాత్కాలిక ప్రారంభ ఖాతా -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి DocType: Asset,Finance Books,ఫైనాన్స్ బుక్స్ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,బహుళ విధులను జోడించండి DocType: Purchase Invoice,Items,అంశాలు apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు. @@ -4867,7 +4929,7 @@ DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్క DocType: Contract,Unfulfilled,పూర్తి చేయని DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్ DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు @@ -4875,7 +4937,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,రాష్ట్రం షిప్ DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},వినియోగదారుడు {0} ఇప్పటికే హెల్త్కేర్ ప్రాక్టీషనర్కు నియమిస్తారు {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},వినియోగదారుడు {0} ఇప్పటికే హెల్త్కేర్ ప్రాక్టీషనర్కు నియమిస్తారు {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,నమూనా నిలుపుదల స్టాక్ ఎంట్రీ చేయండి DocType: Purchase Taxes and Charges,Valuation and Total,వాల్యుయేషన్ మరియు మొత్తం DocType: Leave Encashment,Encashment Amount,ఎన్క్యాష్మెంట్ మొత్తం @@ -4900,26 +4962,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,గరిష్టం DocType: Journal Entry Account,Employee Advance,ఉద్యోగి అడ్వాన్స్ DocType: Payroll Entry,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ DocType: Lab Test Template,Sensitivity,సున్నితత్వం +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,గరిష్ట ప్రయత్నాలను అధిగమించినందున సమకాలీకరణ తాత్కాలికంగా నిలిపివేయబడింది apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,ముడి సరుకు DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,మొక్కలు మరియు Machineries DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,తేదీ తెరవడం తేదీ మూసివేయడం ముందు ఉండాలి DocType: Travel Itinerary,Flight,ఫ్లైట్ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,తిరిగి ఇంటికి DocType: Leave Control Panel,Carry Forward,కుంటున్న apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ లెడ్జర్ మార్చబడతాయి కాదు DocType: Budget,Applicable on booking actual expenses,అసలు ఖర్చులను బుక్ చేయడంలో వర్తించబడుతుంది DocType: Department,Days for which Holidays are blocked for this department.,రోజులు సెలవులు ఈ విభాగం కోసం బ్లాక్ చేయబడతాయి. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext ఇంటిగ్రేషన్లు +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext ఇంటిగ్రేషన్లు DocType: Crop Cycle,Detected Disease,గుర్తించిన వ్యాధి ,Produced,ఉత్పత్తి apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,చెల్లింపు ప్రారంభ తేదీ చెల్లింపు తేదీకి ముందు ఉండకూడదు. @@ -4929,10 +4991,11 @@ DocType: Training Event,Trainer Name,శిక్షణ పేరు DocType: Mode of Payment,General,జనరల్ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్ +,TDS Payable Monthly,మంజూరు టిడిఎస్ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ను భర్తీ చేయడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్ DocType: Journal Entry,Bank Entry,బ్యాంక్ ఎంట్రీ DocType: Authorization Rule,Applicable To (Designation),వర్తించదగిన (హోదా) ,Profitability Analysis,లాభాల విశ్లేషణ @@ -4942,7 +5005,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","అలెర్జ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,కార్ట్ జోడించు apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,గ్రూప్ ద్వారా DocType: Guardian,Interests,అభిరుచులు -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,కొన్ని జీతం స్లిప్స్ సమర్పించలేకపోయాము DocType: Exchange Rate Revaluation,Get Entries,ఎంట్రీలను పొందండి DocType: Production Plan,Get Material Request,మెటీరియల్ అభ్యర్థన పొందండి @@ -4956,14 +5019,14 @@ DocType: Payment Request,Is a Subscription,ఒక చందా apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ఉద్యోగి రికార్డ్స్ సృష్టించండి apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,మొత్తం ప్రెజెంట్ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,అకౌంటింగ్ ప్రకటనలు +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,అకౌంటింగ్ ప్రకటనలు DocType: Drug Prescription,Hour,అవర్ DocType: Restaurant Order Entry,Last Sales Invoice,చివరి సేల్స్ ఇన్వాయిస్ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి DocType: Lead,Lead Type,లీడ్ టైప్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0} @@ -4972,7 +5035,7 @@ DocType: Leave Allocation,Leave Period,కాలం వదిలివేయం DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,తెలియని -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",{0} ఇప్పటికే {{1} భాగం కొరకు దావా వేసిన మొత్తం పరిమాణం {2} DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు @@ -4999,6 +5062,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","సమూహం చేయబడిన అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి నవీకరించబడింది సాధ్యం కాదు, బదులుగా స్టాక్ ఎంట్రీ ఉపయోగించడానికి" DocType: Quality Inspection,Report Date,నివేదిక తేదీ DocType: Student,Middle Name,మధ్య పేరు +DocType: BOM,Routing,రూటింగ్ DocType: Serial No,Asset Details,ఆస్తి వివరాలు DocType: Bank Statement Transaction Payment Item,Invoices,రసీదులు DocType: Water Analysis,Type of Sample,నమూనా రకం @@ -5008,28 +5072,29 @@ DocType: Production Plan,Get Raw Materials For Production,ఉత్పత్త DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి. DocType: Manufacturing Settings,Update BOM Cost Automatically,స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు DocType: Lab Test,Test Name,పరీక్ష పేరు +DocType: Healthcare Settings,Clinical Procedure Consumable Item,క్లినికల్ ప్రొసీజర్ కన్సుమబుల్ అంశం apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,గ్రామ apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,చందాలు DocType: Supplier Scorecard,Per Month,ఒక నెలకి DocType: Education Settings,Make Academic Term Mandatory,అకాడెమిక్ టర్మ్ తప్పనిసరి చేయండి -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ఫిస్కల్ ఇయర్ ఆధారంగా ధృవీకరించబడిన అరుగుదల షెడ్యూల్ను లెక్కించండి apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి. DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది. DocType: Loyalty Program,Customer Group,కస్టమర్ గ్రూప్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0} DocType: BOM,Website Description,వెబ్సైట్ వివరణ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ఈక్విటీ నికర మార్పు apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,అనుమతి లేదు. దయచేసి సర్వీస్ యూనిట్ పద్ధతిని నిలిపివేయండి +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,అనుమతి లేదు. దయచేసి సర్వీస్ యూనిట్ పద్ధతిని నిలిపివేయండి apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ఇమెయిల్ అడ్రస్ కోసం ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}" DocType: Serial No,AMC Expiry Date,ఎఎంసి గడువు తేదీ DocType: Asset,Receipt,స్వీకరణపై @@ -5050,7 +5115,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R) @@ -5062,12 +5127,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,చెల్లించవలసినది DocType: Inpatient Record,B Negative,బి నెగటివ్ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,నిర్వహణ స్థితి రద్దు చేయబడాలి లేదా సమర్పించవలసి ఉంటుంది +DocType: Amazon MWS Settings,US,సంయుక్త DocType: Holiday List,Add Weekly Holidays,వీక్లీ సెలవులు జోడించండి DocType: Staffing Plan Detail,Vacancies,ఖాళీలు DocType: Hotel Room,Hotel Room,హోటల్ గది apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1} DocType: Leave Type,Rounding,చుట్టుముట్టే -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి." DocType: Student,Guardian Details,గార్డియన్ వివరాలు @@ -5076,13 +5142,14 @@ DocType: Agriculture Task,Start Day,రోజు ప్రారంభించ DocType: Vehicle,Chassis No,చట్రపు లేవు DocType: Payment Request,Initiated,ప్రారంభించిన DocType: Production Plan Item,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ఇంటిగ్రేటెడ్ టాక్స్ను ఉపయోగించింది DocType: Purchase Order Item,Blanket Order Rate,బ్లాంకెట్ ఆర్డర్ రేట్ apps/erpnext/erpnext/hooks.py +156,Certification,సర్టిఫికేషన్ DocType: Bank Guarantee,Clauses and Conditions,క్లాజులు మరియు షరతులు DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్ DocType: Project Task,View Timesheet,టైమ్ షీట్ చూడండి +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,జర్నల్ ఎంట్రీ చేయండి DocType: Leave Allocation,New Leaves Allocated,కొత్త ఆకులు కేటాయించిన apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు @@ -5107,19 +5174,22 @@ DocType: Expense Claim,More Details,మరిన్ని వివరాలు DocType: Supplier Quotation,Supplier Address,సరఫరాదారు చిరునామా apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ఖాతా కోసం బడ్జెట్ {1} వ్యతిరేకంగా {2} {3} ఉంది {4}. ఇది మించి {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ప్యాక్ చేసిన అంశాల అవుట్ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,సిరీస్ తప్పనిసరి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ఫైనాన్షియల్ సర్వీసెస్ DocType: Student Sibling,Student ID,విద్యార్థి ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,పరిమాణానికి సున్నా కంటే ఎక్కువ ఉండాలి apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,సమయం చిట్టాలు చర్యలు రకాలు DocType: Opening Invoice Creation Tool,Sales,సేల్స్ DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము DocType: Training Event,Exam,పరీక్షా apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,మార్కెట్ లోపం DocType: Complaint,Complaint,ఫిర్యాదు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0} DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు +DocType: Healthcare Service Unit,Vacant,ఖాళీగా DocType: Patient,Alcohol Past Use,ఆల్కహాల్ పాస్ట్ యూజ్ DocType: Fertilizer Content,Fertilizer Content,ఎరువులు కంటెంట్ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5149,10 +5219,10 @@ DocType: Student Admission Program,Maximum Age,గరిష్ఠ వయసు apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,దయచేసి రిమైండర్కు తిరిగి రావడానికి 3 రోజులు వేచి ఉండండి. DocType: Landed Cost Voucher,Purchase Receipts,కొనుగోలు రసీదులు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ DocType: Stock Entry,Delivery Note No,డెలివరీ గమనిక లేవు DocType: Cheque Print Template,Message to show,చూపించడానికి సందేశాన్ని apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,రిటైల్ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,స్వయంచాలకంగా అపాయింట్మెంట్ ఇన్వాయిస్ను నిర్వహించండి DocType: Student Attendance,Absent,ఆబ్సెంట్ DocType: Staffing Plan,Staffing Plan Detail,సిబ్బంది ప్రణాళిక వివరాలు DocType: Employee Promotion,Promotion Date,ప్రమోషన్ తేదీ @@ -5183,15 +5253,16 @@ DocType: Chapter Member,Leave Reason,కారణం వదిలివేయం apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,వాయిస్ {0} ఇకపై లేదు DocType: Guardian Interest,Guardian Interest,గార్డియన్ వడ్డీ DocType: Volunteer,Availability,లభ్యత -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS ఇన్వాయిస్లు కోసం డిఫాల్ట్ విలువలను సెటప్ చేయండి +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ఇన్వాయిస్లు కోసం డిఫాల్ట్ విలువలను సెటప్ చేయండి apps/erpnext/erpnext/config/hr.py +248,Training,శిక్షణ DocType: Project,Time to send,పంపవలసిన సమయం DocType: Timesheet,Employee Detail,ఉద్యోగి వివరాలు +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,ప్రక్రియ కోసం గిడ్డంగిని సెట్ చేయండి {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ఇమెయిల్ ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ఇమెయిల్ ID DocType: Lab Prescription,Test Code,టెస్ట్ కోడ్ apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,వెబ్సైట్ హోమ్ కోసం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} స్కోర్కార్డ్ స్టాండింగ్ కారణంగా {0} కోసం RFQ లు అనుమతించబడవు apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,వాడిన ఆకులు DocType: Job Offer,Awaiting Response,రెస్పాన్స్ వేచిఉండి @@ -5206,7 +5277,7 @@ DocType: Training Event Employee,Optional,ఐచ్ఛికము DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ & తీసివేత DocType: Agriculture Analysis Criteria,Water Analysis,నీటి విశ్లేషణ apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} వైవిధ్యాలు సృష్టించబడ్డాయి. -DocType: Chapter,Region,ప్రాంతం +DocType: Amazon MWS Settings,Region,ప్రాంతం apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు DocType: Holiday List,Weekly Off,వీక్లీ ఆఫ్ @@ -5281,6 +5352,7 @@ DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం DocType: Purchase Order Item,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ DocType: Restaurant Order Entry,Restaurant Order Entry,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,వినియోగం వంటివి ప్రత్యేకంగా వాయిస్ DocType: Budget,Control Action,కంట్రోల్ యాక్షన్ DocType: Asset Maintenance Task,Assign To Name,పేరు అప్పగించుము apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,వినోదం ఖర్చులు @@ -5299,7 +5371,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ పరిశీలించడం apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,లీగల్ ఖర్చులు apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,దయచేసి వరుసగా న పరిమాణం ఎంచుకోండి -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,ప్రారంభ అమ్మకాలు మరియు కొనుగోలు రసీదులు చేయండి +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ప్రారంభ అమ్మకాలు మరియు కొనుగోలు రసీదులు చేయండి DocType: Purchase Invoice,Posting Time,పోస్టింగ్ సమయం DocType: Timesheet,% Amount Billed,% మొత్తం కస్టమర్లకు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,టెలిఫోన్ ఖర్చులు @@ -5315,6 +5387,7 @@ DocType: Maintenance Visit,Breakdown,విభజన DocType: Travel Itinerary,Vegetarian,శాఖాహారం DocType: Patient Encounter,Encounter Date,ఎన్కౌంటర్ డేట్ apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం DocType: Bank Guarantee,Name of Beneficiary,లబ్ధిదారు పేరు @@ -5329,11 +5402,11 @@ DocType: Program Enrollment,Enrollment Date,నమోదు తేదీ DocType: Healthcare Settings,Out Patient SMS Alerts,పేషెంట్ SMS హెచ్చరికలు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,పరిశీలన DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని DocType: GST Settings,B2C Limit,B2C పరిమితి -DocType: Work Order Item,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల +DocType: Job Card,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/config/learn.py +11,Navigating,నావిగేట్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ప్లానింగ్ DocType: Contract,Signee,Signee @@ -5342,28 +5415,29 @@ DocType: Loan,Repayment Start Date,చెల్లింపు ప్రార apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,స్టూడెంట్ ఆక్టివిటీ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,సరఫరాదారు Id DocType: Payment Request,Payment Gateway Details,చెల్లింపు గేట్వే వివరాలు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. DocType: Sales Partner,Contact Desc,సంప్రదించండి desc DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,అందుబాటులో ఉన్న ఆకులు DocType: Assessment Result,Student Name,విద్యార్థి పేరు -DocType: Brand,Item Manager,అంశం మేనేజర్ +DocType: Hub Tracked Item,Item Manager,అంశం మేనేజర్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,పేరోల్ చెల్లించవలసిన DocType: Plant Analysis,Collection Datetime,సేకరణ డేటాటైమ్ DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ఏఎస్ఆర్-.YYYY.- DocType: Work Order,Total Operating Cost,మొత్తం నిర్వహణ వ్యయంలో -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్ apps/erpnext/erpnext/config/selling.py +41,All Contacts.,అన్ని కాంటాక్ట్స్. DocType: Accounting Period,Closed Documents,మూసివేసిన పత్రాలు +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"నియామకం ఇన్వాయిస్ పేషెంట్ ఎన్కౌంటర్ కోసం స్వయంచాలకంగా సమర్పించి, రద్దు చేయండి" DocType: Patient Appointment,Referring Practitioner,ప్రాక్టీషనర్ సూచించడం apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,వాడుకరి {0} ఉనికిలో లేదు +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,వాడుకరి {0} ఉనికిలో లేదు DocType: Payment Term,Day(s) after invoice date,ఇన్వాయిస్ తేదీ తర్వాత డే (లు) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ప్రారంభ తేదీని చేర్చడం తేదీ కంటే ఎక్కువ ఉండాలి DocType: Contract,Signed On,సంతకం చేయబడింది @@ -5399,11 +5473,12 @@ DocType: POS Closing Voucher,Period Start Date,కాలం ప్రారం DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ) DocType: Products Settings,Products Settings,ఉత్పత్తులు సెట్టింగులు ,Item Price Stock,అంశం ప్రైస్ స్టాక్ -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,కస్టమర్ ఆధారిత ప్రోత్సాహక స్కీమ్లను చేయడానికి. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,కస్టమర్ ఆధారిత ప్రోత్సాహక స్కీమ్లను చేయడానికి. DocType: Lab Prescription,Test Created,పరీక్ష సృష్టించబడింది DocType: Healthcare Settings,Custom Signature in Print,ముద్రణలో అనుకూల సంతకం DocType: Account,Temporary,తాత్కాలిక apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,కస్టమర్ LPO నం. +DocType: Amazon MWS Settings,Market Place Account Group,మార్కెట్ ప్లేస్ ఖాతా గ్రూప్ DocType: Program,Courses,కోర్సులు DocType: Monthly Distribution Percentage,Percentage Allocation,శాతం కేటాయింపు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,కార్యదర్శి @@ -5412,7 +5487,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ఈ చర్య భవిష్యత్ బిల్లింగ్ను ఆపివేస్తుంది. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని రద్దు చేయాలనుకుంటున్నారా? DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్ DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,కంపెనీ సెట్ దయచేసి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,కంపెనీ సెట్ దయచేసి +DocType: Procedure Prescription,Procedure Created,విధానము సృష్టించబడింది DocType: Pricing Rule,Buying,కొనుగోలు apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,వ్యాధులు మరియు ఎరువులు DocType: HR Settings,Employee Records to be created by,Employee రికార్డ్స్ ద్వారా సృష్టించబడుతుంది @@ -5454,25 +5530,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",మినిట్స్ లో 'టైం లోగ్' ద్వారా నవీకరించబడింది DocType: Customer,From Lead,లీడ్ నుండి +DocType: Amazon MWS Settings,Synch Orders,సమకాలీకరణ ఆర్డర్లు apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది. DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు DocType: Company,HRA Settings,HRA సెట్టింగులు DocType: Employee Transfer,Transfer Date,బదిలీ తేదీ DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ప్రామాణిక సెల్లింగ్ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, అంశం సమూహం, వివరణ మరియు సంఖ్యల సంఖ్య వంటి అంశం ఫీల్డ్లను కాన్ఫిగర్ చేయండి." DocType: Certification Application,Certification Status,ధృవీకరణ స్థితి -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,మార్కెట్ +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,మార్కెట్ DocType: Travel Itinerary,Travel Advance Required,ప్రయాణం అడ్వాన్స్ అవసరం DocType: Subscriber,Subscriber Name,సబ్స్క్రయిబర్ పేరు DocType: Serial No,Out of Warranty,వారంటీ బయటకు +DocType: Cashier Closing,Cashier-closing-,క్యాషియర్-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,మ్యాప్ చేసిన డేటా రకం DocType: BOM Update Tool,Replace,పునఃస్థాపించుము apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ఏ ఉత్పత్తులు దొరకలేదు. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1} DocType: Antibiotic,Laboratory User,ప్రయోగశాల వాడుకరి DocType: Request for Quotation Item,Project Name,ప్రాజెక్ట్ పేరు DocType: Customer,Mention if non-standard receivable account,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా ఉంటే @@ -5506,6 +5585,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,కరెన్సీ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,క్రింది వినియోగదారులకు బ్లాక్ రోజులు లీవ్ అప్లికేషన్స్ ఆమోదించడానికి అనుమతించు. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,జీవితచక్రం +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ను చేయండి apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2} DocType: Subscription,Taxes,పన్నులు @@ -5530,7 +5610,7 @@ DocType: Support Search Source,Source Type,మూలం రకం apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,వినియోగదారుడు మరియు సరఫరాదారులు DocType: Item Attribute,From Range,రేంజ్ నుండి DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ఆధారంగా సబ్-అసోసియేషన్ ఐటెమ్ రేట్ను అమర్చండి -DocType: Hotel Room Reservation,Invoiced,ఇన్వాయిస్ +DocType: Inpatient Occupancy,Invoiced,ఇన్వాయిస్ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో వాక్యనిర్మాణ దోషం: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,డైలీ వర్క్ సారాంశం సెట్టింగులు కంపెనీ apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,అది నుంచి నిర్లక్ష్యం అంశం {0} స్టాక్ అంశాన్ని కాదు @@ -5543,7 +5623,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,హెల్డ్ న apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,ఉత్పత్తి అంశం ,Employee Information,Employee ఇన్ఫర్మేషన్ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},హెల్త్ ప్రాక్టీషనర్ {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},హెల్త్ ప్రాక్టీషనర్ {0} DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి @@ -5560,7 +5640,7 @@ DocType: Stock Entry,Target Warehouse Address,టార్గెట్ వేర apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,సాధారణం లీవ్ DocType: Agriculture Task,End Day,ముగింపు రోజు DocType: Batch,Batch ID,బ్యాచ్ ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},గమనిక: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},గమనిక: {0} ,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ఈ వారపు సారాంశం apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల లో @@ -5591,13 +5671,14 @@ DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ DocType: Employee,History In Company,కంపెనీ చరిత్ర DocType: Customer,Customer Primary Address,కస్టమర్ ప్రాథమిక చిరునామా apps/erpnext/erpnext/config/learn.py +107,Newsletters,వార్తాలేఖలు +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,సూచి సంఖ్య. DocType: Drug Prescription,Description/Strength,వివరణ / శక్తి DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,కొత్త చెల్లింపు / జర్నల్ ఎంట్రీని సృష్టించండి DocType: Certification Application,Certification Application,సర్టిఫికేషన్ అప్లికేషన్ DocType: Leave Type,Is Optional Leave,ఆప్షనల్ లీవ్ DocType: Share Balance,Is Company,కంపెనీ DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} హాఫ్ డే సెలవులో {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} హాఫ్ డే సెలవులో {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి DocType: Purchase Invoice,Tax ID,పన్ను ID @@ -5624,11 +5705,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,బిఒఎం ప్రేల DocType: Shareholder,Contact List,సంప్రదించండి జాబితా DocType: Account,Auditor,ఆడిటర్ DocType: Project,Frequency To Collect Progress,ప్రోగ్రెస్ను సేకరించటానికి ఫ్రీక్వెన్సీ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} అంశాలు ఉత్పత్తి +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} అంశాలు ఉత్పత్తి apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ఇంకా నేర్చుకో DocType: Cheque Print Template,Distance from top edge,టాప్ అంచు నుండి దూరం DocType: POS Closing Voucher Invoices,Quantity of Items,వస్తువుల పరిమాణం -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు DocType: Purchase Invoice,Return,రిటర్న్ DocType: Pricing Rule,Disable,ఆపివేయి apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం @@ -5644,10 +5725,10 @@ DocType: Job Applicant Source,Job Applicant Source,ఉద్యోగం అభ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST మొత్తం apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,సంస్థ సెటప్ చేయడంలో విఫలమైంది DocType: Asset Repair,Asset Repair,ఆస్తి మరమ్మతు -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2} DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్ DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు DocType: Homepage,Tag Line,ట్యాగ్ లైన్ DocType: Fee Component,Fee Component,ఫీజు భాగం apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్ @@ -5663,6 +5744,7 @@ DocType: Healthcare Practitioner,Mobile,మొబైల్ ,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం DocType: Training Event,Contact Number,సంప్రదించండి సంఖ్య apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు +DocType: Cashier Closing,Custody,కస్టడీ DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ఉద్యోగి పన్ను మినహాయింపు ప్రూఫ్ సమర్పణ వివరాలు DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు @@ -5685,7 +5767,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,అసెస్మెం apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,సూపర్వైజర్గా DocType: Leave Policy Detail,Leave Policy Detail,విధాన వివరాలను వెల్లడించండి DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,క్వాలిటీ మేనేజ్మెంట్ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది @@ -5698,6 +5780,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},అ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,క్రెడిట్ గమనిక ఆంట్ apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,మొత్తం పన్ను చెల్లింపు మొత్తం DocType: Employee External Work History,Employee External Work History,Employee బాహ్య వర్క్ చరిత్ర +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ఉద్యోగ కార్డు {0} సృష్టించబడింది DocType: Opening Invoice Creation Tool,Purchase,కొనుగోలు apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,సంతులనం ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,లక్ష్యాలు ఖాళీగా ఉండకూడదు @@ -5717,7 +5800,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతిం DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు DocType: Bank Guarantee,Receiving,స్వీకరిస్తోంది DocType: Training Event Employee,Invited,ఆహ్వానించారు -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు. DocType: Employee,Employment Type,ఉపాధి రకం apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,స్థిర ఆస్తులు DocType: Payment Entry,Set Exchange Gain / Loss,నష్టం సెట్ ఎక్స్చేంజ్ పెరుగుట / @@ -5733,7 +5816,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS మూస DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా చెల్లించండి apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ధర సెంటర్ సంఖ్యను నవీకరించండి -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ DocType: Training Event,Internet,ఇంటర్నెట్ DocType: Special Test Template,Special Test Template,ప్రత్యేక టెస్ట్ మూస @@ -5741,7 +5824,7 @@ DocType: Account,Stock Adjustment,స్టాక్ అడ్జస్ట్మ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0} DocType: Work Order,Planned Operating Cost,ప్రణాళిక నిర్వహణ ఖర్చు DocType: Academic Term,Term Start Date,టర్మ్ ప్రారంభ తేదీ -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,అన్ని వాటా లావాదేవీల జాబితా +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,అన్ని వాటా లావాదేవీల జాబితా DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,చెల్లింపు గుర్తించబడింది ఉంటే Shopify నుండి దిగుమతి సేల్స్ ఇన్వాయిస్ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్ @@ -5780,6 +5863,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,గిడ్డంగులు apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ఆస్తి బదిలీ సాధ్యం కాదు DocType: Hotel Room Pricing,Hotel Room Pricing,హోటల్ రూమ్ ప్రైసింగ్ +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ఇన్పేషెంట్ రికార్డ్ డిస్చార్జ్ గుర్తించలేము, అబ్బిరెడ్ ఇన్వాయిస్లు ఉన్నాయి {0}" DocType: Subscription,Days Until Due,డేస్ వరకు వరకు apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ఈ అంశం {0} (మూస) యొక్క రూపాంతరం. DocType: Workstation,per hour,గంటకు @@ -5806,9 +5890,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,తయారీ కోసం మెటీరియల్ వినియోగం DocType: Item Alternative,Alternative Item Code,ప్రత్యామ్నాయ అంశం కోడ్ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి DocType: Delivery Stop,Delivery Stop,డెలివరీ ఆపు -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది" DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ DocType: Employee Education,Qualification,అర్హతలు DocType: Item Price,Item Price,అంశం ధర @@ -5819,6 +5903,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,బిల్లింగ్ విరామం apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,అసలు ప్రారంభ తేదీ మరియు వాస్తవ ముగింపు తేదీ తప్పనిసరి DocType: Salary Detail,Component,కాంపోనెంట్ apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,అడ్డు వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి DocType: Assessment Criteria,Assessment Criteria Group,అంచనా ప్రమాణం గ్రూప్ @@ -5827,6 +5912,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,వాయిదా వేయబడిన ఆదాయాన్ని ప్రారంభించండి apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0} DocType: Warehouse,Warehouse Name,వేర్హౌస్ పేరు +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,అసలైన ప్రారంభ తేదీ కంటే తక్కువ ప్రారంభ తేదీ ఉండాలి DocType: Naming Series,Select Transaction,Select లావాదేవీ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,రోల్ ఆమోదిస్తోంది లేదా వాడుకరి ఆమోదిస్తోంది నమోదు చేయండి DocType: Journal Entry,Write Off Entry,ఎంట్రీ ఆఫ్ వ్రాయండి @@ -5839,7 +5925,7 @@ DocType: Asset,Booked Fixed Asset,బుక్ స్థిర ఆస్తి apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు" DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు DocType: Loan,Disbursement Date,చెల్లించుట తేదీ DocType: BOM Update Tool,Update latest price in all BOMs,అన్ని BOM లలో తాజా ధరను నవీకరించండి apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,మెడికల్ రికార్డు @@ -5865,6 +5951,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount DocType: Sales Invoice,Get Advances Received,అడ్వాన్సెస్ స్వీకరించిన గెట్ DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ 'డిఫాల్ట్ గా సెట్' పై క్లిక్ +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS తీసివేసిన మొత్తం పరిమాణం DocType: Production Plan,Include Subcontracted Items,సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,చేరండి apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల @@ -5896,7 +5983,7 @@ DocType: Crop,Row Spacing UOM,రో అంతరం UOM DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు DocType: Salary Slip,Net Pay,నికర పే DocType: Cash Flow Mapping Accounts,Account,ఖాతా @@ -5907,7 +5994,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"నగ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,బెనిఫిట్ దావాకు వ్యతిరేకంగా ప్రత్యేక చెల్లింపు ఎంట్రీని సృష్టించండి DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),జ్వరం ఉండటం (తాత్కాలికంగా> 38.5 ° C / 101.3 ° F లేదా నిరంతర ఉష్ణోగ్రత 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,శాశ్వతంగా తొలగించాలా? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,శాశ్వతంగా తొలగించాలా? DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు. DocType: Shareholder,Folio no.,ఫోలియో సంఖ్య. @@ -5936,7 +6023,6 @@ DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ DocType: Item,No of Months,నెలల సంఖ్య DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,క్రెడిట్ డేస్ ప్రతికూల సంఖ్య కాదు -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,ఈ అంశాన్ని నివేదించండి DocType: Sales Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం DocType: Cash Flow Mapper,e.g Adjustments for:,ఉదా కోసం సర్దుబాట్లు: @@ -5944,19 +6030,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,మైల్స్టోన్ ఉంది DocType: Certification Application,Yet to appear,ఇంకా కనిపిస్తుంది DocType: Delivery Stop,Email Sent To,ఇమెయిల్ పంపబడింది +DocType: Job Card Item,Job Card Item,ఉద్యోగ కార్డ్ అంశం +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,బ్యాలెన్స్ షీట్ ఖాతా ప్రవేశంలో వ్యయ కేంద్రం అనుమతించు apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ఇప్పటికే ఉన్న ఖాతాతో విలీనం DocType: Budget,Warn,హెచ్చరించు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం. DocType: Asset Maintenance,Manufacturing User,తయారీ వాడుకరి DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి DocType: Subscription Plan,Payment Plan,చెల్లింపు ప్రణాళిక DocType: Shopping Cart Settings,Enable purchase of items via the website,వెబ్సైట్ ద్వారా అంశాలను కొనుగోలు చేయడం ప్రారంభించండి -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,సబ్స్క్రిప్షన్ నిర్వహణ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,సబ్స్క్రిప్షన్ నిర్వహణ DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,కోడ్ పిన్ చేయడానికి DocType: Soil Texture,Ternary Plot,టెర్నరీ ప్లాట్ +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,షెడ్యూల్ ద్వారా షెడ్యూల్ చేయబడిన డైలీ సింక్రొనైజేషన్ రొటీన్ ఎనేబుల్ చెయ్యడానికి దీన్ని తనిఖీ చెయ్యండి DocType: Item Group,Item Classification,అంశం వర్గీకరణ DocType: Driver,License Number,లైసెన్స్ సంఖ్య apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్ @@ -5968,18 +6057,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,చూ DocType: Program Enrollment Tool,New Program,కొత్త ప్రోగ్రామ్ DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం DocType: POS Closing Voucher Details,Expected Amount,ఊహించిన మొత్తం +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,బహుళ సృష్టించు ,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు DocType: Salary Detail,Salary Detail,జీతం వివరాలు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} వినియోగదారులు జోడించబడ్డారు apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం, సంబంధిత స్థాయికి కేటాయించబడతారు" DocType: Appointment Type,Physician,వైద్యుడు -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,మంచిది apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","అంశం ధర ధర జాబితా, సరఫరాదారు / కస్టమర్, కరెన్సీ, అంశం, UOM, Qty మరియు తేదీల ఆధారంగా అనేకసార్లు కనిపిస్తుంది." DocType: Sales Invoice,Commission,కమిషన్ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) వర్క్ ఆర్డరులో అనుకున్న పరిమాణము ({2}) కంటే ఎక్కువగా ఉండకూడదు {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) వర్క్ ఆర్డరులో అనుకున్న పరిమాణము ({2}) కంటే ఎక్కువగా ఉండకూడదు {3} DocType: Certification Application,Name of Applicant,దరఖాస్తుదారు పేరు apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,పూర్తికాని @@ -5995,6 +6086,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,నాణ్య apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి. DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,మీ సంస్థ కోసం మీరు సాధించాలనుకుంటున్న అమ్మకాల లక్ష్యాన్ని సెట్ చేయండి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,ఆరోగ్య సేవలు ,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్ DocType: GST HSN Code,Regional,ప్రాంతీయ DocType: Delivery Note,Transport Mode,రవాణా మోడ్ @@ -6004,7 +6096,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),(మూలం / DocType: Item Customer Detail,Ref Code,Ref కోడ్ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS ప్రొఫైల్ లో కస్టమర్ గ్రూప్ అవసరం DocType: HR Settings,Payroll Settings,పేరోల్ సెట్టింగ్స్ -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం. DocType: POS Settings,POS Settings,POS సెట్టింగులు apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ప్లేస్ ఆర్డర్ DocType: Email Digest,New Purchase Orders,న్యూ కొనుగోలు ఉత్తర్వులు @@ -6014,7 +6106,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),లాభ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,గా అరుగుదల పోగుచేసిన DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ఉద్యోగి పన్ను మినహాయింపు వర్గం DocType: Sales Invoice,C-Form Applicable,సి ఫారం వర్తించే -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0} DocType: Support Search Source,Post Route String,మార్గంలో పోస్ట్ స్ట్రింగ్ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,వెబ్సైట్ని సృష్టించడం విఫలమైంది @@ -6029,7 +6121,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM) DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా @@ -6041,7 +6133,7 @@ DocType: Employee Transfer,Employee Transfer,ఉద్యోగి బదిల apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ DocType: Purchase Invoice,04-Correction in Invoice,వాయిస్ లో 04-కరెక్షన్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్ DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ధర జాబితా కొనుగోలు @@ -6058,7 +6150,7 @@ DocType: Maintenance Visit,Fully Completed,పూర్తిగా పూర్ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% పూర్తి DocType: Employee,Educational Qualification,అర్హతలు DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1} DocType: Asset,Disposal Date,తొలగింపు తేదీ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది." DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా @@ -6066,7 +6158,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ఖాతా apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,శిక్షణ అభిప్రాయం -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,లావాదేవీల మీద వర్తించే పన్నుల హోల్డింగ్ రేట్లు. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,లావాదేవీల మీద వర్తించే పన్నుల హోల్డింగ్ రేట్లు. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,సరఫరాదారు స్కోరు ప్రమాణం apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6093,7 +6185,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ఎ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను DocType: Bank Statement Settings,Transaction Data Mapping,లావాదేవీ డేటా మ్యాపింగ్ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం DocType: Salary Component,Is Tax Applicable,పన్ను వర్తించేది DocType: Supplier Scorecard Scoring Criteria,Score,స్కోరు apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని @@ -6114,7 +6205,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DU DocType: Email Digest,Pending Quotations,పెండింగ్లో కొటేషన్స్ DocType: Delivery Note,Distance (KM),దూరం (KM) DocType: Asset,Custodian,కస్టోడియన్ -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్ +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,హామీలేని రుణాలు @@ -6148,7 +6239,7 @@ DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది DocType: Employee,Date of Issue,జారీ చేసిన తేది apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు DocType: Issue,Content Type,కంటెంట్ రకం DocType: Asset,Assets,ఆస్తులు @@ -6200,7 +6291,7 @@ DocType: Item,Customer Code,కస్టమర్ కోడ్ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0} DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి DocType: Asset,Naming Series,నామకరణ సిరీస్ DocType: Vital Signs,Coated,కోటెడ్ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి @@ -6239,10 +6330,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,డిస్కౌంట్ 100 కంటే తక్కువ ఉండాలి DocType: Shipping Rule,Restrict to Countries,దేశాలకు పరిమితం చేయండి DocType: Shopify Settings,Shared secret,రహస్య భాగస్వామ్యం +DocType: Amazon MWS Settings,Synch Taxes and Charges,సిన్చ్ పన్నులు మరియు ఛార్జీలు DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ) DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు DocType: Project,Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు @@ -6287,7 +6379,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి DocType: Grant Application,Has any past Grant Record,గత గ్రాంట్ రికార్డు ఉంది ,Sales Analytics,సేల్స్ Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},అందుబాటులో {0} @@ -6322,7 +6414,7 @@ DocType: Pricing Rule,Percentage,శాతం apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,అంశం {0} స్టాక్ అంశం ఉండాలి DocType: Manufacturing Settings,Default Work In Progress Warehouse,ప్రోగ్రెస్ వేర్హౌస్ డిఫాల్ట్ వర్క్ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} అతివ్యాప్తాల కోసం షెడ్యూల్స్ కోసం, మీరు అతివ్యాప్తి చెందిన స్లాట్లను వదిలిన తర్వాత కొనసాగించాలనుకుంటున్నారా?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,గ్రాంట్ లీవ్స్ DocType: Restaurant,Default Tax Template,డిఫాల్ట్ పన్ను మూస apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} విద్యార్థులు చేరాడు @@ -6334,12 +6426,11 @@ DocType: Loan,Repayment Period in Months,నెలల్లో తిరిగ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,లోపం: చెల్లని ఐడి? DocType: Naming Series,Update Series Number,నవీకరణ సిరీస్ సంఖ్య DocType: Account,Equity,ఈక్విటీ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'లాభం మరియు నష్టం' రకం ఖాతా {2} ఎంట్రీ తెరవడం లో అనుమతించబడవు +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'లాభం మరియు నష్టం' రకం ఖాతా {2} ఎంట్రీ తెరవడం లో అనుమతించబడవు DocType: Job Offer,Printing Details,ప్రింటింగ్ వివరాలు DocType: Task,Closing Date,ముగింపు తేదీ DocType: Sales Order Item,Produced Quantity,ఉత్పత్తి చేసే పరిమాణం DocType: Item Price,Quantity that must be bought or sold per UOM,UOM కు కొనుగోలు లేదా విక్రయించవలసిన పరిమాణం -DocType: Timesheet,Work Detail,పని వివరాలు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ఇంజినీర్ DocType: Employee Tax Exemption Category,Max Amount,మాక్స్ మొత్తం DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ @@ -6389,7 +6480,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,ప్రస్తుత మార్పిడి రేటు DocType: Item,"Sales, Purchase, Accounting Defaults","సేల్స్, పర్చేజ్, అకౌంటింగ్ డిఫాల్ట్లు" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,దాత రకం సమాచారం. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} {1} పై వదిలివేయండి +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} {1} పై వదిలివేయండి apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ఉపయోగ తేదీ కోసం అందుబాటులో ఉంది DocType: Request for Quotation,Supplier Detail,సరఫరాదారు వివరాలు apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో లోపం: {0} @@ -6398,10 +6489,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,హాజరు apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,స్టాక్ అంశాలు DocType: Sales Invoice,Update Billed Amount in Sales Order,సేల్స్ ఆర్డర్లో బిల్డ్ మొత్తం నవీకరించండి -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,విక్రేతను సంప్రదించండి DocType: BOM,Materials,మెటీరియల్స్ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్. ,Item Prices,అంశం ధరలు DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. @@ -6417,6 +6507,7 @@ DocType: BOM,Allow Alternative Item,ప్రత్యామ్నాయ అం DocType: Company,Series for Asset Depreciation Entry (Journal Entry),అసెట్ డిప్రిజెనైజేషన్ ఎంట్రీ (జర్నల్ ఎంట్రీ) కోసం సిరీస్ DocType: Membership,Member Since,అప్పటి నుండి సభ్యుడు DocType: Purchase Invoice,Advance Payments,అడ్వాన్స్ చెల్లింపులు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4} DocType: Restaurant Reservation,Waitlisted,waitlisted @@ -6450,7 +6541,7 @@ DocType: Bin,Reserved Qty for Production,ప్రొడక్షన్ ప్ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,మీరు కోర్సు ఆధారంగా సమూహాలు చేస్తున్నప్పుటికీ బ్యాచ్ పరిగణలోకి అనుకుంటే ఎంచుకోవద్దు. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,మీరు కోర్సు ఆధారంగా సమూహాలు చేస్తున్నప్పుటికీ బ్యాచ్ పరిగణలోకి అనుకుంటే ఎంచుకోవద్దు. DocType: Asset,Frequency of Depreciation (Months),అరుగుదల పౌనఃపున్యం (నెలలు) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,క్రెడిట్ ఖాతా +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,క్రెడిట్ ఖాతా DocType: Landed Cost Item,Landed Cost Item,అడుగుపెట్టాయి ఖర్చు అంశం apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,సున్నా విలువలు చూపించు DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన @@ -6477,6 +6568,7 @@ DocType: Donor,Donor Type,దాత పద్ధతి apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,సంతులనం apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,దయచేసి కంపెనీని ఎంచుకోండి +DocType: Job Card,Job Card,ఉద్యోగ కార్డ్ DocType: Room,Seating Capacity,సీటింగ్ కెపాసిటీ DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,ల్యాబ్ టెస్ట్ గుంపులు @@ -6487,7 +6579,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,మొత్తం స్కోరు DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ప్రమాణం DocType: Journal Entry,Debit Note,డెబిట్ గమనిక -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు. DocType: Expense Claim,HR-EXP-.YYYY.-,ఆర్ ఎక్స్ప్-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం @@ -6504,7 +6596,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,డిఫాల apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,దయచేసి రోగిని ఎంచుకోండి apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,సేల్స్ పర్సన్ DocType: Hotel Room Package,Amenities,సదుపాయాలు -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు DocType: Sales Invoice,Loyalty Points Redemption,విశ్వసనీయ పాయింట్లు రిడంప్షన్ ,Appointment Analytics,నియామకం విశ్లేషణలు @@ -6547,22 +6639,22 @@ DocType: Program Enrollment Tool,New Academic Term,కొత్త అకడమ DocType: Purchase Invoice,Availed ITC State/UT Tax,ITC స్టేట్ / UT టాక్స్ను ఉపయోగించారు DocType: Tax Rule,Tax Rule,పన్ను రూల్ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,సేల్స్ సైకిల్ అంతటా అదే రేటు నిర్వహించడానికి -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,దయచేసి Marketplace లో మరొక యూజర్గా లాగిన్ అవ్వండి +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,దయచేసి Marketplace లో మరొక యూజర్గా లాగిన్ అవ్వండి DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,కార్యక్షేత్ర పని గంటలు సమయం లాగ్లను ప్లాన్. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,క్యూ లో వినియోగదారుడు DocType: Driver,Issuing Date,జారీ తేదీ DocType: Procedure Prescription,Appointment Booked,నియామకం బుక్ DocType: Student,Nationality,జాతీయత -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి. ,Items To Be Requested,అంశాలు అభ్యర్థించిన టు DocType: Company,Company Info,కంపెనీ సమాచారం -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,వ్యయ కేంద్రం ఒక వ్యయం దావా బుక్ అవసరం apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా DocType: Assessment Result,Summary,సారాంశం apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,మార్క్ హాజరు -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,డెబిట్ ఖాతా +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,డెబిట్ ఖాతా DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారంభం తేదీ DocType: Additional Salary,Employee Name,ఉద్యోగి పేరు DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ అంశం @@ -6595,15 +6687,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి DocType: Salary Component,Variable Based On Taxable Salary,పన్నుచెల్లింపు జీతం ఆధారంగా వేరియబుల్ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2} -DocType: Clinical Procedure Template,Medical Administrator,మెడికల్ అడ్మినిస్ట్రేటర్ +DocType: Company,Basic Component,ప్రాథమిక భాగం +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2} +DocType: Patient Service Unit,Medical Administrator,మెడికల్ అడ్మినిస్ట్రేటర్ DocType: Assessment Plan,Schedule,షెడ్యూల్ DocType: Account,Parent Account,మాతృ ఖాతా apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,అందుబాటులో DocType: Quality Inspection Reading,Reading 3,3 పఠనం DocType: Stock Entry,Source Warehouse Address,మూల వేర్హౌస్ చిరునామా DocType: GL Entry,Voucher Type,ఓచర్ టైప్ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు +DocType: Amazon MWS Settings,Max Retry Limit,మాక్స్ రిట్రీ పరిమితి +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు DocType: Student Applicant,Approved,ఆమోదించబడింది apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ధర apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా @@ -6629,14 +6723,14 @@ DocType: Sales Invoice,Customer GSTIN,కస్టమర్ GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ఫీల్డ్లో గుర్తించిన వ్యాధుల జాబితా. ఎంచుకున్నప్పుడు అది వ్యాధిని ఎదుర్కోడానికి స్వయంచాలకంగా పనుల జాబితాను జోడిస్తుంది apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ఇది ఒక రూట్ హెల్త్ కేర్ యూనిట్ మరియు సవరించబడదు. DocType: Asset Repair,Repair Status,రిపేరు స్థితి -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు. DocType: Travel Request,Travel Request,ప్రయాణం అభ్యర్థన DocType: Delivery Note Item,Available Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు. DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4} DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్ @@ -6645,7 +6739,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,నేల విశ్ల apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,కోర్సు కోడ్: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి DocType: Account,Stock,స్టాక్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" DocType: Employee,Current Address,ప్రస్తుత చిరునామా DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే" DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు @@ -6653,6 +6747,7 @@ DocType: Assessment Group,Assessment Group,అసెస్మెంట్ గ్ apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,బ్యాచ్ ఇన్వెంటరీ DocType: Procedure Prescription,Procedure Name,విధానపు పేరు DocType: Employee,Contract End Date,కాంట్రాక్ట్ ముగింపు తేదీ +DocType: Amazon MWS Settings,Seller ID,విక్రేత ID DocType: Sales Order,Track this Sales Order against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ అమ్మకాల ఆర్డర్ ట్రాక్ DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ ఎంట్రీ DocType: Sales Invoice Item,Discount and Margin,డిస్కౌంట్ మరియు మార్జిన్ @@ -6669,15 +6764,16 @@ DocType: Production Plan Item,Planned Qty,అనుకున్న ప్యా DocType: Company,Date of Incorporation,చేర్పు తేదీ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,మొత్తం పన్ను apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,చివరి కొనుగోలు ధర -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార్గెట్ వేర్హౌస్ DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ) DocType: Delivery Note,Air,ఎయిర్ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ఇయర్ ఎండ్ తేదీ ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ఐచ్ఛికం హాలిడే జాబితాలో లేదు DocType: Notification Control,Purchase Receipt Message,కొనుగోలు రసీదులు సందేశం +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,స్క్రాప్ అంశాలు -DocType: Work Order,Actual Start Date,వాస్తవ ప్రారంభ తేదీ +DocType: Job Card,Actual Start Date,వాస్తవ ప్రారంభ తేదీ DocType: Sales Order,% of materials delivered against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా పంపిణీ apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,మెటీరియల్ అభ్యర్థనలను (MRP) మరియు వర్క్ ఆర్డర్స్ సృష్టించు. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,చెల్లింపు యొక్క డిఫాల్ట్ మోడ్ను సెట్ చేయండి @@ -6704,7 +6800,7 @@ DocType: Healthcare Practitioner,Phone (Office),ఫోన్ (ఆఫీసు) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","సమర్పించలేరు, ఉద్యోగులు హాజరు గుర్తుగా వదిలి" DocType: Inpatient Record,Admission,అడ్మిషన్ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},కోసం ప్రవేశాలు {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం" DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1} @@ -6802,7 +6898,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,సీ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,డిజైనర్ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస DocType: Serial No,Delivery Details,డెలివరీ వివరాలు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1} DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్ DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం ,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు @@ -6817,7 +6913,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},భాగం యొక్క గరిష్ట లాభం మొత్తం {0} {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(హాఫ్ డే) DocType: Payment Term,Credit Days,క్రెడిట్ డేస్ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,దయచేసి ల్యాబ్ పరీక్షలను పొందడానికి రోగిని ఎంచుకోండి +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,దయచేసి ల్యాబ్ పరీక్షలను పొందడానికి రోగిని ఎంచుకోండి apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి DocType: BOM Explosion Item,Allow Transfer for Manufacture,తయారీ కోసం బదిలీ అనుమతించు DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index ce914d5b7a..d8f27c3958 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,ชื่อช่วงเวลา DocType: Employee,Salary Mode,โหมดเงินเดือน -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,สมัครสมาชิก +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,สมัครสมาชิก DocType: Patient,Divorced,หย่าร้าง DocType: Support Settings,Post Route Key,รหัสเส้นทางการโพสต์ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,อนุญาตให้รายการที่จะเพิ่มหลายครั้งในการทำธุรกรรม @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,ก๊าซธรรมชาติ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,ราคา หลายรายก DocType: SMS Center,All Supplier Contact,ติดต่อผู้ผลิตทั้งหมด DocType: Support Settings,Support Settings,การตั้งค่าการสนับสนุน apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,คาดว่าวันที่สิ้นสุดไม่สามารถจะน้อยกว่าที่คาดว่าจะเริ่มวันที่ +DocType: Amazon MWS Settings,Amazon MWS Settings,การตั้งค่า Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch รายการสถานะหมดอายุ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ตั๋วแลกเงิน @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",ผลประโยชน์สูงสุดของพนักงาน {0} เกิน {1} โดยผลรวม {2} ของแอ็พพลิเคชัน pro-rata component \ amount และจำนวนที่อ้างสิทธิ์ก่อนหน้านี้ DocType: Opening Invoice Creation Tool Item,Quantity,จำนวน ,Customers Without Any Sales Transactions,ลูกค้าที่ไม่มียอดขาย -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน ) DocType: Patient Encounter,Encounter Time,พบเวลา DocType: Staffing Plan Detail,Total Estimated Cost,ค่าใช้จ่ายโดยรวม DocType: Employee Education,Year of Passing,ปีที่ผ่าน +DocType: Routing,Routing Name,ชื่อเส้นทาง DocType: Item,Country of Origin,ประเทศแหล่งกำเนิดสินค้า DocType: Soil Texture,Soil Texture Criteria,เกณฑ์พื้นผิวดิน apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ในสต็อก @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน) DocType: Payment Terms Template Detail,Payment Terms Template Detail,รายละเอียดเทมเพลตการชำระเงิน DocType: Hotel Room Reservation,Guest Name,ชื่อแขก +DocType: Delivery Note,Issue Credit Note,ออกใบลดหนี้ DocType: Lab Prescription,Lab Prescription,การกําหนด Lab ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,แถว # {0}: DocType: Timesheet,Total Costing Amount,จํานวนต้นทุนรวม DocType: Delivery Note,Vehicle No,เลขยานพาหนะ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,เลือกรายชื่อราคา +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,เลือกรายชื่อราคา DocType: Accounts Settings,Currency Exchange Settings,การตั้งค่าสกุลเงิน apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,แถว # {0}: เอกสารการชำระเงินจะต้องดำเนินการธุรกรรม DocType: Work Order Operation,Work In Progress,ทำงานในความคืบหน้า @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,การทำแผ DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,การปรับการปัดเศษ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร +DocType: Amazon MWS Settings,AU,฿ DocType: Payment Request,Payment Request,คำขอชำระเงิน -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,หากต้องการดูบันทึกของคะแนนความภักดีที่กำหนดให้กับลูกค้า +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,หากต้องการดูบันทึกของคะแนนความภักดีที่กำหนดให้กับลูกค้า DocType: Asset,Value After Depreciation,ค่าหลังจากค่าเสื่อมราคา DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ที่เกี่ยวข้อง apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,วันที่เข้าร่วมประชุมไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน DocType: Grading Scale,Grading Scale Name,การวัดผลการศึกษาชื่อชั่ง +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,เพิ่มผู้ใช้ลงใน Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้ DocType: Sales Invoice,Company Address,ที่อยู่ บริษัท DocType: BOM,Operations,การดำเนินงาน @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ไม่อน apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,รับรายการจาก DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,สมัครหักภาษี ณ ที่จ่าย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ยอดรวมเครดิต apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ไม่มีรายการที่ระบุไว้ DocType: Asset Repair,Error Description,คำอธิบายข้อผิดพลาด @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,ขั้นตอน DocType: Accounts Settings,Use Custom Cash Flow Format,ใช้รูปแบบกระแสเงินสดที่กำหนดเอง DocType: SMS Center,All Sales Person,คนขายทั้งหมด DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,ไม่พบรายการ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ไม่พบรายการ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป DocType: Lead,Person Name,คนที่ชื่อ DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,ประเภทภาษี ,Completed Work Orders,ใบสั่งงานที่เสร็จสมบูรณ์ DocType: Support Settings,Forum Posts,กระทู้จากฟอรัม apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0} DocType: Leave Policy,Leave Policy Details,ปล่อยรายละเอียดนโยบาย DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,เลือก BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,เลือก BOM DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่ @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,เข้าสู่ระบบนักศ apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,แม่แบบของ standings ผู้จัดจำหน่าย DocType: Lead,Interested,สนใจ apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,การเปิด -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},จาก {0} เป็น {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},จาก {0} เป็น {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,โปรแกรม: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ไม่สามารถตั้งค่าภาษีได้ DocType: Item,Copy From Item Group,คัดลอกจากกลุ่มสินค้า @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,ตร apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ไม่มีประวัติการลาพบพนักงาน {0} สำหรับ {1} DocType: Company,Unrealized Exchange Gain/Loss Account,บัญชีกำไรขาดทุนที่ยังไม่เกิดขึ้นจริง apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,กรุณากรอก บริษัท แรก -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,กรุณาเลือก บริษัท แรก +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,กรุณาเลือก บริษัท แรก DocType: Employee Education,Under Graduate,ภายใต้บัณฑิต apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับการแจ้งเตือนสถานะการลาออกในการตั้งค่า HR apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,เป้าหมาย ที่ @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,เงินกู้พนักงาน DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,ส่งอีเมลคำขอชำระเงิน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,เว้นว่างไว้หากผู้จัดจำหน่ายถูกบล็อกอย่างไม่มีกำหนด apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,อสังหาริมทรัพย์ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,งบบัญชี apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ยา DocType: Purchase Invoice Item,Is Fixed Asset,เป็นสินทรัพย์ถาวร -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1} DocType: Expense Claim Detail,Claim Amount,จำนวนการเรียกร้อง DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},สั่งทำงาน {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},สั่งทำงาน {0} DocType: Budget,Applicable on Purchase Order,ใช้ได้กับใบสั่งซื้อ DocType: Item,STO-ITEM-.YYYY.-,STO รายการ-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,การตั้งค่าเนื้อหา apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,วัสดุสิ้นเปลือง DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,ไม่ได้ลงทะเบียนสำเร็จ DocType: Assessment Result,Grade,เกรด DocType: Restaurant Table,No of Seats,ไม่มีที่นั่ง DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ปุ๋ย apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ไม่สามารถรับรองการส่งมอบโดย Serial No เป็น \ Item {0} ถูกเพิ่มด้วยและโดยไม่ต้องแน่ใจว่ามีการจัดส่งโดย \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,รายการใบแจ้งรายการธุรกรรมของธนาคาร DocType: Products Settings,Show Products as a List,แสดงผลิตภัณฑ์ที่เป็นรายการ DocType: Salary Detail,Tax on flexible benefit,ภาษีจากผลประโยชน์ที่ยืดหยุ่น -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง DocType: Student Admission Program,Minimum Age,อายุขั้นต่ำ apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน DocType: Customer,Primary Address,ที่อยู่หลัก @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,วัตถุประสงค DocType: Payroll Period,Payroll Periods,งวดบัญชีเงินเดือน apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,สร้างพนักงาน apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,บรอดคาสติ้ง -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),โหมดตั้งค่า POS (ออนไลน์ / ออฟไลน์) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),โหมดตั้งค่า POS (ออนไลน์ / ออฟไลน์) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ปิดใช้งานการสร้างบันทึกเวลากับคำสั่งซื้องาน การดำเนินงานจะไม่ถูกติดตามต่อ Work Order apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,การปฏิบัติ apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,ระยะห่าง apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,การตั้งค่า -DocType: Grant Application,Individual,บุคคล +DocType: Supplier,Individual,บุคคล DocType: Academic Term,Academics User,นักวิชาการผู้ใช้ DocType: Cheque Print Template,Amount In Figure,จำนวนเงินในรูปที่ DocType: Loan Application,Loan Info,ข้อมูลสินเชื่อ @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,คำขอการเปลี่ย apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},วันที่ การติดตั้ง ไม่สามารถ ก่อนวันที่ จัดส่ง สินค้า {0} DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,เทมเพลตรายการ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},โพสต์โดย {0} DocType: Job Offer,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ราคาออกมา DocType: Bank Statement Settings Item,Bank Statement Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,การขอใบเสนอราคาสามารถเข้าถึงได้โดยการคลิกที่ลิงค์ต่อไปนี้ DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ DocType: Bank Statement Transaction Invoice Item,Payment Description,คำอธิบายการชำระเงิน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,ไม่เพียงพอที่แจ้ง +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ไม่เพียงพอที่แจ้ง DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,การวางแผนความจุปิดการใช้งานและการติดตามเวลา DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่ DocType: Bank Account,Bank Account,บัญชีเงินฝาก DocType: Travel Itinerary,Check-out Date,วันที่เช็คเอาต์ DocType: Leave Type,Allow Negative Balance,อนุญาตให้ยอดคงเหลือติดลบ apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',คุณไม่สามารถลบประเภทโครงการ 'ภายนอก' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,เลือกรายการอื่น +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,เลือกรายการอื่น DocType: Employee,Create User,สร้างผู้ใช้ DocType: Selling Settings,Default Territory,ดินแดนเริ่มต้น apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,โทรทัศน์ @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,รายชื่อช DocType: Company,Enable Perpetual Inventory,เปิดใช้พื้นที่โฆษณาถาวร DocType: Bank Guarantee,Charges Incurred,ค่าบริการที่เกิดขึ้น DocType: Company,Default Payroll Payable Account,เริ่มต้นเงินเดือนบัญชีเจ้าหนี้ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,แก้ไขรายละเอียด apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,อีเมลกลุ่มปรับปรุง DocType: Sales Invoice,Is Opening Entry,จะเปิดรายการ DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",หากไม่ได้เลือกรายการจะไม่ปรากฏในใบแจ้งหนี้การขาย แต่สามารถใช้ในการสร้างการทดสอบกลุ่มได้ @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,การตั้งค่าเก apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ที่ได้รับใน DocType: Codification Table,Medical Code,รหัสทางการแพทย์ +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,เชื่อมต่อ Amazon กับ ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,กรุณาใส่ บริษัท DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า DocType: Agriculture Analysis Criteria,Linked Doctype,Linked DOCTYPE apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,จำนวนที่ DocType: Lab Test,Submitted Date,วันที่ส่ง apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,นี้จะขึ้นอยู่กับแผ่น Time ที่สร้างขึ้นกับโครงการนี้ ,Open Work Orders,Open Orders +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,รายการค่าที่ปรึกษาสำหรับผู้ป่วยนอก DocType: Payment Term,Credit Months,เดือนเครดิต apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0 DocType: Contract,Fulfilled,สม @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,กำไรขาดทุน apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ลิตร DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,โปรดตั้งค่านักเรียนภายใต้กลุ่มนักเรียน +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Complete Job DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ฝากที่ถูกบล็อก apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,ไม่ ติดต่อ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,คนที่สอนในองค์กรของคุณ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,นักพัฒนาซอฟต์แวร์ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา DocType: Item,Minimum Order Qty,จำนวนสั่งซื้อขั้นต่ำ +DocType: Supplier,Supplier Type,ประเภทผู้ผลิต DocType: Course Scheduling Tool,Course Start Date,แน่นอนวันที่เริ่มต้น ,Student Batch-Wise Attendance,ชุดปรีชาญาณนักศึกษาเข้าร่วม DocType: POS Profile,Allow user to edit Rate,อนุญาตให้ผู้ใช้แก้ไขอัตรา @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ร apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา DocType: Contract Template,Fulfilment Terms and Conditions,ข้อกำหนดในการให้บริการ Fulfillment apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,ขอวัสดุ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,รายละเอียดการซื้อ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1} DocType: Salary Slip,Total Principal Amount,ยอดรวมเงินต้น DocType: Student Guardian,Relation,ความสัมพันธ์ DocType: Student Guardian,Mother,แม่ @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,เรียนรู้ DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้ DocType: Job Applicant,Cover Letter,จดหมาย apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,รหัสผ่านไม่ถูกต้อง DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,แตกต่างจาก -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต' DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี DocType: Employee,External Work History,ประวัติการทำงานภายนอก apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,ระยะห่าง apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} หน่วย [{1}] (แบบ # รายการ / / {1}) ที่พบใน [{2}] (แบบ # / คลังสินค้า / {2}) DocType: Lead,Industry,อุตสาหกรรม DocType: BOM Item,Rate & Amount,อัตราและจำนวนเงิน +DocType: BOM,Transfer Material Against Job Card,ถ่ายโอนวัสดุกับบัตรงาน DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,ต้านทาน apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},โปรดตั้งค่าห้องพักโรงแรมเมื่อ {@} DocType: Journal Entry,Multi Currency,หลายสกุลเงิน DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้ DocType: Employee Benefit Claim,Expense Proof,Proof ค่าใช้จ่าย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,หมายเหตุจัดส่งสินค้า +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,บันทึกการส่งมอบ DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย DocType: Volunteer,Morning,ตอนเช้า -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง DocType: Program Enrollment Tool,New Student Batch,ชุดนักเรียนใหม่ apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่ @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,จำนวนเงินเดบิต apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1} DocType: Support Search Source,Response Result Key Path,เส้นทางคีย์ผลลัพธ์ของผลลัพธ์ DocType: Journal Entry,Inter Company Journal Entry,การเข้าสู่บันทึกประจำ บริษัท -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,โปรดดูสิ่งที่แนบมา DocType: Purchase Order,% Received,% ที่ได้รับแล้ว apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,วันหยุดสุดสัปดาห์ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,เครดิตจำนวนเงิน DocType: Setup Progress Action,Action Document,เอกสารการกระทำ DocType: Chapter Member,Website URL,URL ของเว็บไซต์ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" ,Finished Goods,สินค้า สำเร็จรูป DocType: Delivery Note,Instructions,คำแนะนำ DocType: Quality Inspection,Inspected By,การตรวจสอบโดย @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,เพิ่ DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,รายการพารามิเตอร์การตรวจสอบคุณภาพ DocType: Leave Application,Leave Approver Name,ชื่อผู้อนุมัติการลา DocType: Depreciation Schedule,Schedule Date,กำหนดการ วันที่ +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,จัดส่งสินค้าบรรจุหมายเหตุ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Job Offer Term,Job Offer Term,เงื่อนไขการเสนองาน apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,การตั้งค่าเริ่มต้นสำหรับ การทำธุรกรรมการซื้อ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ค่าใช้จ่ายในกิจกรรมที่มีอยู่สำหรับพนักงาน {0} กับประเภทกิจกรรม - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,เวลาทำการ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,รวมดีเด่น DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่ DocType: Dosage Strength,Strength,ความแข็งแรง -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,สร้างลูกค้าใหม่ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,สร้างลูกค้าใหม่ apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,หมดอายุเมื่อ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,สร้างใบสั่งซื้อ @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ ส DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ DocType: Student Log,Medical,การแพทย์ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,เหตุผล สำหรับการสูญเสีย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,โปรดเลือก Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต DocType: Announcement,Receiver,ผู้รับ DocType: Location,Area UOM,พื้นที่ UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,สั่งซื้อขาย apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,เฉลี่ย อัตราการขาย DocType: Assessment Plan,Examiner Name,ชื่อผู้ตรวจสอบ DocType: Lab Test Template,No Result,ไม่มีผล -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,แสด DocType: Purchase Invoice,01-Sales Return,01- ขายกลับ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ชั่วคราวในการระงับ DocType: Account,Is Group,มีกลุ่ม +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,บันทึกเครดิต {0} ถูกสร้างขึ้นโดยอัตโนมัติ DocType: Email Digest,Pending Purchase Orders,รอดำเนินการสั่งซื้อ DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ตั้งโดยอัตโนมัติอนุกรมเลขที่อยู่บนพื้นฐานของ FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ผู้ตรวจสอบใบแจ้งหนี้จำนวนเอกลักษณ์ @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,ฟิลด์บังคับ - ปีการศึกษา apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ไม่มีส่วนเกี่ยวข้องกับ {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},แถว {0}: ต้องดำเนินการกับรายการวัตถุดิบ {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0} DocType: Setup Progress Action,Min Doc Count,นับ Min Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,ส่ง apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน +DocType: Amazon MWS Settings,UK,สหราชอาณาจักร apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,เปิดรายการใบแจ้งหนี้ DocType: Request for Quotation Item,Required Date,วันที่ที่ต้องการ DocType: Delivery Note,Billing Address,ที่อยู่ในการเรียกเก็บเงิน @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,ต้นทุน DocType: Tax Rule,Billing County,การเรียกเก็บเงินเคาน์ตี้ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",หากการตรวจสอบจำนวนเงินภาษีจะถือว่าเป็นรวมอยู่ในอัตราพิมพ์ / จำนวนพิมพ์ DocType: Request for Quotation,Message for Supplier,ข้อความหาผู้จัดจำหน่าย -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,สั่งทำงาน +DocType: Job Card,Work Order,สั่งทำงาน DocType: Sales Invoice,Total Qty,จำนวนรวม apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,รหัสอีเมล Guardian2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,รหัสอีเมล Guardian2 @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,ตัวแทนเงินเดือนสำหรับ timesheet ตามบัญชีเงินเดือน DocType: Sales Order Item,Used for Production Plan,ที่ใช้ในการวางแผนการผลิต DocType: Loan,Total Payment,การชำระเงินรวม -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งซื้อที่เสร็จสมบูรณ์ได้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งซื้อที่เสร็จสมบูรณ์ได้ DocType: Manufacturing Settings,Time Between Operations (in mins),เวลาระหว่างการดำเนินงาน (ในนาที) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ที่สร้างไว้แล้วสำหรับรายการสั่งซื้อทั้งหมด DocType: Healthcare Service Unit,Occupied,ที่ถูกครอบครอง DocType: Clinical Procedure,Consumables,เครื่องอุปโภคบริโภค -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้ DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค้าและบริการ DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบว่าถูกต้องก่อนที่จะส่งเอกสาร @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,ข้ DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,แม่แบบการทำแผนที่กระแสเงินสด DocType: Travel Request,Costing Details,รายละเอียดการคิดต้นทุน apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,แสดงรายการย้อนกลับ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr ) DocType: Bank Guarantee,Providing,หาก DocType: Account,Profit and Loss,กำไรและ ขาดทุน -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",ไม่อนุญาตให้ตั้งค่า Lab Test Template ตามต้องการ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ไม่อนุญาตให้ตั้งค่า Lab Test Template ตามต้องการ DocType: Patient,Risk Factors,ปัจจัยเสี่ยง DocType: Patient,Occupational Hazards and Environmental Factors,อาชีวอนามัยและปัจจัยแวดล้อม -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน DocType: Vital Signs,Respiratory rate,อัตราการหายใจ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,รับเหมาช่วงการจัดการ DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,รอดำเนินการจ DocType: Budget,Ignore,ไม่สนใจ apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน DocType: Woocommerce Settings,Freight and Forwarding Account,บัญชีขนส่งสินค้าและส่งต่อ -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์ +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,สร้างสลิปเงินเดือน DocType: Vital Signs,Bloated,ป่อง DocType: Salary Slip,Salary Slip Timesheet,Timesheet สลิปเงินเดือน @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,พันธมิตรการขาย apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ดัชนีชี้วัดทั้งหมดของ Supplier DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น DocType: Delivery Note,Rail,ทางรถไฟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ตั้งค่าดีฟอลต์ในโพสต์โปรไฟล์ {0} สำหรับผู้ใช้ {1} เรียบร้อยแล้วโปรดปิดใช้งานค่าเริ่มต้น -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,การเงิน รอบปีบัญชี / +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,การเงิน รอบปีบัญชี / apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ค่าสะสม apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,กลุ่มลูกค้าจะตั้งค่าเป็นกลุ่มที่เลือกขณะซิงค์ลูกค้าจาก Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ต้องการพื้นที่ในโปรไฟล์ POS DocType: Supplier,Prevent RFQs,ป้องกัน RFQs +DocType: Hub User,Hub User,ผู้ใช้ศูนย์ apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,สร้างการขายสินค้า apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},ส่งสลิปเงินเดือนเป็นระยะเวลาตั้งแต่ {0} ถึง {1} DocType: Project Task,Project Task,โครงการงาน @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,คะแนนแลก ,Lead Id,รหัสช่องทาง DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น DocType: Assessment Plan,Course,หลักสูตร +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,รหัสส่วน DocType: Timesheet,Payslip,payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,วันที่ครึ่งวันควรอยู่ระหว่างตั้งแต่วันที่จนถึงวันที่ apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,รถเข็นรายการ @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ส DocType: Sales Invoice,Shipping Bill Date,วันที่จัดส่งบิล DocType: Production Plan,Production Plan,แผนการผลิต DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,ขายกลับ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,ขายกลับ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ตั้งค่าจำนวนในรายการตาม Serial Input ไม่มี ,Total Stock Summary,สรุปสต็อคทั้งหมด @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ DocType: Lead,Middle Income,มีรายได้ปานกลาง apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),เปิด ( Cr ) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท DocType: Share Balance,Share Balance,ยอดคงเหลือหุ้น +DocType: Amazon MWS Settings,AWS Access Key ID,รหัสคีย์การเข้าใช้ AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,เช่ารายเดือน DocType: Purchase Order Item,Billed Amt,จำนวนจำนวนมากที่สุด DocType: Training Result Employee,Training Result Employee,ผลการฝึกอบรมพนักงาน @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,คำขอต้นท apps/erpnext/erpnext/config/education.py +180,Masters,ข้อมูลหลัก DocType: Employee Onboarding,Employee Onboarding Template,เทมเพลตการเข้าร่วมงานของพนักงาน DocType: Assessment Plan,Maximum Assessment Score,คะแนนประเมินสูงสุด -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,ปรับปรุงธนาคารวันที่เกิดรายการ +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,ปรับปรุงธนาคารวันที่เกิดรายการ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,การติดตามเวลา DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ทำซ้ำสำหรับผู้ขนส่ง apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,แถว {0} จำนวนเงินที่ชำระแล้วต้องไม่เกินจำนวนเงินที่ขอล่วงหน้า @@ -969,7 +984,7 @@ DocType: Timesheet,Billed,ได้เรียกเก็บเงินแล DocType: Batch,Batch Description,คำอธิบาย Batch apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,การสร้างกลุ่มนักเรียน apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,การสร้างกลุ่มนักเรียน -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",Payment Gateway บัญชีไม่ได้สร้างโปรดสร้างด้วยตนเอง +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",Payment Gateway บัญชีไม่ได้สร้างโปรดสร้างด้วยตนเอง DocType: Supplier Scorecard,Per Year,ต่อปี apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ไม่มีสิทธิ์รับเข้าเรียนในโครงการนี้ต่อ DOB DocType: Sales Invoice,Sales Taxes and Charges,ภาษีการขายและค่าใช้จ่าย @@ -997,19 +1012,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ผู้จัดการ DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน DocType: Work Order Operation,In minutes,ในไม่กี่นาที -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,เฉพาะผู้ใช้ที่มีบทบาท System Manager เท่านั้นที่สามารถลงทะเบียนได้ใน Marketplace DocType: Issue,Resolution Date,วันที่ความละเอียด DocType: Lab Test Template,Compound,สารประกอบ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,เลือก Property DocType: Student Batch Name,Batch Name,ชื่อแบทช์ DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด ,Hotel Room Occupancy,อัตราห้องพักของโรงแรม -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet สร้าง: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน DocType: GST Settings,GST Settings,การตั้งค่า GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0} @@ -1022,7 +1035,6 @@ DocType: Request for Quotation,For individual supplier,หาผู้จัด DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราฐานชั่วโมง (สกุลเงินบริษัท) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,จัดส่งจํานวนเงิน DocType: Loyalty Point Entry Redemption,Redemption Date,วันที่ไถ่ถอน -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,ยอดคงเหลือรายการ DocType: Sales Invoice,Packing List,รายการบรรจุ apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์ @@ -1038,21 +1050,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,บริษัท เจ้าของสินทรัพย์ DocType: Company,Round Off Cost Center,ออกรอบศูนย์ต้นทุน apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ -DocType: Item,Material Transfer,โอนวัสดุ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,โอนวัสดุ DocType: Cost Center,Cost Center Number,หมายเลขศูนย์ต้นทุน apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ไม่สามารถหาเส้นทางสำหรับ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),เปิด ( Dr) DocType: Compensatory Leave Request,Work End Date,วันที่สิ้นสุดงาน DocType: Loan,Applicant,ผู้ขอ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,เพื่อทำเอกสารที่เกิดซ้ำ +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,เพื่อทำเอกสารที่เกิดซ้ำ ,GST Itemised Purchase Register,GST ลงทะเบียนซื้อสินค้า DocType: Course Scheduling Tool,Reschedule,หมายกำหนดการใหม่ DocType: Loan,Total Interest Payable,ดอกเบี้ยรวมเจ้าหนี้ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย DocType: Work Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง DocType: BOM Operation,Operation Time,เปิดบริการเวลา -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,เสร็จสิ้น +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,เสร็จสิ้น DocType: Salary Structure Assignment,Base,ฐาน DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน DocType: Travel Itinerary,Travel To,ท่องเที่ยวไป @@ -1114,7 +1126,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ DocType: Bin,Stock Value,มูลค่าหุ้น apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,บริษัท {0} ไม่อยู่ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} มีความถูกต้องของค่าบริการจนถึง {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} มีความถูกต้องของค่าบริการจนถึง {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ประเภท ต้นไม้ DocType: BOM Explosion Item,Qty Consumed Per Unit,Consumed จำนวนต่อหน่วย DocType: GST Account,IGST Account,บัญชี IGST @@ -1129,7 +1141,7 @@ DocType: Request for Quotation,Link to material requests,เชื่อมโ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,การบินและอวกาศ ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,บริษัท ฯ และบัญชี +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,บริษัท ฯ และบัญชี apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ในราคา DocType: Asset Settings,Depreciation Options,ตัวเลือกค่าเสื่อมราคา apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ต้องระบุที่ตั้งหรือพนักงาน @@ -1147,7 +1159,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,การจัดสรร DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ 'Training Feedback' จากนั้นคลิก 'New' DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน @@ -1173,7 +1185,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ทราย apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน DocType: Opportunity,Opportunity From,โอกาสจาก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์ DocType: Special Test Items,Particulars,รายละเอียด @@ -1182,19 +1194,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,บัญชีการตีราคาอัตราแลกเปลี่ยน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ DocType: Asset,Maintenance,การบำรุงรักษา -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,ได้รับจากผู้ป่วย Encounter +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ได้รับจากผู้ป่วย Encounter DocType: Subscriber,Subscriber,สมาชิก DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์ apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,โปรดอัปเดตสถานะโครงการของคุณ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ต้องใช้การแลกเปลี่ยนสกุลเงินเพื่อซื้อหรือขาย DocType: Item,Maximum sample quantity that can be retained,จำนวนตัวอย่างสูงสุดที่สามารถเก็บรักษาได้ DocType: Project Update,How is the Project Progressing Right Now?,โครงการกำลังดำเนินไปได้อย่างไร? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,แคมเปญการขาย -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,สร้างเวลาการทำงาน +DocType: Project Task,Make Timesheet,สร้างเวลาการทำงาน DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1250,8 +1262,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ส่งคำเชิญแล้ว DocType: Shift Assignment,Shift Assignment,Shift Assignment DocType: Employee Transfer Property,Employee Transfer Property,โอนทรัพย์สินของพนักงาน +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,จากเวลาควรน้อยกว่าเวลา apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,เทคโนโลยีชีวภาพ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",รายการ {0} (หมายเลขซีเรียลไม่: {1}) ไม่สามารถใช้งานได้ตามที่ระบุไว้ {เพื่อเติมเต็มใบสั่งขาย {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ไปที่ @@ -1264,13 +1277,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ระยะเวลาการศึกษา: DocType: Salary Component,Do not include in total,ไม่รวมในทั้งหมด DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,ราคา ไม่ได้เลือก +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ราคา ไม่ได้เลือก DocType: Employee,Family Background,ภูมิหลังของครอบครัว DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0} DocType: Item,Max Sample Quantity,จำนวนตัวอย่างสูงสุด -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,ไม่ได้รับอนุญาต +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ไม่ได้รับอนุญาต DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,รายการตรวจสอบ Fulfillment สัญญา DocType: Vital Signs,Heart Rate / Pulse,อัตราหัวใจ / ชีพจร DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น @@ -1297,17 +1310,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper กระแสเงินสด DocType: Item,Website Warehouse,คลังสินค้าเว็บไซต์ DocType: Payment Reconciliation,Minimum Invoice Amount,จำนวนใบแจ้งหนี้ขั้นต่ำ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,รายการแถว {IDX}: {DOCTYPE} {} DOCNAME ไม่อยู่ในข้างต้น '{} DOCTYPE' ตาราง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ใบแจ้งหนี้การขาย {0} สร้างเป็นแบบชำระเงิน DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant DocType: Asset,Opening Accumulated Depreciation,เปิดค่าเสื่อมราคาสะสม apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5 DocType: Program Enrollment Tool,Program Enrollment Tool,เครื่องมือการลงทะเบียนโปรแกรม -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C- บันทึก แบบฟอร์ม +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C- บันทึก แบบฟอร์ม apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,มีหุ้นอยู่แล้ว apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น @@ -1319,7 +1333,7 @@ DocType: HR Settings,Retirement Age,วัยเกษียณ DocType: Bin,Moving Average Rate,ย้ายอัตราเฉลี่ย DocType: Production Plan,Select Items,เลือกรายการ DocType: Share Transfer,To Shareholder,ให้ผู้ถือหุ้น -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,จากรัฐ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ตั้งสถาบัน apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,กำลังจัดสรรใบ ... @@ -1344,6 +1358,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ทั้งห DocType: Work Order,Item To Manufacture,รายการที่จะผลิต apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} สถานะเป็น {2} DocType: Water Analysis,Collection Temperature ,อุณหภูมิของคอลเลคชัน +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Employee,Provide Email Address registered in company,ให้ที่อยู่อีเมลที่ลงทะเบียนใน บริษัท DocType: Shopping Cart Settings,Enable Checkout,เปิดใช้งานการชำระเงิน apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,การสั่งซื้อที่จะชำระเงิน @@ -1371,7 +1386,7 @@ DocType: Company,Registration Details,รายละเอียดการล DocType: Timesheet,Total Billed Amount,รวมเงินที่เรียกเก็บ DocType: Item Reorder,Re-Order Qty,Re สั่งซื้อจำนวน DocType: Leave Block List Date,Leave Block List Date,ฝากวันที่รายการบล็อก -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: วัตถุดิบไม่สามารถเหมือนกับรายการหลักได้ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: วัตถุดิบไม่สามารถเหมือนกับรายการหลักได้ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ค่าใช้จ่ายรวมในการซื้อโต๊ะใบเสร็จรับเงินรายการที่จะต้องเป็นเช่นเดียวกับภาษีและค่าใช้จ่ายรวม DocType: Sales Team,Incentives,แรงจูงใจ DocType: SMS Log,Requested Numbers,ตัวเลขการขอ @@ -1393,9 +1408,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,เมื่อรว DocType: Purchase Invoice Item,Rejected Qty,ปฏิเสธจำนวน DocType: Setup Progress Action,Action Field,ฟิลด์การดำเนินการ DocType: Healthcare Settings,Manage Customer,จัดการลูกค้า +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ซิงค์ผลิตภัณฑ์ของคุณจาก Amazon MWS ก่อนซิงค์รายละเอียดคำสั่งซื้อ DocType: Delivery Trip,Delivery Stops,การจัดส่งหยุด DocType: Salary Slip,Working Days,วันทำการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0} DocType: Serial No,Incoming Rate,อัตราเข้า DocType: Packing Slip,Gross Weight,น้ำหนักรวม DocType: Leave Type,Encashment Threshold Days,วันที่เกณฑ์เกณฑ์การขาย @@ -1416,18 +1432,17 @@ DocType: Item Attribute,Item Attribute Values,รายการค่าแอ DocType: Examination Result,Examination Result,ผลการตรวจสอบ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ ,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,กรองจำนวนรวมศูนย์ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1} DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} จะต้องใช้งาน +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} จะต้องใช้งาน apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ไม่มีรายการสำหรับโอน DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,เปลี่ยนวันที่เผยแพร่ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป {0} และสำหรับปริมาณ {1} ไม่ต่างกัน -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป {0} และสำหรับปริมาณ {1} ไม่ต่างกัน +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม) DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,เลือกประเภทของเอกสารที่แรก @@ -1440,6 +1455,8 @@ DocType: Hub Settings,Custom Data,ข้อมูลที่กำหนดเ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},หมายเลขซีเรียลเป็นข้อบังคับสำหรับรายการ {0} DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,จากวันที่และวันที่อยู่ในปีงบประมาณที่แตกต่างกัน +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ผู้ป่วย {0} ไม่ได้รับคำสั่งจากลูกค้าเพื่อออกใบแจ้งหนี้ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต DocType: Prescription Duration,Number,จำนวน apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,กำลังสร้าง {0} ใบแจ้งหนี้ @@ -1465,11 +1482,11 @@ DocType: Item Barcode,Item Barcode,บาร์โค้ดสินค้า DocType: Woocommerce Settings,Endpoints,ปลายทาง apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ DocType: Share Transfer,From Folio No,จาก Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน DocType: Shopify Tax Account,ERPNext Account,บัญชี ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ถูกบล็อกเพื่อไม่ให้ดำเนินการต่อไป DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,การดำเนินการหากงบประมาณรายเดือนสะสมเกินกว่า MR @@ -1497,7 +1514,7 @@ DocType: Payment Request,Paid,ชำระ DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",แทนที่ BOM เฉพาะใน BOM อื่น ๆ ทั้งหมดที่มีการใช้งาน จะแทนที่การเชื่อมโยง BOM เก่าอัปเดตค่าใช้จ่ายและสร้างรายการ "BOM Explosion Item" ใหม่ตาม BOM ใหม่ นอกจากนี้ยังมีการอัปเดตราคาล่าสุดใน BOM ทั้งหมด -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,สร้างคำสั่งงานต่อไปนี้: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,สร้างคำสั่งงานต่อไปนี้: DocType: Salary Slip,Total in words,รวมอยู่ในคำพูด DocType: Inpatient Record,Discharged,ปล่อย DocType: Material Request Item,Lead Time Date,นำวันเวลา @@ -1509,14 +1526,15 @@ DocType: Support Settings,Get Started Sections,เริ่มหัวข้อ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,ตามทำนองคลองธรรม apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1} DocType: Payroll Entry,Salary Slips Submitted,เงินเดือนส่ง DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง" +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,จากสถานที่ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,วันที่ยกเลิก DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ @@ -1565,7 +1583,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,บิล apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ขาว DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกตัวเลือกได้สูงสุดจากรายการกล่องกาเครื่องหมายเท่านั้น DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ @@ -1580,7 +1598,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้ @@ -1591,7 +1609,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ไม่มีรายการเพิ่มลงในรถเข็น DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},จำนวนสำหรับ {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},จำนวนสำหรับ {0} DocType: Leave Application,Leave Application,ใบลา DocType: Patient,Patient Relation,ความสัมพันธ์ของผู้ป่วย DocType: Item,Hub Category to Publish,ฮับประเภทที่จะเผยแพร่ @@ -1661,7 +1679,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,ทะเลาะวิวาท DocType: Item,Item Defaults,ค่าดีฟอลต์ของสินค้า DocType: Purchase Invoice,Returns,ผลตอบแทน -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP คลังสินค้า +DocType: Job Card,WIP Warehouse,WIP คลังสินค้า apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,รับสมัครงาน DocType: Lead,Organization Name,ชื่อองค์กร @@ -1670,7 +1688,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ ,Projected Quantity as Source,คาดการณ์ปริมาณเป็นแหล่ง apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,การจัดส่งสินค้า +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,การจัดส่งสินค้า DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ประเภทการโอนย้าย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย @@ -1683,7 +1701,7 @@ DocType: Sales Order Item,Work Order Qty,จำนวนสั่งซื้อ DocType: Item Default,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,จาน DocType: Buying Settings,Material Transferred for Subcontract,วัสดุที่ถ่ายโอนสำหรับการรับเหมาช่วง -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,รหัสไปรษณีย์ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,รหัสไปรษณีย์ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},เลือกบัญชีเงินฝากดอกเบี้ย {0} DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ @@ -1694,10 +1712,10 @@ DocType: Item Default,Default Supplier,ผู้ผลิตเริ่มต DocType: Loan,Repayment Schedule,กำหนดชำระคืน DocType: Shipping Rule Condition,Shipping Rule Condition,สภาพกฎการจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,วันที่สิ้นสุด ไม่สามารถ จะน้อยกว่า วันเริ่มต้น -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์ DocType: Company,Date of Commencement,วันที่เริ่มเรียน DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},อีเมล์ ส่งไปที่ {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},อีเมล์ ส่งไปที่ {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},เพื่อ {0} | {1} {2} @@ -1759,12 +1777,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต ,Trial Balance for Party,งบทดลองสำหรับพรรค DocType: Lead,Consultant,ผู้ให้คำปรึกษา apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ผู้ปกครองเข้าร่วมประชุม DocType: Salary Slip,Earnings,ผลกำไร -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี ,GST Sales Register,ลงทะเบียนการขาย GST DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า @@ -1773,8 +1790,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,เลื apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,ผู้จัดหาสินค้า DocType: Bank Statement Transaction Entry,Payment Invoice Items,รายการใบแจ้งหนี้การชำระเงิน DocType: Payroll Entry,Employee Details,รายละเอียดของพนักงาน +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ฟิลด์จะถูกคัดลอกเฉพาะช่วงเวลาของการสร้างเท่านั้น DocType: Setup Progress Action,Domains,โดเมน +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง ' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,การจัดการ DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน @@ -1793,21 +1812,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,ปัจจัยการ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,กรุณากรอกรหัสสินค้าที่จะได้รับหมายเลข Batch DocType: Loyalty Point Entry,Loyalty Point Entry,Entry ความภักดี DocType: Stock Settings,Default Item Group,กลุ่มสินค้าเริ่มต้น +DocType: Job Card,Time In Mins,เวลาในนาที apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ให้ข้อมูล apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ฐานข้อมูลผู้ผลิต DocType: Contract Template,Contract Terms and Conditions,ข้อกำหนดในการให้บริการของสัญญา apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้ DocType: Account,Balance Sheet,รายงานงบดุล DocType: Leave Type,Is Earned Leave,ได้รับลาออกแล้ว -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' DocType: Fee Validity,Valid Till,ใช้ได้จนถึง DocType: Student Report Generation Tool,Total Parents Teacher Meeting,การประชุมครูผู้ปกครองโดยรวม -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่ DocType: Lead,Lead,ช่องทาง DocType: Email Digest,Payables,เจ้าหนี้ DocType: Course,Course Intro,หลักสูตรแนะนำ +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,แจ้งรายการ {0} สร้าง apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,คุณไม่มีจุดภักดีเพียงพอที่จะไถ่ถอน apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ @@ -1826,6 +1847,7 @@ DocType: Holiday,Holiday,วันหยุด apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ประเภทการปล่อยตัวเป็นแบบวิกลจริต DocType: Support Settings,Close Issue After Days,ปิดฉบับหลังจากวัน ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ลงใน Marketplace DocType: Leave Control Panel,Leave blank if considered for all branches,เว้นไว้หากพิจารณาสำหรับทุกสาขา DocType: Job Opening,Staffing Plan,แผนการจัดหาพนักงาน DocType: Bank Guarantee,Validity in Days,ความถูกต้องในวัน @@ -1842,7 +1864,7 @@ DocType: Purchase Invoice,Disable Rounded Total,ปิดการใช้ง DocType: Hub Settings,Sync in Progress,ซิงค์อยู่ระหว่างดำเนินการ DocType: Department,Parent Department,ฝ่ายปกครอง DocType: Loan Application,Repayment Info,ข้อมูลการชำระหนี้ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า DocType: Maintenance Team Member,Maintenance Role,บทบาทการบำรุงรักษา apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1} DocType: Marketplace Settings,Disable Marketplace,ปิดการใช้งาน Marketplace @@ -1876,12 +1898,14 @@ DocType: Crop,Yield UOM,Yield UOM ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น DocType: Item,Is Item from Hub,รายการจากฮับ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,การจ่ายเงินปันผล apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,บัญชีแยกประเภท DocType: Asset Value Adjustment,Difference Amount,ความแตกต่างจำนวน DocType: Purchase Invoice,Reverse Charge,Reverse Charge apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,กำไรสะสม +DocType: Job Card,Timing Detail,รายละเอียดของช่วงเวลา DocType: Purchase Invoice,05-Change in POS,05 - เปลี่ยน POS DocType: Vehicle Log,Service Detail,รายละเอียดบริการ DocType: BOM,Item Description,รายละเอียดสินค้า @@ -1898,7 +1922,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,ผ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,แถว {0}: สำหรับผู้จัดจำหน่าย {0} อีเมล์จะต้องส่งอีเมล apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,เปิดชั่วคราว ,Employee Leave Balance,ยอดคงเหลือพนักงานออก -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1} DocType: Patient Appointment,More Info,ข้อมูลเพิ่มเติม apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},อัตราการประเมินที่จำเป็นสำหรับรายการในแถว {0} DocType: Supplier Scorecard,Scorecard Actions,การดำเนินการตามสกอร์การ์ด @@ -1911,17 +1935,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ไปยัง DocType: Supplier Quotation Item,Lead Time in days,ระยะเวลาในวันที่ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0} DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ค้าง apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง DocType: Supplier Scorecard,Warn for new Request for Quotations,แจ้งเตือนคำขอใหม่สำหรับใบเสนอราคา apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ข้อกำหนดการทดสอบในแล็บ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ข้อกำหนดการทดสอบในแล็บ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",ปริมาณการเบิก / โอนทั้งหมด {0} วัสดุในการจอง {1} \ ไม่สามารถจะสูงกว่าปริมาณการร้องขอ {2} สำหรับรายการ {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,เล็ก DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",หาก Shopify ไม่มีลูกค้าอยู่ในคำสั่งซื้อจากนั้นในขณะที่ซิงค์คำสั่งซื้อระบบจะพิจารณาลูกค้าเริ่มต้นสำหรับการสั่งซื้อ DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,เปิดรายการเครื่องมือสร้างใบแจ้งหนี้ +DocType: Cashier Closing Payments,Cashier Closing Payments,การปิดบัญชีแคชเชียร์ DocType: Education Settings,Employee Number,จำนวนพนักงาน DocType: Subscription Settings,Cancel Invoice After Grace Period,ยกเลิกใบแจ้งหนี้หลังจากช่วงเวลาผ่อนผัน apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},กรณีที่ ไม่ ( s) การใช้งานแล้ว ลอง จาก กรณี ไม่มี {0} @@ -1936,12 +1961,12 @@ DocType: Employee,Place of Issue,สถานที่ได้รับกา DocType: Contract,Contract,สัญญา DocType: Plant Analysis,Laboratory Testing Datetime,ห้องปฏิบัติการทดสอบ Datetime DocType: Email Digest,Add Quote,เพิ่มอ้าง -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้ DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,สร้างใบสั่งขาย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ปิดกั้นใบแจ้งหนี้ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ซิงค์ข้อมูลหลัก @@ -1950,6 +1975,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ไม่สามารถเข้าสู่ระบบได้ apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,สร้างเนื้อหา {0} แล้ว DocType: Special Test Items,Special Test Items,รายการทดสอบพิเศษ +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace DocType: Bank Statement Transaction Payment Item,Mode of Payment,โหมดของการชำระเงิน apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้ apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์ @@ -1973,11 +1999,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,โปรดตั้งค่ารหัสรายการก่อน +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,โปรดตั้งค่ารหัสรายการก่อน apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ประเภท Doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100 DocType: Subscription Plan,Billing Interval Count,ช่วงเวลาการเรียกเก็บเงิน @@ -2010,13 +2036,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,รายการบันทึก apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,จาก GSTIN DocType: Expense Claim Advance,Unclaimed amount,จำนวนที่ไม่มีการอ้างสิทธิ์ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} รายการ อยู่ระหว่างดำเนินการ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} รายการ อยู่ระหว่างดำเนินการ DocType: Workstation,Workstation Name,ชื่อเวิร์กสเตชัน DocType: Grading Scale Interval,Grade Code,รหัสเกรด DocType: POS Item Group,POS Item Group,กลุ่มสินค้า จุดขาย apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,รายการทางเลือกต้องไม่เหมือนกับรหัสรายการ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1} DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- สรุปผลการประเมินชั่วคราว DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร @@ -2055,7 +2081,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,เพิ่มหรือหัก apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ : -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,อาหาร apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ช่วงสูงอายุ 3 @@ -2083,11 +2109,12 @@ DocType: Employee Separation,Exit Interview Summary,ออกบทสรุป apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,โปรดเลือก batches สำหรับ batched item DocType: Asset,Depreciation Schedules,ตารางค่าเสื่อมราคา apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",การสนับสนุนแอปพลิเคชันสาธารณะเลิกใช้แล้ว โปรดตั้งค่าแอปส่วนตัวสำหรับรายละเอียดเพิ่มเติมดูคู่มือผู้ใช้ -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,สามารถเลือกบัญชีต่อไปนี้ในการตั้งค่า GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,สามารถเลือกบัญชีต่อไปนี้ในการตั้งค่า GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร DocType: Activity Cost,Projects,โครงการ DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},จาก {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,อีเมลบางฉบับไม่ถูกต้อง DocType: Work Order Operation,Operation Description,ดำเนินการคำอธิบาย apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนแปลงวันเริ่มต้นปีงบประมาณและปีงบประมาณวันที่สิ้นสุดเมื่อปีงบประมาณจะถูกบันทึกไว้ DocType: Quotation,Shopping Cart,รถเข็นช้อปปิ้ง @@ -2111,7 +2138,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,จำนวน Reqd DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},สูงสุด: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},สูงสุด: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime DocType: Shopify Settings,For Company,สำหรับ บริษัท apps/erpnext/erpnext/config/support.py +17,Communication log.,บันทึกการสื่อสาร @@ -2123,7 +2150,8 @@ DocType: Sales Invoice,Shipping Address Name,การจัดส่งสิ DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,มีข้อผิดพลาดในการสร้างตารางเรียน DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ผู้ประเมินค่าใช้จ่ายรายแรกในรายการจะได้รับการกำหนดให้เป็นผู้ใช้ค่าใช้จ่ายเริ่มต้น -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ @@ -2169,12 +2197,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,ปล่อยให้คำแนะนำในการสมัคร DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม DocType: Rename Tool,Type of document to rename.,ประเภทของเอกสารที่จะเปลี่ยนชื่อ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ลูกค้าเป็นสิ่งจำเป็นในบัญชีลูกหนี้ {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท ) DocType: Weather,Weather Parameter,พารามิเตอร์สภาพอากาศ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,แสดงยอดคงเหลือ P & L ปีงบประมาณ unclosed ของ +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,แสดงยอดคงเหลือ P & L ปีงบประมาณ unclosed ของ DocType: Item,Asset Naming Series,ชุดการตั้งชื่อสินทรัพย์ DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,วันที่เช่าบ้านควรอยู่ห่างกันไม่เกิน 15 วัน @@ -2182,7 +2210,7 @@ DocType: Clinical Procedure Template,Collection Details,รายละเอี DocType: POS Profile,Allow Print Before Pay,อนุญาตให้พิมพ์ก่อนจ่าย DocType: Linked Soil Texture,Linked Soil Texture,เนื้อดินที่เชื่อมโยงกัน DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: บัญชี {2} ไม่ได้ใช้งาน +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: บัญชี {2} ไม่ได้ใช้งาน apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ทำให้คำสั่งซื้อยอดขายที่จะช่วยให้คุณวางแผนการทำงานของคุณและส่งมอบตรงเวลา DocType: Bank Statement Transaction Entry,Bank Transaction Entries,รายการธุรกรรมของธนาคาร DocType: Quality Inspection,Readings,อ่าน @@ -2194,10 +2222,10 @@ DocType: Project,Task Weight,งานน้ำหนัก DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า DocType: Loyalty Program,Loyalty Program Type,ประเภทโครงการความภักดี DocType: Asset Movement,Stock Manager,ผู้จัดการ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),เกษตรกรรม (เบต้า) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,สลิป +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,สลิป apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,สำนักงาน ให้เช่า apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS DocType: Disease,Common Name,ชื่อสามัญ @@ -2261,18 +2289,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),เลือกใช apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,สร้างโอกาสในการขาย DocType: Maintenance Schedule,Schedules,ตารางเวลา apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,จำเป็นต้องใช้ข้อมูล POS เพื่อใช้ Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,ปริมาณสุทธิ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,ยังไม่ได้ส่งรายการ {0} {1} ดังนั้นการดำเนินการไม่สามารถทำได้ +DocType: Cashier Closing,Net Amount,ปริมาณสุทธิ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,ยังไม่ได้ส่งรายการ {0} {1} ดังนั้นการดำเนินการไม่สามารถทำได้ DocType: Purchase Order Item Supplied,BOM Detail No,รายละเอียด BOM ไม่มี DocType: Landed Cost Voucher,Additional Charges,ค่าใช้จ่ายเพิ่มเติม DocType: Support Search Source,Result Route Field,ฟิลด์เส้นทางการค้นหา +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท ) DocType: Supplier Scorecard,Supplier Scorecard,ผู้ให้บริการจดแต้ม DocType: Plant Analysis,Result Datetime,ผลลัพธ์ Datetime ,Support Hour Distribution,การแจกแจงชั่วโมงการสนับสนุน DocType: Maintenance Visit,Maintenance Visit,การเข้ามาบำรุงรักษา DocType: Student,Leaving Certificate Number,ออกจากหมายเลขใบรับรอง -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",นัดยกเลิกแล้วโปรดตรวจสอบและยกเลิกใบแจ้งหนี้ {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",นัดยกเลิกแล้วโปรดตรวจสอบและยกเลิกใบแจ้งหนี้ {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,จำนวนชุดที่โกดัง apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,รูปแบบการพิมพ์การปรับปรุง apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ปล่อยให้ประเภท {0} ไม่สามารถเข้ารหัสได้ @@ -2282,7 +2311,7 @@ DocType: Purchase Invoice,Select Shipping Address,เลือกที่อย DocType: Timesheet Detail,Expected Hrs,เวลาที่คาดว่าจะได้ apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,รายละเอียด Memebership DocType: Leave Block List,Block Holidays on important days.,วันหยุดที่ถูกบล็อกในวันสำคัญ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),โปรดป้อนข้อมูลผลลัพธ์ที่ต้องการทั้งหมด +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),โปรดป้อนข้อมูลผลลัพธ์ที่ต้องการทั้งหมด apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,สรุปบัญชีลูกหนี้ DocType: POS Closing Voucher,Linked Invoices,ใบแจ้งหนี้ที่เชื่อมโยง DocType: Loan,Monthly Repayment Amount,จำนวนเงินที่ชำระหนี้รายเดือน @@ -2310,7 +2339,7 @@ DocType: Patient,Tobacco Past Use,การใช้ยาสูบในอด DocType: Travel Itinerary,Mode of Travel,โหมดการท่องเที่ยว DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก apps/erpnext/erpnext/utilities/user_progress.py +146,Box,กล่อง apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ผู้ผลิตที่เป็นไปได้ DocType: Budget,Monthly Distribution,การกระจายรายเดือน @@ -2342,7 +2371,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ไม่มี รายการ ที่จะแพ็ค DocType: Shipping Rule Condition,From Value,จากมูลค่า -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น DocType: Loan,Repayment Method,วิธีการชำระหนี้ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากตรวจสอบหน้าแรกจะเป็นกลุ่มสินค้าเริ่มต้นสำหรับเว็บไซต์ DocType: Quality Inspection Reading,Reading 4,Reading 4 @@ -2354,7 +2383,7 @@ DocType: Asset Maintenance Task,Certificate Required,ต้องมีใบร DocType: Company,Default Holiday List,เริ่มต้นรายการที่ฮอลิเดย์ DocType: Pricing Rule,Supplier Group,กลุ่มซัพพลายเออร์ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ย่อย -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,หนี้สิน หุ้น DocType: Purchase Invoice,Supplier Warehouse,คลังสินค้าผู้จัดจำหน่าย DocType: Opportunity,Contact Mobile No,เบอร์มือถือไม่มี @@ -2385,15 +2414,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ตำแหน่งงานว่างและ {1} งบประมาณสำหรับ {2} ที่กำหนดไว้สำหรับ บริษัท ย่อยของ {3} แล้ว \ คุณสามารถวางแผนได้ไม่เกิน {4} ตำแหน่งงานว่างและงบประมาณ {5} ตามแผนพนักงาน {6} สำหรับ บริษัท แม่ {3} DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,รับข้อมูลทางการเงินและภาษีจาก Amazon DocType: SMS Center,Receiver List,รายชื่อผู้รับ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,ค้นหาค้นหาสินค้า +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ค้นหาค้นหาสินค้า DocType: Payment Schedule,Payment Amount,จำนวนเงินที่ชำระ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Half Day Date ควรอยู่ระหว่าง Work From Date กับ Work End Date +DocType: Healthcare Settings,Healthcare Service Items,รายการบริการด้านการดูแลสุขภาพ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,บริโภคจํานวนเงิน apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ DocType: Assessment Plan,Grading Scale,ระดับคะแนน apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,เสร็จสิ้นแล้ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,หุ้นอยู่ในมือ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",โปรดเพิ่มผลประโยชน์ที่เหลือ {0} ลงในแอ็พพลิเคชันเป็นส่วนประกอบ \ pro-rata @@ -2401,7 +2431,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก DocType: Healthcare Practitioner,Hospital,โรงพยาบาล -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0} DocType: Travel Request Costing,Funded Amount,จำนวนเงินที่สนับสนุน apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด DocType: Practitioner Schedule,Practitioner Schedule,ตารางปฏิบัติของแพทย์ @@ -2418,7 +2448,7 @@ DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1 DocType: Share Balance,To No,ถึงไม่มี apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ยังไม่ได้ดำเนินงานที่จำเป็นสำหรับการสร้างพนักงานทั้งหมด -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต DocType: Loan,Applicant Type,ประเภทผู้สมัคร DocType: Purchase Invoice,03-Deficiency in services,03- ขาดแคลนบริการ @@ -2467,7 +2497,7 @@ DocType: Journal Entry,Entry Type,ประเภทรายการ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้ apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด ' -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,การตั้งราคา DocType: Quotation,Term Details,รายละเอียดคำ DocType: Employee Incentive,Employee Incentive,แรงจูงใจของพนักงาน @@ -2536,12 +2566,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ไม่สามารถสร้างเกณฑ์มาตรฐานได้ โปรดเปลี่ยนชื่อเกณฑ์ apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ขอวัสดุที่ใช้เพื่อให้รายการสินค้านี้ +DocType: Hub User,Hub Password,รหัสผ่าน Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,แยกกลุ่มตามหลักสูตรสำหรับทุกกลุ่ม DocType: Student Group Creation Tool,Separate course based Group for every Batch,แยกกลุ่มตามหลักสูตรสำหรับทุกกลุ่ม apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,หน่วยเดียวของรายการ DocType: Fee Category,Fee Category,ค่าบริการหมวดหมู่ DocType: Agriculture Task,Next Business Day,วันทำการถัดไป -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,ไม่มีรายละเอียด apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ใบที่จัดสรรไว้ DocType: Drug Prescription,Dosage by time interval,ปริมาณตามช่วงเวลา DocType: Cash Flow Mapper,Section Header,หัวข้อส่วนหัว @@ -2567,6 +2597,7 @@ DocType: Payment Schedule,Payment Term,เงื่อนไขการชำ apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า DocType: Location,Area,พื้นที่ apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ติดต่อใหม่ +DocType: Company,Company Description,รายละเอียด บริษัท DocType: Territory,Parent Territory,ดินแดนปกครอง DocType: Purchase Invoice,Place of Supply,สถานที่จัดหา DocType: Quality Inspection Reading,Reading 2,Reading 2 @@ -2583,7 +2614,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ DocType: Lead,Next Contact By,ติดต่อถัดไป DocType: Compensatory Leave Request,Compensatory Leave Request,ขอรับการชดเชย -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1} DocType: Blanket Order,Order Type,ประเภทสั่งซื้อ ,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก @@ -2599,6 +2630,7 @@ DocType: Purchase Invoice,Release Date,วันที่เผยแพร่ DocType: Stock Reconciliation,Reconciliation JSON,JSON สมานฉันท์ apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้โปรแกรมสเปรดชีต DocType: Purchase Invoice Item,Batch No,หมายเลขชุด +DocType: Marketplace Settings,Hub Seller Name,ชื่อผู้ขาย Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,ความก้าวหน้าของพนักงาน DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,อนุญาตให้หลายคำสั่งขายกับการสั่งซื้อของลูกค้า DocType: Student Group Instructor,Student Group Instructor,ผู้สอนกลุ่มนักเรียน @@ -2615,7 +2647,7 @@ DocType: Employee,Leave Encashed?,ฝาก Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้ DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี DocType: Item,Variants,ตัวแปร -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,สร้างใบสั่งซื้อ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,สร้างใบสั่งซื้อ DocType: SMS Center,Send To,ส่งให้ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร @@ -2652,15 +2684,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,การส่งและบิล DocType: Student Group,Instructors,อาจารย์ผู้สอน DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} จะต้องส่ง -apps/erpnext/erpnext/config/accounts.py +489,Share Management,การจัดการหุ้น +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} จะต้องส่ง +apps/erpnext/erpnext/config/accounts.py +494,Share Management,การจัดการหุ้น DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,วิธีการชำระเงิน apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดระบุบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1} apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,จัดการคำสั่งซื้อของคุณ DocType: Work Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,ระยะปลูกพืช DocType: Course,Course Abbreviation,ชื่อย่อแน่นอน DocType: Budget,Action if Annual Budget Exceeded on PO,การดำเนินการหากงบประมาณรายปีเกินกว่า PO @@ -2680,8 +2713,8 @@ DocType: Hub Category,Hub Node,Hub โหนด apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ภาคี DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,รถเข็นใหม่ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,รถเข็นใหม่ DocType: Taxable Salary Slab,From Amount,จากจำนวนเงิน apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง DocType: Leave Type,Encashment,การได้เป็นเงินสด @@ -2708,7 +2741,7 @@ DocType: Leave Application,Apply / Approve Leaves,สมัคร / อนุม apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า DocType: Leave Type,Earned Leave Frequency,ความถี่ที่ได้รับจากการได้รับ -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ประเภทย่อย DocType: Serial No,Delivery Document No,เอกสารจัดส่งสินค้าไม่มี DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ตรวจสอบให้แน่ใจว่ามีการส่งมอบตามเลขที่ผลิตภัณฑ์ @@ -2727,13 +2760,12 @@ DocType: Student,Student Mobile Number,หมายเลขโทรศัพ DocType: Item,Has Variants,มีหลากหลายรูปแบบ DocType: Employee Benefit Claim,Claim Benefit For,ขอรับสวัสดิการสำหรับ apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,อัปเดตการตอบกลับ -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์ apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ต้องใช้รหัสแบทช์ DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ผู้ขายและผู้ซื้อต้องไม่เหมือนกัน -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,ยังไม่มีการดู DocType: Project,Collect Progress,รวบรวมความคืบหน้า DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,เลือกโปรแกรมก่อน @@ -2747,7 +2779,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} อ DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน DocType: Bank Guarantee,Margin Money,เงิน Margin DocType: Budget,Budget,งบประมาณ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,ตั้งค่าเปิด +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ตั้งค่าเปิด apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},จำนวนเงินสูงสุดที่ได้รับยกเว้นสำหรับ {0} คือ {1} @@ -2766,7 +2798,7 @@ DocType: Maintenance Visit,Maintenance Time,ระยะเวลาการบ ,Amount to Deliver,ปริมาณการส่ง DocType: Asset,Insurance Start Date,วันที่เริ่มต้นการประกัน DocType: Salary Component,Flexible Benefits,ประโยชน์ที่ยืดหยุ่น -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},มีการป้อนรายการเดียวกันหลายครั้ง {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},มีการป้อนรายการเดียวกันหลายครั้ง {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,มีข้อผิดพลาด ได้ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,พนักงาน {0} ใช้ {1} ระหว่าง {2} ถึง {3} แล้ว: @@ -2794,7 +2826,7 @@ DocType: Website Item Group,Website Item Group,กลุ่มสินค้า apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,หน้าที่ และภาษี DocType: Projects Settings,Projects Settings,การตั้งค่าโครงการ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,กรุณากรอก วันที่ อ้างอิง apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} รายการชำระเงินไม่สามารถกรองโดย {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,ตารางสำหรับรายการที่จะแสดงในเว็บไซต์ DocType: Purchase Order Item Supplied,Supplied Qty,จำหน่ายจำนวน @@ -2803,7 +2835,6 @@ DocType: Purchase Order Item,Material Request Item,รายการวัส apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,โปรดยกเลิกการรับซื้อ {0} ครั้งแรก apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ DocType: Production Plan,Total Produced Qty,จำนวนที่ผลิตรวม -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,ยังไม่มีรีวิว apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้ DocType: Asset,Sold,ขาย ,Item-wise Purchase History,ประวัติการซื้อสินค้าที่ชาญฉลาด @@ -2820,6 +2851,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Positive apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,เงินลงทุน DocType: Issue,Resolution Details,รายละเอียดความละเอียด +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ประเภทธุรกรรม DocType: Item Quality Inspection Parameter,Acceptance Criteria,เกณฑ์การยอมรับ กําหนดเกณฑ์ การยอมรับ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,กรุณากรอกคำขอวัสดุในตารางข้างต้น apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ไม่มีการชำระคืนสำหรับรายการบันทึก @@ -2869,10 +2901,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงิน apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,รายการที่แมป +DocType: Amazon MWS Settings,IT,มัน DocType: Chapter,Chapter,บท apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,คู่ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,บัญชีเริ่มต้นจะได้รับการปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อเลือกโหมดนี้ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย DocType: Bank Reconciliation Detail,Against Account,กับบัญชี @@ -2882,7 +2915,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,ชุดมีไม่มี apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},การเรียกเก็บเงินประจำปี: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,รายละเอียด Shopify Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),ภาษีสินค้าและบริการ (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ภาษีสินค้าและบริการ (GST India) DocType: Delivery Note,Excise Page Number,หมายเลขหน้าสรรพสามิต DocType: Asset,Purchase Date,วันที่ซื้อ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ไม่สามารถสร้างความลับ @@ -2898,7 +2931,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ใบเสนอราคา แนวโน้ม apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0} DocType: GoCardless Mandate,GoCardless Mandate,หนังสือมอบอำนาจ GoLCless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้ DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,เพิ่มลูกค้า @@ -2907,6 +2940,7 @@ DocType: Lab Test Template,Special,พิเศษ DocType: Loyalty Program,Conversion Factor,ปัจจัยการเปลี่ยนแปลง DocType: Purchase Order,Delivered,ส่ง ,Vehicle Expenses,ค่าใช้จ่ายในยานพาหนะ +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,สร้าง Lab Test (s) ในใบแจ้งหนี้การขาย DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้ DocType: Grant Application,Show on Website,แสดงบนเว็บไซต์ apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,เริ่มต้นเมื่อ @@ -2917,7 +2951,7 @@ DocType: Loan,Loan Amount,การกู้ยืมเงิน DocType: Student Report Generation Tool,Add Letterhead,เพิ่มหัวจดหมาย DocType: Program Enrollment,Self-Driving Vehicle,รถยนต์ขับเอง DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,จัดทำ Scorecard ของผู้จัดหา -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ใบจัดสรรรวม {0} ไม่สามารถจะน้อยกว่าการอนุมัติแล้วใบ {1} สําหรับงวด DocType: Contract Fulfilment Checklist,Requirement,ความต้องการ DocType: Journal Entry,Accounts Receivable,ลูกหนี้ @@ -2942,6 +2976,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ผู้ถือหุ้น DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม DocType: Cash Flow Mapper,Position,ตำแหน่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,รับสินค้าจากการกําหนด DocType: Patient,Patient Details,รายละเอียดผู้ป่วย DocType: Inpatient Record,B Positive,B บวก apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2961,7 +2996,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,หน่วย apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,โปรดระบุ บริษัท ,Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี DocType: Asset Maintenance Task,Maintenance Task,งานบำรุงรักษา -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,โปรดตั้งขีด จำกัด B2C ในการตั้งค่า GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,โปรดตั้งขีด จำกัด B2C ในการตั้งค่า GST DocType: Marketplace Settings,Marketplace Settings,การตั้งค่า Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,คลังสินค้าที่คุณจะรักษาสต็อกของรายการปฏิเสธ DocType: Work Order,Skip Material Transfer,ข้ามการถ่ายโอนวัสดุ @@ -2991,30 +3026,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,การเรียก DocType: Healthcare Settings,Remind Before,เตือนก่อน apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = สกุลเงินหลักเท่าใด? DocType: Salary Component,Deduction,การหัก DocType: Item,Retain Sample,เก็บตัวอย่าง -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้ DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ในการผลิต apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,ความแตกต่างจำนวนเงินต้องเป็นศูนย์ DocType: Project,Gross Margin,กำไรขั้นต้น apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} ใช้ได้หลังจาก {1} วันทำการ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,ใบเสนอราคา +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,ใบเสนอราคา apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote DocType: Salary Slip,Total Deduction,หักรวม apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี ,Production Analytics,Analytics ผลิต apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้ป่วยรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,ค่าใช้จ่ายในการปรับปรุง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ค่าใช้จ่ายในการปรับปรุง DocType: Inpatient Record,Date of Birth,วันเกิด apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ปีงบประมาณ ** หมายถึงปีทางการเงิน ทุกรายการบัญชีและการทำธุรกรรมอื่น ๆ ที่สำคัญมีการติดตามต่อปี ** ** การคลัง @@ -3056,17 +3091,18 @@ DocType: Grant Application,Email Notification Sent,ส่งอีเมลแ DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",ต้องใช้รหัสรายการคลังสินค้าปริมาณในแถว DocType: Bank Guarantee,Supplier,ผู้จัดจำหน่าย -DocType: Marketplace Settings,Marketplace URL,URL Marketplace apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,นี่เป็นแผนกรากและไม่สามารถแก้ไขได้ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,แสดงรายละเอียดการชำระเงิน DocType: C-Form,Quarter,ไตรมาส apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด DocType: Global Defaults,Default Company,บริษัท เริ่มต้น +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: Company,Transactions Annual History,ประวัติประจำปี apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม DocType: Bank,Bank Name,ชื่อธนาคาร apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- ขึ้นไป -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,รายการเยี่ยมชมผู้ป่วยใน DocType: Vital Signs,Fluid,ของเหลว DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ @@ -3075,18 +3111,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ... DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต," DocType: Payroll Entry,Fortnightly,รายปักษ์ DocType: Currency Exchange,From Currency,จากสกุลเงิน DocType: Vital Signs,Weight (In Kilogram),น้ำหนัก (เป็นกิโลกรัม) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",บท / chapter_name ปล่อยว่างไว้โดยอัตโนมัติหลังจากบันทึกบท -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,โปรดตั้งค่าบัญชี GST ในการตั้งค่า GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,โปรดตั้งค่าบัญชี GST ในการตั้งค่า GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,ประเภทของธุรกิจ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,ต้นทุนในการซื้อใหม่ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0} DocType: Grant Application,Grant Description,คำอธิบาย Grant DocType: Purchase Invoice Item,Rate (Company Currency),อัตรา (สกุลเงิน บริษัท ) DocType: Student Guardian,Others,คนอื่น ๆ @@ -3096,7 +3132,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0} DocType: POS Profile,Taxes and Charges,ภาษีและค่าบริการ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",สินค้าหรือบริการที่มีการซื้อขายหรือเก็บไว้ในสต็อก -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,ยกเลิกการเผยแพร่ apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ไม่มีการปรับปรุงเพิ่มเติม apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือก ประเภท ค่าใช้จ่าย เป็น ' ใน แถว หน้า จำนวน ' หรือ ' ใน แถว หน้า รวม สำหรับ แถวแรก DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3112,18 +3147,20 @@ DocType: Blanket Order Item,Ordered Quantity,จำนวนสั่ง apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """ DocType: Grading Scale,Grading Scale Intervals,ช่วงการวัดผลการชั่ง DocType: Item Default,Purchase Defaults,ซื้อค่าเริ่มต้น -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,สร้างการ์ดงาน +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",ไม่สามารถสร้าง Credit Note โดยอัตโนมัติโปรดยกเลิกการเลือก 'Issue Credit Note' และส่งอีกครั้ง apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,กำไรสำหรับปี -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำในเฉพาะสกุลเงิน: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำในเฉพาะสกุลเงิน: {3} DocType: Fee Schedule,In Process,ในกระบวนการ DocType: Authorization Rule,Itemwise Discount,ส่วนลด Itemwise -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,ต้นไม้ของบัญชีการเงิน +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,ต้นไม้ของบัญชีการเงิน DocType: Bank Guarantee,Reference Document Type,เอกสารประเภท DocType: Cash Flow Mapping,Cash Flow Mapping,การทำแผนที่กระแสเงินสด -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} กับคำสั่งซื้อ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} กับคำสั่งซื้อ {1} DocType: Account,Fixed Asset,สินทรัพย์ คงที่ +DocType: Amazon MWS Settings,After Date,หลังวันที่ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter ,Department Analytics,แผนก Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ @@ -3146,10 +3183,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE สำหรับ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ยอดคงเหลือใหม่ในสกุลเงินหลัก DocType: Location,Is Container,เป็นคอนเทนเนอร์ DocType: Crop Cycle,This will be day 1 of the crop cycle,นี่เป็นวันที่ 1 ของรอบการเพาะปลูก -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง DocType: Salary Structure Assignment,Salary Structure Assignment,การกำหนดโครงสร้างเงินเดือน DocType: Purchase Invoice Item,Weight UOM,UOM น้ำหนัก -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีหมายเลข folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีหมายเลข folio DocType: Salary Structure Employee,Salary Structure Employee,พนักงานโครงสร้างเงินเดือน apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant DocType: Student,Blood Group,กรุ๊ปเลือด @@ -3162,7 +3199,7 @@ DocType: Purchase Invoice Item,Qty,จำนวน DocType: Fiscal Year,Companies,บริษัท DocType: Supplier Scorecard,Scoring Setup,ตั้งค่าการให้คะแนน apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,อิเล็กทรอนิกส์ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),เดบิต ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),เดบิต ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ยกคำขอวัสดุเมื่อหุ้นถึงระดับใหม่สั่ง apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,เต็มเวลา DocType: Payroll Entry,Employees,พนักงาน @@ -3174,10 +3211,11 @@ DocType: Student,Guardians,ผู้ปกครอง apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,การยืนยันการชำระเงิน DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,เดบิตในการที่จะต้อง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,เดบิตในการที่จะต้อง DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ซื้อราคา +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,วันที่ทำรายการ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์ DocType: Job Offer Term,Offer Term,ระยะเวลาเสนอ DocType: Asset,Quality Manager,ผู้จัดการคุณภาพ @@ -3196,23 +3234,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,เตือน RFQs DocType: BOM,Conversion Rate,อัตราการแปลง apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ค้นหาสินค้า -DocType: Assessment Plan,To Time,ถึงเวลา +DocType: Cashier Closing,To Time,ถึงเวลา apps/erpnext/erpnext/hr/utils.py +201,) for {0},) สำหรับ {0} DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้ DocType: Loan,Total Amount Paid,จำนวนเงินที่จ่าย DocType: Asset,Insurance End Date,วันที่สิ้นสุดการประกัน apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,รายชื่องบประมาณ DocType: Work Order Operation,Completed Qty,จำนวนเสร็จ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},แถว {0}: เสร็จสมบูรณ์จำนวนไม่ได้มากกว่า {1} สำหรับการดำเนินงาน {2} DocType: Manufacturing Settings,Allow Overtime,อนุญาตให้ทำงานล่วงเวลา apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การสมานฉวนหุ้นโปรดใช้รายการสต็อก apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การตรวจสอบความสอดคล้องกันได้โปรดใช้รายการสต็อก DocType: Training Event Employee,Training Event Employee,กิจกรรมการฝึกอบรมพนักงาน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,เพิ่มช่วงเวลา apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} เลขหมายประจำเครื่องจำเป็นสำหรับรายการ {1} คุณได้ให้ {2} DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน @@ -3220,6 +3257,7 @@ DocType: Training Event,Advance,ความก้าวหน้า apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,การตั้งค่าเกตเวย์การชำระเงิน GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,กำไรจากอัตราแลกเปลี่ยน / ขาดทุน DocType: Opportunity,Lost Reason,เหตุผลที่สูญหาย +DocType: Amazon MWS Settings,Enable Amazon,เปิดใช้งาน Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},แถว # {0}: บัญชี {1} ไม่ได้เป็นของ บริษัท {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ไม่พบ DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ที่อยู่ใหม่ @@ -3285,7 +3323,7 @@ DocType: Payment Request,Make Sales Invoice,สร้างใบแจ้งห apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,โปรแกรม apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,เลือกแบทช์ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,เลือกแบทช์ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Inv อ้างอิง @@ -3297,18 +3335,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,เลขที่อ้างอิง DocType: Employee,New Workplace,สถานที่ทำงานใหม่ DocType: Retention Bonus,Retention Bonus,โบนัสการรักษา -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,การบริโภควัสดุ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,การบริโภควัสดุ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ตั้งเป็นปิด apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0} DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์ DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า DocType: Tax Withholding Rate,Tax Withholding Rate,อัตราการหักภาษี ณ ที่จ่าย -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ร้านค้า DocType: Project Type,Projects Manager,ผู้จัดการโครงการ DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,เอจจิ้ง อยู่ ที่ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,นัดยกเลิกแล้ว +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,นัดยกเลิกแล้ว DocType: Item,End of Life,ในตอนท้ายของชีวิต apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,การเดินทาง DocType: Student Report Generation Tool,Include All Assessment Group,รวมกลุ่มการประเมินทั้งหมด @@ -3328,8 +3366,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ DocType: Water Analysis,Origin,ที่มา apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ @@ -3352,7 +3390,7 @@ DocType: Asset Maintenance Log,Actions performed,ดำเนินการแ DocType: Cash Flow Mapper,Section Leader,หัวหน้าแผนก apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ที่มาและตำแหน่งเป้าหมายต้องไม่เหมือนกัน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2} DocType: Supplier Scorecard Scoring Standing,Employee,ลูกจ้าง DocType: Bank Guarantee,Fixed Deposit Number,หมายเลขเงินฝากประจำ DocType: Asset Repair,Failure Date,วันที่ล้มเหลว @@ -3390,7 +3428,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ DocType: Employee Separation,Employee Separation Template,เทมเพลตการแบ่งแยกลูกจ้าง DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,มาเป็นผู้ขาย +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,มาเป็นผู้ขาย DocType: Purchase Invoice,Credit To,เครดิต apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า DocType: Employee Education,Post Graduate,หลังจบการศึกษา @@ -3403,9 +3441,10 @@ DocType: Buying Settings,Buying Settings,ตั้งค่าการซื้ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,หมายเลข BOM สำหรับรายการที่ดีสำเร็จรูป DocType: Upload Attendance,Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ DocType: Request for Quotation Supplier,No Quote,ไม่มีข้อความ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Support Search Source,Post Title Key,คีย์ชื่อเรื่องโพสต์ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,สำหรับบัตรงาน DocType: Warranty Claim,Raised By,โดยยก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,ใบสั่งยา DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้ @@ -3428,23 +3467,23 @@ DocType: Journal Entry Account,Payroll Entry,รายการบัญชี apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ดูบันทึกค่าธรรมเนียม apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" DocType: Contract,Fulfilment Status,สถานะ Fulfillment DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าแอตทริบิวต์ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,วารสารรายการด่วน -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,วารสารรายการด่วน +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ DocType: Restaurant,Invoice Series Prefix,คำนำหน้าของซีรี่ส์ใบแจ้งหนี้ DocType: Employee,Previous Work Experience,ประสบการณ์การทำงานก่อนหน้า apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,อัปเดตหมายเลขบัญชี / ชื่อ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,กำหนดโครงสร้างเงินเดือน DocType: Support Settings,Response Key List,รายชื่อคีย์การตอบรับ -DocType: Stock Entry,For Quantity,สำหรับจำนวน +DocType: Job Card,For Quantity,สำหรับจำนวน apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,การรวมระบบ Google แผนที่ไม่ได้เปิดใช้งาน +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,การรวมระบบ Google แผนที่ไม่ได้เปิดใช้งาน DocType: Support Search Source,Result Preview Field,ฟิลด์แสดงตัวอย่างผลลัพธ์ DocType: Item Price,Packing Unit,หน่วยบรรจุ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ยังไม่ได้ส่ง @@ -3473,7 +3512,7 @@ DocType: Authorization Rule,Authorized Value,มูลค่าที่ได DocType: BOM,Show Operations,แสดงการดำเนินงาน ,Minutes to First Response for Opportunity,นาทีเพื่อตอบสนองแรกโอกาส apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ขาดทั้งหมด -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,หน่วยของการวัด DocType: Fiscal Year,Year End Date,วันสิ้นปี DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน @@ -3489,19 +3528,20 @@ DocType: Purchase Invoice,ineligible,ไม่มีสิทธิ์ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ต้นไม้แห่ง Bill of Materials DocType: Student,Joining Date,วันที่เข้าร่วม ,Employees working on a holiday,พนักงานที่ทำงานในวันหยุด +,TDS Computation Summary,TDS Computation Summary DocType: Share Balance,Current State,สถานะปัจจุบัน apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,กำหนดให้เป็นปัจจุบัน DocType: Share Transfer,From Shareholder,จากผู้ถือหุ้น DocType: Project,% Complete Method,% วิธีการที่สมบูรณ์แบบ apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ยา apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0} -DocType: Work Order,Actual End Date,วันที่สิ้นสุดจริง +DocType: Job Card,Actual End Date,วันที่สิ้นสุดจริง DocType: Cash Flow Mapping,Is Finance Cost Adjustment,การปรับต้นทุนทางการเงิน DocType: BOM,Operating Cost (Company Currency),ต้นทุนการดำเนินงาน ( บริษัท สกุล) DocType: Authorization Rule,Applicable To (Role),ที่ใช้บังคับกับ (Role) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,รอใบ DocType: BOM Update Tool,Replace BOM,แทนที่ BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,รหัส {0} มีอยู่แล้ว +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,รหัส {0} มีอยู่แล้ว DocType: Patient Encounter,Procedures,ขั้นตอนการ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ใบสั่งขายไม่พร้อมใช้งานสำหรับการผลิต DocType: Asset Movement,Purpose,ความมุ่งหมาย @@ -3520,7 +3560,7 @@ DocType: Travel Request,Domestic,ในประเทศ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย DocType: Certification Application,USD,ดอลล่าร์ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ทำให้ ใบแจ้งหนี้ +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ทำให้ ใบแจ้งหนี้ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ยอดคงเหลือที่เหลืออยู่ DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1} @@ -3533,7 +3573,7 @@ DocType: Driver,Driver,คนขับรถ DocType: Vital Signs,Nutrition Values,คุณค่าทางโภชนาการ DocType: Lab Test Template,Is billable,เรียกเก็บเงินได้ DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,จำหน่ายบุคคลที่สาม / ตัวแทนจำหน่าย / ตัวแทนคณะกรรมการ / พันธมิตร / ผู้ค้าปลีกที่ขายสินค้า บริษัท สำหรับคณะกรรมการ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1} DocType: Patient,Patient Demographics,ข้อมูลประชากรผู้ป่วย DocType: Task,Actual Start Date (via Time Sheet),วันที่เริ่มต้นที่เกิดขึ้นจริง (ผ่านใบบันทึกเวลา) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,เว็บไซต์ นี้เป็น ตัวอย่างที่สร้างขึ้นโดยอัตโนมัติ จาก ERPNext @@ -3589,11 +3629,11 @@ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0} DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,เลือกค่าแอตทริบิวต์ DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ถัดไปติดต่อโดยไม่สามารถเช่นเดียวกับที่อยู่อีเมลตะกั่ว DocType: Tax Rule,Billing City,เมืองการเรียกเก็บเงิน @@ -3601,7 +3641,7 @@ DocType: Asset,Manual,คู่มือ DocType: Salary Component Account,Salary Component Account,บัญชีเงินเดือนตัวแทน DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ข้อมูลผู้บริจาค -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต" DocType: Job Applicant,Source Name,แหล่งที่มาของชื่อ DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ปกติความดันโลหิตในผู้ป่วยประมาณ 120 mmHg systolic และ 80 mmHg diastolic ย่อมาจาก "120/80 mmHg" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",กำหนดอายุการเก็บรักษาของรายการในวันที่กำหนดหมดอายุตามวันที่ผลิตพร้อมกับชีวิตตนเอง @@ -3609,7 +3649,7 @@ DocType: Journal Entry,Credit Note,หมายเหตุเครดิต DocType: Projects Settings,Ignore Employee Time Overlap,เพิกเฉยเวลาซ้อนทับของพนักงาน DocType: Warranty Claim,Service Address,ที่อยู่บริการ DocType: Asset Maintenance Task,Calibration,การสอบเทียบ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} เป็นวันหยุดของ บริษัท +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} เป็นวันหยุดของ บริษัท apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,ออกประกาศสถานะ DocType: Patient Appointment,Procedure Prescription,ขั้นตอนการกําหนด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,เฟอร์นิเจอร์และติดตั้ง @@ -3628,8 +3668,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,แผ่นเงินเดือนที่ต้องเสียภาษี apps/erpnext/erpnext/config/manufacturing.py +7,Production,การผลิต DocType: Guardian,Occupation,อาชีพ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},สำหรับปริมาณต้องน้อยกว่าปริมาณ {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด DocType: Salary Component,Max Benefit Amount (Yearly),จำนวนเงินสวัสดิการสูงสุด (รายปี) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS อัตรา% DocType: Crop,Planting Area,พื้นที่เพาะปลูก apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),รวม (จำนวน) DocType: Installation Note Item,Installed Qty,จำนวนการติดตั้ง @@ -3654,6 +3696,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,สลิปเงิน apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,อัตราการซื้อ apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},แถว {0}: ป้อนตำแหน่งสำหรับไอเท็มเนื้อหา {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,เกี่ยวกับ บริษัท DocType: Notification Control,Sales Order Message,ข้อความสั่งซื้อขาย apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",การตั้ง ค่าเริ่มต้น เช่น บริษัท สกุลเงิน ปัจจุบัน ปีงบประมาณ ฯลฯ DocType: Payment Entry,Payment Type,ประเภท การชำระเงิน @@ -3714,12 +3757,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,จำนวนเงินค่าเสื่อมราคาในช่วงระยะเวลา DocType: Sales Invoice,Is Return (Credit Note),Return (Credit Note) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,เริ่มต้นงาน apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ต้องระบุเลขที่ประจำผลิตภัณฑ์สำหรับเนื้อหา {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้ DocType: Account,Income Account,บัญชีรายได้ DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,การจัดส่งสินค้า +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,การจัดส่งสินค้า DocType: Volunteer,Weekdays,วันธรรมดา DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน DocType: Restaurant Menu,Restaurant Menu,เมนูร้านอาหาร @@ -3734,8 +3778,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",ไม่สามารถส่ง Serial No {0} ของไอเท็ม {1} ได้ตามที่จองไว้ {fullfill Sales Order {2} DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ส่งอีเมลจาก Grant Review -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้ +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้ DocType: Employee Benefit Claim,Claim Date,วันที่อ้างสิทธิ์ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ความจุของห้องพัก apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},มีรายการบันทึกสำหรับรายการ {0} อยู่แล้ว @@ -3757,16 +3801,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้า สามารถเปลี่ยนผ่านทาง รายการสต๊อก / บันทึกการส่งมอบ / ใบสั่งซื้อ DocType: Employee Education,Class / Percentage,ระดับ / ร้อยละ DocType: Shopify Settings,Shopify Settings,การตั้งค่า Shopify +DocType: Amazon MWS Settings,Market Place ID,รหัสมาร์เก็ตเพลส apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ภาษีเงินได้ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ไปที่หัวจดหมาย DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,เพิ่มคุณสมบัติแล้ว DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด DocType: Company,Stock Settings,การตั้งค่าหุ้น @@ -3812,9 +3856,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",ให DocType: Patient Encounter,In print,ในการพิมพ์ ,Profit and Loss Statement,งบกำไรขาดทุน DocType: Bank Reconciliation Detail,Cheque Number,จำนวนเช็ค +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,รายการที่อ้างถึงโดย {0} - {1} มีการออกใบแจ้งหนี้อยู่แล้ว ,Sales Browser,ขาย เบราว์เซอร์ DocType: Journal Entry,Total Credit,เครดิตรวม -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ในประเทศ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ ) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้ @@ -3823,6 +3868,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,การตั้ง DocType: Shopify Settings,Customer Settings,การตั้งค่าของลูกค้า DocType: Homepage Featured Product,Homepage Featured Product,โฮมเพจสินค้าแนะนำ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ดูคำสั่งซื้อ +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (เพื่อซ่อนและอัปเดตป้ายกำกับ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ทุกกลุ่มการประเมิน apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ชื่อคลังสินค้าใหม่ DocType: Shopify Settings,App Type,ประเภทแอป @@ -3838,7 +3884,7 @@ DocType: Stock Entry,Target Warehouse Name,ชื่อคลังปลาย DocType: Work Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน DocType: Course,Assessment,การประเมินผล DocType: Payment Entry Reference,Allocated,จัดสรร -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ DocType: Student Applicant,Application Status,สถานะการสมัคร DocType: Additional Salary,Salary Component Type,เงินเดือนประเภทคอมโพเนนต์ DocType: Sensitivity Test Items,Sensitivity Test Items,รายการทดสอบความไว @@ -3907,7 +3953,7 @@ DocType: Agriculture Task,Ignore holidays,ละเว้นวันหยุ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน' DocType: Project,Copied From,คัดลอกจาก DocType: Project,Copied From,คัดลอกจาก -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,สร้างใบแจ้งหนี้สำหรับชั่วโมงการเรียกเก็บเงินแล้ว +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,สร้างใบแจ้งหนี้สำหรับชั่วโมงการเรียกเก็บเงินแล้ว apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ข้อผิดพลาดชื่อ: {0} DocType: Healthcare Service Unit Type,Item Details,รายละเอียดสินค้า DocType: Cash Flow Mapping,Is Finance Cost,ค่าใช้จ่ายทางการเงิน @@ -3917,7 +3963,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก DocType: Warehouse,Parent Warehouse,คลังสินค้าผู้ปกครอง DocType: Subscription,Net Total,สุทธิ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,กำหนดประเภทสินเชื่อต่างๆ DocType: Bin,FCFS Rate,อัตรา FCFS DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ยอดคงค้าง @@ -3934,10 +3980,12 @@ DocType: Account,Round Off,หมดยก apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ปริมาณต้องเป็นบวก DocType: Material Request Plan Item,Requested Qty,ขอ จำนวน apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ข้อมูลจากผู้ถือหุ้นและผู้ถือหุ้นไม่สามารถเว้นว่างได้ +DocType: Cashier Closing,Cashier Closing,แคชเชียร์ปิดบัญชี DocType: Tax Rule,Use for Shopping Cart,ใช้สำหรับรถเข็น apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ราคา {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่าสำหรับรายการ {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,เลือกหมายเลขผลิตภัณฑ์ DocType: BOM Item,Scrap %,เศษ% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก DocType: Travel Request,Require Full Funding,ต้องการเงินทุนทั้งหมด DocType: Maintenance Visit,Purposes,วัตถุประสงค์ @@ -3949,12 +3997,14 @@ DocType: Travel Itinerary,Lodging Required,ต้องการที่พั ,Requested,ร้องขอ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,หมายเหตุไม่มี DocType: Asset,In Maintenance,ในการบำรุงรักษา +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,คลิกที่ปุ่มนี้เพื่อดึงข้อมูลใบสั่งขายจาก Amazon MWS DocType: Vital Signs,Abdomen,ท้อง DocType: Purchase Invoice,Overdue,เกินกำหนด DocType: Account,Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม DocType: Drug Prescription,Drug Prescription,การกําหนดยา DocType: Loan,Repaid/Closed,ชำระคืน / ปิด +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,รวมประมาณการจำนวน DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",ไม่พบอัตราการประเมินสำหรับรายการ {0} ซึ่งจำเป็นต้องทำรายการทางบัญชีสำหรับ {1} {2} หากรายการกำลังทำธุรกรรมเป็นรายการอัตราการเสียค่าเป็นศูนย์ใน {1} โปรดระบุว่าในตาราง {1} รายการ มิฉะนั้นโปรดสร้างธุรกรรมขาเข้าของรายการหรือระบุอัตราการประเมินค่าในเร็กคอร์ดรายการจากนั้นลองส่ง / ยกเลิกรายการนี้ @@ -3977,11 +4027,11 @@ DocType: Company,Default Receivable Account,บัญชีเริ่มต้ DocType: Purchase Invoice,Deemed Export,ถือว่าส่งออก DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {} DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},สร้างคำสั่งงาน: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},สร้างคำสั่งงาน: {0} DocType: Sales Invoice,Sales Team1,ขาย Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,รายการที่ {0} ไม่อยู่ DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า @@ -3989,11 +4039,11 @@ DocType: Loan,Loan Details,รายละเอียดเงินกู้ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ไม่สามารถติดตั้งการติดตั้ง บริษัท โพสต์ได้ DocType: Company,Default Inventory Account,บัญชีพื้นที่โฆษณาเริ่มต้น apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,หมายเลขโอเปอเรชั่นไม่ตรงกัน -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,แถว {0}: เสร็จสมบูรณ์จำนวนจะต้องมากกว่าศูนย์ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},คำขอชำระเงินสำหรับ {0} DocType: Item Barcode,Barcode Type,ประเภทบาร์โค้ด DocType: Antibiotic,Antibiotic Name,ชื่อยาปฏิชีวนะ apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,กลุ่มผู้จัดจำหน่าย +DocType: Healthcare Service Unit,Occupancy Status,สถานะการเข้าพัก DocType: Purchase Invoice,Apply Additional Discount On,สมัครสมาชิกเพิ่มเติมส่วนลด apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,เลือกประเภท ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ตั๋วของคุณ @@ -4004,7 +4054,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า DocType: BOM,Item UOM,UOM รายการ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0} DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก DocType: Attendance Request,Work From Home,ทำงานที่บ้าน DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต @@ -4013,12 +4063,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,แม่แบบมาตรฐาน DocType: Training Event,Theory,ทฤษฎี apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ" DocType: Account,Account Number,หมายเลขบัญชี -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),จัดสรรเงินทดรองโดยอัตโนมัติ (FIFO) DocType: Volunteer,Volunteer,อาสาสมัคร @@ -4031,17 +4081,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,แผ่นเงินเด DocType: Work Order Operation,Estimated Time and Cost,เวลาโดยประมาณและค่าใช้จ่าย DocType: Bin,Bin,ถังขยะ DocType: Crop,Crop Name,ชื่อ Crop +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,เฉพาะผู้ใช้ที่มีบทบาท {0} เท่านั้นที่สามารถลงทะเบียนได้ใน Marketplace DocType: SMS Log,No of Sent SMS,ไม่มี SMS ที่ส่ง DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,การนัดหมายและการเผชิญหน้า DocType: Antibiotic,Healthcare Administrator,ผู้ดูแลสุขภาพ apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ตั้งเป้าหมาย DocType: Dosage Strength,Dosage Strength,ความเข้มข้นของยา +DocType: Healthcare Practitioner,Inpatient Visit Charge,ผู้ป่วยเข้าเยี่ยมชม DocType: Account,Expense Account,บัญชีค่าใช้จ่าย apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ซอฟต์แวร์ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,สี DocType: Assessment Plan Criteria,Assessment Plan Criteria,เกณฑ์การประเมินผลแผน -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,การทำธุรกรรม +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,การทำธุรกรรม apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,หมดอายุสำหรับรายการที่เลือก DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ป้องกันคำสั่งซื้อ apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,อ่อนแอ @@ -4058,7 +4110,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,เปลี่ยนรหัส DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน DocType: Vehicle,Diesel,ดีเซล -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก DocType: Purchase Invoice,Availed ITC Cess,มี ITC Cess ,Student Monthly Attendance Sheet,นักศึกษาแผ่นเข้าร่วมประชุมรายเดือน apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,กฎการจัดส่งสำหรับการขายเท่านั้น @@ -4101,6 +4153,7 @@ DocType: Purchase Order Item,Returned Qty,จำนวนกลับ DocType: Student,Exit,ทางออก apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ไม่สามารถติดตั้งค่าที่ตั้งล่วงหน้า +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,การแปลง UOM เป็นชั่วโมง DocType: Contract,Signee Details,Signee รายละเอียด apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",ขณะนี้ {0} มีสถานะ {1} Scorecard ของผู้จัดหาและ RFQs สำหรับผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง DocType: Certified Consultant,Non Profit Manager,ผู้จัดการฝ่ายกำไร @@ -4129,6 +4182,7 @@ DocType: Employee,ERPNext User,ผู้ใช้ ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย +DocType: Amazon MWS Settings,Enable Scheduled Synch,เปิดใช้งานซิงโครไนซ์ตามกำหนดการ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,เพื่อ Datetime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS DocType: Accounts Settings,Make Payment via Journal Entry,ชำระเงินผ่านวารสารรายการ @@ -4137,6 +4191,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,แม่แบ DocType: Item,Inspection Required before Delivery,ตรวจสอบก่อนที่จะต้องจัดส่งสินค้า DocType: Item,Inspection Required before Purchase,ตรวจสอบที่จำเป็นก่อนที่จะซื้อ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ที่รอดำเนินการกิจกรรม +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,สร้าง Lab Test DocType: Patient Appointment,Reminded,เตือน apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,ดูแผนภูมิบัญชี DocType: Chapter Member,Chapter Member,สมาชิกบท @@ -4157,7 +4212,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,ผังบัญชีแม่แบบ DocType: Attendance,Attendance Date,วันที่เข้าร่วม apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ต้องเปิดใช้สต็อคการอัปเดตสำหรับใบแจ้งหนี้การซื้อ {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,การล่มสลายเงินเดือนขึ้นอยู่กับกำไรและหัก apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท DocType: Purchase Invoice Item,Accepted Warehouse,คลังสินค้าได้รับการยอมรับ @@ -4170,7 +4225,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,ใส่ชื่อผู้รับเงินก่อนยื่น DocType: Program Enrollment Tool,Get Students,การรับนักเรียน DocType: Serial No,Under Warranty,อยู่ภายในการรับประกัน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[ข้อผิดพลาด] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[ข้อผิดพลาด] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกการสั่งซื้อการขาย ,Employee Birthday,วันเกิดของพนักงาน apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,โปรดเลือกวันที่เสร็จสิ้นการซ่อมแซมที่เสร็จสมบูรณ์ @@ -4209,7 +4264,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Varian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,งานทั้งหมด DocType: Sales Order,% of materials billed against this Sales Order,% ของวัสดุที่เรียกเก็บเงินเทียบกับคำสั่งขายนี้ DocType: Program Enrollment,Mode of Transportation,โหมดการเดินทาง -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,เลือกแผนก ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3} @@ -4222,12 +4277,13 @@ DocType: Supplier,Credit Limit,วงเงินสินเชื่อ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,เฉลี่ย ราคารายการขายราคา DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor Collection (= 1 แผ่นเสียง) DocType: Additional Salary,Salary Component,เงินเดือนที่ต้องการตัวแทน -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง DocType: GL Entry,Voucher No,บัตรกำนัลไม่มี ,Lead Owner Efficiency,ประสิทธิภาพของเจ้าของตะกั่ว ,Lead Owner Efficiency,ประสิทธิภาพของเจ้าของตะกั่ว apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",คุณสามารถอ้างสิทธิ์ได้เพียงจำนวน {0} จำนวนเงินที่เหลือ {1} ควรอยู่ในแอ็พพลิเคชัน \ เป็นส่วนประกอบ pro-rata +DocType: Amazon MWS Settings,Customer Type,ประเภทลูกค้า DocType: Compensatory Leave Request,Leave Allocation,การจัดสรรการลา DocType: Payment Request,Recipient Message And Payment Details,ผู้รับข้อความและรายละเอียดการชำระเงิน DocType: Support Search Source,Source DocType,DocType แหล่งที่มา @@ -4255,8 +4311,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,ค่าที่ DocType: Item,Reorder level based on Warehouse,ระดับสั่งซื้อใหม่บนพื้นฐานของคลังสินค้า DocType: Activity Cost,Billing Rate,อัตราการเรียกเก็บเงิน ,Qty to Deliver,จำนวนที่จะส่งมอบ +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon จะซิงค์ข้อมูลหลังจากวันที่นี้ ,Stock Analytics,สต็อก Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่ apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ไม่อนุญาตให้มีการลบประเทศ {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้ @@ -4271,7 +4329,7 @@ DocType: Work Order,Work-in-Progress Warehouse,คลังสินค้าท apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง DocType: Fee Schedule Program,Total Students,นักเรียนรวม apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ผู้เข้าร่วมบันทึก {0} อยู่กับนักศึกษา {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,ค่าเสื่อมราคาตัดออกเนื่องจากการจำหน่ายไปซึ่งสินทรัพย์ DocType: Employee Transfer,New Employee ID,รหัสพนักงานใหม่ DocType: Loan,Member,สมาชิก @@ -4288,7 +4346,7 @@ DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ไม่สามารถสร้างโบนัสการเก็บรักษาสำหรับพนักงานที่เหลือได้ DocType: Lead,Market Segment,ส่วนตลาด DocType: Agriculture Analysis Criteria,Agriculture Manager,ผู้จัดการฝ่ายการเกษตร -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0} DocType: Supplier Scorecard Period,Variables,ตัวแปร DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),ปิด (Dr) @@ -4311,13 +4369,14 @@ DocType: Share Transfer,(including),(รวม) DocType: Asset,Double Declining Balance,ยอดลดลงสองครั้ง apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,การตั้งค่าเงินเดือน +DocType: Amazon MWS Settings,Synch Products,ผลิตภัณฑ์ Synch DocType: Loyalty Point Entry,Loyalty Program,โปรแกรมความภักดี DocType: Student Guardian,Father,พ่อ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร DocType: Attendance,On Leave,ลา apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ได้รับการปรับปรุง -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,รัฐส่ง @@ -4328,7 +4387,7 @@ DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็ DocType: Lead,Lower Income,รายได้ต่ำ DocType: Restaurant Order Entry,Current Order,คำสั่งซื้อปัจจุบัน apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,จำนวนของอนุกรมและปริมาณต้องเหมือนกัน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0} DocType: Account,Asset Received But Not Billed,ได้รับสินทรัพย์ แต่ยังไม่ได้เรียกเก็บเงิน apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0} @@ -4337,7 +4396,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด ' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ไม่มีแผนการจัดหาพนักงานสำหรับการกำหนดนี้ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน DocType: Leave Policy Detail,Annual Allocation,การจัดสรรรายปี DocType: Travel Request,Address of Organizer,ที่อยู่ของผู้จัดงาน apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,เลือกผู้ประกอบการด้านการรักษาพยาบาล ... @@ -4346,7 +4405,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า @@ -4361,7 +4420,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,การคำนวณ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ค่าหรือ จำนวน DocType: Payment Terms Template,Payment Terms,เงื่อนไขการชำระเงิน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,นาที DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ DocType: Chapter,Meetup Embed HTML,Meetup ฝัง HTML @@ -4377,9 +4436,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท DocType: Travel Itinerary,Rented Car,เช่ารถ -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,เกี่ยวกับ บริษัท ของคุณ +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล DocType: Donor,Donor,ผู้บริจาค DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด @@ -4422,14 +4481,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ผู้มีอำนาจลงนาม apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,สร้างค่าธรรมเนียม DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,เลือกจำนวน +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,เลือกจำนวน DocType: Loyalty Point Entry,Loyalty Points,จุดความภักดี DocType: Customs Tariff Number,Customs Tariff Number,ศุลกากรจำนวนภาษี DocType: Patient Appointment,Patient Appointment,นัดหมายผู้ป่วย apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,รับซัพพลายเออร์โดย -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},ไม่พบ {0} สำหรับรายการ {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},ไม่พบ {0} สำหรับรายการ {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ไปที่หลักสูตร DocType: Accounts Settings,Show Inclusive Tax In Print,แสดงภาษีแบบรวมในการพิมพ์ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",บัญชีธนาคารตั้งแต่วันที่และถึงวันที่บังคับ @@ -4438,13 +4497,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,ครั้งที่สอง DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด DocType: Salary Slip,Hour Rate,อัตราชั่วโมง DocType: Stock Settings,Item Naming By,รายการการตั้งชื่อตาม apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1} DocType: Work Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,บัญชี {0} ไม่อยู่ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,เลือกโปรแกรมความภักดี +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,เลือกโปรแกรมความภักดี DocType: Project,Project Type,ประเภทโครงการ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,งานลูกมีอยู่สำหรับงานนี้ คุณไม่สามารถลบงานนี้ได้ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้ @@ -4459,7 +4519,7 @@ DocType: Purchase Invoice Item,PR Detail,รายละเอียดประ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ป้อนหมายเลขการรับประกันธนาคารก่อนส่ง DocType: Driving License Category,Class,ชั้น DocType: Sales Order,Fully Billed,ในจำนวนอย่างเต็มที่ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,ไม่สามารถสั่งซื้อ Work Order กับเทมเพลตรายการ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,ไม่สามารถสั่งซื้อ Work Order กับเทมเพลตรายการ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,กฎการจัดส่งใช้ได้เฉพาะสำหรับการซื้อเท่านั้น DocType: Vital Signs,BMI,ค่าดัชนีมวลกาย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ @@ -4494,9 +4554,9 @@ DocType: Healthcare Service Unit Type,Change In Item,เปลี่ยนใน DocType: Payment Gateway Account,Default Payment Request Message,เริ่มต้นการชำระเงินรวมเข้าข้อความ DocType: Retention Bonus,Bonus Amount,จำนวนเงินโบนัส DocType: Item Group,Check this if you want to show in website,ตรวจสอบนี้ถ้าคุณต้องการที่จะแสดงในเว็บไซต์ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),ยอดคงเหลือ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ยอดคงเหลือ ({0}) DocType: Loyalty Point Entry,Redeem Against,แลกกับ -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,การธนาคารและการชำระเงิน +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,การธนาคารและการชำระเงิน apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,โปรดป้อนคีย์ข้อมูลผู้ใช้ API ,Welcome to ERPNext,ขอต้อนรับสู่ ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,นำไปสู่การเสนอราคา @@ -4561,7 +4621,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ DocType: Soil Analysis Criteria,Soil Analysis Criteria,เกณฑ์การวิเคราะห์ดิน -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,กรุณาเลือกลูกค้า +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,กรุณาเลือกลูกค้า DocType: C-Form,I,ผม DocType: Company,Asset Depreciation Cost Center,สินทรัพย์ศูนย์ต้นทุนค่าเสื่อมราคา DocType: Production Plan Sales Order,Sales Order Date,วันที่สั่งซื้อขาย @@ -4591,6 +4651,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ลูกหนี DocType: Pricing Rule,Margin,ขอบ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ลูกค้าใหม่ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,% กำไรขั้นต้น +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,การแต่งตั้ง {0} และใบกำกับการขาย {1} ถูกยกเลิกแล้ว DocType: Appraisal Goal,Weightage (%),weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,เปลี่ยนโพรไฟล์ POS DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง @@ -4626,7 +4687,7 @@ DocType: BOM Explosion Item,Source Warehouse,คลังสินค้าท DocType: Installation Note,Installation Date,วันที่ติดตั้ง apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,บัญชีแยกประเภท apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,สร้างใบแจ้งหนี้การขาย {0} แล้ว +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,สร้างใบแจ้งหนี้การขาย {0} แล้ว DocType: Employee,Confirmation Date,ยืนยัน วันที่ DocType: Inpatient Occupancy,Check Out,เช็คเอาท์ DocType: C-Form,Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม @@ -4664,7 +4725,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,ผู้ DocType: Territory,Territory Targets,เป้าหมายดินแดน DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,ข้อมูลการขนย้าย -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1} DocType: Cheque Print Template,Starting position from top edge,ตำแหน่งเริ่มต้นจากขอบด้านบน apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ผลิตเดียวกันได้รับการป้อนหลายครั้ง apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,กำไร/ขาดทุน ขั้นต้น @@ -4682,11 +4743,12 @@ DocType: POS Profile,Update Stock,อัพเดทสต็อก apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน DocType: Certification Application,Payment Details,รายละเอียดการชำระเงิน apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,อัตรา BOM -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก DocType: Asset,Journal Entry for Scrap,วารสารรายการเศษ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} หมายเลข {1} ใช้อยู่แล้วในบัญชี {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},แถว {0}: เลือกเวิร์กสเตชั่นจากการดำเนินงาน {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} หมายเลข {1} ใช้อยู่แล้วในบัญชี {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",บันทึกการสื่อสารทั้งหมดของอีเมลประเภทโทรศัพท์แชทเข้าชม ฯลฯ DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,ให้คะแนนการให้คะแนนผู้ผลิต DocType: Manufacturer,Manufacturers used in Items,ผู้ผลิตนำมาใช้ในรายการ @@ -4694,7 +4756,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,ข้อตกลงและเงื่อนไข apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,เลือกวัน DocType: Academic Term,Term Name,ชื่อระยะ -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),เครดิต ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),เครดิต ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,สร้างสลิปเงินเดือน ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,คุณไม่สามารถแก้ไขโหนดรากได้ DocType: Buying Settings,Purchase Order Required,ใบสั่งซื้อที่ต้องการ @@ -4714,15 +4776,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,จำนวนวัน ,Stock Ledger,บัญชีแยกประเภทสินค้า apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ราคา: {0} DocType: Company,Exchange Gain / Loss Account,กำไรจากอัตราแลกเปลี่ยน / บัญชีการสูญเสีย +DocType: Amazon MWS Settings,MWS Credentials,ข้อมูลรับรอง MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,พนักงานและพนักงาน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,จำนวนจริงในสต็อก apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,จำนวนจริงในสต็อก DocType: Homepage,"URL for ""All Products""",URL สำหรับ "สินค้าทั้งหมด" DocType: Leave Application,Leave Balance Before Application,วันลาคงเหลือก่อน การร้องขอ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ส่ง SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ส่ง SMS DocType: Supplier Scorecard Criteria,Max Score,คะแนนสูงสุด DocType: Cheque Print Template,Width of amount in word,ความกว้างของจำนวนเงินใน Word DocType: Company,Default Letter Head,หัวหน้าเริ่มต้นจดหมาย @@ -4769,7 +4832,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ขาย DocType: Purchase Invoice,Rounded Total,รวมกลม apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,ช่องสำหรับ {0} จะไม่ถูกเพิ่มลงในกำหนดการ DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,ไม่อนุญาต โปรดปิดเทมเพลตการทดสอบ +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ไม่อนุญาต โปรดปิดเทมเพลตการทดสอบ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค DocType: Program Enrollment,School House,โรงเรียนบ้าน @@ -4781,11 +4844,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,รายละเอียดการโอนย้ายพนักงาน apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ไม่มีนักเรียนเข้ามา apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ไปที่ผู้ใช้ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1} @@ -4842,6 +4906,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,อนุญาตอั DocType: Sales Person,Sales Person Name,ชื่อคนขาย apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,เพิ่มผู้ใช้ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,ไม่มีการทดสอบ Lab สร้างขึ้น DocType: POS Item Group,Item Group,กลุ่มสินค้า apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,กลุ่มนักเรียน: DocType: Depreciation Schedule,Finance Book Id,รหัสหนังสือทางการเงิน @@ -4877,10 +4942,9 @@ DocType: Asset Category Account,Fixed Asset Account,บัญชีสินท DocType: Salary Structure Assignment,Variable,ตัวแปร apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า DocType: Chapter,Members,สมาชิก -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: Student,Student Email Address,อีเมล์ของนักศึกษา DocType: Item,Hub Warehouse,Hub Warehouse -DocType: Assessment Plan,From Time,ตั้งแต่เวลา +DocType: Cashier Closing,From Time,ตั้งแต่เวลา DocType: Hotel Settings,Hotel Settings,การตั้งค่าโรงแรม apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,มีสินค้า: DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง @@ -4917,6 +4981,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,สา apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ฉบับวัสดุ apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,เชื่อมต่อ Shopify กับ ERPNext DocType: Material Request Item,For Warehouse,สำหรับโกดัง +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,บันทึกการจัดส่ง {0} DocType: Employee,Offer Date,ข้อเสนอ วันที่ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย @@ -4931,12 +4996,12 @@ DocType: Salary Slip,Total Working Hours,รวมชั่วโมงทำง DocType: Sales Invoice,Customer PO Details,รายละเอียดใบสั่งซื้อของลูกค้า DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,บัญชีเปิดชั่วคราว -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,ค่าใส่ต้องเป็นบวก +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ค่าใส่ต้องเป็นบวก DocType: Asset,Finance Books,หนังสือทางการเงิน DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,เพิ่มงานหลายรายการ DocType: Purchase Invoice,Items,รายการ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น @@ -4966,7 +5031,7 @@ DocType: Shipping Rule,Calculate Based On,การคำนวณพื้น DocType: Contract,Unfulfilled,ไม่ได้ผล DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา @@ -4974,7 +5039,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ส่งไปยัง State DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},ผู้ใช้ {0} ได้รับมอบหมายให้ดูแลผู้ปฏิบัติงานด้านการดูแลสุขภาพแล้ว {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ผู้ใช้ {0} ได้รับมอบหมายให้ดูแลผู้ปฏิบัติงานด้านการดูแลสุขภาพแล้ว {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,สร้างรายการเก็บรักษาตัวอย่าง DocType: Purchase Taxes and Charges,Valuation and Total,การประเมินและรวม DocType: Leave Encashment,Encashment Amount,จำนวนเงินในการขาย @@ -4999,26 +5064,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,ค่าที่อ DocType: Journal Entry Account,Employee Advance,พนักงานล่วงหน้า DocType: Payroll Entry,Payroll Frequency,เงินเดือนความถี่ DocType: Lab Test Template,Sensitivity,ความไวแสง +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,การซิงค์ถูกปิดใช้งานชั่วคราวเนื่องจากมีการลองใหม่เกินแล้ว apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,วัตถุดิบ DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,พืชและไบ DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด DocType: Patient,Inpatient Status,สถานะผู้ป่วย DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,โปรดป้อน Reqd by Date DocType: Payment Entry,Internal Transfer,โอนภายใน DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,เปิดวันที่ควรเป็นก่อนที่จะปิดวันที่ DocType: Travel Itinerary,Flight,เที่ยวบิน -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,กลับไปที่บ้าน DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท DocType: Budget,Applicable on booking actual expenses,สามารถใช้ในการจองค่าใช้จ่ายจริง DocType: Department,Days for which Holidays are blocked for this department.,วันที่วันหยุดจะถูกบล็อกสำหรับแผนกนี้ -DocType: GoCardless Mandate,ERPNext Integrations,บูรณาการ ERPNext +DocType: Amazon MWS Settings,ERPNext Integrations,บูรณาการ ERPNext DocType: Crop Cycle,Detected Disease,โรคที่ตรวจพบ ,Produced,ผลิต apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,วันที่เริ่มต้นชำระคืนต้องไม่เกินวันที่จ่ายเงิน @@ -5027,10 +5092,11 @@ DocType: Issue,Raised By (Email),โดยยก (อีเมล์) DocType: Training Event,Trainer Name,ชื่อเทรนเนอร์ DocType: Mode of Payment,General,ทั่วไป apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,การสื่อสารครั้งล่าสุด +,TDS Payable Monthly,TDS จ่ายรายเดือน apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,จัดคิวสำหรับการเปลี่ยน BOM อาจใช้เวลาสักครู่ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้ +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้ DocType: Journal Entry,Bank Entry,ธนาคารเข้า DocType: Authorization Rule,Applicable To (Designation),ที่ใช้บังคับกับ (จุด) ,Profitability Analysis,การวิเคราะห์ผลกำไร @@ -5040,7 +5106,7 @@ DocType: Patient,"Allergies, Medical and Surgical History",โรคภูมิ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ใส่ในรถเข็น apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,กลุ่มตาม DocType: Guardian,Interests,ความสนใจ -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ไม่สามารถส่งสลิปเงินเดือนบางส่วนได้ DocType: Exchange Rate Revaluation,Get Entries,รับรายการ DocType: Production Plan,Get Material Request,ได้รับวัสดุที่ขอ @@ -5054,14 +5120,14 @@ DocType: Payment Request,Is a Subscription,เป็นการสมัคร apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,สร้างประวัติพนักงาน apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ปัจจุบันทั้งหมด DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,รายการบัญชี +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,รายการบัญชี DocType: Drug Prescription,Hour,ชั่วโมง DocType: Restaurant Order Entry,Last Sales Invoice,ใบเสนอราคาการขายครั้งล่าสุด apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ DocType: Lead,Lead Type,ชนิดช่องทาง apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่ DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0} @@ -5070,7 +5136,7 @@ DocType: Leave Allocation,Leave Period,ปล่อยช่วงเวลา DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ไม่ทราบ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,ไม่ได้สร้างใบสั่งงาน +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,ไม่ได้สร้างใบสั่งงาน apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","จำนวน {0} อ้างสิทธิ์แล้วสำหรับคอมโพเนนต์ {1}, \ กำหนดจำนวนเงินที่เท่ากันหรือมากกว่า {2}" DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า @@ -5097,6 +5163,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",รายการแบทช์ {0} ไม่สามารถอัปเดตโดยใช้การกระทบยอดหุ้นแทนการใช้รายการสต็อก DocType: Quality Inspection,Report Date,รายงานวันที่ DocType: Student,Middle Name,ชื่อกลาง +DocType: BOM,Routing,สายงานการผลิต DocType: Serial No,Asset Details,รายละเอียดสินทรัพย์ DocType: Bank Statement Transaction Payment Item,Invoices,ใบแจ้งหนี้ DocType: Water Analysis,Type of Sample,ประเภทตัวอย่าง @@ -5106,28 +5173,29 @@ DocType: Production Plan,Get Raw Materials For Production,รับวัตถ DocType: Job Opening,Job Title,ตำแหน่งงาน apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว DocType: Manufacturing Settings,Update BOM Cost Automatically,อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติ DocType: Lab Test,Test Name,ชื่อการทดสอบ +DocType: Healthcare Settings,Clinical Procedure Consumable Item,ขั้นตอนทางคลินิก apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,กรัม apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,การสมัครรับข้อมูล DocType: Supplier Scorecard,Per Month,ต่อเดือน DocType: Education Settings,Make Academic Term Mandatory,กำหนดระยะเวลาการศึกษา -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,คำนวณหาค่าเสื่อมราคาตามสัดส่วนที่กำหนดในแต่ละปี apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย DocType: Loyalty Program,Customer Group,กลุ่มลูกค้า -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} DocType: BOM,Website Description,คำอธิบายเว็บไซต์ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,ไม่อนุญาต โปรดปิดใช้งานประเภทหน่วยบริการ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ไม่อนุญาต โปรดปิดใช้งานประเภทหน่วยบริการ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",อีเมล์ต้องไม่ซ้ำกันอยู่แล้วสำหรับ {0} DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC DocType: Asset,Receipt,ใบเสร็จรับเงิน @@ -5148,7 +5216,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ไม่ได้สร้างคำขอเนื้อหา apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน DocType: GL Entry,Against Voucher Type,กับประเภทบัตร DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R) @@ -5160,12 +5228,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,เป็นเจ้าหนี้ DocType: Inpatient Record,B Negative,B ลบ apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,สถานะการบำรุงรักษาต้องถูกยกเลิกหรือเสร็จสมบูรณ์เพื่อส่ง +DocType: Amazon MWS Settings,US,เรา DocType: Holiday List,Add Weekly Holidays,เพิ่มวันหยุดประจำสัปดาห์ DocType: Staffing Plan Detail,Vacancies,ตำแหน่งงานว่าง DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1} DocType: Leave Type,Rounding,การล้อม -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง @@ -5174,13 +5243,14 @@ DocType: Agriculture Task,Start Day,วันเริ่มต้น DocType: Vehicle,Chassis No,แชสซีไม่มี DocType: Payment Request,Initiated,ริเริ่ม DocType: Production Plan Item,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,โปรดเลือก BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,โปรดเลือก BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,มีภาษี ITC Integrated Tax DocType: Purchase Order Item,Blanket Order Rate,อัตราการสั่งซื้อผ้าห่ม apps/erpnext/erpnext/hooks.py +156,Certification,การรับรอง DocType: Bank Guarantee,Clauses and Conditions,ข้อและเงื่อนไข DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร DocType: Project Task,View Timesheet,ดู Timesheet +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,ทำให้อนุทิน DocType: Leave Allocation,New Leaves Allocated,ใหม่ใบจัดสรร apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา @@ -5205,19 +5275,22 @@ DocType: Expense Claim,More Details,รายละเอียดเพิ่ DocType: Supplier Quotation,Supplier Address,ที่อยู่ผู้ผลิต apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} งบประมาณสำหรับบัญชี {1} กับ {2} {3} คือ {4} บัญชีจะเกินโดย {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ออก จำนวน +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,ชุด มีผลบังคับใช้ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,บริการทางการเงิน DocType: Student Sibling,Student ID,รหัสนักศึกษา +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,สำหรับจำนวนต้องมากกว่าศูนย์ apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ประเภทของกิจกรรมสำหรับบันทึกเวลา DocType: Opening Invoice Creation Tool,Sales,ขาย DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน DocType: Training Event,Exam,การสอบ apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,ข้อผิดพลาดในตลาด DocType: Complaint,Complaint,การร้องเรียน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0} DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด +DocType: Healthcare Service Unit,Vacant,ว่าง DocType: Patient,Alcohol Past Use,การใช้แอลกอฮอล์ในอดีต DocType: Fertilizer Content,Fertilizer Content,เนื้อหาปุ๋ย apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5247,10 +5320,10 @@ DocType: Student Admission Program,Maximum Age,อายุสูงสุด apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,โปรดรอ 3 วันก่อนส่งการแจ้งเตือนอีกครั้ง DocType: Landed Cost Voucher,Purchase Receipts,ซื้อรายรับ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ DocType: Stock Entry,Delivery Note No,หมายเหตุจัดส่งสินค้าไม่มี DocType: Cheque Print Template,Message to show,ข้อความที่จะแสดง apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ค้าปลีก +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,จัดการการนัดหมายใบแจ้งหนี้โดยอัตโนมัติ DocType: Student Attendance,Absent,ขาด DocType: Staffing Plan,Staffing Plan Detail,รายละเอียดแผนการจัดหาพนักงาน DocType: Employee Promotion,Promotion Date,วันที่โปรโมชัน @@ -5281,15 +5354,16 @@ DocType: Chapter Member,Leave Reason,ปล่อยเหตุผล apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ใบแจ้งหนี้ {0} ไม่มีอยู่แล้ว DocType: Guardian Interest,Guardian Interest,ผู้ปกครองที่น่าสนใจ DocType: Volunteer,Availability,ความพร้อมใช้งาน -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,ตั้งค่าเริ่มต้นสำหรับใบแจ้งหนี้ POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ตั้งค่าเริ่มต้นสำหรับใบแจ้งหนี้ POS apps/erpnext/erpnext/config/hr.py +248,Training,การอบรม DocType: Project,Time to send,เวลาที่จะส่ง DocType: Timesheet,Employee Detail,รายละเอียดการทำงานของพนักงาน +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,ตั้งคลังสินค้าสำหรับขั้นตอน {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,รหัสอีเมล Guardian1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,รหัสอีเมล Guardian1 DocType: Lab Prescription,Test Code,รหัสทดสอบ apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,การตั้งค่าสำหรับหน้าแรกของเว็บไซต์ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} ค้างไว้จนถึง {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} ค้างไว้จนถึง {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากสถานะการจดแต้ม {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ใบที่ใช้แล้ว DocType: Job Offer,Awaiting Response,รอการตอบสนอง @@ -5305,7 +5379,7 @@ DocType: Training Event Employee,Optional,ไม่จำเป็น DocType: Salary Slip,Earning & Deduction,รายได้และการหัก DocType: Agriculture Analysis Criteria,Water Analysis,การวิเคราะห์น้ำ apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ตัวแปรที่สร้างขึ้น -DocType: Chapter,Region,ภูมิภาค +DocType: Amazon MWS Settings,Region,ภูมิภาค apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต DocType: Holiday List,Weekly Off,สัปดาห์ปิด @@ -5380,6 +5454,7 @@ DocType: Tax Rule,Billing Country,ประเทศการเรียกเ DocType: Purchase Order Item,Expected Delivery Date,คาดว่าวันที่ส่ง DocType: Restaurant Order Entry,Restaurant Order Entry,รายการสั่งซื้อร้านอาหาร apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2} +DocType: Clinical Procedure Item,Invoice Separately as Consumables,ใบกำกับสินค้าแยกเป็นวัสดุสิ้นเปลือง DocType: Budget,Control Action,ควบคุมการกระทำ DocType: Asset Maintenance Task,Assign To Name,กำหนดชื่อ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง @@ -5398,7 +5473,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,โปรดเลือกปริมาณในแถว -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,เปิดบัญชีขายและใบแจ้งหนี้ซื้อ +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,เปิดบัญชีขายและใบแจ้งหนี้ซื้อ DocType: Purchase Invoice,Posting Time,โพสต์เวลา DocType: Timesheet,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ค่าใช้จ่าย โทรศัพท์ @@ -5414,6 +5489,7 @@ DocType: Maintenance Visit,Breakdown,การเสีย DocType: Travel Itinerary,Vegetarian,มังสวิรัติ DocType: Patient Encounter,Encounter Date,พบวันที่ apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ DocType: Bank Guarantee,Name of Beneficiary,ชื่อผู้รับประโยชน์ @@ -5428,11 +5504,11 @@ DocType: Program Enrollment,Enrollment Date,วันที่ลงทะเบ DocType: Healthcare Settings,Out Patient SMS Alerts,แจ้งเตือน SMS สำหรับผู้ป่วยรายใหญ่ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,การทดลอง DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,กลับมา / หมายเหตุเครดิต +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,กลับมา / หมายเหตุเครดิต DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,รวมจำนวนเงินที่จ่าย DocType: GST Settings,B2C Limit,ขีด จำกัด B2C -DocType: Work Order Item,Transferred Qty,โอน จำนวน +DocType: Job Card,Transferred Qty,โอน จำนวน apps/erpnext/erpnext/config/learn.py +11,Navigating,การนำ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,การวางแผน DocType: Contract,Signee,signee @@ -5441,28 +5517,29 @@ DocType: Loan,Repayment Start Date,วันที่เริ่มชำระ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,กิจกรรมนักศึกษา apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id ผู้ผลิต DocType: Payment Request,Payment Gateway Details,การชำระเงินรายละเอียดเกตเวย์ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0 DocType: Journal Entry,Cash Entry,เงินสดเข้า apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท DocType: Attendance Request,Half Day Date,ครึ่งวันวัน DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท DocType: Sales Partner,Contact Desc,Desc ติดต่อ DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,มีใบ DocType: Assessment Result,Student Name,ชื่อนักเรียน -DocType: Brand,Item Manager,ผู้จัดการฝ่ายรายการ +DocType: Hub Tracked Item,Item Manager,ผู้จัดการฝ่ายรายการ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,เงินเดือนเจ้าหนี้ DocType: Plant Analysis,Collection Datetime,คอลเล็กชัน Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,ค่าใช้จ่ายการดำเนินงานรวม -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ติดต่อทั้งหมด DocType: Accounting Period,Closed Documents,เอกสารที่ปิดแล้ว +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,จัดการการนัดหมายใบแจ้งหนี้ส่งและยกเลิกโดยอัตโนมัติสำหรับผู้ป่วยพบ DocType: Patient Appointment,Referring Practitioner,หมายถึงผู้ปฏิบัติ apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,ชื่อย่อ บริษัท -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,ผู้ใช้ {0} ไม่อยู่ +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,ผู้ใช้ {0} ไม่อยู่ DocType: Payment Term,Day(s) after invoice date,วันหลังจากวันที่ในใบแจ้งหนี้ apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,วันที่เริ่มดำเนินการควรมากกว่าวันที่จดทะเบียน DocType: Contract,Signed On,ลงนาม @@ -5499,11 +5576,12 @@ DocType: POS Closing Voucher,Period Start Date,ช่วงวันที่เ DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท ) DocType: Products Settings,Products Settings,การตั้งค่าผลิตภัณฑ์ ,Item Price Stock,ราคาหุ้น -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,เพื่อให้แผนการจูงใจของลูกค้า +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,เพื่อให้แผนการจูงใจของลูกค้า DocType: Lab Prescription,Test Created,ทดสอบสร้างแล้ว DocType: Healthcare Settings,Custom Signature in Print,ลายเซ็นที่กำหนดเองในการพิมพ์ DocType: Account,Temporary,ชั่วคราว apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ลูกค้า LPO หมายเลข +DocType: Amazon MWS Settings,Market Place Account Group,กลุ่มบัญชี Market Place DocType: Program,Courses,หลักสูตร DocType: Monthly Distribution Percentage,Percentage Allocation,การจัดสรรร้อยละ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,เลขา @@ -5512,7 +5590,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,การดำเนินการนี้จะระงับการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครนี้ DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,โปรดตั้ง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,โปรดตั้ง บริษัท +DocType: Procedure Prescription,Procedure Created,สร้างกระบวนงานแล้ว DocType: Pricing Rule,Buying,การซื้อ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,โรคและปุ๋ย DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย @@ -5554,25 +5633,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",เป็นนาที ปรับปรุงผ่านทาง 'บันทึกเวลา' DocType: Customer,From Lead,จากช่องทาง +DocType: Amazon MWS Settings,Synch Orders,สั่งซื้อซิงโคร apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน DocType: Company,HRA Settings,การตั้งค่า HRA DocType: Employee Transfer,Transfer Date,วันโอน DocType: Lab Test,Approved Date,วันที่อนุมัติ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ขาย มาตรฐาน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",กำหนดค่าฟิลด์รายการเช่น UOM กลุ่มรายการคำอธิบายและจำนวนของชั่วโมง DocType: Certification Application,Certification Status,สถานะการรับรอง -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,ตลาด +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,ตลาด DocType: Travel Itinerary,Travel Advance Required,จำเป็นต้องเดินทางล่วงหน้า DocType: Subscriber,Subscriber Name,ชื่อผู้สมัครสมาชิก DocType: Serial No,Out of Warranty,ออกจากการรับประกัน +DocType: Cashier Closing,Cashier-closing-,แคชเชียร์-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ประเภทข้อมูลที่แมป DocType: BOM Update Tool,Replace,แทนที่ apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ไม่พบผลิตภัณฑ์ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1} DocType: Antibiotic,Laboratory User,ผู้ใช้ห้องปฏิบัติการ DocType: Request for Quotation Item,Project Name,ชื่อโครงการ DocType: Customer,Mention if non-standard receivable account,ถ้าพูดถึงไม่ได้มาตรฐานบัญชีลูกหนี้ @@ -5606,6 +5688,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,กับสกุลเงิน DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,อนุญาตให้ผู้ใช้ต่อไปเพื่อขออนุมัติการใช้งานออกวันบล็อก apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,วงจรชีวิต +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,ทำ BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2} DocType: Subscription,Taxes,ภาษี @@ -5630,7 +5713,7 @@ DocType: Support Search Source,Source Type,ประเภทแหล่งท apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ลูกค้าและซัพพลายเออร์ DocType: Item Attribute,From Range,จากช่วง DocType: BOM,Set rate of sub-assembly item based on BOM,กำหนดอัตราของรายการย่อยประกอบขึ้นจาก BOM -DocType: Hotel Room Reservation,Invoiced,ใบแจ้งหนี้ +DocType: Inpatient Occupancy,Invoiced,ใบแจ้งหนี้ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ไวยากรณ์ผิดพลาดในสูตรหรือเงื่อนไข: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ทำงาน บริษัท ตั้งค่าข้อมูลอย่างย่อประจำวัน apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,รายการที่ {0} ไม่สนใจ เพราะมัน ไม่ได้เป็น รายการที่ สต็อก @@ -5643,7 +5726,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,จัดขึ้นเมื่อวันที่ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,การผลิตสินค้า ,Employee Information,ข้อมูลของพนักงาน -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},ผู้ประกอบการด้านการดูแลสุขภาพไม่มีให้บริการใน {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ผู้ประกอบการด้านการดูแลสุขภาพไม่มีให้บริการใน {0} DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต @@ -5660,7 +5743,7 @@ DocType: Stock Entry,Target Warehouse Address,ที่อยู่คลัง apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,สบาย ๆ ออก DocType: Agriculture Task,End Day,วันสิ้นสุด DocType: Batch,Batch ID,ID ชุด -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},หมายเหตุ : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},หมายเหตุ : {0} ,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ข้อมูลอย่างนี้สัปดาห์ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ในสต็อกจำนวน @@ -5691,13 +5774,14 @@ DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้ DocType: Employee,History In Company,ประวัติใน บริษัท DocType: Customer,Customer Primary Address,ที่อยู่หลักของลูกค้า apps/erpnext/erpnext/config/learn.py +107,Newsletters,จดหมายข่าว +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,เลขอ้างอิง. DocType: Drug Prescription,Description/Strength,คำอธิบาย / ความแข็งแรง DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,สร้างรายการการชำระเงิน / สมุดรายวันใหม่ DocType: Certification Application,Certification Application,ใบสมัครรับรอง DocType: Leave Type,Is Optional Leave,เลือกได้ DocType: Share Balance,Is Company,เป็น บริษัท DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} ในวันที่ครึ่งวันปล่อยให้วันที่ {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ในวันที่ครึ่งวันปล่อยให้วันที่ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง DocType: Department,Leave Block List,ฝากรายการบล็อก DocType: Purchase Invoice,Tax ID,เลขประจำตัวผู้เสียภาษี @@ -5725,11 +5809,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,รายการระเบิ DocType: Shareholder,Contact List,รายการที่ติดต่อ DocType: Account,Auditor,ผู้สอบบัญชี DocType: Project,Frequency To Collect Progress,ความถี่ในการรวบรวมความคืบหน้า -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} รายการผลิตแล้ว +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} รายการผลิตแล้ว apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,เรียนรู้เพิ่มเติม DocType: Cheque Print Template,Distance from top edge,ระยะห่างจากขอบด้านบน DocType: POS Closing Voucher Invoices,Quantity of Items,จำนวนรายการ -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่ +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่ DocType: Purchase Invoice,Return,กลับ DocType: Pricing Rule,Disable,ปิดการใช้งาน apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน @@ -5745,10 +5829,10 @@ DocType: Job Applicant Source,Job Applicant Source,แหล่งที่ม apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Amount apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ไม่สามารถตั้งค่า บริษัท DocType: Asset Repair,Asset Repair,การซ่อมแซมสินทรัพย์ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2} DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง DocType: Homepage,Tag Line,สายแท็ก DocType: Fee Component,Fee Component,ค่าบริการตัวแทน apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet @@ -5764,6 +5848,7 @@ DocType: Healthcare Practitioner,Mobile,โทรศัพท์มือถื ,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด DocType: Training Event,Contact Number,เบอร์ติดต่อ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ +DocType: Cashier Closing,Custody,การดูแล DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,รายละเอียดการส่งหลักฐานการยกเว้นภาษีพนักงาน DocType: Monthly Distribution,Monthly Distribution Percentages,เปอร์เซ็นต์การกระจายรายเดือน apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์ @@ -5786,7 +5871,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,เครื่องม apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,เป็นหัวหน้างาน DocType: Leave Policy Detail,Leave Policy Detail,ออกจากรายละเอียดนโยบาย DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้ +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้ apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,การบริหารจัดการคุณภาพ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน @@ -5799,6 +5884,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ก apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,หมายเหตุเครดิตหมายเหตุ apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,จำนวนเงินที่ต้องเสียภาษีทั้งหมด DocType: Employee External Work History,Employee External Work History,ประวัติการทำงานของพนักงานภายนอก +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,สร้างการ์ดงาน {0} แล้ว DocType: Opening Invoice Creation Tool,Purchase,ซื้อ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,คงเหลือ จำนวน apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,เป้าหมายต้องไม่ว่างเปล่า @@ -5818,7 +5904,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตใ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์ DocType: Bank Guarantee,Receiving,การได้รับ DocType: Training Event Employee,Invited,ได้รับเชิญ -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์ +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์ DocType: Employee,Employment Type,ประเภทการจ้างงาน apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,สินทรัพย์ถาวร DocType: Payment Entry,Set Exchange Gain / Loss,ตั้งแลกเปลี่ยนกำไร / ขาดทุน @@ -5834,7 +5920,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS ใบแ DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,เรียกร้องค่าสินไหมทดแทน apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,อัปเดตหมายเลขศูนย์ต้นทุน -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้ DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด DocType: Training Event,Internet,อินเทอร์เน็ต DocType: Special Test Template,Special Test Template,เทมเพลตการทดสอบพิเศษ @@ -5842,7 +5928,7 @@ DocType: Account,Stock Adjustment,การปรับ สต็อก apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ค่าใช้จ่ายเริ่มต้นกิจกรรมที่มีอยู่สำหรับประเภทกิจกรรม - {0} DocType: Work Order,Planned Operating Cost,ต้นทุนการดำเนินงานตามแผน DocType: Academic Term,Term Start Date,ในระยะวันที่เริ่มต้น -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,รายชื่อการทำธุรกรรมร่วมกันทั้งหมด +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,รายชื่อการทำธุรกรรมร่วมกันทั้งหมด DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,นำเข้าใบแจ้งหนี้การขายจาก Shopify หากมีการทำเครื่องหมายการชำระเงิน apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count @@ -5881,6 +5967,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,โกดัง apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} สินทรัพย์ ไม่สามารถโอนได้ DocType: Hotel Room Pricing,Hotel Room Pricing,ราคาห้องพักของโรงแรม +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",ไม่สามารถทำเครื่องหมายบันทึกผู้ป่วยนอกที่ออกแล้วมี Invoices ที่ยังไม่ได้เรียกเก็บ {0} DocType: Subscription,Days Until Due,วันจนถึงวันครบกำหนด apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,รายการนี้เป็น Variant ของ {0} (เทมเพลต) DocType: Workstation,per hour,ต่อชั่วโมง @@ -5907,9 +5994,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,การใช้วัสดุเพื่อการผลิต DocType: Item Alternative,Alternative Item Code,รหัสรายการทางเลือก DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,เลือกรายการที่จะผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,เลือกรายการที่จะผลิต DocType: Delivery Stop,Delivery Stop,หยุดการจัดส่ง -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา" DocType: Item,Material Issue,บันทึกการใช้วัสดุ DocType: Employee Education,Qualification,คุณสมบัติ DocType: Item Price,Item Price,ราคาสินค้า @@ -5920,6 +6007,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,ช่วงเวลาการเรียกเก็บเงิน apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,วันที่เริ่มต้นจริงและวันที่สิ้นสุดตามจริงเป็นข้อบังคับ DocType: Salary Detail,Component,ตัวแทน apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมีค่ามากกว่า 0 DocType: Assessment Criteria,Assessment Criteria Group,กลุ่มเกณฑ์การประเมิน @@ -5928,6 +6016,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,เปิดใช้รายได้รอการตัดบัญชี apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0} DocType: Warehouse,Warehouse Name,ชื่อคลังสินค้า +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,วันที่เริ่มต้นจริงต้องน้อยกว่าวันที่สิ้นสุดจริง DocType: Naming Series,Select Transaction,เลือกรายการ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,กรุณากรอก บทบาท การอนุมัติ หรือ ให้ความเห็นชอบ ผู้ใช้ DocType: Journal Entry,Write Off Entry,เขียนปิดเข้า @@ -5940,7 +6029,7 @@ DocType: Asset,Booked Fixed Asset,จองสินทรัพย์ถาว apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์" DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่ DocType: Loan,Disbursement Date,วันที่เบิกจ่าย DocType: BOM Update Tool,Update latest price in all BOMs,อัปเดตราคาล่าสุดใน BOM ทั้งหมด apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,บันทึกการแพทย์ @@ -5963,10 +6052,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,ประเภทการรับ DocType: Payment Schedule,Invoice Portion,ส่วนใบแจ้งหนี้ ,Asset Depreciations and Balances,ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ไม่มีตารางการปฏิบัติงานด้านการรักษาพยาบาล เพิ่มในผู้เชี่ยวชาญด้านการดูแลสุขภาพ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ไม่มีตารางการปฏิบัติงานด้านการรักษาพยาบาล เพิ่มในผู้เชี่ยวชาญด้านการดูแลสุขภาพ DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น ' +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,จำนวนเงินที่หักแล้วของ TDS DocType: Production Plan,Include Subcontracted Items,รวมรายการรับเหมาช่วง apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ร่วม apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ปัญหาการขาดแคลนจำนวน @@ -5998,7 +6088,7 @@ DocType: Crop,Row Spacing UOM,ระยะห่างของแถว UOM DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย DocType: Salary Slip,Net Pay,จ่ายสุทธิ DocType: Cash Flow Mapping Accounts,Account,บัญชี @@ -6009,7 +6099,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,กา DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,สร้างรายการการชำระเงินแยกต่างหากจากการเรียกร้องค่าสินไหมทดแทน DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),การมีไข้ (อุณหภูมิ> 38.5 ° C / 101.3 ° F หรืออุณหภูมิคงที่> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,ขายรายละเอียดทีม -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,ลบอย่างถาวร? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ลบอย่างถาวร? DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย DocType: Shareholder,Folio no.,Folio no. @@ -6038,7 +6128,6 @@ DocType: Expense Claim Detail,Expense Date,วันที่ค่าใช้ DocType: Item,No of Months,ไม่กี่เดือน DocType: Item,Max Discount (%),ส่วนลดสูงสุด (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,วันเครดิตไม่สามารถเป็นตัวเลขเชิงลบได้ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,รายงานรายการนี้ DocType: Sales Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน DocType: Cash Flow Mapper,e.g Adjustments for:,เช่นการปรับค่าใช้จ่ายสำหรับ: @@ -6046,19 +6135,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,เป็น Milestone DocType: Certification Application,Yet to appear,ยังไม่ปรากฏ DocType: Delivery Stop,Email Sent To,อีเมลที่ส่งไป +DocType: Job Card Item,Job Card Item,รายการบัตรงาน +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,อนุญาตศูนย์ต้นทุนในรายการบัญชีงบดุล apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ผสานกับบัญชีที่มีอยู่ DocType: Budget,Warn,เตือน -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก DocType: Asset Maintenance,Manufacturing User,ผู้ใช้การผลิต DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ DocType: Subscription Plan,Payment Plan,แผนการชำระเงิน DocType: Shopping Cart Settings,Enable purchase of items via the website,เปิดใช้การซื้อสินค้าผ่านทางเว็บไซต์ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,การจัดการการสมัครสมาชิก +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,การจัดการการสมัครสมาชิก DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,การตรึงรหัส DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ทำเครื่องหมายที่ช่องนี้เพื่อเปิดใช้งานซิงโครไนซ์รายวันที่กำหนดตามตารางเวลา DocType: Item Group,Item Classification,การจัดประเภทรายการ DocType: Driver,License Number,ใบอนุญาตเลขที่ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ @@ -6070,18 +6162,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ดู DocType: Program Enrollment Tool,New Program,โปรแกรมใหม่ DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์ DocType: POS Closing Voucher Details,Expected Amount,จำนวนที่คาดหวัง +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,สร้างหลายรายการ ,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,กรุณาเลือก {0} ครั้งแรก +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,กรุณาเลือก {0} ครั้งแรก +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมแบบหลายชั้นลูกค้าจะได้รับการกำหนดให้โดยอัตโนมัติตามระดับที่เกี่ยวข้องตามการใช้จ่าย DocType: Appointment Type,Physician,แพทย์ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,เสร็จเรียบร้อยแล้ว apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามราคารายการผู้ขาย / ลูกค้าสกุลเงินสินค้า UOM จำนวนและวันที่ DocType: Sales Invoice,Commission,ค่านายหน้า -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ต้องไม่เกินจำนวนที่วางแผนไว้ ({2}) ใน Work Order {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ต้องไม่เกินจำนวนที่วางแผนไว้ ({2}) ใน Work Order {3} DocType: Certification Application,Name of Applicant,ชื่อผู้สมัคร apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ไม่ทั้งหมด @@ -6097,6 +6191,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,การตร apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน DocType: Tax Rule,Purchase Tax Template,ซื้อแม่แบบภาษี apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ตั้งเป้าหมายการขายที่คุณต้องการเพื่อให้ได้สำหรับ บริษัท ของคุณ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,บริการสุขภาพ ,Project wise Stock Tracking,หุ้นติดตามโครงการที่ชาญฉลาด DocType: GST HSN Code,Regional,ของแคว้น DocType: Delivery Note,Transport Mode,โหมดการขนส่ง @@ -6106,7 +6201,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),จำนวน DocType: Item Customer Detail,Ref Code,รหัส Ref apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ลูกค้าจำเป็นต้องมีในโปรไฟล์ POS DocType: HR Settings,Payroll Settings,การตั้งค่า บัญชีเงินเดือน -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน DocType: POS Settings,POS Settings,การตั้งค่า POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,สถานที่การสั่งซื้อ DocType: Email Digest,New Purchase Orders,สั่งซื้อใหม่ @@ -6116,7 +6211,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non Profit apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ค่าเสื่อมราคาสะสม ณ วันที่ DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,หมวดหมู่การยกเว้นภาษีของพนักงาน DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไปใช้ได้ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0} DocType: Support Search Source,Post Route String,สตริงเส้นทางการโพสต์ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ต้องระบุคลังสินค้า apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ไม่สามารถสร้างเว็บไซต์ @@ -6131,7 +6226,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,สร้างคำพูดของลูกค้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM) DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ @@ -6143,7 +6238,7 @@ DocType: Employee Transfer,Employee Transfer,โอนพนักงาน apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า DocType: Purchase Invoice,04-Correction in Invoice,04- แก้ไขในใบแจ้งหนี้ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,รายงานรายละเอียดชุดค่าผสม DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,รายการราคาซื้อ @@ -6160,7 +6255,7 @@ DocType: Maintenance Visit,Fully Completed,เสร็จสมบูรณ์ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% เสร็จแล้ว DocType: Employee,Educational Qualification,วุฒิการศึกษา DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1} DocType: Asset,Disposal Date,วันที่จำหน่าย DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก @@ -6168,7 +6263,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,บัญชี CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,การฝึกอบรมผลตอบรับ -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,อัตราการหักภาษี ณ ที่จ่ายเพื่อใช้ในการทำธุรกรรม +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,อัตราการหักภาษี ณ ที่จ่ายเพื่อใช้ในการทำธุรกรรม DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,เกณฑ์ชี้วัดของผู้จัดหาผลิตภัณฑ์ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6195,7 +6290,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ส apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้ DocType: Bank Statement Settings,Transaction Data Mapping,การทำแผนที่ข้อมูลธุรกรรม apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย DocType: Salary Component,Is Tax Applicable,เป็นภาษีที่ใช้บังคับได้ DocType: Supplier Scorecard Scoring Criteria,Score,คะแนน apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่ @@ -6216,7 +6310,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรั DocType: Email Digest,Pending Quotations,ที่รอการอนุมัติใบเสนอราคา DocType: Delivery Note,Distance (KM),ระยะทาง (KM) DocType: Asset,Custodian,ผู้ปกครอง -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},การชำระเงิน {0} จาก {1} ถึง {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน @@ -6250,7 +6344,7 @@ DocType: Item,Has Serial No,มีซีเรียลไม่มี DocType: Employee,Date of Issue,วันที่ออก apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ DocType: Issue,Content Type,ประเภทเนื้อหา DocType: Asset,Assets,สินทรัพย์ @@ -6302,7 +6396,7 @@ DocType: Item,Customer Code,รหัสลูกค้า apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0} DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล DocType: Asset,Naming Series,การตั้งชื่อซีรีส์ DocType: Vital Signs,Coated,เคลือบ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ @@ -6341,10 +6435,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ส่วนลด จะต้อง น้อยกว่า 100 DocType: Shipping Rule,Restrict to Countries,จำกัด เฉพาะประเทศ DocType: Shopify Settings,Shared secret,ความลับที่แบ่งปัน +DocType: Amazon MWS Settings,Synch Taxes and Charges,ภาษี Synch และค่าบริการ DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล) DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน DocType: Project,Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่ DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม @@ -6390,7 +6485,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU ที่ FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง DocType: Grant Application,Has any past Grant Record,มี Grant Record ที่ผ่านมา ,Sales Analytics,Analytics ขาย apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ที่มีจำหน่าย {0} @@ -6425,7 +6520,7 @@ DocType: Pricing Rule,Percentage,ร้อยละ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,รายการ {0} จะต้องมี รายการ หุ้น DocType: Manufacturing Settings,Default Work In Progress Warehouse,เริ่มต้นการทำงานในความคืบหน้าโกดัง apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",กำหนดเวลาสำหรับ {0} การทับซ้อนกันคุณต้องการดำเนินการต่อหลังจากข้ามช่องที่ทับซ้อนกันหรือไม่ -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,เทมเพลตภาษีที่ผิดนัด apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} นักเรียนลงทะเบียนแล้ว @@ -6437,12 +6532,11 @@ DocType: Loan,Repayment Period in Months,ระยะเวลาชำระห apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ข้อผิดพลาด: ไม่ได้รหัสที่ถูกต้อง? DocType: Naming Series,Update Series Number,จำนวน Series ปรับปรุง DocType: Account,Equity,ส่วนของเจ้าของ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ประเภทบัญชี 'กำไรขาดทุน' {2} ไม่ได้รับอนุญาตในการเปิดรายการ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ประเภทบัญชี 'กำไรขาดทุน' {2} ไม่ได้รับอนุญาตในการเปิดรายการ DocType: Job Offer,Printing Details,รายละเอียดการพิมพ์ DocType: Task,Closing Date,ปิดวันที่ DocType: Sales Order Item,Produced Quantity,จำนวนที่ผลิต DocType: Item Price,Quantity that must be bought or sold per UOM,จำนวนที่ต้องซื้อหรือขายต่อ UOM -DocType: Timesheet,Work Detail,รายละเอียดการทำงาน apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,วิศวกร DocType: Employee Tax Exemption Category,Max Amount,จำนวนเงินสูงสุด DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน @@ -6492,7 +6586,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,อัตราแลกเปลี่ยนปัจจุบัน DocType: Item,"Sales, Purchase, Accounting Defaults","การขาย, การซื้อ, การตั้งค่าเริ่มต้นทางบัญชี" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ข้อมูลประเภทผู้บริจาค -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} วันที่ Leave on {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} วันที่ Leave on {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ต้องมีวันที่ใช้งาน DocType: Request for Quotation,Supplier Detail,รายละเอียดผู้จัดจำหน่าย apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ข้อผิดพลาดในสูตรหรือเงื่อนไข: {0} @@ -6501,10 +6595,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,การดูแลรักษา apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,รายการที่แจ้ง DocType: Sales Invoice,Update Billed Amount in Sales Order,อัปเดตจำนวนเงินที่เรียกเก็บจากใบสั่งขาย -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,ติดต่อผู้ขาย DocType: BOM,Materials,วัสดุ DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้ apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ ,Item Prices,รายการราคาสินค้า DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ @@ -6520,6 +6613,7 @@ DocType: BOM,Allow Alternative Item,อนุญาตรายการทา DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ชุดค่าเสื่อมราคาสินทรัพย์ (บันทึกประจำวัน) DocType: Membership,Member Since,สมาชิกตั้งแต่ DocType: Purchase Invoice,Advance Payments,การชำระเงินล่วงหน้า +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,กรุณาเลือก Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4} DocType: Restaurant Reservation,Waitlisted,waitlisted @@ -6553,7 +6647,7 @@ DocType: Bin,Reserved Qty for Production,ลิขสิทธิ์จำนว DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ทำเครื่องหมายหากคุณไม่ต้องการพิจารณาชุดในขณะที่สร้างกลุ่มตามหลักสูตร DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ทำเครื่องหมายหากคุณไม่ต้องการพิจารณาชุดในขณะที่สร้างกลุ่มตามหลักสูตร DocType: Asset,Frequency of Depreciation (Months),ความถี่ของค่าเสื่อมราคา (เดือน) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,บัญชีเครดิต +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,บัญชีเครดิต DocType: Landed Cost Item,Landed Cost Item,รายการค่าใช้จ่ายลง apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,แสดงค่าศูนย์ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,จำนวนสินค้าที่ได้หลังการผลิต / บรรจุใหม่จากจำนวนวัตถุดิบที่มี @@ -6580,6 +6674,7 @@ DocType: Donor,Donor Type,ชนิดของผู้บริจาค apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,สมดุล apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,โปรดเลือก บริษัท +DocType: Job Card,Job Card,บัตรงาน DocType: Room,Seating Capacity,ความจุของที่นั่ง DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,กลุ่มการทดสอบในห้องปฏิบัติการ @@ -6590,7 +6685,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,คะแนนรวม DocType: Crop Cycle,ISO 8601 standard,มาตรฐาน ISO 8601 DocType: Journal Entry,Debit Note,หมายเหตุเดบิต -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้ DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,โปรดป้อนความลับของผู้บริโภค API DocType: Stock Entry,As per Stock UOM,เป็นต่อสต็อก UOM @@ -6607,7 +6702,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,เริ่ม apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,โปรดเลือกผู้ป่วย apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,พนักงานขาย DocType: Hotel Room Package,Amenities,สิ่งอำนวยความสะดวก -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต DocType: Sales Invoice,Loyalty Points Redemption,แลกคะแนนความภักดี ,Appointment Analytics,การแต่งตั้ง Analytics @@ -6651,22 +6746,22 @@ DocType: Program Enrollment Tool,New Academic Term,ระยะเวลาก DocType: Purchase Invoice,Availed ITC State/UT Tax,ใช้ภาษี ITC State / UT DocType: Tax Rule,Tax Rule,กฎภาษี DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,รักษาอัตราเดียวตลอดวงจรการขาย -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,โปรดเข้าสู่ระบบในฐานะผู้ใช้รายอื่นเพื่อลงทะเบียนใน Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,โปรดเข้าสู่ระบบในฐานะผู้ใช้รายอื่นเพื่อลงทะเบียนใน Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,บันทึกเวลานอกแผนเวิร์คสเตชั่ชั่วโมงทำงาน apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ลูกค้าที่อยู่ในคิว DocType: Driver,Issuing Date,วันที่ออก DocType: Procedure Prescription,Appointment Booked,จองนัดหมายแล้ว DocType: Student,Nationality,สัญชาติ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,ส่งใบสั่งงานนี้เพื่อดำเนินการต่อ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ส่งใบสั่งงานนี้เพื่อดำเนินการต่อ ,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ DocType: Company,Company Info,ข้อมูล บริษัท -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ศูนย์ต้นทุนจะต้องสำรองการเรียกร้องค่าใช้จ่าย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้ DocType: Assessment Result,Summary,สรุป apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,ทำเครื่องหมายการเข้าร่วม -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,บัญชีเดบิต +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,บัญชีเดบิต DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี DocType: Additional Salary,Employee Name,ชื่อของพนักงาน DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,รายการรายการสั่งซื้อของร้านอาหาร @@ -6699,15 +6794,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ไป apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ DocType: Salary Component,Variable Based On Taxable Salary,ตัวแปรตามเงินเดือนที่ต้องเสียภาษี -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} -DocType: Clinical Procedure Template,Medical Administrator,ผู้ดูแลระบบทางการแพทย์ +DocType: Company,Basic Component,ส่วนประกอบพื้นฐาน +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2} +DocType: Patient Service Unit,Medical Administrator,ผู้ดูแลระบบทางการแพทย์ DocType: Assessment Plan,Schedule,กำหนดการ DocType: Account,Parent Account,บัญชีผู้ปกครอง apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ที่มีจำหน่าย DocType: Quality Inspection Reading,Reading 3,Reading 3 DocType: Stock Entry,Source Warehouse Address,ที่อยู่คลังสินค้าต้นทาง DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,ราคาไม่พบหรือคนพิการ +DocType: Amazon MWS Settings,Max Retry Limit,ขีด จำกัด การเรียกซ้ำสูงสุด +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ราคาไม่พบหรือคนพิการ DocType: Student Applicant,Approved,ได้รับการอนุมัติ apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ราคา apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย ' @@ -6733,14 +6830,14 @@ DocType: Sales Invoice,Customer GSTIN,ลูกค้า GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,รายชื่อโรคที่ตรวจพบบนสนาม เมื่อเลือกมันจะเพิ่มรายการของงานเพื่อจัดการกับโรค apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,นี่คือหน่วยบริการด้านการดูแลสุขภาพรากและไม่สามารถแก้ไขได้ DocType: Asset Repair,Repair Status,สถานะการซ่อมแซม -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,รายการบันทึกบัญชี +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,รายการบันทึกบัญชี DocType: Travel Request,Travel Request,คำขอท่องเที่ยว DocType: Delivery Note Item,Available Qty at From Warehouse,จำนวนที่จำหน่ายจากคลังสินค้า apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง DocType: Purchase Invoice,input service,บริการอินพุต apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน @@ -6749,7 +6846,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,การวิเครา apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,รหัสรายวิชา: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย DocType: Account,Stock,คลังสินค้า -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ" DocType: Employee,Current Address,ที่อยู่ปัจจุบัน DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน" DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต @@ -6757,6 +6854,7 @@ DocType: Assessment Group,Assessment Group,กลุ่มประเมิน apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,รุ่นที่สินค้าคงคลัง DocType: Procedure Prescription,Procedure Name,ชื่อขั้นตอน DocType: Employee,Contract End Date,วันที่สิ้นสุดสัญญา +DocType: Amazon MWS Settings,Seller ID,รหัสผู้ขาย DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,รายการธุรกรรมทางการเงินของธนาคาร DocType: Sales Invoice Item,Discount and Margin,ส่วนลดและหลักประกัน @@ -6773,15 +6871,16 @@ DocType: Production Plan Item,Planned Qty,จำนวนวางแผน DocType: Company,Date of Incorporation,วันที่จดทะเบียน apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ภาษีทั้งหมด apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ราคาซื้อครั้งสุดท้าย -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้ DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเป้าหมายเริ่มต้น DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท ) DocType: Delivery Note,Air,อากาศ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ปีวันที่สิ้นสุดไม่สามารถจะเร็วกว่าปีวันเริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ไม่อยู่ในรายการวันหยุดเสริม DocType: Notification Control,Purchase Receipt Message,ซื้อใบเสร็จรับเงินข้อความ +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,รายการเศษ -DocType: Work Order,Actual Start Date,วันที่เริ่มต้นจริง +DocType: Job Card,Actual Start Date,วันที่เริ่มต้นจริง DocType: Sales Order,% of materials delivered against this Sales Order,% ของวัสดุที่ส่งเทียบกับคำสั่งซื้อนี้ apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,สร้างคำขอ Material (MRP) และใบสั่งงาน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ตั้งค่าโหมดการชำระเงินเริ่มต้น @@ -6808,7 +6907,7 @@ DocType: Healthcare Practitioner,Phone (Office),โทรศัพท์ (สำ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",ไม่สามารถส่งพนักงานออกจากการเข้าร่วมประชุมได้ DocType: Inpatient Record,Admission,การรับเข้า apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},การรับสมัครสำหรับ {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1} @@ -6906,7 +7005,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,เล apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,นักออกแบบ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1} DocType: Program,Program Code,รหัสโปรแกรม DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ ,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด @@ -6921,7 +7020,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของคอมโพเนนต์ {0} เกินกว่า {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ครึ่งวัน) DocType: Payment Term,Credit Days,วันเครดิต -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,โปรดเลือกผู้ป่วยเพื่อรับการทดสอบ Lab +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,โปรดเลือกผู้ป่วยเพื่อรับการทดสอบ Lab apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา DocType: BOM Explosion Item,Allow Transfer for Manufacture,อนุญาตให้มีการถ่ายโอนสำหรับการผลิต DocType: Leave Type,Is Carry Forward,เป็น Carry Forward diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index b958b22203..45cbbd7c19 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -1,7 +1,7 @@ DocType: Accounting Period,Period Name,Dönem Adı DocType: Employee,Salary Mode,Maaş Modu DocType: Employee,Salary Mode,Maaş Modu -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Kayıt olmak +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Kayıt olmak DocType: Patient,Divorced,Ayrılmış DocType: Support Settings,Post Route Key,Rota Yolu Sonrası DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Bir işlemde öğenin birden çok eklenmesine izin ver @@ -67,8 +67,8 @@ DocType: Vehicle,Natural Gas,Doğal gaz apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Banka hesabı adı {0} olamaz DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart DocType: Leave Type,Leave Type Name,İzin Tipi Adı apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster @@ -83,6 +83,7 @@ DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları. DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi İrtibatları DocType: Support Settings,Support Settings,Destek Ayarları apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Toplu Öğe Bitiş Durumu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka Havalesi @@ -102,12 +103,13 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py DocType: Opening Invoice Creation Tool Item,Quantity,Miktar DocType: Opening Invoice Creation Tool Item,Quantity,Miktar ,Customers Without Any Sales Transactions,Satış İşlemleri Olmayan Müşteriler -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Hesap Tablosu boş olamaz. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Hesap Tablosu boş olamaz. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Krediler (Yükümlülükler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Krediler (Yükümlülükler) DocType: Patient Encounter,Encounter Time,Karşılaşma Zamanı DocType: Staffing Plan Detail,Total Estimated Cost,Toplam Tahmini Maliyeti DocType: Employee Education,Year of Passing,Geçiş Yılı +DocType: Routing,Routing Name,Yönlendirme Adı DocType: Item,Country of Origin,Menşei ülke DocType: Soil Texture,Soil Texture Criteria,Toprak Doku Kriterleri apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Stokta Var @@ -121,10 +123,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sa apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ödeme Gecikme (Gün) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Ödeme Koşulları Şablon Ayrıntısı DocType: Hotel Room Reservation,Guest Name,Misafir adı +DocType: Delivery Note,Issue Credit Note,Sayı kredi notu DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi ,Delay Days,Gecikme günleri apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma @@ -141,7 +144,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Satır # {0}: DocType: Timesheet,Total Costing Amount,Toplam Maliyet Tutarı DocType: Delivery Note,Vehicle No,Araç No -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Fiyat Listesi seçiniz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Fiyat Listesi seçiniz DocType: Accounts Settings,Currency Exchange Settings,Döviz Kurları Ayarları apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Satır # {0}: Ödeme belge trasaction tamamlamak için gereklidir DocType: Work Order Operation,Work In Progress,Devam eden iş @@ -166,13 +169,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Deyim Üstbilgisi Eşl DocType: Soil Texture,Sandy Clay Loam,Kumlu killi balçık DocType: Purchase Invoice,Rounding Adjustment,Yuvarlama Ayarı apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz. +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Ödeme isteği -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Bir Müşteriye atanan Bağlılık Puanlarının günlüklerini görmek için. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Bir Müşteriye atanan Bağlılık Puanlarının günlüklerini görmek için. DocType: Asset,Value After Depreciation,Amortisman sonra değer DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,İlgili apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz DocType: Grading Scale,Grading Scale Name,Not Verme Ölçeği Adı +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Kullanıcıları Pazara Ekleme apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez. DocType: Sales Invoice,Company Address,şirket adresi DocType: BOM,Operations,Operasyonlar @@ -208,7 +213,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Izin verilmez { apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Öğeleri alın DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kredili Toplam Tutar apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Listelenen öğe yok DocType: Asset Repair,Error Description,Hata tanımlaması @@ -225,7 +231,7 @@ DocType: Patient Appointment,Procedure,prosedür DocType: Accounts Settings,Use Custom Cash Flow Format,Özel Nakit Akışı Biçimini Kullan DocType: SMS Center,All Sales Person,Bütün Satıcılar DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,ürün bulunamadı +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ürün bulunamadı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Maaş Yapısı Eksik DocType: Lead,Person Name,Kişi Adı DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü @@ -242,12 +248,12 @@ DocType: Tax Rule,Tax Type,Vergi Türü ,Completed Work Orders,Tamamlanmış İş Emri DocType: Support Settings,Forum Posts,Forum Mesajları apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Vergilendirilebilir Tutar -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,seç BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,seç BOM DocType: SMS Log,SMS Log,SMS Kayıtları apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil @@ -256,7 +262,7 @@ DocType: Student Log,Student Log,Öğrenci Günlüğü apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tedarikçi sıralamaları şablonları. DocType: Lead,Interested,İlgili apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Açılış -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Gönderen {0} için {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Gönderen {0} için {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programı: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Vergiler ayarlanamadı. DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın @@ -272,7 +278,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Öğren apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},çalışan için bulunamadı izin rekor {0} için {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Gerçekleşmemiş Döviz Kazası / Zarar Hesabı apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Lütfen ilk önce şirketi girin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,İlk Şirket seçiniz +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,İlk Şirket seçiniz DocType: Employee Education,Under Graduate,Lisans apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Lütfen HR Ayarları'nda Durum Bildirimi Bırakma için varsayılan şablonu ayarlayın. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Hedefi @@ -282,18 +288,18 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Çalışan Kredi DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Ödeme Talebi E-postasını Gönder -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Tedarikçi süresiz olarak engellendiyse boş bırak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Gayrimenkul apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Gayrimenkul apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hesap Beyanı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Ecza DocType: Purchase Invoice Item,Is Fixed Asset,Sabit Varlık -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}" DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},İş Emri {0} olmuştur +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},İş Emri {0} olmuştur DocType: Budget,Applicable on Purchase Order,Satınalma Siparişinde Geçerli DocType: Item,STO-ITEM-.YYYY.-,STO-MADDE-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer grubu tablosunda bulunan yinelenen müşteri grubu @@ -304,7 +310,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Varlık Ayarları apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Tüketilir DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Başarıyla kayıt dışı edildi. DocType: Assessment Result,Grade,sınıf DocType: Restaurant Table,No of Seats,Koltuk Sayısı DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim @@ -333,11 +338,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gübre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banka ekstresi İşlem Fatura Öğesi DocType: Products Settings,Show Products as a List,Ürünlerine bir liste olarak DocType: Salary Detail,Tax on flexible benefit,Esnek fayda vergisi -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi DocType: Student Admission Program,Minimum Age,Asgari yaş apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Örnek: Temel Matematik DocType: Customer,Primary Address,Birincil Adres @@ -369,7 +374,7 @@ DocType: Payroll Period,Payroll Periods,Bordro Dönemleri apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Çalışan Girişi Yap apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Yayın apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Yayın -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS'un kurulum modu (Çevrimiçi / Çevrimdışı) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS'un kurulum modu (Çevrimiçi / Çevrimdışı) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,İş Emirlerine karşı zaman kayıtlarının oluşturulmasını devre dışı bırakır. İş emrine karşı operasyonlar izlenmez apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Yerine Getirme apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Yerine Getirme @@ -384,7 +389,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-FTR-.YYYY.- DocType: Drug Prescription,Interval,Aralık apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Tercih -DocType: Grant Application,Individual,Bireysel +DocType: Supplier,Individual,Bireysel DocType: Academic Term,Academics User,Akademik Kullanıcı DocType: Cheque Print Template,Amount In Figure,Miktar (Figür) DocType: Loan Application,Loan Info,kredi Bilgisi @@ -406,7 +411,6 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0} DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Öğe Şablonu -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},{0} Gönderen DocType: Job Offer,Select Terms and Conditions,Şartlar ve Koşulları Seç apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Değeri DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banka ekstresi ayar öğesi @@ -423,7 +427,7 @@ DocType: Hotel Room Reservation,Late Checkin,Geç Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu DocType: Bank Statement Transaction Invoice Item,Payment Description,Ödeme Açıklaması -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Yetersiz Stok +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Yetersiz Stok DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri DocType: Bank Account,Bank Account,Banka Hesabı @@ -431,7 +435,7 @@ DocType: Bank Account,Bank Account,Banka Hesabı DocType: Travel Itinerary,Check-out Date,Tarihi kontrol et DocType: Leave Type,Allow Negative Balance,Negatif bakiyeye izin ver apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External','Dış' Proje Türünü silemezsiniz. -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Alternatif Öğe Seç +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Alternatif Öğe Seç DocType: Employee,Create User,Kullanıcı Oluştur DocType: Selling Settings,Default Territory,Standart Bölge apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizyon @@ -445,7 +449,6 @@ DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Li DocType: Company,Enable Perpetual Inventory,Sürekli Envanteri Etkinleştir DocType: Bank Guarantee,Charges Incurred,Yapılan Ücretler DocType: Company,Default Payroll Payable Account,Standart Bordro Ödenecek Hesap -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Detayları düzenle apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,E-posta grubunu güncelle DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","İşaretlenmezse, öğe Satış Faturasında görünmez, ancak grup testi oluşturulmasında kullanılabilir." @@ -456,11 +459,12 @@ DocType: Supplier Scorecard,Criteria Setup,Ölçütler Kurulumu apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Açık Alınan DocType: Codification Table,Medical Code,Tıbbi Kod +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazon'u ERPNext ile bağlayın apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ޞirket girin DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Kalemi karşılığı DocType: Agriculture Analysis Criteria,Linked Doctype,Bağlı Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Finansman Sağlanan Net Nakit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi" DocType: Lead,Address & Contact,Adres ve İrtibat DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin DocType: Sales Partner,Partner website,Ortak web sitesi @@ -481,6 +485,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Toplanan Tutar DocType: Lab Test,Submitted Date,Teslim Tarihi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Bu, bu projeye karşı oluşturulan Zaman kağıtları dayanmaktadır" ,Open Work Orders,İş Emirlerini Aç +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Hasta Danışmanlık Ücreti Öğesi DocType: Payment Term,Credit Months,Kredi Ayları apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Ücret az 0 olamaz DocType: Contract,Fulfilled,Karşılanan @@ -494,6 +499,7 @@ DocType: Email Digest,Profit & Loss,Kar kaybı apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Lütfen Öğrencileri Öğrenci Grupları Altına Kurun +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komple İş DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,İzin engellendi @@ -512,8 +518,9 @@ DocType: Lead,Do Not Contact,İrtibata Geçmeyin apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,kuruluşunuz öğretmek insanlar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Yazılım Geliştirici apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Yazılım Geliştirici -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı +DocType: Supplier,Supplier Type,Tedarikçi Türü +DocType: Supplier,Supplier Type,Tedarikçi Türü DocType: Course Scheduling Tool,Course Start Date,Kurs Başlangıç Tarihi ,Student Batch-Wise Attendance,Öğrenci Toplu Wise Seyirci DocType: POS Profile,Allow user to edit Rate,Kullanıcının Oranı düzenlemesine izin ver @@ -525,10 +532,12 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: De DocType: Contract Template,Fulfilment Terms and Conditions,Yerine Getirme Koşulları ve Koşulları apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Malzeme Talebi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Malzeme Talebi +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Satın alma Detayları -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1} DocType: Salary Slip,Total Principal Amount,Toplam Anapara Tutarı DocType: Student Guardian,Relation,İlişki DocType: Student Guardian,Mother,Anne @@ -580,7 +589,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Öğrenin DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin. DocType: Job Applicant,Cover Letter,Ön yazı apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat @@ -590,7 +599,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Yanlış Şifre DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.- DocType: Item,Variant Of,Of Varyant -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı DocType: Employee,External Work History,Dış Çalışma Geçmişi apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Dairesel Referans Hatası @@ -603,6 +612,7 @@ DocType: Cheque Print Template,Distance from left edge,sol kenarından olan uzak apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} miktar [{1}](#Form/Item/{1}) bulunduğu yer [{2}](#Form/Warehouse/{2}) DocType: Lead,Industry,Sanayi DocType: BOM Item,Rate & Amount,Oran ve Miktar +DocType: BOM,Transfer Material Against Job Card,İş Kartına Karşı Materyal Aktarımı DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,dayanıklı apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Otel Oda Fiyatı'nı {} olarak ayarlayın. @@ -610,12 +620,12 @@ DocType: Journal Entry,Multi Currency,Çoklu Para Birimi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,İrsaliye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,İrsaliye DocType: Patient Encounter,Encounter Impression,Karşılaşma İzlenim apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Satılan Varlığın Maliyeti DocType: Volunteer,Morning,Sabah -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. DocType: Program Enrollment Tool,New Student Batch,Yeni Öğrenci Toplu İşi apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet @@ -661,7 +671,7 @@ DocType: GL Entry,Debit Amount,Borç Tutarı apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1} DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Eke bakın DocType: Purchase Order,% Received,% Alındı DocType: Purchase Order,% Received,% Alındı @@ -670,8 +680,6 @@ DocType: Volunteer,Weekends,Hafta sonları apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredi Not Tutarı DocType: Setup Progress Action,Action Document,Eylem Belgesi DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." ,Finished Goods,Mamüller ,Finished Goods,Mamüller DocType: Delivery Note,Instructions,Talimatlar @@ -690,8 +698,10 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Ürünler Ek DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Ürün Kalite Kontrol Parametreleri DocType: Leave Application,Leave Approver Name,Onaylayan Adı bırakın DocType: Depreciation Schedule,Schedule Date,Program Tarihi +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Paketli Ürün DocType: Packed Item,Packed Item,Paketli Ürün +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Job Offer Term,Job Offer Term,İş Teklifi Süresi apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Alış İşlemleri için varsayılan ayarlar. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Çalışan {0} için Etkinlik Türü - {1} karşılığında Etkinlik Maliyeti var @@ -712,7 +722,7 @@ DocType: Salary Slip Timesheet,Working Hours,Iş saatleri apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Toplam Üstün DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin. DocType: Dosage Strength,Strength,kuvvet -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Yeni müşteri oluştur +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Yeni müşteri oluştur apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Süresi doldu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir" apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Satınalma Siparişleri oluşturun @@ -727,8 +737,9 @@ DocType: Student Log,Medical,Tıbbi DocType: Student Log,Medical,Tıbbi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Lütfen Uyuşturucu Seçiniz apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz." +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz." DocType: Announcement,Receiver,Alıcı DocType: Location,Area UOM,Alan UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0} @@ -746,11 +757,10 @@ DocType: Journal Entry Account,Sales Order,Satış Siparişi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ort. Satış Oranı DocType: Assessment Plan,Examiner Name,sınav Adı DocType: Lab Test Template,No Result,Sonuç yok -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı DocType: Delivery Note,% Installed,% Montajlanan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı @@ -760,6 +770,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Takvimde DocType: Purchase Invoice,01-Sales Return,01-Satış İadesi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Geçici Olarak Beklemede DocType: Account,Is Group,Is Grubu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredi Notu {0} otomatik olarak oluşturuldu DocType: Email Digest,Pending Purchase Orders,Satınalma Siparişleri Bekleyen DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatik olarak FIFO göre Nos Seri Set DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Benzersiz Tedarikçi Fatura Numarasını Kontrol Edin @@ -777,8 +788,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},"{0} {1}, {2} {3} ile ilişkili değil" DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde öğesine karşı işlem yapılması gerekiyor apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Sayısı apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar. DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar @@ -787,6 +799,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected mult DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır DocType: Sales Order,Not Applicable,Uygulanamaz DocType: Sales Order,Not Applicable,Uygulanamaz +DocType: Amazon MWS Settings,UK,UK apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Fatura Öğesini Açma DocType: Request for Quotation Item,Required Date,Gerekli Tarih DocType: Request for Quotation Item,Required Date,Gerekli Tarih @@ -797,7 +810,7 @@ DocType: Travel Request,Costing,Maliyetlendirme DocType: Tax Rule,Billing County,Fatura İlçesi DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir" DocType: Request for Quotation,Message for Supplier,Tedarikçi için mesaj -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,İş emri +DocType: Job Card,Work Order,İş emri DocType: Sales Invoice,Total Qty,Toplam Adet apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-posta Kimliği apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-posta Kimliği @@ -820,12 +833,12 @@ DocType: Salary Structure,Salary Component for timesheet based payroll.,zaman ç DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan DocType: Loan,Total Payment,Toplam ödeme -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Tamamlanmış İş Emri için işlem iptal edilemez. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tamamlanmış İş Emri için işlem iptal edilemez. DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,"PO, tüm satış siparişi öğeleri için zaten oluşturuldu" DocType: Healthcare Service Unit,Occupied,Meşgul DocType: Clinical Procedure,Consumables,Sarf -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı" DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı. DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirlenen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun." @@ -889,16 +902,16 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Gönü DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Nakit Akışı Eşleme Şablonu DocType: Travel Request,Costing Details,Maliyet Ayrıntıları apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,İade Girişlerini Göster -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Bank Guarantee,Providing,Sağlama DocType: Account,Profit and Loss,Kar ve Zarar DocType: Account,Profit and Loss,Kar ve Zarar -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","İzin verilmediğinde, Lab Test Şablonunu gerektiği gibi yapılandırın" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","İzin verilmediğinde, Lab Test Şablonunu gerektiği gibi yapılandırın" DocType: Patient,Risk Factors,Risk faktörleri DocType: Patient,Occupational Hazards and Environmental Factors,Mesleki Tehlikeler ve Çevresel Faktörler -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri DocType: Vital Signs,Respiratory rate,Solunum hızı apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Yönetme Taşeronluk DocType: Vital Signs,Body Temperature,Vücut Sıcaklığı @@ -946,7 +959,7 @@ DocType: Budget,Ignore,Yoksay DocType: Budget,Ignore,Yoksay apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} aktif değil DocType: Woocommerce Settings,Freight and Forwarding Account,Yük ve Nakliyat Hesabı -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Maaş Fişleri Oluştur DocType: Vital Signs,Bloated,şişmiş DocType: Salary Slip,Salary Slip Timesheet,Maaş Kayma Zaman Çizelgesi @@ -961,18 +974,19 @@ DocType: Pricing Rule,Sales Partner,Satış Ortağı apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tüm Tedarikçi puan kartları. DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu DocType: Delivery Note,Rail,Demiryolu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır" apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Mali / Muhasebe yılı. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Mali / Muhasebe yılı. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Birikmiş Değerler apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Müşteri Grubu, Shopify'tan müşterileri senkronize ederken seçilen gruba ayarlanacak" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profilinde Bölge Gerekiyor DocType: Supplier,Prevent RFQs,RFQ'ları önle +DocType: Hub User,Hub User,Hub kullanıcısı apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Satış Emri verin apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} 'dan {1}' e kadar dönem için gönderilen maaş kaydı DocType: Project Task,Project Task,Proje Görevi @@ -981,6 +995,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,İtfa Edilen Puanlar DocType: C-Form Invoice Detail,Grand Total,Genel Toplam DocType: C-Form Invoice Detail,Grand Total,Genel Toplam DocType: Assessment Plan,Course,kurs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Bölüm Kodu DocType: Timesheet,Payslip,maaş bordrosu apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Yarım gün tarih ile bugünden itibaren arasında olmalıdır apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Ürün Sepeti @@ -1002,7 +1017,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Nakliye Faturası Tarihi DocType: Production Plan,Production Plan,Üretim planı DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Satış İade +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Satış İade apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girdisine Göre İşlemlerde Miktar Ayarla ,Total Stock Summary,Toplam Stok Özeti @@ -1021,10 +1036,11 @@ DocType: Lead,Middle Income,Orta Gelir apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Açılış (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın. DocType: Share Balance,Share Balance,Bakiye Paylaş +DocType: Amazon MWS Settings,AWS Access Key ID,AWS Erişim Anahtarı Kimliği DocType: Employee Tax Exemption Declaration,Monthly House Rent,Aylık Konut Kiralama DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı DocType: Training Result Employee,Training Result Employee,Eğitim Sonucu Çalışan @@ -1053,7 +1069,7 @@ DocType: Travel Request Costing,Travel Request Costing,Seyahat Talebi Maliyeti apps/erpnext/erpnext/config/education.py +180,Masters,Alanlar DocType: Employee Onboarding,Employee Onboarding Template,Çalışan Onboard Şablonu DocType: Assessment Plan,Maximum Assessment Score,Maksimum Değerlendirme Puanı -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Güncelleme Banka İşlem Tarihleri +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Güncelleme Banka İşlem Tarihleri apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Zaman Takip DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ULAŞTIRICI ARALIĞI apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Satır {0} # Ödenen Miktar istenen avans tutarı kadar büyük olamaz @@ -1067,7 +1083,7 @@ DocType: Timesheet,Billed,Faturalanmış DocType: Timesheet,Billed,Faturalanmış DocType: Batch,Batch Description,Parti Açıklaması apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Öğrenci grupları oluşturma -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Ödeme Gateway Hesabı oluşturulmaz, el bir tane oluşturun lütfen." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Ödeme Gateway Hesabı oluşturulmaz, el bir tane oluşturun lütfen." DocType: Supplier Scorecard,Per Year,Yıl başına apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Bu programda DOB'a göre kabul edilmemek DocType: Sales Invoice,Sales Taxes and Charges,Satış Vergi ve Harçlar @@ -1100,11 +1116,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Yönetici DocType: Payment Entry,Payment From / To,From / To Ödeme apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri DocType: Work Order Operation,In minutes,Dakika içinde -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Sadece Sistem Yöneticisi rolüne sahip kullanıcılar Marketplace'e kayıt olabilir DocType: Issue,Resolution Date,Karar Tarihi DocType: Issue,Resolution Date,Karar Tarihi DocType: Lab Test Template,Compound,bileşik @@ -1112,8 +1127,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Sel DocType: Student Batch Name,Batch Name,Parti Adı DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı ,Hotel Room Occupancy,Otel Odasının Kullanımı -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Mesai Kartı oluşturuldu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek DocType: GST Settings,GST Settings,GST Ayarları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -1127,7 +1141,6 @@ DocType: Request for Quotation,For individual supplier,Bireysel tedarikçi DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Hızı (Şirket Para Birimi) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Teslim Tutar DocType: Loyalty Point Entry Redemption,Redemption Date,Kefalet Tarihi -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Laboratuvar Testleri DocType: Quotation Item,Item Balance,Ürün Denge DocType: Sales Invoice,Packing List,Paket listesi apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri. @@ -1145,8 +1158,8 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Varlık Sahibi Firma DocType: Company,Round Off Cost Center,Yuvarlama Maliyet Merkezi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir -DocType: Item,Material Transfer,Materyal Transfer -DocType: Item,Material Transfer,Materyal Transfer +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materyal Transfer +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materyal Transfer DocType: Cost Center,Cost Center Number,Maliyet Merkezi Numarası apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Için yol bulunamadı apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Açılış (Dr) @@ -1154,14 +1167,14 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening DocType: Compensatory Leave Request,Work End Date,İş Bitiş Tarihi DocType: Loan,Applicant,Başvuru sahibi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Yinelenen belgeleri yapmak için +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Yinelenen belgeleri yapmak için ,GST Itemised Purchase Register,GST'ye göre Satın Alınan Kayıt DocType: Course Scheduling Tool,Reschedule,Yeniden Planlama DocType: Loan,Total Interest Payable,Ödenecek Toplam Faiz DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler DocType: Work Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı DocType: BOM Operation,Operation Time,Çalışma Süresi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Bitiş +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Bitiş DocType: Salary Structure Assignment,Base,baz DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat DocType: Travel Itinerary,Travel To,Seyahat @@ -1229,7 +1242,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65, DocType: Bin,Stock Value,Stok Değeri DocType: Bin,Stock Value,Stok Değeri apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Şirket {0} yok -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},"{0}, {1} yılına kadar ücret geçerliliğine sahiptir." +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},"{0}, {1} yılına kadar ücret geçerliliğine sahiptir." apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Ağaç Tipi DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar DocType: GST Account,IGST Account,IGST Hesabı @@ -1246,7 +1259,7 @@ DocType: Request for Quotation,Link to material requests,materyal isteklere Bağ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Havacılık ve Uzay; ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Şirket ve Hesaplar +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Şirket ve Hesaplar apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Değer DocType: Asset Settings,Depreciation Options,Amortisman Seçenekleri apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Yer veya çalışan gerekli olmalıdır @@ -1266,7 +1279,7 @@ DocType: Leave Allocation,Allocation,Tahsis DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} bir stok ürünü değildir. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} bir stok ürünü değildir. apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi 'Eğitim Geri Bildirimi' ve ardından 'Yeni' DocType: Mode of Payment Account,Default Account,Varsayılan Hesap DocType: Mode of Payment Account,Default Account,Varsayılan Hesap @@ -1295,7 +1308,7 @@ DocType: Soil Texture,Sand,Kum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji DocType: Opportunity,Opportunity From,Fırsattan itibaren -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin DocType: BOM,Website Specifications,Web Sitesi Özellikleri DocType: Special Test Items,Particulars,Ayrıntılar @@ -1304,20 +1317,20 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Döviz Kuru Yeniden Değerleme Hesabı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihi'ni seçin. DocType: Asset,Maintenance,Bakım DocType: Asset,Maintenance,Bakım -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Hasta Envanterinden Alın +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hasta Envanterinden Alın DocType: Subscriber,Subscriber,Abone DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Lütfen Proje Durumunuzu Güncelleyin apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Döviz Alış Alış veya Satış için geçerli olmalıdır. DocType: Item,Maximum sample quantity that can be retained,Tutulabilen maksimum numune miktarı DocType: Project Update,How is the Project Progressing Right Now?,Proje şu anda nasıl ilerliyor? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} 'den {2}' den fazla transfer edilemiyor" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} 'den {2}' den fazla transfer edilemiyor" apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Satış kampanyaları. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Zaman Çizelgesi olun +DocType: Project Task,Make Timesheet,Zaman Çizelgesi olun DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1373,9 +1386,10 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gönderilen Davetiyeyi İnceleme DocType: Shift Assignment,Shift Assignment,Vardiya Atama DocType: Employee Transfer Property,Employee Transfer Property,Çalışan Transfer Mülkiyeti +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Zaman Zamandan Daha Az Olmalı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biyoteknoloji apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biyoteknoloji -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","{0} öğesi (Seri No: {1}), Satış Siparişi {2} 'ni doldurmak için reserverd \ olduğu gibi tüketilemez." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Ofis Bakım Giderleri apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gidin @@ -1389,14 +1403,14 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik Dönem: DocType: Salary Component,Do not include in total,Toplamda yer almama DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz." -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Fiyat Listesi seçilmemiş +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz." +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Fiyat Listesi seçilmemiş DocType: Employee,Family Background,Aile Geçmişi DocType: Request for Quotation Supplier,Send Email,E-posta Gönder DocType: Request for Quotation Supplier,Send Email,E-posta Gönder apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0} DocType: Item,Max Sample Quantity,Maksimum Numune Miktarı -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,İzin yok +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,İzin yok DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sözleşme Yerine Getirilmesi Kontrol Listesi DocType: Vital Signs,Heart Rate / Pulse,Nabız / Darbe DocType: Company,Default Bank Account,Varsayılan Banka Hesabı @@ -1425,18 +1439,19 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Nakit Akışı Eşleştiricisi DocType: Item,Website Warehouse,Web Sitesi Depo DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket'e ait olmayan {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket'e ait olmayan {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ürün Satır {idx}: {doctype} {docname} Yukarıdaki mevcut değildir '{doctype}' tablosu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak oluşturuldu DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala DocType: Asset,Opening Accumulated Depreciation,Birikmiş Amortisman Açılış apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır DocType: Program Enrollment Tool,Program Enrollment Tool,Programı Kaydı Aracı -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form kayıtları -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form kayıtları +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form kayıtları +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form kayıtları apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Paylar zaten var apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Müşteri ve Tedarikçi DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları @@ -1448,7 +1463,7 @@ DocType: HR Settings,Retirement Age,Emeklilik yaşı DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru DocType: Production Plan,Select Items,Ürünleri Seçin DocType: Share Transfer,To Shareholder,Hissedarya -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Devletten apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Kurulum kurumu apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Yaprakları tahsis ... @@ -1474,6 +1489,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Bütün Ürün DocType: Work Order,Item To Manufacture,Üretilecek Ürün apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} durum {2} olduğu DocType: Water Analysis,Collection Temperature ,Toplama Sıcaklığı +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın DocType: Employee,Provide Email Address registered in company,şirketin kayıtlı E-posta Adresi sağlayın DocType: Shopping Cart Settings,Enable Checkout,Ödeme etkinleştirme apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ödeme Satınalma Siparişi @@ -1505,7 +1521,7 @@ DocType: Company,Registration Details,Kayıt Detayları DocType: Timesheet,Total Billed Amount,Toplam Faturalı Tutar DocType: Item Reorder,Re-Order Qty,Yeniden sipariş Adet DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,Ürün ağacı #{0}: Hammadde ana madde ile aynı olamaz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Ürün ağacı #{0}: Hammadde ana madde ile aynı olamaz apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Satın Alma Makbuzu Öğeler tablosundaki toplam Uygulanabilir Masraflar Toplam Vergi ve Masraflar aynı olmalıdır DocType: Sales Team,Incentives,Teşvikler DocType: Sales Team,Incentives,Teşvikler @@ -1528,10 +1544,11 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Önceki satır toplam DocType: Purchase Invoice Item,Rejected Qty,reddedilen Adet DocType: Setup Progress Action,Action Field,Eylem Sahası DocType: Healthcare Settings,Manage Customer,Müşteriyi Yönetin +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Siparişlerinizi senkronize etmeden önce ürünlerinizi daima Amazon MWS'den senkronize edin DocType: Delivery Trip,Delivery Stops,Teslimat Durakları DocType: Salary Slip,Working Days,Çalışma Günleri DocType: Salary Slip,Working Days,Çalışma Günleri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez DocType: Serial No,Incoming Rate,Gelen Oranı DocType: Packing Slip,Gross Weight,Brüt Ağırlık DocType: Packing Slip,Gross Weight,Brüt Ağırlık @@ -1554,18 +1571,17 @@ DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler DocType: Examination Result,Examination Result,Sınav Sonucu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Satın Alma İrsaliyesi ,Received Items To Be Billed,Faturalanacak Alınan Malzemeler -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Ana Döviz Kuru. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Ana Döviz Kuru. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Toplam Sıfır Miktar Filtresi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1} DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir DocType: Employee Boarding Activity,Activity Name,Etkinlik adı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Yayın Tarihi Değiştir -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Bitmiş ürün miktarı {0} ve Miktar {1} için farklı olamaz -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Kapanış (Açılış + Toplam) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Bitmiş ürün miktarı {0} ve Miktar {1} için farklı olamaz +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam) DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı DocType: Journal Entry,Depreciation Entry,Amortisman kayıt apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Önce belge türünü seçiniz @@ -1579,6 +1595,8 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with e apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} öğesi için seri no zorunludur DocType: Bank Reconciliation,Total Amount,Toplam Tutar DocType: Bank Reconciliation,Total Amount,Toplam Tutar +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Tarihten ve Tarihe kadar farklı Mali Yılda yalan +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,{0} hastasının faturanın müşteri onayı yok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,İnternet Yayıncılığı DocType: Prescription Duration,Number,Numara apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} Fatura Oluşturma @@ -1606,11 +1624,11 @@ DocType: Item Barcode,Item Barcode,Ürün Barkodu DocType: Woocommerce Settings,Endpoints,Endpoints apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Öğe Türevleri {0} güncellendi DocType: Quality Inspection Reading,Reading 6,6 Okuma -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can DocType: Share Transfer,From Folio No,Folio No'dan DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın. DocType: Shopify Tax Account,ERPNext Account,ERPNext Hesabı apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} engellendi, bu işlem devam edemiyor" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,MR Üzerinde Birikmiş Aylık Bütçe Aşıldıysa Eylem @@ -1640,7 +1658,7 @@ DocType: Payment Request,Paid,Ücretli DocType: Program Fee,Program Fee,Program Ücreti DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Kullanılan diğer BOM'larda belirli bir BOM'u değiştirin. Eski BOM bağlantısının yerini alacak, maliyeti güncelleyecek ve "BOM Patlama Maddesi" tablosunu yeni BOM'ya göre yenileyecektir. Ayrıca tüm BOM'larda en son fiyatı günceller." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Aşağıdaki İş Emirleri oluşturuldu: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Aşağıdaki İş Emirleri oluşturuldu: DocType: Salary Slip,Total in words,Sözlü Toplam DocType: Inpatient Record,Discharged,taburcu DocType: Material Request Item,Lead Time Date,Teslim Zamanı Tarihi @@ -1652,14 +1670,15 @@ DocType: Support Settings,Get Started Sections,Başlarken Bölümleri DocType: Lead,CRM-LEAD-.YYYY.-,CRM-KURŞUN-.YYYY.- DocType: Loan,Sanctioned,onaylanmış apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz DocType: Payroll Entry,Salary Slips Submitted,Maaş Fişleri Gönderildi DocType: Crop Cycle,Crop Cycle,Mahsul Çevrimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Yerden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Ödeme negatif olamaz DocType: Student Admission,Publish on website,Web sitesinde yayımlamak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,İptal Tarihi DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri @@ -1713,7 +1732,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Fatura apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Beyaz DocType: SMS Center,All Lead (Open),Bütün Müşteri Adayları (Açık) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Onay kutuları listesinden yalnızca en fazla bir seçenek seçebilirsiniz. DocType: Purchase Invoice,Get Advances Paid,Avansları Öde DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur @@ -1729,7 +1748,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı DocType: Holiday List,Holiday List Name,Tatil Listesi Adı DocType: Holiday List,Holiday List Name,Tatil Listesi Adı @@ -1742,7 +1761,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items a DocType: Journal Entry Account,Expense Claim,Gider Talebi DocType: Journal Entry Account,Expense Claim,Gider Talebi apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Için Adet {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Için Adet {0} DocType: Leave Application,Leave Application,İzin uygulaması DocType: Patient,Patient Relation,Hasta ilişkisi DocType: Item,Hub Category to Publish,Yayınlanacak Hub Kategorisi @@ -1812,7 +1831,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Hurda edilmiş DocType: Item,Item Defaults,Öğe Varsayılanları DocType: Purchase Invoice,Returns,İade -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Depo +DocType: Job Card,WIP Warehouse,WIP Depo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda apps/erpnext/erpnext/config/hr.py +231,Recruitment,İşe Alım DocType: Lead,Organization Name,Kuruluş Adı @@ -1822,7 +1841,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Nakliye Devlet ,Projected Quantity as Source,Kaynak olarak Öngörülen Miktarı apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Teslimat Gezisi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Teslimat Gezisi DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aktarım Türü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri @@ -1838,7 +1857,7 @@ DocType: Item Default,Default Selling Cost Center,Standart Satış Maliyet Merke DocType: Item Default,Default Selling Cost Center,Standart Satış Maliyet Merkezi apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk DocType: Buying Settings,Material Transferred for Subcontract,Taşeron için Malzeme Transferi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Posta Kodu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Posta Kodu apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Satış Sipariş {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} kredisinde faiz gelir hesabını seçin DocType: Opportunity,Contact Info,İletişim Bilgileri @@ -1850,10 +1869,10 @@ DocType: Item Default,Default Supplier,Standart Tedarikçi DocType: Loan,Repayment Schedule,Geri Ödeme Plan DocType: Shipping Rule Condition,Shipping Rule Condition,Kargo Kural Şartları apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz" DocType: Company,Date of Commencement,Başlama tarihi DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},E-posta gönderildi {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-posta gönderildi {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Tüm BOM'larda BOM'u değiştirin ve en son fiyatı güncelleyin. apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2} @@ -1919,13 +1938,12 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Kapasite Planlama Hatası ,Trial Balance for Party,Parti için Deneme Dengesi DocType: Lead,Consultant,Danışman DocType: Lead,Consultant,Danışman apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ebeveynler Öğretmen Toplantısı Katılımı DocType: Salary Slip,Earnings,Kazanç -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Açılış Muhasebe Dengesi ,GST Sales Register,GST Satış Kaydı DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı @@ -1934,8 +1952,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Çalışm apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Tedarikçi DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ödeme Faturası Öğeleri DocType: Payroll Entry,Employee Details,Çalışan Bilgileri +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Alanlar yalnızca oluşturulma anında kopyalanır. DocType: Setup Progress Action,Domains,Çalışma Alanları +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Yönetim @@ -1957,6 +1977,7 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Ölçü Birimi Dönüşüm apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Toplu Numarası almak için Ürün Kodu giriniz DocType: Loyalty Point Entry,Loyalty Point Entry,Bağlılık Noktası Girişi DocType: Stock Settings,Default Item Group,Standart Ürün Grubu +DocType: Job Card,Time In Mins,Dakikalarda Zaman apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Bilgi verin. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tedarikçi Veritabanı. DocType: Contract Template,Contract Terms and Conditions,Sözleşme Hüküm ve Koşulları @@ -1964,16 +1985,17 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cann DocType: Account,Balance Sheet,Bilanço DocType: Account,Balance Sheet,Bilanço DocType: Leave Type,Is Earned Leave,Kazanılmış izin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet DocType: Fee Validity,Valid Till,Kadar geçerli DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Toplam Veliler Öğretmen Toplantısı -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir" DocType: Lead,Lead,Talep Yaratma DocType: Email Digest,Payables,Borçlar DocType: Email Digest,Payables,Borçlar DocType: Course,Course Intro,Ders giriş +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Jetonu apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stok Giriş {0} oluşturuldu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Kullanılması gereken sadakat puanlarına sahip değilsiniz apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi @@ -1993,6 +2015,7 @@ DocType: Holiday,Holiday,Tatil apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,İzin Türü madatory DocType: Support Settings,Close Issue After Days,Gün Sonra Kapat Sayı ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Marketplace'e eklemek için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir. DocType: Leave Control Panel,Leave blank if considered for all branches,Tüm branşlarda için kabul ise boş bırakın DocType: Job Opening,Staffing Plan,Personel planı DocType: Bank Guarantee,Validity in Days,Gün İçinde Geçerlilik @@ -2011,7 +2034,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Hub Settings,Sync in Progress,İlerleme devam ediyor DocType: Department,Parent Department,Ana Bölüm DocType: Loan Application,Repayment Info,Geri Ödeme Bilgisi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Girdiler' boş olamaz +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Girdiler' boş olamaz DocType: Maintenance Team Member,Maintenance Role,Bakım Rolü apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala DocType: Marketplace Settings,Disable Marketplace,Marketplace'i Devre Dışı Bırak @@ -2048,12 +2071,14 @@ DocType: Crop,Yield UOM,Verim UOM ,Budget Variance Report,Bütçe Fark Raporu DocType: Salary Slip,Gross Pay,Brüt Ödeme DocType: Item,Is Item from Hub,Hub'dan Öğe Var mı -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Temettü Ücretli apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Muhasebe Defteri DocType: Asset Value Adjustment,Difference Amount,Fark Tutarı DocType: Purchase Invoice,Reverse Charge,Geri tepki apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Dağıtılmamış Karlar +DocType: Job Card,Timing Detail,Zamanlama detay DocType: Purchase Invoice,05-Change in POS,05-POS Değişimi DocType: Vehicle Log,Service Detail,hizmet Detayı DocType: BOM,Item Description,Ürün Tanımı @@ -2070,7 +2095,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Hesab apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Satır {0}: tedarikçisi için {0} E-posta Adresi e-posta göndermek için gereklidir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Geçici Açma ,Employee Leave Balance,Çalışanın Kalan İzni -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1} DocType: Patient Appointment,More Info,Daha Fazla Bilgi DocType: Patient Appointment,More Info,Daha Fazla Bilgi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Arka arkaya Ürün için gerekli değerleme Oranı {0} @@ -2086,17 +2111,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,için DocType: Supplier Quotation Item,Lead Time in days,Teslim Zamanı gün olarak apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ödeme Hesabı Özeti -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir DocType: Supplier Scorecard,Warn for new Request for Quotations,Teklifler için yeni İstek uyarısı yapın apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Testi Reçeteleri -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Testi Reçeteleri +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} \ Ürün için istenen miktar {2} daha büyük olamaz {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Küçük DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify siparişte bir müşteri içermiyorsa, siparişleri senkronize ederken, sistem sipariş için varsayılan müşteriyi dikkate alır." DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Açılış Fatura Oluşturma Aracı Öğe +DocType: Cashier Closing Payments,Cashier Closing Payments,Kasiyer Ödemeleri Kapatma DocType: Education Settings,Employee Number,Çalışan sayısı DocType: Subscription Settings,Cancel Invoice After Grace Period,Grace Döneminden Sonra Fatura İptal apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin. @@ -2112,15 +2138,15 @@ DocType: Contract,Contract,Sözleşme DocType: Contract,Contract,Sözleşme DocType: Plant Analysis,Laboratory Testing Datetime,Laboratuvar Testi Datetime DocType: Email Digest,Add Quote,Alıntı ekle -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Dolaylı Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Dolaylı Giderler -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur DocType: Agriculture Analysis Criteria,Agriculture,Tarım DocType: Agriculture Analysis Criteria,Agriculture,Tarım apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Müşteri Siparişi Yaratın -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Varlık için Muhasebe Girişi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Varlık için Muhasebe Girişi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Faturayı Engelle apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Senkronizasyon Ana Veri @@ -2129,6 +2155,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Giriş yapılamadı apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Öğe {0} oluşturuldu DocType: Special Test Items,Special Test Items,Özel Test Öğeleri +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli DocType: Bank Statement Transaction Payment Item,Mode of Payment,Ödeme Şekli apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız." @@ -2155,12 +2182,12 @@ DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Parti isminden DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Lütfen Önce Öğe Kodunu ayarlayın +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Lütfen Önce Öğe Kodunu ayarlayın apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doküman Türü apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır @@ -2196,14 +2223,14 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kayıt Girdisi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN'den DocType: Expense Claim Advance,Unclaimed amount,Talep edilmeyen tutar -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} ürün işlemde +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ürün işlemde DocType: Workstation,Workstation Name,İş İstasyonu Adı DocType: Workstation,Workstation Name,İş İstasyonu Adı DocType: Grading Scale Interval,Grade Code,sınıf Kodu DocType: POS Item Group,POS Item Group,POS Ürün Grubu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Alternatif öğe, ürün koduyla aynı olmamalıdır" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil DocType: Sales Partner,Target Distribution,Hedef Dağıtımı DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması DocType: Salary Slip,Bank Account No.,Banka Hesap No @@ -2247,7 +2274,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Ekle ya da Çıkar apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Toplam Sipariş Miktarı apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları @@ -2279,12 +2306,13 @@ DocType: Employee Separation,Exit Interview Summary,Çıkış Mülakatı Özeti apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Toplanan öğe için lütfen toplu seç DocType: Asset,Depreciation Schedules,Amortisman Çizelgeleri apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Genel uygulama desteği kullanımdan kaldırılmıştır. Lütfen özel uygulamayı kurun, daha fazla bilgi için kullanım kılavuzuna bakın" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,GST Ayarları'nda aşağıdaki hesaplar seçilebilir: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,GST Ayarları'nda aşağıdaki hesaplar seçilebilir: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz DocType: Activity Cost,Projects,Projeler DocType: Activity Cost,Projects,Projeler DocType: Payment Request,Transaction Currency,İşlem Döviz apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Gönderen {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Bazı e-postalar geçersiz DocType: Work Order Operation,Operation Description,İşletme Tanımı apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz. DocType: Quotation,Shopping Cart,Alışveriş Sepeti @@ -2314,7 +2342,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Adet DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen DocType: Shopify Settings,For Company,Şirket için DocType: Shopify Settings,For Company,Şirket için @@ -2327,7 +2355,8 @@ DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ders Programı Oluşturma Hataları Oluştu DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Listedeki ilk Gider Onaycısı varsayılan Gider Onaylayıcı olarak ayarlanacaktır. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 'den daha büyük olamaz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 'den daha büyük olamaz +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Plânlanmamış @@ -2378,12 +2407,12 @@ DocType: HR Settings,Leave Approver Mandatory In Leave Application,İzin Verme B DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb" DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Işlemler için vergi hesaplama kuralı. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Işlemler için vergi hesaplama kuralı. DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Alacak hesabı {2} için müşteri tanımlanmalıdır. DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi) DocType: Weather,Weather Parameter,Hava Durumu Parametresi -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,kapanmamış mali yılın P & L dengeleri göster +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,kapanmamış mali yılın P & L dengeleri göster DocType: Item,Asset Naming Series,Öğe Adlandırma Dizisi DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Kiralanan kiralık evlerin en az 15 gün ara olması gerekmektedir. @@ -2392,7 +2421,7 @@ DocType: POS Profile,Allow Print Before Pay,Ödenmeden Önce Baskıya İzin Verm DocType: Linked Soil Texture,Linked Soil Texture,Bağlı Toprak Doku DocType: Shipping Rule,Shipping Account,Nakliye Hesap DocType: Shipping Rule,Shipping Account,Nakliye Hesap -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hesap {2} etkin değil +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Hesap {2} etkin değil apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Satış Siparişleri işinizi planlamak ve zamanında teslim etmek olun DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banka İşlem Girişleri DocType: Quality Inspection,Readings,Okumalar @@ -2406,10 +2435,10 @@ DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Loyalty Program,Loyalty Program Type,Bağlılık Programı Türü DocType: Asset Movement,Stock Manager,Stok Müdürü -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Tarım (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Ambalaj Makbuzu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Ambalaj Makbuzu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları @@ -2482,11 +2511,12 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Otomatik Opt In (tüm m apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,İlanlar oluştur DocType: Maintenance Schedule,Schedules,Programlar apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"POS Profili, Satış Noktasını Kullanmak için Gereklidir" -DocType: Purchase Invoice Item,Net Amount,Net Miktar -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle eylem tamamlanamadı" +DocType: Cashier Closing,Net Amount,Net Miktar +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle eylem tamamlanamadı" DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok DocType: Landed Cost Voucher,Additional Charges,Ek ücretler DocType: Support Search Source,Result Route Field,Sonuç Rota Alanı +DocType: Supplier,PAN,TAVA DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para Birimi) DocType: Supplier Scorecard,Supplier Scorecard,Tedarikçi Puan Kartı DocType: Plant Analysis,Result Datetime,Sonuç Sonrası Tarih @@ -2494,7 +2524,7 @@ DocType: Plant Analysis,Result Datetime,Sonuç Sonrası Tarih DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti DocType: Student,Leaving Certificate Number,Sertifika Numarası Leaving -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Randevu iptal edildi, lütfen {0} faturayı inceleyin ve iptal edin." +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Randevu iptal edildi, lütfen {0} faturayı inceleyin ve iptal edin." DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depoda Mevcut Parti Miktarı apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Yazıcı Formatı apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,{0} Türü Ayrılma özelliği değiştirilemez @@ -2504,7 +2534,7 @@ DocType: Purchase Invoice,Select Shipping Address,Seç Teslimat Adresi DocType: Timesheet Detail,Expected Hrs,Beklenen saat apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detayları DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Lütfen bütün gerekli değerleri giriniz. +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Lütfen bütün gerekli değerleri giriniz. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Alacak Hesapları Özeti DocType: POS Closing Voucher,Linked Invoices,Bağlantılı Faturalar DocType: Loan,Monthly Repayment Amount,Aylık Geri Ödeme Tutarı @@ -2533,7 +2563,7 @@ DocType: Travel Itinerary,Mode of Travel,Seyahat şekli DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Olası Tedarikçi @@ -2569,8 +2599,8 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ambalajlanacak Ürün Yok DocType: Shipping Rule Condition,From Value,Değerden -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur DocType: Loan,Repayment Method,Geri Ödeme Yöntemi DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Seçili ise, Ana sayfa web sitesi için varsayılan Ürün Grubu olacak" DocType: Quality Inspection Reading,Reading 4,4 Okuma @@ -2582,7 +2612,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifika Gerekli DocType: Company,Default Holiday List,Tatil Listesini Standart DocType: Pricing Rule,Supplier Group,Tedarikçi Grubu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Özet -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stok Yükümlülükleri DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu @@ -2612,16 +2642,17 @@ DocType: Delivery Trip,Optimize Route,Rotayı Optimize Et DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin. DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Vergi'nin mali ayrılığını al ve Amazon tarafından veri topla DocType: SMS Center,Receiver List,Alıcı Listesi DocType: SMS Center,Receiver List,Alıcı Listesi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Arama Öğe +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Arama Öğe DocType: Payment Schedule,Payment Amount,Ödeme Tutarı apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,"Yarım Gün Tarih, İş Başlangıç Tarihi ile İş Bitiş Tarihi arasında olmalıdır." +DocType: Healthcare Settings,Healthcare Service Items,Sağlık Hizmet Öğeleri apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tüketilen Tutar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nakit Net Değişim DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Zaten tamamlandı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Elde Edilen Stoklar apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Lütfen {0} kalan faydalarını uygulamaya \ pro-rata bileşeni olarak ekleyin. @@ -2630,7 +2661,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Ödeme Talebi zaten var {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti DocType: Healthcare Practitioner,Hospital,Hastane -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Miktar fazla olmamalıdır {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Miktar fazla olmamalıdır {0} DocType: Travel Request Costing,Funded Amount,Fonlanan Tutar apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış DocType: Practitioner Schedule,Practitioner Schedule,Uygulayıcı Takvimi @@ -2648,7 +2679,7 @@ DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz DocType: Share Balance,To No,Hayır için apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Çalışan yaratmak için tüm zorunlu görev henüz yapılmamış. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş DocType: Accounts Settings,Credit Controller,Kredi Kontrolü DocType: Loan,Applicant Type,Başvuru Sahibi Türü DocType: Purchase Invoice,03-Deficiency in services,03-Hizmetlerdeki yetersizlik @@ -2700,7 +2731,7 @@ DocType: Journal Entry,Entry Type,Girdi Türü apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Borç Hesapları Net Değişim apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fiyatlandırma DocType: Quotation,Term Details,Dönem Ayrıntıları DocType: Quotation,Term Details,Dönem Ayrıntıları @@ -2776,12 +2807,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Standart ölçütler oluşturulamıyor. Lütfen ölçütleri yeniden adlandırın apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi +DocType: Hub User,Hub Password,Hub Parolası DocType: Student Group Creation Tool,Separate course based Group for every Batch,Her Toplu İş için Ayrılmış Kurs Tabanlı Grup DocType: Student Group Creation Tool,Separate course based Group for every Batch,Her Toplu İş için Ayrılmış Kurs Tabanlı Grup apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Bir Ürünün tek birimi DocType: Fee Category,Fee Category,ücret Kategori DocType: Agriculture Task,Next Business Day,Bir sonraki iş günü -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Ayrıntı yok apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Ayrılmış Yapraklar DocType: Drug Prescription,Dosage by time interval,Zaman aralığına göre dozaj DocType: Cash Flow Mapper,Section Header,Bölüm başlığı @@ -2808,6 +2839,7 @@ DocType: Payment Schedule,Payment Term,Ödeme koşulu apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin. DocType: Location,Area,alan apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Yeni bağlantı +DocType: Company,Company Description,Şirket tanımı DocType: Territory,Parent Territory,Ana Bölge DocType: Purchase Invoice,Place of Supply,Tedarik Yeri DocType: Quality Inspection Reading,Reading 2,2 Okuma @@ -2825,7 +2857,7 @@ DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez" DocType: Lead,Next Contact By,Sonraki İrtibat DocType: Compensatory Leave Request,Compensatory Leave Request,Telafi Bırakma Talebi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez DocType: Blanket Order,Order Type,Sipariş Türü DocType: Blanket Order,Order Type,Sipariş Türü @@ -2844,6 +2876,7 @@ DocType: Stock Reconciliation,Reconciliation JSON,Mutabakat JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın. DocType: Purchase Invoice Item,Batch No,Parti No DocType: Purchase Invoice Item,Batch No,Parti No +DocType: Marketplace Settings,Hub Seller Name,Hub Satıcı Adı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Çalışan Gelişmeleri DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Müşterinin Satın Alma Siparişine karşılık birden fazla Satış Siparişine izin ver. DocType: Student Group Instructor,Student Group Instructor,Öğrenci Grubu Eğitmeni @@ -2861,7 +2894,7 @@ DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Email Digest,Annual Expenses,yıllık giderler DocType: Item,Variants,Varyantlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Satın Alma Emri verin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktar @@ -2901,8 +2934,8 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak DocType: Student Group,Instructors,Ders DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Paylaşım Yönetimi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Paylaşım Yönetimi DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1} @@ -2910,7 +2943,8 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817, apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesaptaki sözcükten veya {1} şirketindeki varsayılan envanter hesabını belirtin." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,siparişlerinizi yönetin DocType: Work Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Kırpma Aralığı DocType: Course,Course Abbreviation,Ders Kısaltma DocType: Budget,Action if Annual Budget Exceeded on PO,Yıllık Bütçe Bütçesi Aşıldıysa Eylem @@ -2931,8 +2965,8 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have ent apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Ortak DocType: Asset Movement,Asset Movement,Varlık Hareketi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,İş emri {0} sunulmalıdır -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Yeni Sepet +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,İş emri {0} sunulmalıdır +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Yeni Sepet DocType: Taxable Salary Slab,From Amount,Miktardan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir DocType: Leave Type,Encashment,paraya çevirme @@ -2961,7 +2995,7 @@ DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir DocType: Sales Order Item,Delivery Warehouse,Teslim Depo DocType: Leave Type,Earned Leave Frequency,Kazanılmış Bırakma Frekansı -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alt türü DocType: Serial No,Delivery Document No,Teslim Belge No DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Üretilen Seri No'ya Göre Teslimatı Sağlayın @@ -2981,12 +3015,11 @@ DocType: Student,Student Mobile Number,Öğrenci Cep Numarası DocType: Item,Has Variants,Varyasyoları var DocType: Employee Benefit Claim,Claim Benefit For,Için hak talebi apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Yanıt Güncelle -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti numarası zorunludur DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Satıcı ve alıcı aynı olamaz -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Henüz görüntülenme yok DocType: Project,Collect Progress,İlerlemeyi topla DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Önce programı seçin @@ -3001,7 +3034,7 @@ DocType: Vehicle Log,Fuel Price,yakıt Fiyatı DocType: Bank Guarantee,Margin Money,Marj Parası DocType: Budget,Budget,Bütçe DocType: Budget,Budget,Bütçe -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Aç ayarla +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aç ayarla apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} için maksimum muafiyet miktarı {1} @@ -3022,7 +3055,7 @@ DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı ,Amount to Deliver,Teslim edilecek tutar DocType: Asset,Insurance Start Date,Sigorta Başlangıç Tarihi DocType: Salary Component,Flexible Benefits,Esnek Faydalar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Aynı öğe birden çok kez girildi. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Aynı öğe birden çok kez girildi. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Başlangıç Tarihi terim bağlantılı olduğu için Akademik Yılı Year Başlangıç Tarihi daha önce olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hatalar vardı apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,"Çalışan {0}, {1} için {2} ve {3} arasında zaten başvuruda bulundu:" @@ -3055,7 +3088,7 @@ DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Harç ve Vergiler DocType: Projects Settings,Projects Settings,Projeler Ayarları -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Referrans tarihi girin +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Referrans tarihi girin apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ödeme girişleri şu tarafından filtrelenemez {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Sitesi gösterilir Öğe için Tablo DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet @@ -3064,7 +3097,6 @@ DocType: Purchase Order Item,Material Request Item,Malzeme Talebi Kalemi apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Lütfen önce "{0} Satın Alma Makbuzu'nu iptal edin apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Ürün Grupları Ağacı DocType: Production Plan,Total Produced Qty,Toplam Üretilen Miktar -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Henüz değerlendirme yok apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz DocType: Asset,Sold,Satıldı ,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi @@ -3084,6 +3116,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Yatırımlar DocType: Issue,Resolution Details,Karar Detayları DocType: Issue,Resolution Details,Karar Detayları +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,işlem tipi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Onaylanma Kriterleri apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Yukarıdaki tabloda Malzeme İstekleri giriniz apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Dergi Girişi için geri ödeme yok @@ -3136,11 +3169,12 @@ DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Eşlenmiş Öğeler +DocType: Amazon MWS Settings,IT,O DocType: Chapter,Chapter,bölüm apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Bu mod seçildiğinde, POS Fatura'da varsayılan hesap otomatik olarak güncellenecektir." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin DocType: Asset,Depreciation Schedule,Amortisman Programı apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı @@ -3150,7 +3184,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Parti No Var apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Yıllık Fatura: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detayı -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST India) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST India) DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası DocType: Asset,Purchase Date,Satınalma Tarihi @@ -3167,7 +3201,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Teklif Trendleri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir DocType: Shipping Rule,Shipping Amount,Kargo Tutarı DocType: Shipping Rule,Shipping Amount,Kargo Tutarı DocType: Supplier Scorecard Period,Period Score,Dönem Notu @@ -3178,6 +3212,7 @@ DocType: Lab Test Template,Special,Özel DocType: Loyalty Program,Conversion Factor,Katsayı DocType: Purchase Order,Delivered,Teslim Edildi ,Vehicle Expenses,araç Giderleri +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Satış Faturası Gönderiminde Lab Testleri Oluşturun DocType: Serial No,Invoice Details,Fatura detayları DocType: Grant Application,Show on Website,Web sitesinde göster apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Başla @@ -3188,7 +3223,7 @@ DocType: Loan,Loan Amount,Kredi miktarı DocType: Student Report Generation Tool,Add Letterhead,Antetli Kağıt Ekle DocType: Program Enrollment,Self-Driving Vehicle,Kendinden Sürüşlü Araç DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tedarikçi Puan Kartı Daimi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Toplam ayrılan yapraklar {0} az olamaz dönem için önceden onaylanmış yaprakları {1} den DocType: Contract Fulfilment Checklist,Requirement,gereklilik DocType: Journal Entry,Accounts Receivable,Alacak hesapları @@ -3216,6 +3251,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Hissedar DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı DocType: Cash Flow Mapper,Position,pozisyon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Reçeteden Öğeleri Al DocType: Patient,Patient Details,Hasta Ayrıntıları DocType: Inpatient Record,B Positive,B Olumlu apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3239,7 +3275,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Şirk ,Customer Acquisition and Loyalty,Müşteri Kazanma ve Bağlılık ,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat DocType: Asset Maintenance Task,Maintenance Task,Bakım Görevi -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Lütfen GST Ayarlarında B2C Sınırı ayarlayın. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Lütfen GST Ayarlarında B2C Sınırı ayarlayın. DocType: Marketplace Settings,Marketplace Settings,Marketplace Ayarları DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo DocType: Work Order,Skip Material Transfer,Malzeme Transferini Atla @@ -3271,32 +3307,32 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Çalışanlara Sağlanan DocType: Healthcare Settings,Remind Before,Daha Önce Hatırlat apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadakat Puanı = Ne kadar para birimi? DocType: Salary Component,Deduction,Kesinti DocType: Salary Component,Deduction,Kesinti DocType: Item,Retain Sample,Numune Alın -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur. DocType: Stock Reconciliation Item,Amount Difference,tutar Farkı -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Üretimde apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Fark Tutar sıfır olmalıdır DocType: Project,Gross Margin,Brüt Marj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{1} iş gününden sonra {0} uygulanabilir -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Önce Üretim Ürününü giriniz +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Önce Üretim Ürününü giriniz apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Fiyat Teklifi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Fiyat Teklifi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Salary Slip,Total Deduction,Toplam Kesinti apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesap para birimi cinsinden yazdırılacak bir hesap seçin ,Production Analytics,Üretim Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Maliyet Güncelleme +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Maliyet Güncelleme DocType: Inpatient Record,Date of Birth,Doğum tarihi DocType: Inpatient Record,Date of Birth,Doğum tarihi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Ürün {0} zaten iade edilmiş @@ -3343,7 +3379,6 @@ DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Öğe Kod, depo, miktar miktar satırında gereklidir" DocType: Bank Guarantee,Supplier,Tedarikçi DocType: Bank Guarantee,Supplier,Tedarikçi -DocType: Marketplace Settings,Marketplace URL,Pazar yeri URL'si apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu bir kök departmanıdır ve düzenlenemez. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Ödeme Ayrıntılarını Göster DocType: C-Form,Quarter,Çeyrek @@ -3351,12 +3386,14 @@ DocType: C-Form,Quarter,Çeyrek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Çeşitli Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Çeşitli Giderler DocType: Global Defaults,Default Company,Standart Firma +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: Company,Transactions Annual History,İşlemler Yıllık Geçmişi apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur DocType: Bank,Bank Name,Banka Adı DocType: Bank,Bank Name,Banka Adı apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Üstte -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Yatan Hasta Ziyaret Ücreti DocType: Vital Signs,Fluid,akışkan DocType: Leave Application,Total Leave Days,Toplam bırak Günler DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir @@ -3365,18 +3402,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe Varyant Ayarları apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi," DocType: Payroll Entry,Fortnightly,iki haftada bir DocType: Currency Exchange,From Currency,Para biriminden DocType: Vital Signs,Weight (In Kilogram),Ağırlık (Kilogram cinsinden) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",bölüm kaydedildikten sonra bölüm otomatik olarak ayarlanır. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Lütfen GST Ayarlarını GST Ayarlarında Ayarlayın +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Lütfen GST Ayarlarını GST Ayarlarında Ayarlayın apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,İş türü apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Yeni Satın Alma Maliyeti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli DocType: Grant Application,Grant Description,Grant Açıklama DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi) DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi) @@ -3388,7 +3425,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz. DocType: POS Profile,Taxes and Charges,Vergi ve Harçlar DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Yayından Kaldır apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Artık güncelleme apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3405,18 +3441,20 @@ DocType: Blanket Order Item,Ordered Quantity,Sipariş Edilen Miktar apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","örneğin: ""Yazılım Çözümleri""" DocType: Grading Scale,Grading Scale Intervals,Not Verme Ölçeği Aralıkları DocType: Item Default,Purchase Defaults,Satın Alma Varsayılanları -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,İş Kartı Yap +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Otomatik olarak Kredi Notu oluşturulamadı, lütfen 'Kredi Notunu Ver' seçeneğinin işaretini kaldırın ve tekrar gönderin" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Yılın karı -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3} DocType: Fee Schedule,In Process,Süreci DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,mali hesaplarının Ağacı. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,mali hesaplarının Ağacı. DocType: Bank Guarantee,Reference Document Type,Referans Belge Türü DocType: Cash Flow Mapping,Cash Flow Mapping,Nakit Akışı Eşleme -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} Satış Siparişine karşı {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} Satış Siparişine karşı {1} DocType: Account,Fixed Asset,Sabit Varlık +DocType: Amazon MWS Settings,After Date,Tarihten sonra apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. ,Department Analytics,Departman Analitiği apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur @@ -3439,10 +3477,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tedarikçi için TRIPLICATE DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Baz Dövizinde Yeni Bakiye DocType: Location,Is Container,Konteyner mu DocType: Crop Cycle,This will be day 1 of the crop cycle,"Bu, mahsul döngüsü 1. gündür" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Doğru hesabı seçin +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Doğru hesabı seçin DocType: Salary Structure Assignment,Salary Structure Assignment,Maaş Yapısı Atama DocType: Purchase Invoice Item,Weight UOM,Ağırlık Ölçü Birimi -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Folio numaraları ile mevcut Hissedarların listesi +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio numaraları ile mevcut Hissedarların listesi DocType: Salary Structure Employee,Salary Structure Employee,Maaş Yapısı Çalışan apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Varyant Özelliklerini Göster DocType: Student,Blood Group,Kan grubu @@ -3458,7 +3496,7 @@ DocType: Fiscal Year,Companies,Şirketler DocType: Supplier Scorecard,Scoring Setup,Puanlama Ayarları apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Borçlanma ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Borçlanma ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tam zamanlı DocType: Payroll Entry,Employees,Çalışanlar @@ -3470,10 +3508,11 @@ DocType: Student,Guardians,Veliler apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Ödeme onaylama DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Bankamatik To gereklidir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Bankamatik To gereklidir DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Satınalma Fiyat Listesi +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,İşlem tarihi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları. DocType: Job Offer Term,Offer Term,Teklif Dönem DocType: Asset,Quality Manager,Kalite Müdürü @@ -3493,24 +3532,23 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQ'ları uyar DocType: BOM,Conversion Rate,Dönüşüm oranı apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ürün Arama -DocType: Assessment Plan,To Time,Zamana +DocType: Cashier Closing,To Time,Zamana apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} için DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir DocType: Loan,Total Amount Paid,Toplamda ödenen miktar DocType: Asset,Insurance End Date,Sigorta Bitiş Tarihi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Bütçe Listesi DocType: Work Order Operation,Completed Qty,Tamamlanan Adet DocType: Work Order Operation,Completed Qty,Tamamlanan Adet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Satır {0}: Tamamlandı Adet fazla olamaz {1} operasyon için {2} DocType: Manufacturing Settings,Allow Overtime,Fazla mesaiye izin ver apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın" DocType: Training Event Employee,Training Event Employee,Eğitim Etkinlik Çalışan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir." apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zaman Dilimleri Ekleme apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı @@ -3519,6 +3557,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Kambiyo Kâr / Zarar DocType: Opportunity,Lost Reason,Kayıp Nedeni DocType: Opportunity,Lost Reason,Kayıp Nedeni +DocType: Amazon MWS Settings,Enable Amazon,Amazon'u etkinleştir apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},"Sıra # {0}: Hesap {1}, şirkete {2} ait değil" apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} bulunamadı apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yeni Adres @@ -3588,7 +3627,7 @@ DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Yazılımlar apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz DocType: Company,For Reference Only.,Başvuru için sadece. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Toplu İş Numarayı Seç +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Toplu İş Numarayı Seç apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Geçersiz {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referans Inv @@ -3602,20 +3641,20 @@ DocType: Journal Entry,Reference Number,Referans Numarası DocType: Journal Entry,Reference Number,Referans Numarası DocType: Employee,New Workplace,Yeni İş Yeri DocType: Retention Bonus,Retention Bonus,Tutma Bonusu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Malzeme tüketimi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Malzeme tüketimi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Barkodlu Ürün Yok {0} DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster DocType: Tax Withholding Rate,Tax Withholding Rate,Vergi Stopaj Oranı -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Ürün Ağaçları +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Ürün Ağaçları apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Mağazalar apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Mağazalar DocType: Project Type,Projects Manager,Proje Yöneticisi DocType: Serial No,Delivery Time,İrsaliye Zamanı apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Yaşlandırma Temeli apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Dayalı Yaşlanma -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Randevu iptal edildi +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Randevu iptal edildi DocType: Item,End of Life,Kullanım süresi Sonu apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi @@ -3637,8 +3676,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Diğer detaylar DocType: Water Analysis,Origin,Menşei apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Seç değişim miktarı hesabı +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir @@ -3664,7 +3703,7 @@ DocType: Asset Maintenance Log,Actions performed,Yapılan eylemler DocType: Cash Flow Mapper,Section Leader,Bölüm Lideri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kaynak ve Hedef Konumu aynı olamaz -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan DocType: Bank Guarantee,Fixed Deposit Number,Sabit Mevduat Numarası @@ -3704,7 +3743,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti DocType: Employee Separation,Employee Separation Template,Çalışan Ayırma Şablonu DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Satıcı Olun +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Satıcı Olun DocType: Purchase Invoice,Credit To,Kredi için DocType: Purchase Invoice,Credit To,Kredi için apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktif Potansiyeller / Müşteriler @@ -3719,9 +3758,10 @@ DocType: Buying Settings,Buying Settings,Satınalma Ayarları DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım DocType: Request for Quotation Supplier,No Quote,Alıntı yapılmadı -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Support Search Source,Post Title Key,Yazı Başlığı Anahtarı +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,İş Kartı için DocType: Warranty Claim,Raised By,Talep eden +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,reçeteler DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Devam etmek için Firma belirtin @@ -3745,24 +3785,24 @@ DocType: Journal Entry Account,Payroll Entry,Bordro Girişi apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Ücret Kayıtlarını Görüntüleme apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Hammaddeler boş olamaz. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği DocType: Item Variant Settings,Allow Rename Attribute Value,Öznitelik Değerini Yeniden Adlandırmaya İzin Ver -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Hızlı Kayıt Girdisi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Hızlı Kayıt Girdisi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz. DocType: Restaurant,Invoice Series Prefix,Fatura Serisi Öneki DocType: Employee,Previous Work Experience,Önceki İş Deneyimi DocType: Employee,Previous Work Experience,Önceki İş Deneyimi apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Hesap Numarasını / Adını Güncelle apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Maaş Yapısı Atama DocType: Support Settings,Response Key List,Yanıt Anahtar Listesi -DocType: Stock Entry,For Quantity,Miktar +DocType: Job Card,For Quantity,Miktar apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Maps entegrasyonu etkin değil +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps entegrasyonu etkin değil DocType: Support Search Source,Result Preview Field,Sonuç Önizleme Alanı DocType: Item Price,Packing Unit,Paketleme birimi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} teslim edilmedi @@ -3791,7 +3831,7 @@ DocType: Authorization Rule,Authorized Value,Yetkili Değer DocType: BOM,Show Operations,göster İşlemleri ,Minutes to First Response for Opportunity,Fırsat İlk Tepki Dakika apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Toplam Yok -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi @@ -3810,20 +3850,21 @@ DocType: Purchase Invoice,ineligible,uygunsuz apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Malzeme Listesinde Ağacı DocType: Student,Joining Date,birleştirme tarihi ,Employees working on a holiday,tatil çalışanlar +,TDS Computation Summary,TDS Hesap Özeti DocType: Share Balance,Current State,Mevcut durum apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mevcut İşaretle DocType: Share Transfer,From Shareholder,Hissedarlardan DocType: Project,% Complete Method,% Tamamlandı Yöntem apps/erpnext/erpnext/healthcare/setup.py +180,Drug,İlaç apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz -DocType: Work Order,Actual End Date,Fiili Bitiş Tarihi -DocType: Work Order,Actual End Date,Fiili Bitiş Tarihi +DocType: Job Card,Actual End Date,Fiili Bitiş Tarihi +DocType: Job Card,Actual End Date,Fiili Bitiş Tarihi DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Mali Maliyet Ayarı Var mı DocType: BOM,Operating Cost (Company Currency),İşletme Maliyeti (Şirket Para Birimi) DocType: Authorization Rule,Applicable To (Role),(Rolü) için uygulanabilir apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Bekleyen Yapraklar DocType: BOM Update Tool,Replace BOM,BOM değiştirme -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,{0} kodu zaten var +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,{0} kodu zaten var DocType: Patient Encounter,Procedures,prosedürler apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Satış siparişleri üretim için mevcut değildir DocType: Asset Movement,Purpose,Amaç @@ -3844,7 +3885,7 @@ DocType: Travel Request,Domestic,yerli apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz. DocType: Certification Application,USD,Amerikan Doları -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fatura Oluştur +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fatura Oluştur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Kalan Bakiye DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor. @@ -3857,7 +3898,7 @@ DocType: Driver,Driver,sürücü DocType: Vital Signs,Nutrition Values,Beslenme Değerleri DocType: Lab Test Template,Is billable,Faturalandırılabilir mi DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1} DocType: Patient,Patient Demographics,Hasta Demografi DocType: Task,Actual Start Date (via Time Sheet),Gerçek başlangış tarihi (Zaman Tablosu'ndan) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir. @@ -3913,11 +3954,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doküman Tarihi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0} DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Özellik Değerlerini Seç DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Sonraki İletişim Sorumlusu Müşteri Aday Kaydının E-posta Adresi ile aynı olamaz @@ -3926,7 +3967,7 @@ DocType: Asset,Manual,Manuel DocType: Salary Component Account,Salary Component Account,Maaş Bileşen Hesabı DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Bağışçı bilgileri. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı" DocType: Job Applicant,Source Name,kaynak Adı DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",Yetişkinlerde normal istirahat tansiyonu sistolik olarak yaklaşık 120 mmHg ve "120/80 mmHg" olarak kısaltılan 80 mmHg diastoliktir apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Öğe raf ömrünü günler halinde ayarla, üretim süresine ve yaşam ömrüne dayalı olarak dolum süresinin ayarlanması" @@ -3936,7 +3977,7 @@ DocType: Projects Settings,Ignore Employee Time Overlap,Çalışan Zamanı Çak DocType: Warranty Claim,Service Address,Servis Adresi DocType: Warranty Claim,Service Address,Servis Adresi DocType: Asset Maintenance Task,Calibration,ayarlama -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} bir şirket tatili +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} bir şirket tatili apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Durum Bildirimini Bırak DocType: Patient Appointment,Procedure Prescription,Prosedür Reçete apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Döşeme ve demirbaşlar @@ -3957,8 +3998,10 @@ DocType: Payroll Period,Taxable Salary Slabs,Vergilendirilebilir Maaş Levhalar apps/erpnext/erpnext/config/manufacturing.py +7,Production,Üretim apps/erpnext/erpnext/config/manufacturing.py +7,Production,Üretim DocType: Guardian,Occupation,Meslek +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Miktar için {0} miktarından daha az olmalıdır apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır DocType: Salary Component,Max Benefit Amount (Yearly),Maksimum Fayda Tutarı (Yıllık) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Oranı% DocType: Crop,Planting Area,Dikim Alanı apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet) DocType: Installation Note Item,Installed Qty,Kurulan Miktar @@ -3987,6 +4030,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Alış oranı apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Satır {0}: {1} varlık öğesi için yer girin DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-TT-.YYYY.- +DocType: Company,About the Company,Şirket hakkında DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın" DocType: Payment Entry,Payment Type,Ödeme Şekli @@ -4051,13 +4095,14 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formla apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,bakiye apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,döneminde Amortisman Tutarı DocType: Sales Invoice,Is Return (Credit Note),Dönüşü (Kredi Notu) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,İşi Başlat apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},{0} varlığına ait seri no. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Engelli şablon varsayılan şablon olmamalıdır apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} satırı için: Planlanan miktarı girin DocType: Account,Income Account,Gelir Hesabı DocType: Account,Income Account,Gelir Hesabı DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,İrsaliye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,İrsaliye DocType: Volunteer,Weekdays,Hafta içi DocType: Stock Reconciliation Item,Current Qty,Güncel Adet DocType: Restaurant Menu,Restaurant Menu,Restaurant Menü @@ -4073,8 +4118,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S DocType: Item Reorder,Material Request Type,Malzeme İstek Türü DocType: Item Reorder,Material Request Type,Malzeme İstek Türü apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant İnceleme E-postasını gönder -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur DocType: Employee Benefit Claim,Claim Date,Talep Tarihi apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Oda Kapasitesi apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Zaten {0} öğesi için kayıt var @@ -4099,18 +4144,18 @@ DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note DocType: Employee Education,Class / Percentage,Sınıf / Yüzde DocType: Employee Education,Class / Percentage,Sınıf / Yüzde DocType: Shopify Settings,Shopify Settings,Shopify Ayarları +DocType: Amazon MWS Settings,Market Place ID,Pazar Yeri Kimliği apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Satış ve Pazarlama Müdürü apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Gelir vergisi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Gelir vergisi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli Kâğıtlara Git DocType: Subscription,Cancel At End Of Period,Dönem Sonunda İptal apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Özellik zaten eklendi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. @@ -4161,9 +4206,10 @@ DocType: Patient Encounter,In print,Yazıcıda ,Profit and Loss Statement,Kar ve Zarar Tablosu DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} ile referans verilen öğe faturalandırıldı ,Sales Browser,Satış Tarayıcı DocType: Journal Entry,Total Credit,Toplam Kredi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Yerel apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Yerel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) @@ -4174,6 +4220,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Banka Ekstre Ayarları DocType: Shopify Settings,Customer Settings,Müşteri ayarları DocType: Homepage Featured Product,Homepage Featured Product,Anasayfa Özel Ürün apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Siparişleri Görüntüle +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Pazar yeri URL'si (etiketi gizlemek ve güncellemek için) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Bütün Değerlendirme Grupları apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yeni Depo Adı DocType: Shopify Settings,App Type,Uygulama Türü @@ -4191,7 +4238,7 @@ DocType: Stock Entry,Target Warehouse Name,Hedef Depo Adı DocType: Work Order Operation,Planned Start Time,Planlanan Başlangıç Zamanı DocType: Course,Assessment,Değerlendirme DocType: Payment Entry Reference,Allocated,Ayrılan -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır. DocType: Student Applicant,Application Status,Başvuru Durumu DocType: Additional Salary,Salary Component Type,Maaş Bileşeni Türü DocType: Sensitivity Test Items,Sensitivity Test Items,Duyarlılık Testi Öğeleri @@ -4261,7 +4308,7 @@ DocType: Agriculture Task,Ignore holidays,Tatilleri göz ardı et apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır" DocType: Project,Copied From,Kopyalanacak DocType: Project,Copied From,Kopyalanacak -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,"Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,"Fatura, tüm faturalandırma saatleri için zaten oluşturuldu" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Adı hatası: {0} DocType: Healthcare Service Unit Type,Item Details,Ürün Detayları DocType: Healthcare Service Unit Type,Item Details,Ürün Detayları @@ -4273,7 +4320,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ DocType: Warehouse,Parent Warehouse,Ana Depo DocType: Subscription,Net Total,Net Toplam DocType: Subscription,Net Total,Net Toplam -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Çeşitli kredi türlerini tanımlama DocType: Bin,FCFS Rate,FCFS Oranı DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Bekleyen Tutar @@ -4290,10 +4337,12 @@ DocType: Account,Round Off,Yuvarlama apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Miktar pozitif olmalı DocType: Material Request Plan Item,Requested Qty,İstenen miktar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Hissedar ve Hissedarya ait alanlar boş bırakılamaz +DocType: Cashier Closing,Cashier Closing,Kasiyer Kapanışı DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepeti kullanın apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Değer {0} özniteliği için {1} Öğe için Özellik Değerleri geçerli Öğe listesinde bulunmayan {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Seri Numaralarını Seçin DocType: BOM Item,Scrap %,Hurda % +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak" DocType: Travel Request,Require Full Funding,Tam Finansman Gerektir DocType: Maintenance Visit,Purposes,Amaçları @@ -4306,12 +4355,14 @@ DocType: Travel Itinerary,Lodging Required,Konaklama Gerekli ,Requested,Talep apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Hiçbir Açıklamalar DocType: Asset,In Maintenance,Bakımda +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon SMM'den Satış Siparişi verilerinizi çekmek için bu düğmeyi tıklayın. DocType: Vital Signs,Abdomen,karın DocType: Purchase Invoice,Overdue,Vadesi geçmiş DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Kök Hesabı bir grup olmalı DocType: Drug Prescription,Drug Prescription,İlaç Reçetesi DocType: Loan,Repaid/Closed,/ Ödenmiş Kapalı +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Tahmini toplam Adet DocType: Monthly Distribution,Distribution Name,Dağıtım Adı DocType: Monthly Distribution,Distribution Name,Dağıtım Adı @@ -4336,11 +4387,11 @@ DocType: Company,Default Receivable Account,Standart Alacak Hesabı DocType: Purchase Invoice,Deemed Export,İhracatın Dengesi DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Stokta Muhasebe Giriş +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Stokta Muhasebe Giriş DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz. DocType: Vehicle Service,Engine Oil,Motor yağı -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Oluşturulan İş Emirleri: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Oluşturulan İş Emirleri: {0} DocType: Sales Invoice,Sales Team1,Satış Ekibi1 DocType: Sales Invoice,Sales Team1,Satış Ekibi1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Ürün {0} yoktur @@ -4350,11 +4401,11 @@ DocType: Loan,Loan Details,kredi Detayları apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Şirket armatürleri ayarlanamadı DocType: Company,Default Inventory Account,Varsayılan Envanter Hesabı apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numaraları eşleşmiyor -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Satır {0}: Tamamlandı Adet sıfırdan büyük olmalıdır. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} için ödeme isteği DocType: Item Barcode,Barcode Type,Barkod Türü DocType: Antibiotic,Antibiotic Name,Antibiyotik adı apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Tedarikçi Grubu yöneticisi. +DocType: Healthcare Service Unit,Occupancy Status,Doluluk Durumu DocType: Purchase Invoice,Apply Additional Discount On,Ek İndirim On Uygula apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Türü seçin ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Biletleriniz @@ -4366,7 +4417,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster DocType: BOM,Item UOM,Ürün Ölçü Birimi DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar DocType: Attendance Request,Work From Home,Evden çalışmak DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi @@ -4376,14 +4427,14 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,standart Şablon DocType: Training Event,Theory,teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Hesap {0} dondurulmuş -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Hesap {0} donduruldu +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Hesap {0} dondurulmuş +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Hesap {0} donduruldu DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı. DocType: Payment Request,Mute Email,E-postayı Sessize Al apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" DocType: Account,Account Number,Hesap numarası -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Otomatik Olarak Avans Verme (FIFO) DocType: Volunteer,Volunteer,Gönüllü @@ -4398,19 +4449,21 @@ DocType: Work Order Operation,Estimated Time and Cost,Tahmini Süre ve Maliyet DocType: Bin,Bin,Kutu DocType: Bin,Bin,Kutu DocType: Crop,Crop Name,Bitki Adı +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Yalnızca {0} rolü olan kullanıcılar Marketplace'e kayıt olabilir DocType: SMS Log,No of Sent SMS,Gönderilen SMS sayısı DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Randevular ve Karşılaşmalar DocType: Antibiotic,Healthcare Administrator,Sağlık Yöneticisi apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Hedef belirleyin DocType: Dosage Strength,Dosage Strength,Dozaj Mukavemeti +DocType: Healthcare Practitioner,Inpatient Visit Charge,Yatan Ziyaret Ücreti DocType: Account,Expense Account,Gider Hesabı DocType: Account,Expense Account,Gider Hesabı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Yazılım apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Yazılım apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Renk DocType: Assessment Plan Criteria,Assessment Plan Criteria,Değerlendirme Planı Kriterleri -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,işlemler +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,işlemler apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Seçilen kalem için son kullanma tarihi zorunludur DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Satınalma Siparişlerini Önleme apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Duyarlı @@ -4428,7 +4481,7 @@ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_pro DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı DocType: Vehicle,Diesel,Dizel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş DocType: Purchase Invoice,Availed ITC Cess,Bilinen ITC Cess ,Student Monthly Attendance Sheet,Öğrenci Aylık Hazirun Cetveli apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Nakliye kuralı yalnızca Satış için geçerlidir @@ -4476,6 +4529,7 @@ DocType: Student,Exit,Çıkış apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Kök Tipi zorunludur apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Kök Tipi zorunludur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Önayarlar yüklenemedi +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Saatlerde UOM Dönüşüm DocType: Contract,Signee Details,Signee Detayları apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı'na sahip ve bu tedarikçinin RFQ'ları dikkatli bir şekilde verilmelidir. DocType: Certified Consultant,Non Profit Manager,Kâr Dışı Müdür @@ -4505,6 +4559,7 @@ DocType: Employee,ERPNext User,ERPNext Kullanıcı apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti {0}. satırda zorunludur apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti {0}. satırda zorunludur DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü +DocType: Amazon MWS Settings,Enable Scheduled Synch,Zamanlanmış Senkronizasyonu Etkinleştir apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DateTime için apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri DocType: Accounts Settings,Make Payment via Journal Entry,Dergi Giriş aracılığıyla Ödeme Yap @@ -4513,6 +4568,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinik Prosedü DocType: Item,Inspection Required before Delivery,Muayene Teslim önce Gerekli DocType: Item,Inspection Required before Purchase,Muayene Satın Alma önce Gerekli apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Bekleyen Etkinlikleri +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Laboratuvar Testi Oluştur DocType: Patient Appointment,Reminded,hatırlatıldı apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Hesapların Grafiğini Görüntüle DocType: Chapter Member,Chapter Member,Bölüm Üyesi @@ -4534,7 +4590,7 @@ DocType: Company,Chart Of Accounts Template,Hesaplar Şablon Grafik DocType: Attendance,Attendance Date,Katılım Tarihi DocType: Attendance,Attendance Date,Katılım Tarihi apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Satınalma faturası {0} satın alım faturası için etkinleştirilmelidir -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez. DocType: Purchase Invoice Item,Accepted Warehouse,Kabul edilen depo @@ -4551,8 +4607,8 @@ apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter DocType: Program Enrollment Tool,Get Students,Öğrenciler alın DocType: Serial No,Under Warranty,Garanti Altında DocType: Serial No,Under Warranty,Garanti Altında -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Hata] -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Hata] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Hata] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Hata] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır. ,Employee Birthday,Çalışan Doğum Günü ,Employee Birthday,Çalışan Doğum Günü @@ -4596,7 +4652,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Tek Çeşit apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Tüm İşler DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu DocType: Program Enrollment,Mode of Transportation,Ulaşım Şekli -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Dönem Kapanış Girişi +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Dönem Kapanış Girişi apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Bölümü seçin ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3} @@ -4611,11 +4667,12 @@ DocType: Supplier,Credit Limit,Kredi Limiti apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ort. Satış Fiyatı Liste Oranı DocType: Loyalty Program Collection,Collection Factor (=1 LP),Toplama Faktörü (= 1 LP) DocType: Additional Salary,Salary Component,Maaş Bileşeni -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Ödeme Girişler {0}-un bağlantılıdır +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Ödeme Girişler {0}-un bağlantılıdır DocType: GL Entry,Voucher No,Föy No ,Lead Owner Efficiency,Kurşun Sahibi Verimliliği apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Yalnızca {0} miktarını talep edebilirsiniz, geri kalan tutar {1} uygulamada pro-rata bileşeni olarak olmalıdır" +DocType: Amazon MWS Settings,Customer Type,müşteri tipi DocType: Compensatory Leave Request,Leave Allocation,İzin Tahsisi DocType: Payment Request,Recipient Message And Payment Details,Alıcı Mesaj Ve Ödeme Ayrıntıları DocType: Support Search Source,Source DocType,Kaynak DocType @@ -4643,8 +4700,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Kullanım süresi s DocType: Item,Reorder level based on Warehouse,Depo dayalı Yeniden Sipariş seviyeli DocType: Activity Cost,Billing Rate,Fatura Oranı ,Qty to Deliver,Teslim Edilecek Miktar +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu tarihten sonra güncellenen verileri senkronize edecek ,Stock Analytics,Stok Analizi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operasyon boş bırakılamaz +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasyon boş bırakılamaz +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratuvar testleri) DocType: Maintenance Visit Purpose,Against Document Detail No,Karşılık Belge Detay No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} ülke için silme işlemine izin verilmiyor apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Parti Tipi zorunludur @@ -4661,8 +4720,8 @@ DocType: Work Order,Work-in-Progress Warehouse,Devam eden depo işi apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,{0} ın varlığı onaylanmalı DocType: Fee Schedule Program,Total Students,Toplam Öğrenci apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Seyirci Tutanak {0} Öğrenci karşı var {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referans # {0} tarihli {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referans # {0} tarihli {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referans # {0} tarihli {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referans # {0} tarihli {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortisman nedeniyle varlıkların elden çıkarılması elendi DocType: Employee Transfer,New Employee ID,Yeni Çalışan Kimliği DocType: Loan,Member,üye @@ -4680,7 +4739,7 @@ DocType: Travel Itinerary,Non Diary,Günlük Olmayan apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Sol Çalışanlar için Tutma Bonusu oluşturulamıyor DocType: Lead,Market Segment,Pazar Segmenti DocType: Agriculture Analysis Criteria,Agriculture Manager,Tarım Müdürü -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}" DocType: Supplier Scorecard Period,Variables,Değişkenler DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Kapanış (Dr) @@ -4704,6 +4763,7 @@ DocType: Share Transfer,(including),(dahil olmak üzere) DocType: Asset,Double Declining Balance,Çift Azalan Bakiye apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bordro Kurulumu +DocType: Amazon MWS Settings,Synch Products,Ürünleri senkronize et DocType: Loyalty Point Entry,Loyalty Program,Sadakat programı DocType: Student Guardian,Father,baba apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz @@ -4711,7 +4771,7 @@ DocType: Bank Reconciliation,Bank Reconciliation,Banka Mutabakatı DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma DocType: Attendance,On Leave,İzinli apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Güncellemeler Alın -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket'e ait olmayan {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket'e ait olmayan {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Sevk devlet @@ -4723,7 +4783,7 @@ DocType: Lead,Lower Income,Alt Gelir DocType: Lead,Lower Income,Alt Gelir DocType: Restaurant Order Entry,Current Order,Geçerli Sipariş apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seri numarası ve miktarı aynı olmalıdır -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz DocType: Account,Asset Received But Not Billed,Alınan ancak Faturalandırılmayan Öğe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan fark hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0} @@ -4732,7 +4792,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Bu tayin için hiçbir personel planı bulunamadı -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı. DocType: Leave Policy Detail,Annual Allocation,Yıllık Tahsis DocType: Travel Request,Address of Organizer,Organizatörün Adresi apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sağlık Uygulayıcılarını Seçiniz ... @@ -4741,7 +4801,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Öngörülen Stok Miktarı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır" DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş @@ -4756,7 +4816,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Hesaplamalar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Değer veya Miktar DocType: Payment Terms Template,Payment Terms,Ödeme şartları -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları @@ -4773,9 +4833,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Li DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. DocType: Travel Itinerary,Rented Car,Kiralanmış araba -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Şirketiniz hakkında +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır DocType: Donor,Donor,verici DocType: Global Defaults,Disable In Words,Words devre dışı bırak @@ -4820,14 +4880,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Yetkili imza apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Ücret Yarat DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,",Miktar Seç" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,",Miktar Seç" DocType: Loyalty Point Entry,Loyalty Points,Sadakat puanları DocType: Customs Tariff Number,Customs Tariff Number,Gümrük Tarife numarası DocType: Patient Appointment,Patient Appointment,Hasta Randevusu apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Tarafından Satıcı Alın -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{1} öğesi için {0} bulunamadı +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} öğesi için {0} bulunamadı apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslara Git DocType: Accounts Settings,Show Inclusive Tax In Print,Yazdırılacak Dahil Vergilerini Göster apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Banka Hesabı, Tarihten ve Tarihe Göre Zorunludur" @@ -4837,6 +4897,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutardan fazla olamaz" DocType: Salary Slip,Hour Rate,Saat Hızı DocType: Salary Slip,Hour Rate,Saat Hızı @@ -4844,7 +4905,7 @@ DocType: Stock Settings,Item Naming By,Ürün adlandırma apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır DocType: Work Order,Material Transferred for Manufacturing,Üretim için Transfer edilen Materyal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hesap {0} yok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Bağlılık Programı Seç +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Bağlılık Programı Seç DocType: Project,Project Type,Proje Tipi DocType: Project,Project Type,Proje Tipi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bu Görev için Çocuk Görevi var. Bu görevi silemezsiniz. @@ -4860,7 +4921,7 @@ DocType: Purchase Invoice Item,PR Detail,PR Detayı apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Göndermeden önce Banka Garanti Numarasını girin. DocType: Driving License Category,Class,Sınıf DocType: Sales Order,Fully Billed,Tam Faturalı -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,"İş Emri, Öğe Şablonuna karşı yükseltilemez" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,"İş Emri, Öğe Şablonuna karşı yükseltilemez" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Nakliye kuralı yalnızca Alış için geçerlidir DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit @@ -4898,9 +4959,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Öğeyi Değiştir DocType: Payment Gateway Account,Default Payment Request Message,Standart Ödeme Talebi Mesajı DocType: Retention Bonus,Bonus Amount,Bonus Tutarı DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Bakiye ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Bakiye ({0}) DocType: Loyalty Point Entry,Redeem Against,Karşı Kullanılan -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bankacılık ve Ödemeler +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankacılık ve Ödemeler apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Lütfen API Tüketici Anahtarını girin ,Welcome to ERPNext,Hoşgeldiniz apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Teklif yol @@ -4969,7 +5030,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Toprak Analiz Kriterleri -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,müşteri seçiniz +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,müşteri seçiniz DocType: C-Form,I,ben DocType: Company,Asset Depreciation Cost Center,Varlık Değer Kaybı Maliyet Merkezi DocType: Production Plan Sales Order,Sales Order Date,Satış Sipariş Tarihi @@ -5000,6 +5061,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Borçlular ({0}) DocType: Pricing Rule,Margin,Kar Marjı apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brüt Kazanç% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Randevu {0} ve Satış Faturası {1} iptal edildi DocType: Appraisal Goal,Weightage (%),Ağırlık (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS Profilini Değiştir DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih @@ -5037,7 +5099,7 @@ DocType: Installation Note,Installation Date,Kurulum Tarihi DocType: Installation Note,Installation Date,Kurulum Tarihi apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Defteri Birlikte Paylaş apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil" -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Satış Fatura {0} oluşturuldu +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Satış Fatura {0} oluşturuldu DocType: Employee,Confirmation Date,Onay Tarihi DocType: Employee,Confirmation Date,Onay Tarihi DocType: Inpatient Occupancy,Check Out,Çıkış yapmak @@ -5079,7 +5141,7 @@ DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Şirket varsayılan {0} set Lütfen {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Şirket varsayılan {0} set Lütfen {1} DocType: Cheque Print Template,Starting position from top edge,üst kenardan başlama pozisyonu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Aynı Tedarikçi birden fazla kez girilmiş apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brüt Kar / Zarar @@ -5097,11 +5159,12 @@ DocType: POS Profile,Update Stock,Stok güncelle apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun. DocType: Certification Application,Payment Details,Ödeme detayları apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Ürün Ağacı Oranı -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal edilemez, İptal etmeden önce kaldır" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal edilemez, İptal etmeden önce kaldır" DocType: Asset,Journal Entry for Scrap,Hurda için kayıt girişi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} {2} hesabında zaten kullanılan {1} numaralı numara +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},{0} satırı: {1} işlemine karşı iş istasyonunu seçin +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} {2} hesabında zaten kullanılan {1} numaralı numara apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tedarikçi Puan Kartı Puanlama DocType: Manufacturer,Manufacturers used in Items,Öğeler kullanılan Üreticileri @@ -5109,7 +5172,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Şartlar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Günleri Seç DocType: Academic Term,Term Name,Dönem Adı -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredi ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredi ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Maaş Fişleri Oluşturma ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Kök düğümünü düzenleyemezsiniz. DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi @@ -5130,15 +5193,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Mali Yılındaki Gün Say ,Stock Ledger,Stok defteri apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Puan: {0} DocType: Company,Exchange Gain / Loss Account,Kambiyo Kâr / Zarar Hesabı +DocType: Amazon MWS Settings,MWS Credentials,MWS Kimlik Bilgileri apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Çalışan ve Seyirci -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formu doldurun ve kaydedin apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Güncel stok miktarı apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Güncel stok miktarı DocType: Homepage,"URL for ""All Products""","Tüm Ürünler" URL DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS Gönder +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS Gönder DocType: Supplier Scorecard Criteria,Max Score,Maksimum Skor DocType: Cheque Print Template,Width of amount in word,kelime miktarın Genişliği DocType: Company,Default Letter Head,Mektubu Başkanı Standart @@ -5188,7 +5252,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Satmak DocType: Purchase Invoice,Rounded Total,Yuvarlanmış Toplam apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmez DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,İzin verilmedi. Lütfen Test Şablonu'nu devre dışı bırakın +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,İzin verilmedi. Lütfen Test Şablonu'nu devre dışı bırakın apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz DocType: Program Enrollment,School House,Okul Evi @@ -5201,11 +5265,12 @@ DocType: Employee Transfer,Employee Transfer Details,Çalışan Transfer Detayla apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz DocType: Company,Default Cash Account,Standart Kasa Hesabı DocType: Company,Default Cash Account,Standart Kasa Hesabı -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla dayanmaktadır" apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Içinde öğrenci yok apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Kullanıcılara Git apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir @@ -5265,6 +5330,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Eski Döviz Kurlarına İz DocType: Sales Person,Sales Person Name,Satış Personeli Adı apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Kullanıcı Ekle +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Laboratuvar Testi oluşturulmadı DocType: POS Item Group,Item Group,Ürün Grubu DocType: POS Item Group,Item Group,Ürün Grubu apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Öğrenci Grubu: @@ -5302,10 +5368,9 @@ DocType: Asset Category Account,Fixed Asset Account,Sabit Varlık Hesabı DocType: Salary Structure Assignment,Variable,Değişken apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,İrsaliyeden DocType: Chapter,Members,Üyeler -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: Student,Student Email Address,Öğrenci E-Posta Adresi DocType: Item,Hub Warehouse,Hub Ambarları -DocType: Assessment Plan,From Time,Zamandan +DocType: Cashier Closing,From Time,Zamandan DocType: Hotel Settings,Hotel Settings,Otel Ayarları apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Stokta var: DocType: Notification Control,Custom Message,Özel Mesaj @@ -5350,6 +5415,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Iss apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ile Shopify'ı bağlayın DocType: Material Request Item,For Warehouse,Depo için DocType: Material Request Item,For Warehouse,Depo için +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi DocType: Employee,Offer Date,Teklif Tarihi DocType: Employee,Offer Date,Teklif Tarihi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler @@ -5366,12 +5432,12 @@ DocType: Salary Slip,Total Working Hours,Toplam Çalışma Saatleri DocType: Sales Invoice,Customer PO Details,Müşteri PO Ayrıntıları DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Geçici Açılış Hesabı -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Enter değeri pozitif olmalıdır +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Enter değeri pozitif olmalıdır DocType: Asset,Finance Books,Finans Kitapları DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Birden Fazla Görev Ekle DocType: Purchase Invoice,Items,Ürünler DocType: Purchase Invoice,Items,Ürünler @@ -5404,7 +5470,7 @@ DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Contract,Unfulfilled,yerine getirilmemiş DocType: Delivery Note Item,From Warehouse,Atölyesi'nden apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için DocType: Shopify Settings,Default Customer,Varsayılan Müşteri DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-UYR-.YYYY.- DocType: Assessment Plan,Supervisor Name,Süpervizör Adı @@ -5412,7 +5478,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Devlete Gemi DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},"{0} kullanıcısı, Sağlık Uzmanına {1} atandı" +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},"{0} kullanıcısı, Sağlık Uzmanına {1} atandı" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Örnek Saklama Stok Girişi DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam @@ -5439,6 +5505,7 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimum İzin Verile DocType: Journal Entry Account,Employee Advance,Çalışan Avansı DocType: Payroll Entry,Payroll Frequency,Bordro Frekansı DocType: Lab Test Template,Sensitivity,Duyarlılık +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Maksimum deneme sayısı aşıldığı için senkronizasyon geçici olarak devre dışı bırakıldı apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Hammadde apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Hammadde DocType: Leave Application,Follow via Email,E-posta ile takip @@ -5447,21 +5514,20 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı DocType: Patient,Inpatient Status,Yatan Hasta Durumu DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin DocType: Payment Entry,Internal Transfer,İç transfer DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,İlk Gönderme Tarihi seçiniz +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,İlk Gönderme Tarihi seçiniz apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır DocType: Travel Itinerary,Flight,Uçuş -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Eve geri dön DocType: Leave Control Panel,Carry Forward,Nakletmek DocType: Leave Control Panel,Carry Forward,Nakletmek apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez DocType: Budget,Applicable on booking actual expenses,Fiili masraflar için geçerlidir DocType: Department,Days for which Holidays are blocked for this department.,Bu departman için tatillerin kaldırıldığı günler. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Entegrasyonları +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Entegrasyonları DocType: Crop Cycle,Detected Disease,Algılanan Hastalık ,Produced,Üretilmiş ,Produced,Üretilmiş @@ -5473,10 +5539,11 @@ DocType: Mode of Payment,General,Genel DocType: Mode of Payment,General,Genel apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim +,TDS Payable Monthly,TDS Aylık Ücretli apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM'u değiştirmek için sıraya alındı. Birkaç dakika sürebilir. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Faturalar ile maç Ödemeleri +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Faturalar ile maç Ödemeleri DocType: Journal Entry,Bank Entry,Banka Girişi DocType: Authorization Rule,Applicable To (Designation),(Görev) için uygulanabilir ,Profitability Analysis,karlılık Analizi @@ -5487,7 +5554,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Sepete ekle apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Sepete ekle apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grup tarafından DocType: Guardian,Interests,İlgi -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Bazı Maaş Fişleri gönderilemedi DocType: Exchange Rate Revaluation,Get Entries,Girişleri Alın DocType: Production Plan,Get Material Request,Malzeme İsteği alın @@ -5504,7 +5571,7 @@ DocType: Payment Request,Is a Subscription,Bir Abonelik mi apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Çalışan Kayıtları Oluşturma apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Toplam Mevcut DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Muhasebe Tabloları +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Muhasebe Tabloları DocType: Drug Prescription,Hour,Saat DocType: Drug Prescription,Hour,Saat DocType: Restaurant Order Entry,Last Sales Invoice,Son Satış Faturası @@ -5512,7 +5579,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please sele apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır DocType: Lead,Lead Type,Talep Yaratma Tipi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Yeni Yayın Tarihi Ayarla DocType: Company,Monthly Sales Target,Aylık Satış Hedefi apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış @@ -5521,7 +5588,7 @@ DocType: Leave Allocation,Leave Period,Dönme Süresi DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Bilinmeyen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,İş Emri oluşturulmadı +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,İş Emri oluşturulmadı apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{1} bileşeni için halihazırda talep edilen {0} miktarı, tutarı {2} 'ye eşit veya daha büyük olacak şekilde ayarla" DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları @@ -5550,6 +5617,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Quality Inspection,Report Date,Rapor Tarihi DocType: Quality Inspection,Report Date,Rapor Tarihi DocType: Student,Middle Name,İkinci ad +DocType: BOM,Routing,Yönlendirme DocType: Serial No,Asset Details,Varlık Ayrıntıları DocType: Bank Statement Transaction Payment Item,Invoices,Faturalar DocType: Water Analysis,Type of Sample,Numune Türü @@ -5559,29 +5627,30 @@ DocType: Production Plan,Get Raw Materials For Production,Üretim İçin Hammadd DocType: Job Opening,Job Title,İş Unvanı apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0}, {1} 'in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu." +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu." DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM Maliyetini Otomatik Olarak Güncelleyin DocType: Lab Test,Test Name,Test Adı +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik Prosedür Sarf Malzemesi apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonelikler DocType: Supplier Scorecard,Per Month,Her ay DocType: Education Settings,Make Academic Term Mandatory,Akademik Şartı Zorunlu Yap -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Mali Yılı İle Oranlı Amortisman Planını Hesapla apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bakım araması için ziyaret raporu. DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanılabilirlik DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır." DocType: Loyalty Program,Customer Group,Müşteri Grubu DocType: Loyalty Program,Customer Group,Müşteri Grubu -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur DocType: BOM,Website Description,Web Sitesi Açıklaması apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynak Net Değişim apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0} -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,İzin verilmedi. Lütfen Servis Ünitesi Tipini devre dışı bırakın +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,İzin verilmedi. Lütfen Servis Ünitesi Tipini devre dışı bırakın apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","{0} E-posta adresi zaten var, benzersiz olmalıdır." DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi DocType: Asset,Receipt,Makbuz @@ -5604,7 +5673,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,N apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Malzeme isteği oluşturulmadı apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı DocType: Healthcare Practitioner,Phone (R),Telefon (R) @@ -5616,12 +5685,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Ödenebilir DocType: Inpatient Record,B Negative,B Negatif apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Bakım Durumu İptal Edildi veya Gönderilmesi Tamamlandı +DocType: Amazon MWS Settings,US,BİZE DocType: Holiday List,Add Weekly Holidays,Haftalık Tatilleri Ekle DocType: Staffing Plan Detail,Vacancies,Açık İşler DocType: Hotel Room,Hotel Room,Otel odası apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1} DocType: Leave Type,Rounding,yuvarlatma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb." DocType: Student,Guardian Details,Guardian Detayları @@ -5631,13 +5701,14 @@ DocType: Agriculture Task,Start Day,Başlangıç Günü DocType: Vehicle,Chassis No,şasi No DocType: Payment Request,Initiated,Başlatılan DocType: Production Plan Item,Planned Start Date,Planlanan Başlangıç Tarihi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Lütfen bir BOM seçin +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Lütfen bir BOM seçin DocType: Purchase Invoice,Availed ITC Integrated Tax,Bilinen ITC Entegre Vergi DocType: Purchase Order Item,Blanket Order Rate,Battaniye Sipariş Hızı apps/erpnext/erpnext/hooks.py +156,Certification,belgeleme DocType: Bank Guarantee,Clauses and Conditions,Şartlar ve Koşullar DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü DocType: Project Task,View Timesheet,Çizelgeyi görüntüle +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Kayıt Girdisi Yap DocType: Leave Allocation,New Leaves Allocated,Tahsis Edilen Yeni İzinler apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir @@ -5666,20 +5737,23 @@ DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} için {1} bütçe hesabı {4} tanımlıdır. Bütçe {5} kadar aşılacaktır. apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Çıkış Miktarı +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seri zorunludur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansal Hizmetler apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansal Hizmetler DocType: Student Sibling,Student ID,Öğrenci Kimliği +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Miktar için sıfırdan büyük olmalıdır apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Zaman Kayıtlar faaliyetleri Türleri DocType: Opening Invoice Creation Tool,Sales,Satışlar DocType: Stock Entry Detail,Basic Amount,Temel Tutar DocType: Training Event,Exam,sınav apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Marketplace Hatası DocType: Complaint,Complaint,şikâyet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler +DocType: Healthcare Service Unit,Vacant,Boş DocType: Patient,Alcohol Past Use,Alkol Geçmiş Kullanım DocType: Fertilizer Content,Fertilizer Content,Gübre İçerik apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5711,11 +5785,11 @@ DocType: Student Admission Program,Maximum Age,Maksimum Yaş apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Hatırlatıcıyı tekrar göndermeden önce lütfen 3 gün bekleyin. DocType: Landed Cost Voucher,Purchase Receipts,Satın Alma İrsaliyeleri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Stock Entry,Delivery Note No,İrsaliye No DocType: Cheque Print Template,Message to show,Mesaj göstermek apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Perakende apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Perakende +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Randevu Faturasını Otomatik Olarak Yönet DocType: Student Attendance,Absent,Eksik DocType: Staffing Plan,Staffing Plan Detail,Kadro Planı Detayı DocType: Employee Promotion,Promotion Date,Tanıtım Tarihi @@ -5747,15 +5821,16 @@ DocType: Chapter Member,Leave Reason,Nedenini Bırak apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Fatura {0} artık mevcut değil DocType: Guardian Interest,Guardian Interest,Guardian İlgi DocType: Volunteer,Availability,Kullanılabilirlik -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS Faturaları için varsayılan değerleri ayarlayın +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS Faturaları için varsayılan değerleri ayarlayın apps/erpnext/erpnext/config/hr.py +248,Training,Eğitim DocType: Project,Time to send,Gönderme zamanı DocType: Timesheet,Employee Detail,Çalışan Detay +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,{0} Prosedürü için depo ayarlayın apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-posta Kimliği apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-posta Kimliği DocType: Lab Prescription,Test Code,Test Kodu apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Web sitesi ana sayfası için Ayarlar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},"{0}, {1} tarihine kadar beklemede" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},"{0}, {1} tarihine kadar beklemede" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kullanılan yapraklar DocType: Job Offer,Awaiting Response,Tepki bekliyor @@ -5771,7 +5846,7 @@ DocType: Training Event Employee,Optional,İsteğe bağlı DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi DocType: Agriculture Analysis Criteria,Water Analysis,Su Analizi apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varyant oluşturuldu. -DocType: Chapter,Region,Bölge +DocType: Amazon MWS Settings,Region,Bölge apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez DocType: Holiday List,Weekly Off,Haftalık İzin @@ -5852,6 +5927,7 @@ DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Siparişi Girişi apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Borç ve Kredi {0} # için eşit değil {1}. Fark {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Sarf Malzemeleri Olarak Ayrı Olarak Fatura DocType: Budget,Control Action,Kontrol eylem DocType: Asset Maintenance Task,Assign To Name,İsim Ata apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Eğlence Giderleri @@ -5872,7 +5948,7 @@ DocType: Vehicle,Last Carbon Check,Son Karbon Kontrol apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Lütfen satırdaki miktarı seçin -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Açılış Satış Yapmak ve Fatura Almak +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Açılış Satış Yapmak ve Fatura Almak DocType: Purchase Invoice,Posting Time,Gönderme Zamanı DocType: Purchase Invoice,Posting Time,Gönderme Zamanı DocType: Timesheet,% Amount Billed,% Faturalanan Tutar @@ -5894,6 +5970,7 @@ DocType: Maintenance Visit,Breakdown,Arıza DocType: Travel Itinerary,Vegetarian,Vejetaryen DocType: Patient Encounter,Encounter Date,Karşılaşma Tarihi apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı @@ -5909,11 +5986,11 @@ DocType: Healthcare Settings,Out Patient SMS Alerts,Out Hasta SMS Uyarıları apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,İade / Kredi Notu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,İade / Kredi Notu DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Toplam Ödenen Tutar DocType: GST Settings,B2C Limit,B2C Sınırı -DocType: Work Order Item,Transferred Qty,Transfer Edilen Miktar +DocType: Job Card,Transferred Qty,Transfer Edilen Miktar apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planlama apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planlama @@ -5923,31 +6000,32 @@ DocType: Loan,Repayment Start Date,Geri Ödeme Başlangıç Tarihi apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Öğrenci Etkinliği apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tedarikçi Kimliği DocType: Payment Request,Payment Gateway Details,Ödeme Gateway Detayları -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır DocType: Journal Entry,Cash Entry,Nakit Girişi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir DocType: Attendance Request,Half Day Date,Yarım Gün Tarih DocType: Academic Year,Academic Year Name,Akademik Yıl Adı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." DocType: Sales Partner,Contact Desc,İrtibat Desc DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Mevcut yaprakları DocType: Assessment Result,Student Name,Öğrenci adı -DocType: Brand,Item Manager,Ürün Yöneticisi +DocType: Hub Tracked Item,Item Manager,Ürün Yöneticisi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Ödenecek Bordro DocType: Plant Analysis,Collection Datetime,Koleksiyon Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Toplam İşletme Maliyeti DocType: Work Order,Total Operating Cost,Toplam İşletme Maliyeti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler. apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler. DocType: Accounting Period,Closed Documents,Kapalı Belgeler +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Randevu Faturasını Yönetme Hasta Encounter için otomatik olarak gönder ve iptal et DocType: Patient Appointment,Referring Practitioner,Yönlendiren Uygulayıcı apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Şirket Kısaltma -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Kullanıcı {0} yok +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Kullanıcı {0} yok DocType: Payment Term,Day(s) after invoice date,Fatura tarihinden sonraki günler apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Başlangıç tarihi kuruluş tarihinden daha büyük olmalıdır. DocType: Contract,Signed On,İmzalandı @@ -5985,11 +6063,12 @@ DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi) DocType: Products Settings,Products Settings,Ürünler Ayarları ,Item Price Stock,Öğe Fiyat Stok -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Müşteri bazlı teşvik programları yapmak. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Müşteri bazlı teşvik programları yapmak. DocType: Lab Prescription,Test Created,Test Oluşturuldu DocType: Healthcare Settings,Custom Signature in Print,Baskıda Özel İmza DocType: Account,Temporary,Geçici apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Müşteri LPO No. +DocType: Amazon MWS Settings,Market Place Account Group,Market Place Hesap Grubu DocType: Program,Courses,Dersler DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi @@ -6000,7 +6079,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Bu işlem, gelecekteki faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?" DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Lütfen şirket ayarlayın +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Lütfen şirket ayarlayın +DocType: Procedure Prescription,Procedure Created,Oluşturulan Prosedür DocType: Pricing Rule,Buying,Satın alma apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Hastalıklar ve Gübreler DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları @@ -6046,10 +6126,11 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","Dakika 'Zaman Log' aracılığıyla Güncelleme" DocType: Customer,From Lead,Baştan +DocType: Amazon MWS Settings,Synch Orders,Senkronizasyon Siparişleri apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır." DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt DocType: Company,HRA Settings,İHRA Ayarları @@ -6057,18 +6138,20 @@ DocType: Employee Transfer,Transfer Date,Transfer tarihi DocType: Lab Test,Approved Date,Onaylanmış Tarih apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,En az bir depo zorunludur -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,En az bir depo zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,En az bir depo zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,En az bir depo zorunludur +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Öğe Grubu, Açıklama ve Saat Sayısı gibi Öğeleri Yapılandırın." DocType: Certification Application,Certification Status,Sertifika Durumu -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Pazaryeri +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Pazaryeri DocType: Travel Itinerary,Travel Advance Required,Seyahat Öncesi Gerekli DocType: Subscriber,Subscriber Name,Abone Adı DocType: Serial No,Out of Warranty,Garanti Dışı DocType: Serial No,Out of Warranty,Garanti Dışı +DocType: Cashier Closing,Cashier-closing-,Kasiyer-closing- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Eşlenen Veri Türü DocType: BOM Update Tool,Replace,Değiştir apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hiçbir ürün bulunamadı. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1} DocType: Antibiotic,Laboratory User,Laboratuar Kullanıcısı DocType: Request for Quotation Item,Project Name,Proje Adı DocType: Request for Quotation Item,Project Name,Proje Adı @@ -6107,6 +6190,7 @@ DocType: Currency Exchange,To Currency,Para Birimine DocType: Currency Exchange,To Currency,Para Birimine DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Yaşam döngüsü +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM yap apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}" apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}" DocType: Subscription,Taxes,Vergiler @@ -6134,7 +6218,7 @@ DocType: Support Search Source,Source Type,kaynak tipi apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Müşteriler ve Tedarikçiler DocType: Item Attribute,From Range,Sınıfımızda DocType: BOM,Set rate of sub-assembly item based on BOM,BOM'a dayalı alt montaj malzemesinin oranını ayarlama -DocType: Hotel Room Reservation,Invoiced,Faturalandı +DocType: Inpatient Occupancy,Invoiced,Faturalandı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Formül ya da durumun söz dizimi hatası: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Günlük Çalışma Özet Ayarları Şirket apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı @@ -6148,7 +6232,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Yapılan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Üretim Öğe ,Employee Information,Çalışan Bilgileri -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Sağlık Uygulayıcısı {0} tarihinde mevcut değil +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sağlık Uygulayıcısı {0} tarihinde mevcut değil DocType: Stock Entry Detail,Additional Cost,Ek maliyet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tedarikçi Teklifi Oluştur @@ -6165,8 +6249,8 @@ DocType: Stock Entry,Target Warehouse Address,Hedef Depo Adresi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Mazeret İzni DocType: Agriculture Task,End Day,Gün sonu DocType: Batch,Batch ID,Parti numarası -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Not: {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Not: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Not: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Not: {0} ,Delivery Note Trends,Teslimat Analizi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Bu Haftanın Özeti apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Stok Adet @@ -6198,13 +6282,14 @@ DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak) DocType: Employee,History In Company,Şirketteki Geçmişi DocType: Customer,Customer Primary Address,Müşteri Birincil Adres apps/erpnext/erpnext/config/learn.py +107,Newsletters,Haber Bültenleri +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Referans Numarası. DocType: Drug Prescription,Description/Strength,Açıklama / Güç DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yeni Ödeme Oluştur / Günlük Girişi DocType: Certification Application,Certification Application,Sertifika Başvurusu DocType: Leave Type,Is Optional Leave,İsteğe Bağlı Bırakılıyor DocType: Share Balance,Is Company,Şirket midir DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},Yarım gün {0} tarihinde bırakın {1} tarihinde bırakın +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},Yarım gün {0} tarihinde bırakın {1} tarihinde bırakın apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Aynı madde birden çok kez girildi DocType: Department,Leave Block List,İzin engel listesi DocType: Purchase Invoice,Tax ID,Vergi numarası @@ -6232,11 +6317,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Ürün Ağacı Patlatılmış Mal DocType: Shareholder,Contact List,Kişi listesi DocType: Account,Auditor,Denetçi DocType: Project,Frequency To Collect Progress,İlerleme Sıklığı Frekansı -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} ürün üretildi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} ürün üretildi apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Daha fazla bilgi edin DocType: Cheque Print Template,Distance from top edge,üst kenarından uzaklık DocType: POS Closing Voucher Invoices,Quantity of Items,Ürünlerin Miktarı -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok DocType: Purchase Invoice,Return,Dönüş DocType: Pricing Rule,Disable,Devre Dışı Bırak apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir @@ -6252,10 +6337,10 @@ DocType: Job Applicant Source,Job Applicant Source,İş Başvurusu Kaynağı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Tutarı apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kurulum şirketi başarısız oldu DocType: Asset Repair,Asset Repair,Varlık Tamiri -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2} DocType: Journal Entry Account,Exchange Rate,Döviz Kuru DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi DocType: Homepage,Tag Line,Etiket Hattı DocType: Fee Component,Fee Component,ücret Bileşeni apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi @@ -6272,6 +6357,7 @@ DocType: Healthcare Practitioner,Mobile,seyyar ,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti DocType: Training Event,Contact Number,İletişim numarası apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Depo {0} yoktur +DocType: Cashier Closing,Custody,gözaltı DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Çalışan Vergi Muafiyeti Proof Gönderme Detayı DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Seçilen öğe Toplu olamaz @@ -6297,7 +6383,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Değerlendirme Sonucu Ara apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Süpervizör olarak DocType: Leave Policy Detail,Leave Policy Detail,Politika Ayrıntısından Ayrıl DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Gönderilen emir silinemez +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Gönderilen emir silinemez apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kalite Yönetimi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kalite Yönetimi @@ -6311,6 +6397,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Lüt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredi Notu Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Toplam Vergilendirilebilir Tutar DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,İş kartı {0} oluşturuldu DocType: Opening Invoice Creation Tool,Purchase,Satın Alım apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Denge Adet apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Hedefleri boş olamaz @@ -6330,7 +6417,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oran DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver DocType: Bank Guarantee,Receiving,kabul DocType: Training Event Employee,Invited,davetli -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Kur Gateway hesapları. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Kur Gateway hesapları. DocType: Employee,Employment Type,İstihdam Tipi DocType: Employee,Employment Type,İstihdam Tipi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Duran Varlıklar @@ -6349,7 +6436,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Kapanış DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fayda Talebine Karşı Ödeme apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Maliyet Merkezi Numarası Güncelleme -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,fatura kaydetmek için öğeleri seçin +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,fatura kaydetmek için öğeleri seçin DocType: Employee,Encashment Date,Nakit Çekim Tarihi DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Özel Test Şablonu @@ -6358,7 +6445,7 @@ DocType: Account,Stock Adjustment,Stok Ayarı apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0} DocType: Work Order,Planned Operating Cost,Planlı İşletme Maliyeti DocType: Academic Term,Term Start Date,Dönem Başlangıç Tarihi -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Tüm hisse senedi işlemlerinin listesi +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Tüm hisse senedi işlemlerinin listesi DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Ödeme işaretliyse Satış Faturasını Shopify'dan içe aktarın apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı @@ -6401,6 +6488,7 @@ DocType: Work Order,Warehouses,Depolar DocType: Work Order,Warehouses,Depolar apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} varlığı transfer edilemez DocType: Hotel Room Pricing,Hotel Room Pricing,Otel Odasının Fiyatlandırması +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Yatan Kayıt Deşarjı işaretlenemiyor, Faturalandırılmamış Faturalar var {0}" DocType: Subscription,Days Until Due,Sona Ertelenen Günler apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,"Bu Öğe, {0} (Şablon) değişkenidir." DocType: Workstation,per hour,saat başına @@ -6431,9 +6519,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Üretimde Malzeme Tüketimi DocType: Item Alternative,Alternative Item Code,Alternatif Ürün Kodu DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,İmalat Öğe seç +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,İmalat Öğe seç DocType: Delivery Stop,Delivery Stop,Teslimat Durdur -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir" DocType: Item,Material Issue,Malzeme Verilişi DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1} DocType: Item Price,Item Price,Ürün Fiyatı @@ -6448,6 +6536,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Gerçek başlangıç tarihi ve gerçek bitiş tarihi zorunludur DocType: Salary Detail,Component,Bileşen apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,{0} satırı: {1} 0'dan büyük olmalı DocType: Assessment Criteria,Assessment Criteria Group,Değerlendirme Ölçütleri Grup @@ -6457,6 +6546,7 @@ DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş Geliri Etkinleş apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0} DocType: Warehouse,Warehouse Name,Depo Adı DocType: Warehouse,Warehouse Name,Depo Adı +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,"Gerçek başlangıç tarihi, gerçek bitiş tarihinden az olmalıdır." DocType: Naming Series,Select Transaction,İşlem Seçin DocType: Naming Series,Select Transaction,İşlem Seçin apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz @@ -6471,7 +6561,7 @@ DocType: Asset,Booked Fixed Asset,Rezerve Edilmiş Duran Varlık apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. İlgili Tarih = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz" DocType: Leave Block List,Applies to Company,Şirket için geçerli -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor DocType: Loan,Disbursement Date,Ödeme tarihi DocType: BOM Update Tool,Update latest price in all BOMs,Tüm BOM'larda en son fiyatı güncelleyin apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Tıbbi kayıt @@ -6495,11 +6585,12 @@ DocType: Bank Guarantee,Bank Guarantee Type,Banka Garanti Türü DocType: Payment Schedule,Invoice Portion,Fatura Porsiyonu ,Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0}, bir Sağlık Hizmeti Uygulayıcısı Programına sahip değil. Sağlık Uygulayıcısı ana bölümüne ekle" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0}, bir Sağlık Hizmeti Uygulayıcısı Programına sahip değil. Sağlık Uygulayıcısı ana bölümüne ekle" DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın" apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS'den Düşülen Tutar DocType: Production Plan,Include Subcontracted Items,Taahhütlü Öğeleri Dahil Et apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Birleştir apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Yetersizlik adeti @@ -6532,7 +6623,7 @@ DocType: Crop,Row Spacing UOM,Satır Aralığı UOM DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları DocType: Employee Education,Employee Education,Çalışan Eğitimi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Fertilizer,Fertilizer Name,Gübre Adı DocType: Salary Slip,Net Pay,Net Ödeme DocType: Cash Flow Mapping Accounts,Account,Hesap @@ -6545,7 +6636,7 @@ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Fa DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Ateşin varlığı (sıcaklık> 38.5 ° C / 101.3 ° F veya sürekli> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Kalıcı olarak silinsin mi? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Kalıcı olarak silinsin mi? DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar. DocType: Shareholder,Folio no.,Folyo numarası. @@ -6577,7 +6668,6 @@ DocType: Expense Claim Detail,Expense Date,Gider Tarih DocType: Item,No of Months,Ayların Sayısı DocType: Item,Max Discount (%),En fazla İndirim (% apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredi Günleri negatif sayı olamaz -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Bu öğeyi bildir DocType: Sales Invoice Item,Service Stop Date,Servis Durdurma Tarihi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Son Sipariş Miktarı DocType: Cash Flow Mapper,e.g Adjustments for:,örneğin için ayarlamalar: @@ -6585,19 +6675,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Milestone mu? DocType: Certification Application,Yet to appear,Henüz görünmek DocType: Delivery Stop,Email Sent To,E-posta Gönderilen +DocType: Job Card Item,Job Card Item,İş Kartı Öğesi +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Bilanço Tablosu Hesabına Girerken Maliyet Merkezine İzin Ver apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mevcut Hesapla Birleştir DocType: Budget,Warn,Uyarmak -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba." DocType: Asset Maintenance,Manufacturing User,Üretim Kullanıcı DocType: Purchase Invoice,Raw Materials Supplied,Tedarik edilen Hammaddeler DocType: Subscription Plan,Payment Plan,Ödeme planı DocType: Shopping Cart Settings,Enable purchase of items via the website,Web sitesi üzerinden öğelerin satın alınmasını etkinleştirin -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır. -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Abonelik Yönetimi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır. +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonelik Yönetimi DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,PIN Kodu'na DocType: Soil Texture,Ternary Plot,Üç parsel +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Zamanlayıcı ile programlanmış Günlük senkronizasyon rutinini etkinleştirmek için bunu kontrol edin. DocType: Item Group,Item Classification,Ürün Sınıflandırması DocType: Driver,License Number,Lisans numarası apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,İş Geliştirme Müdürü @@ -6611,19 +6704,21 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Görün DocType: Program Enrollment Tool,New Program,yeni Program DocType: Item Attribute Value,Attribute Value,Değer Özellik DocType: POS Closing Voucher Details,Expected Amount,Beklenen Tutar +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Çoklu oluştur ,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur DocType: Salary Detail,Salary Detail,Maaş Detay -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Önce {0} seçiniz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Önce {0} seçiniz +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} kullanıcı eklendi apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program söz konusu olduğunda, Müşteriler harcanan esasa göre ilgili kademeye otomatik olarak atanacaktır." DocType: Appointment Type,Physician,Doktor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,İyi bitti apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ürün Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görüntülenir." DocType: Sales Invoice,Commission,Komisyon DocType: Sales Invoice,Commission,Komisyon -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},"{0} ({1}), İş Emrinde {3} planlanan miktardan ({2}) fazla olamaz" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},"{0} ({1}), İş Emrinde {3} planlanan miktardan ({2}) fazla olamaz" DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Üretim için Mesai Kartı. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ara toplam @@ -6641,6 +6736,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Ok apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır. DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Şirketiniz için ulaşmak istediğiniz bir satış hedefi belirleyin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sağlık Hizmetleri ,Project wise Stock Tracking,Proje bilgisi Stok Takibi DocType: GST HSN Code,Regional,Bölgesel DocType: Delivery Note,Transport Mode,Taşıma modu @@ -6653,7 +6749,7 @@ DocType: Item Customer Detail,Ref Code,Referans Kodu apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profilinde Müşteri Grubu Gerekiyor DocType: HR Settings,Payroll Settings,Bordro Ayarları DocType: HR Settings,Payroll Settings,Bordro Ayarları -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin. DocType: POS Settings,POS Settings,POS Ayarları apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Sipariş DocType: Email Digest,New Purchase Orders,Yeni Satın alma Siparişleri @@ -6664,7 +6760,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Çalışan Vergisi İstisnası Kategorisi DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0} DocType: Support Search Source,Post Route String,Rota Dizesi Gönder apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Depo zorunludur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Web sitesi oluşturulamadı @@ -6680,7 +6776,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You ca DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Müşteri tırnak oluşturun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM) DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi @@ -6693,7 +6789,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,S apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi DocType: Purchase Invoice,04-Correction in Invoice,04-Faturada Düzeltme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varyant Detayları Raporu DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Alış Fiyatı Listesi @@ -6710,7 +6806,7 @@ DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı DocType: Employee,Educational Qualification,Eğitim Yeterliliği DocType: Workstation,Operating Costs,İşletim Maliyetleri -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Döviz {0} olmalıdır için {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Döviz {0} olmalıdır için {1} DocType: Asset,Disposal Date,Bertaraf tarihi DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir." DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı @@ -6718,7 +6814,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP Hesabı apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Eğitim Görüşleri -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,İşlemlere uygulanacak vergi stopaj oranları. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,İşlemlere uygulanacak vergi stopaj oranları. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tedarikçi Puan Kartı Kriterleri apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6750,7 +6846,6 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warn DocType: Bank Statement Settings,Transaction Data Mapping,İşlem Verileri Eşlemesi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu DocType: Salary Component,Is Tax Applicable,Vergi Uygulanabilir mi DocType: Supplier Scorecard Scoring Criteria,Score,Gol apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Mali yıl {0} yok @@ -6773,7 +6868,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ DocType: Email Digest,Pending Quotations,Teklif hazırlaması Bekleyen DocType: Delivery Note,Distance (KM),Mesafe (km) DocType: Asset,Custodian,bekçi -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Satış Noktası Profili +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Satış Noktası Profili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır" apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ile {2} arasındaki {0} ödemesi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Teminatsız Krediler @@ -6811,7 +6906,7 @@ DocType: Employee,Date of Issue,Veriliş tarihi DocType: Employee,Date of Issue,Veriliş tarihi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor DocType: Issue,Content Type,İçerik Türü DocType: Issue,Content Type,İçerik Türü @@ -6871,7 +6966,7 @@ DocType: Item,Customer Code,Müşteri Kodu apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0} DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır DocType: Asset,Naming Series,Seri Adlandırma DocType: Vital Signs,Coated,Kaplanmış apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır @@ -6913,10 +7008,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır DocType: Shipping Rule,Restrict to Countries,Ülkelere Kısıtla DocType: Shopify Settings,Shared secret,Paylaşılan sır +DocType: Amazon MWS Settings,Synch Taxes and Charges,Vergileri ve Ücretleri Senkronize Et DocType: Purchase Invoice,Write Off Amount (Company Currency),Şüpheli Alacak Miktarı (Şirketin Kurunda) DocType: Sales Invoice Timesheet,Billing Hours,Fatura Saatleri DocType: Project,Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun DocType: Fees,Program Enrollment,programı Kaydı @@ -6966,7 +7062,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH .YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç DocType: Grant Application,Has any past Grant Record,Geçmiş Hibe Kayıtları var mı ,Sales Analytics,Satış Analizleri apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Uygun {0} @@ -7003,7 +7099,7 @@ DocType: Pricing Rule,Percentage,Yüzde apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır DocType: Manufacturing Settings,Default Work In Progress Warehouse,İlerleme Ambarlar'da Standart Çalışma apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} için program çakışıyor, çakışan yuvaları atladıktan sonra devam etmek istiyor musunuz?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Hibe Yaprakları DocType: Restaurant,Default Tax Template,Varsayılan Vergi Şablonu apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Öğrenciler kaydoldu @@ -7016,14 +7112,13 @@ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: DocType: Naming Series,Update Series Number,Seri Numaralarını Güncelle DocType: Account,Equity,Özkaynak DocType: Account,Equity,Özkaynak -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Kar ve Zarar' türü hesabı {2} Entry Açılış izin verilmez +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Kar ve Zarar' türü hesabı {2} Entry Açılış izin verilmez DocType: Job Offer,Printing Details,Baskı Detaylar DocType: Task,Closing Date,Kapanış Tarihi DocType: Task,Closing Date,Kapanış Tarihi DocType: Sales Order Item,Produced Quantity,Üretilen Miktar DocType: Sales Order Item,Produced Quantity,Üretilen Miktar DocType: Item Price,Quantity that must be bought or sold per UOM,UOM başına satın alınması veya satılması gereken miktar -DocType: Timesheet,Work Detail,Çalışma detay apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Mühendis apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Mühendis DocType: Employee Tax Exemption Category,Max Amount,Maksimum Tutar @@ -7085,7 +7180,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Mevcut Döviz Kuru DocType: Item,"Sales, Purchase, Accounting Defaults","Satış, Satınalma, Muhasebe Varsayılanları" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donör Türü bilgileri. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{1} tarihinde Beklemede {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{1} tarihinde Beklemede {0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Kullanım tarihi için kullanılabilir gereklidir DocType: Request for Quotation,Supplier Detail,Tedarikçi Detayı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Formül ya da durumun hata: {0} @@ -7095,10 +7190,9 @@ apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Att apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Katılım apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stok Öğeler DocType: Sales Invoice,Update Billed Amount in Sales Order,Satış Siparişindeki Fatura Tutarını Güncelle -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Satıcıyla iletişime geç DocType: BOM,Materials,Materyaller DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu. ,Item Prices,Ürün Fiyatları ,Item Prices,Ürün Fiyatları @@ -7115,6 +7209,7 @@ DocType: BOM,Allow Alternative Item,Alternatif Öğeye İzin Ver DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varlık Amortismanı Girişi Dizisi (Dergi Girişi) DocType: Membership,Member Since,Den beri üye DocType: Purchase Invoice,Advance Payments,Avans Ödemeleri +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz DocType: Purchase Taxes and Charges,On Net Total,Net toplam apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Öğe için {4} DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki @@ -7150,7 +7245,7 @@ DocType: Bin,Reserved Qty for Production,Üretim için Miktar saklıdır DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar yaparken toplu düşünmeyi istemiyorsanız, işaretlemeyin." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar yaparken toplu düşünmeyi istemiyorsanız, işaretlemeyin." DocType: Asset,Frequency of Depreciation (Months),Amortisman Frekans (Ay) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Kredi hesabı +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kredi hesabı DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Sıfır değerleri göster DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama @@ -7178,6 +7273,7 @@ DocType: Donor,Donor Type,Donör Türü apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bakiye apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Lütfen Şirketi Seçiniz +DocType: Job Card,Job Card,İş kartı DocType: Room,Seating Capacity,Oturma kapasitesi DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laboratuar Test Grupları @@ -7188,7 +7284,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Toplam puan DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standardı DocType: Journal Entry,Debit Note,Borç dekontu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Lütfen API Tüketici Sırrı girin DocType: Stock Entry,As per Stock UOM,Stok Ölçü Birimi gereğince @@ -7205,7 +7301,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart bitird apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Lütfen hastayı seçin apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Satış Personeli DocType: Hotel Room Package,Amenities,Kolaylıklar -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Bütçe ve Maliyet Merkezi +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Bütçe ve Maliyet Merkezi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanları Redemption ,Appointment Analytics,Randevu Analizi @@ -7251,23 +7347,23 @@ DocType: Program Enrollment Tool,New Academic Term,Yeni Akademik Dönem DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC Eyalet / VAT Vergisi DocType: Tax Rule,Tax Rule,Vergi Kuralı DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı oranı koruyun -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Lütfen Marketplace'e kayıt olmak için başka bir kullanıcı olarak giriş yapın +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Lütfen Marketplace'e kayıt olmak için başka bir kullanıcı olarak giriş yapın DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation Çalışma Saatleri dışında zaman günlükleri planlayın. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kuyruk Müşteriler DocType: Driver,Issuing Date,Veriliş tarihi DocType: Procedure Prescription,Appointment Booked,Randevu Alındı DocType: Student,Nationality,milliyet -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Daha fazla işlem için bu İş Emrini gönderin. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Daha fazla işlem için bu İş Emrini gönderin. ,Items To Be Requested,İstenecek Ürünler DocType: Company,Company Info,Şirket Bilgisi DocType: Company,Company Info,Şirket Bilgisi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Seçmek veya yeni müşteri eklemek +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Seçmek veya yeni müşteri eklemek apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Maliyet merkezi gider iddiayı kitaba gereklidir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır" DocType: Assessment Result,Summary,özet apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Seyirci İzleme -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Borç Hesabı +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Borç Hesabı DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi DocType: Additional Salary,Employee Name,Çalışan Adı @@ -7301,8 +7397,9 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN& apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği DocType: Salary Component,Variable Based On Taxable Salary,Vergilendirilebilir Maaşlara Dayalı Değişken -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} -DocType: Clinical Procedure Template,Medical Administrator,Tıbbi Yönetici +DocType: Company,Basic Component,Temel bileşen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2} +DocType: Patient Service Unit,Medical Administrator,Tıbbi Yönetici DocType: Assessment Plan,Schedule,Program DocType: Account,Parent Account,Ana Hesap apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Uygun @@ -7311,7 +7408,8 @@ DocType: Quality Inspection Reading,Reading 3,3 Okuma DocType: Quality Inspection Reading,Reading 3,3 Okuma DocType: Stock Entry,Source Warehouse Address,Kaynak Depo Adresi DocType: GL Entry,Voucher Type,Föy Türü -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil +DocType: Amazon MWS Settings,Max Retry Limit,Maksimum Yeniden Deneme Sınırı +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil DocType: Student Applicant,Approved,Onaylandı apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat @@ -7339,14 +7437,14 @@ DocType: Sales Invoice,Customer GSTIN,Müşteri GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Sahada tespit edilen hastalıkların listesi. Seçildiğinde, hastalıkla başa çıkmak için görevlerin bir listesi otomatik olarak eklenir." apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Bu bir kök sağlık hizmeti birimidir ve düzenlenemez. DocType: Asset Repair,Repair Status,Onarım Durumu -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Muhasebe günlük girişleri. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Muhasebe günlük girişleri. DocType: Travel Request,Travel Request,Seyahat isteği DocType: Delivery Note Item,Available Qty at From Warehouse,Depodaki Boş Adet apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş." DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. DocType: Purchase Invoice,input service,girdi hizmeti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4} DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı @@ -7357,7 +7455,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Gider Hesabı girin DocType: Account,Stock,Stok DocType: Account,Stock,Stok -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır" DocType: Employee,Current Address,Mevcut Adresi DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise" DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları @@ -7366,6 +7464,7 @@ apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Parti Envanteri DocType: Procedure Prescription,Procedure Name,Prosedür adı DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi +DocType: Amazon MWS Settings,Seller ID,Satıcı Kimliği DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Banka ekstresi işlem girişi DocType: Sales Invoice Item,Discount and Margin,İndirim ve Kar @@ -7385,16 +7484,17 @@ DocType: Production Plan Item,Planned Qty,Planlanan Miktar DocType: Company,Date of Incorporation,Kuruluş tarihi apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Toplam Vergi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Son satın alma fiyatı -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (ޞirket para birimi) DocType: Delivery Note,Air,Hava apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Yıl Bitiş Tarihi Yil Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} İsteğe Bağlı Tatil Listesinde değil DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,hurda Ürünleri -DocType: Work Order,Actual Start Date,Fiili Başlangıç Tarihi -DocType: Work Order,Actual Start Date,Fiili Başlangıç Tarihi +DocType: Job Card,Actual Start Date,Fiili Başlangıç Tarihi +DocType: Job Card,Actual Start Date,Fiili Başlangıç Tarihi DocType: Sales Order,% of materials delivered against this Sales Order,% malzeme bu satış emri karşılığında teslim edildi apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Malzeme Talepleri (MRP) ve İş Emirleri Oluşturun. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Varsayılan ödeme şeklini ayarla @@ -7423,7 +7523,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (Ofis) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Gönderilemiyor, Çalışanlar katılım için ayrıldı" DocType: Inpatient Record,Admission,Başvuru apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} için Kabul -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği" DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} tarihinden itibaren çalışanın {1} tarihine katılmadan önce olamaz. @@ -7524,7 +7624,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Desi apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon DocType: Serial No,Delivery Details,Teslim Bilgileri -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir DocType: Program,Program Code,Program Kodu DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım ,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı @@ -7540,7 +7640,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,P apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} bileşeninin maksimum fayda miktarı {1} değerini aşıyor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Yarım Gün) DocType: Payment Term,Credit Days,Kredi Günleri -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Lab Testleri almak için lütfen Hasta'yı seçin +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Lab Testleri almak için lütfen Hasta'yı seçin apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın DocType: BOM Explosion Item,Allow Transfer for Manufacture,Üretim Transferi İzin Ver DocType: Leave Type,Is Carry Forward,İleri taşınmış diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 06d1211f37..04ce7d90c0 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Період Назва DocType: Employee,Salary Mode,Режим виплати -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Реєструйся +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Реєструйся DocType: Patient,Divorced,У розлученні DocType: Support Settings,Post Route Key,Поштовий ключ маршруту DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити повторення номенклатурних позицій у операції @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Природний газ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA за структурою заробітної плати DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються." -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин DocType: Leave Type,Leave Type Name,Назва типу відпустки apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Кілька ціни товару. DocType: SMS Center,All Supplier Contact,Всі постачальником Зв'язатися DocType: Support Settings,Support Settings,налаштування підтримки apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Очікувана Дата закінчення не може бути менше, ніж очікувалося Дата початку" +DocType: Amazon MWS Settings,Amazon MWS Settings,Налаштування Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})" ,Batch Item Expiry Status,Пакетна Пункт експірації Статус apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банківський чек @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Максимальна вигода від працівника {0} перевищує {1} сумою {2} пропорційної компоненти програми суми подання допомоги та суми попередньої заявленої суми DocType: Opening Invoice Creation Tool Item,Quantity,Кількість ,Customers Without Any Sales Transactions,Клієнти без будь-яких продажних операцій -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Облікові записи таблиці не може бути порожнім. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Облікові записи таблиці не може бути порожнім. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Кредити (зобов'язання) DocType: Patient Encounter,Encounter Time,Час зустрічі DocType: Staffing Plan Detail,Total Estimated Cost,Загальна приблизна вартість DocType: Employee Education,Year of Passing,Рік проходження +DocType: Routing,Routing Name,Маршрутне ім'я DocType: Item,Country of Origin,Країна народження DocType: Soil Texture,Soil Texture Criteria,Критерії текстури грунту apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,В наявності @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,О apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Умови оплати Шаблон Детальніше DocType: Hotel Room Reservation,Guest Name,Гостьове ім'я +DocType: Delivery Note,Issue Credit Note,Випуск кредитної картки DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура ,Delay Days,Затримки днів apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі DocType: Asset Maintenance Log,Periodicity,Періодичність @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ряд # {0}: DocType: Timesheet,Total Costing Amount,Загальна вартість DocType: Delivery Note,Vehicle No,Автомобіль номер -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Будь ласка, виберіть Прайс-лист" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Будь ласка, виберіть Прайс-лист" DocType: Accounts Settings,Currency Exchange Settings,Параметри обміну валют apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Рядок # {0}: Платіжний документ потрібно для завершення операцій Встановлюються DocType: Work Order Operation,Work In Progress,В роботі @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Заголовок к DocType: Soil Texture,Sandy Clay Loam,Піщана глиняна сухариця DocType: Purchase Invoice,Rounding Adjustment,Регулювання округлення apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів" +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Запит про оплату -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,"Перегляд журналів лояльності, призначених Клієнту." +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Перегляд журналів лояльності, призначених Клієнту." DocType: Asset,Value After Depreciation,Значення після амортизації DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Зв'язані apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Дата Відвідуваність не може бути менше, ніж приєднання дати працівника" DocType: Grading Scale,Grading Scale Name,Градація шкали Ім'я +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Додайте користувачів до Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені. DocType: Sales Invoice,Company Address,адреса компанії DocType: BOM,Operations,Операції @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допус apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Отримати елементи з DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ DocType: Purchase Invoice,Apply Tax Withholding Amount,Застосувати податкову суму втримання -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Загальна сума кредитується apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,немає Перелічене DocType: Asset Repair,Error Description,Опис помилки @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Процедура DocType: Accounts Settings,Use Custom Cash Flow Format,Використовуйте спеціальний формат потоку грошових потоків DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Чи не знайшли товар +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Чи не знайшли товар apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Відсутня Структура зарплати DocType: Lead,Person Name,Ім'я особи DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Тип податку ,Completed Work Orders,Завершені робочі замовлення DocType: Support Settings,Forum Posts,Повідомлення форуму apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Оподатковувана сума -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}" +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}" DocType: Leave Policy,Leave Policy Details,Залиште детальну інформацію про політику DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Виберіть BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Виберіть BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По""" @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,студент Вхід apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони таблиці постачальників. DocType: Lead,Interested,Зацікавлений apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Відкриття/На початок -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},З {0} до {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},З {0} до {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Програма: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не вдалося встановити податки DocType: Item,Copy From Item Group,Копіювати з групи товарів @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Пер apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Немає відпустки знайдена запис для співробітника {0} для {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Нереалізований Обліковий звіт про прибутки / збитки apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Будь ласка, введіть компанія вперше" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Будь ласка, виберіть компанію спочатку" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Будь ласка, виберіть компанію спочатку" DocType: Employee Education,Under Graduate,Під Випускник apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про стан залишення в налаштуваннях персоналу." apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цільова На @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,співробітник позики DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.- DocType: Fee Schedule,Send Payment Request Email,Надіслати електронною поштою запит на оплату -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився" DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Залиште порожнім, якщо постачальник заблокований на невизначений термін" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Нерухомість apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Виписка apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика DocType: Purchase Invoice Item,Is Fixed Asset,Основний засіб -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}" DocType: Expense Claim Detail,Claim Amount,Сума претензії DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Порядок роботи був {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Порядок роботи був {0} DocType: Budget,Applicable on Purchase Order,Застосовується на замовлення на купівлю DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Налаштування активів apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Витратні DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Успішно незареєстрований. DocType: Assessment Result,Grade,клас DocType: Restaurant Table,No of Seats,Кількість місць DocType: Sales Invoice Item,Delivered By Supplier,Доставлено постачальником @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Добрива apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Неможливо забезпечити доставку послідовним номером, оскільки \ Item {0} додається з та без забезпечення доставки по \ серійному номеру." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Банківська виписка Звіт про транзакцію DocType: Products Settings,Show Products as a List,Показувати продукцію списком DocType: Salary Detail,Tax on flexible benefit,Податок на гнучку вигоду -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним DocType: Student Admission Program,Minimum Age,Мінімальний вік apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Приклад: Елементарна математика DocType: Customer,Primary Address,Основна адреса @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Мета подорожі DocType: Payroll Period,Payroll Periods,Зарплатні періоди apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,зробити Employee apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Радіомовлення -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Режим налаштування POS (онлайн / офлайн) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим налаштування POS (онлайн / офлайн) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Вимикає створення журналів часу проти робочих замовлень. Операції не відстежуються з робочого замовлення apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Виконання apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детальна інформація про виконані операції. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Інтервал apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Перевага -DocType: Grant Application,Individual,Індивідуальний +DocType: Supplier,Individual,Індивідуальний DocType: Academic Term,Academics User,академіки Користувач DocType: Cheque Print Template,Amount In Figure,Сума цифрами DocType: Loan Application,Loan Info,Позика інформація @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Запит на зміну apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата встановлення не може бути до дати доставки по позиції {0} DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на ціну з прайсу (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон елемента -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Опубліковано {0} DocType: Job Offer,Select Terms and Conditions,Виберіть умови та положення apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Розхід у Сумі DocType: Bank Statement Settings Item,Bank Statement Settings Item,Параметри банківського звіту @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Пізня реєстрація apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням" DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис оплати -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,недостатній запас +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,недостатній запас DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Відключити планування ємності і відстеження часу DocType: Email Digest,New Sales Orders,Нові Замовлення клієнтів DocType: Bank Account,Bank Account,Банківський рахунок DocType: Travel Itinerary,Check-out Date,Дата виїзду DocType: Leave Type,Allow Negative Balance,Дозволити негативний баланс apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ви не можете видалити тип проекту "Зовнішній" -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Виберіть альтернативний елемент +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Виберіть альтернативний елемент DocType: Employee,Create User,створити користувача DocType: Selling Settings,Default Territory,Територія за замовчуванням apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телебачення @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Список серій DocType: Company,Enable Perpetual Inventory,Включення перманентної інвентаризації DocType: Bank Guarantee,Charges Incurred,Нарахування витрат DocType: Company,Default Payroll Payable Account,За замовчуванням Payroll оплати рахунків -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Редагувати подробиці apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Оновлення Email Group DocType: Sales Invoice,Is Opening Entry,Введення залишків DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Якщо цей пункт не буде позначено, елемент не відображатиметься в рахунку-продажу продажу, але його можна використовувати для створення групового тесту." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Налаштування критер apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Для складу потрібно перед проведенням apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Надійшло На DocType: Codification Table,Medical Code,Медичний кодекс +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Підключіть Amazon до ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Будь ласка, введіть компанія" DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури DocType: Agriculture Analysis Criteria,Linked Doctype,Зв'язаний Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Чисті грошові кошти від фінансової -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало" DocType: Lead,Address & Contact,Адреса та контакти DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень DocType: Sales Partner,Partner website,Веб-сайт партнера @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Зібрана сума DocType: Lab Test,Submitted Date,Дата відправлення apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Це засновано на табелів обліку робочого часу, створених проти цього проекту" ,Open Work Orders,Відкрити робочі замовлення +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Зарплатний пункт консультування пацієнта DocType: Payment Term,Credit Months,Кредитні місяці apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0" DocType: Contract,Fulfilled,Виконано @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Прибуток та збиток apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,літр DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Будь-ласка, налаштуйте студентів за групами студентів" +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Завершити роботу DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Залишити Заблоковані apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,Чи не Контакти apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Люди, які викладають у вашій організації" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Розробник програмного забезпечення -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" DocType: Item,Minimum Order Qty,Мінімальна к-сть замовлень +DocType: Supplier,Supplier Type,Тип постачальника DocType: Course Scheduling Tool,Course Start Date,Дата початку курсу ,Student Batch-Wise Attendance,Student порційно Відвідуваність DocType: POS Profile,Allow user to edit Rate,Дозволити користувачеві редагувати Оцінити @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пу apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата DocType: Contract Template,Fulfilment Terms and Conditions,Умови та умови виконання apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Замовлення матеріалів +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Закупівля детальніше -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}" DocType: Salary Slip,Total Principal Amount,Загальна сума основної суми DocType: Student Guardian,Relation,Відношення DocType: Student Guardian,Mother,мати @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Навчитися DocType: Asset,Next Depreciation Date,Наступна дата амортизації apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу. DocType: Job Applicant,Cover Letter,супровідний лист apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити" @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Невірний пароль DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,Варіант -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва""" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва""" DocType: Period Closing Voucher,Closing Account Head,Рахунок закриття DocType: Employee,External Work History,Зовнішній роботи Історія apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклічна посилання Помилка @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Відстань від apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} одиниць [{1}] (#Форми /Товару / {1}) знайдено в [{2}] (#Формі / Склад / {2}) DocType: Lead,Industry,Промисловість DocType: BOM Item,Rate & Amount,Ставка та сума +DocType: BOM,Transfer Material Against Job Card,Передайте матеріал проти робочої картки DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичних Замовлень матеріалів apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Стійкий apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Будь ласка, встановіть вартість номера готелю на {}" DocType: Journal Entry,Multi Currency,Мультивалютна DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури DocType: Employee Benefit Claim,Expense Proof,Доказ витрат -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Накладна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Накладна DocType: Patient Encounter,Encounter Impression,Зустрічне враження apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Собівартість проданих активів DocType: Volunteer,Morning,Ранок -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову." DocType: Program Enrollment Tool,New Student Batch,Новий студенський пакет apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки""" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Дебет Сума apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1} DocType: Support Search Source,Response Result Key Path,Відповідь Результат Ключовий шлях DocType: Journal Entry,Inter Company Journal Entry,Вхід журналу "Інтер" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Будь ласка, див вкладення" DocType: Purchase Order,% Received,% Отримано apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Вихідні apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредит Примітка Сума DocType: Setup Progress Action,Action Document,Документ дій DocType: Chapter Member,Website URL,Посилання на сайт -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" ,Finished Goods,Готові вироби DocType: Delivery Note,Instructions,Інструкції DocType: Quality Inspection,Inspected By,Перевірено @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Додати DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Параметр сертифікату якості для номенклатурної позиції DocType: Leave Application,Leave Approver Name,Ім'я погоджувача відпустки DocType: Depreciation Schedule,Schedule Date,Розклад Дата +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Упакування товару +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Job Offer Term,Job Offer Term,Термін дії пропозиції apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Налаштування за замовчуванням для операцій покупки. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Діяльність Вартість існує для працівника {0} проти типу активність - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,Робочі години apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Усього видатних DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду. DocType: Dosage Strength,Strength,Сила -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Створення нового клієнта +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Створення нового клієнта apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Закінчується apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створення замовлень на поставку @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,Вартість витратних DocType: Purchase Receipt,Vehicle Date,Дата DocType: Student Log,Medical,Медична apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина втрати +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,"Будь ласка, виберіть препарат" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець" -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану DocType: Announcement,Receiver,приймач DocType: Location,Area UOM,Площа УОМ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закрита в наступні терміни відповідно до списку вихідних: {0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,Замовлення клієнта apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Сер. ціна прод. DocType: Assessment Plan,Examiner Name,ім'я Examiner DocType: Lab Test Template,No Result,немає результату -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна DocType: Delivery Note,% Installed,% Встановлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу" DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець DocType: Purchase Invoice,Supplier Name,Назва постачальника @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Пока DocType: Purchase Invoice,01-Sales Return,01-продаж повернення apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Тимчасово утримано DocType: Account,Is Group,це група +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна заява {0} була створена автоматично DocType: Email Digest,Pending Purchase Orders,Замовлення на придбання в очікуванні DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично встановити серійні номери на основі FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевіряти унікальність номеру вхідного рахунку-фактури @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Обов'язкове поле - Академічний рік apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} не пов'язаний з {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст." +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Рядок {0}: операція потрібна для елемента сировини {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0} DocType: Setup Progress Action,Min Doc Count,Міні-графа доктора apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів. DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,Відправлено На apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля. DocType: Sales Order,Not Applicable,Не застосовується +DocType: Amazon MWS Settings,UK,Великобританія apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Відкриття рахунку-позиції DocType: Request for Quotation Item,Required Date,Потрібно на дату DocType: Delivery Note,Billing Address,Адреса для рахунків @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,Калькуляція DocType: Tax Rule,Billing County,Область (оплата) DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Якщо позначено, то сума податку буде вважатися вже включеною у ціну друку / суму друку" DocType: Request for Quotation,Message for Supplier,Повідомлення для Постачальника -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Наряд на роботу +DocType: Job Card,Work Order,Наряд на роботу DocType: Sales Invoice,Total Qty,Всього Кількість apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ІД епошти охоронця 2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ІД епошти охоронця 2 @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент зарплати для відомостей основаних на тебелях DocType: Sales Order Item,Used for Production Plan,Використовується для виробничого плану DocType: Loan,Total Payment,Загальна оплата -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Неможливо скасувати транзакцію для завершеного робочого замовлення. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Неможливо скасувати транзакцію для завершеного робочого замовлення. DocType: Manufacturing Settings,Time Between Operations (in mins),Час між операціями (в хв) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO вже створено для всіх елементів замовлення клієнта DocType: Healthcare Service Unit,Occupied,Окупована DocType: Clinical Procedure,Consumables,Витратні матеріали -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} є скасованим так що дія не може бути завершена +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} є скасованим так що дія не може бути завершена DocType: Customer,Buyer of Goods and Services.,Покупець товарів і послуг. DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, зазначена у цьому запиті на оплату, відрізняється від обчисленої суми всіх планів платежів: {1}. Перш ніж надсилати документ, переконайтеся, що це правильно." @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Інф DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон картирования грошових потоків DocType: Travel Request,Costing Details,Детальна інформація про вартість apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показати записи повернення -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Серійний номер не може бути дробовим +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Серійний номер не може бути дробовим DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr) DocType: Bank Guarantee,Providing,Надання DocType: Account,Profit and Loss,Про прибутки та збитки -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не дозволяється налаштувати шаблон тестування лабораторії, якщо потрібно" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не дозволяється налаштувати шаблон тестування лабораторії, якщо потрібно" DocType: Patient,Risk Factors,Фактори ризику DocType: Patient,Occupational Hazards and Environmental Factors,Професійні небезпеки та фактори навколишнього середовища -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи DocType: Vital Signs,Respiratory rate,Частота дихання apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управління субпідрядом DocType: Vital Signs,Body Temperature,Температура тіла @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,К-сть в очікуванні DocType: Budget,Ignore,Ігнорувати apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} не активний DocType: Woocommerce Settings,Freight and Forwarding Account,Транспортна та експедиторська рахунок -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Встановіть розміри чеку для друку +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Встановіть розміри чеку для друку apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Створити плату зарплати DocType: Vital Signs,Bloated,Роздутий DocType: Salary Slip,Salary Slip Timesheet,Табель зарплатного розрахунку @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,Торговий партнер apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Усі постачальники показників. DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна DocType: Delivery Note,Rail,Залізниця -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення" apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вже встановлено стандарт в профілі {0} для користувача {1}, люб'язно відключений за замовчуванням" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Фінансова / звітний рік. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Фінансова / звітний рік. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,накопичені значення apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","На жаль, серійні номери не можуть бути об'єднані" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Клієнтська група встановить вибрану групу під час синхронізації клієнтів із Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Територія потрібна в профілі POS DocType: Supplier,Prevent RFQs,Запобігання тендерних пропозицій +DocType: Hub User,Hub User,Hub User apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Зробити замовлення на продаж apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Сплав заробітної плати, поданий на період з {0} до {1}" DocType: Project Task,Project Task,Проект Завдання @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Викуплені ок ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок DocType: Assessment Plan,Course,курс +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Код розділу DocType: Timesheet,Payslip,листка apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Дата половини дня повинна бути в діапазоні від дати до дати apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,пункт Кошик @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Дата про доставку DocType: Production Plan,Production Plan,План виробництва DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Продажі Повернутися +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Продажі Повернутися apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Вкажіть кількість в операціях на основі послідовного введення ,Total Stock Summary,Всі Резюме Фото @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,Пропозиція для DocType: Lead,Middle Income,Середній дохід apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),На початок (Кт) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Розподілена сума не може бути негативною +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Розподілена сума не може бути негативною apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії" DocType: Share Balance,Share Balance,Частка балансу +DocType: Amazon MWS Settings,AWS Access Key ID,Ідентифікатор ключа доступу AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Щомісячна оренда житла DocType: Purchase Order Item,Billed Amt,Сума виставлених рахунків DocType: Training Result Employee,Training Result Employee,Навчання Результат Співробітник @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,Оцінка витрат apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Шаблони для працівників на борту DocType: Assessment Plan,Maximum Assessment Score,Максимальний бал оцінки -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Оновлення дат банківських операцій +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Оновлення дат банківських операцій apps/erpnext/erpnext/config/projects.py +41,Time Tracking,відстеження часу DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дублює ДЛЯ TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,"Рядок {0} # Платна сума не може бути більшою, ніж запитана авансова сума" @@ -968,7 +983,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,Виставлено рахунки DocType: Batch,Batch Description,Опис партії apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Створення студентських груп -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Обліковий запис платіжного шлюзу не створено, створіть його вручну будь-ласка." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Обліковий запис платіжного шлюзу не створено, створіть його вручну будь-ласка." DocType: Supplier Scorecard,Per Year,В рік apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Недоступно для вступу в цю програму згідно з DOB DocType: Sales Invoice,Sales Taxes and Charges,Податки та збори з продажу @@ -996,19 +1011,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер DocType: Payment Entry,Payment From / To,Оплата с / з apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими" DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу DocType: Work Order Operation,In minutes,У хвилини -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Тільки користувачі з роллю System Manager можуть зареєструватися в Marketplace DocType: Issue,Resolution Date,Дозвіл Дата DocType: Lab Test Template,Compound,Сполука apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Виберіть властивість DocType: Student Batch Name,Batch Name,пакетна Ім'я DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань ,Hotel Room Occupancy,Приміщення номеру готелю -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Табель робочого часу створено: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати DocType: GST Settings,GST Settings,налаштування GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}" @@ -1021,7 +1034,6 @@ DocType: Request for Quotation,For individual supplier,Для індивідуа DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий годину Rate (Компанія Валюта) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Доставлено на суму DocType: Loyalty Point Entry Redemption,Redemption Date,Дата викупу -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Лабораторні тести DocType: Quotation Item,Item Balance,показник Залишок DocType: Sales Invoice,Packing List,Комплектація apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Замовлення на придбання, видані постачальникам." @@ -1037,21 +1049,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Компанія-власник активів DocType: Company,Round Off Cost Center,Центр витрат заокруглення apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Візит для тех. обслуговування {0} має бути скасований до скасування цього замовлення клієнта -DocType: Item,Material Transfer,Матеріал Передача +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Матеріал Передача DocType: Cost Center,Cost Center Number,Номер центру вартості apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не вдалося знайти шлях для apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),На початок (Дт) DocType: Compensatory Leave Request,Work End Date,Дата завершення роботи DocType: Loan,Applicant,Заявник apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Posting timestamp повинна бути більша {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Зробити повторювані документи +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Зробити повторювані документи ,GST Itemised Purchase Register,GST деталізувати Купівля Реєстрація DocType: Course Scheduling Tool,Reschedule,Перепланувати DocType: Loan,Total Interest Payable,Загальний відсоток кредиторів DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Податки та збори з кінцевої вартості DocType: Work Order Operation,Actual Start Time,Фактичний початок Час DocType: BOM Operation,Operation Time,Час роботи -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,обробка +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,обробка DocType: Salary Structure Assignment,Base,база DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник DocType: Travel Itinerary,Travel To,Подорожувати до @@ -1112,7 +1124,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений DocType: Bin,Stock Value,Значення запасів apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компанія {0} не існує -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} діє до {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} діє до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Тип Дерева DocType: BOM Explosion Item,Qty Consumed Per Unit,Кількість Споживана за одиницю DocType: GST Account,IGST Account,IGST рахунок @@ -1127,7 +1139,7 @@ DocType: Request for Quotation,Link to material requests,Посилання на apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Авіаційно-космічний ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Компанія та Рахунки +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанія та Рахунки apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,У Сумі DocType: Asset Settings,Depreciation Options,Вартість амортизації apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Будь-яке місце або працівник повинен бути обов'язковим @@ -1145,7 +1157,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Розподіл DocType: Purchase Order,Supply Raw Materials,Постачання сировини apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотні активи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} не відноситься до інвентаря +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} не відноситься до інвентаря apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши "Навчальний відгук", а потім "Нове"" DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку "Зберігання запасів" у налаштуваннях запасів" @@ -1171,7 +1183,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пісок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія DocType: Opportunity,Opportunity From,Нагода від -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю" DocType: BOM,Website Specifications,Характеристики веб-сайту DocType: Special Test Items,Particulars,Особливості @@ -1180,19 +1192,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сальдо переоцінки валютного курсу -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи" DocType: Asset,Maintenance,Технічне обслуговування -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Отримайте від зустрічі з пацієнтом +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Отримайте від зустрічі з пацієнтом DocType: Subscriber,Subscriber,Абонент DocType: Item Attribute Value,Item Attribute Value,Стан Значення атрибуту apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Будь ласка, оновіть свій статус проекту" apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валютна біржа повинна бути застосована для покупки чи продажу. DocType: Item,Maximum sample quantity that can be retained,"Максимальна кількість зразків, яку можна зберегти" DocType: Project Update,How is the Project Progressing Right Now?,Як проходить проект зараз? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампанії з продажу. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Створити табель робочого часу +DocType: Project Task,Make Timesheet,Створити табель робочого часу DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1229,8 +1241,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Оприлюднений запрошення надіслано DocType: Shift Assignment,Shift Assignment,Накладення на зміну DocType: Employee Transfer Property,Employee Transfer Property,Передача майна працівника +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"З часу має бути менше, ніж до часу" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Біотехнологія -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Пункт {0} (серійний номер: {1}) не може бути використаний як reserverd \ для заповнення замовлення на продаж {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Витрати утримання офісу apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Йти до @@ -1243,13 +1256,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академічний термін: DocType: Salary Component,Do not include in total,Не включайте в цілому DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Прайс-лист не вибраний +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не вибраний DocType: Employee,Family Background,Сімейні обставини DocType: Request for Quotation Supplier,Send Email,Відправити e-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Увага: Невірне долучення {0} DocType: Item,Max Sample Quantity,Максимальна кількість примірників -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Немає доступу +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Немає доступу DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контрольний перелік виконання контракту DocType: Vital Signs,Heart Rate / Pulse,Серцевий ритм / імпульс DocType: Company,Default Bank Account,Банківський рахунок за замовчуванням @@ -1276,17 +1289,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Показник руху грошових коштів DocType: Item,Website Warehouse,Склад веб-сайту DocType: Payment Reconciliation,Minimum Invoice Amount,Мінімальна Сума рахунку -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центр витрат {2} не належить Компанії {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центр витрат {2} не належить Компанії {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Рядок {IDX}: {доктайпів} {DOCNAME} не існує в вище '{доктайпів}' таблиця -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Рахунок продаж {0} створено як платний DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта DocType: Asset,Opening Accumulated Depreciation,Накопичений знос на момент відкриття apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Програма Зарахування Tool -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,С-Form записи +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,С-Form записи apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акції вже існують apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Покупець та Постачальник DocType: Email Digest,Email Digest Settings,Налаштування відправлення дайджестів @@ -1298,7 +1312,7 @@ DocType: HR Settings,Retirement Age,пенсійний вік DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Plan,Select Items,Оберіть товари DocType: Share Transfer,To Shareholder,Акціонерам -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} проти рахунку {1} від {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} проти рахунку {1} від {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Від держави apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Інститут встановлення apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Виділяючи листя ... @@ -1323,6 +1337,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Всі Груп DocType: Work Order,Item To Manufacture,Елемент Виробництво apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} статус {2} DocType: Water Analysis,Collection Temperature ,Температура колекції +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" DocType: Employee,Provide Email Address registered in company,"Надати адресу електронної пошти, зареєстрований в компанії" DocType: Shopping Cart Settings,Enable Checkout,включити Checkout apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Замовлення на придбання у Оплату @@ -1350,7 +1365,7 @@ DocType: Company,Registration Details,Реєстраційні дані DocType: Timesheet,Total Billed Amount,Загальна сума Оголошений DocType: Item Reorder,Re-Order Qty,Кількість Дозамовлення DocType: Leave Block List Date,Leave Block List Date,Дата списку блокування відпусток -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: сировина не може бути такою ж, як основний елемент" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: сировина не може бути такою ж, як основний елемент" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всього Застосовуються збори в таблиці Purchase квитанцій Елементів повинні бути такими ж, як всі податки і збори" DocType: Sales Team,Incentives,Стимули DocType: SMS Log,Requested Numbers,Необхідні Номери @@ -1372,9 +1387,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,На попередн DocType: Purchase Invoice Item,Rejected Qty,Відхилена к-сть DocType: Setup Progress Action,Action Field,Поле дії DocType: Healthcare Settings,Manage Customer,Керувати замовником +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Завжди синхронізуйте свої продукти з Amazon MWS перед синхронізацією деталей замовлень DocType: Delivery Trip,Delivery Stops,Доставка зупиняється DocType: Salary Slip,Working Days,Робочі дні -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0} DocType: Serial No,Incoming Rate,Прихідна вартість DocType: Packing Slip,Gross Weight,Вага брутто DocType: Leave Type,Encashment Threshold Days,Порогові дні інкасації @@ -1395,18 +1411,17 @@ DocType: Item Attribute,Item Attribute Values,Пункт значень атри DocType: Examination Result,Examination Result,експертиза Результат apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Прихідна накладна ,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки" -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Майстер курсів валют. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Майстер курсів валют. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Фільтрувати Всього Нуль Кількість -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1} DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,"Немає елементів, доступних для передачі" DocType: Employee Boarding Activity,Activity Name,Назва активності apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Змінити дату випуску -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Кількість готової продукції {0} та для кількості {1} не може бути іншою -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Закриття (Відкриття + Усього) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Кількість готової продукції {0} та для кількості {1} не може бути іншою +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього) DocType: Payroll Entry,Number Of Employees,Кількість працівників DocType: Journal Entry,Depreciation Entry,Операція амортизації apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу" @@ -1419,6 +1434,8 @@ DocType: Hub Settings,Custom Data,Спеціальні дані apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серійний номер обов'язковий для елемента {0} DocType: Bank Reconciliation,Total Amount,Загалом +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Від дати та до дати лежить у різному фінансовому році +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пацієнт {0} не має заявок на отримання рахунків-фактур apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Інтернет видання DocType: Prescription Duration,Number,Номер apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Створення {0} рахунку-фактури @@ -1444,11 +1461,11 @@ DocType: Item Barcode,Item Barcode,Пункт Штрих DocType: Woocommerce Settings,Endpoints,Кінцеві точки apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Варіанти позиції {0} оновлено DocType: Quality Inspection Reading,Reading 6,Читання 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура DocType: Share Transfer,From Folio No,Від Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Передоплата по вхідному рахунку apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Визначити бюджет на бюджетний період +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Визначити бюджет на бюджетний період DocType: Shopify Tax Account,ERPNext Account,ERPNext Account apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} заблоковано, тому цю транзакцію неможливо продовжити" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Дія, якщо накопичений місячний бюджет перевищено на ЗМ" @@ -1476,7 +1493,7 @@ DocType: Payment Request,Paid,Оплачений DocType: Program Fee,Program Fee,вартість програми DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Замініть певну BOM на всі інші БОМ, де вона використовується. Він замінить стару посилання на BOM, оновити вартість та відновити таблицю "Вибуховий елемент BOM" відповідно до нової BOM. Також оновлюється остання ціна у всіх БОМ." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Створені наступні робочі замовлення: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Створені наступні робочі замовлення: DocType: Salary Slip,Total in words,Разом прописом DocType: Inpatient Record,Discharged,Скидається DocType: Material Request Item,Lead Time Date,Дата з врахування часу на поставку @@ -1488,14 +1505,15 @@ DocType: Support Settings,Get Started Sections,Розпочніть розділ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,санкціоновані apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}" DocType: Payroll Entry,Salary Slips Submitted,Заробітна плата подано DocType: Crop Cycle,Crop Cycle,Цикл вирощування -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,З місця apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Чистий платіж не може бути від'ємним DocType: Student Admission,Publish on website,Опублікувати на веб-сайті -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата скасування DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання @@ -1544,7 +1562,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Білий DocType: SMS Center,All Lead (Open),Всі Lead (відкрито) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ви можете вибрати максимум одного параметра зі списку прапорців. DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета @@ -1560,7 +1578,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Наступна контактна дата apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін" DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім'я DocType: Holiday List,Holiday List Name,Ім'я списку вихідних DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту @@ -1571,7 +1589,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Немає елементів до кошика DocType: Journal Entry Account,Expense Claim,Авансовий звіт apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Кількість для {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Кількість для {0} DocType: Leave Application,Leave Application,Заява на відпустку DocType: Patient,Patient Relation,Відносини пацієнта DocType: Item,Hub Category to Publish,Категорія концентратора для публікації @@ -1641,7 +1659,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,знищений DocType: Item,Item Defaults,Стандартні значення DocType: Purchase Invoice,Returns,Повернення -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,"Склад ""В роботі""" +DocType: Job Card,WIP Warehouse,"Склад ""В роботі""" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серійний номер {0} на контракті обслуговування до {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,вербування DocType: Lead,Organization Name,Назва організації @@ -1650,7 +1668,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Штат доставки ,Projected Quantity as Source,Запланована кількість як джерело apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позиція повинна додаватися за допомогою кнопки ""Отримати позиції з прихідної накладної""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Подорож доставки +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Подорож доставки DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачі apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут @@ -1663,7 +1681,7 @@ DocType: Sales Order Item,Work Order Qty,Номер замовлення на р DocType: Item Default,Default Selling Cost Center,Центр витрат продажу за замовчуванням apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск DocType: Buying Settings,Material Transferred for Subcontract,Матеріал передається на субпідряд -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Поштовий індекс +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштовий індекс apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Замовлення клієнта {0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Виберіть обліковий запис процентних доходів у кредиті {0} DocType: Opportunity,Contact Info,Контактна інформація @@ -1674,10 +1692,10 @@ DocType: Item Default,Default Supplier,Постачальник за замов DocType: Loan,Repayment Schedule,погашення Розклад DocType: Shipping Rule Condition,Shipping Rule Condition,Умова правил доставки apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"Дата закінчення не може бути менше, ніж Дата початку" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати DocType: Company,Date of Commencement,Дата початку DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Електронна пошта надіслано {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Електронна пошта надіслано {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2} @@ -1739,12 +1757,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Початкова дата поточного періоду виставлення рахунків DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Планування потужностей Помилка ,Trial Balance for Party,Оборотно-сальдова відомість для контрагента DocType: Lead,Consultant,Консультант apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Батьківські вчителі зустрічі присутності DocType: Salary Slip,Earnings,Доходи -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Бухгалтерський баланс на початок ,GST Sales Register,GST продажів Реєстрація DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку @@ -1753,8 +1770,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Вибе apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify постачальник DocType: Bank Statement Transaction Entry,Payment Invoice Items,Облікові суми рахунків-фактур DocType: Payroll Entry,Employee Details,Інформація про працівника +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Поля будуть скопійовані лише в момент створення. DocType: Setup Progress Action,Domains,Галузі +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управління DocType: Cheque Print Template,Payer Settings,Налаштування платника @@ -1773,21 +1792,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Коефіцієнт пер apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Будь ласка, введіть код товару, щоб отримати номер партії" DocType: Loyalty Point Entry,Loyalty Point Entry,Вхід до точки лояльності DocType: Stock Settings,Default Item Group,Група за замовчуванням +DocType: Job Card,Time In Mins,Час у мін apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Надайте інформацію. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База даних постачальника DocType: Contract Template,Contract Terms and Conditions,Умови та умови договору apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано." DocType: Account,Balance Sheet,Бухгалтерський баланс DocType: Leave Type,Is Earned Leave,Зароблений залишок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом DocType: Fee Validity,Valid Till,Дійсний до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Загальна зустріч батьків з вчителями -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп" DocType: Lead,Lead,Lead DocType: Email Digest,Payables,Кредиторська заборгованість DocType: Course,Course Intro,курс Введення +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Рух ТМЦ {0} створено apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Ви не маєте впевнених точок лояльності, щоб викупити" apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику @@ -1806,6 +1827,7 @@ DocType: Holiday,Holiday,Вихідний apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Залишити тип є мадатографічним DocType: Support Settings,Close Issue After Days,Закрити Issue Після днів ,Eway Bill,Евей Білл +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Для того, щоб додати користувачів до Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів." DocType: Leave Control Panel,Leave blank if considered for all branches,"Залиште порожнім, якщо розглядати для всіх галузей" DocType: Job Opening,Staffing Plan,Кадровий план DocType: Bank Guarantee,Validity in Days,Термін у днях @@ -1822,7 +1844,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Відключити Заокр DocType: Hub Settings,Sync in Progress,Синхронізація в процесі DocType: Department,Parent Department,Батьківський відділ DocType: Loan Application,Repayment Info,погашення інформація -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"Записи" не може бути порожнім +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не може бути порожнім DocType: Maintenance Team Member,Maintenance Role,Роль обслуговування apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1} DocType: Marketplace Settings,Disable Marketplace,Вимкнути Marketplace @@ -1856,12 +1878,14 @@ DocType: Crop,Yield UOM,Вихід UOM ,Budget Variance Report,Звіт по розбіжностях бюджету DocType: Salary Slip,Gross Pay,Повна Платне DocType: Item,Is Item from Hub,Є товар від центру -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Отримайте товари від медичних послуг +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Дивіденди, що сплачуються" apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Бухгалтерська книга DocType: Asset Value Adjustment,Difference Amount,Різниця на суму DocType: Purchase Invoice,Reverse Charge,Зворотна зарядка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Нерозподілений чистий прибуток +DocType: Job Card,Timing Detail,Деталізація термінів DocType: Purchase Invoice,05-Change in POS,05-зміна POS DocType: Vehicle Log,Service Detail,деталь обслуговування DocType: BOM,Item Description,Опис товару @@ -1878,7 +1902,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Зл apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Рядок {0}: Для постачальника {0} Адреса електронної пошти необхідно надіслати електронною поштою apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Тимчасове відкриття ,Employee Leave Balance,Залишок днів відпусток працівника -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Сальдо на рахунку {0} повинно бути завжди {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Сальдо на рахунку {0} повинно бути завжди {1} DocType: Patient Appointment,More Info,Більше інформації apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Собівартість обов'язкова для рядка {0} DocType: Supplier Scorecard,Scorecard Actions,Дії Scorecard @@ -1891,17 +1915,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,для DocType: Supplier Quotation Item,Lead Time in days,Час на поставку в днях apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Зведена кредиторська заборгованість -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0} DocType: Journal Entry,Get Outstanding Invoices,Отримати неоплачені рахунки-фактури apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим DocType: Supplier Scorecard,Warn for new Request for Quotations,Попереджати новий запит на котирування apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторія тестових рецептів -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Лабораторія тестових рецептів +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Загальна кількість / Переміщена кількість {0} у Замовленні матеріалів {1} \ не може бути більше необхідної кількості {2} для позиції {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Невеликий DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Якщо в Shopify немає замовника в замовленні, то під час синхронізації замовлень система буде розглядати замовлення за замовчуванням за умовчанням" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Відкриття інструменту створення рахунку-фактури +DocType: Cashier Closing Payments,Cashier Closing Payments,Закриття платежу касира DocType: Education Settings,Employee Number,Кількість працівників DocType: Subscription Settings,Cancel Invoice After Grace Period,Скасувати рахунок-фактуру після пільгового періоду apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Справа Ні (и) вже використовується. Спробуйте зі справи № {0} @@ -1916,12 +1941,12 @@ DocType: Employee,Place of Issue,Місце видачі DocType: Contract,Contract,Контракт DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторне випробування Datetime DocType: Email Digest,Add Quote,Додати Цитата -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непрямі витрати -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Створити замовлення на продаж -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Облік входження до активів +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Облік входження до активів apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-рахунок-фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Дані майстра синхронізації @@ -1930,6 +1955,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не вдалося ввійти apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Актив {0} створено DocType: Special Test Items,Special Test Items,Спеціальні тестові елементи +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів." DocType: Bank Statement Transaction Payment Item,Mode of Payment,Спосіб платежу apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту @@ -1953,11 +1979,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Група Ролл Кількість DocType: Student Group Student,Group Roll Number,Група Ролл Кількість apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Накладна {0} не проведена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Накладна {0} не проведена apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,"Будь ласка, спочатку встановіть Код товару" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Будь ласка, спочатку встановіть Код товару" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Док Тип apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100 DocType: Subscription Plan,Billing Interval Count,Графік інтервалу платежів @@ -1990,13 +2016,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Проводка apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,З GSTIN DocType: Expense Claim Advance,Unclaimed amount,Незатребована сума -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} виготовляються товари +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} виготовляються товари DocType: Workstation,Workstation Name,Назва робочої станції DocType: Grading Scale Interval,Grade Code,код Оцінка DocType: POS Item Group,POS Item Group,POS Item Group apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативний елемент не повинен бути таким самим, як код елемента" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1} DocType: Sales Partner,Target Distribution,Розподіл цілей DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершення попередньої оцінки DocType: Salary Slip,Bank Account No.,№ банківського рахунку @@ -2035,7 +2061,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Додати або відняти apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Перекриття умови знайдені між: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,За проводкою {0} вже є прив'язані інші документи +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,За проводкою {0} вже є прив'язані інші документи apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Загальна вартість замовлення apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Їжа apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старіння Діапазон 3 @@ -2063,11 +2089,12 @@ DocType: Employee Separation,Exit Interview Summary,Вихід з резюме apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,"Будь ласка, виберіть партію для дозованого пункту" DocType: Asset,Depreciation Schedules,Розклади амортизації apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Підтримка публічного додатка застаріла. Будь ласка, налаштуйте приватне додаток, щоб отримати докладнішу інформацію, зверніться до керівництва користувача" -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,У налаштуваннях GST можуть бути обрані такі облікові записи: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,У налаштуваннях GST можуть бути обрані такі облікові записи: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток DocType: Activity Cost,Projects,Проекти DocType: Payment Request,Transaction Currency,Валюта операції apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},З {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Деякі електронні листи недійсні DocType: Work Order Operation,Operation Description,Операція Опис apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку та закінчення фінансового року після збереження. DocType: Quotation,Shopping Cart,Магазинний кошик @@ -2091,7 +2118,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Кількість учасників DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад" apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Макс: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime DocType: Shopify Settings,For Company,За компанію apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал з'єднань. @@ -2103,7 +2130,8 @@ DocType: Sales Invoice,Shipping Address Name,Ім'я адреси доставк DocType: Material Request,Terms and Conditions Content,Зміст положень та умов apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Були помилки, створюючи Розклад курсу" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Перший підтверджувач витрат у списку буде встановлено як затверджувач витрат за замовчуванням. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бути більше ніж 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може бути більше ніж 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Позапланові @@ -2148,12 +2176,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Залишити затверджувача обов'язково в додатку залишити DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д." DocType: Journal Entry Account,Account Balance,Баланс -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Податкове правило для операцій +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Податкове правило для операцій DocType: Rename Tool,Type of document to rename.,Тип документа перейменувати. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Клієнт зобов'язаний щодо дебіторів рахунки {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Податки та збори разом (Валюта компанії) DocType: Weather,Weather Parameter,Параметр погоди -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Показати сальдо прибутків/збитків незакритого фіскального року +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Показати сальдо прибутків/збитків незакритого фіскального року DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Домові орендовані дати повинні бути принаймні 15 днів один від одного @@ -2161,7 +2189,7 @@ DocType: Clinical Procedure Template,Collection Details,Інформація п DocType: POS Profile,Allow Print Before Pay,Дозволити друк перед оплатою DocType: Linked Soil Texture,Linked Soil Texture,Зв'язана текстура ґрунту DocType: Shipping Rule,Shipping Account,Рахунок доставки -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Рахунок {2} неактивний +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Рахунок {2} неактивний apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Зробити замовлення клієнтів, щоб допомогти вам спланувати роботу і поставити на час" DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи банківських транзакцій DocType: Quality Inspection,Readings,Показання @@ -2173,10 +2201,10 @@ DocType: Project,Task Weight,завдання Вага DocType: Shipping Rule Condition,To Value,До вартості DocType: Loyalty Program,Loyalty Program Type,Тип програми лояльності DocType: Asset Movement,Stock Manager,Товарознавець -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сільське господарство (бета-версія) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Пакувальний лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Пакувальний лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Оренда площі для офісу apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS DocType: Disease,Common Name,Звичайне ім'я @@ -2240,18 +2268,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Автоматични apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,створення потенційних DocType: Maintenance Schedule,Schedules,Розклади apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Позиційний профіль вимагає використання Point-of-Sale -DocType: Purchase Invoice Item,Net Amount,Чиста сума -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не був підтвердженим таким чином, дія не може бути завершена" +DocType: Cashier Closing,Net Amount,Чиста сума +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не був підтвердженим таким чином, дія не може бути завершена" DocType: Purchase Order Item Supplied,BOM Detail No,Номер деталі у нормах DocType: Landed Cost Voucher,Additional Charges,додаткові збори DocType: Support Search Source,Result Route Field,Поле маршруту результату +DocType: Supplier,PAN,ПАН DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова знижка Сума (валюта компанії) DocType: Supplier Scorecard,Supplier Scorecard,Постачальник Scorecard DocType: Plant Analysis,Result Datetime,Результат Datetime ,Support Hour Distribution,Час розповсюдження підтримки DocType: Maintenance Visit,Maintenance Visit,Візит для тех. обслуговування DocType: Student,Leaving Certificate Number,Залишивши номер сертифіката -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Призначення скасовано, будь ласка перегляньте та скасуйте рахунок-фактуру {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Призначення скасовано, будь ласка перегляньте та скасуйте рахунок-фактуру {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступна к-сть партії на складі apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Оновлення Формат друку apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Залишити тип {0} не можна encashable @@ -2261,7 +2290,7 @@ DocType: Purchase Invoice,Select Shipping Address,Вибір адреси дос DocType: Timesheet Detail,Expected Hrs,Очікувані години apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Інформація про спонсорство DocType: Leave Block List,Block Holidays on important days.,Заблокувати вихідні на важливі дати -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Введіть всі необхідні значення результатів +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Введіть всі необхідні значення результатів apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Зведена дебіторська заборгованість DocType: POS Closing Voucher,Linked Invoices,Пов'язані рахунки-фактури DocType: Loan,Monthly Repayment Amount,Щомісячна сума погашення @@ -2289,7 +2318,7 @@ DocType: Patient,Tobacco Past Use,Тютюн в минулому викорис DocType: Travel Itinerary,Mode of Travel,Режим подорожі DocType: Sales Invoice Item,Brand Name,Назва бренду DocType: Purchase Receipt,Transporter Details,Transporter Деталі -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Коробка apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,можливий постачальник DocType: Budget,Monthly Distribution,Місячний розподіл @@ -2321,7 +2350,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листя номером Успішно для {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Немає нічого, щоб упакувати" DocType: Shipping Rule Condition,From Value,Від вартості -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Виробництво Кількість є обов'язковим DocType: Loan,Repayment Method,спосіб погашення DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, то головною сторінкою веб-сайту буде ""Група об’єктів"" за замовчуванням" DocType: Quality Inspection Reading,Reading 4,Читання 4 @@ -2333,7 +2362,7 @@ DocType: Asset Maintenance Task,Certificate Required,Сертифікат обо DocType: Company,Default Holiday List,Список вихідних за замовчуванням DocType: Pricing Rule,Supplier Group,Група постачальників apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дайджест -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Зобов'язання по запасах DocType: Purchase Invoice,Supplier Warehouse,Склад постачальника DocType: Opportunity,Contact Mobile No,№ мобільного Контакту @@ -2364,15 +2393,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} вакансій та {1} бюджет на {2} вже заплановані для дочірніх компаній {3}. \ Ви можете планувати лише {4} вакансій і бюджету {5} за планом персоналу {6} для материнської компанії {3}. DocType: HR Settings,Stop Birthday Reminders,Стоп нагадування про дні народження apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}" +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Отримати фінансовий розрив податків і стягує дані Amazon DocType: SMS Center,Receiver List,Список отримувачів -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Пошук товару +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Пошук товару DocType: Payment Schedule,Payment Amount,Сума оплати apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Дата півдня має бути між роботою від дати та датою завершення роботи +DocType: Healthcare Settings,Healthcare Service Items,Сервісні пункти охорони здоров'я apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Споживана Сума apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Чиста зміна грошових коштів DocType: Assessment Plan,Grading Scale,оціночна шкала apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Вже завершено apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,товарна готівку apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component","Будь ласка, додайте інші привілеї {0} до програми як компонент \ pro-rata" @@ -2380,7 +2410,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Запит про оплату {0} вже існує apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів DocType: Healthcare Practitioner,Hospital,Лікарня -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}" DocType: Travel Request Costing,Funded Amount,"Сума, що фінансується" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Попередній бюджетний період не закритий DocType: Practitioner Schedule,Practitioner Schedule,Розклад практикуючих @@ -2397,7 +2427,7 @@ DocType: Purchase Order Item,Supplier Part Number,Номер деталі пос apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1 DocType: Share Balance,To No,Ні apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Всі обов'язкові завдання для створення співробітників ще не виконані. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено DocType: Accounts Settings,Credit Controller,Кредитний контролер DocType: Loan,Applicant Type,Тип заявника DocType: Purchase Invoice,03-Deficiency in services,03-дефіцит послуг @@ -2446,7 +2476,7 @@ DocType: Journal Entry,Entry Type,Тип запису apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ціноутворення DocType: Quotation,Term Details,Термін Детальніше DocType: Employee Incentive,Employee Incentive,Працівник стимулювання @@ -2515,12 +2545,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Неможливо створити стандартні критерії. Будь ласка, перейменуйте критерії" apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Замовлення матеріалів, що зробило цей Рух ТМЦ" +DocType: Hub User,Hub Password,Пароль Hub DocType: Student Group Creation Tool,Separate course based Group for every Batch,Окремий курс на основі групи для кожної партії DocType: Student Group Creation Tool,Separate course based Group for every Batch,Окремий курс на основі групи для кожної партії apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Одномісний блок елемента. DocType: Fee Category,Fee Category,плата Категорія DocType: Agriculture Task,Next Business Day,Наступний робочий день -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Немає деталей apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Виділені листи DocType: Drug Prescription,Dosage by time interval,Дозування за інтервалом часу DocType: Cash Flow Mapper,Section Header,Заголовок розділу @@ -2546,6 +2576,7 @@ DocType: Payment Schedule,Payment Term,Термін оплати apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів" DocType: Location,Area,Площа apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Новий контакт +DocType: Company,Company Description,Опис компанії DocType: Territory,Parent Territory,Батьківський елемент території DocType: Purchase Invoice,Place of Supply,Місце поставки DocType: Quality Inspection Reading,Reading 2,Читання 2 @@ -2562,7 +2593,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо ця номенклатурна позиція має варіанти, то вона не може бути обрана в замовленнях і т.д." DocType: Lead,Next Contact By,Наступний контакт від DocType: Compensatory Leave Request,Compensatory Leave Request,Запит на відшкодування компенсації -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}" DocType: Blanket Order,Order Type,Тип замовлення ,Item-wise Sales Register,Попозиційний реєстр продаж @@ -2578,6 +2609,7 @@ DocType: Purchase Invoice,Release Date,Дата випуску DocType: Stock Reconciliation,Reconciliation JSON,Примирення JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Забагато стовбців. Експорт звіту і роздрукувати його за допомогою програми електронної таблиці. DocType: Purchase Invoice Item,Batch No,Партія № +DocType: Marketplace Settings,Hub Seller Name,Назва продавця концентратора apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Аванси працівників DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Дозволити кілька замовлень клієнта на один оригінал замовлення клієнта DocType: Student Group Instructor,Student Group Instructor,Студентська група інструкторів @@ -2594,7 +2626,7 @@ DocType: Employee,Leave Encashed?,Оплачуване звільнення? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим" DocType: Email Digest,Annual Expenses,річні витрати DocType: Item,Variants,Варіанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Зробіть Замовлення на придбання +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Зробіть Замовлення на придбання DocType: SMS Center,Send To,Відправити apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0} DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума @@ -2631,15 +2663,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків DocType: Student Group,Instructors,інструктори DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,Норми витрат {0} потрібно провести -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Управління акціями +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Норми витрат {0} потрібно провести +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управління акціями DocType: Authorization Control,Authorization Control,Контроль Авторизація apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Оплата apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не пов'язаний з якою-небудь обліковим записом, будь ласка, вкажіть обліковий запис в складської записи або встановити обліковий запис за замовчуванням інвентаризації в компанії {1}." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Керуйте свої замовлення DocType: Work Order Operation,Actual Time and Cost,Фактичний час і вартість -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Замовлення матеріалів на максимум {0} можуть бути зроблено для позиції {1} за Замовленням клієнта {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Замовлення матеріалів на максимум {0} можуть бути зроблено для позиції {1} за Замовленням клієнта {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Розсіювання DocType: Course,Course Abbreviation,Абревіатура курсу DocType: Budget,Action if Annual Budget Exceeded on PO,"Дія, якщо річний бюджет перевищено на ПО" @@ -2659,8 +2692,8 @@ DocType: Hub Category,Hub Node,Вузол концентратора apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Асоціювати DocType: Asset Movement,Asset Movement,Рух активів -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Нова кошик +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова кошик DocType: Taxable Salary Slab,From Amount,Від суми apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару DocType: Leave Type,Encashment,Інкасація @@ -2687,7 +2720,7 @@ DocType: Leave Application,Apply / Approve Leaves,Застосувати / За apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете посилатися на рядок, тільки якщо тип стягнення ""На суму попереднього рядка» або «На загальну суму попереднього рядка""" DocType: Sales Order Item,Delivery Warehouse,Доставка Склад DocType: Leave Type,Earned Leave Frequency,Зароблена частота залишення -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Дерево центрів фінансових витрат. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дерево центрів фінансових витрат. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Підтип DocType: Serial No,Delivery Document No,Доставка Документ № DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Забезпечити доставку на основі серійного номеру виробництва @@ -2706,13 +2739,12 @@ DocType: Student,Student Mobile Number,Студент Мобільний тел DocType: Item,Has Variants,Має Варіанти DocType: Employee Benefit Claim,Claim Benefit For,Поскаржитися на виплату apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Оновити відповідь -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Назва помісячного розподілу apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов'язковим apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID є обов'язковим DocType: Sales Person,Parent Sales Person,Батьківський Відповідальний з продажу apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавець і покупець не можуть бути однаковими -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Немає переглядів DocType: Project,Collect Progress,Збір прогресу DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Спочатку виберіть програму @@ -2726,7 +2758,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} DocType: Vehicle Log,Fuel Price,паливо Ціна DocType: Bank Guarantee,Margin Money,Маржинальні гроші DocType: Budget,Budget,Бюджет -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Встановити Відкрити +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Встановити Відкрити apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським . apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максимальна сума вилучення за {0} - {1} @@ -2745,7 +2777,7 @@ DocType: Maintenance Visit,Maintenance Time,Час Технічного обсл ,Amount to Deliver,Сума Поставте DocType: Asset,Insurance Start Date,Дата початку страхування DocType: Salary Component,Flexible Benefits,Гнучкі переваги -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Той самий пункт введено кілька разів. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Той самий пункт введено кілька разів. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Трапились помилки. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Працівник {0} вже подав заявку на {1} між {2} і {3}: @@ -2772,7 +2804,7 @@ DocType: Website Item Group,Website Item Group,Група об’єктів ве apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита і податки DocType: Projects Settings,Projects Settings,Налаштування проектів -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Будь ласка, введіть дату Reference" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Будь ласка, введіть дату Reference" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} записи оплати не можуть бути відфільтровані по {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Таблиця для об’єкту, що буде показаний на веб-сайті" DocType: Purchase Order Item Supplied,Supplied Qty,Поставлена к-сть @@ -2781,7 +2813,6 @@ DocType: Purchase Order Item,Material Request Item,Позиція Замовле apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Будь ласка, спочатку скасуйте квитанцію про закупівлю {0}" apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево товарні групи. DocType: Production Plan,Total Produced Qty,Загальний обсяг випуску -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Немає відгуків ще apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можна посилатися на номер рядка, що перевищує або рівний поточному для цього типу стягнення" DocType: Asset,Sold,проданий ,Item-wise Purchase History,Попозиційна історія закупівель @@ -2798,6 +2829,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O Позитивний apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Інвестиції DocType: Issue,Resolution Details,Дозвіл Подробиці +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Тип транзакції DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерії приймання apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Будь ласка, введіть Замовлення матеріалів у наведену вище таблицю" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Немає виплат для вступу до журналу @@ -2846,10 +2878,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума о apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів DocType: Soil Texture,Silty Clay Loam,М'який клей-луг DocType: Bank Statement Settings,Mapped Items,Маповані елементи +DocType: Amazon MWS Settings,IT,ІТ DocType: Chapter,Chapter,Глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пара DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Стандартний обліковий запис буде автоматично оновлено в рахунку-фактурі POS, коли вибрано цей режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва DocType: Asset,Depreciation Schedule,Запланована амортизація apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти DocType: Bank Reconciliation Detail,Against Account,Кор.рахунок @@ -2859,7 +2892,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Має номер партії apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Річні оплати: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Детальніше про Shopify Webhook -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Товари та послуги Tax (GST Індія) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Товари та послуги Tax (GST Індія) DocType: Delivery Note,Excise Page Number,Акцизний Номер сторінки DocType: Asset,Purchase Date,Дата покупки apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не вдалося створити таємницю @@ -2875,7 +2908,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Тренд пропозицій apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок DocType: Shipping Rule,Shipping Amount,Сума доставки DocType: Supplier Scorecard Period,Period Score,Оцінка періоду apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додати Клієнти @@ -2884,6 +2917,7 @@ DocType: Lab Test Template,Special,Спеціальний DocType: Loyalty Program,Conversion Factor,Коефіцієнт перетворення DocType: Purchase Order,Delivered,Доставлено ,Vehicle Expenses,Витрати транспортних засобів +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Створіть лабораторні випробування (-и) на рахунку-фактурі для продажу DocType: Serial No,Invoice Details,Інформація про рахунки DocType: Grant Application,Show on Website,Показати на веб-сайті apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почніть з @@ -2894,7 +2928,7 @@ DocType: Loan,Loan Amount,Розмір позики DocType: Student Report Generation Tool,Add Letterhead,Додати бланк DocType: Program Enrollment,Self-Driving Vehicle,Самостійне водіння автомобіля DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Поставщик Scorecard Standing -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всього виділені листя {0} не може бути менше, ніж вже затверджених листя {1} за період" DocType: Contract Fulfilment Checklist,Requirement,Вимога DocType: Journal Entry,Accounts Receivable,Дебіторська заборгованість @@ -2920,6 +2954,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акціонер DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума DocType: Cash Flow Mapper,Position,Позиція +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Отримайте предмети від рецептів DocType: Patient,Patient Details,Деталі пацієнта DocType: Inpatient Record,B Positive,B Позитивний apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2939,7 +2974,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Блок apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Будь ласка, сформулюйте компанії" ,Customer Acquisition and Loyalty,Придбання та лояльність клієнтів DocType: Asset Maintenance Task,Maintenance Task,Забезпечення -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,"Будь ласка, встановіть ліміт B2C в налаштуваннях GST." +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,"Будь ласка, встановіть ліміт B2C в налаштуваннях GST." DocType: Marketplace Settings,Marketplace Settings,Налаштування Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, де зберігаються неприйняті товари" DocType: Work Order,Skip Material Transfer,Пропустити перенесення матеріалу @@ -2969,30 +3004,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Позов про вип DocType: Healthcare Settings,Remind Before,Нагадаю раніше apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 балів лояльності = скільки базова валюта? DocType: Salary Component,Deduction,Відрахування DocType: Item,Retain Sample,Зберегти зразок -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим. DocType: Stock Reconciliation Item,Amount Difference,сума різниця -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Будь ласка, введіть ідентифікатор працівника для цього Відповідального з продажу" DocType: Territory,Classification of Customers by region,Класифікація клієнтів по регіонах apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У виробництві apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Сума різниці повинна дорівнювати нулю DocType: Project,Gross Margin,Валовий дохід apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} застосовується після {1} робочих днів -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Пропозиція +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Пропозиція apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування DocType: Salary Slip,Total Deduction,Всього відрахування apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку ,Production Analytics,виробництво Аналітика apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Нижче наведено докладну інформацію про часовій шкалі -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Вартість Оновлене +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Вартість Оновлене DocType: Inpatient Record,Date of Birth,Дата народження apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Пункт {0} вже повернулися DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Бюджетний період ** являє собою бюджетний період. Всі бухгалтерські та інші основні операції відслідковуються у розрізі **Бюджетного періоду**. @@ -3034,17 +3069,18 @@ DocType: Grant Application,Email Notification Sent,Надіслано спові DocType: Purchase Invoice,In Words (Company Currency),Прописом (Валюта Компанії) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Код товару, склад, кількість необхідні по рядку" DocType: Bank Guarantee,Supplier,Постачальник -DocType: Marketplace Settings,Marketplace URL,URL-адреса ринку apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Це кореневий відділ, і його не можна редагувати." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показати деталі платежу DocType: C-Form,Quarter,Чверть apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Різні витрати DocType: Global Defaults,Default Company,За замовчуванням Компанія +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: Company,Transactions Annual History,Операції Річна історія apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Рахунок витрат або рахунок різниці є обов'язковим для {0}, оскільки впливає на вартість запасів" DocType: Bank,Bank Name,Назва банку apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-вище -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників" +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стаціонарний відрядковий пункт відвідання DocType: Vital Signs,Fluid,Рідина DocType: Leave Application,Total Leave Days,Всього днів відпустки DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка: E-mail НЕ буде відправлено користувачів з обмеженими можливостями @@ -3053,18 +3089,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметр Варіантні налаштування apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається" DocType: Payroll Entry,Fortnightly,раз на два тижні DocType: Currency Exchange,From Currency,З валюти DocType: Vital Signs,Weight (In Kilogram),Вага (у кілограмі) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",голови / head_name залишати порожній автоматично після збереження розділу. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,"Будь ласка, встановіть GST-рахунки в налаштуваннях GST" +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,"Будь ласка, встановіть GST-рахунки в налаштуваннях GST" apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Вид бізнесу apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть суму розподілу, тип та номер рахунку-фактури в принаймні одному рядку" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Вартість нової покупки -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0} DocType: Grant Application,Grant Description,Опис гранту DocType: Purchase Invoice Item,Rate (Company Currency),Ціна (у валюті компанії) DocType: Student Guardian,Others,Інші @@ -3074,7 +3110,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}." DocType: POS Profile,Taxes and Charges,Податки та збори DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт або послуга, що купується, продається, або зберігається на складі." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Скасувати публікацію apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Немає більше оновлень apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можна обрати тип стягнення «На суму попереднього рядка» або «На Загальну суму попереднього рядка 'для першого рядка DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3090,18 +3125,20 @@ DocType: Blanket Order Item,Ordered Quantity,Замовлену кількіст apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників"" DocType: Grading Scale,Grading Scale Intervals,Інтервали Оціночна шкала DocType: Item Default,Purchase Defaults,Покупка стандартних значень -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Зробити карту роботи +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не вдається автоматично створити кредитну заяву, зніміть прапорець "Видавати кредитну заяву" та повторно надіслати" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Прибуток за рік -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерія Вхід для {2} може бути зроблено тільки в валюті: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерія Вхід для {2} може бути зроблено тільки в валюті: {3} DocType: Fee Schedule,In Process,В процесі DocType: Authorization Rule,Itemwise Discount,Itemwise Знижка -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Дерево фінансових рахунків. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Дерево фінансових рахунків. DocType: Bank Guarantee,Reference Document Type,Посилання Тип документа DocType: Cash Flow Mapping,Cash Flow Mapping,Планування грошових потоків -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} проти замовлення клієнта {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} проти замовлення клієнта {1} DocType: Account,Fixed Asset,Основних засобів +DocType: Amazon MWS Settings,After Date,Після дати apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". ,Department Analytics,Департамент аналітики apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю @@ -3124,10 +3161,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicate ДЛЯ ПОСТАЧ DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Новий баланс у базовій валюті DocType: Location,Is Container,Є контейнер DocType: Crop Cycle,This will be day 1 of the crop cycle,Це буде перший день циклу врожаю -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Будь ласка, виберіть правильний рахунок" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Будь ласка, виберіть правильний рахунок" DocType: Salary Structure Assignment,Salary Structure Assignment,Назначення структури заробітної плати DocType: Purchase Invoice Item,Weight UOM,Одиниця ваги -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо DocType: Salary Structure Employee,Salary Structure Employee,Працівник Структури зарплати apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показати варіанти атрибутів DocType: Student,Blood Group,Група крові @@ -3140,7 +3177,7 @@ DocType: Purchase Invoice Item,Qty,К-сть DocType: Fiscal Year,Companies,Компанії DocType: Supplier Scorecard,Scoring Setup,Налаштування підрахунку голосів apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроніка -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Дебет ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебет ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Створити Замовлення матеріалів коли залишки дійдуть до рівня дозамовлення apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Повний день DocType: Payroll Entry,Employees,співробітники @@ -3152,10 +3189,11 @@ DocType: Student,Guardians,опікуни apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Підтвердження платежу DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено" DocType: Stock Entry,Total Incoming Value,Загальна суму приходу -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Дебет вимагається +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Дебет вимагається DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупівлі +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Дата здійснення операції apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної. DocType: Job Offer Term,Offer Term,Пропозиція термін DocType: Asset,Quality Manager,Менеджер з якості @@ -3174,23 +3212,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Попереджати Запити DocType: BOM,Conversion Rate,Обмінний курс apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Пошук продукту -DocType: Assessment Plan,To Time,Часу +DocType: Cashier Closing,To Time,Часу apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок DocType: Loan,Total Amount Paid,Загальна сума сплачена DocType: Asset,Insurance End Date,Дата закінчення страхування apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов'язковим для платника заявника" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Список бюджету DocType: Work Order Operation,Completed Qty,Завершена к-сть apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},"Рядок {0}: Завершена Кількість не може бути більше, ніж {1} для операції {2}" DocType: Manufacturing Settings,Allow Overtime,Дозволити Овертайм apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис" DocType: Training Event Employee,Training Event Employee,Навчання співробітників Подія -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додати часові слоти apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для позиції {1}. Ви надали {2}." DocType: Stock Reconciliation Item,Current Valuation Rate,Поточна собівартість @@ -3198,6 +3235,7 @@ DocType: Training Event,Advance,Аванс apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Налаштування платіжного шлюзу GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Обмін Прибуток / збиток DocType: Opportunity,Lost Reason,Забули Причина +DocType: Amazon MWS Settings,Enable Amazon,Увімкнути Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Рядок № {0}: рахунок {1} не належить компанії {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не вдається знайти DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса @@ -3263,7 +3301,7 @@ DocType: Payment Request,Make Sales Invoice,Зробити вихідний ра apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому DocType: Company,For Reference Only.,Для довідки тільки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Виберіть Batch Немає +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Виберіть Batch Немає apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невірний {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Довідкова інв @@ -3275,18 +3313,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Підстава: Номер DocType: Employee,New Workplace,Нове місце праці DocType: Retention Bonus,Retention Bonus,Бонус утримання -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Матеріальне споживання +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Матеріальне споживання apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Встановити як Закрито apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Немає товару зі штрих-кодом {0} DocType: Normal Test Items,Require Result Value,Вимагати значення результату DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки DocType: Tax Withholding Rate,Tax Withholding Rate,Податковий рівень утримання -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини DocType: Project Type,Projects Manager,Менеджер проектів DocType: Serial No,Delivery Time,Час доставки apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,На підставі проблем старіння -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Призначення скасовано +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Призначення скасовано DocType: Item,End of Life,End of Life (дата завершення роботи з товаром) apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Подорож DocType: Student Report Generation Tool,Include All Assessment Group,Включити всю оціночну групу @@ -3306,8 +3344,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Будь-які інші подробиці DocType: Water Analysis,Origin,Походження apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,Вибрати рахунок для суми змін +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки @@ -3330,7 +3368,7 @@ DocType: Asset Maintenance Log,Actions performed,Виконані дії DocType: Cash Flow Mapper,Section Leader,Лідер розділу apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Джерело фінансування (зобов'язання) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Джерело та цільове місцезнаходження не можуть бути однаковими -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}" DocType: Supplier Scorecard Scoring Standing,Employee,Працівник DocType: Bank Guarantee,Fixed Deposit Number,Номер фіксованого депозиту DocType: Asset Repair,Failure Date,Дата невдачі @@ -3368,7 +3406,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів DocType: Employee Separation,Employee Separation Template,Шаблон розділення співробітників DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Стати продавцем +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Стати продавцем DocType: Purchase Invoice,Credit To,Кредит на apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активні Lead-и / Клієнти DocType: Employee Education,Post Graduate,Аспірантура @@ -3381,9 +3419,10 @@ DocType: Buying Settings,Buying Settings,Налаштування купівлі DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер Норм для закінченого продукту DocType: Upload Attendance,Attendance To Date,Відвідуваність по дату DocType: Request for Quotation Supplier,No Quote,Ніяких цитат -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Support Search Source,Post Title Key,Ключ заголовка публікації +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для роботи карти DocType: Warranty Claim,Raised By,Raised By +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Рецепти DocType: Payment Gateway Account,Payment Account,Рахунок оплати apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості @@ -3406,23 +3445,23 @@ DocType: Journal Entry Account,Payroll Entry,Заробітна плата за apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Перегляньте звіти про комісійні apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Сировина не може бути порожнім. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." DocType: Contract,Fulfilment Status,Статус виконання DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити значення атрибуту "Перейменувати" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Швидка проводка -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Швидка проводка +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми" DocType: Restaurant,Invoice Series Prefix,Префікс серії рахунків-фактур DocType: Employee,Previous Work Experience,Попередній досвід роботи apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Оновити номер рахунку / ім'я apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Привласнити структуру заробітної плати DocType: Support Settings,Response Key List,Список ключових слів -DocType: Stock Entry,For Quantity,Для Кількість +DocType: Job Card,For Quantity,Для Кількість apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Будь ласка, введіть планову к-сть для номенклатури {0} в рядку {1}" DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Інтеграція з Картами Google не активована +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Інтеграція з Картами Google не активована DocType: Support Search Source,Result Preview Field,Поле попереднього перегляду результатів DocType: Item Price,Packing Unit,Упаковка apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} не проведений @@ -3451,7 +3490,7 @@ DocType: Authorization Rule,Authorized Value,Статутний Значення DocType: BOM,Show Operations,Показати операції ,Minutes to First Response for Opportunity,Хвилини до першої реакції на нагоду apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Всього Відсутня -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Одиниця виміру DocType: Fiscal Year,Year End Date,Дата закінчення року DocType: Task Depends On,Task Depends On,Завдання залежить від @@ -3467,19 +3506,20 @@ DocType: Purchase Invoice,ineligible,непридатний apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Норм DocType: Student,Joining Date,приєднання Дата ,Employees working on a holiday,"Співробітники, що працюють у вихідні" +,TDS Computation Summary,Підсумок обчислень TDS DocType: Share Balance,Current State,Поточний стан apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Відзначити даний DocType: Share Transfer,From Shareholder,Від акціонера DocType: Project,% Complete Method,% Повний метод apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Наркотик apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для серійного номеру {0} -DocType: Work Order,Actual End Date,Фактична Дата закінчення +DocType: Job Card,Actual End Date,Фактична Дата закінчення DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Коригування фінансових витрат DocType: BOM,Operating Cost (Company Currency),Експлуатаційні витрати (Компанія Валюта) DocType: Authorization Rule,Applicable To (Role),Застосовується до (Роль) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Очікувані листи DocType: BOM Update Tool,Replace BOM,Замініть BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Код {0} вже існує +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Код {0} вже існує DocType: Patient Encounter,Procedures,Процедури apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Замовлення на продаж не доступні для виробництва DocType: Asset Movement,Purpose,Мета @@ -3498,7 +3538,7 @@ DocType: Travel Request,Domestic,Вітчизняний apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу DocType: Certification Application,USD,Дол. США -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Зробити рахунок-фактуру +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Зробити рахунок-фактуру apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Залишковий баланс DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}. @@ -3511,7 +3551,7 @@ DocType: Driver,Driver,Водій DocType: Vital Signs,Nutrition Values,Харчування цінності DocType: Lab Test Template,Is billable,Оплачується DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонній дистриб'ютор / дилер / комісіонер / Партнер / реселер, що продає продукти компанії за комісію." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} за Замовленням на придбання {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} за Замовленням на придбання {1} DocType: Patient,Patient Demographics,Демографічна характеристика пацієнта DocType: Task,Actual Start Date (via Time Sheet),Фактична дата початку (за допомогою Time Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Цей зразок сайту згенерований автоматично з ERPNext @@ -3547,11 +3587,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0} DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Виберіть значення атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено DocType: Payment Reconciliation,Bank / Cash Account,Банк / Готівковий рахунок apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"Наступний Контакт До не може бути таким же, як Lead Адреса електронної пошти" DocType: Tax Rule,Billing City,Місто (оплата) @@ -3559,7 +3599,7 @@ DocType: Asset,Manual,керівництво DocType: Salary Component Account,Salary Component Account,Рахунок компоненту зарплати DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Інформація донорів. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта" DocType: Job Applicant,Source Name,ім'я джерела DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальний спокійний артеріальний тиск у дорослої людини становить приблизно 120 мм рт. Ст. Систолічний і 80 мм рт. Ст. Діастолічний, скорочено "120/80 мм рт. Ст."" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Встановіть термін зберігання елементів у дні, щоб встановити термін дії, виходячи з manufacturing_date плюс самостійної життя" @@ -3567,7 +3607,7 @@ DocType: Journal Entry,Credit Note,Кредитове авізо DocType: Projects Settings,Ignore Employee Time Overlap,Ігнорувати переповнення робочого часу DocType: Warranty Claim,Service Address,Адреса послуги DocType: Asset Maintenance Task,Calibration,Калібрування -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} - це свято компанії +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} - це свято компанії apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Залишити сповіщення про статус DocType: Patient Appointment,Procedure Prescription,Процедура рецепту apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Меблі і Світильники @@ -3586,8 +3626,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Податкова плата заробітної плати apps/erpnext/erpnext/config/manufacturing.py +7,Production,Виробництво DocType: Guardian,Occupation,рід занять +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},"Для кількості повинно бути менше, ніж кількість {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата початку повинна бути раніше дати закінчення DocType: Salary Component,Max Benefit Amount (Yearly),Максимальна сума виплат (щороку) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate% DocType: Crop,Planting Area,Посадка площі apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всього (Кількість) DocType: Installation Note Item,Installed Qty,Встановлена к-сть @@ -3612,6 +3654,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,"Зарплатний ро apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ціна покупки apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Рядок {0}: Введіть місце для об'єкта активу {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Про компанію DocType: Notification Control,Sales Order Message,Повідомлення замовлення клієнта apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Встановити значення за замовчуванням, як-от компанія, валюта, поточний фінансовий рік і т.д." DocType: Payment Entry,Payment Type,Тип оплати @@ -3671,12 +3714,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштуван apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,заборгованість apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Знос за період DocType: Sales Invoice,Is Return (Credit Note),Повернення (кредитна заборгованість) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Почати роботу apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серійний номер для активу потрібен {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число DocType: Account,Income Account,Рахунок доходів DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Доставка DocType: Volunteer,Weekdays,Будні дні DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть DocType: Restaurant Menu,Restaurant Menu,Меню ресторану @@ -3691,8 +3735,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","Неможливо доставити серійний номер {0} елемента {1}, оскільки він зарезервований для \ fillfill замовлення на продаж {2}" DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Надіслати електронний лист перегляду гранту -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage повна, не врятувало" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage повна, не врятувало" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим DocType: Employee Benefit Claim,Claim Date,Дати претензії apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Ємність кімнати apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже існує запис для елемента {0} @@ -3714,16 +3758,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може бути змінений тільки через Рух ТМЦ / Накладну / Прихідну накладну DocType: Employee Education,Class / Percentage,Клас / у відсотках DocType: Shopify Settings,Shopify Settings,Shopify Налаштування +DocType: Amazon MWS Settings,Market Place ID,Ідентифікатор ринку apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Начальник відділу маркетингу та продажів apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Податок на прибуток -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Перейти на бланки DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Власність вже додана DocType: Item Supplier,Item Supplier,Пункт Постачальник -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Немає елементів для переміщення apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси. DocType: Company,Stock Settings,Налаштування інвентаря @@ -3769,9 +3813,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Зні DocType: Patient Encounter,In print,У друкованому вигляді ,Profit and Loss Statement,Звіт по прибутках і збитках DocType: Bank Reconciliation Detail,Cheque Number,Чек Кількість +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Елемент, на який посилається {0} - {1} вже виставлено рахунок" ,Sales Browser,Переглядач продажів DocType: Journal Entry,Total Credit,Всього Кредит -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Увага: Інший {0} # {1} існує по Руху ТМЦ {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Увага: Інший {0} # {1} існує по Руху ТМЦ {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Місцевий apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активи) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники @@ -3780,6 +3825,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Налаштуванн DocType: Shopify Settings,Customer Settings,Налаштування клієнта DocType: Homepage Featured Product,Homepage Featured Product,Головна Рекомендовані продукт apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Переглянути замовлення +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL-адреса торгової марки (щоб сховати та оновлювати мітку) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Всі групи по оцінці apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новий склад Ім'я DocType: Shopify Settings,App Type,Тип програми @@ -3795,7 +3841,7 @@ DocType: Stock Entry,Target Warehouse Name,Назва цільового скл DocType: Work Order Operation,Planned Start Time,Плановані Час DocType: Course,Assessment,оцінка DocType: Payment Entry Reference,Allocated,Розподілено -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток. DocType: Student Applicant,Application Status,статус заявки DocType: Additional Salary,Salary Component Type,Зарплата компонентного типу DocType: Sensitivity Test Items,Sensitivity Test Items,Тестування чутливості @@ -3852,7 +3898,7 @@ DocType: Agriculture Task,Ignore holidays,Ігнорувати свята apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Витрати / рахунок різниці ({0}) повинен бути "прибуток або збиток» рахунок DocType: Project,Copied From,скопійовано з DocType: Project,Copied From,скопійовано з -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Рахунок-фактура вже створено для всіх годин біллінгу +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Рахунок-фактура вже створено для всіх годин біллінгу apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Помилка Ім'я: {0} DocType: Healthcare Service Unit Type,Item Details,Деталі деталі DocType: Cash Flow Mapping,Is Finance Cost,Є фінансова вартість @@ -3862,7 +3908,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,дохід Реєстрація DocType: Warehouse,Parent Warehouse,Батьківський елемент складу DocType: Subscription,Net Total,Чистий підсумок -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Визначення різних видів кредиту DocType: Bin,FCFS Rate,FCFS вартість DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Непогашена сума @@ -3879,10 +3925,12 @@ DocType: Account,Round Off,Округляти apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Кількість повинна бути позитивною DocType: Material Request Plan Item,Requested Qty,Замовлена (requested) к-сть apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Поля від акціонера та акціонера не можуть бути порожніми +DocType: Cashier Closing,Cashier Closing,Закриття каси DocType: Tax Rule,Use for Shopping Cart,Застосовувати для кошику apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значення {0} атрибуту {1} не існує в списку дійсного пункту значень атрибутів для пункту {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Виберіть Серійні номери DocType: BOM Item,Scrap %,Лом% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором" DocType: Travel Request,Require Full Funding,Вимагати повного фінансування DocType: Maintenance Visit,Purposes,Мети @@ -3894,12 +3942,14 @@ DocType: Travel Itinerary,Lodging Required,Приміщення для прож ,Requested,Запитаний apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Немає зауважень DocType: Asset,In Maintenance,У технічному обслуговуванні +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Натисніть цю кнопку, щоб витягнути дані замовлення клієнта з Amazon MWS." DocType: Vital Signs,Abdomen,Живіт DocType: Purchase Invoice,Overdue,Прострочені DocType: Account,Stock Received But Not Billed,"Отримані товари, на які не виставлені рахунки" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корінь аккаунт має бути група DocType: Drug Prescription,Drug Prescription,Препарат для наркотиків DocType: Loan,Repaid/Closed,Повернений / Closed +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Загальна запланована Кількість DocType: Monthly Distribution,Distribution Name,Розподіл Ім'я apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Коефіцієнт оцінки не знайдено для елемента {0}, який необхідний для ведення облікових записів за {1} {2}. Якщо позиція веде транзакцію як нульова ставка оцінки вартості в {1}, будь-ласка, зазначте це в таблиці {1} Item. В іншому випадку, будь ласка, створіть вхідну транзакцію за каталогію або зазначте оцінку ставки в запису елемента, а потім спробуйте подати / скасувати цю статтю" @@ -3922,11 +3972,11 @@ DocType: Company,Default Receivable Account,Рахунок дебеторськ DocType: Purchase Invoice,Deemed Export,Розглянуто Експорт DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Проводки по запасах +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Проводки по запасах DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}. DocType: Vehicle Service,Engine Oil,Машинне мастило -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Створено робочі замовлення: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Створено робочі замовлення: {0} DocType: Sales Invoice,Sales Team1,Команда1 продажів apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не існує DocType: Sales Invoice,Customer Address,Адреса клієнта @@ -3934,11 +3984,11 @@ DocType: Loan,Loan Details,кредит Детальніше apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не вдалося налаштувати світове обладнання DocType: Company,Default Inventory Account,За замовчуванням інвентаризації рахунки apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номери фоліо не співпадають -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Рядок {0}: Завершена кількість має бути більше нуля. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Запит на оплату для {0} DocType: Item Barcode,Barcode Type,Тип штрих-коду DocType: Antibiotic,Antibiotic Name,Назва антибіотиків apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Майстер постачальника групи. +DocType: Healthcare Service Unit,Occupancy Status,Стан зайнятості DocType: Purchase Invoice,Apply Additional Discount On,Надати додаткову знижку на apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Виберіть тип ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Ваші квитки @@ -3949,7 +3999,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу на верху сторінки DocType: BOM,Item UOM,Пункт Одиниця виміру DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума податку після скидки Сума (Компанія валют) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0} DocType: Cheque Print Template,Primary Settings,Основні налаштування DocType: Attendance Request,Work From Home,Працювати вдома DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника @@ -3958,12 +4008,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Стандартний шаблон DocType: Training Event,Theory,теорія apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Рахунок {0} заблоковано +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Рахунок {0} заблоковано DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації." DocType: Payment Request,Mute Email,Відключення E-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби" DocType: Account,Account Number,Номер рахунку -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100" DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично розподіляти аванси (FIFO) DocType: Volunteer,Volunteer,Волонтер @@ -3976,17 +4026,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Оподаткована пла DocType: Work Order Operation,Estimated Time and Cost,Розрахунковий час і вартість DocType: Bin,Bin,Бункер DocType: Crop,Crop Name,Назва обрізання +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Лише користувачі з роллю {0} можуть зареєструватися на ринку Marketplace DocType: SMS Log,No of Sent SMS,Кількість відправлених SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Призначення та зустрічі DocType: Antibiotic,Healthcare Administrator,Адміністратор охорони здоров'я apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Встановіть ціль DocType: Dosage Strength,Dosage Strength,Дозувальна сила +DocType: Healthcare Practitioner,Inpatient Visit Charge,Заряд стаціонарного візиту DocType: Account,Expense Account,Рахунок витрат apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Програмне забезпечення apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Колір DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерії оцінки плану -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Операції +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Операції apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Дат закінчується обов'язково для вибраного товару DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запобігати замовленням на купівлю apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Чутливий @@ -4003,7 +4055,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Змінити код DocType: Purchase Invoice Item,Valuation Rate,Собівартість DocType: Vehicle,Diesel,дизель -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Валюту прайс-листа не вибрано +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Валюту прайс-листа не вибрано DocType: Purchase Invoice,Availed ITC Cess,Отримав ITC Cess ,Student Monthly Attendance Sheet,Student Щомісячна відвідуваність Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки застосовується тільки для продажу @@ -4046,6 +4098,7 @@ DocType: Purchase Order Item,Returned Qty,Повернута к-сть DocType: Student,Exit,Вихід apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корінь Тип обов'язково apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не вдалося встановити пресетів +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Конвертація UOM у години DocType: Contract,Signee Details,Signee Детальніше apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і запити на поставку цього постачальника повинні бути випущені з обережністю." DocType: Certified Consultant,Non Profit Manager,Неприбутковий менеджер @@ -4074,6 +4127,7 @@ DocType: Employee,ERPNext User,ERPNext Користувач apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетний є обов'язковим в рядку {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетний є обов'язковим в рядку {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Позицію прихідної накладної поставлено +DocType: Amazon MWS Settings,Enable Scheduled Synch,Увімкнути заплановану синхронізацію apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс DocType: Accounts Settings,Make Payment via Journal Entry,Платити згідно Проводки @@ -4082,6 +4136,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон к DocType: Item,Inspection Required before Delivery,Огляд Обов'язковий перед поставкою DocType: Item,Inspection Required before Purchase,Огляд Необхідні перед покупкою apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В очікуванні Діяльність +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Створити лабораторний тест DocType: Patient Appointment,Reminded,Нагадаємо apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Переглянути схему рахунків DocType: Chapter Member,Chapter Member,Член групи @@ -4102,7 +4157,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,План рахунків бухгалтерського обліку шаблону DocType: Attendance,Attendance Date,Дата apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Оновити запас повинен бути включений для рахунку-фактури покупки {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Ціна товару оновлена для {0} у прайс-листі {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ціна товару оновлена для {0} у прайс-листі {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Розшифровка зарплати по нарахуваннях та відрахуваннях. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі" DocType: Purchase Invoice Item,Accepted Warehouse,Прийнято на склад @@ -4115,7 +4170,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Перед подачею введіть ім'я Бенефіціара. DocType: Program Enrollment Tool,Get Students,отримати Студенти DocType: Serial No,Under Warranty,Під гарантії -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Помилка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Помилка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Прописом буде видно, як тільки ви збережете замовлення клієнта." ,Employee Birthday,Співробітник народження apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,"Будь ласка, виберіть Дата завершення для завершеного ремонту" @@ -4154,7 +4209,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Одиноч apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,все Вакансії DocType: Sales Order,% of materials billed against this Sales Order,% матеріалів у виставлених рахунках згідно Замовлення клієнта DocType: Program Enrollment,Mode of Transportation,режим транспорту -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Операції закриття періоду +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Операції закриття періоду apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Виберіть відділ ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,"Центр витрат з існуючими операціями, не може бути перетворений у групу" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3} @@ -4167,12 +4222,13 @@ DocType: Supplier,Credit Limit,Кредитний ліміт apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Сер. Продаж тарифної ставки DocType: Loyalty Program Collection,Collection Factor (=1 LP),Коефіцієнт збору (= 1 ЛП) DocType: Additional Salary,Salary Component,Компонент зарплати -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Оплати {0} не прив'язані +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Оплати {0} не прив'язані DocType: GL Entry,Voucher No,Номер документа ,Lead Owner Efficiency,Свинець Власник Ефективність ,Lead Owner Efficiency,Свинець Власник Ефективність apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Ви можете вимагати лише суму {0}, решта суми {1} повинна бути в програмі \ як пропорційна компонента" +DocType: Amazon MWS Settings,Customer Type,Тип клієнта DocType: Compensatory Leave Request,Leave Allocation,Призначення відпустки DocType: Payment Request,Recipient Message And Payment Details,Повідомлення та платіжні реквізити DocType: Support Search Source,Source DocType,Джерело DocType @@ -4200,8 +4256,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Очікувана DocType: Item,Reorder level based on Warehouse,Рівень перезамовлення по складу DocType: Activity Cost,Billing Rate,Ціна для виставлення у рахунку ,Qty to Deliver,К-сть для доставки +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon буде синхронізувати дані, оновлені після цієї дати" ,Stock Analytics,Аналіз складських залишків -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,"Операції, що не може бути залишено порожнім" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,"Операції, що не може бути залишено порожнім" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторні тести (і) DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Видалення заборонено для країни {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Тип контрагента є обов'язковим @@ -4216,7 +4274,7 @@ DocType: Work Order,Work-in-Progress Warehouse,"Склад ""В роботі""" apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} повинен бути представлений DocType: Fee Schedule Program,Total Students,Всього студентів apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Рекордне {0} існує проти Student {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Посилання # {0} від {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Посилання # {0} від {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Амортизація видалена у зв'язку з ліквідацією активів DocType: Employee Transfer,New Employee ID,Новий ідентифікатор працівника DocType: Loan,Member,Член @@ -4233,7 +4291,7 @@ DocType: Travel Itinerary,Non Diary,Не Щоденник apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Неможливо створити бонус утримання для залишених співробітників DocType: Lead,Market Segment,Сегмент ринку DocType: Agriculture Analysis Criteria,Agriculture Manager,Менеджер з сільського господарства -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0} DocType: Supplier Scorecard Period,Variables,Змінні DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),На кінець (Дт) @@ -4256,13 +4314,14 @@ DocType: Share Transfer,(including),(включаючи) DocType: Asset,Double Declining Balance,Double Declining Balance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Налаштування заробітної плати +DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Програма лояльності DocType: Student Guardian,Father,батько apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів" DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком DocType: Attendance,On Leave,У відпустці apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Підписатись на новини -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Державна доставка @@ -4273,7 +4332,7 @@ DocType: Sales Order,Fully Delivered,Повністю доставлено DocType: Lead,Lower Income,Нижня дохід DocType: Restaurant Order Entry,Current Order,Поточний порядок apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Кількість серійних носів та кількість має бути однаковою -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0} DocType: Account,Asset Received But Not Billed,"Активи отримані, але не виставлені" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}" @@ -4282,7 +4341,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}" apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати""" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Жодних кадрових планів не знайдено для цього призначення -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено. DocType: Leave Policy Detail,Annual Allocation,Річне розподіл DocType: Travel Request,Address of Organizer,Адреса Організатора apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Виберіть медичного працівника ... @@ -4291,7 +4350,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,повністю амортизується DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Прогнозований складський залишок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів" DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта @@ -4306,7 +4365,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Розрахунки apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Значення або Кількість DocType: Payment Terms Template,Payment Terms,Терміни оплати -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Хвилин DocType: Purchase Invoice,Purchase Taxes and Charges,Податки та збори закупівлі DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4322,9 +4381,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Зниж DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». DocType: Travel Itinerary,Rented Car,Орендований автомобіль -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Про вашу компанію +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку DocType: Donor,Donor,Донор DocType: Global Defaults,Disable In Words,"Відключити ""прописом""" @@ -4367,14 +4426,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,"Особа, яка має право підпису" apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Створіть комісії DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Виберіть Кількість +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Виберіть Кількість DocType: Loyalty Point Entry,Loyalty Points,Точки лояльності DocType: Customs Tariff Number,Customs Tariff Number,Митний тариф номер DocType: Patient Appointment,Patient Appointment,Призначення пацієнта apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Отримати постачальників за -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} не знайдено для Продукту {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не знайдено для Продукту {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти до курсів DocType: Accounts Settings,Show Inclusive Tax In Print,Покажіть інклюзивний податок у друку apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банківський рахунок, з дати та до дати є обов'язковими" @@ -4383,13 +4442,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту покупця" DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (Компанія валют) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми DocType: Salary Slip,Hour Rate,Тарифна ставка DocType: Stock Settings,Item Naming By,Найменування номенклатурних позицій за apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1} DocType: Work Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рахунок {0} не існує робить -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Виберіть програму лояльності +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Виберіть програму лояльності DocType: Project,Project Type,Тип проекту apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дитяча задача існує для цієї задачі. Ви не можете видалити це завдання. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими @@ -4404,7 +4464,7 @@ DocType: Purchase Invoice Item,PR Detail,PR-Деталь apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Введіть номер банківського гарантії перед поданням. DocType: Driving License Category,Class,Клас DocType: Sales Order,Fully Billed,Повністю включено у рахунки -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Замовлення на роботі не можна висувати проти шаблону елемента +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Замовлення на роботі не можна висувати проти шаблону елемента apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило доставки застосовується тільки для покупки DocType: Vital Signs,BMI,ІМТ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова @@ -4439,9 +4499,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Змінити в пунк DocType: Payment Gateway Account,Default Payment Request Message,Повідомлення за замовчуванням у запиті про оплату DocType: Retention Bonus,Bonus Amount,Сума бонусу DocType: Item Group,Check this if you want to show in website,"Позначте тут, якщо ви хочете, показувати це на веб-сайті" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Баланс ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0}) DocType: Loyalty Point Entry,Redeem Against,Викупити проти -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Банкінг та платежі +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банкінг та платежі apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Будь ласка, введіть споживчий ключ API" ,Welcome to ERPNext,Вітаємо у ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead у Пропозицію @@ -4506,7 +4566,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Серії пропозицій apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім'ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерії аналізу грунту -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,"Будь ласка, виберіть клієнта" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Будь ласка, виберіть клієнта" DocType: C-Form,I,Я DocType: Company,Asset Depreciation Cost Center,Центр витрат амортизації DocType: Production Plan Sales Order,Sales Order Date,Дата Замовлення клієнта @@ -4536,6 +4596,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Боржники ( DocType: Pricing Rule,Margin,маржа apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нові клієнти apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Загальний прибуток % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Призначення {0} та продаж рахунків-фактур {1} скасовано DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Змінити профіль POS DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата @@ -4571,7 +4632,7 @@ DocType: BOM Explosion Item,Source Warehouse,Вихідний склад DocType: Installation Note,Installation Date,Дата встановлення apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Поділитись Леджером apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Рахунок продажу {0} створено +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Рахунок продажу {0} створено DocType: Employee,Confirmation Date,Дата підтвердження DocType: Inpatient Occupancy,Check Out,Перевірити DocType: C-Form,Total Invoiced Amount,Всього Сума за рахунками @@ -4609,7 +4670,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Щоден DocType: Territory,Territory Targets,Територія Цілі DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Інформація про перевізника -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в компанії {1}" +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в компанії {1}" DocType: Cheque Print Template,Starting position from top edge,Початкове положення від верхнього краю apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Те ж постачальник був введений кілька разів apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Валовий прибуток / збиток @@ -4627,11 +4688,12 @@ DocType: POS Profile,Update Stock,Оновити запас apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM." DocType: Certification Application,Payment Details,Платіжні реквізити apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Вартість згідно норми -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його" DocType: Asset,Journal Entry for Scrap,Проводка для брухту apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Ласка, витягнути речі з накладної" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Кількість {1} вже використано в обліковому записі {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Рядок {0}: виберіть робочу станцію проти операції {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Журнал Записів {0}-пов'язана +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Кількість {1} вже використано в обліковому записі {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Запис всіх комунікацій типу електронною поштою, телефоном, в чаті, відвідування і т.д." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Позитивний результат для постачальника Scorecard DocType: Manufacturer,Manufacturers used in Items,"Виробники, що використовувалися у позиції" @@ -4639,7 +4701,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Положення apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Виберіть "Дні" DocType: Academic Term,Term Name,термін Ім'я -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Кредит ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Створення заробітної плати ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ви не можете редагувати кореневий вузол. DocType: Buying Settings,Purchase Order Required,Необхідне Замовлення на придбання @@ -4659,15 +4721,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Кількість дні ,Stock Ledger,Складська книга apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0} DocType: Company,Exchange Gain / Loss Account,Прибутки/збитки від курсової різниці +DocType: Amazon MWS Settings,MWS Credentials,MWS Повноваження apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Працівник та відвідування -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Мета повинна бути одним з {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Мета повинна бути одним з {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Заповніть форму і зберегти його apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Фактичне кількість на складі apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Фактичне кількість на складі DocType: Homepage,"URL for ""All Products""",URL для "Все продукти" DocType: Leave Application,Leave Balance Before Application,Залишок днів відпусток перед заявою -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Відправити SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Відправити SMS DocType: Supplier Scorecard Criteria,Max Score,Максимальна кількість балів DocType: Cheque Print Template,Width of amount in word,"Ширина ""суми словами""" DocType: Company,Default Letter Head,Фірмовий заголовок за замовчуванням @@ -4714,7 +4777,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Продаж DocType: Purchase Invoice,Rounded Total,Заокруглений підсумок apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слоти для {0} не додаються до розкладу DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет." -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Не дозволено. Вимкніть тестовий шаблон +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не дозволено. Вимкніть тестовий шаблон apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента" DocType: Program Enrollment,School House,School House @@ -4726,11 +4789,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Інформація про передачу працівників apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль" DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,немає Студенти apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додайте більше деталей або відкриту повну форму apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти до Користувачів apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії @@ -4788,6 +4852,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволити ста DocType: Sales Person,Sales Person Name,Ім'я відповідального з продажу apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру у таблицю" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Додати користувачів +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Не створено тестування DocType: POS Item Group,Item Group,Група apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Студентська група: DocType: Depreciation Schedule,Finance Book Id,Ідентифікатор фінансової книги @@ -4823,10 +4888,9 @@ DocType: Asset Category Account,Fixed Asset Account,Рахунок основн DocType: Salary Structure Assignment,Variable,змінна apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,З накладної DocType: Chapter,Members,Члени -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: Student,Student Email Address,Студент E-mail адреса DocType: Item,Hub Warehouse,Магазин концентратора -DocType: Assessment Plan,From Time,Від часу +DocType: Cashier Closing,From Time,Від часу DocType: Hotel Settings,Hotel Settings,Налаштування готелю apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наявності: DocType: Notification Control,Custom Message,Текст повідомлення @@ -4863,6 +4927,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Аві apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Матеріал Випуск apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,З'єднати Shopify з ERPNext DocType: Material Request Item,For Warehouse,Для складу +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено DocType: Employee,Offer Date,Дата пропозиції apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок. @@ -4877,12 +4942,12 @@ DocType: Salary Slip,Total Working Hours,Всього годин роботи DocType: Sales Invoice,Customer PO Details,Інформація про замовлення PO DocType: Stock Entry,Including items for sub assemblies,Включаючи позиції для наівфабрикатів DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Тимчасовий відкритий рахунок -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Значення має бути позитивним +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Значення має бути позитивним DocType: Asset,Finance Books,Фінанси Книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додати кілька завдань DocType: Purchase Invoice,Items,Номенклатура apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата завершення не може передувати даті початку. @@ -4912,7 +4977,7 @@ DocType: Shipping Rule,Calculate Based On,"Розрахувати, заснов DocType: Contract,Unfulfilled,Невиконаний DocType: Delivery Note Item,From Warehouse,Від Склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Немає працівників за вказаними критеріями -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture DocType: Shopify Settings,Default Customer,За замовчуванням клієнт DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера @@ -4920,7 +4985,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Корабель до держави DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Користувач {0} вже призначений лікарем-медиком {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Користувач {0} вже призначений лікарем-медиком {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Зробіть зразки запасу запасу DocType: Purchase Taxes and Charges,Valuation and Total,Оцінка і Загальна DocType: Leave Encashment,Encashment Amount,Сума інкасації @@ -4945,26 +5010,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Максимальн DocType: Journal Entry Account,Employee Advance,Працівник Аванс DocType: Payroll Entry,Payroll Frequency,Розрахунок заробітної плати Частота DocType: Lab Test Template,Sensitivity,Чутливість +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронізацію було тимчасово вимкнено, оскільки перевищено максимальні спроби" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Сировина DocType: Leave Application,Follow via Email,З наступною відправкою e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Рослини і Механізмів DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума DocType: Patient,Inpatient Status,Стан стаціонару DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою" DocType: Payment Entry,Internal Transfer,внутрішній переказ DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Кінцева к-сть або сума є обов'язковими -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Будь ласка, виберіть спочатку дату запису" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Будь ласка, виберіть спочатку дату запису" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,"Відкриття Дата повинна бути, перш ніж Дата закриття" DocType: Travel Itinerary,Flight,Політ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Повернутися на батьківщину DocType: Leave Control Panel,Carry Forward,Переносити apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,"Центр витрат з існуючими операціями, не може бути перетворений у книгу" DocType: Budget,Applicable on booking actual expenses,Застосовується при бронюванні фактичних витрат DocType: Department,Days for which Holidays are blocked for this department.,"Дні, для яких вихідні заблоковані для цього відділу." -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext Integrations +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,Виявлена хвороба ,Produced,Вироблений apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Початкова дата погашення не може передувати даті виплати. @@ -4974,10 +5039,11 @@ DocType: Training Event,Trainer Name,ім'я тренера DocType: Mode of Payment,General,Генеральна apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок +,TDS Payable Monthly,TDS виплачується щомісяця apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очікується заміщення BOM. Це може зайняти кілька хвилин. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами DocType: Journal Entry,Bank Entry,Банк Стажер DocType: Authorization Rule,Applicable To (Designation),Застосовується до (Посада) ,Profitability Analysis,Аналіз рентабельності @@ -4987,7 +5053,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Алергія, ме apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Додати в кошик apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Групувати за DocType: Guardian,Interests,інтереси -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Включити / відключити валюти. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включити / відключити валюти. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не вдалося надіслати деякі Зарплатні Слайди DocType: Exchange Rate Revaluation,Get Entries,Отримати записи DocType: Production Plan,Get Material Request,Отримати Замовлення матеріалів @@ -5001,14 +5067,14 @@ DocType: Payment Request,Is a Subscription,Є підписка apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створення Employee записів apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Разом Поточна DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Бухгалтерська звітність +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Бухгалтерська звітність DocType: Drug Prescription,Hour,Година DocType: Restaurant Order Entry,Last Sales Invoice,Останній продаж рахунків-фактур apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною DocType: Lead,Lead Type,Тип Lead-а apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Встановити нову дату випуску DocType: Company,Monthly Sales Target,Місячний ціль продажу apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0} @@ -5017,7 +5083,7 @@ DocType: Leave Allocation,Leave Period,Залишити період DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням DocType: Supplier Scorecard,Evaluation Period,Період оцінки apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,невідомий -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Порядок роботи не створено +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Порядок роботи не створено apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Сума {0}, яка вже претендувала на компонент {1}, \ встановити суму, рівну або більшу {2}" DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки @@ -5044,6 +5110,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Рулонірованний Пункт {0} не може бути оновлений за допомогою Stock Примирення, а не використовувати стік запис" DocType: Quality Inspection,Report Date,Дата звіту DocType: Student,Middle Name,батькові +DocType: BOM,Routing,Маршрутизація DocType: Serial No,Asset Details,Інформація про активи DocType: Bank Statement Transaction Payment Item,Invoices,Рахунки-фактури DocType: Water Analysis,Type of Sample,Тип зразка @@ -5053,28 +5120,29 @@ DocType: Production Plan,Get Raw Materials For Production,Отримайте с DocType: Job Opening,Job Title,Професія apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Оновити вартість BOM автоматично DocType: Lab Test,Test Name,Назва тесту +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клінічна процедура витратної позиції apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Підписки DocType: Supplier Scorecard,Per Month,На місяць DocType: Education Settings,Make Academic Term Mandatory,Зробити академічний термін обов'язковим -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0." +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0." DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Розрахувати розклад розрахункової зносу на основі фінансового року apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Звіт по візиту на виклик по тех. обслуговуванню. DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток, на який вам дозволено отримати або доставити більше порівняно з замовленої кількістю. Наприклад: Якщо ви замовили 100 одиниць, а Ваш Дозволений відсоток перевищення складає 10%, то ви маєте право отримати 110 одиниць." DocType: Loyalty Program,Customer Group,Група клієнтів -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} DocType: BOM,Website Description,Опис веб-сайту apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чиста зміна в капіталі apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}" -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,"Не дозволено. Будь ласка, вимкніть тип службового блоку" +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Не дозволено. Будь ласка, вимкніть тип службового блоку" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адреса електронної пошти повинен бути унікальним, вже існує для {0}" DocType: Serial No,AMC Expiry Date,Дата закінчення річного обслуговування DocType: Asset,Receipt,розписка @@ -5095,7 +5163,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не було створено жодного матеріального запиту apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year DocType: GL Entry,Against Voucher Type,Згідно док-ту типу DocType: Healthcare Practitioner,Phone (R),Телефон (R) @@ -5107,12 +5175,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Оплачується DocType: Inpatient Record,B Negative,B Негативний apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Статус технічного обслуговування має бути скасований або завершено для відправлення +DocType: Amazon MWS Settings,US,нас DocType: Holiday List,Add Weekly Holidays,Додати щотижневі свята DocType: Staffing Plan Detail,Vacancies,Вакансії DocType: Hotel Room,Hotel Room,Кімната в готелі apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1} DocType: Leave Type,Rounding,Округлення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін." DocType: Student,Guardian Details,Детальніше Гардіан @@ -5121,13 +5190,14 @@ DocType: Agriculture Task,Start Day,День початку DocType: Vehicle,Chassis No,шасі Немає DocType: Payment Request,Initiated,З ініціативи DocType: Production Plan Item,Planned Start Date,Планована дата початку -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Будь ласка, виберіть BOM" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Будь ласка, виберіть BOM" DocType: Purchase Invoice,Availed ITC Integrated Tax,Отримав інтегрований податок ІТЦ DocType: Purchase Order Item,Blanket Order Rate,Швидкість замовлення ковдри apps/erpnext/erpnext/hooks.py +156,Certification,Сертифікація DocType: Bank Guarantee,Clauses and Conditions,Статті та умови DocType: Serial No,Creation Document Type,Створення типу документа DocType: Project Task,View Timesheet,Переглянути таблиці розкладів +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Зробити запис журналу DocType: Leave Allocation,New Leaves Allocated,Призначити днів відпустки apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проектні дані не доступні для пропозиції @@ -5152,19 +5222,22 @@ DocType: Expense Claim,More Details,Детальніше DocType: Supplier Quotation,Supplier Address,Адреса постачальника apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет рахунку {1} проти {2} {3} одно {4}. Він буде перевищувати {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Розхід у к-сті +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Серії є обов'язковими apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Фінансові послуги DocType: Student Sibling,Student ID,Student ID +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Для кількості має бути більше нуля apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Види діяльності для Час Журнали DocType: Opening Invoice Creation Tool,Sales,Продаж DocType: Stock Entry Detail,Basic Amount,Основна кількість DocType: Training Event,Exam,іспит apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Помилка Marketplace DocType: Complaint,Complaint,Скарга -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0} DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри +DocType: Healthcare Service Unit,Vacant,Вакантний DocType: Patient,Alcohol Past Use,Спиртне минуле використання DocType: Fertilizer Content,Fertilizer Content,Вміст добрив apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5194,10 +5267,10 @@ DocType: Student Admission Program,Maximum Age,Максимальний вік apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Будь ласка, зачекайте 3 дні до повторного надсилання нагадування." DocType: Landed Cost Voucher,Purchase Receipts,Прихідні накладні apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Як застосовується цінове правило? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд DocType: Stock Entry,Delivery Note No,Доставка Примітка Немає DocType: Cheque Print Template,Message to show,Повідомлення apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Роздрібна торгівля +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Управління рахунками про призначення автоматично DocType: Student Attendance,Absent,Відсутній DocType: Staffing Plan,Staffing Plan Detail,Детальний план персоналу DocType: Employee Promotion,Promotion Date,Дата просування @@ -5228,15 +5301,16 @@ DocType: Chapter Member,Leave Reason,Залиште Розум apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Рахунок-фактура {0} більше не існує DocType: Guardian Interest,Guardian Interest,опікун Відсотки DocType: Volunteer,Availability,Наявність -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Встановити значення за замовчуванням для рахунків-фактур POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Встановити значення за замовчуванням для рахунків-фактур POS apps/erpnext/erpnext/config/hr.py +248,Training,навчання DocType: Project,Time to send,Час відправити DocType: Timesheet,Employee Detail,Дані працівника +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Встановити склад для процедури {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ІД епошти охоронця apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ІД епошти охоронця DocType: Lab Prescription,Test Code,Тестовий код apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Налаштування домашньої сторінки веб-сайту -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} призупинено до {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} призупинено до {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Запити на RFQ не дозволені для {0} через показник показника показника {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Використовувані листи DocType: Job Offer,Awaiting Response,В очікуванні відповіді @@ -5252,7 +5326,7 @@ DocType: Training Event Employee,Optional,Необов'язково DocType: Salary Slip,Earning & Deduction,Нарахування та відрахування DocType: Agriculture Analysis Criteria,Water Analysis,Аналіз води apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Створено {0} варіанти. -DocType: Chapter,Region,Область +DocType: Amazon MWS Settings,Region,Область apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Необов'язково. Цей параметр буде використовуватися для фільтрації в різних операціях. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Від'ємна собівартість не допускається DocType: Holiday List,Weekly Off,Щотижневий вихідний @@ -5325,6 +5399,7 @@ DocType: Tax Rule,Billing Country,Країна (оплата) DocType: Purchase Order Item,Expected Delivery Date,Очікувана дата поставки DocType: Restaurant Order Entry,Restaurant Order Entry,Замовлення ресторану apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і Кредит не рівні для {0} # {1}. Різниця {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Рахунок окремо як витратні матеріали DocType: Budget,Control Action,Контрольна дія DocType: Asset Maintenance Task,Assign To Name,Призначити ім'я apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Представницькі витрати @@ -5343,7 +5418,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судові витрати apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду" -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Зробити відкриття рахунків-фактур для продажу та придбання +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Зробити відкриття рахунків-фактур для продажу та придбання DocType: Purchase Invoice,Posting Time,Час запису DocType: Timesheet,% Amount Billed,Виставлено рахунків на % apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефон Витрати @@ -5359,6 +5434,7 @@ DocType: Maintenance Visit,Breakdown,Зламатися DocType: Travel Itinerary,Vegetarian,Вегетаріанець DocType: Patient Encounter,Encounter Date,Дата зустрічі apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки DocType: Bank Guarantee,Name of Beneficiary,Назва Бенефіціара @@ -5373,11 +5449,11 @@ DocType: Program Enrollment,Enrollment Date,Дата подачі заявок DocType: Healthcare Settings,Out Patient SMS Alerts,Отримати оповіщення про пацієнта SMS apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Випробувальний термін DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Повернення / Кредит Примітка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Повернення / Кредит Примітка DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всього сплачена сума DocType: GST Settings,B2C Limit,Ліміт B2C -DocType: Work Order Item,Transferred Qty,Переведений Кількість +DocType: Job Card,Transferred Qty,Переведений Кількість apps/erpnext/erpnext/config/learn.py +11,Navigating,Навігаційний apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Планування DocType: Contract,Signee,Сіньє @@ -5386,28 +5462,29 @@ DocType: Loan,Repayment Start Date,Дата початку погашення apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентська діяльність apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id постачальника DocType: Payment Request,Payment Gateway Details,Деталі платіжного шлюзу -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0" DocType: Journal Entry,Cash Entry,Грошові запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група" DocType: Attendance Request,Half Day Date,півдня Дата DocType: Academic Year,Academic Year Name,Назва Академічний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." DocType: Sales Partner,Contact Desc,Опис Контакту DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Доступні листи DocType: Assessment Result,Student Name,Ім'я студента -DocType: Brand,Item Manager,Стан менеджер +DocType: Hub Tracked Item,Item Manager,Стан менеджер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Розрахунок заробітної плати оплачується DocType: Plant Analysis,Collection Datetime,Колекція Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Загальна експлуатаційна вартість -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всі контакти. DocType: Accounting Period,Closed Documents,Закриті документи +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Керування рахунками для зустрічей подавати та скасовувати автоматично для зустрічей пацієнтів DocType: Patient Appointment,Referring Practitioner,Відвідний практик apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Абревіатура Компанії -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Користувач {0} не існує +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Користувач {0} не існує DocType: Payment Term,Day(s) after invoice date,День (-и) після дати виставлення рахунку-фактури apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,"Дата початку має бути більшою, ніж дата реєстрації" DocType: Contract,Signed On,Підписано @@ -5444,11 +5521,12 @@ DocType: POS Closing Voucher,Period Start Date,Дата початку пері DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії) DocType: Products Settings,Products Settings,Налаштування виробів ,Item Price Stock,Товар Ціна Акція -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Створити схеми заохочення клієнтів. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Створити схеми заохочення клієнтів. DocType: Lab Prescription,Test Created,Тест створений DocType: Healthcare Settings,Custom Signature in Print,Користувацька підпис у друкованому вигляді DocType: Account,Temporary,Тимчасовий apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Замовник LPO № +DocType: Amazon MWS Settings,Market Place Account Group,Група рахунків ринку DocType: Program,Courses,курси DocType: Monthly Distribution Percentage,Percentage Allocation,Відсотковий розподіл apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретар @@ -5457,7 +5535,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Ця дія призведе до призупинення майбутніх платежів. Ви впевнені, що хочете скасувати цю підписку?" DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,"Будь ласка, встановіть компанії" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,"Будь ласка, встановіть компанії" +DocType: Procedure Prescription,Procedure Created,Процедура створена DocType: Pricing Rule,Buying,Купівля apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Хвороби та добрива DocType: HR Settings,Employee Records to be created by,"Співробітник звіти, які будуть створені" @@ -5499,25 +5578,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",у хвилинах Оновлене допомогою 'Час Вхід " DocType: Customer,From Lead,З Lead-а +DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору. DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів DocType: Company,HRA Settings,Налаштування HRA DocType: Employee Transfer,Transfer Date,Дата передачі DocType: Lab Test,Approved Date,Затверджена дата apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартний Продаж -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Налаштуйте поля предметів, такі як UOM, група елементів, опис та кількість годин." DocType: Certification Application,Certification Status,Статус сертифікації -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Торговий майданчик +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Торговий майданчик DocType: Travel Itinerary,Travel Advance Required,Необхідно подорожувати DocType: Subscriber,Subscriber Name,Ім'я абонента DocType: Serial No,Out of Warranty,З гарантії +DocType: Cashier Closing,Cashier-closing-,Каса-закриття DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Змінений тип даних DocType: BOM Update Tool,Replace,Замінювати apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не знайдено продуктів. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} по вихідних рахунках-фактурах {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} по вихідних рахунках-фактурах {1} DocType: Antibiotic,Laboratory User,Лабораторний користувач DocType: Request for Quotation Item,Project Name,Назва проекту DocType: Customer,Mention if non-standard receivable account,Вказати якщо нестандартний рахунок заборгованості @@ -5551,6 +5633,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,У валюту DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволити наступним користувачам погоджувати відпустки на заблоковані дні. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Життєвий цикл +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Зробити BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}" apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}" DocType: Subscription,Taxes,Податки @@ -5575,7 +5658,7 @@ DocType: Support Search Source,Source Type,Тип джерела apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Клієнти та постачальники DocType: Item Attribute,From Range,Від хребта DocType: BOM,Set rate of sub-assembly item based on BOM,Встановити швидкість елемента підскладки на основі BOM -DocType: Hotel Room Reservation,Invoiced,Рахунки-фактури +DocType: Inpatient Occupancy,Invoiced,Рахунки-фактури apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Синтаксична помилка у формулі або умова: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Щоденна робота Резюме Налаштування компанії apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,"Пункт {0} ігноруються, так як це не інвентар" @@ -5588,7 +5671,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Проводилася apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Виробництво товару ,Employee Information,Співробітник Інформація -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Працівник охорони здоров'я недоступний на {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Працівник охорони здоров'я недоступний на {0} DocType: Stock Entry Detail,Additional Cost,Додаткова вартість apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Зробити пропозицію постачальника @@ -5604,7 +5687,7 @@ DocType: Stock Entry,Target Warehouse Address,Адреса цільового с apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Непланована відпустка DocType: Agriculture Task,End Day,Кінець дня DocType: Batch,Batch ID,Ідентифікатор партії -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Примітка: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Примітка: {0} ,Delivery Note Trends,Тренд розхідних накладних apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Резюме цього тижня apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наявності Кількість @@ -5635,13 +5718,14 @@ DocType: Task,Actual Time (in Hours),Фактичний час (в година DocType: Employee,History In Company,Історія У Компанії DocType: Customer,Customer Primary Address,Основна адреса клієнта apps/erpnext/erpnext/config/learn.py +107,Newsletters,Розсилка +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Довідковий номер DocType: Drug Prescription,Description/Strength,Опис / Сила DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Створити новий платіж / запис журналу DocType: Certification Application,Certification Application,Заява про сертифікацію DocType: Leave Type,Is Optional Leave,Необов'язковий залишок DocType: Share Balance,Is Company,Є компанія DocType: Stock Ledger Entry,Stock Ledger Entry,Запис складської книги -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} на пів дня Залишити на {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на пів дня Залишити на {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Той же пункт був введений кілька разів DocType: Department,Leave Block List,Список блокування відпусток DocType: Purchase Invoice,Tax ID,ІПН @@ -5669,11 +5753,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,Складова продукці DocType: Shareholder,Contact List,Список контактів DocType: Account,Auditor,Аудитор DocType: Project,Frequency To Collect Progress,Частота збору прогресу -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} виготовлені товари +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} виготовлені товари apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Вивчайте більше DocType: Cheque Print Template,Distance from top edge,Відстань від верхнього краю DocType: POS Closing Voucher Invoices,Quantity of Items,Кількість предметів -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує DocType: Purchase Invoice,Return,Повернення DocType: Pricing Rule,Disable,Відключити apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату @@ -5689,10 +5773,10 @@ DocType: Job Applicant Source,Job Applicant Source,Джерело претенд apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Сума IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не вдалося встановити компанію DocType: Asset Repair,Asset Repair,Ремонт майна -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2} DocType: Journal Entry Account,Exchange Rate,Курс валюти DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,плата компонентів apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом @@ -5708,6 +5792,7 @@ DocType: Healthcare Practitioner,Mobile,Мобільний ,Sales Person-wise Transaction Summary,Операції у розрізі Відповідальних з продажу DocType: Training Event,Contact Number,Контактний номер apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не існує +DocType: Cashier Closing,Custody,Опіка DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Договір про подання доказів про звільнення від сплати працівника DocType: Monthly Distribution,Monthly Distribution Percentages,Щомісячні Відсотки розподілу apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Обрана номенклатурна позиція не може мати партій @@ -5730,7 +5815,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Оцінка резуль apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Як керівник DocType: Leave Policy Detail,Leave Policy Detail,Залиште детальну політику DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управління якістю apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Пункт {0} відключена @@ -5743,6 +5828,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Б apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредит Примітка Amt apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Загальна сума податкової декларації DocType: Employee External Work History,Employee External Work History,Співробітник зовнішньої роботи Історія +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Робоча карта {0} створена DocType: Opening Invoice Creation Tool,Purchase,Купівля apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Кількісне сальдо apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цілі не можуть бути порожніми @@ -5762,7 +5848,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити ну DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити DocType: Bank Guarantee,Receiving,Прийом DocType: Training Event Employee,Invited,запрошений -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Налаштування шлюзу рахунку. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Налаштування шлюзу рахунку. DocType: Employee,Employment Type,Вид зайнятості apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Основні активи DocType: Payment Entry,Set Exchange Gain / Loss,Встановити Курсова прибуток / збиток @@ -5778,7 +5864,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Квитан DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Платити за претензію на пільги apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Оновити номер центру витрат -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури DocType: Employee,Encashment Date,Дата виплати DocType: Training Event,Internet,інтернет DocType: Special Test Template,Special Test Template,Спеціальний шаблон тесту @@ -5786,7 +5872,7 @@ DocType: Account,Stock Adjustment,Підлаштування інвентаря apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},За замовчуванням активність Вартість існує для виду діяльності - {0} DocType: Work Order,Planned Operating Cost,Планована операційна Вартість DocType: Academic Term,Term Start Date,Термін дата початку -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Список всіх транзакцій угоди +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Список всіх транзакцій угоди DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Імпортуйте рахунок-фактуру з Shopify, якщо платіж позначено" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф @@ -5825,6 +5911,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Склади apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} актив не може бути передано DocType: Hotel Room Pricing,Hotel Room Pricing,Ціни на готельні номери +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Неможливо відмітити стаціонарну реєстрацію, яку вилучено, є невиплачені рахунки-фактури {0}" DocType: Subscription,Days Until Due,Днів до закінчення строку дії apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Цей пункт є Варіант {0} (шаблон). DocType: Workstation,per hour,в годину @@ -5851,9 +5938,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Матеріальний потік для виробництва DocType: Item Alternative,Alternative Item Code,Код альтернативного елемента DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Вибір елементів для виготовлення +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Вибір елементів для виготовлення DocType: Delivery Stop,Delivery Stop,Зупинка доставки -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час" DocType: Item,Material Issue,Матеріал Випуск DocType: Employee Education,Qualification,Кваліфікація DocType: Item Price,Item Price,Ціна товару @@ -5864,6 +5951,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Інтервал платежів apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кіно & Відео apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Фактична дата початку та фактична дата завершення є обов'язковою DocType: Salary Detail,Component,компонент apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0 DocType: Assessment Criteria,Assessment Criteria Group,Критерії оцінки Група @@ -5872,6 +5960,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Увімкнути відстрочені доходи apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Накопичений знос на момент відкриття має бути менше або дорівнювати {0} DocType: Warehouse,Warehouse Name,Назва складу +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,"Фактична дата початку повинна бути меншою, ніж фактична дата завершення" DocType: Naming Series,Select Transaction,Виберіть операцію apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Будь ласка, введіть затвердження роль або затвердження Користувач" DocType: Journal Entry,Write Off Entry,Списання запис @@ -5884,7 +5973,7 @@ DocType: Asset,Booked Fixed Asset,Забезпечений основний ка apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"""По дату"" повинна бути в межах фінансового року. Припускаючи По дату = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д." DocType: Leave Block List,Applies to Company,Відноситься до Компанії -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує" DocType: Loan,Disbursement Date,витрачання Дата DocType: BOM Update Tool,Update latest price in all BOMs,Оновити останню ціну у всіх БОМ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Медичний запис @@ -5907,10 +5996,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Тип банківської гар DocType: Payment Schedule,Invoice Portion,Частка рахунків-фактур ,Asset Depreciations and Balances,Амортизація та баланси apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не має розкладу практикуючого лікаря. Додайте його в майстра охорони здоров'я +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не має розкладу практикуючого лікаря. Додайте його в майстра охорони здоров'я DocType: Sales Invoice,Get Advances Received,Взяти отримані аванси DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку "Встановити за замовчуванням"" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Сума TDS відрахована DocType: Production Plan,Include Subcontracted Items,Включіть субпідрядні елементи apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,приєднатися apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Брак к-сті @@ -5942,7 +6032,7 @@ DocType: Crop,Row Spacing UOM,Розміщення рядків UOM DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail DocType: Employee Education,Employee Education,Співробітник Освіта apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив DocType: Salary Slip,Net Pay,"Сума ""на руки""" DocType: Cash Flow Mapping Accounts,Account,Рахунок @@ -5953,7 +6043,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Дія, DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Створити окрему платіжну заявку на отримання виплат DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наявність лихоманки (температура> 38,5 ° С / 101,3 ° F або стійка температура> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Продажі команд Детальніше -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Видалити назавжди? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Видалити назавжди? DocType: Expense Claim,Total Claimed Amount,Усього сума претензії apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу. DocType: Shareholder,Folio no.,Фоліо № @@ -5982,7 +6072,6 @@ DocType: Expense Claim Detail,Expense Date,Витрати Дата DocType: Item,No of Months,Кількість місяців DocType: Item,Max Discount (%),Макс Знижка (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитні дні не можуть бути негативними числами -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Повідомити про цей елемент DocType: Sales Invoice Item,Service Stop Date,Дата завершення сервісу apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Останнє Сума замовлення DocType: Cash Flow Mapper,e.g Adjustments for:,"наприклад, коригування для:" @@ -5990,19 +6079,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Чи є Milestone DocType: Certification Application,Yet to appear,Все-таки з'являтися DocType: Delivery Stop,Email Sent To,E-mail Надіслати +DocType: Job Card Item,Job Card Item,Картка для роботи +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволити центр витрат при введенні рахунку балансу apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Об'єднати з існуючим рахунком DocType: Budget,Warn,Попереджати -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, відзначити зусилля, які повинні йти в записах." DocType: Asset Maintenance,Manufacturing User,Виробництво користувача DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина DocType: Subscription Plan,Payment Plan,План платежів DocType: Shopping Cart Settings,Enable purchase of items via the website,Увімкніть покупку товарів через веб-сайт -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Управління підпискою +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управління підпискою DocType: Appraisal,Appraisal Template,Оцінка шаблону apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Закріпити код DocType: Soil Texture,Ternary Plot,Трінарний ділянка +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Позначте це, щоб увімкнути заплановане щоденне процедуру синхронізації за допомогою планувальника" DocType: Item Group,Item Classification,Пункт Класифікація DocType: Driver,License Number,Номер ліцензії apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,менеджер з розвитку бізнесу @@ -6014,18 +6106,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Под DocType: Program Enrollment Tool,New Program,Нова програма DocType: Item Attribute Value,Attribute Value,Значення атрибуту DocType: POS Closing Voucher Details,Expected Amount,Очікувана сума +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Створити кілька ,Itemwise Recommended Reorder Level,Рекомендовані рівні перезамовлення по товарах apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу" +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Додано {0} користувачів apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, Клієнти будуть автоматично призначені для відповідного рівня відповідно до витрачених ними витрат" DocType: Appointment Type,Physician,Лікар -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Добре apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Товар Ціна з'являється кілька разів на підставі Прайсу, Постачальника / Клієнта, Валюти, Пункту, КУП, Квитка та Дат." DocType: Sales Invoice,Commission,Комісія -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може перевищувати заплановану кількість ({2}) у робочому замовленні {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може перевищувати заплановану кількість ({2}) у робочому замовленні {3} DocType: Certification Application,Name of Applicant,Ім'я заявника apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,проміжний підсумок @@ -6041,6 +6135,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Зчитуван apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів." DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Встановіть ціль продажу, яку хочете досягти для своєї компанії." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Послуги охорони здоров'я ,Project wise Stock Tracking,Стеження за запасами у рамках проекту DocType: GST HSN Code,Regional,регіональний DocType: Delivery Note,Transport Mode,Транспортний режим @@ -6050,7 +6145,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Фактична DocType: Item Customer Detail,Ref Code,Код посилання apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Група клієнтів потрібна в профілі POS DocType: HR Settings,Payroll Settings,Налаштування платіжної відомості -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Зв'язати рахунки-фактури з платежами. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Зв'язати рахунки-фактури з платежами. DocType: POS Settings,POS Settings,Налаштування POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Зробити замовлення DocType: Email Digest,New Purchase Orders,Нові Замовлення на придбання @@ -6060,7 +6155,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Неком apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Накопичений знос на DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Категорія звільнення від сплати працівників DocType: Sales Invoice,C-Form Applicable,"С-формі, застосовної" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}" DocType: Support Search Source,Post Route String,Поштовий маршрут apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад є обов'язковим apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не вдалося створити веб-сайт @@ -6075,7 +6170,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створення котирування клієнтів -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ)," DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки @@ -6087,7 +6182,7 @@ DocType: Employee Transfer,Employee Transfer,Передача працівник apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів DocType: Project,Expected Start Date,Очікувана дата початку DocType: Purchase Invoice,04-Correction in Invoice,04-виправлення в рахунку-фактурі -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Звіт про деталі варіантів DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купівля прайс-листа @@ -6104,7 +6199,7 @@ DocType: Maintenance Visit,Fully Completed,Повністю завершено apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Виконано DocType: Employee,Educational Qualification,Освітня кваліфікація DocType: Workstation,Operating Costs,Експлуатаційні витрати -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Валюта для {0} має бути {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валюта для {0} має бути {1} DocType: Asset,Disposal Date,Утилізація Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі." DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника @@ -6112,7 +6207,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP Account apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Навчання Зворотній зв'язок -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,"Тарифи на оподаткування, що застосовуються до операцій." +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Тарифи на оподаткування, що застосовуються до операцій." DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерії оцінки показників постачальника apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6139,7 +6234,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Що apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати DocType: Bank Statement Settings,Transaction Data Mapping,Картографія даних транзакцій apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників DocType: Salary Component,Is Tax Applicable,Чи застосовується податок DocType: Supplier Scorecard Scoring Criteria,Score,рахунок apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фінансовий рік {0} не існує @@ -6160,7 +6254,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТА DocType: Email Digest,Pending Quotations,до Котирування DocType: Delivery Note,Distance (KM),Відстань (KM) DocType: Asset,Custodian,Зберігач -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,POS- Профіль +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS- Профіль apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Оплата {0} від {1} до {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Незабезпечені кредити @@ -6194,7 +6288,7 @@ DocType: Item,Has Serial No,Має серійний номер DocType: Employee,Date of Issue,Дата випуску apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" DocType: Issue,Content Type,Тип вмісту DocType: Asset,Assets,Активи @@ -6246,7 +6340,7 @@ DocType: Item,Customer Code,Код клієнта apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Нагадування про день народження для {0} DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку DocType: Asset,Naming Series,Іменування серії DocType: Vital Signs,Coated,Покритий apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки" @@ -6285,10 +6379,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Знижка повинна бути менше, ніж 100" DocType: Shipping Rule,Restrict to Countries,Обмежити лише країни DocType: Shopify Settings,Shared secret,Спільний секрет +DocType: Amazon MWS Settings,Synch Taxes and Charges,Синхронізувати податки та збори DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют) DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години DocType: Project,Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут" DocType: Fees,Program Enrollment,Програма подачі заявок @@ -6332,7 +6427,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки DocType: Grant Application,Has any past Grant Record,Має будь-яку минулу реєстр грантів ,Sales Analytics,Аналітика продажів apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6367,7 +6462,7 @@ DocType: Pricing Rule,Percentage,Відсоток apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Номенклатурна позиція {0} має бути інвентарною DocType: Manufacturing Settings,Default Work In Progress Warehouse,За замовчуванням роботи на складі Прогрес apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Розклади для {0} накладання, ви хочете продовжити після пропуску слотів, що перекриваються?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Грантові листи DocType: Restaurant,Default Tax Template,Шаблон податку за замовчуванням apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенти були зараховані @@ -6379,12 +6474,11 @@ DocType: Loan,Repayment Period in Months,Період погашення в мі apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Помилка: Чи не діє ID? DocType: Naming Series,Update Series Number,Оновлення Кількість Серія DocType: Account,Equity,Капітал -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Прибутки і збитки" тип рахунку {2} не допускаються в Отвір для введення +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Прибутки і збитки" тип рахунку {2} не допускаються в Отвір для введення DocType: Job Offer,Printing Details,Друк Подробиці DocType: Task,Closing Date,Дата закриття DocType: Sales Order Item,Produced Quantity,Здобуте кількість DocType: Item Price,Quantity that must be bought or sold per UOM,"Кількість, яку необхідно придбати або продати за UOM" -DocType: Timesheet,Work Detail,Деталь роботи apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Інженер DocType: Employee Tax Exemption Category,Max Amount,Максимальна сума DocType: Journal Entry,Total Amount Currency,Загальна сума валюти @@ -6433,7 +6527,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Поточний обмінний курс DocType: Item,"Sales, Purchase, Accounting Defaults","Продажі, покупки, дефолти бухгалтерського обліку" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Інформація про донора. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} залишити на {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} залишити на {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Необхідна дата для використання DocType: Request for Quotation,Supplier Detail,Постачальник: Подробиці apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Помилка у формулі або умова: {0} @@ -6442,10 +6536,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Відвідуваність apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Items DocType: Sales Invoice,Update Billed Amount in Sales Order,Оновити орендовану суму в замовленні клієнта -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Зв'язатися з продавцем DocType: BOM,Materials,Матеріали DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо не позначено, то список буде потрібно додати до кожного відділу, де він має бути застосований." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки. ,Item Prices,Ціни DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання." @@ -6461,6 +6554,7 @@ DocType: BOM,Allow Alternative Item,Дозволити альтернативн DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серія для амортизаційних відрахувань (вступ до журналу) DocType: Membership,Member Since,Учасник з DocType: Purchase Invoice,Advance Payments,Авансові платежі +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров'я" DocType: Purchase Taxes and Charges,On Net Total,На чистий підсумок apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4} DocType: Restaurant Reservation,Waitlisted,Чекав на розсилку @@ -6494,7 +6588,7 @@ DocType: Bin,Reserved Qty for Production,К-сть зарезервована д DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залиште прапорець, якщо ви не хочете, щоб розглянути партію, роблячи групу курсів на основі." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залиште прапорець, якщо ви не хочете, щоб розглянути партію, роблячи групу курсів на основі." DocType: Asset,Frequency of Depreciation (Months),Частота амортизації (місяців) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Рахунок з кредитовим сальдо +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Рахунок з кредитовим сальдо DocType: Landed Cost Item,Landed Cost Item,Приземлився Вартість товару apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Показати нульові значення DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кількість пункту отримані після виготовлення / перепакування із заданих кількостях сировини @@ -6521,6 +6615,7 @@ DocType: Donor,Donor Type,Тип донора apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматичний повторення документа оновлено apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Будь ласка, виберіть компанію" +DocType: Job Card,Job Card,Карта вакансій DocType: Room,Seating Capacity,Кількість сидячих місць DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Лабораторні тестові групи @@ -6531,7 +6626,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Загальний рахунок DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601 DocType: Journal Entry,Debit Note,Повідомлення про повернення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Будь ласка, введіть API Consumer Secret" DocType: Stock Entry,As per Stock UOM,як од.вим. @@ -6548,7 +6643,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад го apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Будь ласка, виберіть пацієнта" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Відповідальний з продажу DocType: Hotel Room Package,Amenities,Зручності -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Бюджет та центр витрат +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Бюджет та центр витрат apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено DocType: Sales Invoice,Loyalty Points Redemption,Виплати балів лояльності ,Appointment Analytics,Призначення Analytics @@ -6592,22 +6687,22 @@ DocType: Program Enrollment Tool,New Academic Term,Новий академічн DocType: Purchase Invoice,Availed ITC State/UT Tax,Отримав державний податковий інститут / ОТ DocType: Tax Rule,Tax Rule,Податкове правило DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Підтримувати ціну протягом циклу продажу -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,"Будь ласка, увійдіть як інший користувач, щоб зареєструватися в Marketplace" +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Будь ласка, увійдіть як інший користувач, щоб зареєструватися в Marketplace" DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планувати час журнали за межами робочої станції робочих годин. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клієнти в черзі DocType: Driver,Issuing Date,Дата випуску DocType: Procedure Prescription,Appointment Booked,Призначення заброньовано DocType: Student,Nationality,національність -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Подайте цей робочий замовлення для подальшої обробки. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Подайте цей робочий замовлення для подальшої обробки. ,Items To Be Requested,Товари до відвантаження DocType: Company,Company Info,Інформація про компанію -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Вибрати або додати нового клієнта +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Вибрати або додати нового клієнта apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,МВЗ потрібно замовити вимога про витрати apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника DocType: Assessment Result,Summary,Резюме apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Позначити присутність -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Дебетовий рахунок +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебетовий рахунок DocType: Fiscal Year,Year Start Date,Дата початку року DocType: Additional Salary,Employee Name,Ім'я працівника DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Замовлення на замовлення ресторану @@ -6640,15 +6735,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,До apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам." apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id DocType: Salary Component,Variable Based On Taxable Salary,Змінна на основі оподатковуваної заробітної плати -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Рядок № {0}: Сума не може бути більша ніж сума до погодження по Авансовому звіту {1}. Сума до погодження = {2} -DocType: Clinical Procedure Template,Medical Administrator,Медичний адміністратор +DocType: Company,Basic Component,Основний компонент +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Рядок № {0}: Сума не може бути більша ніж сума до погодження по Авансовому звіту {1}. Сума до погодження = {2} +DocType: Patient Service Unit,Medical Administrator,Медичний адміністратор DocType: Assessment Plan,Schedule,Графік DocType: Account,Parent Account,Батьківський рахунок apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,наявний DocType: Quality Inspection Reading,Reading 3,Читання 3 DocType: Stock Entry,Source Warehouse Address,Адреса джерела зберігання DocType: GL Entry,Voucher Type,Тип документа -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Прайс-лист не знайдений або відключений +DocType: Amazon MWS Settings,Max Retry Limit,Максимальна межа повторної спроби +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Прайс-лист не знайдений або відключений DocType: Student Applicant,Approved,Затверджений apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Ціна apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві" @@ -6674,14 +6771,14 @@ DocType: Sales Invoice,Customer GSTIN,GSTIN клієнтів DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Список захворювань, виявлених на полі. Коли буде обрано, він автоматично додасть список завдань для боротьби з хворобою" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Це коренева служба охорони здоров'я і не може бути відредагована. DocType: Asset Repair,Repair Status,Ремонт статусу -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Бухгалтерських журналів. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Бухгалтерських журналів. DocType: Travel Request,Travel Request,Запит на подорож DocType: Delivery Note Item,Available Qty at From Warehouse,Доступна к-сть на вихідному складі apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший." apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято." DocType: POS Profile,Account for Change Amount,Рахунок для суми змін DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". DocType: Purchase Invoice,input service,служба введення apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Заохочення працівників @@ -6690,7 +6787,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Аналіз грунту apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код курсу: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок" DocType: Account,Stock,Інвентар -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу" DocType: Employee,Current Address,Поточна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Якщо товар є варіантом іншого, то опис, зображення, ціноутворення, податки і т.д. будуть встановлені на основі шаблону, якщо явно не вказано інше" DocType: Serial No,Purchase / Manufacture Details,Закупівля / Виробництво: Детальніше @@ -6698,6 +6795,7 @@ DocType: Assessment Group,Assessment Group,Група по оцінці apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,"Інвентар, що обліковується партіями" DocType: Procedure Prescription,Procedure Name,Назва процедури DocType: Employee,Contract End Date,Дата закінчення контракту +DocType: Amazon MWS Settings,Seller ID,Ідентифікатор продавця DocType: Sales Order,Track this Sales Order against any Project,Підписка на замовлення клієнта проти будь-якого проекту DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Банківська виписка транзакції DocType: Sales Invoice Item,Discount and Margin,Знижка і маржа @@ -6714,15 +6812,16 @@ DocType: Production Plan Item,Planned Qty,Планована к-сть DocType: Company,Date of Incorporation,Дата реєстрації apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Усього податків apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Остання ціна покупки -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов'язковим DocType: Stock Entry,Default Target Warehouse,Склад призначення за замовчуванням DocType: Purchase Invoice,Net Total (Company Currency),Чистий підсумок (у валюті компанії) DocType: Delivery Note,Air,Повітря apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Рік Кінцева дата не може бути раніше, ніж рік Дата початку. Будь ласка, виправте дату і спробуйте ще раз." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не входить до додаткового списку свят DocType: Notification Control,Purchase Receipt Message,Повідомлення прихідної накладної +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,скрап товари -DocType: Work Order,Actual Start Date,Фактична дата початку +DocType: Job Card,Actual Start Date,Фактична дата початку DocType: Sales Order,% of materials delivered against this Sales Order,% Матеріалів доставлено по цьому замовленні клієнта apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Створення матеріальних запитів (MRP) та робочих замовлень. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Встановити типовий спосіб оплати @@ -6749,7 +6848,7 @@ DocType: Healthcare Practitioner,Phone (Office),Телефон (офіс) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Неможливо надіслати, співробітники залишили, щоб відзначити відвідуваність" DocType: Inpatient Record,Admission,вхід apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Вступникам для {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо" DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1} @@ -6847,7 +6946,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Виб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов DocType: Serial No,Delivery Details,Деталі доставки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1} DocType: Program,Program Code,програмний код DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов ,Item-wise Purchase Register,Попозиційний реєстр закупівель @@ -6862,7 +6961,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.," apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максимальна сума вигоди компонента {0} перевищує {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Половина дня) DocType: Payment Term,Credit Days,Кредитні Дні -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Будь ласка, виберіть Пацієнта, щоб отримати лабораторні тести" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Будь ласка, виберіть Пацієнта, щоб отримати лабораторні тести" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволити передачу для виробництва DocType: Leave Type,Is Carry Forward,Є переносити diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index 9f0652c462..f1136ac36e 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,دورانیہ کا نام DocType: Employee,Salary Mode,تنخواہ موڈ -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,رجسٹر کریں +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,رجسٹر کریں DocType: Patient,Divorced,طلاق DocType: Support Settings,Post Route Key,روٹ کو پوسٹ کریں DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ایک ٹرانزیکشن میں ایک سے زیادہ بار شامل کیا جا کرنے کی اجازت دیں @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,قدرتی گیس apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,تنخواہ کی ساخت کے مطابق HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے. -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,ایک سے زیادہ اشیاء کی DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ DocType: Support Settings,Support Settings,سپورٹ ترتیبات apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,متوقع تاریخ اختتام متوقع شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا +DocType: Amazon MWS Settings,Amazon MWS Settings,ایمیزون MWS ترتیبات apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,بیچ آئٹم ختم ہونے کی حیثیت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,بینک ڈرافٹ @@ -91,11 +92,12 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ویب سائٹ بنانا DocType: Opening Invoice Creation Tool Item,Quantity,مقدار ,Customers Without Any Sales Transactions,گاہکوں کو کسی بھی سیلز کے تبادلے کے بغیر -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,میز اکاؤنٹس خالی نہیں رہ سکتی. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,میز اکاؤنٹس خالی نہیں رہ سکتی. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),قرضے (واجبات) DocType: Patient Encounter,Encounter Time,وقت کا مقابلہ DocType: Staffing Plan Detail,Total Estimated Cost,کل متوقع لاگت DocType: Employee Education,Year of Passing,پاسنگ کا سال +DocType: Routing,Routing Name,روٹنگ کا نام DocType: Item,Country of Origin,پیدائشی ملک DocType: Soil Texture,Soil Texture Criteria,مٹی بنانا معیار apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,اسٹاک میں @@ -108,10 +110,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ص apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن) DocType: Payment Terms Template Detail,Payment Terms Template Detail,ادائیگی شرائط سانچہ کی تفصیل DocType: Hotel Room Reservation,Guest Name,مہمان کا نام +DocType: Delivery Note,Issue Credit Note,مسئلہ کریڈٹ نوٹ DocType: Lab Prescription,Lab Prescription,لیب نسخہ ,Delay Days,تاخیر کے دن apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات DocType: Asset Maintenance Log,Periodicity,مدت @@ -124,7 +127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,صف # {0}: DocType: Timesheet,Total Costing Amount,کل لاگت رقم DocType: Delivery Note,Vehicle No,گاڑی نہیں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں DocType: Accounts Settings,Currency Exchange Settings,کرنسی ایکسچینج کی ترتیبات apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,صف # {0}: ادائیگی کی دستاویز trasaction مکمل کرنے کی ضرورت ہے DocType: Work Order Operation,Work In Progress,کام جاری ہے @@ -146,13 +149,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,بیان ہیڈر نق DocType: Soil Texture,Sandy Clay Loam,سینڈی کلیے لوام DocType: Purchase Invoice,Rounding Adjustment,راؤنڈنگ ایڈجسٹمنٹ apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف +DocType: Amazon MWS Settings,AU,اے DocType: Payment Request,Payment Request,ادائیگی کی درخواست -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,گاہک کو تفویض وفادار پوائنٹس کے لاگ ان کو دیکھنے کے لئے. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,گاہک کو تفویض وفادار پوائنٹس کے لاگ ان کو دیکھنے کے لئے. DocType: Asset,Value After Depreciation,ہراس کے بعد ویلیو DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,متعلقہ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی میں شمولیت کی تاریخ سے کم نہیں ہو سکتا DocType: Grading Scale,Grading Scale Name,گریڈنگ پیمانے نام +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,صارفین کو مارکیٹ میں شامل کریں apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا. DocType: Sales Invoice,Company Address,کمپنی ایڈریس DocType: BOM,Operations,آپریشنز @@ -183,7 +188,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},کی اجازت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,سے اشیاء حاصل DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے DocType: Purchase Invoice,Apply Tax Withholding Amount,ٹیکس کو ضائع کرنے کی رقم کا اطلاق -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,کریڈٹ کل رقم apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,کوئی آئٹم مندرج DocType: Asset Repair,Error Description,خرابی کی تفصیل @@ -197,7 +203,7 @@ DocType: Patient Appointment,Procedure,طریقہ کار DocType: Accounts Settings,Use Custom Cash Flow Format,اپنی مرضی کیش فلو فارمیٹ استعمال کریں DocType: SMS Center,All Sales Person,تمام فروخت شخص DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,آئٹم نہیں ملا +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,آئٹم نہیں ملا apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,تنخواہ ساخت لاپتہ DocType: Lead,Person Name,شخص کا نام DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم @@ -214,12 +220,12 @@ DocType: Tax Rule,Tax Type,ٹیکس کی قسم ,Completed Work Orders,مکمل کام کے حکم DocType: Support Settings,Forum Posts,فورم کے مراسلے apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,قابل ٹیکس رقم -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0} DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM منتخب +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM منتخب DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے @@ -228,7 +234,7 @@ DocType: Student Log,Student Log,طالب علم دلے apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,سپلائر اسٹینڈنگ کے سانچے. DocType: Lead,Interested,دلچسپی رکھنے والے apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,افتتاحی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},سے {0} سے {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},سے {0} سے {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,پروگرام: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ٹیکس سیٹ کرنے میں ناکام DocType: Item,Copy From Item Group,آئٹم گروپ سے کاپی @@ -243,7 +249,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,طال apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ملازم کیلئے کوئی چھٹی ریکارڈ {0} کے لئے {1} DocType: Company,Unrealized Exchange Gain/Loss Account,غیر حقیقی تبادلہ ایکسچینج / نقصان کا اکاؤنٹ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,پہلی کمپنی داخل کریں -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,پہلی کمپنی کا انتخاب کریں +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,پہلی کمپنی کا انتخاب کریں DocType: Employee Education,Under Graduate,گریجویٹ کے تحت apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,براہ کرم انسانی حقوق کی ترتیبات میں چھوڑ اسٹیٹ نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ہدف پر @@ -252,16 +258,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,ملازم قرض DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. ایم ایم.- DocType: Fee Schedule,Send Payment Request Email,ای میل ادائیگی کی درخواست بھیجیں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,خالی چھوڑ دو اگر سپلائر غیر یقینی طور پر بند ہو جائے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ریل اسٹیٹ کی apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,اکاؤنٹ کا بیان apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,دواسازی DocType: Purchase Invoice Item,Is Fixed Asset,فکسڈ اثاثہ ہے -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1} DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},کام آرڈر {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},کام آرڈر {0} DocType: Budget,Applicable on Purchase Order,خریداری آرڈر پر لاگو DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ @@ -271,7 +277,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,اثاثہ کی ترتیبات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,فراہمی DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,کامیابی سے غیر رجسٹرڈ. DocType: Assessment Result,Grade,گریڈ DocType: Restaurant Table,No of Seats,نشستوں کی تعداد DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی @@ -299,11 +304,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,کھاد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",سیریل نمبر کی طرف سے \ آئٹم {0} کے ذریعے ترسیل کو یقینی بنانے کے بغیر اور سیریل نمبر کی طرف سے یقینی بنانے کے بغیر شامل نہیں کیا جاسکتا ہے. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بینک بیان ٹرانزیکشن انوائس آئٹم DocType: Products Settings,Show Products as a List,شو کی مصنوعات ایک فہرست کے طور DocType: Salary Detail,Tax on flexible benefit,لچکدار فائدہ پر ٹیکس -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے DocType: Student Admission Program,Minimum Age,کم از کم عمر apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,مثال: بنیادی ریاضی DocType: Customer,Primary Address,ابتدائی پتہ @@ -332,7 +337,7 @@ DocType: Purpose of Travel,Purpose of Travel,سفر کا مقصد DocType: Payroll Period,Payroll Periods,ادائیگی کا وقت apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ملازم بنائیں apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,نشریات -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS کی سیٹ اپ موڈ (آن لائن / آف لائن) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS کی سیٹ اپ موڈ (آن لائن / آف لائن) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,کام کے حکم کے خلاف وقت کی لاگت کی تخلیق کو غیر فعال کرتا ہے. آپریشن آرڈر کے خلاف کارروائی نہیں کی جائے گی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,پھانسی apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے. @@ -345,7 +350,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC- PMR-YYYY.- DocType: Drug Prescription,Interval,وقفہ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,پسند -DocType: Grant Application,Individual,انفرادی +DocType: Supplier,Individual,انفرادی DocType: Academic Term,Academics User,ماہرین تعلیم یوزر DocType: Cheque Print Template,Amount In Figure,پیکر میں رقم DocType: Loan Application,Loan Info,قرض کی معلومات @@ -365,7 +370,6 @@ DocType: Shift Assignment,Shift Request,شفٹ کی درخواست apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0} DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,آئٹم سانچہ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},{0} کی طرف سے پوسٹ کیا گیا DocType: Job Offer,Select Terms and Conditions,منتخب کریں شرائط و ضوابط apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,آؤٹ ویلیو DocType: Bank Statement Settings Item,Bank Statement Settings Item,بینک بیان کی ترتیبات آئٹم @@ -380,14 +384,14 @@ DocType: Hotel Room Reservation,Late Checkin,دیر سے چیکن apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,کوٹیشن کے لئے درخواست مندرجہ ذیل لنک پر کلک کر کے حاصل کیا جا سکتا DocType: SG Creation Tool Course,SG Creation Tool Course,SG تخلیق کا آلہ کورس DocType: Bank Statement Transaction Invoice Item,Payment Description,ادائیگی کی تفصیل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,ناکافی اسٹاک +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,ناکافی اسٹاک DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال صلاحیت کی منصوبہ بندی اور وقت سے باخبر رہنا DocType: Email Digest,New Sales Orders,نئے فروخت کے احکامات DocType: Bank Account,Bank Account,بینک اکاؤنٹ DocType: Travel Itinerary,Check-out Date,چیک آؤٹ تاریخ DocType: Leave Type,Allow Negative Balance,منفی بیلنس کی اجازت دیں apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',آپ پراجیکٹ کی قسم کو خارج نہیں کرسکتے ہیں 'بیرونی' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,متبادل آئٹم منتخب کریں +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,متبادل آئٹم منتخب کریں DocType: Employee,Create User,یوزر بنائیں DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ٹیلی ویژن @@ -399,7 +403,6 @@ DocType: Naming Series,Series List for this Transaction,اس ٹرانزیکشن DocType: Company,Enable Perpetual Inventory,ہمیشہ انوینٹری فعال DocType: Bank Guarantee,Charges Incurred,الزامات لگے گئے ہیں DocType: Company,Default Payroll Payable Account,پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,تفصیلات میں ترمیم کریں apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,ای میل تازہ کاری گروپ DocType: Sales Invoice,Is Opening Entry,انٹری افتتاح ہے DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",اگر غیر نشان زدہ ہو تو، شے فروخت انوائس میں موجود نہیں ہو گی، لیکن گروپ ٹیسٹ کی تخلیق میں استعمال کیا جاسکتا ہے. @@ -410,11 +413,12 @@ DocType: Supplier Scorecard,Criteria Setup,معیارات سیٹ اپ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,پر موصول DocType: Codification Table,Medical Code,میڈیکل کوڈ +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ایم پی پی کے ساتھ ایمیزون سے رابطہ کریں apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,کمپنی داخل کریں DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف DocType: Agriculture Analysis Criteria,Linked Doctype,لنک ڈیکائپ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا DocType: Lead,Address & Contact,ایڈریس اور رابطہ DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ @@ -435,6 +439,7 @@ DocType: POS Closing Voucher Details,Collected Amount,جمع کردہ رقم DocType: Lab Test,Submitted Date,پیش کردہ تاریخ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,یہ اس منصوبے کے خلاف پیدا وقت کی چادریں پر مبنی ہے ,Open Work Orders,کھولیں کام آرڈر +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,باہر مریض کی مشاورت چارج آئٹم DocType: Payment Term,Credit Months,کریڈٹ مہینے apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا DocType: Contract,Fulfilled,پوری @@ -448,6 +453,7 @@ DocType: Email Digest,Profit & Loss,منافع اور نقصان apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,برائے مہربانی طالب علموں کے طلبا کے تحت طلب کریں +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,مکمل ملازمت DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,چھوڑ کریں apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1} @@ -463,8 +469,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,سے رابطہ نہیں کرتے apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,آپ کی تنظیم میں پڑھانے والے لوگ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,سافٹ ویئر ڈویلپر -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں DocType: Item,Minimum Order Qty,کم از کم آرڈر کی مقدار +DocType: Supplier,Supplier Type,پردایک قسم DocType: Course Scheduling Tool,Course Start Date,کورس شروع کرنے کی تاریخ ,Student Batch-Wise Attendance,Student کی بیچ حکیم حاضری DocType: POS Profile,Allow user to edit Rate,صارف کی شرح میں ترمیم کریں کرنے کی اجازت دیں @@ -475,10 +481,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے DocType: Contract Template,Fulfilment Terms and Conditions,مکمل شرائط و ضوابط apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,مواد کی درخواست +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,خریداری کی تفصیلات -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1} DocType: Salary Slip,Total Principal Amount,کل پرنسپل رقم DocType: Student Guardian,Relation,ریلیشن DocType: Student Guardian,Mother,ماں @@ -524,7 +532,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,جانیے DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں. DocType: Job Applicant,Cover Letter,تعارفی خط apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع @@ -534,7 +542,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,غلط شناختی لفظ DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,میٹ - RECO -YYYY- DocType: Item,Variant Of,کے مختلف -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند DocType: Employee,External Work History,بیرونی کام کی تاریخ apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,سرکلر حوالہ خرابی @@ -546,18 +554,19 @@ DocType: Delivery Note,In Words (Export) will be visible once you save the Deliv DocType: Cheque Print Template,Distance from left edge,بائیں کنارے سے فاصلہ DocType: Lead,Industry,صنعت DocType: BOM Item,Rate & Amount,شرح اور رقم +DocType: BOM,Transfer Material Against Job Card,ملازمت کارڈ کے خلاف مواد منتقل کریں DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,مزاحم apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},براہ کرم ہوٹل روم کی شرح مقرر کریں {} DocType: Journal Entry,Multi Currency,ملٹی کرنسی DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم DocType: Employee Benefit Claim,Expense Proof,اخراجات کا ثبوت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,ترسیل کے نوٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,ترسیل کے نوٹ DocType: Patient Encounter,Encounter Impression,تصادم کا اثر apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,فروخت اثاثہ کی قیمت DocType: Volunteer,Morning,صبح -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی. +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی. DocType: Program Enrollment Tool,New Student Batch,نیا طالب علم بیچ apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ @@ -601,7 +610,7 @@ DocType: GL Entry,Debit Amount,ڈیبٹ رقم apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1} DocType: Support Search Source,Response Result Key Path,جوابی نتیجہ کلیدی راستہ DocType: Journal Entry,Inter Company Journal Entry,انٹر کمپنی جرنل انٹری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,منسلکہ ملاحظہ کریں DocType: Purchase Order,% Received,٪ موصول apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں @@ -609,8 +618,6 @@ DocType: Volunteer,Weekends,اختتام ہفتہ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,کریڈٹ نوٹ رقم DocType: Setup Progress Action,Action Document,ایکشن دستاویز DocType: Chapter Member,Website URL,ویب سائٹ URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" ,Finished Goods,تیار اشیاء DocType: Delivery Note,Instructions,ہدایات DocType: Quality Inspection,Inspected By,کی طرف سے معائنہ @@ -626,7 +633,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,مادے ک DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,آئٹم کے معیار معائنہ پیرامیٹر DocType: Leave Application,Leave Approver Name,منظوری دینے والا چھوڑ دو نام DocType: Depreciation Schedule,Schedule Date,شیڈول تاریخ +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,پیک آئٹم +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Job Offer Term,Job Offer Term,ملازمت کی پیشکش کی مدت apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,لین دین کی خریداری کے لئے پہلے سے طے شدہ ترتیبات. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی لاگت سرگرمی قسم کے خلاف ملازم {0} کے لئے موجود ہے - {1} @@ -643,7 +652,7 @@ DocType: Salary Slip Timesheet,Working Hours,کام کے اوقات apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,کل بقایا DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں. DocType: Dosage Strength,Strength,طاقت -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,ایک نئے گاہک بنائیں +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ایک نئے گاہک بنائیں apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ختم ہونے پر apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا. apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,خریداری کے آرڈر بنائیں @@ -655,8 +664,9 @@ DocType: Workstation,Consumable Cost,فراہمی لاگت DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ DocType: Student Log,Medical,میڈیکل apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,کھونے کے لئے کی وجہ سے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,براہ کرم منشیات کا انتخاب کریں apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں DocType: Announcement,Receiver,وصول DocType: Location,Area UOM,علاقائی UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0} @@ -671,11 +681,10 @@ DocType: Journal Entry Account,Sales Order,سیلز آرڈر apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,اوسط. فروخت کی شرح DocType: Assessment Plan,Examiner Name,آڈیٹر نام DocType: Lab Test Template,No Result,کوئی نتیجہ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح DocType: Delivery Note,% Installed,٪ نصب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں DocType: Purchase Invoice,Supplier Name,سپلائر کے نام @@ -684,6 +693,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,کیلن DocType: Purchase Invoice,01-Sales Return,01 سیلز واپسی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,عارضی طور پر ہولڈنگ پر DocType: Account,Is Group,ہے گروپ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,کریڈٹ نوٹ {0} کو خود کار طریقے سے بنایا گیا ہے DocType: Email Digest,Pending Purchase Orders,خریداری کے آرڈر زیر التوا DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,خود کار طریقے سے فیفو پر مبنی نمبر سیریل سیٹ DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت @@ -700,8 +710,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{2} {1} سے متعلق نہیں ہے {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},قطار {0}: خام مال کے سامان کے خلاف کارروائی کی ضرورت ہے {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی DocType: Setup Progress Action,Min Doc Count,کم از کم ڈیک شمار apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات. DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس @@ -709,6 +720,7 @@ DocType: SMS Log,Sent On,پر بھیجا apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے. DocType: Sales Order,Not Applicable,قابل اطلاق نہیں +DocType: Amazon MWS Settings,UK,برطانیہ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,افتتاحی انوائس آئٹم DocType: Request for Quotation Item,Required Date,مطلوبہ تاریخ DocType: Delivery Note,Billing Address,بل کا پتہ @@ -717,7 +729,7 @@ DocType: Travel Request,Costing,لاگت DocType: Tax Rule,Billing County,بلنگ کاؤنٹی DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",جانچ پڑتال کی تو پہلے سے ہی پرنٹ ریٹ / پرنٹ رقم میں شامل ہیں، ٹیکس کی رقم غور کیا جائے گا DocType: Request for Quotation,Message for Supplier,سپلائر کے لئے پیغام -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,کام آرڈر +DocType: Job Card,Work Order,کام آرڈر DocType: Sales Invoice,Total Qty,کل مقدار apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ای میل آئی ڈی apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ای میل آئی ڈی @@ -738,12 +750,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet بنیاد پے رول کے لئے تنخواہ کے اجزاء. DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصوبہ بندی کے لئے استعمال کیا جاتا ہے DocType: Loan,Total Payment,کل ادائیگی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,مکمل کام کے آرڈر کے لئے ٹرانزیکشن منسوخ نہیں کر سکتا. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,مکمل کام کے آرڈر کے لئے ٹرانزیکشن منسوخ نہیں کر سکتا. DocType: Manufacturing Settings,Time Between Operations (in mins),(منٹ میں) آپریشنز کے درمیان وقت apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,پی پی پہلے سے ہی تمام سیلز آرڈر کی اشیاء کے لئے تیار کیا DocType: Healthcare Service Unit,Occupied,قبضہ کر لیا DocType: Clinical Procedure,Consumables,استعمال اطلاع دیں -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے منسوخ کر دیا ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے منسوخ کر دیا ہے DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار. DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ DocType: Patient,Allergies,الرجی @@ -801,14 +813,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,رضا DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,کیش فلو تعریفیں سانچہ DocType: Travel Request,Costing Details,قیمتوں کا تعین apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,واپسی اندراج دکھائیں -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR) DocType: Bank Guarantee,Providing,فراہم کرنا DocType: Account,Profit and Loss,نفع اور نقصان -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",اجازت نہیں ہے، ضرورت کے مطابق لیب ٹیسٹ سانچہ کو ترتیب دیں +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",اجازت نہیں ہے، ضرورت کے مطابق لیب ٹیسٹ سانچہ کو ترتیب دیں DocType: Patient,Risk Factors,خطرہ عوامل DocType: Patient,Occupational Hazards and Environmental Factors,پیشہ ورانہ خطرات اور ماحولیاتی عوامل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں DocType: Vital Signs,Respiratory rate,سوزش کی شرح apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,منیجنگ ذیلی سمجھوتے DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت @@ -851,7 +863,7 @@ DocType: Production Plan Item,Pending Qty,زیر مقدار DocType: Budget,Ignore,نظر انداز apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} فعال نہیں ہے DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ اور فارورڈنگ اکاؤنٹ -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,تنخواہ سلپس بنائیں DocType: Vital Signs,Bloated,پھولا ہوا DocType: Salary Slip,Salary Slip Timesheet,تنخواہ کی پرچی Timesheet @@ -863,17 +875,18 @@ DocType: Pricing Rule,Sales Partner,سیلز پارٹنر apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,تمام سپلائر سکور کارڈ. DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے DocType: Delivery Note,Rail,ریل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",پہلے ہی صارف پروفائل {1} کے لئے {0} پے پروفائل میں ڈیفالٹ مقرر کیا ہے، تو پہلے سے طے شدہ طور پر غیر فعال کر دیا گیا ہے -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,مالی / اکاؤنٹنگ سال. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,مالی / اکاؤنٹنگ سال. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع اقدار apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,گاہکوں کو Shopify سے مطابقت پذیری کرتے وقت گروپ منتخب کیا جائے گا apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,پی او ایس پروفائل میں علاقے کی ضرورت ہے DocType: Supplier,Prevent RFQs,آر ایف پی کی روک تھام +DocType: Hub User,Hub User,حب صارف apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,سیلز آرڈر بنائیں apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},تنخواہ پرچی {0} سے {1} کی مدت کے لئے پیش کی گئی DocType: Project Task,Project Task,پراجیکٹ ٹاسک @@ -881,6 +894,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,چھوٹا پوائنٹ ,Lead Id,لیڈ کی شناخت DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد DocType: Assessment Plan,Course,کورس +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,سیکشن کوڈ DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,نصف تاریخ تاریخ اور تاریخ کے درمیان ہونا چاہئے apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,آئٹم کی ٹوکری @@ -901,7 +915,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,م DocType: Sales Invoice,Shipping Bill Date,شپنگ بل کی تاریخ DocType: Production Plan,Production Plan,پیداوار کی منصوبہ بندی DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,سیلز واپس +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,سیلز واپس apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی ٹرانزیکشن میں مقدار مقرر کریں ,Total Stock Summary,کل اسٹاک خلاصہ @@ -917,10 +931,11 @@ DocType: Quotation,Quotation To,کے لئے کوٹیشن DocType: Lead,Middle Income,درمیانی آمدنی apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحی (CR) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی DocType: Share Balance,Share Balance,حصص بیلنس +DocType: Amazon MWS Settings,AWS Access Key ID,AWS رسائی کلیدی شناخت DocType: Employee Tax Exemption Declaration,Monthly House Rent,ماہانہ ہاؤس کرایہ DocType: Purchase Order Item,Billed Amt,بل AMT DocType: Training Result Employee,Training Result Employee,تربیت کا نتیجہ ملازم @@ -948,7 +963,7 @@ DocType: Travel Request Costing,Travel Request Costing,سفر کی درخواس apps/erpnext/erpnext/config/education.py +180,Masters,ماسٹرز DocType: Employee Onboarding,Employee Onboarding Template,ملازمین بورڈنگ سانچہ DocType: Assessment Plan,Maximum Assessment Score,زیادہ سے زیادہ تشخیص اسکور -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,اپ ڈیٹ بینک ٹرانزیکشن تواریخ +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,اپ ڈیٹ بینک ٹرانزیکشن تواریخ apps/erpnext/erpnext/config/projects.py +41,Time Tracking,وقت سے باخبر رکھنے DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ٹرانسپورٹر کیلئے ڈپلیکیٹ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,صف {0} # ادا رقم رقم سے درخواست شدہ پیشگی رقم سے زیادہ نہیں ہوسکتی ہے @@ -961,7 +976,7 @@ DocType: Timesheet,Billed,بل DocType: Batch,Batch Description,بیچ تفصیل apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,طلبہ تنظیموں کی تشکیل apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,طلبہ تنظیموں کی تشکیل -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",ادائیگی کے گیٹ وے اکاؤنٹ نہیں، دستی طور پر ایک بنانے کے لئے براہ مہربانی. +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",ادائیگی کے گیٹ وے اکاؤنٹ نہیں، دستی طور پر ایک بنانے کے لئے براہ مہربانی. DocType: Supplier Scorecard,Per Year,سالانہ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB کے مطابق اس پروگرام میں داخل ہونے کے اہل نہیں DocType: Sales Invoice,Sales Taxes and Charges,سیلز ٹیکس اور الزامات @@ -989,19 +1004,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مینیجر DocType: Payment Entry,Payment From / To,/ سے ادائیگی apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف DocType: Work Order Operation,In minutes,منٹوں میں -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,سسٹم مینیجر کے کردار کے ساتھ صرف صارفین صرف مارکیٹ میں رجسٹر کرسکتے ہیں DocType: Issue,Resolution Date,قرارداد تاریخ DocType: Lab Test Template,Compound,کمپاؤنڈ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,پراپرٹی کا انتخاب کریں DocType: Student Batch Name,Batch Name,بیچ کا نام DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد ,Hotel Room Occupancy,ہوٹل کمرہ ہستی -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet پیدا کیا: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں DocType: GST Settings,GST Settings,GST ترتیبات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0} @@ -1014,7 +1027,6 @@ DocType: Request for Quotation,For individual supplier,انفرادی سپلائ DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کرنسی) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ہونے والا رقم DocType: Loyalty Point Entry Redemption,Redemption Date,چھٹکارا کی تاریخ -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,لیب ٹیسٹ DocType: Quotation Item,Item Balance,آئٹم بیلنس DocType: Sales Invoice,Packing List,پیکنگ کی فہرست apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,خریداری کے احکامات سپلائر کو دیا. @@ -1030,21 +1042,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,اثاثہ مالک کی کمپنی DocType: Company,Round Off Cost Center,لاگت مرکز منہاج القرآن apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے -DocType: Item,Material Transfer,مواد کی منتقلی +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,مواد کی منتقلی DocType: Cost Center,Cost Center Number,لاگت سینٹر نمبر apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,راستہ تلاش نہیں کر سکا apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),افتتاحی (ڈاکٹر) DocType: Compensatory Leave Request,Work End Date,کام ختم ہونے کی تاریخ DocType: Loan,Applicant,درخواست دہندگان apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},پوسٹنگ ٹائمسٹیمپ کے بعد ہونا ضروری ہے {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ریورسنگ دستاویزات بنانے کے لئے +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ریورسنگ دستاویزات بنانے کے لئے ,GST Itemised Purchase Register,GST آئٹمائزڈ خریداری رجسٹر DocType: Course Scheduling Tool,Reschedule,تجزیہ کریں DocType: Loan,Total Interest Payable,کل سود قابل ادائیگی DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز DocType: Work Order Operation,Actual Start Time,اصل وقت آغاز DocType: BOM Operation,Operation Time,آپریشن کے وقت -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,ختم +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ختم DocType: Salary Structure Assignment,Base,بنیاد DocType: Timesheet,Total Billed Hours,کل بل گھنٹے DocType: Travel Itinerary,Travel To,سفر کرنے کے لئے @@ -1106,7 +1118,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا DocType: Bin,Stock Value,اسٹاک کی قیمت apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,کمپنی {0} موجود نہیں ہے -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} تک فیس کی توثیق ہے {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} تک فیس کی توثیق ہے {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,درخت کی قسم DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم DocType: GST Account,IGST Account,IGST اکاؤنٹ @@ -1120,7 +1132,7 @@ DocType: Request for Quotation,Link to material requests,مواد درخواست apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ایرواسپیس ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,کمپنی اور اکاؤنٹس +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,کمپنی اور اکاؤنٹس apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,قدر میں DocType: Asset Settings,Depreciation Options,استحصال کے اختیارات apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,کسی جگہ یا ملازم کی ضرورت ہو گی @@ -1138,7 +1150,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,مختص کرنے DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,موجودہ اثاثہ جات -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم 'ٹریننگ فیڈریشن' پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر 'نیا' DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں @@ -1164,7 +1176,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ریت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی DocType: Opportunity,Opportunity From,سے مواقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن DocType: Special Test Items,Particulars,نصاب @@ -1173,19 +1185,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ایکسچینج کی شرح ریفریجریشن اکاؤنٹ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں DocType: Asset,Maintenance,بحالی -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,مریض کے مباحثے سے حاصل کریں +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,مریض کے مباحثے سے حاصل کریں DocType: Subscriber,Subscriber,سبسکرائب DocType: Item Attribute Value,Item Attribute Value,شے کی قیمت خاصیت apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,براہ کرم اپنی پراجیکٹ کی حیثیت کو اپ ڈیٹ کریں apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,خریدنے یا فروخت کے لئے کرنسی ایکسچینج لازمی طور پر نافذ ہونا ضروری ہے. DocType: Item,Maximum sample quantity that can be retained,زیادہ سے زیادہ نمونہ کی مقدار جو برقرار رکھی جا سکتی ہے DocType: Project Update,How is the Project Progressing Right Now?,پروجیکٹ پیش رفت اب تک کس طرح ہے؟ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,سیلز مہمات. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet بنائیں +DocType: Project Task,Make Timesheet,Timesheet بنائیں DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1222,8 +1234,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,دعوت نامہ بھیجنے کا جائزہ لیں DocType: Shift Assignment,Shift Assignment,شفٹ کی تفویض DocType: Employee Transfer Property,Employee Transfer Property,ملازم ٹرانسمیشن پراپرٹی +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,وقت سے کم وقت ہونا چاہئے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",آئٹم {0} (سیریل نمبر: {1}) استعمال نہیں کیا جا سکتا جیسا کہ reserverd \ سیلز آرڈر {2} کو مکمل کرنے کے لئے ہے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,کے پاس جاؤ @@ -1236,13 +1249,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,تعلیمی اصطلاح: DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,قیمت کی فہرست منتخب نہیں +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قیمت کی فہرست منتخب نہیں DocType: Employee,Family Background,خاندانی پس منظر DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0} DocType: Item,Max Sample Quantity,زیادہ سے زیادہ نمونہ مقدار -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,کوئی اجازت +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,کوئی اجازت DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,معاہدے کی مکمل جانچ پڑتال کی فہرست DocType: Vital Signs,Heart Rate / Pulse,دل کی شرح / پلس DocType: Company,Default Bank Account,پہلے سے طے شدہ بینک اکاؤنٹ @@ -1269,17 +1282,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,کیش فلو Mapper DocType: Item,Website Warehouse,ویب سائٹ گودام DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائس کی رقم -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,آئٹم صف {IDX): (DOCTYPE} {} DOCNAME مندرجہ بالا میں موجود نہیں ہے '{DOCTYPE}' کے ٹیبل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز DocType: Asset,Opening Accumulated Depreciation,جمع ہراس کھولنے apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے DocType: Program Enrollment Tool,Program Enrollment Tool,پروگرام کے اندراج کے آلے -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,سی فارم ریکارڈز +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,سی فارم ریکارڈز apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,حصص پہلے ہی موجود ہیں apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,کسٹمر اور سپلائر DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات @@ -1291,7 +1305,7 @@ DocType: HR Settings,Retirement Age,ریٹائرمنٹ کی عمر DocType: Bin,Moving Average Rate,اوسط شرح منتقل DocType: Production Plan,Select Items,منتخب شدہ اشیاء DocType: Share Transfer,To Shareholder,شیئر ہولڈر کے لئے -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ریاست سے apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,سیٹ اپ انسٹی ٹیوٹ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,پتیوں کو مختص کرنا ... @@ -1316,6 +1330,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,تمام آئٹ DocType: Work Order,Item To Manufacture,اشیاء تیار کرنے کے لئے apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} درجا ہے DocType: Water Analysis,Collection Temperature ,درجہ حرارت کا درجہ حرارت +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں DocType: Employee,Provide Email Address registered in company,کمپنی میں رجسٹرڈ ای میل ایڈریس فراہم کریں DocType: Shopping Cart Settings,Enable Checkout,چیک آؤٹ فعال کریں apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ادائیگی آرڈر خریدیں @@ -1343,7 +1358,7 @@ DocType: Company,Registration Details,رجسٹریشن کی تفصیلات DocType: Timesheet,Total Billed Amount,کل بل کی رقم DocType: Item Reorder,Re-Order Qty,دوبارہ آرڈر کی مقدار DocType: Leave Block List Date,Leave Block List Date,بلاک فہرست تاریخ چھوڑ دو -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: خام مال اہم آئٹم کی طرح نہیں ہوسکتی ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: خام مال اہم آئٹم کی طرح نہیں ہوسکتی ہے apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,خریداری کی رسید اشیا ٹیبل میں تمام قابل اطلاق چارجز کل ٹیکس اور الزامات طور پر ایک ہی ہونا چاہیے DocType: Sales Team,Incentives,ترغیبات DocType: SMS Log,Requested Numbers,درخواست نمبر @@ -1365,9 +1380,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,پچھلے صف کل DocType: Purchase Invoice Item,Rejected Qty,مسترد شدہ قی DocType: Setup Progress Action,Action Field,ایکشن فیلڈ DocType: Healthcare Settings,Manage Customer,کسٹمر کا انتظام کریں +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,احکامات کی تفصیلات کو سنبھالنے سے پہلے اپنی مصنوعات کو ایمیزون میگاواٹ سے ہمیشہ سنبھالیں DocType: Delivery Trip,Delivery Stops,ترسیل بند DocType: Salary Slip,Working Days,کام کے دنوں میں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0} DocType: Serial No,Incoming Rate,موصولہ کی شرح DocType: Packing Slip,Gross Weight,مجموعی وزن DocType: Leave Type,Encashment Threshold Days,تھراشولڈ دن کا سراغ لگانا @@ -1388,18 +1404,17 @@ DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست DocType: Examination Result,Examination Result,امتحان کے نتائج apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,خریداری کی رسید ,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,فلرو مقدار فلٹر -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1} DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تبدیلی کی تاریخ تبدیل کریں -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,تیار کردہ مصنوعات کی مقدار {0} اور مقدار کے لئے {1} مختلف نہیں ہوسکتا -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),بند (کھولنے + کل) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,تیار کردہ مصنوعات کی مقدار {0} اور مقدار کے لئے {1} مختلف نہیں ہوسکتا +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل) DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد DocType: Journal Entry,Depreciation Entry,ہراس انٹری apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں @@ -1412,6 +1427,8 @@ DocType: Hub Settings,Custom Data,اپنی مرضی کے مطابق ڈیٹا apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},آئٹم کے لئے سیریل نمبر ضروری نہیں ہے {0} DocType: Bank Reconciliation,Total Amount,کل رقم +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,تاریخ اور تاریخ سے مختلف مالی سال میں جھوٹ بولتے ہیں +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,مریض {0} انوائس پر کسٹمر ریفنس نہیں ہے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,انٹرنیٹ پبلشنگ DocType: Prescription Duration,Number,نمبر apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} انوائس تخلیق کرنا @@ -1437,11 +1454,11 @@ DocType: Item Barcode,Item Barcode,آئٹم بارکوڈ DocType: Woocommerce Settings,Endpoints,اختتام apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ DocType: Quality Inspection Reading,Reading 6,6 پڑھنا -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں DocType: Share Transfer,From Folio No,فولیو نمبر سے DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں. DocType: Shopify Tax Account,ERPNext Account,ERPNext اکاؤنٹ apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} بلاک ہے لہذا یہ ٹرانزیکشن آگے بڑھا نہیں سکتا DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,اگر ماہانہ بجٹ جمع ہوئی تو ایم کیو ایم سے ایکشن ختم ہوگئی @@ -1469,7 +1486,7 @@ DocType: Payment Request,Paid,ادائیگی DocType: Program Fee,Program Fee,پروگرام کی فیس DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",کسی خاص BOM کو دوسرے دوسرے BOM میں تبدیل کریں جہاں اسے استعمال کیا جاتا ہے. یہ پرانے BOM لنک کی جگہ لے لے گی، تازہ کاری کے اخراجات اور نئے BOM کے مطابق "بوم دھماکہ آئٹم" ٹیبل دوبارہ بنائے گا. یہ تمام بی ایمز میں تازہ ترین قیمت بھی اپ ڈیٹ کرتا ہے. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,مندرجہ ذیل کام کرنے والوں کو تشکیل دیا گیا تھا: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,مندرجہ ذیل کام کرنے والوں کو تشکیل دیا گیا تھا: DocType: Salary Slip,Total in words,الفاظ میں کل DocType: Inpatient Record,Discharged,ڈسچارج DocType: Material Request Item,Lead Time Date,لیڈ وقت تاریخ @@ -1481,14 +1498,15 @@ DocType: Support Settings,Get Started Sections,شروع حصوں DocType: Lead,CRM-LEAD-.YYYY.-,CRM- LEAD-YYYY.- DocType: Loan,Sanctioned,منظور apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1} DocType: Payroll Entry,Salary Slips Submitted,تنخواہ سلپس پیش کی گئی DocType: Crop Cycle,Crop Cycle,فصل کا سائیکل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا. +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,جگہ سے apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا DocType: Installation Note,MAT-INS-.YYYY.-,میٹ - انس - .YYYY- DocType: Subscription,Cancelation Date,منسوخ تاریخ DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری @@ -1537,7 +1555,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,بل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,وائٹ DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,آپ چیک بکس کی فہرست سے زیادہ سے زیادہ ایک اختیار منتخب کرسکتے ہیں. DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں @@ -1553,7 +1571,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم @@ -1564,7 +1582,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ٹوکری میں شامل نہیں کردہ اشیاء DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},کے لئے مقدار {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},کے لئے مقدار {0} DocType: Leave Application,Leave Application,چھٹی کی درخواست DocType: Patient,Patient Relation,مریض تعلقات DocType: Item,Hub Category to Publish,حب زمرہ شائع کرنے کے لئے @@ -1634,7 +1652,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,ختم کر دیا DocType: Item,Item Defaults,آئٹم کے ڈیفالٹ DocType: Purchase Invoice,Returns,واپسی -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP گودام +DocType: Job Card,WIP Warehouse,WIP گودام apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,نوکری کے لئے DocType: Lead,Organization Name,تنظیم کا نام @@ -1643,7 +1661,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,شپنگ ریاست ,Projected Quantity as Source,ماخذ کے طور پر پیش مقدار apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,ترسیل کا دورہ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,ترسیل کا دورہ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ٹرانسمیشن کی قسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات @@ -1656,7 +1674,7 @@ DocType: Sales Order Item,Work Order Qty,کام آرڈر مقدار DocType: Item Default,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ڈسک DocType: Buying Settings,Material Transferred for Subcontract,ذیلی ذیلی تقسیم کے لئے منتقل شدہ مواد -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,زپ کوڈ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,زپ کوڈ apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},قرض میں دلچسپی آمدنی کا اکاؤنٹ منتخب کریں {0} DocType: Opportunity,Contact Info,رابطے کی معلومات @@ -1667,10 +1685,10 @@ DocType: Item Default,Default Supplier,پہلے سے طے شدہ پردایک DocType: Loan,Repayment Schedule,واپسی کے شیڈول DocType: Shipping Rule Condition,Shipping Rule Condition,شپنگ حکمرانی حالت apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا DocType: Company,Date of Commencement,آغاز کی تاریخ DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},{0} کو ای میل بھیج دیا گیا +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} کو ای میل بھیج دیا گیا apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2} @@ -1732,12 +1750,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی ,Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن DocType: Lead,Consultant,کنسلٹنٹ apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,والدین ٹیچر میٹنگ حاضری DocType: Salary Slip,Earnings,آمدنی -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس ,GST Sales Register,جی ایس ٹی سیلز رجسٹر DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس @@ -1746,8 +1763,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,اپنا apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify سپلائر DocType: Bank Statement Transaction Entry,Payment Invoice Items,ادائیگی انوائس اشیاء DocType: Payroll Entry,Employee Details,ملازم کی تفصیلات +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,صرف تخلیق کے وقت فیلڈز کو کاپی کیا جائے گا. DocType: Setup Progress Action,Domains,ڈومینز +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,مینجمنٹ DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبات @@ -1765,21 +1784,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM تبادلوں فیکٹ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,بیچ نمبر حاصل کرنے آئٹم کوڈ داخل کریں DocType: Loyalty Point Entry,Loyalty Point Entry,وفاداری پوائنٹ انٹری DocType: Stock Settings,Default Item Group,پہلے سے طے شدہ آئٹم گروپ +DocType: Job Card,Time In Mins,وقت میں منٹ apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,گرانٹ معلومات apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پردایک ڈیٹا بیس. DocType: Contract Template,Contract Terms and Conditions,معاہدہ شرائط و ضوابط apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا. DocType: Account,Balance Sheet,بیلنس شیٹ DocType: Leave Type,Is Earned Leave,کم آمدنی ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت DocType: Fee Validity,Valid Till,تک مؤثر DocType: Student Report Generation Tool,Total Parents Teacher Meeting,کل والدین ٹیچر میٹنگ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے DocType: Lead,Lead,لیڈ DocType: Email Digest,Payables,Payables DocType: Course,Course Intro,کورس انٹرو +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth ٹوکن apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,اسٹاک انٹری {0} پیدا apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,آپ کو بہت زیادہ وفادار پوائنٹس حاصل کرنے کے لئے نہیں ہے apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد @@ -1798,6 +1819,7 @@ DocType: Holiday,Holiday,چھٹیوں apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,قسم چھوڑ دو DocType: Support Settings,Close Issue After Days,دن کے بعد مسئلہ بند کریں ,Eway Bill,ایو بل +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹ کے مینیجر میں صارفین کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم مینیجر رول کے ساتھ ایک صارف ہونا ضروری ہے. DocType: Leave Control Panel,Leave blank if considered for all branches,تمام شاخوں کے لئے غور کیا تو خالی چھوڑ دیں DocType: Job Opening,Staffing Plan,اسٹافنگ پلان DocType: Bank Guarantee,Validity in Days,دن میں جواز @@ -1814,7 +1836,7 @@ DocType: Purchase Invoice,Disable Rounded Total,مدور کل غیر فعال DocType: Hub Settings,Sync in Progress,ترقی میں مطابقت پذیری DocType: Department,Parent Department,والدین کے محکمہ DocType: Loan Application,Repayment Info,باز ادائیگی کی معلومات -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا" DocType: Maintenance Team Member,Maintenance Role,بحالی رول apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1} DocType: Marketplace Settings,Disable Marketplace,مارکیٹ کی جگہ کو غیر فعال کریں @@ -1848,12 +1870,14 @@ DocType: Crop,Yield UOM,یوم UOM ,Budget Variance Report,بجٹ تغیر رپورٹ DocType: Salary Slip,Gross Pay,مجموعی ادائیگی DocType: Item,Is Item from Hub,ہب سے آئٹم ہے -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,فائدہ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,اکاؤنٹنگ لیجر DocType: Asset Value Adjustment,Difference Amount,فرق رقم DocType: Purchase Invoice,Reverse Charge,ریورس چارج apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,برقرار رکھا آمدنی +DocType: Job Card,Timing Detail,وقت کی تفصیل DocType: Purchase Invoice,05-Change in POS,05 میں تبدیلی - POS DocType: Vehicle Log,Service Detail,سروس کا تفصیل DocType: BOM,Item Description,آئٹم تفصیل @@ -1870,7 +1894,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,اک apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,صف {0}: سپلائر کے لئے {0} ای میل ایڈریس ای میل بھیجنے کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,عارضی افتتاحی ,Employee Leave Balance,ملازم کی رخصت بیلنس -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1} DocType: Patient Appointment,More Info,مزید معلومات apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},قطار میں آئٹم کیلئے مطلوب شرح کی ضرورت {0} DocType: Supplier Scorecard,Scorecard Actions,اسکور کارڈ کے اعمال @@ -1883,17 +1907,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,کے لئے DocType: Supplier Quotation Item,Lead Time in days,دنوں میں وقت کی قیادت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0} DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائس حاصل apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے DocType: Supplier Scorecard,Warn for new Request for Quotations,کوٹیشن کے لئے نئی درخواست کے لئے انتباہ apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,لیب ٹیسٹ نسخہ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,لیب ٹیسٹ نسخہ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",کل مسئلہ / ٹرانسفر کی مقدار {0} مواد کی درخواست میں {1} \ {2} کی درخواست کی مقدار آئٹم کے لئے سے زیادہ نہیں ہو سکتا {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,چھوٹے DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",اگر Shopify میں آرڈر میں کوئی گاہک پر مشتمل نہیں ہے، تو حکم کے مطابقت پذیر ہونے پر، نظام کو ڈیفالٹ کسٹمر کو آرڈر کے لۓ غور کرے گا DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,افتتاحی انوائس تخلیق کا آلہ آئٹم آئٹم +DocType: Cashier Closing Payments,Cashier Closing Payments,کیشئر بند ادائیگی DocType: Education Settings,Employee Number,ملازم نمبر DocType: Subscription Settings,Cancel Invoice After Grace Period,فضل مدت کے بعد انوائس کو منسوخ کریں apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},کیس نہیں (ے) پہلے سے استعمال میں. کیس نہیں سے کوشش {0} @@ -1908,12 +1933,12 @@ DocType: Employee,Place of Issue,مسئلے کی جگہ DocType: Contract,Contract,معاہدہ DocType: Plant Analysis,Laboratory Testing Datetime,لیبارٹری ٹیسٹنگ ڈیٹیٹ ٹائم DocType: Email Digest,Add Quote,اقتباس میں شامل -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,بالواسطہ اخراجات -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے DocType: Agriculture Analysis Criteria,Agriculture,زراعت apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,سیلز آرڈر بنائیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,بلاک انوائس apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا @@ -1922,6 +1947,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,لاگ ان کرنے میں ناکام apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,پیدا کردہ {0} DocType: Special Test Items,Special Test Items,خصوصی ٹیسٹ اشیا +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا. DocType: Bank Statement Transaction Payment Item,Mode of Payment,ادائیگی کا طریقہ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے @@ -1944,11 +1970,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,گروپ رول نمبر DocType: Student Group Student,Group Roll Number,گروپ رول نمبر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ڈاکٹر قسم apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے DocType: Subscription Plan,Billing Interval Count,بلنگ انٹراول شمار @@ -1981,13 +2007,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,جرنل اندراج apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN سے DocType: Expense Claim Advance,Unclaimed amount,اعلان شدہ رقم -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} رفت میں اشیاء +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} رفت میں اشیاء DocType: Workstation,Workstation Name,کارگاہ نام DocType: Grading Scale Interval,Grade Code,گریڈ کوڈ DocType: POS Item Group,POS Item Group,POS آئٹم گروپ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,متبادل شے کو شے کوڈ کے طور پر ہی نہیں ہونا چاہئے -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1} DocType: Sales Partner,Target Distribution,ہدف تقسیم DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - حتمی تجزیہ کی حتمی DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر @@ -2025,7 +2051,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,ایان DocType: Purchase Taxes and Charges,Add or Deduct,شامل کریں منہا apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,کل آرڈر ویلیو apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,خوراک apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,خستہ رینج 3 @@ -2053,11 +2079,12 @@ DocType: Employee Separation,Exit Interview Summary,باہر نکلیں انٹر apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,batched شے کے لئے بیچوں براہ مہربانی منتخب کریں DocType: Asset,Depreciation Schedules,ہراس کے شیڈول apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",عوامی اپلی کیشن کو سپورٹ دیا گیا ہے. براہ کرم نجی ایپ سیٹ کریں، مزید تفصیلات کے لئے صارف دستی کا حوالہ دیتے ہیں -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,مندرجہ بالا اکاؤنٹس کو جی ایس ایس کی ترتیبات میں منتخب کیا جا سکتا ہے: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,مندرجہ بالا اکاؤنٹس کو جی ایس ایس کی ترتیبات میں منتخب کیا جا سکتا ہے: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا DocType: Activity Cost,Projects,منصوبوں DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},سے {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,کچھ ای میل غلط ہیں DocType: Work Order Operation,Operation Description,آپریشن تفصیل apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال محفوظ کیا جاتا ہے ایک بار مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ تبدیل نہیں کر سکتے. DocType: Quotation,Shopping Cart,خریداری کی ٹوکری @@ -2081,7 +2108,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,رقیہ مقدار DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},زیادہ سے زیادہ: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},زیادہ سے زیادہ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے DocType: Shopify Settings,For Company,کمپنی کے لئے apps/erpnext/erpnext/config/support.py +17,Communication log.,مواصلات لاگ ان کریں. @@ -2093,7 +2120,8 @@ DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,کورس شیڈول بنانے میں غلطیاں موجود تھیں DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اس فہرست میں پہلی اخراجات کا تعین ڈیفالٹ اخراجات کے طور پر مقرر کیا جائے گا. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے DocType: Packing Slip,MAT-PAC-.YYYY.-,میٹ - پی اے سی --YYYY- DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان @@ -2137,12 +2165,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,ایپلی کیشن چھوڑ دو DocType: Job Opening,"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول. DocType: Rename Tool,Type of document to rename.,دستاویز کی قسم کا نام تبدیل کرنے. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: وصول کنندگان کے خلاف کسٹمر ضروری ہے {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),کل ٹیکس اور الزامات (کمپنی کرنسی) DocType: Weather,Weather Parameter,موسم پیرامیٹر -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P & L بیلنس دکھائیں +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P & L بیلنس دکھائیں DocType: Item,Asset Naming Series,اثاثہ نامی سیریز DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.- ایم ایم. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,ہاؤس میں کرایہ دار تاریخوں کو کم از کم 15 دن کے علاوہ ہونا چاہئے @@ -2150,7 +2178,7 @@ DocType: Clinical Procedure Template,Collection Details,مجموعہ تفصیل DocType: POS Profile,Allow Print Before Pay,ادائیگی سے پہلے پرنٹ کی اجازت دیں DocType: Linked Soil Texture,Linked Soil Texture,منسلک مٹی بناوٹ DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: اکاؤنٹ {2} غیر فعال ہے +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: اکاؤنٹ {2} غیر فعال ہے apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,آپ کو آپ کے کام کی منصوبہ بندی اور مدد کرنے کے لئے سیلز آرڈر پر وقت بچا بنائیں DocType: Bank Statement Transaction Entry,Bank Transaction Entries,بینک ٹرانزیکشن اندراج DocType: Quality Inspection,Readings,ریڈنگ @@ -2162,10 +2190,10 @@ DocType: Project,Task Weight,ٹاسک وزن DocType: Shipping Rule Condition,To Value,قدر میں DocType: Loyalty Program,Loyalty Program Type,وفادار پروگرام کی قسم DocType: Asset Movement,Stock Manager,اسٹاک مینیجر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),زراعت (بیٹا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,پیکنگ پرچی +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,پیکنگ پرچی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایہ پر دستیاب apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات DocType: Disease,Common Name,عام نام @@ -2229,18 +2257,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),آٹو اپٹ ان (ت apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,لیڈز بنائیں DocType: Maintenance Schedule,Schedules,شیڈول apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,پوائنٹ آف فروخت کا استعمال کرنے کے لئے پی ایس کی پروفائل ضروری ہے -DocType: Purchase Invoice Item,Net Amount,اصل رقم -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے جمع نہیں کیا گیا ہے +DocType: Cashier Closing,Net Amount,اصل رقم +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے جمع نہیں کیا گیا ہے DocType: Purchase Order Item Supplied,BOM Detail No,BOM تفصیل کوئی DocType: Landed Cost Voucher,Additional Charges,اضافی چارجز DocType: Support Search Source,Result Route Field,نتیجہ راستہ فیلڈ +DocType: Supplier,PAN,پین DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافی ڈسکاؤنٹ رقم (کمپنی کرنسی) DocType: Supplier Scorecard,Supplier Scorecard,سپلائر اسکورकार्ड DocType: Plant Analysis,Result Datetime,نتائج ڈیٹیٹ ٹائم ,Support Hour Distribution,سپورٹ گھنٹے کی تقسیم DocType: Maintenance Visit,Maintenance Visit,بحالی کا DocType: Student,Leaving Certificate Number,سرٹیفکیٹ نمبر چھوڑنا -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",اپیل منسوخ کردی گئی ہے، براہ کرم انوائس کا جائزہ لیں اور منسوخ کریں {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",اپیل منسوخ کردی گئی ہے، براہ کرم انوائس کا جائزہ لیں اور منسوخ کریں {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام پر دستیاب بیچ مقدار apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,اپ ڈیٹ پرنٹ کی شکل apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,چھوڑ دیں قسم {0} ناقابل اعتماد نہیں ہے @@ -2250,7 +2279,7 @@ DocType: Purchase Invoice,Select Shipping Address,منتخب شپنگ ایڈری DocType: Timesheet Detail,Expected Hrs,متوقع ایچ apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,یادگار تفصیلات DocType: Leave Block List,Block Holidays on important days.,اہم دن پر بلاک چھٹیاں. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),براہ کرم ان تمام مطلوبہ نتائج کا انعقاد کریں +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),براہ کرم ان تمام مطلوبہ نتائج کا انعقاد کریں apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ DocType: POS Closing Voucher,Linked Invoices,منسلک انوائس DocType: Loan,Monthly Repayment Amount,ماہانہ واپسی کی رقم @@ -2278,7 +2307,7 @@ DocType: Patient,Tobacco Past Use,تمباکو ماضی کا استعمال DocType: Travel Itinerary,Mode of Travel,سفر کا موڈ DocType: Sales Invoice Item,Brand Name,برانڈ کا نام DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے apps/erpnext/erpnext/utilities/user_progress.py +146,Box,باکس apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ممکنہ سپلائر DocType: Budget,Monthly Distribution,ماہانہ تقسیم @@ -2308,7 +2337,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,کوئی شے پیک کرنے کے لئے DocType: Shipping Rule Condition,From Value,قیمت سے -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے DocType: Loan,Repayment Method,باز ادائیگی کا طریقہ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",جانچ پڑتال کی تو، گھر کے صفحے ویب سائٹ کے لئے پہلے سے طے شدہ آئٹم گروپ ہو جائے گا DocType: Quality Inspection Reading,Reading 4,4 پڑھنا @@ -2319,7 +2348,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Asset Maintenance Task,Certificate Required,سرٹیفکیٹ کی ضرورت ہے DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ DocType: Pricing Rule,Supplier Group,سپلائر گروپ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,اسٹاک واجبات DocType: Purchase Invoice,Supplier Warehouse,پردایک گودام DocType: Opportunity,Contact Mobile No,موبائل سے رابطہ کریں کوئی @@ -2350,15 +2379,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} کے خالی خیز اور {1} بجٹ {2} کے پہلے سے ہی {3} کی ماتحت کمپنیوں کیلئے منصوبہ بندی کی گئی ہے. آپ صرف والدین {3} کے لئے عملے کی منصوبہ بندی {6} کے مطابق {4} تشخیص اور بجٹ {5} تک صرف منصوبہ بنا سکتے ہیں. DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ٹیکس اور ایمیزون کے الزامات کے اعداد و شمار کے مالی بریک اپ حاصل کریں DocType: SMS Center,Receiver List,وصول کی فہرست -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,تلاش آئٹم +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,تلاش آئٹم DocType: Payment Schedule,Payment Amount,ادائیگی کی رقم apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,نصف دن کی تاریخ تاریخ اور کام کے اختتام کی تاریخ کے درمیان ہونا چاہئے +DocType: Healthcare Settings,Healthcare Service Items,ہیلتھ کیئر سروس اشیاء apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,بسم رقم apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,کیش میں خالص تبدیلی DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,پہلے ہی مکمل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ہاتھ میں اسٹاک apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",براہ کرم باقی پروٹوکول کے طور پر \ "پروٹا جزو 'کے طور پر درخواست پر {0} شامل کریں @@ -2366,7 +2396,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت DocType: Healthcare Practitioner,Hospital,ہسپتال -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0} DocType: Travel Request Costing,Funded Amount,فنڈ رقم apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے DocType: Practitioner Schedule,Practitioner Schedule,پریکٹیشنر شیڈول @@ -2383,7 +2413,7 @@ DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا DocType: Share Balance,To No,نہیں apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں کیا گیا ہے. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے DocType: Accounts Settings,Credit Controller,کریڈٹ کنٹرولر DocType: Loan,Applicant Type,درخواست دہندگان کی قسم DocType: Purchase Invoice,03-Deficiency in services,خدمات میں 03 کی کمی @@ -2432,7 +2462,7 @@ DocType: Journal Entry,Entry Type,اندراج کی قسم apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمتوں کا تعین DocType: Quotation,Term Details,ٹرم تفصیلات DocType: Employee Incentive,Employee Incentive,ملازمت انوائشی @@ -2500,12 +2530,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,معیاری معیار نہیں بن سکتا. براہ کرم معیار کا نام تبدیل کریں apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی "وزن UOM" کا ذکر، ذکر کیا جاتا ہے DocType: Stock Entry Detail,Material Request used to make this Stock Entry,مواد کی درخواست یہ اسٹاک اندراج کرنے کے لئے استعمال کیا جاتا ہے +DocType: Hub User,Hub Password,حب پاس ورڈ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ہر بیچ کے لئے الگ الگ کورس مبنی گروپ DocType: Student Group Creation Tool,Separate course based Group for every Batch,ہر بیچ کے لئے الگ الگ کورس مبنی گروپ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ایک آئٹم کی سنگل یونٹ. DocType: Fee Category,Fee Category,فیس زمرہ DocType: Agriculture Task,Next Business Day,اگلے کاروباری دن -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,کوئی تفصیلات نہیں apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,مختص پتیوں DocType: Drug Prescription,Dosage by time interval,وقت وقفہ کی طرف سے خوراک DocType: Cash Flow Mapper,Section Header,سیکشن ہیڈر @@ -2531,6 +2561,7 @@ DocType: Payment Schedule,Payment Term,ادائیگی کی شرط apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں DocType: Location,Area,رقبہ apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,نیا رابطہ +DocType: Company,Company Description,کمپنی کا تعارف DocType: Territory,Parent Territory,والدین علاقہ DocType: Purchase Invoice,Place of Supply,سپلائی کی جگہ DocType: Quality Inspection Reading,Reading 2,2 پڑھنا @@ -2547,7 +2578,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اس شے کے مختلف حالتوں ہے، تو یہ فروخت کے احکامات وغیرہ میں منتخب نہیں کیا جا سکتا DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ DocType: Compensatory Leave Request,Compensatory Leave Request,معاوضہ چھوڑ دو -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1} DocType: Blanket Order,Order Type,آرڈر کی قسم ,Item-wise Sales Register,آئٹم وار سیلز رجسٹر @@ -2563,6 +2594,7 @@ DocType: Purchase Invoice,Release Date,تاریخ رہائی DocType: Stock Reconciliation,Reconciliation JSON,مصالحتی JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,بہت زیادہ کالم. رپورٹ برآمد اور ایک سپریڈ شیٹ کی درخواست کا استعمال کرتے ہوئے پرنٹ. DocType: Purchase Invoice Item,Batch No,بیچ کوئی +DocType: Marketplace Settings,Hub Seller Name,حب بیچنے والے کا نام apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,ملازمت کی نفاذ DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ایک گاہک کی خریداری کے آرڈر کے خلاف ایک سے زیادہ سیلز آرڈر کرنے کی اجازت دیں DocType: Student Group Instructor,Student Group Instructor,طالب علم گروپ انسٹرکٹر @@ -2579,7 +2611,7 @@ DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے DocType: Email Digest,Annual Expenses,سالانہ اخراجات DocType: Item,Variants,متغیرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,خریداری کے آرڈر بنائیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,خریداری کے آرڈر بنائیں DocType: SMS Center,Send To,کے لئے بھیج apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0} DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم @@ -2612,15 +2644,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,نجات اور بل میں DocType: Student Group,Instructors,انسٹرکٹر DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے -apps/erpnext/erpnext/config/accounts.py +489,Share Management,اشتراک مینجمنٹ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے +apps/erpnext/erpnext/config/accounts.py +494,Share Management,اشتراک مینجمنٹ DocType: Authorization Control,Authorization Control,اجازت کنٹرول apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ادائیگی apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، براہ مہربانی کمپنی میں گودام ریکارڈ میں اکاؤنٹ یا سیٹ ڈیفالٹ انوینٹری اکاؤنٹ ذکر {1}. apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,آپ کے احکامات کو منظم کریں DocType: Work Order Operation,Actual Time and Cost,اصل وقت اور لاگت -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,فصل کا فاصلہ DocType: Course,Course Abbreviation,کورس مخفف DocType: Budget,Action if Annual Budget Exceeded on PO,اگر سالانہ بجٹ پی پی سے زیادہ ہو تو عمل @@ -2640,8 +2673,8 @@ DocType: Hub Category,Hub Node,حب گھنڈی apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ایسوسی ایٹ DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,نیا ٹوکری +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,نیا ٹوکری DocType: Taxable Salary Slab,From Amount,رقم سے apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے DocType: Leave Type,Encashment,شناخت @@ -2668,7 +2701,7 @@ DocType: Leave Application,Apply / Approve Leaves,پتے منظور / لگائی apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام DocType: Leave Type,Earned Leave Frequency,کم شدہ تعدد فریکوئینسی -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ذیلی قسم DocType: Serial No,Delivery Document No,ڈلیوری دستاویز DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,تیار سیریل نمبر پر مبنی ترسیل کو یقینی بنائیں @@ -2687,12 +2720,11 @@ DocType: Student,Student Mobile Number,طالب علم کے موبائل نمب DocType: Item,Has Variants,مختلف حالتوں ہے DocType: Employee Benefit Claim,Claim Benefit For,دعوی کے لئے فائدہ apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,جواب اپ ڈیٹ کریں -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,ماہانہ تقسیم کے نام apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,بیچ ID لازمی ہے DocType: Sales Person,Parent Sales Person,والدین فروخت شخص apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,بیچنے والا اور خریدار ایک ہی نہیں ہو سکتا -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,ابھی تک کوئی خیال نہیں DocType: Project,Collect Progress,پیش رفت جمع کرو DocType: Delivery Note,MAT-DN-.YYYY.-,میٹ - ڈی این - .YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,پہلے پروگرام کا انتخاب کریں @@ -2705,7 +2737,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ا DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت DocType: Bank Guarantee,Margin Money,مارجن منی DocType: Budget,Budget,بجٹ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,کھولیں مقرر کریں +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,کھولیں مقرر کریں apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} کے لئے زیادہ سے زیادہ چھوٹ رقم {1} ہے @@ -2724,7 +2756,7 @@ DocType: Maintenance Visit,Maintenance Time,بحالی وقت ,Amount to Deliver,رقم فراہم کرنے DocType: Asset,Insurance Start Date,انشورنس شروع کی تاریخ DocType: Salary Component,Flexible Benefits,لچکدار فوائد -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},اسی چیز کو کئی بار درج کیا گیا ہے. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},اسی چیز کو کئی بار درج کیا گیا ہے. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ٹرم شروع کرنے کی تاریخ جس کی اصطلاح منسلک ہے کے تعلیمی سال سال شروع تاریخ سے پہلے نہیں ہو سکتا (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,غلطیاں تھیں. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ملازم {0} پہلے ہی {1} کے درمیان {2} اور {3} کے لئے درخواست کر چکے ہیں: @@ -2750,7 +2782,7 @@ DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ڈیوٹی اور ٹیکس DocType: Projects Settings,Projects Settings,منصوبوں کی ترتیبات -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,حوالہ کوڈ داخل کریں. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,حوالہ کوڈ داخل کریں. apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ادائیگی اندراجات کی طرف سے فلٹر نہیں کیا جا سکتا {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,ویب سائٹ میں دکھایا جائے گا کہ شے کے لئے ٹیبل DocType: Purchase Order Item Supplied,Supplied Qty,فراہم کی مقدار @@ -2759,7 +2791,6 @@ DocType: Purchase Order Item,Material Request Item,مواد درخواست آئ apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,براہ کرم سب سے پہلے خریداری رسید {0} منسوخ کریں apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,آئٹم گروپس کا درخت. DocType: Production Plan,Total Produced Qty,کل پیداوار مقدار -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,ابھی تک ابھی تک جائز نہیں ہے apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں DocType: Asset,Sold,فروخت ,Item-wise Purchase History,آئٹم وار خریداری کی تاریخ @@ -2776,6 +2807,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,اے مثبت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایہ کاری DocType: Issue,Resolution Details,قرارداد کی تفصیلات +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,ٹرانزیکشن کی قسم DocType: Item Quality Inspection Parameter,Acceptance Criteria,قبولیت کا کلیہ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,مندرجہ بالا جدول میں مواد درخواستیں داخل کریں apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,جرنل اندراج کیلئے کوئی ادائیگی نہیں @@ -2824,10 +2856,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم ( apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو DocType: Soil Texture,Silty Clay Loam,سلٹی مٹی لوام DocType: Bank Statement Settings,Mapped Items,نقشہ کردہ اشیاء +DocType: Amazon MWS Settings,IT,یہ DocType: Chapter,Chapter,باب apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوڑی DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,جب اس موڈ کو منتخب کیا جاتا ہے تو ڈیفالٹ اکاؤنٹ خود کار طریقے سے پی ایس او انوائس میں اپ ڈیٹ کیا جائے گا. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں DocType: Asset,Depreciation Schedule,ہراس کا شیڈول apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف @@ -2837,7 +2870,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,بیچ نہیں ہے apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},سالانہ بلنگ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook تفصیل -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),اشیاء اور خدمات ٹیکس (جی ایس ٹی بھارت) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),اشیاء اور خدمات ٹیکس (جی ایس ٹی بھارت) DocType: Delivery Note,Excise Page Number,ایکسائز صفحہ نمبر DocType: Asset,Purchase Date,خریداری کی تاریخ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,خفیہ پیدا نہیں کیا جا سکا @@ -2853,7 +2886,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,کوٹیشن رجحانات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے DocType: Shipping Rule,Shipping Amount,شپنگ رقم DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,صارفین کا اضافہ کریں @@ -2862,6 +2895,7 @@ DocType: Lab Test Template,Special,خصوصی DocType: Loyalty Program,Conversion Factor,تبادلوں فیکٹر DocType: Purchase Order,Delivered,ہونے والا ,Vehicle Expenses,گاڑیوں کے اخراجات +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,سیلز انوائس جمع کرانے پر لیب ٹیسٹ (ے) بنائیں DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں DocType: Grant Application,Show on Website,ویب سائٹ پر دکھائیں apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کرو @@ -2872,7 +2906,7 @@ DocType: Loan,Loan Amount,قرضے کی رقم DocType: Student Report Generation Tool,Add Letterhead,لیٹر ہیڈ شامل کریں DocType: Program Enrollment,Self-Driving Vehicle,خود ڈرائیونگ وہیکل DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,سپلائر اسکور کارڈ اسٹینڈنگ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,کل مختص پتے {0} کم نہیں ہو سکتا مدت کے لئے پہلے سے ہی منظور پتے {1} سے DocType: Contract Fulfilment Checklist,Requirement,ضرورت DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس @@ -2898,6 +2932,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,شیئر ہولڈر DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم DocType: Cash Flow Mapper,Position,مقام +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں DocType: Patient,Patient Details,مریض کی تفصیلات DocType: Inpatient Record,B Positive,بی مثبت apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں. @@ -2915,7 +2950,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,یونٹ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,کمپنی کی وضاحت کریں ,Customer Acquisition and Loyalty,گاہک حصول اور وفاداری DocType: Asset Maintenance Task,Maintenance Task,بحالی کا کام -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,براہ کرم GST ترتیبات میں B2C کی حد مقرر کریں. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,براہ کرم GST ترتیبات میں B2C کی حد مقرر کریں. DocType: Marketplace Settings,Marketplace Settings,مارکیٹ کی ترتیبات DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,جسے آپ نے مسترد اشیاء کی اسٹاک کو برقرار رکھنے کر رہے ہیں جہاں گودام DocType: Work Order,Skip Material Transfer,مواد کی منتقلی جائیں @@ -2945,30 +2980,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,ملازم فوائد ک DocType: Healthcare Settings,Remind Before,پہلے یاد رکھیں apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 وفادار پوائنٹس = کتنا بیس کرنسی؟ DocType: Salary Component,Deduction,کٹوتی DocType: Item,Retain Sample,نمونہ برقرار رکھنا -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے. DocType: Stock Reconciliation Item,Amount Difference,رقم فرق -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,پیداوار میں apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,فرق رقم صفر ہونا ضروری ہے DocType: Project,Gross Margin,مجموعی مارجن apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{1} کام کے دنوں کے بعد {0} قابل اطلاق ہوتا ہے -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,کوٹیشن +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,کوٹیشن apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا DocType: Salary Slip,Total Deduction,کل کٹوتی apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں ,Production Analytics,پیداوار کے تجزیات apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,لاگت اپ ڈیٹ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,لاگت اپ ڈیٹ DocType: Inpatient Record,Date of Birth,پیدائش کی تاریخ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس کر دیا گیا ہے DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالی سال ** ایک مالی سال کی نمائندگی کرتا ہے. تمام اکاؤنٹنگ اندراجات اور دیگر اہم لین دین *** مالی سال کے ساقھ ٹریک کر رہے ہیں. @@ -3010,17 +3045,18 @@ DocType: Grant Application,Email Notification Sent,ای میل کی اطلاع DocType: Purchase Invoice,In Words (Company Currency),الفاظ میں (کمپنی کرنسی) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",آئٹم کوڈ، گودام، مقدار قطار پر ضروری ہے DocType: Bank Guarantee,Supplier,پردایک -DocType: Marketplace Settings,Marketplace URL,مارکیٹ پلیٹ فارم apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,یہ جڑ ڈپارٹمنٹ ہے اور ترمیم نہیں کیا جاسکتا ہے. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ادائیگی کی تفصیلات دکھائیں DocType: C-Form,Quarter,کوارٹر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,متفرق اخراجات DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: Company,Transactions Annual History,ٹرانزیکشن سالانہ تاریخ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے DocType: Bank,Bank Name,بینک کا نام apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,اوپر -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,انسپکٹر چارج چارج آئٹم DocType: Vital Signs,Fluid,سیال DocType: Leave Application,Total Leave Days,کل رخصت دنوں DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: ای میل معذور صارفین کو نہیں بھیجی جائے گی @@ -3029,18 +3065,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئٹم مختلف ترتیبات apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ... DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار، DocType: Payroll Entry,Fortnightly,پندرہ روزہ DocType: Currency Exchange,From Currency,کرنسی سے DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",فصلوں کو بچانے کے بعد بابوں کا نام -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,براہ کرم GST ترتیبات میں GST اکاؤنٹس مقرر کریں +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,براہ کرم GST ترتیبات میں GST اکاؤنٹس مقرر کریں apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,کاروبار کی قسم apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",کم سے کم ایک قطار میں مختص رقم، انوائس کی قسم اور انوائس تعداد کو منتخب کریں apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,نئی خریداری کی لاگت -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0} DocType: Grant Application,Grant Description,گرانٹ تفصیل DocType: Purchase Invoice Item,Rate (Company Currency),شرح (کمپنی کرنسی) DocType: Student Guardian,Others,دیگر @@ -3050,7 +3086,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ایک کے ملاپ شے نہیں مل سکتی. کے لئے {0} کسی دوسرے قدر منتخب کریں. DocType: POS Profile,Taxes and Charges,ٹیکسز اور چارجز DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ایک پروڈکٹ یا، خریدا فروخت یا اسٹاک میں رکھا جاتا ہے کہ ایک سروس. -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,غیر اشاعت شدہ apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,مزید کوئی بھی اپ ڈیٹ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی صف کے لئے 'پچھلے صف کل پر' 'پچھلے صف کی رقم پر' کے طور پر چارج کی قسم منتخب کریں یا نہیں کر سکتے ہیں DocType: Purchase Order,PUR-ORD-.YYYY.-,پیر- ORD -YYYY- @@ -3066,18 +3101,20 @@ DocType: Blanket Order Item,Ordered Quantity,کا حکم دیا مقدار apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر" DocType: Grading Scale,Grading Scale Intervals,گریڈنگ پیمانے وقفے DocType: Item Default,Purchase Defaults,غلطیاں خریدیں -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ملازمت کارڈ بنائیں +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",خود بخود کریڈٹ نوٹ نہیں بن سکا، برائے مہربانی 'مسئلہ کریڈٹ نوٹ' کو نشان زد کریں اور دوبارہ پیش کریں apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,سال کے لئے منافع -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: اکاؤنٹنگ انٹری {2} کے لئے صرف کرنسی میں بنایا جا سکتا ہے: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: اکاؤنٹنگ انٹری {2} کے لئے صرف کرنسی میں بنایا جا سکتا ہے: {3} DocType: Fee Schedule,In Process,اس عمل میں DocType: Authorization Rule,Itemwise Discount,Itemwise ڈسکاؤنٹ -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,مالیاتی اکاؤنٹس کا درخت. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,مالیاتی اکاؤنٹس کا درخت. DocType: Bank Guarantee,Reference Document Type,حوالہ دستاویز کی قسم DocType: Cash Flow Mapping,Cash Flow Mapping,کیش فلو تعریفیں -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1} DocType: Account,Fixed Asset,مستقل اثاثے +DocType: Amazon MWS Settings,After Date,تاریخ کے بعد apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. ,Department Analytics,ڈیپارٹمنٹ کے تجزیات apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں @@ -3100,10 +3137,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سپلائر کے لئے تی DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,نئی بیلنس بیس بیس میں DocType: Location,Is Container,کنٹینر ہے DocType: Crop Cycle,This will be day 1 of the crop cycle,یہ فصل سائیکل کا دن 1 ہوگا -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,درست اکاؤنٹ منتخب کریں +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,درست اکاؤنٹ منتخب کریں DocType: Salary Structure Assignment,Salary Structure Assignment,تنخواہ کی ساخت کی تفویض DocType: Purchase Invoice Item,Weight UOM,وزن UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست DocType: Salary Structure Employee,Salary Structure Employee,تنخواہ ساخت ملازم apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,مختلف خصوصیات دکھائیں DocType: Student,Blood Group,خون کا گروپ @@ -3116,7 +3153,7 @@ DocType: Purchase Invoice Item,Qty,مقدار DocType: Fiscal Year,Companies,کمپنی DocType: Supplier Scorecard,Scoring Setup,سیٹنگ سیٹ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,الیکٹرانکس -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),ڈیبٹ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ڈیبٹ ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,اسٹاک دوبارہ آرڈر کی سطح تک پہنچ جاتا ہے مواد کی درخواست میں اضافہ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,پورا وقت DocType: Payroll Entry,Employees,ایمپلائز @@ -3128,10 +3165,11 @@ DocType: Student,Guardians,رکھوالوں apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ادائیگی کی تصدیق DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قیمت خرید کی فہرست +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ٹرانزیکشن کی تاریخ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے. DocType: Job Offer Term,Offer Term,پیشکش ٹرم DocType: Asset,Quality Manager,کوالٹی منیجر @@ -3150,23 +3188,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,آر ایف پیز کو خبردار کریں DocType: BOM,Conversion Rate,تبادلوں کی شرح apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,مصنوعات کی تلاش -DocType: Assessment Plan,To Time,وقت +DocType: Cashier Closing,To Time,وقت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) کے لئے {0} DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے DocType: Loan,Total Amount Paid,ادا کردہ کل رقم DocType: Asset,Insurance End Date,انشورنس اختتام کی تاریخ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,بجٹ کی فہرست DocType: Work Order Operation,Completed Qty,مکمل مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},قطار {0}: مکمل مقدار {1} آپریشن کے لئے {2} سے زیادہ نہیں ہوسکتا ہے DocType: Manufacturing Settings,Allow Overtime,اوور ٹائم کی اجازت دیں apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا DocType: Training Event Employee,Training Event Employee,تربیت ایونٹ ملازم -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ٹائم سلاٹس شامل کریں apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح @@ -3174,6 +3211,7 @@ DocType: Training Event,Advance,ایڈوانس apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless ادائیگی کے گیٹ وے کی ترتیبات apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ایکسچینج گین / نقصان DocType: Opportunity,Lost Reason,کھو وجہ +DocType: Amazon MWS Settings,Enable Amazon,ایمیزون کو فعال کریں apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},قطار # {0}: اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ڈس ٹائپ تلاش کرنے میں ناکام {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,نیا ایڈریس @@ -3238,7 +3276,7 @@ DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,سافٹ ویئر apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا DocType: Company,For Reference Only.,صرف ریفرنس کے لئے. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,بیچ منتخب نہیں +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,بیچ منتخب نہیں apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غلط {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,حوالہ انو @@ -3250,18 +3288,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,حوالہ نمبر DocType: Employee,New Workplace,نئے کام کی جگہ DocType: Retention Bonus,Retention Bonus,رکاوٹ بونس -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,مواد کی کھپت +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,مواد کی کھپت apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,بند کے طور پر مقرر apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0} DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے DocType: Tax Withholding Rate,Tax Withholding Rate,ٹیکس کو روکنے کی شرح -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,سٹورز DocType: Project Type,Projects Manager,منصوبوں کے مینیجر DocType: Serial No,Delivery Time,ڈیلیوری کا وقت apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,کی بنیاد پر خستہ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,اپیل منسوخ کردی گئی +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,اپیل منسوخ کردی گئی DocType: Item,End of Life,زندگی کے اختتام apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر DocType: Student Report Generation Tool,Include All Assessment Group,تمام تشخیص گروپ شامل کریں @@ -3281,8 +3319,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,کوئی اور تفصیلات DocType: Water Analysis,Origin,اصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں @@ -3305,7 +3343,7 @@ DocType: Asset Maintenance Log,Actions performed,عمل انجام دیا DocType: Cash Flow Mapper,Section Leader,سیکشن لیڈر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ماخذ اور ہدف مقام ایک ہی نہیں ہوسکتا -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2} DocType: Supplier Scorecard Scoring Standing,Employee,ملازم DocType: Bank Guarantee,Fixed Deposit Number,مقررہ جمع رقم DocType: Asset Repair,Failure Date,ناکامی کی تاریخ @@ -3343,7 +3381,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت DocType: Employee Separation,Employee Separation Template,ملازم علیحدگی سانچہ DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,بیچنے والا بن +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,بیچنے والا بن DocType: Purchase Invoice,Credit To,کریڈٹ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ایکٹو لیڈز / گاہکوں DocType: Employee Education,Post Graduate,پوسٹ گریجویٹ @@ -3356,9 +3394,10 @@ DocType: Buying Settings,Buying Settings,خرید ترتیبات DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ایک ختم اچھی شے کے لئے BOM نمبر DocType: Upload Attendance,Attendance To Date,تاریخ کرنے کے لئے حاضری DocType: Request for Quotation Supplier,No Quote,کوئی اقتباس نہیں -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Support Search Source,Post Title Key,پوسٹ عنوان کلید +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ملازمت کے لئے DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,نسخہ DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی @@ -3381,23 +3420,23 @@ DocType: Journal Entry Account,Payroll Entry,پے رول انٹری apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,فیس ریکارڈز دیکھیں apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. DocType: Contract,Fulfilment Status,مکمل حیثیت DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,فوری جرنل اندراج -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,فوری جرنل اندراج +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں DocType: Restaurant,Invoice Series Prefix,انوائس سیریل پریفکس DocType: Employee,Previous Work Experience,گزشتہ کام کا تجربہ apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,اکاؤنٹ نمبر / نام کو اپ ڈیٹ کریں apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,تنخواہ کی تشکیل کا تعین DocType: Support Settings,Response Key List,جواب کی اہم فہرست -DocType: Stock Entry,For Quantity,مقدار کے لئے +DocType: Job Card,For Quantity,مقدار کے لئے apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},صف میں آئٹم {0} کے لئے منصوبہ بندی کی مقدار درج کریں {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Maps انضمام فعال نہیں ہے +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Maps انضمام فعال نہیں ہے DocType: Support Search Source,Result Preview Field,نتیجہ پیش منظر فیلڈ DocType: Item Price,Packing Unit,پیکنگ یونٹ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} جمع نہیں ہے @@ -3426,7 +3465,7 @@ DocType: Authorization Rule,Authorized Value,مجاز ویلیو DocType: BOM,Show Operations,آپریشنز دکھائیں ,Minutes to First Response for Opportunity,موقع کے لئے پہلا رسپانس منٹ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,کل غائب -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,پیمائش کی اکائی DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے @@ -3442,19 +3481,20 @@ DocType: Purchase Invoice,ineligible,ناگزیر apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,مواد کے بل کے پیڑ DocType: Student,Joining Date,شمولیت تاریخ ,Employees working on a holiday,چھٹی پر کام کرنے والے ملازمین +,TDS Computation Summary,ٹیڈی ایس ایس کا اہتمام خلاصہ DocType: Share Balance,Current State,موجودہ حالت apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,مارک موجودہ DocType: Share Transfer,From Shareholder,شیئر ہولڈر سے DocType: Project,% Complete Method,٪ مکمل طریقہ apps/erpnext/erpnext/healthcare/setup.py +180,Drug,منشیات apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},بحالی کے آغاز کی تاریخ سیریل نمبر کے لئے ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0} -DocType: Work Order,Actual End Date,اصل تاریخ اختتام +DocType: Job Card,Actual End Date,اصل تاریخ اختتام DocType: Cash Flow Mapping,Is Finance Cost Adjustment,مالیاتی لاگت ایڈجسٹمنٹ ہے DocType: BOM,Operating Cost (Company Currency),آپریٹنگ لاگت (کمپنی کرنسی) DocType: Authorization Rule,Applicable To (Role),لاگو (کردار) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,پھنسے ہوئے پتیوں DocType: BOM Update Tool,Replace BOM,بوم تبدیل کریں -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے DocType: Patient Encounter,Procedures,طریقہ کار apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,پیداوار کے لئے سیلز کے احکامات دستیاب نہیں ہیں DocType: Asset Movement,Purpose,مقصد @@ -3473,7 +3513,7 @@ DocType: Travel Request,Domestic,گھریلو apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی DocType: Certification Application,USD,امریکن روپے -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,انوائس بنائیں +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس بنائیں apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,بقیہ رقم DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے. @@ -3486,7 +3526,7 @@ DocType: Driver,Driver,ڈرائیور DocType: Vital Signs,Nutrition Values,غذائی اقدار DocType: Lab Test Template,Is billable,قابل ہے DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ایک کمیشن کے کمپنیوں کی مصنوعات فروخت کرتا ہے جو ایک تیسری پارٹی ڈسٹریبیوٹر / ڈیلر / کمیشن ایجنٹ / الحاق / ری سیلر. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1} DocType: Patient,Patient Demographics,مریض ڈیموگرافکس DocType: Task,Actual Start Date (via Time Sheet),اصل آغاز کی تاریخ (وقت شیٹ کے ذریعے) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,یہ ایک مثال ویب سائٹ ERPNext سے آٹو پیدا کیا جاتا ہے @@ -3522,11 +3562,11 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ڈاکٹر کی تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0} DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,خصوصیت اقدار منتخب کریں DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,اگلا رابطے کی طرف سے لیڈ ای میل ایڈریس کے طور پر ایک ہی نہیں ہو سکتا DocType: Tax Rule,Billing City,بلنگ شہر @@ -3534,7 +3574,7 @@ DocType: Asset,Manual,دستی DocType: Salary Component Account,Salary Component Account,تنخواہ اجزاء اکاؤنٹ DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ڈونر کی معلومات. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ DocType: Job Applicant,Source Name,ماخذ نام DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",بالغ میں عام آرام دہ بلڈ پریشر تقریبا 120 ملی میٹر ہیزیسولول ہے، اور 80 ملی میٹر ایچ جی ڈاسکولک، مختصر "120/80 ملی میٹر" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",مینوفیکچرنگ_ ڈییٹ اور خود کی زندگی پر مبنی ختم ہونے کے لئے، دنوں میں شیلف زندگی مقرر کریں @@ -3542,7 +3582,7 @@ DocType: Journal Entry,Credit Note,کریڈٹ نوٹ DocType: Projects Settings,Ignore Employee Time Overlap,ملازمت کا وقت اوورلوپ کو نظر انداز کریں DocType: Warranty Claim,Service Address,سروس ایڈریس DocType: Asset Maintenance Task,Calibration,انشانکن -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} ایک کمپنی کی چھٹی ہے +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ایک کمپنی کی چھٹی ہے apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,حیثیت کی اطلاع چھوڑ دو DocType: Patient Appointment,Procedure Prescription,طریقہ کار نسخہ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,فرنیچر اور فکسچر @@ -3561,8 +3601,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,ٹیکس قابل تنخواہ سلیب apps/erpnext/erpnext/config/manufacturing.py +7,Production,پیداوار DocType: Guardian,Occupation,کاروبار +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},مقدار کے لئے مقدار سے کم ہونا ضروری ہے {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,صف {0}: شروع کرنے کی تاریخ تاریخ اختتام سے پہلے ہونا ضروری ہے DocType: Salary Component,Max Benefit Amount (Yearly),زیادہ سے زیادہ منافع رقم (سالانہ) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS شرح٪ DocType: Crop,Planting Area,پودے لگانا ایریا apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),کل (مقدار) DocType: Installation Note Item,Installed Qty,نصب مقدار @@ -3587,6 +3629,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,تنخواہ کی پرچی apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,خریداری کی شرح apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},قطار {0}: اثاثہ شے کے لئے مقام درج کریں {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY- +DocType: Company,About the Company,کمپنی کے بارے میں DocType: Notification Control,Sales Order Message,سیلز آرڈر پیغام apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",وغیرہ کمپنی، کرنسی، رواں مالی سال کی طرح پہلے سے طے شدہ اقدار DocType: Payment Entry,Payment Type,ادائیگی کی قسم @@ -3647,12 +3690,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,بقایا apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,اس مدت کے دوران ہراس رقم DocType: Sales Invoice,Is Return (Credit Note),کیا واپسی ہے (کریڈٹ نوٹ) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ملازمت شروع کریں apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},شریعت {0} کے لئے سیریل نمبر کی ضرورت نہیں ہے apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں DocType: Account,Income Account,انکم اکاؤنٹ DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,ڈلیوری +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,ڈلیوری DocType: Volunteer,Weekdays,ہفتے کے دن DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار DocType: Restaurant Menu,Restaurant Menu,ریسٹورانٹ مینو @@ -3667,8 +3711,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",آئٹم {1} کے سیریل نمبر {0} کو نہیں فراہم کر سکتا ہے کیونکہ یہ \ "مکمل سیل سیل آرڈر {2} DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,گرانٹ کا جائزہ ای میل بھیجیں -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے DocType: Employee Benefit Claim,Claim Date,دعوی کی تاریخ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,کمرہ کی صلاحیت apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0} @@ -3690,16 +3734,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,گودام صرف اسٹاک انٹری کے ذریعے تبدیل کیا جا سکتا / ڈلیوری نوٹ / خریداری کی رسید DocType: Employee Education,Class / Percentage,کلاس / فیصد DocType: Shopify Settings,Shopify Settings,Shopify کی ترتیبات +DocType: Amazon MWS Settings,Market Place ID,مارکیٹ جگہ کی شناخت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,انکم ٹیکس -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,لیٹر ہیڈز پر جائیں DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,پراپرٹی پہلے سے شامل ہے DocType: Item Supplier,Item Supplier,آئٹم پردایک -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے. DocType: Company,Stock Settings,اسٹاک ترتیبات @@ -3745,9 +3789,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",منت DocType: Patient Encounter,In print,پرنٹ میں ,Profit and Loss Statement,فائدہ اور نقصان بیان DocType: Bank Reconciliation Detail,Cheque Number,چیک نمبر +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} کی طرف اشارہ کردہ شے پہلے سے ہی انوائس ہے ,Sales Browser,سیلز براؤزر DocType: Journal Entry,Total Credit,کل کریڈٹ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,مقامی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,دیندار @@ -3756,6 +3801,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,بینک بیان کی DocType: Shopify Settings,Customer Settings,کسٹمر کی ترتیبات DocType: Homepage Featured Product,Homepage Featured Product,مرکزی صفحہ نمایاں مصنوعات کی apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,احکام دیکھیں +DocType: Marketplace Settings,Marketplace URL (to hide and update label),مارکیٹ پلیٹ فارم (لیبل چھپانے اور اپ ڈیٹ کرنے کے لئے) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,تمام تعین گروپ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نیا گودام نام DocType: Shopify Settings,App Type,ایپ کی قسم @@ -3771,7 +3817,7 @@ DocType: Stock Entry,Target Warehouse Name,ہدف گودام کا نام DocType: Work Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت DocType: Course,Assessment,اسسمنٹ DocType: Payment Entry Reference,Allocated,مختص -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان. DocType: Student Applicant,Application Status,ایپلیکیشن اسٹیٹس DocType: Additional Salary,Salary Component Type,تنخواہ کے اجزاء کی قسم DocType: Sensitivity Test Items,Sensitivity Test Items,حساسیت ٹیسٹ اشیا @@ -3828,7 +3874,7 @@ DocType: Agriculture Task,Ignore holidays,تعطیلات کو نظر انداز apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک 'نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے DocType: Project,Copied From,سے کاپی DocType: Project,Copied From,سے کاپی -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,انوائس نے پہلے سے ہی تمام بلنگ کے گھنٹوں کے لئے تیار کیا +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,انوائس نے پہلے سے ہی تمام بلنگ کے گھنٹوں کے لئے تیار کیا apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},نام کی غلطی: {0} DocType: Healthcare Service Unit Type,Item Details,آئٹم کی تفصیلات DocType: Cash Flow Mapping,Is Finance Cost,مالیاتی لاگت ہے @@ -3838,7 +3884,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,تنخواہ رجسٹر DocType: Warehouse,Parent Warehouse,والدین گودام DocType: Subscription,Net Total,نیٹ کل -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,مختلف قرض کی اقسام کی وضاحت کریں DocType: Bin,FCFS Rate,FCFS شرح DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,بقایا رقم @@ -3855,10 +3901,12 @@ DocType: Account,Round Off,منہاج القرآن apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,مقدار مثبت ہونا ضروری ہے DocType: Material Request Plan Item,Requested Qty,درخواست مقدار apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,شیئر ہولڈر اور حصص کے حصول سے کھیتوں کو خالی نہیں کیا جا سکتا +DocType: Cashier Closing,Cashier Closing,کیشئر بند DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ویلیو {0} وصف کے لئے {1} درست شے کی فہرست میں آئٹم کے لئے اقدار خاصیت موجود نہیں ہے {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,سیریل نمبر منتخب کریں DocType: BOM Item,Scrap %,سکریپ٪ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا DocType: Travel Request,Require Full Funding,مکمل فنڈ کی ضرورت ہے DocType: Maintenance Visit,Purposes,مقاصد @@ -3870,12 +3918,14 @@ DocType: Travel Itinerary,Lodging Required,جذبہ کی ضرورت ہے ,Requested,درخواست apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,کوئی ریمارکس DocType: Asset,In Maintenance,بحالی میں +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ایمیزون MWS سے اپنے سیلز آرڈر ڈیٹا کو ھیںچو کرنے کیلئے اس بٹن کو کلک کریں. DocType: Vital Signs,Abdomen,پیٹ DocType: Purchase Invoice,Overdue,اتدیئ DocType: Account,Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے DocType: Drug Prescription,Drug Prescription,دوا نسخہ DocType: Loan,Repaid/Closed,چکایا / بند کر دیا +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,کل متوقع مقدار DocType: Monthly Distribution,Distribution Name,ڈسٹری بیوشن کا نام apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",آئٹم {0} کے لئے وابستہ کی شرح نہیں، جس میں {1} {2} کے اکاؤنٹنگ اندراج کرنا ضروری ہے. اگر آئٹم 1 {1} میں صفر کی قیمتوں کی شرح کی شرح کے طور پر ٹرانسمیشن کررہا ہے تو، براہ کرم اسے {1} آئٹم ٹیبل میں بتائیں. دوسری صورت میں، براہ کرم شے کے لئے آنے والا اسٹاک ٹرانزیکشن بنائیں یا شے کی ریکارڈ میں قیمتوں کی شرح کا ذکر کریں، اور پھر اس اندراج جمع کرانے / منسوخ کرنے کی کوشش کریں. @@ -3898,11 +3948,11 @@ DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی DocType: Purchase Invoice,Deemed Export,ڈیمیٹڈ برآمد DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری DocType: Lab Test,LabTest Approver,LabTest کے قریب apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}. DocType: Vehicle Service,Engine Oil,انجن کا تیل -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0} DocType: Sales Invoice,Sales Team1,سیلز Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,آئٹم {0} موجود نہیں ہے DocType: Sales Invoice,Customer Address,گاہک پتہ @@ -3910,11 +3960,11 @@ DocType: Loan,Loan Details,قرض کی تفصیلات apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,پوسٹ کمپنی کے فکسچر کو قائم کرنے میں ناکام DocType: Company,Default Inventory Account,پہلے سے طے شدہ انوینٹری اکاؤنٹ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,فولیو نمبر مماثل نہیں ہیں -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,صف {0}: مکمل مقدار صفر سے زیادہ ہونا چاہیے. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} کے لئے ادائیگی کی درخواست DocType: Item Barcode,Barcode Type,بارکوڈ کی قسم DocType: Antibiotic,Antibiotic Name,اینٹی بائیوٹک نام apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,سپلائر گروپ ماسٹر. +DocType: Healthcare Service Unit,Occupancy Status,قبضہ کی حیثیت DocType: Purchase Invoice,Apply Additional Discount On,اضافی رعایت پر لاگو ہوتے ہیں apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,قسم منتخب کریں ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,آپ کے ٹکٹ @@ -3925,7 +3975,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے DocType: BOM,Item UOM,آئٹم UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0} DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات DocType: Attendance Request,Work From Home,گھر سے کام DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس @@ -3934,12 +3984,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,سٹینڈرڈ سانچہ DocType: Training Event,Theory,نظریہ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت. DocType: Payment Request,Mute Email,گونگا ای میل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو DocType: Account,Account Number,اکاؤنٹ نمبر -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا DocType: Sales Invoice,Allocate Advances Automatically (FIFO),خود کار طریقے سے بڑھانے کا مختص کریں (فیفا) DocType: Volunteer,Volunteer,رضاکارانہ @@ -3952,17 +4002,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,ٹیکس قابل تنخواہ DocType: Work Order Operation,Estimated Time and Cost,متوقع وقت اور لاگت DocType: Bin,Bin,بن DocType: Crop,Crop Name,فصل کا نام +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,صرف {0} کردار کے ساتھ صارفین کو مارکیٹ میں رجسٹر کرسکتے ہیں DocType: SMS Log,No of Sent SMS,بھیجے گئے SMS کی کوئی DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,اپیلیٹس اور اکاؤنٹس DocType: Antibiotic,Healthcare Administrator,صحت کی انتظامیہ apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ایک ہدف مقرر کریں DocType: Dosage Strength,Dosage Strength,خوراک کی طاقت +DocType: Healthcare Practitioner,Inpatient Visit Charge,بیماری کا دورہ چارج DocType: Account,Expense Account,ایکسپینس اکاؤنٹ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,سافٹ ویئر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,رنگین DocType: Assessment Plan Criteria,Assessment Plan Criteria,تشخیص کی منصوبہ بندی کا کلیہ -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,ٹرانسمیشن +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ٹرانسمیشن apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ختم ہونے کی تاریخ منتخب کردہ شے کے لئے لازمی ہے DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,خریداری کے احکامات کو روکیں apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,ممنوعہ @@ -3979,7 +4031,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,کوڈ تبدیل کریں DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح DocType: Vehicle,Diesel,ڈیزل -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں DocType: Purchase Invoice,Availed ITC Cess,آئی ٹی سی سیس کا دورہ ,Student Monthly Attendance Sheet,Student کی ماہانہ حاضری شیٹ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,فروخت کے لئے صرف شپنگ اصول لاگو ہوتا ہے @@ -4022,6 +4074,7 @@ DocType: Purchase Order Item,Returned Qty,واپس مقدار DocType: Student,Exit,سے باہر نکلیں apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,جڑ کی قسم لازمی ہے apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,presets کو انسٹال کرنے میں ناکام +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,گھنٹوں میں UOM تبادلوں DocType: Contract,Signee Details,دستخط کی تفصیلات apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو آر ایف پی کو احتیاط سے جاری کیا جاسکتا ہے. DocType: Certified Consultant,Non Profit Manager,غیر منافع بخش مینیجر @@ -4049,6 +4102,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext صارف apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},بیچ {0} میں لازمی ہے DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم +DocType: Amazon MWS Settings,Enable Scheduled Synch,شیڈول کردہ سنچری کو فعال کریں apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,تریخ ویلہ لئے apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات DocType: Accounts Settings,Make Payment via Journal Entry,جرنل اندراج کے ذریعے ادائیگی @@ -4057,6 +4111,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,کلینیکل DocType: Item,Inspection Required before Delivery,انسپکشن ڈیلیوری سے پہلے کی ضرورت DocType: Item,Inspection Required before Purchase,انسپکشن خریداری سے پہلے کی ضرورت apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,زیر سرگرمیاں +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,لیب ٹیسٹنگ بنائیں DocType: Patient Appointment,Reminded,یاد دہانی apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,اکاؤنٹس کے چارٹ دیکھیں DocType: Chapter Member,Chapter Member,باب اراکین @@ -4077,7 +4132,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,اکاؤنٹس سانچے کا چارٹ DocType: Attendance,Attendance Date,حاضری تاریخ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},اپ ڈیٹ اسٹاک کو خریداری انوائس کے لئے فعال ہونا ضروری ہے {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,کمائی اور کٹوتی کی بنیاد پر تنخواہ ٹوٹنے. apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا DocType: Purchase Invoice Item,Accepted Warehouse,منظور گودام @@ -4090,7 +4145,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,جمع کرنے سے قبل لفافی کے نام درج کریں. DocType: Program Enrollment Tool,Get Students,طلبا حاصل کریں DocType: Serial No,Under Warranty,وارنٹی کے تحت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[خرابی] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[خرابی] DocType: Sales Order,In Words will be visible once you save the Sales Order.,آپ کی فروخت کے آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا. ,Employee Birthday,ملازم سالگرہ apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,مکمل مرمت کے لئے مکمل کرنے کی تاریخ کا انتخاب کریں @@ -4129,7 +4184,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,سنگل مخ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,تمام ملازمتیں DocType: Sales Order,% of materials billed against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف بل DocType: Program Enrollment,Mode of Transportation,ٹرانسپورٹیشن کے موڈ -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,مدت بند انٹری +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,مدت بند انٹری apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ڈیپارٹمنٹ منتخب کریں ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3} @@ -4142,12 +4197,13 @@ DocType: Supplier,Credit Limit,ادھار کی حد apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,اوسط. قیمت کی فہرست کی قیمت فروخت DocType: Loyalty Program Collection,Collection Factor (=1 LP),مجموعہ فیکٹر (= 1 ایل پی) DocType: Additional Salary,Salary Component,تنخواہ کے اجزاء -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,ادائیگی لکھے {0} کو غیر منسلک ہیں +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,ادائیگی لکھے {0} کو غیر منسلک ہیں DocType: GL Entry,Voucher No,واؤچر کوئی ,Lead Owner Efficiency,لیڈ مالک مستعدی ,Lead Owner Efficiency,لیڈ مالک مستعدی apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",آپ صرف ایک رقم کا دعوی کر سکتے ہیں {0}، باقی رقم {1} کو پرو-ریتا جزو کے طور پر درخواست میں ہونا چاہئے +DocType: Amazon MWS Settings,Customer Type,کسٹمر کی قسم DocType: Compensatory Leave Request,Leave Allocation,ایلوکیشن چھوڑ دو DocType: Payment Request,Recipient Message And Payment Details,وصول کنندہ کا پیغام اور ادائیگی کی تفصیلات DocType: Support Search Source,Source DocType,ماخذ ڈیک ٹائپ @@ -4175,8 +4231,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,مفید زندگی DocType: Item,Reorder level based on Warehouse,گودام کی بنیاد پر ترتیب کی سطح کو منتخب DocType: Activity Cost,Billing Rate,بلنگ کی شرح ,Qty to Deliver,نجات کے لئے مقدار +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون اس تاریخ کے بعد ڈیٹا کو اپ ڈیٹ کرے گا ,Stock Analytics,اسٹاک تجزیات -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لیب ٹیسٹنگ DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,پارٹی قسم لازمی ہے @@ -4191,7 +4249,7 @@ DocType: Work Order,Work-in-Progress Warehouse,کام میں پیش رفت گو apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے DocType: Fee Schedule Program,Total Students,کل طلباء apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},حاضری کا ریکارڈ {0} طالب علم کے خلاف موجود {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},حوالہ # {0} ء {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},حوالہ # {0} ء {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,ہراس اثاثوں کی تلفی کی وجہ سے کرنے کا خاتمہ DocType: Employee Transfer,New Employee ID,نیا ملازم کی شناخت DocType: Loan,Member,رکن @@ -4208,7 +4266,7 @@ DocType: Travel Itinerary,Non Diary,غیر ڈائری apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,بائیں ملازمتوں کے لئے رکاوٹ بونس نہیں بنا سکتا DocType: Lead,Market Segment,مارکیٹ کے علاقے DocType: Agriculture Analysis Criteria,Agriculture Manager,زراعت مینیجر -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے DocType: Supplier Scorecard Period,Variables,متغیرات DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),بند (ڈاکٹر) @@ -4231,13 +4289,14 @@ DocType: Share Transfer,(including),(بشمول) DocType: Asset,Double Declining Balance,ڈبل کمی توازن apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,پے رول سیٹ اپ +DocType: Amazon MWS Settings,Synch Products,ہم آہنگی مصنوعات DocType: Loyalty Point Entry,Loyalty Program,وفادار پروگرام DocType: Student Guardian,Father,فادر apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی DocType: Attendance,On Leave,چھٹی پر apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,تازہ ترین معلومات حاصل کریں -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ڈسپیچ اسٹیٹ @@ -4248,7 +4307,7 @@ DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا DocType: Lead,Lower Income,کم آمدنی DocType: Restaurant Order Entry,Current Order,موجودہ آرڈر apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,سیریل نمبر اور مقدار کی تعداد ایک ہی ہونا ضروری ہے -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0} DocType: Account,Asset Received But Not Billed,اثاثہ موصول ہوئی لیکن بل نہیں apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0} @@ -4257,7 +4316,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,اس عہدہ کے لئے کوئی اسٹافنگ منصوبہ نہیں ملا -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے. DocType: Leave Policy Detail,Annual Allocation,سالانہ مختص DocType: Travel Request,Address of Organizer,آرگنائزر کا پتہ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ہیلتھ کیئر پریکٹیشنر منتخب کریں ... @@ -4266,7 +4325,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,اسٹاک مقدار متوقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1} DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر @@ -4281,7 +4340,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,حساب apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,قیمت یا مقدار DocType: Payment Terms Template,Payment Terms,ادائیگی کی شرائط -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,منٹ DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری DocType: Chapter,Meetup Embed HTML,میٹنگ اپ ایچ ٹی ایم ایل کو شامل کریں @@ -4296,9 +4355,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکا DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. DocType: Travel Itinerary,Rented Car,کرایہ کار -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,آپ کی کمپنی کے بارے میں +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے DocType: Donor,Donor,ڈونر DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں @@ -4340,14 +4399,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,مجاز دستخط apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,فیس بنائیں DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,منتخب مقدار +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,منتخب مقدار DocType: Loyalty Point Entry,Loyalty Points,وفادار پوائنٹس DocType: Customs Tariff Number,Customs Tariff Number,کسٹمز ٹیرف نمبر DocType: Patient Appointment,Patient Appointment,مریض کی تقرری apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{1} آئٹم کے لئے نہیں مل سکا {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} آئٹم کے لئے نہیں مل سکا {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسز پر جائیں DocType: Accounts Settings,Show Inclusive Tax In Print,پرنٹ میں شامل ٹیکس دکھائیں apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",بینک اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہیں @@ -4356,13 +4415,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے DocType: Salary Slip,Hour Rate,گھنٹے کی شرح DocType: Stock Settings,Item Naming By,شے کی طرف سے نام apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1} DocType: Work Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,وفادار پروگرام منتخب کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,وفادار پروگرام منتخب کریں DocType: Project,Project Type,منصوبے کی قسم apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس ٹاسک کو حذف نہیں کر سکتے ہیں. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے. @@ -4377,7 +4437,7 @@ DocType: Purchase Invoice Item,PR Detail,پی آر تفصیل apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,جمع کرنے سے پہلے بینک گارنٹی نمبر درج کریں. DocType: Driving License Category,Class,کلاس DocType: Sales Order,Fully Billed,مکمل طور پر بل -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,آئٹم کے آرڈر کے خلاف کام آرڈر نہیں اٹھایا جا سکتا ہے +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,آئٹم کے آرڈر کے خلاف کام آرڈر نہیں اٹھایا جا سکتا ہے apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,خریدنے کے لئے شپنگ کے اصول صرف قابل اطلاق ہے DocType: Vital Signs,BMI,بی ایم آئی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم @@ -4411,9 +4471,9 @@ DocType: Healthcare Service Unit Type,Change In Item,آئٹم میں تبدیل DocType: Payment Gateway Account,Default Payment Request Message,پہلے سے طے شدہ ادائیگی کی درخواست پیغام DocType: Retention Bonus,Bonus Amount,بونس رقم DocType: Item Group,Check this if you want to show in website,آپ کی ویب سائٹ میں ظاہر کرنا چاہتے ہیں تو اس کی جانچ پڑتال -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),بیلنس ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),بیلنس ({0}) DocType: Loyalty Point Entry,Redeem Against,کے خلاف رعایت -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,بینکنگ اور ادائیگی +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,بینکنگ اور ادائیگی apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,برائے مہربانی API صارف کی کلید درج کریں ,Welcome to ERPNext,ERPNext میں خوش آمدید apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,کوٹیشن کی قیادت @@ -4477,7 +4537,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں DocType: Soil Analysis Criteria,Soil Analysis Criteria,مٹی تجزیہ معیار -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,کسٹمر براہ مہربانی منتخب کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,کسٹمر براہ مہربانی منتخب کریں DocType: C-Form,I,میں DocType: Company,Asset Depreciation Cost Center,اثاثہ ہراس لاگت سینٹر DocType: Production Plan Sales Order,Sales Order Date,سیلز آرڈر کی تاریخ @@ -4507,6 +4567,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),دیندار ({0}) DocType: Pricing Rule,Margin,مارجن apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نئے گاہکوں apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,کل منافع ٪ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,تقرری {0} اور سیلز انوائس {1} منسوخ کردی گئی DocType: Appraisal Goal,Weightage (%),اہمیت (٪) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS پروفائل کو تبدیل کریں DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ @@ -4542,7 +4603,7 @@ DocType: BOM Explosion Item,Source Warehouse,ماخذ گودام DocType: Installation Note,Installation Date,تنصیب کی تاریخ apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,شریک لیڈر apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,سیلز انوائس {0} نے پیدا کیا +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,سیلز انوائس {0} نے پیدا کیا DocType: Employee,Confirmation Date,توثیق تاریخ DocType: Inpatient Occupancy,Check Out,اس کو دیکھو DocType: C-Form,Total Invoiced Amount,کل انوائس کی رقم @@ -4580,7 +4641,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,ڈیلی ک DocType: Territory,Territory Targets,علاقہ اہداف DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,ٹرانسپورٹر معلومات -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},برائے مہربانی ڈیفالٹ {0} کمپنی {1} میں مقرر کریں. +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},برائے مہربانی ڈیفالٹ {0} کمپنی {1} میں مقرر کریں. DocType: Cheque Print Template,Starting position from top edge,اوپر کے کنارے سے پوزیشن پر شروع apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ایک ہی سپلائر کئی بار داخل کیا گیا ہے apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,مجموعی منافع / نقصان @@ -4598,11 +4659,12 @@ DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں. DocType: Certification Application,Payment Details,ادائیگی کی تفصیلات apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM کی شرح -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی DocType: Asset,Journal Entry for Scrap,سکریپ کے لئے جرنل اندراج apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{2} نمبر {1} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},قطار {0}: آپریشن کے خلاف ورکشاپ کا انتخاب کریں {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{2} نمبر {1} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",قسم ای میل، فون، چیٹ، دورے، وغیرہ کے تمام کمیونی کیشنز کا ریکارڈ DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,سپلائر اسکور کارڈ سکینڈنگ DocType: Manufacturer,Manufacturers used in Items,اشیاء میں استعمال کیا مینوفیکچررز @@ -4610,7 +4672,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,شرائط apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,دن منتخب کریں DocType: Academic Term,Term Name,اصطلاح نام -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),کریڈٹ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),کریڈٹ ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,تنخواہ سلپس بنانے ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,آپ جڑ نوڈ میں ترمیم نہیں کر سکتے ہیں. DocType: Buying Settings,Purchase Order Required,آرڈر کی ضرورت ہے خریدیں @@ -4630,14 +4692,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,مالی سال میں د ,Stock Ledger,اسٹاک لیجر apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},شرح: {0} DocType: Company,Exchange Gain / Loss Account,ایکسچینج حاصل / نقصان کے اکاؤنٹ +DocType: Amazon MWS Settings,MWS Credentials,MWS تصدیق نامہ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ملازم اور حاضری -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,فارم بھریں اور اس کو بچانے کے apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,اسٹاک میں اصل قی DocType: Homepage,"URL for ""All Products""",کے لئے "تمام مصنوعات" URL DocType: Leave Application,Leave Balance Before Application,درخواست سے پہلے توازن چھوڑ دو -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ایس ایم ایس بھیجیں +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ایس ایم ایس بھیجیں DocType: Supplier Scorecard Criteria,Max Score,زیادہ سے زیادہ اسکور DocType: Cheque Print Template,Width of amount in word,لفظ میں رقم کی چوڑائی DocType: Company,Default Letter Head,خط سر پہلے سے طے شدہ @@ -4684,7 +4747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروخت DocType: Purchase Invoice,Rounded Total,مدور کل apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,شیڈول {0} شیڈول میں شامل نہیں ہیں DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,اجازت نہیں. برائے مہربانی ٹیسٹ سانچہ کو غیر فعال کریں +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,اجازت نہیں. برائے مہربانی ٹیسٹ سانچہ کو غیر فعال کریں apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں DocType: Program Enrollment,School House,سکول ہاؤس @@ -4696,11 +4759,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,ملازمت کی منتقلی کی تفصیلات apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,کوئی طلبا میں apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,صارفین پر جائیں apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1} @@ -4757,6 +4821,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,اسٹیل ایکسچین DocType: Sales Person,Sales Person Name,فروخت کے شخص کا نام apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,صارفین شامل کریں +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,کوئی لیب ٹیسٹنگ نہیں بنایا گیا DocType: POS Item Group,Item Group,آئٹم گروپ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,طالب علم گروپ: DocType: Depreciation Schedule,Finance Book Id,فنانس کتاب کی شناخت @@ -4792,10 +4857,9 @@ DocType: Asset Category Account,Fixed Asset Account,فکسڈ اثاثہ اکاؤ DocType: Salary Structure Assignment,Variable,رکن کی apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ترسیل کے نوٹ سے DocType: Chapter,Members,اراکین -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس DocType: Item,Hub Warehouse,حب گودام -DocType: Assessment Plan,From Time,وقت سے +DocType: Cashier Closing,From Time,وقت سے DocType: Hotel Settings,Hotel Settings,ہوٹل کی ترتیبات apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,اسٹاک میں: DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام @@ -4832,6 +4896,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ایئ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,مسئلہ مواد apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext کے ساتھ Shopify کو مربوط کریں DocType: Material Request Item,For Warehouse,گودام کے لئے +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ DocType: Employee,Offer Date,پیشکش تاریخ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا. @@ -4846,12 +4911,12 @@ DocType: Salary Slip,Total Working Hours,کل کام کے گھنٹے DocType: Sales Invoice,Customer PO Details,کسٹمر PO تفصیلات DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,عارضی افتتاحی اکاؤنٹ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,درج قدر مثبت ہونا چاہئے +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,درج قدر مثبت ہونا چاہئے DocType: Asset,Finance Books,فنانس کتب DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں DocType: Purchase Invoice,Items,اشیا apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے. @@ -4881,7 +4946,7 @@ DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب DocType: Contract,Unfulfilled,ناقابل یقین DocType: Delivery Note Item,From Warehouse,گودام سے apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY- DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام @@ -4889,7 +4954,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ریاست پر جہاز DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},صارف {0} پہلے سے ہی ہیلتھ کیئر پریکٹیشنر {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},صارف {0} پہلے سے ہی ہیلتھ کیئر پریکٹیشنر {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,نمونہ برقرار رکھنا اسٹاک انٹری بنائیں DocType: Purchase Taxes and Charges,Valuation and Total,تشخیص اور کل DocType: Leave Encashment,Encashment Amount,شناختی رقم @@ -4914,26 +4979,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,زیادہ سے زی DocType: Journal Entry Account,Employee Advance,ملازم ایڈوانس DocType: Payroll Entry,Payroll Frequency,پے رول فریکوئینسی DocType: Lab Test Template,Sensitivity,حساسیت +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ہم آہنگی سے عارضی طور پر معذور ہوگئی ہے کیونکہ زیادہ سے زیادہ دوبارہ کوششیں زیادہ ہو چکی ہیں apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,خام مال DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,پودے اور مشینری DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم DocType: Patient,Inpatient Status,بیماری کی حیثیت DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں DocType: Payment Entry,Internal Transfer,اندرونی منتقلی DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,بہر ہدف مقدار یا ہدف رقم لازمی ہے -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,تاریخ افتتاحی تاریخ بند کرنے سے پہلے ہونا چاہئے DocType: Travel Itinerary,Flight,پرواز -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,واپس گھر DocType: Leave Control Panel,Carry Forward,آگے لے جانے apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,موجودہ لین دین کے ساتھ سرمایہ کاری سینٹر اکاؤنٹ میں تبدیل نہیں کیا جا سکتا DocType: Budget,Applicable on booking actual expenses,حقیقی اخراجات بکنگ پر لاگو DocType: Department,Days for which Holidays are blocked for this department.,دن جس کے لئے چھٹیاں اس سیکشن کے لئے بلاک کر رہے ہیں. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext انٹیگریشن +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext انٹیگریشن DocType: Crop Cycle,Detected Disease,پتہ چلا بیماری ,Produced,تیار apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,واپسی کی تاریخ شروع ہونے کی تاریخ سے پہلے نہیں ہوسکتی ہے. @@ -4943,10 +5008,11 @@ DocType: Training Event,Trainer Name,ٹرینر نام DocType: Mode of Payment,General,جنرل apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات +,TDS Payable Monthly,قابل ادائیگی TDS ماہانہ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,بوم کو تبدیل کرنے کے لئے قطار یہ چند منٹ لگ سکتا ہے. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں DocType: Journal Entry,Bank Entry,بینک انٹری DocType: Authorization Rule,Applicable To (Designation),لاگو (عہدہ) ,Profitability Analysis,منافع تجزیہ @@ -4956,7 +5022,7 @@ DocType: Patient,"Allergies, Medical and Surgical History",الرجی، میڈی apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ٹوکری میں شامل کریں apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,گروپ سے DocType: Guardian,Interests,دلچسپیاں -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,کچھ تنخواہ سلپس نہیں پیش کی جا سکتی DocType: Exchange Rate Revaluation,Get Entries,اندراج حاصل کریں DocType: Production Plan,Get Material Request,مواد گذارش حاصل کریں @@ -4970,14 +5036,14 @@ DocType: Payment Request,Is a Subscription,ایک سبسکرائب ہے apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ملازم ریکارڈز تخلیق کریں apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,کل موجودہ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,اکاؤنٹنگ بیانات +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,اکاؤنٹنگ بیانات DocType: Drug Prescription,Hour,قیامت DocType: Restaurant Order Entry,Last Sales Invoice,آخری سیلز انوائس apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے DocType: Lead,Lead Type,لیڈ کی قسم apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0} @@ -4986,7 +5052,7 @@ DocType: Leave Allocation,Leave Period,مدت چھوڑ دو DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,کام آرڈر نہیں بنایا گیا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,کام آرڈر نہیں بنایا گیا DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط DocType: Purchase Invoice,Export Type,برآمد کی قسم DocType: Salary Slip Loan,Salary Slip Loan,تنخواہ سلپ قرض @@ -5011,6 +5077,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Batched آئٹم {0} اسٹاک مصالحت کا استعمال کرتے ہوئے اپ ڈیٹ نہیں کیا جا سکتا، اس کی بجائے اسٹاک انٹری کا استعمال DocType: Quality Inspection,Report Date,رپورٹ کی تاریخ DocType: Student,Middle Name,درمیانی نام +DocType: BOM,Routing,روٹنگ DocType: Serial No,Asset Details,اثاثہ کی تفصیلات DocType: Bank Statement Transaction Payment Item,Invoices,انوائس DocType: Water Analysis,Type of Sample,نمونہ کی قسم @@ -5020,28 +5087,29 @@ DocType: Production Plan,Get Raw Materials For Production,پیداوار کے ل DocType: Job Opening,Job Title,ملازمت کا عنوان apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں. DocType: Manufacturing Settings,Update BOM Cost Automatically,خود بخود بی ایم ایم کی قیمت اپ ڈیٹ کریں DocType: Lab Test,Test Name,ٹیسٹ کا نام +DocType: Healthcare Settings,Clinical Procedure Consumable Item,کلینیکل طریقہ کار قابل اطمینان آئٹم apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرام apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,سبسکرائب DocType: Supplier Scorecard,Per Month,فی مہینہ DocType: Education Settings,Make Academic Term Mandatory,تعلیمی ٹائم لازمی بنائیں -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,مالی سال کی بنیاد پر پرورش شدہ قیمتوں کا تعین شیڈول کی گنتی کریں apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں. DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے. DocType: Loyalty Program,Customer Group,گاہک گروپ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0} DocType: BOM,Website Description,ویب سائٹ تفصیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ایکوئٹی میں خالص تبدیلی apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,اجازت نہیں. برائے مہربانی سروس یونٹ کی قسم کو غیر فعال کریں +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,اجازت نہیں. برائے مہربانی سروس یونٹ کی قسم کو غیر فعال کریں apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",ای میل پتہ منفرد ہونا ضروری ہے، پہلے ہی {0} کے لئے موجود ہے. DocType: Serial No,AMC Expiry Date,AMC ختم ہونے کی تاریخ DocType: Asset,Receipt,رسید @@ -5062,7 +5130,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,کوئی مادی درخواست نہیں کی گئی apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف DocType: Healthcare Practitioner,Phone (R),فون (آر) @@ -5074,12 +5142,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,قابل ادائیگی ہے DocType: Inpatient Record,B Negative,بی منفی apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,بحالی کی حیثیت منسوخ کرنا یا جمع کرنے کے لئے مکمل کرنا ہوگا +DocType: Amazon MWS Settings,US,امریکہ DocType: Holiday List,Add Weekly Holidays,ہفتہ وار چھٹیاں شامل کریں DocType: Staffing Plan Detail,Vacancies,خالی جگہیں DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1} DocType: Leave Type,Rounding,رائڈنگ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے. DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں @@ -5088,13 +5157,14 @@ DocType: Agriculture Task,Start Day,دن شروع کریں DocType: Vehicle,Chassis No,چیسی کوئی DocType: Payment Request,Initiated,شروع DocType: Production Plan Item,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,براہ کرم ایک BOM منتخب کریں +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,براہ کرم ایک BOM منتخب کریں DocType: Purchase Invoice,Availed ITC Integrated Tax,آئی ٹی سی انٹیگریٹڈ ٹیکس کو حاصل کیا DocType: Purchase Order Item,Blanket Order Rate,کمبل آرڈر کی شرح apps/erpnext/erpnext/hooks.py +156,Certification,تصدیق DocType: Bank Guarantee,Clauses and Conditions,بندوں اور شرائط DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم DocType: Project Task,View Timesheet,ٹائم شیٹ دیکھیں +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,جرنل اندراج DocType: Leave Allocation,New Leaves Allocated,نئے پتے مختص apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,پروجیکٹ وار اعداد و شمار کوٹیشن کے لئے دستیاب نہیں ہے @@ -5119,19 +5189,22 @@ DocType: Expense Claim,More Details,مزید تفصیلات DocType: Supplier Quotation,Supplier Address,پردایک ایڈریس apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} اکاؤنٹ کے بجٹ {1} خلاف {2} {3} ہے {4}. اس کی طرف سے تجاوز کرے گا {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,مقدار باہر +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,سیریز لازمی ہے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,مالیاتی خدمات DocType: Student Sibling,Student ID,طالب علم کی شناخت +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,مقدار کے لئے صفر سے زیادہ ہونا ضروری ہے apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,وقت لاگز کے لئے سرگرمیوں کی اقسام DocType: Opening Invoice Creation Tool,Sales,سیلز DocType: Stock Entry Detail,Basic Amount,بنیادی رقم DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,مارکیٹ کی خرابی DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0} DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں +DocType: Healthcare Service Unit,Vacant,خالی DocType: Patient,Alcohol Past Use,شراب ماضی کا استعمال DocType: Fertilizer Content,Fertilizer Content,ارورائزر مواد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروڑ @@ -5161,10 +5234,10 @@ DocType: Student Admission Program,Maximum Age,زیادہ سے زیادہ عمر apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,یاد دہانی کا اشتراک کرنے سے پہلے 3 دن انتظار کریں. DocType: Landed Cost Voucher,Purchase Receipts,خریداری کی رسیدیں apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ DocType: Stock Entry,Delivery Note No,ترسیل کے نوٹ نہیں DocType: Cheque Print Template,Message to show,ظاہر کرنے کے لئے پیغام apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,پرچون +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,خود بخود تقرری انوائس کا انتظام کریں DocType: Student Attendance,Absent,غائب DocType: Staffing Plan,Staffing Plan Detail,اسٹافنگ پلان تفصیل DocType: Employee Promotion,Promotion Date,فروغ کی تاریخ @@ -5195,15 +5268,16 @@ DocType: Chapter Member,Leave Reason,وجہ چھوڑ دو apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,انوائس {0} اب موجود نہیں ہے DocType: Guardian Interest,Guardian Interest,گارڈین دلچسپی DocType: Volunteer,Availability,دستیابی -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS انوائس کے لئے ڈیفالٹ اقدار سیٹ کریں +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS انوائس کے لئے ڈیفالٹ اقدار سیٹ کریں apps/erpnext/erpnext/config/hr.py +248,Training,ٹریننگ DocType: Project,Time to send,بھیجنے کا وقت DocType: Timesheet,Employee Detail,ملازم کی تفصیل +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,طریقہ کار کے لئے گودام مقرر کریں {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ای میل آئی ڈی apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ای میل آئی ڈی DocType: Lab Prescription,Test Code,ٹیسٹ کوڈ apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ویب سائٹ کے ہوم پیج کے لئے ترتیبات -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} جب تک {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} جب تک {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} کے سکور کارڈ کے کھڑے ہونے کی وجہ سے RFQ کو {0} کی اجازت نہیں ہے. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,استعمال شدہ پتیوں DocType: Job Offer,Awaiting Response,جواب کا منتظر @@ -5219,7 +5293,7 @@ DocType: Training Event Employee,Optional,اختیاری DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی DocType: Agriculture Analysis Criteria,Water Analysis,پانی تجزیہ apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} مختلف قسم کی تخلیق -DocType: Chapter,Region,ریجن +DocType: Amazon MWS Settings,Region,ریجن apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے DocType: Holiday List,Weekly Off,ویکلی آف @@ -5293,6 +5367,7 @@ DocType: Tax Rule,Billing Country,بلنگ کا ملک DocType: Purchase Order Item,Expected Delivery Date,متوقع تاریخ کی ترسیل DocType: Restaurant Order Entry,Restaurant Order Entry,ریسٹورنٹ آرڈر انٹری apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,انوائس الگ الگ طور پر صارفین کے طور پر DocType: Budget,Control Action,کنٹرول ایکشن DocType: Asset Maintenance Task,Assign To Name,نام کو تفویض کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,تفریح اخراجات @@ -5311,7 +5386,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانونی اخراجات apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,کھولنے کی فروخت اور خریداری انوائس بنائیں +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,کھولنے کی فروخت اور خریداری انوائس بنائیں DocType: Purchase Invoice,Posting Time,پوسٹنگ وقت DocType: Timesheet,% Amount Billed,٪ رقم بل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ٹیلی فون اخراجات @@ -5327,6 +5402,7 @@ DocType: Maintenance Visit,Breakdown,خرابی DocType: Travel Itinerary,Vegetarian,سبزیوں DocType: Patient Encounter,Encounter Date,تصادم کی تاریخ apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار DocType: Bank Guarantee,Name of Beneficiary,فائدہ مند کا نام @@ -5341,11 +5417,11 @@ DocType: Program Enrollment,Enrollment Date,اندراجی تاریخ DocType: Healthcare Settings,Out Patient SMS Alerts,باہر مریض ایس ایم ایس الرٹ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,پروبیشن DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,واپسی / کریڈٹ نوٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,واپسی / کریڈٹ نوٹ DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل ادا کی گئی رقم DocType: GST Settings,B2C Limit,B2C حد -DocType: Work Order Item,Transferred Qty,منتقل مقدار +DocType: Job Card,Transferred Qty,منتقل مقدار apps/erpnext/erpnext/config/learn.py +11,Navigating,گشت apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,منصوبہ بندی DocType: Contract,Signee,دستخط @@ -5354,28 +5430,29 @@ DocType: Loan,Repayment Start Date,واپسی کی تاریخ شروع apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,طالب علم کی سرگرمی apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,پردایک شناخت DocType: Payment Request,Payment Gateway Details,ادائیگی کے گیٹ وے کی تفصیلات دیکھیں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے DocType: Journal Entry,Cash Entry,کیش انٹری apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا DocType: Attendance Request,Half Day Date,آدھا دن تاریخ DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. DocType: Sales Partner,Contact Desc,رابطہ DESC DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,دستیاب پتیوں DocType: Assessment Result,Student Name,طالب علم کا نام -DocType: Brand,Item Manager,آئٹم مینیجر +DocType: Hub Tracked Item,Item Manager,آئٹم مینیجر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,قابل ادائیگی پے رول DocType: Plant Analysis,Collection Datetime,ڈیٹیٹ وقت جمع DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR -YYYY- DocType: Work Order,Total Operating Cost,کل آپریٹنگ لاگت -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل apps/erpnext/erpnext/config/selling.py +41,All Contacts.,تمام رابطے. DocType: Accounting Period,Closed Documents,بند دستاویزات +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,تقرری انوائس کو مریض مباحثے کے لئے خود بخود جمع اور منسوخ کریں DocType: Patient Appointment,Referring Practitioner,حوالہ دینے والی پریکٹیشنر apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,کمپنی مخفف -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,صارف {0} موجود نہیں ہے +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,صارف {0} موجود نہیں ہے DocType: Payment Term,Day(s) after invoice date,انوائس کی تاریخ کے بعد دن apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,آغاز کی تاریخ میں شامل ہونے کی تاریخ سے زیادہ ہونا چاہئے DocType: Contract,Signed On,سائن ان @@ -5412,11 +5489,12 @@ DocType: POS Closing Voucher,Period Start Date,مدت کی تاریخ شروع DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی) DocType: Products Settings,Products Settings,مصنوعات ترتیبات ,Item Price Stock,آئٹم قیمت اسٹاک -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,کسٹمر کی بنیاد پر حوصلہ افزائی کے منصوبوں کو بنانے کے لئے. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,کسٹمر کی بنیاد پر حوصلہ افزائی کے منصوبوں کو بنانے کے لئے. DocType: Lab Prescription,Test Created,ٹیسٹ تیار DocType: Healthcare Settings,Custom Signature in Print,پرنٹ میں اپنی مرضی کے دستخط DocType: Account,Temporary,عارضی apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,کسٹمر ایل پی او نمبر +DocType: Amazon MWS Settings,Market Place Account Group,مارکیٹ پلیٹ اکاؤنٹ گروپ DocType: Program,Courses,کورسز DocType: Monthly Distribution Percentage,Percentage Allocation,فیصدی ایلوکیشن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,سیکرٹری @@ -5425,7 +5503,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,یہ عمل مستقبل بلنگ کو روک دے گا. کیا آپ واقعی اس رکنیت کو منسوخ کرنا چاہتے ہیں؟ DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,کمپنی قائم کی مہربانی +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,کمپنی قائم کی مہربانی +DocType: Procedure Prescription,Procedure Created,طریقہ کار تشکیل DocType: Pricing Rule,Buying,خرید apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماریوں اور کھادیں DocType: HR Settings,Employee Records to be created by,ملازم کے ریکارڈ کی طرف سے پیدا کیا جا کرنے کے لئے @@ -5467,25 +5546,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",منٹ میں 'وقت لاگ ان' کے ذریعے اپ ڈیٹ DocType: Customer,From Lead,لیڈ سے +DocType: Amazon MWS Settings,Synch Orders,ہم آہنگ آرڈر apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا. DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں DocType: Company,HRA Settings,HRA ترتیبات DocType: Employee Transfer,Transfer Date,منتقلی کی تاریخ DocType: Lab Test,Approved Date,منظور شدہ تاریخ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,سٹینڈرڈ فروخت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM، آئٹم گروپ، تفصیل اور گھنٹوں کی تعداد جیسے آئٹم فیلڈز کو تشکیل دیں. DocType: Certification Application,Certification Status,سرٹیفیکیشن کی حیثیت -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,مارکیٹ +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,مارکیٹ DocType: Travel Itinerary,Travel Advance Required,سفر ایڈورینس کی ضرورت ہے DocType: Subscriber,Subscriber Name,سبسکرائب کا نام DocType: Serial No,Out of Warranty,وارنٹی سے باہر +DocType: Cashier Closing,Cashier-closing-,کیشئر-بند - DocType: Bank Statement Transaction Settings Item,Mapped Data Type,موڈ ڈیٹا کی قسم DocType: BOM Update Tool,Replace,بدل دیں apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,نہیں کی مصنوعات مل گیا. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1} DocType: Antibiotic,Laboratory User,لیبارٹری صارف DocType: Request for Quotation Item,Project Name,پراجیکٹ کا نام DocType: Customer,Mention if non-standard receivable account,ذکر غیر معیاری وصولی اکاؤنٹ تو @@ -5518,6 +5600,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دورانیۂ حیات +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,بوم بنائیں apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},آئٹم {0} کے لئے فروخت کی شرح اس سے کم ہے {1}. فروخت کی شرح کو کم از کم ہونا چاہئے {2} DocType: Subscription,Taxes,ٹیکسز DocType: Purchase Invoice,capital goods,دارالحکومت سامان @@ -5541,7 +5624,7 @@ DocType: Support Search Source,Source Type,ماخذ کی قسم apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,گاہکوں اور سپلائرز DocType: Item Attribute,From Range,رینج سے DocType: BOM,Set rate of sub-assembly item based on BOM,بوم پر مبنی ذیلی اسمبلی کی اشیاء کی شرح سیٹ کریں -DocType: Hotel Room Reservation,Invoiced,Invoiced +DocType: Inpatient Occupancy,Invoiced,Invoiced apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},فارمولہ یا حالت میں مطابقت پذیر غلطی: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,روز مرہ کے کام کا خلاصہ ترتیبات کمپنی apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,اس کے بعد سے نظر انداز کر دیا آئٹم {0} اسٹاک شے نہیں ہے @@ -5554,7 +5637,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,مقبوضہ پر apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,پیداوار آئٹم ,Employee Information,ملازم کی معلومات -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},صحت کی دیکھ بھال کے عملدرآمد {0} پر دستیاب نہیں ہے +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},صحت کی دیکھ بھال کے عملدرآمد {0} پر دستیاب نہیں ہے DocType: Stock Entry Detail,Additional Cost,اضافی لاگت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,پردایک کوٹیشن بنائیں @@ -5571,7 +5654,7 @@ DocType: Stock Entry,Target Warehouse Address,ہدف گودام ایڈریس apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,آرام دہ اور پرسکون کی رخصت DocType: Agriculture Task,End Day,اختتام دن DocType: Batch,Batch ID,بیچ کی شناخت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},نوٹ: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},نوٹ: {0} ,Delivery Note Trends,ترسیل کے نوٹ رجحانات apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,اس ہفتے کے خلاصے apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,اسٹاک قی میں @@ -5602,13 +5685,14 @@ DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت DocType: Employee,History In Company,کمپنی کی تاریخ DocType: Customer,Customer Primary Address,کسٹمر پرائمری ایڈریس apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامے +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,حوالہ نمبر DocType: Drug Prescription,Description/Strength,تفصیل / طاقت DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,نیا ادائیگی / جرنل انٹری بنائیں DocType: Certification Application,Certification Application,سرٹیفیکیشن کی درخواست DocType: Leave Type,Is Optional Leave,اختیاری اجازت ہے DocType: Share Balance,Is Company,کمپنی ہے DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} نصف دن کی چھٹی پر {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} نصف دن کی چھٹی پر {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو DocType: Purchase Invoice,Tax ID,ٹیکس شناخت @@ -5636,11 +5720,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM دھماکہ آئٹم DocType: Shareholder,Contact List,رابطے کی فہرست DocType: Account,Auditor,آڈیٹر DocType: Project,Frequency To Collect Progress,پیشرفت جمع کرنے کے لئے فریکوئینسی -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} سے تیار اشیاء +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} سے تیار اشیاء apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,اورجانیے DocType: Cheque Print Template,Distance from top edge,اوپر کے کنارے سے فاصلہ DocType: POS Closing Voucher Invoices,Quantity of Items,اشیا کی مقدار -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے DocType: Purchase Invoice,Return,واپس DocType: Pricing Rule,Disable,غیر فعال کریں apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے @@ -5656,10 +5740,10 @@ DocType: Job Applicant Source,Job Applicant Source,ملازمت درخواست apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST رقم apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,کمپنی قائم کرنے میں ناکام DocType: Asset Repair,Asset Repair,اثاثہ کی مرمت -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2} DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے DocType: Homepage,Tag Line,ٹیگ لائن DocType: Fee Component,Fee Component,فیس اجزاء apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام @@ -5675,6 +5759,7 @@ DocType: Healthcare Practitioner,Mobile,موبائل ,Sales Person-wise Transaction Summary,فروخت شخص وار ٹرانزیکشن کا خلاصہ DocType: Training Event,Contact Number,رابطہ نمبر apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے +DocType: Cashier Closing,Custody,تحمل DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ملازم ٹیکس چھوٹ ثبوت جمع کرانے کی تفصیل DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں @@ -5697,7 +5782,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,تشخیص کے نتائ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,سپروائزر کے طور پر DocType: Leave Policy Detail,Leave Policy Detail,پالیسی کی تفصیل چھوڑ دو DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,معیار منظم رکھنا apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے @@ -5710,6 +5795,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},شے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,کریڈٹ نوٹ AMT apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,کل ٹیکس قابل رقم DocType: Employee External Work History,Employee External Work History,ملازم بیرونی کام کی تاریخ +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ملازمت کارڈ {0} تیار DocType: Opening Invoice Creation Tool,Purchase,خریداری apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,بیلنس مقدار apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اہداف خالی نہیں رہ سکتا @@ -5729,7 +5815,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زی DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح DocType: Bank Guarantee,Receiving,وصول کرنا DocType: Training Event Employee,Invited,مدعو -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس. DocType: Employee,Employment Type,ملازمت کی قسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,مقرر اثاثے DocType: Payment Entry,Set Exchange Gain / Loss,ایکسچینج حاصل مقرر کریں / خسارہ @@ -5745,7 +5831,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,پی او و DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,فائدہ کے دعوی کے خلاف ادائیگی کریں apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,اپ ڈیٹ لاگت سینٹر نمبر -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں DocType: Employee,Encashment Date,معاوضہ تاریخ DocType: Training Event,Internet,انٹرنیٹ DocType: Special Test Template,Special Test Template,خصوصی ٹیسٹ سانچہ @@ -5753,7 +5839,7 @@ DocType: Account,Stock Adjustment,اسٹاک ایڈجسٹمنٹ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},پہلے سے طے شدہ سرگرمی لاگت سرگرمی کی قسم کے لئے موجود ہے - {0} DocType: Work Order,Planned Operating Cost,منصوبہ بندی کی آپریٹنگ لاگت DocType: Academic Term,Term Start Date,ٹرم شروع کرنے کی تاریخ -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,سب ٹرانزیکشن کی فہرست +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,سب ٹرانزیکشن کی فہرست DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ادائیگی کی نشاندہی کی جائے تو Shopify سے درآمد کی فروخت کی انوائس apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار @@ -5792,6 +5878,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,گوداموں apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} اثاثہ منتقل نہیں کیا جا سکتا DocType: Hotel Room Pricing,Hotel Room Pricing,ہوٹل روم کی قیمتوں کا تعین +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",غیر معالج ریکارڈ خارج ہونے والے نشان کو نشان زد نہیں کیا جاسکتا ہے، ناپسندی انوائس {0} DocType: Subscription,Days Until Due,وجہ تک apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,یہ آئٹم {0} (سانچہ) کی ایک مختلف ہے. DocType: Workstation,per hour,فی گھنٹہ @@ -5818,9 +5905,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,تعمیر کے لئے مواد کی کھپت DocType: Item Alternative,Alternative Item Code,متبادل آئٹم کوڈ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں DocType: Delivery Stop,Delivery Stop,ترسیل بند -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے DocType: Item,Material Issue,مواد مسئلہ DocType: Employee Education,Qualification,اہلیت DocType: Item Price,Item Price,شے کی قیمت @@ -5831,6 +5918,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,بلنگ کے وقفہ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,اصل آغاز کی تاریخ اور حقیقی اختتامی تاریخ لازمی ہے DocType: Salary Detail,Component,اجزاء apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ @@ -5839,6 +5927,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,منتقل شدہ آمدنی کو فعال کریں apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر {0} DocType: Warehouse,Warehouse Name,گودام نام +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,اصل آغاز کی تاریخ کو حقیقی اختتامی تاریخ سے کم ہونا ضروری ہے DocType: Naming Series,Select Transaction,منتخب ٹرانزیکشن apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف منظوری داخل کریں DocType: Journal Entry,Write Off Entry,انٹری لکھنے @@ -5851,7 +5940,7 @@ DocType: Asset,Booked Fixed Asset,بک مارک فکسڈ اثاثہ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے DocType: Loan,Disbursement Date,ادائیگی کی تاریخ DocType: BOM Update Tool,Update latest price in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ کریں apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,میڈیکل ریکارڈ @@ -5874,10 +5963,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,بینک گارنٹی کی قسم DocType: Payment Schedule,Invoice Portion,انوائس پرکرن ,Asset Depreciations and Balances,ایسیٹ Depreciations اور توازن apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ہیلتھ کیئر پریکٹیشنر شیڈول نہیں ہے. یہ ہیلتھ کیئر پریکٹیشنر ماسٹر میں شامل کریں +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ہیلتھ کیئر پریکٹیشنر شیڈول نہیں ہے. یہ ہیلتھ کیئر پریکٹیشنر ماسٹر میں شامل کریں DocType: Sales Invoice,Get Advances Received,پیشگی موصول ہو جاؤ DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں / apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے 'پہلے سے طے شدہ طور پر مقرر کریں' پر کلک کریں +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ٹی ڈی ڈی کی رقم کم ہوگئی DocType: Production Plan,Include Subcontracted Items,ذیلی کنسریٹڈ اشیاء شامل کریں apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,شامل ہوں apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمی کی مقدار @@ -5909,7 +5999,7 @@ DocType: Crop,Row Spacing UOM,صف وقفہ UOM DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل DocType: Employee Education,Employee Education,ملازم تعلیم apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. DocType: Fertilizer,Fertilizer Name,کھاد کا نام DocType: Salary Slip,Net Pay,نقد ادائیگی DocType: Cash Flow Mapping Accounts,Account,اکاؤنٹ @@ -5920,7 +6010,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,اگر DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,فوائد کے دعوی کے خلاف علیحدہ ادائیگی کی داخلہ بنائیں DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),بخار کی موجودگی (طلبا> 38.5 ° C / 101.3 ° F یا مستحکم طے شدہ> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,مستقل طور پر خارج کر دیں؟ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,مستقل طور پر خارج کر دیں؟ DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع. DocType: Shareholder,Folio no.,فولیو نمبر. @@ -5949,7 +6039,6 @@ DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ DocType: Item,No of Months,مہینہ میں سے کوئی نہیں DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,کریڈٹ دن منفی نمبر نہیں ہوسکتا ہے -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,اس چیز کی اطلاع دیں DocType: Sales Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,آخری آرڈر رقم DocType: Cash Flow Mapper,e.g Adjustments for:,مثال کے طور پر: @@ -5957,19 +6046,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,سنگ میل ہے DocType: Certification Application,Yet to appear,ابھی تک ظاہر ہوتا ہے DocType: Delivery Stop,Email Sent To,ای میل بھیجا +DocType: Job Card Item,Job Card Item,ملازمت کارڈ آئٹم +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,لاگت سینٹر میں داخلہ بیلنس شیٹ اکاؤنٹ کی اجازت دیں apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,موجودہ اکاؤنٹ کے ساتھ ضم کریں DocType: Budget,Warn,انتباہ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش. DocType: Asset Maintenance,Manufacturing User,مینوفیکچرنگ صارف DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم DocType: Subscription Plan,Payment Plan,ادائیگی کی منصوبہ بندی DocType: Shopping Cart Settings,Enable purchase of items via the website,ویب سائٹ کے ذریعہ اشیاء کی خریداری کو فعال کریں -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,سبسکرپشن مینجمنٹ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,سبسکرپشن مینجمنٹ DocType: Appraisal,Appraisal Template,تشخیص سانچہ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,پن کوڈ کرنے کے لئے DocType: Soil Texture,Ternary Plot,ٹرنری پلاٹ +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,شیڈولر کے ذریعہ مقرر کردہ روزانہ ہم آہنگی کا معمول کو فعال کرنے کیلئے اسے چیک کریں DocType: Item Group,Item Classification,آئٹم کی درجہ بندی DocType: Driver,License Number,لائسنس نمبر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,بزنس ڈیولپمنٹ مینیجر @@ -5981,18 +6073,19 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,لنک DocType: Program Enrollment Tool,New Program,نیا پروگرام DocType: Item Attribute Value,Attribute Value,ویلیو وصف DocType: POS Closing Voucher Details,Expected Amount,متوقع رقم +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ایک سے زیادہ بنائیں ,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ملازم {0} کی گریڈ {1} میں کوئی ڈیفالٹ چھوڑ پالیسی نہیں ہے DocType: Salary Detail,Salary Detail,تنخواہ تفصیل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",کثیر درجے کے پروگرام کے معاملے میں، صارفین اپنے اخراجات کے مطابق متعلقہ درجے کو خود کار طریقے سے تفویض کریں گے DocType: Appointment Type,Physician,ڈاکٹر -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ختم ہوا apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی ایک سے زیادہ مرتبہ ظاہر ہوتا ہے. DocType: Sales Invoice,Commission,کمیشن -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) کام کی آرڈر {3} میں منصوبہ بندی کی مقدار ({2}) سے زیادہ نہیں ہوسکتا ہے. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) کام کی آرڈر {3} میں منصوبہ بندی کی مقدار ({2}) سے زیادہ نہیں ہوسکتا ہے. DocType: Certification Application,Name of Applicant,درخواست گزار کا نام apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ذیلی کل @@ -6008,6 +6101,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,معیار معا apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے. DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,آپ کی کمپنی کے لئے حاصل کرنے کے لئے ایک فروخت کا مقصد مقرر کریں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,صحت کی خدمات ,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ DocType: GST HSN Code,Regional,علاقائی DocType: Delivery Note,Transport Mode,ٹرانسپورٹ موڈ @@ -6017,7 +6111,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),(ماخذ / ہد DocType: Item Customer Detail,Ref Code,ممبران کوڈ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,پی ایس او پروفائل میں کسٹمر گروپ کی ضرورت ہے DocType: HR Settings,Payroll Settings,پے رول کی ترتیبات -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ. DocType: POS Settings,POS Settings,پوزیشن کی ترتیبات apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,حکم صادر کریں DocType: Email Digest,New Purchase Orders,نئی خریداری کے آرڈر @@ -6027,7 +6121,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),غیر من apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,کے طور پر ہراس جمع DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ملازم ٹیکس چھوٹ زمرہ DocType: Sales Invoice,C-Form Applicable,سی فارم لاگو -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0} DocType: Support Search Source,Post Route String,روٹ سٹرنگ پوسٹ کریں apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,گودام لازمی ہے apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ویب سائٹ بنانے میں ناکام @@ -6042,7 +6136,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,کسٹمر کی قیمت درج بنائیں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM) DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے @@ -6054,7 +6148,7 @@ DocType: Employee Transfer,Employee Transfer,ملازمت کی منتقلی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ DocType: Purchase Invoice,04-Correction in Invoice,انوائس میں 04-اصلاح -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,مختلف تفصیلات کی رپورٹ DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قیمت کی فہرست خریدنا @@ -6071,7 +6165,7 @@ DocType: Maintenance Visit,Fully Completed,مکمل طور پر مکمل apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مکمل DocType: Employee,Educational Qualification,تعلیمی اہلیت DocType: Workstation,Operating Costs,آپریٹنگ اخراجات -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1} DocType: Asset,Disposal Date,ڈسپوزل تاریخ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا. DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا @@ -6079,7 +6173,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP اکاؤنٹ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ٹریننگ کی رائے -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,ٹرانزیکشن پر ٹیکس کو ہٹانے کی قیمتوں پر لاگو کیا جائے گا. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,ٹرانزیکشن پر ٹیکس کو ہٹانے کی قیمتوں پر لاگو کیا جائے گا. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,سپلائر اسکور کارڈ معیار apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY- @@ -6106,7 +6200,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کچ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے DocType: Bank Statement Settings,Transaction Data Mapping,ٹرانزیکشن ڈیٹا میپنگ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ DocType: Salary Component,Is Tax Applicable,ٹیکس قابل اطلاق ہے DocType: Supplier Scorecard Scoring Criteria,Score,اسکور apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,مالی سال {0} موجود نہیں ہے @@ -6127,7 +6220,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل DocType: Email Digest,Pending Quotations,کوٹیشن زیر التوا DocType: Delivery Note,Distance (KM),فاصلہ (کلومیٹر) DocType: Asset,Custodian,نگران -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,امائبھوت قرض @@ -6161,7 +6254,7 @@ DocType: Item,Has Serial No,سیریل نہیں ہے DocType: Employee,Date of Issue,تاریخ اجراء apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا DocType: Issue,Content Type,مواد کی قسم DocType: Asset,Assets,اثاثہ @@ -6213,7 +6306,7 @@ DocType: Item,Customer Code,کسٹمر کوڈ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0} DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے DocType: Asset,Naming Series,نام سیریز DocType: Vital Signs,Coated,لیپت apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے @@ -6252,10 +6345,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ڈسکاؤنٹ کم 100 ہونا ضروری ہے DocType: Shipping Rule,Restrict to Countries,ممالک پر پابندی DocType: Shopify Settings,Shared secret,مشترکہ راز +DocType: Amazon MWS Settings,Synch Taxes and Charges,ہم آہنگ ٹیکس اور چارجز DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی) DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات DocType: Project,Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں DocType: Fees,Program Enrollment,پروگرام کا اندراج @@ -6299,7 +6393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,p DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں DocType: Grant Application,Has any past Grant Record,پچھلے گرانٹ ریکارڈ ہے ,Sales Analytics,سیلز تجزیات apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},دستیاب {0} @@ -6333,7 +6427,7 @@ DocType: Linked Soil Analysis,Linked Soil Analysis,منسلک مٹی تجزیہ DocType: Pricing Rule,Percentage,پرسنٹیج apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,آئٹم {0} اسٹاک آئٹم ہونا ضروری ہے DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش رفت گودام میں پہلے سے طے شدہ کام -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,گرانٹ پتے DocType: Restaurant,Default Tax Template,ڈیفالٹ ٹیکس سانچہ DocType: Fees,Student Details,طالب علم کی تفصیلات @@ -6344,12 +6438,11 @@ DocType: Loan,Repayment Period in Months,مہینے میں واپسی کی مد apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خرابی: ایک درست شناختی نمبر؟ DocType: Naming Series,Update Series Number,اپ ڈیٹ سلسلہ نمبر DocType: Account,Equity,اکوئٹی -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'منافع اور نقصان' کی قسم اکاؤنٹ {2} کھولنے میں داخل ہونے کی اجازت نہیں ہے +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'منافع اور نقصان' کی قسم اکاؤنٹ {2} کھولنے میں داخل ہونے کی اجازت نہیں ہے DocType: Job Offer,Printing Details,پرنٹنگ تفصیلات DocType: Task,Closing Date,آخری تاریخ DocType: Sales Order Item,Produced Quantity,تیار مقدار DocType: Item Price,Quantity that must be bought or sold per UOM,یووم فی خریدا یا فروخت ہونا چاہئے -DocType: Timesheet,Work Detail,کام کی تفصیل apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,انجینئر DocType: Employee Tax Exemption Category,Max Amount,زیادہ سے زیادہ رقم DocType: Journal Entry,Total Amount Currency,کل رقم ست @@ -6399,7 +6492,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,موجودہ ایکسچینج کی شرح DocType: Item,"Sales, Purchase, Accounting Defaults",سیلز، خریداری، اکاؤنٹنگ ڈیفنس apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ڈونر کی قسم کی معلومات. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} پر چھوڑ دو {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} پر چھوڑ دو {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,استعمال کی تاریخ کے لئے دستیاب ہے DocType: Request for Quotation,Supplier Detail,پردایک تفصیل apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},فارمولا یا حالت میں خرابی: {0} @@ -6408,10 +6501,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,حاضری apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,اسٹاک اشیا DocType: Sales Invoice,Update Billed Amount in Sales Order,سیلز آرڈر میں بل شدہ رقم اپ ڈیٹ کریں -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,بیچنے والے سے رابطہ کریں DocType: BOM,Materials,مواد DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا. -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے. ,Item Prices,آئٹم کی قیمتوں میں اضافہ DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا. @@ -6427,6 +6519,7 @@ DocType: BOM,Allow Alternative Item,متبادل آئٹم کی اجازت دیں DocType: Company,Series for Asset Depreciation Entry (Journal Entry),اثاثہ قیمتوں کا تعین داخلہ (جرنل انٹری) کے لئے سیریز DocType: Membership,Member Since,چونکہ اراکین DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر DocType: Restaurant Reservation,Waitlisted,انتظار کیا DocType: Employee Tax Exemption Declaration Category,Exemption Category,چھوٹ کی قسم @@ -6459,7 +6552,7 @@ DocType: Bin,Reserved Qty for Production,پیداوار کے لئے مقدار DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,انینترت چھوڑ دو آپ کو کورس کی بنیاد پر گروہوں بنانے کے دوران بیچ میں غور کرنے کے لئے نہیں کرنا چاہتے تو. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,انینترت چھوڑ دو آپ کو کورس کی بنیاد پر گروہوں بنانے کے دوران بیچ میں غور کرنے کے لئے نہیں کرنا چاہتے تو. DocType: Asset,Frequency of Depreciation (Months),فرسودگی کے تعدد (مہینے) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,کریڈٹ اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,کریڈٹ اکاؤنٹ DocType: Landed Cost Item,Landed Cost Item,لینڈڈ شے کی قیمت apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,صفر اقدار دکھائیں DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,شے کی مقدار خام مال کی دی گئی مقدار سے repacking / مینوفیکچرنگ کے بعد حاصل @@ -6486,6 +6579,7 @@ DocType: Donor,Donor Type,ڈونر کی قسم apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,بیلنس apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,براہ مہربانی کمپنی کا انتخاب کریں +DocType: Job Card,Job Card,نوکری کارڈ DocType: Room,Seating Capacity,بیٹھنے کی گنجائش DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,لیب ٹیسٹنگ گروپ @@ -6496,7 +6590,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,مجموعی سکور DocType: Crop Cycle,ISO 8601 standard,ISO 8601 معیاری DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق @@ -6513,7 +6607,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,پہلے سے apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,براہ کرم مریض کو منتخب کریں apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروخت شخص DocType: Hotel Room Package,Amenities,سہولیات -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,بجٹ اور لاگت سینٹر +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,بجٹ اور لاگت سینٹر apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے DocType: Sales Invoice,Loyalty Points Redemption,وفاداری پوائنٹس کو چھٹکارا ,Appointment Analytics,تقرری تجزیات @@ -6557,22 +6651,22 @@ DocType: Program Enrollment Tool,New Academic Term,نیا تعلیمی اصطل DocType: Purchase Invoice,Availed ITC State/UT Tax,آئی ٹی سی اسٹیٹ / یو این ٹیک ٹیکس حاصل DocType: Tax Rule,Tax Rule,ٹیکس اصول DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,سیلز سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,مارکیٹ میں رجسٹر کرنے کیلئے کسی اور صارف کے طور پر لاگ ان کریں +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,مارکیٹ میں رجسٹر کرنے کیلئے کسی اور صارف کے طور پر لاگ ان کریں DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,کارگاہ کام کے گھنٹے باہر وقت نوشتہ کی منصوبہ بندی. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,قطار میں صارفین DocType: Driver,Issuing Date,جاری تاریخ DocType: Procedure Prescription,Appointment Booked,تقرری کتاب DocType: Student,Nationality,قومیت -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,مزید پروسیسنگ کے لئے یہ کام آرڈر جمع کریں. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,مزید پروسیسنگ کے لئے یہ کام آرڈر جمع کریں. ,Items To Be Requested,اشیا درخواست کی جائے DocType: Company,Company Info,کمپنی کی معلومات -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,منتخب یا نئے گاہک شامل +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,منتخب یا نئے گاہک شامل apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,لاگت مرکز ایک اخراجات کے دعوی کی بکنگ کے لئے کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے DocType: Assessment Result,Summary,خلاصہ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,حاضری مارک کریں -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,ڈیبٹ اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ڈیبٹ اکاؤنٹ DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ DocType: Additional Salary,Employee Name,ملازم کا نام DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ریسٹورنٹ آرڈر انٹری آئٹم @@ -6603,15 +6697,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت DocType: Salary Component,Variable Based On Taxable Salary,ٹیکس قابل تنخواہ پر مبنی متغیر -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2} -DocType: Clinical Procedure Template,Medical Administrator,میڈیکل ایڈمنسٹریٹر +DocType: Company,Basic Component,بنیادی اجزاء +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2} +DocType: Patient Service Unit,Medical Administrator,میڈیکل ایڈمنسٹریٹر DocType: Assessment Plan,Schedule,شیڈول DocType: Account,Parent Account,والدین کے اکاؤنٹ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,دستیاب DocType: Quality Inspection Reading,Reading 3,3 پڑھنا DocType: Stock Entry,Source Warehouse Address,ماخذ گودام ایڈریس DocType: GL Entry,Voucher Type,واؤچر کی قسم -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں +DocType: Amazon MWS Settings,Max Retry Limit,زیادہ سے زیادہ دوبارہ کوشش کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں DocType: Student Applicant,Approved,منظور apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر @@ -6637,14 +6733,14 @@ DocType: Sales Invoice,Customer GSTIN,کسٹمر GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,میدان پر موجود بیماریوں کی فہرست. جب منتخب ہوجائے تو یہ خود بخود کاموں کی فہرست میں اضافہ کرے گی تاکہ بیماری سے نمٹنے کے لئے apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,یہ جڑ صحت کی دیکھ بھال سروس یونٹ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے. DocType: Asset Repair,Repair Status,مرمت کی حیثیت -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج. DocType: Travel Request,Travel Request,سفر کی درخواست DocType: Delivery Note Item,Available Qty at From Warehouse,گودام سے پر دستیاب مقدار apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے. DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. DocType: Purchase Invoice,input service,ان پٹ سروس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4} DocType: Employee Promotion,Employee Promotion,ملازم فروغ @@ -6653,7 +6749,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,مٹی تجزیہ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,کورس کا کوڈ: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں DocType: Account,Stock,اسٹاک -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے DocType: Employee,Current Address,موجودہ پتہ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات @@ -6661,6 +6757,7 @@ DocType: Assessment Group,Assessment Group,تجزیہ گروپ apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,بیچ انوینٹری DocType: Procedure Prescription,Procedure Name,طریقہ کار کا نام DocType: Employee,Contract End Date,معاہدہ اختتام تاریخ +DocType: Amazon MWS Settings,Seller ID,بیچنے والے کی شناخت DocType: Sales Order,Track this Sales Order against any Project,کسی بھی منصوبے کے خلاف اس سیلز آرڈر سے باخبر رہیں DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,بینک بیان ٹرانزیکشن انٹری DocType: Sales Invoice Item,Discount and Margin,رعایت اور مارجن @@ -6677,15 +6774,16 @@ DocType: Production Plan Item,Planned Qty,منصوبہ بندی کی مقدار DocType: Company,Date of Incorporation,ادارے کی تاریخ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,کل ٹیکس apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخری خریداری کی قیمت -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف گودام DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی) DocType: Delivery Note,Air,ایئر apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال کے آخر تاریخ کا سال شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} اختیاری چھٹیوں کی فہرست میں نہیں ہے DocType: Notification Control,Purchase Receipt Message,خریداری کی رسید پیغام +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,سکریپ اشیا -DocType: Work Order,Actual Start Date,اصل شروع کرنے کی تاریخ +DocType: Job Card,Actual Start Date,اصل شروع کرنے کی تاریخ DocType: Sales Order,% of materials delivered against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف ہونے والا apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,مواد کی درخواستیں بنائیں (ایم آر پی) اور کام کے احکامات. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ادائیگی کا ڈیفالٹ موڈ مقرر کریں @@ -6711,7 +6809,7 @@ DocType: Healthcare Practitioner,Phone (Office),فون (آفس) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",جمع نہیں کر سکتے، ملازمتوں کو حاضری کو نشان زد کرنے کے لئے چھوڑ دیا DocType: Inpatient Record,Admission,داخلہ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} کے لئے داخلہ -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1} @@ -6809,7 +6907,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,سیر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ڈیزائنر apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ DocType: Serial No,Delivery Details,ڈلیوری تفصیلات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1} DocType: Program,Program Code,پروگرام کا کوڈ DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد ,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر @@ -6824,7 +6922,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},اجزاء {0} کی زیادہ سے زیادہ فائدہ رقم {1} سے زیادہ ہے apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),آدھا دن DocType: Payment Term,Credit Days,کریڈٹ دنوں -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,لیب ٹیسٹ حاصل کرنے کے لئے مریض کا انتخاب کریں +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,لیب ٹیسٹ حاصل کرنے کے لئے مریض کا انتخاب کریں apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں DocType: BOM Explosion Item,Allow Transfer for Manufacture,مینوفیکچرنگ کے لئے منتقلی کی اجازت دیں DocType: Leave Type,Is Carry Forward,فارورڈ لے diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv index e745701ce1..ff93e3cacc 100644 --- a/erpnext/translations/uz.csv +++ b/erpnext/translations/uz.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Davrning nomi DocType: Employee,Salary Mode,Ish haqi rejimi -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Ro'yxatdan o'tish +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Ro'yxatdan o'tish DocType: Patient,Divorced,Ajrashgan DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Tabiiy gaz apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bank hisobi {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar). -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi. DocType: SMS Center,All Supplier Contact,Barcha yetkazib beruvchi bilan aloqa DocType: Support Settings,Support Settings,Yordam sozlamalari apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Kutilayotgan yakunlangan sana kutilgan boshlanish sanasidan kam bo'lishi mumkin emas +DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank loyihasi @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Xodimning maksimal foydani ({0}) foydaning mutanosib komponenti / miqdori va oldingi talab qilingan summaning {2} miqdoriga {1} dan oshib ketdi DocType: Opening Invoice Creation Tool Item,Quantity,Miqdor ,Customers Without Any Sales Transactions,Har qanday savdo bitimisiz mijozlar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Hisoblar jadvali bo'sh bo'lishi mumkin emas. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Kreditlar (majburiyatlar) DocType: Patient Encounter,Encounter Time,Vaqtni kutib turing DocType: Staffing Plan Detail,Total Estimated Cost,Jami taxminiy narx DocType: Employee Education,Year of Passing,O'tish yili +DocType: Routing,Routing Name,Yonaltiruvchi nomi DocType: Item,Country of Origin,Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat DocType: Soil Texture,Soil Texture Criteria,Tuproq to'qimalarining mezonlari apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Omborda mavjud; sotuvda mavjud @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,So apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),To'lovni kechiktirish (kunlar) DocType: Payment Terms Template Detail,Payment Terms Template Detail,To'lov shartlari shablonini batafsil DocType: Hotel Room Reservation,Guest Name,Mehmon nomi +DocType: Delivery Note,Issue Credit Note,Kredit notasini berish DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti ,Delay Days,Kechikish kunlari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Billing DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot DocType: Asset Maintenance Log,Periodicity,Muntazamlik @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,# {0} qatori: DocType: Timesheet,Total Costing Amount,Jami xarajat summasi DocType: Delivery Note,Vehicle No,Avtomobil raqami -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang" DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi DocType: Work Order Operation,Work In Progress,Ishlar davom etmoqda @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Statistikani sarlavhas DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,To'lov talabi -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko'rish. DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Bilan bog'liq apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo'lmasligi kerak DocType: Grading Scale,Grading Scale Name,Baholash o'lchovi nomi +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Foydalanuvchilarni Bozorga qo'shish apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi. DocType: Sales Invoice,Company Address,Kompaniya manzili DocType: BOM,Operations,Operatsiyalar @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} uchun ruxsa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Elementlarni oling DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jami kredit miqdori apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ro'yxatda hech narsa yo'q DocType: Asset Repair,Error Description,Xato tavsifi @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Protsedura DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatini ishlatish DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ma'lumotlar topilmadi +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ma'lumotlar topilmadi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz DocType: Lead,Person Name,Shaxs ismi DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Soliq turi ,Completed Work Orders,Tugallangan ish buyurtmalari DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Soliq summasi -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,BOM-ni tanlang +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,BOM-ni tanlang DocType: SMS Log,SMS Log,SMS-jurnali apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,Talabalar jurnali apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari. DocType: Lead,Interested,Qiziquvchan apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Ochilish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} dan {1} gacha +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} dan {1} gacha apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Dastur: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Soliqlarni o'rnatish amalga oshmadi DocType: Item,Copy From Item Group,Mavzu guruhidan nusxa olish @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Talaba apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0} yozuvi yo'q DocType: Company,Unrealized Exchange Gain/Loss Account,Realizatsiya qilinmagan Exchange Gain / Loss Account apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Iltimos, kompaniyani birinchi kiriting" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,"Iltimos, kompaniyani tanlang" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Iltimos, kompaniyani tanlang" DocType: Employee Education,Under Graduate,Magistr darajasida apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko'rsatish uchun standart shablonni o'rnating. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Nishonni yoqing @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Xodimlarning qarzlari DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM.- DocType: Fee Schedule,Send Payment Request Email,To'lov uchun so'rov yuborish uchun E-mail -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Yetkazib beruvchi muddatsiz bloklangan bo'lsa bo'sh qoldiring apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ko `chmas mulk apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dori vositalari DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","Mavjud qty {0} bo'lsa, siz {1}" DocType: Expense Claim Detail,Claim Amount,Da'vo miqdori DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Ish tartibi {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Ish tartibi {0} DocType: Budget,Applicable on Purchase Order,Buyurtma buyurtmasi bo'yicha amal qiladi DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Asset Sozlamalari apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Sarflanadigan DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Muvaffaqiyatsiz ro'yxatdan o'tkazilmagan. DocType: Assessment Result,Grade,Baholash DocType: Restaurant Table,No of Seats,O'rindiqlar soni DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchining etkazib beruvchisi @@ -301,11 +306,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Go'ng apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","\ Serial No tomonidan etkazib berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi DocType: Products Settings,Show Products as a List,Mahsulotlarni ro'yxat sifatida ko'rsatish DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo'yicha soliq -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi DocType: Student Admission Program,Minimum Age,Minimal yosh apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Misol: Asosiy matematik DocType: Customer,Primary Address,Birlamchi manzil @@ -334,7 +339,7 @@ DocType: Purpose of Travel,Purpose of Travel,Safarning maqsadi DocType: Payroll Period,Payroll Periods,Ish haqi muddatlari apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Xodim yarat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radioeshittirish -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Ish buyurtmalariga qarshi vaqt jadvallarini yaratishni o'chirib qo'yadi. Operatsiyalarni Ish tartibi bo'yicha kuzatib bo'lmaydi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ijroiya apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Faoliyatning tafsilotlari. @@ -347,7 +352,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYYY.- DocType: Drug Prescription,Interval,Interval apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Tanlash -DocType: Grant Application,Individual,Individual +DocType: Supplier,Individual,Individual DocType: Academic Term,Academics User,Akademiklar foydalanuvchisi DocType: Cheque Print Template,Amount In Figure,Shaklidagi miqdor DocType: Loan Application,Loan Info,Kredit haqida ma'lumot @@ -367,7 +372,6 @@ DocType: Shift Assignment,Shift Request,Shift so'rovi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas DocType: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mavzu shablonni -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Muallif {0} DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Chiqish qiymati DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi @@ -382,14 +386,14 @@ DocType: Hotel Room Reservation,Late Checkin,Kechikib chiqish apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi DocType: Bank Statement Transaction Invoice Item,Payment Description,To'lov ta'rifi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Qimmatli qog'ozlar yetarli emas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Qimmatli qog'ozlar yetarli emas DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o'chirib qo'yish DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma DocType: Bank Account,Bank Account,Bank hisob raqami DocType: Travel Itinerary,Check-out Date,Chiqish sanasi DocType: Leave Type,Allow Negative Balance,Salbiy balansga ruxsat berish apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Siz "Tashqi" loyiha turini o'chira olmaysiz -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Alternativ ob'ektni tanlang +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Alternativ ob'ektni tanlang DocType: Employee,Create User,Foydalanuvchi yarat DocType: Selling Settings,Default Territory,Default Territory apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizor @@ -401,7 +405,6 @@ DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish DocType: Bank Guarantee,Charges Incurred,To'lovlar kelib tushdi DocType: Company,Default Payroll Payable Account,Ish haqi to'lanadigan hisob qaydnomasi -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Tafsilotlarni tahrirlash apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,E-pochta guruhini yangilang DocType: Sales Invoice,Is Opening Entry,Kirish ochilmoqda DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Agar belgilanmagan bo'lsa, mahsulot Sotuvdagi Billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin." @@ -412,11 +415,12 @@ DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Qabul qilingan DocType: Codification Table,Medical Code,Tibbiy kod +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,"Iltimos, kompaniyani kiriting" DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi DocType: Agriculture Analysis Criteria,Linked Doctype,Bog'langan Doctype apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Moliyadan aniq pul -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi" DocType: Lead,Address & Contact,Manzil & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing DocType: Sales Partner,Partner website,Hamkorlik veb-sayti @@ -437,6 +441,7 @@ DocType: POS Closing Voucher Details,Collected Amount,To'plangan summa DocType: Lab Test,Submitted Date,O'tkazilgan sana apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi ,Open Work Orders,Ochiq ish buyurtmalari +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to'lov elementi DocType: Payment Term,Credit Months,Kredit oylari apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak DocType: Contract,Fulfilled,Tugallandi @@ -450,6 +455,7 @@ DocType: Email Digest,Profit & Loss,Qor va ziyon apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,To'liq ish DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Blokdan chiqing apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi @@ -465,8 +471,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,I DocType: Lead,Do Not Contact,Aloqa qilmang apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Tashkilotingizda ta'lim beradigan odamlar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Dastur ishlab chiqaruvchisi -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" DocType: Item,Minimum Order Qty,Minimal Buyurtma miqdori +DocType: Supplier,Supplier Type,Yetkazib beruvchi turi DocType: Course Scheduling Tool,Course Start Date,Kurs boshlanishi ,Student Batch-Wise Attendance,Talabalar guruhiga taqlid qilish DocType: POS Profile,Allow user to edit Rate,Foydalanuvchini tartibga solish uchun ruxsat ber @@ -477,10 +483,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} m apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Materiallar talabi +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Xarid haqida ma'lumot -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi DocType: Salary Slip,Total Principal Amount,Asosiy jami miqdori DocType: Student Guardian,Relation,Aloqalar DocType: Student Guardian,Mother,Ona @@ -527,7 +535,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,O'rganish DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko'ra harajatlar DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi. DocType: Job Applicant,Cover Letter,Biriktirilgan xat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar @@ -537,7 +545,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Noto'g'ri parol DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYYY.- DocType: Item,Variant Of,Variant Of -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish DocType: Employee,External Work History,Tashqi ish tarixi apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Dairesel mos yozuvlar xatosi @@ -549,18 +557,19 @@ DocType: Delivery Note,In Words (Export) will be visible once you save the Deliv DocType: Cheque Print Template,Distance from left edge,Chap tomondan masofa DocType: Lead,Industry,Sanoat DocType: BOM Item,Rate & Amount,Bahosi va miqdori +DocType: BOM,Transfer Material Against Job Card,Ish kartasiga qarshi materiallarni uzatish DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Chidamli apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang." DocType: Journal Entry,Multi Currency,Ko'p valyuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Yetkazib berish eslatmasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Yetkazib berish eslatmasi DocType: Patient Encounter,Encounter Impression,Ta'sir bilan taaluqli apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Sotilgan aktivlarning qiymati DocType: Volunteer,Morning,Ertalab -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting." +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting." DocType: Program Enrollment Tool,New Student Batch,Yangi talabalar partiyasi apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar @@ -610,8 +619,6 @@ DocType: Volunteer,Weekends,Dam olish kunlari apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit eslatma miqdori DocType: Setup Progress Action,Action Document,Hujjat DocType: Chapter Member,Website URL,Veb-sayt manzili -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" ,Finished Goods,Tayyor mahsulotlar DocType: Delivery Note,Instructions,Ko'rsatmalar DocType: Quality Inspection,Inspected By,Nazorat ostida @@ -627,7 +634,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Ma'lumot DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Mahsulot sifatini tekshirish parametrlari DocType: Leave Application,Leave Approver Name,Taxminiy nomi qoldiring DocType: Depreciation Schedule,Schedule Date,Jadval sanasi +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Paket qo'yilgan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Job Offer Term,Job Offer Term,Ish taklifi muddati apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta'minotchi uchun {0} ishchi uchun mavjud. @@ -644,7 +653,7 @@ DocType: Salary Slip Timesheet,Working Hours,Ish vaqti apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Umumiy natija DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish. DocType: Dosage Strength,Strength,Kuch-quvvat -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Yangi xaridorni yarating +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Yangi xaridorni yarating apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vaqt o'tishi bilan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buyurtma buyurtmalarini yaratish @@ -656,8 +665,9 @@ DocType: Workstation,Consumable Cost,Sarflanadigan narx DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi DocType: Student Log,Medical,Tibbiy apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Yo'qotish sababi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,"Iltimos, Dori-ni tanlang" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi DocType: Announcement,Receiver,Qabul qiluvchisi DocType: Location,Area UOM,Maydoni UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0} @@ -672,11 +682,10 @@ DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ort Sotish darajasi DocType: Assessment Plan,Examiner Name,Ekspert nomi DocType: Lab Test Template,No Result,Natija yo'q -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz DocType: Delivery Note,% Installed,O'rnatilgan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi @@ -685,6 +694,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Taqvimda DocType: Purchase Invoice,01-Sales Return,01-Sotuvdagi Qaytish apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vaqtinchalik ushlab turish DocType: Account,Is Group,Guruh +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan DocType: Email Digest,Pending Purchase Orders,Buyurtma buyurtmalarini kutish DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO asosida avtomatik ravishda Serial Nosni sozlang DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring @@ -700,8 +710,9 @@ DocType: Account,Old Parent,Eski ota-ona apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Majburiy maydon - Akademik yil apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to'langan pulli hisobni tanlang" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Jarayon to'xtatilgan ish tartibiga qarshi ruxsat etilmagan {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar. DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan @@ -709,6 +720,7 @@ DocType: SMS Log,Sent On,Yuborildi apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi. DocType: Sales Order,Not Applicable,Taalluqli emas +DocType: Amazon MWS Settings,UK,Buyuk Britaniya apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Billing elementini ochish DocType: Request for Quotation Item,Required Date,Kerakli sana DocType: Delivery Note,Billing Address,Murojaat manzili @@ -717,7 +729,7 @@ DocType: Travel Request,Costing,Xarajatlar DocType: Tax Rule,Billing County,Billing shahari DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Belgilangan bo'lsa, soliq miqdori allaqachon Chop etish / Chop etish miqdori kiritilgan deb hisoblanadi" DocType: Request for Quotation,Message for Supplier,Yetkazib beruvchiga xabar -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Ish tartibi +DocType: Job Card,Work Order,Ish tartibi DocType: Sales Invoice,Total Qty,Jami Miqdor apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email identifikatori DocType: Item,Show in Website (Variant),Saytda ko'rsatish (variant) @@ -737,12 +749,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti. DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi DocType: Loan,Total Payment,Jami to'lov -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi. DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o'rtasida vaqt (daq.) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Barcha savdo buyurtma ma'lumotlar uchun yaratilgan PO DocType: Healthcare Service Unit,Occupied,Ishg'ol qilindi DocType: Clinical Procedure,Consumables,Sarf materiallari -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi" DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor. DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling. @@ -799,14 +811,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Ixtiyo DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pul oqimi xaritalash shabloni DocType: Travel Request,Costing Details,Xarajatlar haqida ma'lumot apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Qaytish yozuvlarini ko'rsatish -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr) DocType: Bank Guarantee,Providing,Ta'minlash DocType: Account,Profit and Loss,Qor va ziyon -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo'lganda Lab viktorina jadvalini sozlang" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo'lganda Lab viktorina jadvalini sozlang" DocType: Patient,Risk Factors,Xavf omillari DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar DocType: Vital Signs,Respiratory rate,Nafas olish darajasi apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subpudrat shartnomasini boshqarish DocType: Vital Signs,Body Temperature,Tana harorati @@ -849,7 +861,7 @@ DocType: Production Plan Item,Pending Qty,Kutilayotgan son DocType: Budget,Ignore,E'tibor bering apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} faol emas DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ish haqi slipslarini yarating DocType: Vital Signs,Bloated,Buzilgan DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini @@ -861,17 +873,18 @@ DocType: Pricing Rule,Sales Partner,Savdo hamkori apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari. DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi DocType: Delivery Note,Rail,Rail -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo'ygansiz -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Moliyaviy / hisobot yili. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Moliyaviy / hisobot yili. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Biriktirilgan qiymatlar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Xaridorlar guruhi Shopify-dan mijozlarni sinxronlash paytida tanlangan guruhga o'rnatadi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi DocType: Supplier,Prevent RFQs,RFQlarni oldini olish +DocType: Hub User,Hub User,Hub foydalanuvchisi apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Savdo buyurtmasini bajaring apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo'lgan muddatga taqdim etildi DocType: Project Task,Project Task,Loyiha vazifasi @@ -879,6 +892,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Qabul qilingan ballar ,Lead Id,Qurilish no DocType: C-Form Invoice Detail,Grand Total,Jami DocType: Assessment Plan,Course,Kurs +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Bo'lim kodi DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Yarim kunlik sana sana va sanalar orasida bo'lishi kerak apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Mahsulot savatchasi @@ -899,7 +913,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Sotishdan qaytish +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Sotishdan qaytish apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash ,Total Stock Summary,Jami Qisqacha Xulosa @@ -913,9 +927,10 @@ DocType: Quotation,Quotation To,Qabul qilish DocType: Lead,Middle Income,O'rta daromad apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ochilish (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim." -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang" DocType: Share Balance,Share Balance,Hissa balansi +DocType: Amazon MWS Settings,AWS Access Key ID,AWS kirish kalit identifikatori DocType: Employee Tax Exemption Declaration,Monthly House Rent,Oylik ijara haqi DocType: Purchase Order Item,Billed Amt,Billing qilingan Amt DocType: Training Result Employee,Training Result Employee,Ta'lim natijalari Xodim @@ -943,7 +958,7 @@ DocType: Travel Request Costing,Travel Request Costing,Sayohat uchun sarf-xaraja apps/erpnext/erpnext/config/education.py +180,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Ishchilarning Onboarding Shabloni DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash skori -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Vaqtni kuzatish DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,TRANSPORTERGA DUPLIKAT apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # To'langan pul miqdori so'ralgan avans miqdoridan ortiq bo'lishi mumkin emas @@ -955,7 +970,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,To'lov DocType: Batch,Batch Description,Ommaviy tavsif apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Talabalar guruhlarini yaratish -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","To'lov shlyuzi hisobini yaratib bo'lmadi, iltimos, bir qo'lda yarating." DocType: Supplier Scorecard,Per Year,Bir yilda apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ushbu dasturda DOBga mos kelmasligi mumkin DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig'imlar @@ -983,19 +998,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menejer DocType: Payment Entry,Payment From / To,To'lov / To apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari DocType: Work Order Operation,In minutes,Daqiqada -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Tizim boshqaruvchisi rolida faqat foydalanuvchilar Savdo maydonchasida ro'yxatdan o'tishi mumkin DocType: Issue,Resolution Date,Ruxsatnoma sanasi DocType: Lab Test Template,Compound,Murakkab apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Ob'ektni tanlang DocType: Student Batch Name,Batch Name,Partiya nomi DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni ,Hotel Room Occupancy,Mehmonxona xonasi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Tuzilish sahifasi: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish DocType: GST Settings,GST Settings,GST sozlamalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0} @@ -1008,7 +1021,6 @@ DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchi DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Miqdori topshirilgan DocType: Loyalty Point Entry Redemption,Redemption Date,Qaytarilish sanasi -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab sinovlari DocType: Quotation Item,Item Balance,Mavzu balansi DocType: Sales Invoice,Packing List,O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar. @@ -1024,21 +1036,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Asset Sohibi Kompaniya DocType: Company,Round Off Cost Center,Dumaloq Narxlar markazi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak" -DocType: Item,Material Transfer,Materiallarni uzatish +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiallarni uzatish DocType: Cost Center,Cost Center Number,Xarajat markazi raqami apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Yo'l topilmadi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Ochilish (doktor) DocType: Compensatory Leave Request,Work End Date,Ish tugash sanasi DocType: Loan,Applicant,Ariza beruvchi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Vaqt tamg'asini yuborish {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Takroriy hujjatlar yaratish +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Takroriy hujjatlar yaratish ,GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi DocType: Course Scheduling Tool,Reschedule,Qaytadan rejalashtirish DocType: Loan,Total Interest Payable,To'lanadigan foizlar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig'imlar DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti DocType: BOM Operation,Operation Time,Foydalanish muddati -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Tugatish +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Tugatish DocType: Salary Structure Assignment,Base,Asosiy DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat DocType: Travel Itinerary,Travel To,Sayohat qilish @@ -1098,7 +1110,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompaniya {0} mavjud emas -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Daraxt turi DocType: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlikda iste'mol miqdori DocType: GST Account,IGST Account,IGST hisobi @@ -1112,7 +1124,7 @@ DocType: Request for Quotation,Link to material requests,Materiallar so'rovl apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerokosmos ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Kompartiyalari [FEC] DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Kompaniya va Hisoblar +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kompaniya va Hisoblar apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Qiymatida DocType: Asset Settings,Depreciation Options,Amortizatsiya imkoniyatlari apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Joy yoki ishchi kerak bo'lishi kerak @@ -1130,7 +1142,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Ajratish DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Joriy aktivlar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} - bu aksiya elementi emas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} - bu aksiya elementi emas apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',""Ta'lim bo'yicha hisobot" ni bosing, so'ngra "Yangi"" DocType: Mode of Payment Account,Default Account,Standart hisob apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang @@ -1156,7 +1168,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang" DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari DocType: Special Test Items,Particulars,Xususan @@ -1165,10 +1177,10 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang DocType: Asset,Maintenance,Xizmat -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Bemor uchrashuvidan oling +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Bemor uchrashuvidan oling DocType: Subscriber,Subscriber,Abonent DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Iltimos, loyihangizning holatini yangilang" @@ -1176,7 +1188,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Cu DocType: Item,Maximum sample quantity that can be retained,Tutilishi mumkin bo'lgan maksimal namuna miqdori DocType: Project Update,How is the Project Progressing Right Now?,Loyiha hozirda qanday rivojlanmoqda? apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Savdo kampaniyalari. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Vaqt jadvalini tuzish +DocType: Project Task,Make Timesheet,Vaqt jadvalini tuzish DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1213,8 +1225,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Taklifni ko'rib chiqish yuborildi DocType: Shift Assignment,Shift Assignment,Shift tayinlash DocType: Employee Transfer Property,Employee Transfer Property,Xodimlarning transfer huquqi +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo'lishi kerak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotexnologiya -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Savdo Buyurtmani {2} to'ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste'mol qilinmaydi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Boring @@ -1227,13 +1240,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademik atamalar: DocType: Salary Component,Do not include in total,Hammaga qo'shmang DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Narxlar ro'yxati tanlanmagan +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Narxlar ro'yxati tanlanmagan DocType: Employee,Family Background,Oila fondi DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0} DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Izoh yo'q +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Izoh yo'q DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Shartnomani bajarish nazorat ro'yxati DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba DocType: Company,Default Bank Account,Standart bank hisobi @@ -1259,17 +1272,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Naqd pul oqimlari xaritasi DocType: Item,Website Warehouse,Veb-sayt ombori DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro'yxatga olish vositasi -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-formasi yozuvlari +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-formasi yozuvlari apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hisob-kitoblar allaqachon mavjud apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Xaridor va yetkazib beruvchi DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari @@ -1281,7 +1295,7 @@ DocType: HR Settings,Retirement Age,Pensiya yoshi DocType: Bin,Moving Average Rate,O'rtacha tezlikni ko'tarish DocType: Production Plan,Select Items,Elementlarni tanlang DocType: Share Transfer,To Shareholder,Aktsiyadorlarga -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{1} {2} kuni {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{1} {2} kuni {0} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Davlatdan apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,O'rnatish tashkiloti apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Barglarni ajratish ... @@ -1306,6 +1320,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Barcha elementl DocType: Work Order,Item To Manufacture,Mahsulot ishlab chiqarish apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} holat {2} DocType: Water Analysis,Collection Temperature ,To'plamning harorati +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" DocType: Employee,Provide Email Address registered in company,Kompaniyada ro'yxatdan o'tgan elektron pochta manzilini taqdim eting DocType: Shopping Cart Settings,Enable Checkout,To'lovni yoqish apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,To'lovni sotib olish tartibi @@ -1333,7 +1348,7 @@ DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari DocType: Timesheet,Total Billed Amount,To'lov miqdori DocType: Item Reorder,Re-Order Qty,Qayta buyurtma miqdori DocType: Leave Block List Date,Leave Block List Date,Blok ro'yxatining sanasi qoldiring -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak DocType: Sales Team,Incentives,Rag'batlantirish DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar @@ -1355,9 +1370,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Oldingi qatorda jami DocType: Purchase Invoice Item,Rejected Qty,Rad etilgan Qty DocType: Setup Progress Action,Action Field,Faoliyat maydoni DocType: Healthcare Settings,Manage Customer,Xaridorni boshqaring +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin, mahsulotlaringizni Amazon MWS dan har doim sinxronlashtiring" DocType: Delivery Trip,Delivery Stops,Yetkazib berish to'xtaydi DocType: Salary Slip,Working Days,Ish kunlari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi DocType: Serial No,Incoming Rate,Kiruvchi foiz DocType: Packing Slip,Gross Weight,Brutto vazni DocType: Leave Type,Encashment Threshold Days,Inkassatsiya chegara kunlari @@ -1378,18 +1394,17 @@ DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari DocType: Examination Result,Examination Result,Test natijalari apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Xarid qilish arizasi ,Received Items To Be Billed,Qabul qilinadigan buyumlar -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Ayirboshlash kursi ustasi. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Ayirboshlash kursi ustasi. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrni jami nolinchi son -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} faol bo'lishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} faol bo'lishi kerak apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Chiqish sanasini o'zgartirish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Tugallangan mahsulot miqdori {0} va miqdori {1} uchun boshqacha bo'lishi mumkin emas -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Yakunlovchi (ochilish + jami) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Tugallangan mahsulot miqdori {0} va miqdori {1} uchun boshqacha bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami) DocType: Payroll Entry,Number Of Employees,Ishchilar soni DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Iltimos, avval hujjat turini tanlang" @@ -1402,6 +1417,8 @@ DocType: Hub Settings,Custom Data,Maxsus ma'lumotlar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seriya no {0} elementi uchun majburiy emas DocType: Bank Reconciliation,Total Amount,Umumiy hisob +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi" +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Bemor {0} billing-faktura bo'yicha mijozga befarq bo'lolmaydi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet-nashriyot DocType: Prescription Duration,Number,Raqam apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,{0} Billingni yaratish @@ -1427,11 +1444,11 @@ DocType: Item Barcode,Item Barcode,Mahsulot shtrix kodi DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi DocType: Quality Inspection Reading,Reading 6,O'qish 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi DocType: Share Transfer,From Folio No,Folyodan No DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang. DocType: Shopify Tax Account,ERPNext Account,ERPNext hisobi apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi" DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Yig'ilgan oylik byudjet MRdan oshib ketgan taqdirda harakat @@ -1459,7 +1476,7 @@ DocType: Payment Request,Paid,To'langan DocType: Program Fee,Program Fee,Dastur haqi DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Muayyan BOMni ishlatilgan barcha boshqa BOMlarda o'zgartiring. Qadimgi BOM liniyasini almashtirish, yangilash narxini va "BOM Explosion Item" jadvalini yangi BOMga mos ravishda yangilaydi. Bundan tashqari, barcha BOM'lerde so'nggi narxlari yangilanadi." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi: DocType: Salary Slip,Total in words,So'zlarning umumiy soni DocType: Inpatient Record,Discharged,Chiqindi DocType: Material Request Item,Lead Time Date,Etkazib berish vaqti @@ -1471,14 +1488,15 @@ DocType: Support Settings,Get Started Sections,Boshlash bo'limlari DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.- DocType: Loan,Sanctioned,Sanktsiya apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo'lishi mumkin" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}" DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori berildi DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Joydan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Paynning salbiy bo'lishi mumkin DocType: Student Admission,Publish on website,Saytda e'lon qiling -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.- DocType: Subscription,Cancelation Date,Bekor qilish sanasi DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma @@ -1526,7 +1544,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Bill apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Oq rang DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin. DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish @@ -1541,7 +1559,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Keyingi aloqa kuni apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i @@ -1552,7 +1570,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Savatga hech narsa qo'shilmagan DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?" -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0} uchun son +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} uchun son DocType: Leave Application,Leave Application,Ilovani qoldiring DocType: Patient,Patient Relation,Kasal munosabatlar DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi @@ -1621,7 +1639,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Chiqindi DocType: Item,Item Defaults,Mavzu standarti DocType: Purchase Invoice,Returns,Qaytishlar -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP ombori +DocType: Job Card,WIP Warehouse,WIP ombori apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ishga olish DocType: Lead,Organization Name,Tashkilot nomi @@ -1630,7 +1648,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Yuk tashish holati ,Projected Quantity as Source,Bashoratli miqdori manba sifatida apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Etkazib berish +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Etkazib berish DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer turi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari @@ -1643,7 +1661,7 @@ DocType: Sales Order Item,Work Order Qty,Ish tartibi DocType: Item Default,Default Selling Cost Center,Standart sotish narxlari markazi apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk DocType: Buying Settings,Material Transferred for Subcontract,Subpudrat shartnomasi uchun berilgan material -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Pochta indeksi +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pochta indeksi apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Savdo Buyurtma {0} - {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},{0} da kredit foizli daromad hisobini tanlang DocType: Opportunity,Contact Info,Aloqa ma'lumotlari @@ -1654,10 +1672,10 @@ DocType: Item Default,Default Supplier,Standart ta'minotchi DocType: Loan,Repayment Schedule,To'lov rejasi DocType: Shipping Rule Condition,Shipping Rule Condition,Yuk tashish qoidalari holati apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo'lishi mumkin emas -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas DocType: Company,Date of Commencement,Boshlanish sanasi DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},{0} ga yuborilgan elektron pochta +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} ga yuborilgan elektron pochta apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} uchun {1} {2} @@ -1717,12 +1735,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi DocType: Salary Slip,Leave Without Pay,To'lovsiz qoldiring -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi ,Trial Balance for Party,Tomonlar uchun sinov balansi DocType: Lead,Consultant,Konsultant apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ota-onalar o'qituvchilari uchrashuvi DocType: Salary Slip,Earnings,Daromadlar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish ,GST Sales Register,GST Sotuvdagi Ro'yxatdan DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance @@ -1731,8 +1748,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domenlari apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Ta'minlovchini xarid qiling DocType: Bank Statement Transaction Entry,Payment Invoice Items,To'lov billing elementlari DocType: Payroll Entry,Employee Details,Xodimlarning tafsilotlari +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Maydonlar faqat yaratilish vaqtida nusxalanadi. DocType: Setup Progress Action,Domains,Domenlar +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Boshqarish DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari @@ -1751,21 +1770,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM ishlab chiqarish omili apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting DocType: Loyalty Point Entry,Loyalty Point Entry,Sadoqat nuqtasi yozuvi DocType: Stock Settings,Default Item Group,Standart element guruhi +DocType: Job Card,Time In Mins,Muddatli vaqt apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant haqida ma'lumot. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi. DocType: Contract Template,Contract Terms and Conditions,Shartnoma shartlari apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas. DocType: Account,Balance Sheet,Balanslar varaqasi DocType: Leave Type,Is Earned Leave,Ishdan chiqdi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' DocType: Fee Validity,Valid Till,Tilligacha amal qiling DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o'qituvchilari yig'ilishi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring. apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin" DocType: Lead,Lead,Qo'rg'oshin DocType: Email Digest,Payables,Qarzlar DocType: Course,Course Intro,Kursni tanishtir +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} yaratildi apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo'q apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi @@ -1784,6 +1805,7 @@ DocType: Holiday,Holiday,Dam olish apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tugatishni qoldirib ketish DocType: Support Settings,Close Issue After Days,Kunlardan keyin muammoni yoping ,Eway Bill,Evey Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace'ga qo'shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. DocType: Leave Control Panel,Leave blank if considered for all branches,Agar barcha filiallarda ko'rib chiqilsa bo'sh qoldiring DocType: Job Opening,Staffing Plan,Xodimlar rejasi DocType: Bank Guarantee,Validity in Days,Kunlarning amal qilish muddati @@ -1798,7 +1820,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Rounded Totalni o'chirib qo& DocType: Hub Settings,Sync in Progress,Sinxronlash davom etmoqda DocType: Department,Parent Department,Ota-ona bo'limi DocType: Loan Application,Repayment Info,To'lov ma'lumoti -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Yozuvlar" bo'sh bo'lishi mumkin emas DocType: Maintenance Team Member,Maintenance Role,Xizmat roli apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash DocType: Marketplace Settings,Disable Marketplace,Bozorni o'chirib qo'ying @@ -1832,12 +1854,14 @@ DocType: Crop,Yield UOM,Hosildorlik ,Budget Variance Report,Byudjet o'zgaruvchilari hisoboti DocType: Salary Slip,Gross Pay,Brüt to'lov DocType: Item,Is Item from Hub,Uyadan uydir -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,To'langan mablag'lar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buxgalterlik hisobi DocType: Asset Value Adjustment,Difference Amount,Farqi miqdori DocType: Purchase Invoice,Reverse Charge,Qaytarib oling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Yig'ilib qolgan oylik maoshlari +DocType: Job Card,Timing Detail,Vaqt detali DocType: Purchase Invoice,05-Change in POS,05-POS-da o'zgarish DocType: Vehicle Log,Service Detail,Sizga xizmat ko'rsatuvchi batafsil DocType: BOM,Item Description,Mavzu tavsifi @@ -1854,7 +1878,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Hisob apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Vaqtinchalik ochilish ,Employee Leave Balance,Xodimlarning balansidan chiqishi -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak DocType: Patient Appointment,More Info,Qo'shimcha ma'lumot apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati @@ -1867,15 +1891,16 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,uchun DocType: Supplier Quotation Item,Lead Time in days,Bir necha kun ichida yetkazish vaqti apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,To'lanadigan qarz hisoboti -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0} DocType: Journal Entry,Get Outstanding Invoices,Katta foyda olish apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratoriya testlari retseptlari +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Laboratoriya testlari retseptlari apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kichik DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Agar Buyurtma Buyurtma buyurtmachisiga ega bo'lmasa, Buyurtmalarni sinxronlash vaqtida tizim buyurtma uchun standart mijozni ko'rib chiqadi" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Billingni yaratish vositasi elementini ochish +DocType: Cashier Closing Payments,Cashier Closing Payments,Kassirlarni yopish to'lovlari DocType: Education Settings,Employee Number,Xodimlarning soni DocType: Subscription Settings,Cancel Invoice After Grace Period,Yuborilgan muddatdan keyin hisobni bekor qilish apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Hech qanday holatlar mavjud emas. Hech qanday {0} @@ -1890,12 +1915,12 @@ DocType: Employee,Place of Issue,Kim tomonidan berilgan DocType: Contract,Contract,Shartnoma DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime DocType: Email Digest,Add Quote,Iqtibos qo'shish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Bilvosita xarajatlar -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Savdo buyurtmasini yaratish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokni to'ldirish apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Master ma'lumotlarini sinxronlash @@ -1904,6 +1929,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kirish amalga oshmadi apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,{0} obyekti yaratildi DocType: Special Test Items,Special Test Items,Maxsus test buyumlari +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo'lishingiz kerak. DocType: Bank Statement Transaction Payment Item,Mode of Payment,To'lov tartibi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma'ruza tuzilishiga ko'ra siz nafaqa olish uchun ariza bera olmaysiz apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak @@ -1926,11 +1952,11 @@ DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partiya nomidan DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Avval Mahsulot kodini o'rnating +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Avval Mahsulot kodini o'rnating apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc turi apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak DocType: Subscription Plan,Billing Interval Count,Billing oralig'i soni @@ -1963,13 +1989,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnalga kirish apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTINdan DocType: Expense Claim Advance,Unclaimed amount,Talab qilinmagan miqdor -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,Joriy {0} ta element +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,Joriy {0} ta element DocType: Workstation,Workstation Name,Ish stantsiyasining nomi DocType: Grading Scale Interval,Grade Code,Sinf kodi DocType: POS Item Group,POS Item Group,Qalin modda guruhi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas DocType: Sales Partner,Target Distribution,Nishon tarqatish DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash DocType: Salary Slip,Bank Account No.,Bank hisob raqami @@ -2007,7 +2033,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Qo'shish yoki cheklash apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Umumiy Buyurtma qiymati apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ovqat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Qarish oralig'i 3 @@ -2034,11 +2060,12 @@ DocType: Employee Separation,Exit Interview Summary,Suhbatlar qisqacha bayoni apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,"Iltimos, yig'ilgan element uchun partiyalarni tanlang" DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Davlat ilovasini qo'llab-quvvatlash bekor qilindi. Batafsil ma'lumot uchun foydalanuvchi qo'llanmasini ko'ring -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas DocType: Activity Cost,Projects,Loyihalar DocType: Payment Request,Transaction Currency,Jurnal valyutasi apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} dan {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Ba'zi elektron pochta xabarlari noto'g'ri DocType: Work Order Operation,Operation Description,Operatsion tavsifi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi. DocType: Quotation,Shopping Cart,Xarid savati @@ -2062,7 +2089,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Maks: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan DocType: Shopify Settings,For Company,Kompaniya uchun apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi. @@ -2074,7 +2101,8 @@ DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan @@ -2119,12 +2147,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshirig'ini tasdiqlang DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar." DocType: Journal Entry Account,Account Balance,Hisob balansi -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Bitim uchun soliq qoidalari. +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Bitim uchun soliq qoidalari. DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}" DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig'imlar (Kompaniya valyutasi) DocType: Weather,Weather Parameter,Ob-havo parametrlari -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating DocType: Item,Asset Naming Series,Asset nomlash seriyasi DocType: Appraisal,HR-APR-.YY.-.MM.,HR -APR.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Uy ijarasi muddati 15 kundan kam bo'lmasligi kerak @@ -2132,7 +2160,7 @@ DocType: Clinical Procedure Template,Collection Details,To'plash tafsilotlar DocType: POS Profile,Allow Print Before Pay,Pul to'lashdan avval chop etishga ruxsat DocType: Linked Soil Texture,Linked Soil Texture,Bog'langan tuproq to'qimalari DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Tranzaktsiyasi Yozuvlari DocType: Quality Inspection,Readings,O'qishlar @@ -2144,10 +2172,10 @@ DocType: Project,Task Weight,Vazifa og'irligi DocType: Shipping Rule Condition,To Value,Qiymati uchun DocType: Loyalty Program,Loyalty Program Type,Sadoqat dasturi turi DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo'jaligi (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Qoplamali sumkasi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Qoplamali sumkasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis ijarasi apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash DocType: Disease,Common Name,Umumiy nom @@ -2211,18 +2239,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Auto opt in (Barcha mij apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Yaratmalar yaratish DocType: Maintenance Schedule,Schedules,Jadvallar apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi -DocType: Purchase Invoice Item,Net Amount,Net miqdori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi" +DocType: Cashier Closing,Net Amount,Net miqdori +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} yuborilmadi, shuning uchun amal bajarilmaydi" DocType: Purchase Order Item Supplied,BOM Detail No,BOM batafsil DocType: Landed Cost Voucher,Additional Charges,Qo'shimcha ish haqi DocType: Support Search Source,Result Route Field,Natija yo'nalishi maydoni +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Qo'shimcha chegirma miqdori (Kompaniya valyutasi) DocType: Supplier Scorecard,Supplier Scorecard,Yetkazib beruvchi Kuzatuv kartasi DocType: Plant Analysis,Result Datetime,Natijada Datetime ,Support Hour Distribution,Qo'llash vaqtini taqsimlash DocType: Maintenance Visit,Maintenance Visit,Xizmat tashrifi DocType: Student,Leaving Certificate Number,Sertifikat raqamini qoldirish -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,QXIdagi mavjud ommaviy miqdori apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bosib chiqarish formatini yangilang apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,{0} to`xtab turish imkoniyati mavjud emas @@ -2232,7 +2261,7 @@ DocType: Purchase Invoice,Select Shipping Address,Yuk tashish manzilini tanlang DocType: Timesheet Detail,Expected Hrs,Kutilgan soat apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Imzolar haqida ma'lumot DocType: Leave Block List,Block Holidays on important days.,Muhim kunlardagi dam olish kunlari. -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni DocType: POS Closing Voucher,Linked Invoices,Bog'langan Xarajatlar DocType: Loan,Monthly Repayment Amount,Oylik to'lov miqdori @@ -2260,7 +2289,7 @@ DocType: Patient,Tobacco Past Use,Tamaki iste'mol qilish DocType: Travel Itinerary,Mode of Travel,Sayohat rejimi DocType: Sales Invoice Item,Brand Name,Brendning nomi DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi DocType: Budget,Monthly Distribution,Oylik tarqatish @@ -2291,7 +2320,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,To'plam uchun hech narsa yo'q DocType: Shipping Rule Condition,From Value,Qiymatdan -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir DocType: Loan,Repayment Method,Qaytarilish usuli DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo'ladi" DocType: Quality Inspection Reading,Reading 4,O'qish 4 @@ -2303,7 +2332,7 @@ DocType: Asset Maintenance Task,Certificate Required,Sertifikat kerak DocType: Company,Default Holiday List,Standart dam olish ro'yxati DocType: Pricing Rule,Supplier Group,Yetkazib beruvchilar guruhi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Qarz majburiyatlari DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning @@ -2331,15 +2360,16 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leav DocType: Delivery Trip,Optimize Route,Marshrutni optimallashtirish DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring. DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazon tomonidan soliq va yig'im ma'lumotlarini moliyaviy jihatdan taqsimlash DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Qidiruv vositasi +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Qidiruv vositasi DocType: Payment Schedule,Payment Amount,To'lov miqdori apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o'rtasida bo'lishi kerak +DocType: Healthcare Settings,Healthcare Service Items,Sog'liqni saqlash xizmatlari apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Iste'mol qilingan summalar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Naqd pulning aniq o'zgarishi DocType: Assessment Plan,Grading Scale,Baholash o'lchovi apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,To'liq bajarildi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Al-Qoida apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component","Iltimos, qolgan imtiyozlarni "{0}" ga ilova sifatida qo'shing" @@ -2347,7 +2377,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi DocType: Healthcare Practitioner,Hospital,Kasalxona -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak DocType: Travel Request Costing,Funded Amount,To'lov miqdori apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas DocType: Practitioner Schedule,Practitioner Schedule,Amaliyot dasturlari @@ -2364,7 +2394,7 @@ DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas DocType: Share Balance,To No,Yo'q apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo'yicha barcha majburiy ishlar hali bajarilmadi. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi DocType: Accounts Settings,Credit Controller,Kredit nazoratchisi DocType: Loan,Applicant Type,Ariza beruvchi turi DocType: Purchase Invoice,03-Deficiency in services,03 - Xizmatlarning etishmasligi @@ -2413,7 +2443,7 @@ DocType: Journal Entry,Entry Type,Kirish turi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi" -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar DocType: Quotation,Term Details,Terim detallari DocType: Employee Incentive,Employee Incentive,Ishchilarni rag'batlantirish @@ -2478,11 +2508,11 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo'lmaydi. Iltimos, mezonlarni qayta nomlash" apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi +DocType: Hub User,Hub Password,Uyadagi parol DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Ob'ektning yagona birligi. DocType: Fee Category,Fee Category,Ish haqi toifasi DocType: Agriculture Task,Next Business Day,Keyingi ish kuni -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Hech qanday ma'lumot yo'q apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Ajratilgan barglar DocType: Drug Prescription,Dosage by time interval,Vaqt oralig'i bo'yicha dozalash DocType: Cash Flow Mapper,Section Header,Bo'lim sarlavhasi @@ -2508,6 +2538,7 @@ DocType: Payment Schedule,Payment Term,To'lov muddati apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo'lib, xaridor nomini o'zgartiring yoki xaridorlar guruhini o'zgartiring" DocType: Location,Area,Hudud apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Yangi kontakt +DocType: Company,Company Description,Kompaniya tavsifi DocType: Territory,Parent Territory,Ota-ona hududi DocType: Purchase Invoice,Place of Supply,Yetkazib beriladigan joy DocType: Quality Inspection Reading,Reading 2,O'qish 2 @@ -2524,7 +2555,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas." DocType: Lead,Next Contact By,Keyingi aloqa DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo'q qilib bo'lmaydi DocType: Blanket Order,Order Type,Buyurtma turi ,Item-wise Sales Register,Buyurtmalar savdosi @@ -2540,6 +2571,7 @@ DocType: Purchase Invoice,Release Date,Ishlab chiqarilish sanasi DocType: Stock Reconciliation,Reconciliation JSON,Moslik JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Juda ko'p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning. DocType: Purchase Invoice Item,Batch No,Partiya no +DocType: Marketplace Settings,Hub Seller Name,Hub sotuvchi nomi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Ishchilarning avanslari DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Xaridorning Buyurtma buyrug'iga qarshi bir nechta Sotish Buyurtmalariga ruxsat berish DocType: Student Group Instructor,Student Group Instructor,Talabalar guruhining o'qituvchisi @@ -2555,7 +2587,7 @@ DocType: Employee,Leave Encashed?,Encashed qoldiringmi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy DocType: Email Digest,Annual Expenses,Yillik xarajatlar DocType: Item,Variants,Variantlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Buyurtma buyurtma qiling +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Buyurtma buyurtma qiling DocType: SMS Center,Send To,Yuborish apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag' @@ -2588,14 +2620,15 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill DocType: Student Group,Instructors,O'qituvchilar DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} yuborilishi kerak -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Hissa boshqarish +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} yuborilishi kerak +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Hissa boshqarish DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,To'lov apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating." apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Buyurtmalarni boshqaring DocType: Work Order Operation,Actual Time and Cost,Haqiqiy vaqt va narx +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,O'simliklar oralig'i DocType: Course,Course Abbreviation,Kurs qisqartmasi DocType: Budget,Action if Annual Budget Exceeded on PO,Yillik byudjetdan tashqari xarajatlar @@ -2615,8 +2648,8 @@ DocType: Hub Category,Hub Node,Uyadan tugun apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Birgalikda DocType: Asset Movement,Asset Movement,Asset harakati -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Yangi savat +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Yangi savat DocType: Taxable Salary Slab,From Amount,Miqdori bo'yicha apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas DocType: Leave Type,Encashment,Inkassatsiya @@ -2643,7 +2676,7 @@ DocType: Leave Application,Apply / Approve Leaves,Yaproqlarni qo'llash / tas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina 'On oldingi satr miqdori' yoki 'oldingi qatorni jami' DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor DocType: Leave Type,Earned Leave Frequency,Ishdan chiqish chastotasi -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti. +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pastki toifa DocType: Serial No,Delivery Document No,Yetkazib berish hujjati № DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta'minlash @@ -2662,12 +2695,11 @@ DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami DocType: Item,Has Variants,Varyantlar mavjud DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Javobni yangilash -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partiya identifikatori majburiydir DocType: Sales Person,Parent Sales Person,Ota-savdogar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo'lishi mumkin emas -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Hozircha hech qanday fikr yo'q DocType: Project,Collect Progress,Harakatlanishni to'plash DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Avval dasturni tanlang @@ -2681,7 +2713,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} va DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi DocType: Bank Guarantee,Margin Money,Margin pul DocType: Budget,Budget,Byudjet -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Ochish-ni tanlang +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ochish-ni tanlang apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} uchun maksimal ozod miqdori {1} @@ -2700,7 +2732,7 @@ DocType: Maintenance Visit,Maintenance Time,Xizmat muddati ,Amount to Deliver,Taqdim etiladigan summalar DocType: Asset,Insurance Start Date,Sug'urta Boshlanish sanasi DocType: Salary Component,Flexible Benefits,Moslashuvchan imtiyozlar -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Xatolar bor edi. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan: @@ -2727,7 +2759,7 @@ DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vazifalar va soliq DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,"Iltimos, arizani kiriting" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Iltimos, arizani kiriting" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} to'lov yozuvlari {1} tomonidan filtrlanmaydi DocType: Item Website Specification,Table for Item that will be shown in Web Site,Veb-saytda ko'rsatiladigan element uchun jadval DocType: Purchase Order Item Supplied,Supplied Qty,Olingan son @@ -2736,7 +2768,6 @@ DocType: Purchase Order Item,Material Request Item,Material-buyurtma so'rovi apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Avval Qabul Qabul qilingani {0} bekor qiling apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Mavzu guruhlari daraxti. DocType: Production Plan,Total Produced Qty,Jami ishlab chiqarilgan Miqdor -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Hozircha sharh yo'q apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo'lmaydi DocType: Asset,Sold,Sotildi ,Item-wise Purchase History,Ob'ektga qarab sotib olish tarixi @@ -2753,6 +2784,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,U ijobiy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitsiyalar DocType: Issue,Resolution Details,Qaror ma'lumotlari +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Jurnal turi DocType: Item Quality Inspection Parameter,Acceptance Criteria,Qabul shartlari apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting" apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Jurnalga kirish uchun to'lovlar yo'q @@ -2799,10 +2831,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaq apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Xaridor daromadini takrorlang DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Bank Statement Settings,Mapped Items,Eşlenmiş ma'lumotlar +DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Bo'lim apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Juft DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi @@ -2812,7 +2845,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Partiya no apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Yillik to'lov: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook batafsil ma'lumotlarini xarid qiling -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston) DocType: Delivery Note,Excise Page Number,Aktsiz to'lanadigan sahifa raqami DocType: Asset,Purchase Date,Sotib olish sanasi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Yashirin bo'lmadi @@ -2828,7 +2861,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Iqtiboslar tendentsiyalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori DocType: Supplier Scorecard Period,Period Score,Davr hisoboti apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Mijozlarni qo'shish @@ -2837,6 +2870,7 @@ DocType: Lab Test Template,Special,Maxsus DocType: Loyalty Program,Conversion Factor,Ishlab chiqarish omili DocType: Purchase Order,Delivered,Yetkazildi ,Vehicle Expenses,Avtomobil xarajatlari +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Savdo shkalasi bo'yicha sinov laboratoriyasini yaratish DocType: Serial No,Invoice Details,Faktura tafsilotlari DocType: Grant Application,Show on Website,Saytda ko'rsatish apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang @@ -2847,7 +2881,7 @@ DocType: Loan,Loan Amount,Kredit miqdori DocType: Student Report Generation Tool,Add Letterhead,Antetli qo'shing DocType: Program Enrollment,Self-Driving Vehicle,O'z-o'zidan avtomashina vositasi DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas DocType: Contract Fulfilment Checklist,Requirement,Talab DocType: Journal Entry,Accounts Receivable,Kutilgan tushim @@ -2872,6 +2906,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktsioner DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori DocType: Cash Flow Mapper,Position,Obyekt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Rezeptlardan narsalarni oling DocType: Patient,Patient Details,Bemor batafsil DocType: Inpatient Record,B Positive,B ijobiy apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2891,7 +2926,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Birlik apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Iltimos, kompaniyani ko'rsating" ,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik DocType: Asset Maintenance Task,Maintenance Task,Xizmat topshirish -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o'rnating." +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o'rnating." DocType: Marketplace Settings,Marketplace Settings,Pazaryeri sozlamalari DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Rad etilgan elementlar zaxirasini saqlayotgan ombor DocType: Work Order,Skip Material Transfer,Materiallarni o'tkazib yuborish @@ -2918,30 +2953,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Ish beruvchining nafaqasi DocType: Healthcare Settings,Remind Before,Avval eslatish apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadoqatli ballar = Qancha asosiy valyuta? DocType: Salary Component,Deduction,O'chirish DocType: Item,Retain Sample,Namunani saqlang -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir. DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting" DocType: Territory,Classification of Customers by region,Mintaqalar bo'yicha mijozlarni tasniflash apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ishlab chiqarishda apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Ajratish miqdori nol bo'lishi kerak DocType: Project,Gross Margin,Yalpi marj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} {1} ish kunidan keyin amal qiladi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Tavsif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Tavsif apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi DocType: Salary Slip,Total Deduction,Jami cheklov apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang ,Production Analytics,Ishlab chiqarish tahlillari apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Qiymati yangilandi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Qiymati yangilandi DocType: Inpatient Record,Date of Birth,Tug'ilgan sana apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,{0} elementi allaqachon qaytarilgan DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi. @@ -2983,17 +3018,18 @@ DocType: Grant Application,Email Notification Sent,E-pochta xabari yuborildi DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi" DocType: Bank Guarantee,Supplier,Yetkazib beruvchi -DocType: Marketplace Settings,Marketplace URL,Bozorning URL manzili apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu ildiz bo'limidir va tahrirlanmaydi. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,To'lov ma'lumotlarini ko'rsatish DocType: C-Form,Quarter,Chorak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Har xil xarajatlar DocType: Global Defaults,Default Company,Standart kompaniya +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: Company,Transactions Annual History,Yillik yillik tarixi apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta'sir qiladi" DocType: Bank,Bank Name,Bank nomi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Uyni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to'lov elementi DocType: Vital Signs,Fluid,Suyuqlik DocType: Leave Application,Total Leave Days,Jami chiqish kunlari DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi @@ -3001,18 +3037,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variant sozlamalari apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ... DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan," DocType: Payroll Entry,Fortnightly,Ikki kun davomida DocType: Currency Exchange,From Currency,Valyutadan DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogrammda) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",bo'limlari / chapter_name qismni saqlashdan so'ng avtomatik ravishda sozlansin. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Biznes turi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Yangi xarid qiymati -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma DocType: Grant Application,Grant Description,Grantlar tavsifi DocType: Purchase Invoice Item,Rate (Company Currency),Tarif (Kompaniya valyutasi) DocType: Student Guardian,Others,Boshqalar @@ -3022,7 +3058,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo'lmadi. {0} uchun boshqa qiymatni tanlang. DocType: POS Profile,Taxes and Charges,Soliqlar va yig'imlar DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Xarid qilingan, sotiladigan yoki sotiladigan mahsulot yoki xizmat." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Unpublish apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Boshqa yangilanishlar yo'q apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,To'lov turi "Birinchi qatorda oldingi miqdorda" yoki "Birinchi qatorda oldingi qatorda" tanlanmaydi DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-YYYYY.- @@ -3037,18 +3072,20 @@ DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish"" DocType: Grading Scale,Grading Scale Intervals,Baholash o'lchov oralig'i DocType: Item Default,Purchase Defaults,Sotib olish standartlari -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Ish kartasini yarating +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, "Mas'uliyatni zahiralash" belgisini olib tashlang va qayta yuboring" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Yil uchun foyda -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3} DocType: Fee Schedule,In Process,Jarayonida DocType: Authorization Rule,Itemwise Discount,Imtiyozli miqdor -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Moliyaviy hisoblar daraxti. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Moliyaviy hisoblar daraxti. DocType: Bank Guarantee,Reference Document Type,Hujjatning turi DocType: Cash Flow Mapping,Cash Flow Mapping,Pul oqimi xaritalash -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1} DocType: Account,Fixed Asset,Ruxsat etilgan aktiv +DocType: Amazon MWS Settings,After Date,Sana so'ng apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. ,Department Analytics,Bo'lim tahlillari apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish @@ -3070,10 +3107,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Asosiy valyutadagi yangi muvozanat DocType: Location,Is Container,Konteyner DocType: Crop Cycle,This will be day 1 of the crop cycle,Bu hosildorlikning 1-kunidir -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,"Iltimos, to'g'ri hisobni tanlang" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Iltimos, to'g'ri hisobni tanlang" DocType: Salary Structure Assignment,Salary Structure Assignment,Ish haqi tuzilmasini tayinlash DocType: Purchase Invoice Item,Weight UOM,Og'irligi UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio raqamlari mavjud bo'lgan aktsiyadorlar ro'yxati DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Variant xususiyatlarini ko'rsatish DocType: Student,Blood Group,Qon guruhi @@ -3086,7 +3123,7 @@ DocType: Purchase Invoice Item,Qty,Miqdor DocType: Fiscal Year,Companies,Kompaniyalar DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debet ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,To'liq stavka DocType: Payroll Entry,Employees,Xodimlar @@ -3098,10 +3135,11 @@ DocType: Student,Guardians,Himoyachilar apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,To'lovlarni tasdiqlash DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi" DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debet kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,Debet kerak DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Sotib olish narxlari ro'yxati +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,Jurnal tarixi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni. DocType: Job Offer Term,Offer Term,Taklif muddati DocType: Asset,Quality Manager,Sifat menejeri @@ -3120,22 +3158,21 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,RFQlarni ogohlantir DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsulot qidirish -DocType: Assessment Plan,To Time,Vaqtgacha +DocType: Cashier Closing,To Time,Vaqtgacha apps/erpnext/erpnext/hr/utils.py +201,) for {0},) uchun {0} DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak DocType: Loan,Total Amount Paid,To'langan pul miqdori DocType: Asset,Insurance End Date,Sug'urta muddati tugashi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling" -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Byudjet ro'yxati DocType: Work Order Operation,Completed Qty,Tugallangan son apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: bajarilgan Qty {1} dan foydalanish uchun {2} dan ortiq bo'lishi mumkin emas DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting" DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko'p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Vaqt oraliqlarini qo'shish apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz. DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi @@ -3143,6 +3180,7 @@ DocType: Training Event,Advance,Advance apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardsiz to'lov shluzi sozlamalari apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Almashinish / Zarar DocType: Opportunity,Lost Reason,Yo'qotilgan sabab +DocType: Amazon MWS Settings,Enable Amazon,Amazonni yoqish apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} topilmadi apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Yangi manzil @@ -3207,7 +3245,7 @@ DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Dasturlar apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas DocType: Company,For Reference Only.,Faqat ma'lumot uchun. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Partiya no. Ni tanlang +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Partiya no. Ni tanlang apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Noto'g'ri {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Malumot @@ -3219,18 +3257,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Malumot raqami DocType: Employee,New Workplace,Yangi ish joyi DocType: Retention Bonus,Retention Bonus,Saqlash bonusi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Moddiy iste'mol +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Moddiy iste'mol apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Yopiq qilib belgilang apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},{0} shtrixli element yo'q DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish DocType: Tax Withholding Rate,Tax Withholding Rate,Soliqni ushlab turish darajasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,Boms +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Do'konlar DocType: Project Type,Projects Manager,Loyiha menejeri DocType: Serial No,Delivery Time,Yetkazish vaqti apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Qarish asosli -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Uchrashuv bekor qilindi +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Uchrashuv bekor qilindi DocType: Item,End of Life,Hayotning oxiri apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Sayohat DocType: Student Report Generation Tool,Include All Assessment Group,Barcha baholash guruhini qo'shing @@ -3250,8 +3288,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Boshqa tafsilotlar DocType: Water Analysis,Origin,Kelib chiqishi apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,O'zgarish miqdorini tanlang +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,O'zgarish miqdorini tanlang DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish @@ -3311,7 +3349,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish shabloni DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Sotuvchi bo'l +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Sotuvchi bo'l DocType: Purchase Invoice,Credit To,Kredit berish apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Faol yo'riqchilar / mijozlar DocType: Employee Education,Post Graduate,Post Graduate @@ -3324,9 +3362,10 @@ DocType: Buying Settings,Buying Settings,Sozlamalarni xarid qilish DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Yaxshi natija uchun BOM No DocType: Upload Attendance,Attendance To Date,Ishtirok etish tarixi DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo'q -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ish kartasi uchun DocType: Warranty Claim,Raised By,Ko'tarilgan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Retseptlar DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi @@ -3348,23 +3387,23 @@ DocType: Journal Entry Account,Payroll Entry,Ish haqi miqdori apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Narxlar yozuvlarini ko'rish apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." DocType: Contract,Fulfilment Status,Bajarilish holati DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat bering -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Tez jurnalni kiritish -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Tez jurnalni kiritish +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz" DocType: Restaurant,Invoice Series Prefix,Billing-uz prefiksi DocType: Employee,Previous Work Experience,Oldingi ish tajribasi apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Hisob raqami / ismini yangilang apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Ish haqi tuzilishini tayinlash DocType: Support Settings,Response Key List,Javoblar ro'yxati -DocType: Stock Entry,For Quantity,Miqdor uchun +DocType: Job Card,For Quantity,Miqdor uchun apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},{1} qatorida {0} uchun rejalashtirilgan sonni kiriting DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google Xaritalar integratsiyasi yoqilmagan +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google Xaritalar integratsiyasi yoqilmagan DocType: Support Search Source,Result Preview Field,Natijani ko'rib chiqish maydoni DocType: Item Price,Packing Unit,Packaging birligi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} yuborilmadi @@ -3393,7 +3432,7 @@ DocType: Authorization Rule,Authorized Value,Tayinlangan qiymat DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish ,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Hammasi yo'q -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,O'lchov birligi DocType: Fiscal Year,Year End Date,Yil tugash sanasi DocType: Task Depends On,Task Depends On,Vazifa bog'liq @@ -3409,19 +3448,20 @@ DocType: Purchase Invoice,ineligible,nomuvofiq apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Materiallar hisoboti daraxti DocType: Student,Joining Date,Birlashtirilgan sana ,Employees working on a holiday,Bayramda ishlaydigan xodimlar +,TDS Computation Summary,TDS hisoblash qisqacha bayoni DocType: Share Balance,Current State,Hozirgi holat apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Markni hozir aytib bering DocType: Share Transfer,From Shareholder,Aktsiyadordan DocType: Project,% Complete Method,% Komple usul apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Dori apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas. -DocType: Work Order,Actual End Date,Haqiqiy tugash sanasi +DocType: Job Card,Actual End Date,Haqiqiy tugash sanasi DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Moliya xarajatlarini to'g'rilashmi? DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valyutasi) DocType: Authorization Rule,Applicable To (Role),Qo'llanishi mumkin (rol) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Kutilayotgan barglar DocType: BOM Update Tool,Replace BOM,BOMni almashtiring -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,{0} kodi allaqachon mavjud +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,{0} kodi allaqachon mavjud DocType: Patient Encounter,Procedures,Jarayonlar apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas DocType: Asset Movement,Purpose,Maqsad @@ -3440,7 +3480,7 @@ DocType: Travel Request,Domestic,Mahalliy apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering" apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas DocType: Certification Application,USD,USD -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Billing-ni tanlang +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Qolgan muvozanat DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi. @@ -3452,7 +3492,7 @@ DocType: Driver,Driver,Drayv DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati DocType: Lab Test Template,Is billable,To'lanishi mumkin DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1} DocType: Patient,Patient Demographics,Kasal demografiyasi DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt @@ -3488,10 +3528,10 @@ DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc tarixi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0} DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nitelik qiymatlarini tanlang DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi DocType: Payment Reconciliation,Bank / Cash Account,Bank / pul hisob apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Keyingi kontaktni Kontakt Email manzili bilan bir xil bo'lmaydi DocType: Tax Rule,Billing City,Billing Siti @@ -3499,7 +3539,7 @@ DocType: Asset,Manual,Qo'llanma DocType: Salary Component Account,Salary Component Account,Ish haqi komponentining hisob raqami DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor ma'lumoti. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi" DocType: Job Applicant,Source Name,Manba nomi DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Mahsulotlar raf muddatini kunlarda belgilang, ishlab chiqarish_dati va o'zingizning hayotingizga asoslangan muddatni belgilang" @@ -3507,7 +3547,7 @@ DocType: Journal Entry,Credit Note,Kredit eslatma DocType: Projects Settings,Ignore Employee Time Overlap,Xodimlarning ishdan chiqish vaqtini e'tiborsiz qoldiring DocType: Warranty Claim,Service Address,Xizmat manzili DocType: Asset Maintenance Task,Calibration,Kalibrlash -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} kompaniya bayramidir +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} kompaniya bayramidir apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Vaziyat bayonnomasini qoldiring DocType: Patient Appointment,Procedure Prescription,Protsedura sarlavhalari apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Mebel va anjomlar @@ -3526,8 +3566,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Soliqqa tortiladigan ish haqi plitalari apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ishlab chiqarish DocType: Guardian,Occupation,Kasbingiz +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Miqdor miqdori {0} dan kam bo'lishi kerak apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo'lishi kerak DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal foyda miqdori (yillik) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS tezligi% DocType: Crop,Planting Area,O'sish maydoni apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Hammasi bo'lib (Miqdor) DocType: Installation Note Item,Installed Qty,O'rnatilgan Miqdor @@ -3552,6 +3594,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Xarid qilish darajasi apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYYY.- +DocType: Company,About the Company,Kompaniya haqida DocType: Notification Control,Sales Order Message,Savdo buyurtma xabarlari apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o'rnating." DocType: Payment Entry,Payment Type,To'lov turi @@ -3610,12 +3653,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formalarni xususiylas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortisman muddati davomida DocType: Sales Invoice,Is Return (Credit Note),Qaytish (kredit eslatmasi) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Ishni boshlash apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Ob'ekt uchun {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting DocType: Account,Income Account,Daromad hisobvarag'i DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Yetkazib berish +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Yetkazib berish DocType: Volunteer,Weekdays,Hafta kunlari DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi @@ -3630,8 +3674,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}","{1} mahsulotining yo'q {0} sathini sotish mumkin emas, chunki \ fillfill Savdo Buyurtma {2}" DocType: Item Reorder,Material Request Type,Materiallar talabi turi apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grantlar bo'yicha ko'rib chiqish elektron pochta manzilini yuboring -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir DocType: Employee Benefit Claim,Claim Date,Da'vo sanasi apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Xona hajmi apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud @@ -3653,16 +3697,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Omborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma'lumotnoma orqali o'zgartirish mumkin DocType: Employee Education,Class / Percentage,Sinf / foiz DocType: Shopify Settings,Shopify Settings,Sozlamalarni xarid qilish +DocType: Amazon MWS Settings,Market Place ID,Market JoyXarita ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Daromad solig'i -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli qog'ozlarga o'ting DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xususiyat allaqachon qo'shilgan DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar. DocType: Company,Stock Settings,Kabinetga sozlamalari @@ -3708,9 +3752,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Tanlan DocType: Patient Encounter,In print,Chop etildi ,Profit and Loss Statement,Qor va ziyon bayonnomasi DocType: Bank Reconciliation Detail,Cheque Number,Raqamni tekshiring +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1} tomonidan havola qilingan element allaqachon faturalanmıştır ,Sales Browser,Sotuvlar brauzeri DocType: Journal Entry,Total Credit,Jami kredit -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Mahalliy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditlar va avanslar (aktivlar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Qarzdorlar @@ -3719,6 +3764,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Sozlamal DocType: Shopify Settings,Customer Settings,Xaridor sozlamalari DocType: Homepage Featured Product,Homepage Featured Product,Bosh sahifa Featured Mahsulot apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Buyurtmalarni ko'rish +DocType: Marketplace Settings,Marketplace URL (to hide and update label),Bozorning URL manzili (yorliqni yashirish va yangilash uchun) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Barcha baholash guruhlari apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yangi ombor nomi DocType: Shopify Settings,App Type,Ilova turi @@ -3734,7 +3780,7 @@ DocType: Stock Entry,Target Warehouse Name,Nishon ombor nomi DocType: Work Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti DocType: Course,Assessment,Baholash DocType: Payment Entry Reference,Allocated,Ajratilgan -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo'qotish. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo'qotish. DocType: Student Applicant,Application Status,Dastur holati DocType: Additional Salary,Salary Component Type,Ish haqi komponentining turi DocType: Sensitivity Test Items,Sensitivity Test Items,Sezuvchanlik sinovlari buyumlari @@ -3789,7 +3835,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,Yetkazib beruvchi hisob-faktu DocType: Agriculture Task,Ignore holidays,Bayramlarni e'tiborsiz qoldiring apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) "Qor yoki ziyon" hisobiga bo'lishi kerak DocType: Project,Copied From,Ko'chirildi -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ism xato: {0} DocType: Healthcare Service Unit Type,Item Details,Ob'ekt batafsil DocType: Cash Flow Mapping,Is Finance Cost,Moliya narximi? @@ -3799,7 +3845,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Ish haqi registrati DocType: Warehouse,Parent Warehouse,Ota-onalar DocType: Subscription,Net Total,Net Jami -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Turli xil kredit turlarini aniqlang DocType: Bin,FCFS Rate,FCFS bahosi DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Ustun miqdori @@ -3816,10 +3862,12 @@ DocType: Account,Round Off,Dumaloq yopiq apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Miqdor ijobiy bo'lishi kerak DocType: Material Request Plan Item,Requested Qty,Kerakli son apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Aktsiyador va aktsiyadorlardan olganlar bo'sh bo'lishi mumkin emas +DocType: Cashier Closing,Cashier Closing,Kassirlarni yopish DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},{1} atributi uchun {0} {2} {Item uchun joriy element identifikatorlari qiymatlari ro'yxatida mavjud emas apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Seriya raqamlarini tanlang DocType: BOM Item,Scrap %,Hurda% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi DocType: Travel Request,Require Full Funding,To'liq moliyalashtirishni talab qilish DocType: Maintenance Visit,Purposes,Maqsadlar @@ -3831,12 +3879,14 @@ DocType: Travel Itinerary,Lodging Required,Turar joy kerak ,Requested,Talab qilingan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Izohlar yo'q DocType: Asset,In Maintenance,Xizmatda +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma'lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing. DocType: Vital Signs,Abdomen,Qorin DocType: Purchase Invoice,Overdue,Vadesi o'tgan DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar" apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Ildiz hisobi guruh bo'lishi kerak DocType: Drug Prescription,Drug Prescription,Dori retsepti DocType: Loan,Repaid/Closed,Qaytarilgan / yopiq +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Jami loyiha miqdori DocType: Monthly Distribution,Distribution Name,Tarqatish nomi apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash darajasi elementi sifatida ishlayotgan bo'lsa, iltimos, {1} Mavzu jadvalidagi buni eslatib o'ting. Aks holda, mahsulot ro'yxatiga kiritilgan qimmatli qog'ozlar bilan bog'liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko'ring." @@ -3859,11 +3909,11 @@ DocType: Company,Default Receivable Account,Oladigan schyot hisob DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi DocType: Lab Test,LabTest Approver,LabTest Approval apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}. DocType: Vehicle Service,Engine Oil,Motor moyi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Yaratilgan ishlar: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Yaratilgan ishlar: {0} DocType: Sales Invoice,Sales Team1,Savdo guruhi1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} elementi mavjud emas DocType: Sales Invoice,Customer Address,Mijozlar manzili @@ -3871,11 +3921,11 @@ DocType: Loan,Loan Details,Kredit tafsilotlari apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kompaniya korporatsiyalarini o'rnatib bo'lmadi DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio raqamlari mos emas -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},{0} uchun to'lov so'rov DocType: Item Barcode,Barcode Type,Shtrix turi DocType: Antibiotic,Antibiotic Name,Antibiotik nomi apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Yetkazib beruvchilar guruhining ustasi. +DocType: Healthcare Service Unit,Occupancy Status,Ishtirok Status DocType: Purchase Invoice,Apply Additional Discount On,Qo'shimcha imtiyozni yoqish apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Turini tanlang ... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Sizning chiptalaringiz @@ -3886,7 +3936,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish DocType: BOM,Item UOM,UOM mahsuloti DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir. DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar DocType: Attendance Request,Work From Home,Uydan ish DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang @@ -3895,12 +3945,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Standart shablon DocType: Training Event,Theory,Nazariya apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,{0} hisobi muzlatilgan +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,{0} hisobi muzlatilgan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial. DocType: Payment Request,Mute Email,E-pochtani o'chirish apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki" DocType: Account,Account Number,Hisob raqami -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Avtomatik avanslarni ajratish (FIFO) DocType: Volunteer,Volunteer,Ko'ngilli @@ -3913,17 +3963,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Soliqqa tortiladigan maoshi DocType: Work Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx DocType: Bin,Bin,Bin DocType: Crop,Crop Name,O'simlik nomi +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo'lgan foydalanuvchilar ro'yxatga olinishi mumkin DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo'q DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Uchrashuvlar va uchrashuvlar DocType: Antibiotic,Healthcare Administrator,Sog'liqni saqlash boshqaruvchisi apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nishonni o'rnating DocType: Dosage Strength,Dosage Strength,Dozalash kuchi +DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionar tashrif haqi DocType: Account,Expense Account,Xisob-kitobi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Dasturiy ta'minot apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Rang DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Jurnallar +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Jurnallar apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tanlangan element uchun tugatish sanasi majburiydir DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,E'tiborli @@ -3940,7 +3992,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodni o'zgartirish DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess ,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi @@ -3982,6 +4034,7 @@ DocType: Purchase Order Item,Returned Qty,Miqdori qaytarildi DocType: Student,Exit,Chiqish apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Ildiz turi majburiydir apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Avvalgi sozlamalarni o'rnatib bo'lmadi +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM ning soatlik ishlash vaqti DocType: Contract,Signee Details,Imzo tafsilotlari apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak. DocType: Certified Consultant,Non Profit Manager,Qor bo'lmagan menedjer @@ -4009,6 +4062,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group, DocType: Employee,ERPNext User,ERPNext Foydalanuvchi apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},{0} qatorida paketli bo'lish kerak DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma'lumot elementi yetkazib berildi +DocType: Amazon MWS Settings,Enable Scheduled Synch,Jadvaldagi sinxronlashni yoqish apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime-ga apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar DocType: Accounts Settings,Make Payment via Journal Entry,Jurnalga kirish orqali to'lovni amalga oshiring @@ -4017,6 +4071,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Klinik protsedu DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kutilayotgan amallar +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Laboratoriya testini yaratish DocType: Patient Appointment,Reminded,Eslatildi apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Hisob jadvalini ko'ring DocType: Chapter Member,Chapter Member,Bo'lim a'zosi @@ -4049,7 +4104,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin kiriting. DocType: Program Enrollment Tool,Get Students,Talabalarni oling DocType: Serial No,Under Warranty,Kafolat ostida -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Xato] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Xato] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Savdo buyurtmasini saqlaganingizdan so'ng So'zlarda paydo bo'ladi. ,Employee Birthday,Xodimlarning tug'ilgan kuni apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Tugallangan ta'mirlash uchun tugagan sanani tanlang @@ -4087,7 +4142,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Bitta variant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Barcha ishlar DocType: Sales Order,% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning% DocType: Program Enrollment,Mode of Transportation,Tashish tartibi -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Davrni yopish +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Davrni yopish apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Bo'limni tanlang ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3} @@ -4100,11 +4155,12 @@ DocType: Supplier,Credit Limit,Kredit cheklovi apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi DocType: Loyalty Program Collection,Collection Factor (=1 LP),To'plam omili (= 1 LP) DocType: Additional Salary,Salary Component,Ish haqi komponenti -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,To'lov yozuvlari {0} un-bog'lanmagan DocType: GL Entry,Voucher No,Voucher No. ,Lead Owner Efficiency,Qurilish egasining samaradorligi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Siz faqat {0} miqdoriga da'vo qila olasiz, qolgan {1} miqdori ilova uchun \ rarador komponent sifatida bo'lishi kerak" +DocType: Amazon MWS Settings,Customer Type,Xaridor turi DocType: Compensatory Leave Request,Leave Allocation,Ajratishni qoldiring DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti DocType: Support Search Source,Source DocType,Manba DocType @@ -4132,8 +4188,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Foydali hayotdan ke DocType: Item,Reorder level based on Warehouse,Qoidalarga asoslangan qayta tartiblash DocType: Activity Cost,Billing Rate,Billing darajasi ,Qty to Deliver,Miqdorni etkazish +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu sana so'ng yangilangan ma'lumotlarni sinxronlashtiradi ,Stock Analytics,Stock Analytics -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laborotoriya sinovlari DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Partiya turi majburiydir @@ -4147,7 +4205,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from In DocType: Work Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} yuborilishi kerak DocType: Fee Schedule Program,Total Students,Jami talabalar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},{{1}} {{0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},{{1}} {{0} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan DocType: Employee Transfer,New Employee ID,Yangi ishlaydigan identifikatori DocType: Loan,Member,Ro'yxatdan @@ -4163,7 +4221,7 @@ DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Chap xodimlar uchun "Saqlash bonusi" yarata olmadi DocType: Lead,Market Segment,Bozor segmenti DocType: Agriculture Analysis Criteria,Agriculture Manager,Qishloq xo'jalik boshqaruvchisi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0} DocType: Supplier Scorecard Period,Variables,Argumentlar DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Yakunlovchi (doktor) @@ -4185,13 +4243,14 @@ DocType: Share Transfer,(including),(shu jumladan) DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bordro O'rnatish +DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi DocType: Student Guardian,Father,Ota apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv DocType: Attendance,On Leave,Chiqishda apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Yangilanishlarni oling -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Shtat yuboring @@ -4202,7 +4261,7 @@ DocType: Sales Order,Fully Delivered,To'liq topshirildi DocType: Lead,Lower Income,Kam daromad DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seriya nos soni va miqdori bir xil bo'lishi kerak -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas DocType: Account,Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0} @@ -4211,7 +4270,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi yo'q -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o'chirilganligi o'chirilgan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o'chirilganligi o'chirilgan. DocType: Leave Policy Detail,Annual Allocation,Yillik taqsimlash DocType: Travel Request,Address of Organizer,Tashkilotchi manzili apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sog'liqni saqlash amaliyoti tanlang ... @@ -4219,7 +4278,7 @@ DocType: Employee Boarding Activity,Applicable in the case of Employee Onboardin DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qimmatli qog'ozlar miqdori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar" DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi @@ -4234,7 +4293,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Hisoblashlar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Qiymati yoki kattaligi DocType: Payment Terms Template,Payment Terms,To'lov shartlari -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig'imlar xarid qilish DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML @@ -4248,9 +4307,9 @@ DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oral DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%) DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. DocType: Travel Itinerary,Rented Car,Avtomobil lizing -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Sizning kompaniyangiz haqida +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish @@ -4292,14 +4351,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Vakolatli vakil apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Narxlarni yarating DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Miqdorni tanlang +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Miqdorni tanlang DocType: Loyalty Point Entry,Loyalty Points,Sadoqatli ballar DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Ta'minlovchilarni qabul qiling -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{1} elementi uchun {0} topilmadi +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} elementi uchun {0} topilmadi apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslarga o'ting DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko'rsating apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bank hisobi, Sana va tarixdan boshlab majburiydir" @@ -4308,13 +4367,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo'lishi mumkin emas DocType: Salary Slip,Hour Rate,Soat darajasi DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1} DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hisob {0} mavjud emas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Sadoqat dasturini tanlang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Sadoqat dasturini tanlang DocType: Project,Project Type,Loyiha turi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir. @@ -4329,7 +4389,7 @@ DocType: Purchase Invoice Item,PR Detail,PR batafsil apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting. DocType: Driving License Category,Class,Sinf DocType: Sales Order,Fully Billed,To'liq to'ldirilgan -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Buyurtma Buyurtma elementini shablonga qarshi ko'tarib bo'lmaydi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Buyurtma Buyurtma elementini shablonga qarshi ko'tarib bo'lmaydi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo'llash mumkin DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Qo'ldagi pul @@ -4363,9 +4423,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Ob'ektni o'zgartiri DocType: Payment Gateway Account,Default Payment Request Message,Standart to'lov so'rovnomasi DocType: Retention Bonus,Bonus Amount,Bonus miqdori DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring" -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Balans ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balans ({0}) DocType: Loyalty Point Entry,Redeem Against,Qochish -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bank va to'lovlar +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank va to'lovlar apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting" ,Welcome to ERPNext,ERPNext-ga xush kelibsiz apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,So'zga chiqing @@ -4429,7 +4489,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Quotation Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tuproq tahlil mezonlari -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,"Iltimos, mijozni tanlang" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Iltimos, mijozni tanlang" DocType: C-Form,I,Men DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi DocType: Production Plan Sales Order,Sales Order Date,Savdo Buyurtma sanasi @@ -4459,6 +4519,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Qarzdorlar ({0}) DocType: Pricing Rule,Margin,Marjin apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Yalpi foyda % +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi DocType: Appraisal Goal,Weightage (%),Og'irligi (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profilini o'zgartirish DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi @@ -4494,7 +4555,7 @@ DocType: BOM Explosion Item,Source Warehouse,Resurs ombori DocType: Installation Note,Installation Date,O'rnatish sanasi apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledgerni ulashing apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi DocType: Employee,Confirmation Date,Tasdiqlash sanasi DocType: Inpatient Occupancy,Check Out,Tekshirib ko'rmoq DocType: C-Form,Total Invoiced Amount,Umumiy hisobdagi mablag ' @@ -4532,7 +4593,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Kundalik Is DocType: Territory,Territory Targets,Mintaqaviy maqsadlar DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Transporter ma'lumoti -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang DocType: Cheque Print Template,Starting position from top edge,Yuqori burchakdan boshlash holati apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Xuddi shunday yetkazib beruvchi bir necha marta kiritilgan apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Brüt Qor / Zarari @@ -4550,11 +4611,12 @@ DocType: POS Profile,Update Stock,Stokni yangilang apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling. DocType: Certification Application,Payment Details,To'lov ma'lumoti apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM darajasi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish" DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma" -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog'lanmagan -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} {1} {{2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog'lanmagan +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} {1} {{2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","E-pochta, telefon, suhbat, tashrif va hk." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Yetkazib beruvchi Koreya kartochkalari reytingi DocType: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchilar mahsulotda ishlatiladi @@ -4562,7 +4624,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Shartlar apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Kunlarni tanlang DocType: Academic Term,Term Name,Term nomi -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Ish haqi toifalarini yaratish ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ildiz tugunni tahrirlay olmaysiz. DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy @@ -4581,14 +4643,15 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Moliyaviy yilda kunlar son ,Stock Ledger,Qimmatli qog'ozlar bozori apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Baholash: {0} DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo'qotish hisobi +DocType: Amazon MWS Settings,MWS Credentials,MWS hisobga olish ma'lumotlari apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Xodimlar va qatnashish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Maqsad {0} dan biri bo'lishi kerak apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Shaklni to'ldiring va uni saqlang apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jamoa forumi apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aksiyada haqiqiy miqdor DocType: Homepage,"URL for ""All Products""","Barcha mahsulotlar" uchun URL DocType: Leave Application,Leave Balance Before Application,Ilovadan oldin muvozanat qoldiring -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS yuborish +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,SMS yuborish DocType: Supplier Scorecard Criteria,Max Score,Maks bal DocType: Cheque Print Template,Width of amount in word,So'zdagi so'zning kengligi DocType: Company,Default Letter Head,Standart xat rahbari @@ -4635,7 +4698,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sotish DocType: Purchase Invoice,Rounded Total,Rounded Total apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o'chirib qo'ying +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o'chirib qo'ying apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang DocType: Program Enrollment,School House,Maktab uyi @@ -4647,11 +4710,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning DocType: Company,Default Cash Account,Naqd pul hisobvarag'i -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi. +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Kirish yo'q apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Foydalanuvchilarga o'ting apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas @@ -4708,6 +4772,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Sovuq valyuta kurslariga r DocType: Sales Person,Sales Person Name,Sotuvchining ismi apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting" apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Foydalanuvchilarni qo'shish +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Laborator tekshiruvi yaratilmagan DocType: POS Item Group,Item Group,Mavzu guruhi apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Isoning shogirdi guruhi: DocType: Depreciation Schedule,Finance Book Id,Moliya kitobi Id @@ -4743,10 +4808,9 @@ DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hiso DocType: Salary Structure Assignment,Variable,Argumentlar apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Etkazib berish eslatmasidan DocType: Chapter,Members,A'zolar -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili DocType: Item,Hub Warehouse,Hub ombori -DocType: Assessment Plan,From Time,Vaqtdan +DocType: Cashier Closing,From Time,Vaqtdan DocType: Hotel Settings,Hotel Settings,Mehmonxona sozlamalari apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mavjud; sotuvda mavjud: DocType: Notification Control,Custom Message,Maxsus xabar @@ -4782,6 +4846,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakom apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Muammo materiallari apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang DocType: Material Request Item,For Warehouse,QXI uchun +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi DocType: Employee,Offer Date,Taklif sanasi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz. @@ -4796,12 +4861,12 @@ DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti DocType: Sales Invoice,Customer PO Details,Xaridor po ma'lumotlari DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o'z ichiga oladi DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Vaqtinchalik ochilish hisobi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak DocType: Asset,Finance Books,Moliyaviy kitoblar DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ko'p vazifalarni qo'shing DocType: Purchase Invoice,Items,Mahsulotlar apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas. @@ -4830,14 +4895,14 @@ DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash DocType: Contract,Unfulfilled,Tugallanmagan DocType: Delivery Note Item,From Warehouse,QXIdan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q DocType: Shopify Settings,Default Customer,Standart mijoz DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.- DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Shtatga yuboriladi DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog'liqni saqlash amaliyoti uchun {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog'liqni saqlash amaliyoti uchun {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Namunani ushlab turing DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami DocType: Leave Encashment,Encashment Amount,Inkassatsiya miqdori @@ -4862,26 +4927,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Ruxsat etilgan maksim DocType: Journal Entry Account,Employee Advance,Ishchi Advance DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi DocType: Lab Test Template,Sensitivity,Ta'sirchanlik +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o'chirib qo'yilgan, chunki maksimal qayta ishlashlar oshirilgan" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Xom ashyo DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,O'simliklar va mashinalari DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi DocType: Patient,Inpatient Status,Statsionar ahvoli DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,"Marhamat, birinchi marta o'tilganlik sanasi tanlang" apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo'lishi kerak DocType: Travel Itinerary,Flight,Parvoz -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Uyga qaytish DocType: Leave Control Panel,Carry Forward,Oldinga boring apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o'tkazilmaydi DocType: Budget,Applicable on booking actual expenses,Haqiqiy xarajatlarni qoplash uchun amal qiladi DocType: Department,Days for which Holidays are blocked for this department.,Bayramlar ushbu bo'lim uchun bloklangan kunlar. -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext integratsiyasi +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext integratsiyasi DocType: Crop Cycle,Detected Disease,Yuqumli kasalliklar ,Produced,Ishlab chiqarilgan apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,To'lov boshlanish sanasi to'lov kunidan oldin bo'lishi mumkin emas. @@ -4890,10 +4955,11 @@ DocType: Issue,Raised By (Email),Qabul qilingan (Email) DocType: Training Event,Trainer Name,Trainer nomi DocType: Mode of Payment,General,Umumiy apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Oxirgi muloqot +,TDS Payable Monthly,TDS to'lanishi mumkin oylik apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o'tishi mumkin. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish DocType: Journal Entry,Bank Entry,Bank kartasi DocType: Authorization Rule,Applicable To (Designation),Qo'llanishi mumkin (belgilash) ,Profitability Analysis,Sotish tahlili @@ -4903,7 +4969,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Allergiya, tibbiy va apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,savatchaga qo'shish apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Guruh tomonidan DocType: Guardian,Interests,Qiziqishlar -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Pullarni yoqish / o'chirish. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Pullarni yoqish / o'chirish. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo'lmadi DocType: Exchange Rate Revaluation,Get Entries,Yozib oling DocType: Production Plan,Get Material Request,Moddiy talablarni oling @@ -4917,14 +4983,14 @@ DocType: Payment Request,Is a Subscription,Obuna bo'lganmi? apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Xodimlarning yozuvlarini yaratish apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Jami mavjud DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Buxgalteriya hisobi +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Buxgalteriya hisobi DocType: Drug Prescription,Hour,Soat DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak" DocType: Lead,Lead Type,Qo'rg'oshin turi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Yangi chiqish sanasini belgilang DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin @@ -4933,7 +4999,7 @@ DocType: Leave Allocation,Leave Period,Davrni qoldiring DocType: Item,Default Material Request Type,Standart material talabi turi DocType: Supplier Scorecard,Evaluation Period,Baholash davri apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Noma'lum -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Ish tartibi yaratilmadi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Ish tartibi yaratilmadi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{1} tarkibiy qismi uchun da'vo qilingan {0} miqdori, {2} dan katta yoki katta miqdorni belgilash" DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari @@ -4959,6 +5025,7 @@ DocType: Crop Cycle,The minimum length between each plant in the field for optim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kiyinilgan {0} mahsulotini kabinetga kelishuvidan foydalanib yangilash mumkin emas, buning o'rniga kabinetga kirishini ishlatish" DocType: Quality Inspection,Report Date,Hisobot sanasi DocType: Student,Middle Name,Otasini ismi +DocType: BOM,Routing,Yo'nalish DocType: Serial No,Asset Details,Asset tafsilotlari DocType: Bank Statement Transaction Payment Item,Invoices,Xarajatlar DocType: Water Analysis,Type of Sample,Namunaning turi @@ -4967,27 +5034,28 @@ DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun DocType: Job Opening,Job Title,Lavozim apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan. DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang DocType: Lab Test,Test Name,Sinov nomi +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinik protsedura sarflanadigan mahsulot apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Obunalar DocType: Supplier Scorecard,Per Month,Oyiga DocType: Education Settings,Make Academic Term Mandatory,Akademik Muddatni bajarish shart -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Moliyaviy yilga asoslangan eskirgan amortizatsiya jadvalini hisoblang apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring. DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin." DocType: Loyalty Program,Customer Group,Mijozlar guruhi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir. DocType: BOM,Website Description,Veb-sayt ta'rifi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynakta aniq o'zgarishlar apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birligi turini o'chirib qo'ying +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birligi turini o'chirib qo'ying apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo'lishi kerak, {0} uchun allaqachon mavjud" DocType: Serial No,AMC Expiry Date,AMC tugash sanasi DocType: Asset,Receipt,Qabul qilish @@ -5018,12 +5086,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,To'lanishi kerak DocType: Inpatient Record,B Negative,B salbiy apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim +DocType: Amazon MWS Settings,US,Biz DocType: Holiday List,Add Weekly Holidays,Haftalik dam olish kunlarini qo'shish DocType: Staffing Plan Detail,Vacancies,Bo'sh ish o'rinlari DocType: Hotel Room,Hotel Room,Mehmonxona xonasi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi." DocType: Student,Guardian Details,Guardian tafsilotlari @@ -5032,13 +5101,14 @@ DocType: Agriculture Task,Start Day,Boshlanish kuni DocType: Vehicle,Chassis No,Yo'lak No DocType: Payment Request,Initiated,Boshlandi DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,"Iltimos, BOM-ni tanlang" +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Iltimos, BOM-ni tanlang" DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikatlash DocType: Bank Guarantee,Clauses and Conditions,Maqolalar va shartlar DocType: Serial No,Creation Document Type,Hujjatning tuzilishi DocType: Project Task,View Timesheet,Vaqt jadvalini ko'rish +DocType: Amazon MWS Settings,ES,RaI apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Jurnalga kiring DocType: Leave Allocation,New Leaves Allocated,Yangi barglar ajratildi apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Loyiha bo'yicha ma'lumot quyish uchun mavjud emas @@ -5063,19 +5133,22 @@ DocType: Expense Claim,More Details,Batafsil ma'lumot DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Miqdori +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Seriya majburiy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Moliyaviy xizmatlar DocType: Student Sibling,Student ID,Isoning shogirdi kimligi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Miqdor uchun noldan katta bo'lishi kerak apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari DocType: Opening Invoice Creation Tool,Sales,Savdo DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori DocType: Training Event,Exam,Test apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Bozor xatosi DocType: Complaint,Complaint,Shikoyat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To'lovni to'lashni amalga oshiring apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo'limlar +DocType: Healthcare Service Unit,Vacant,Bo'sh DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5104,10 +5177,10 @@ DocType: Student Admission Program,Maximum Age,Maksimal yosh apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting. DocType: Landed Cost Voucher,Purchase Receipts,Xarajatlarni xarid qiling apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo'llaniladi? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No DocType: Cheque Print Template,Message to show,Ko'rsatiladigan xabar apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Chakana savdo +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Uchrashuv fakturasini avtomatik boshqarish DocType: Student Attendance,Absent,Yo'q DocType: Staffing Plan,Staffing Plan Detail,Xodimlar rejasi batafsil DocType: Employee Promotion,Promotion Date,Rag'batlantiruvchi sana @@ -5138,14 +5211,15 @@ DocType: Chapter Member,Leave Reason,Reasonni qoldiring apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} endi yo'q DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi DocType: Volunteer,Availability,Mavjudligi -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash apps/erpnext/erpnext/config/hr.py +248,Training,Trening DocType: Project,Time to send,Yuborish vaqti DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,{0} protsedurasi uchun omborni o'rnatish apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email identifikatori DocType: Lab Prescription,Test Code,Sinov kodi apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} {1} gacha ushlab turiladi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} {1} gacha ushlab turiladi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ishlatilgan barglar DocType: Job Offer,Awaiting Response,Javobni kutish DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- @@ -5160,7 +5234,7 @@ DocType: Training Event Employee,Optional,Majburiy emas DocType: Salary Slip,Earning & Deduction,Mablag'larni kamaytirish DocType: Agriculture Analysis Criteria,Water Analysis,Suvni tahlil qilish apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantlar yaratildi. -DocType: Chapter,Region,Mintaqa +DocType: Amazon MWS Settings,Region,Mintaqa apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi DocType: Holiday List,Weekly Off,Haftalik yopiq @@ -5231,6 +5305,7 @@ DocType: Tax Rule,Billing Country,Billing davlati DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Billing-alohida sarf-xarajatlar sifatida DocType: Budget,Control Action,Tekshirish tadbirlari DocType: Asset Maintenance Task,Assign To Name,Ismni belgilash apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,O'yin xarajatlari @@ -5249,7 +5324,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Huquqiy xarajatlar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang" -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Savdo va Xaridlar Xarajatlarni ochish +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Savdo va Xaridlar Xarajatlarni ochish DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti DocType: Timesheet,% Amount Billed,% To'lov miqdori apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon xarajatlari @@ -5265,6 +5340,7 @@ DocType: Maintenance Visit,Breakdown,Buzilmoq DocType: Travel Itinerary,Vegetarian,Vejetaryen DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi @@ -5279,11 +5355,11 @@ DocType: Program Enrollment,Enrollment Date,Ro'yxatga olish sanasi DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Sinov DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Qaytaring / Kredit eslatma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Qaytaring / Kredit eslatma DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,To'langan pul miqdori DocType: GST Settings,B2C Limit,B2C limiti -DocType: Work Order Item,Transferred Qty,Miqdor o'tkazildi +DocType: Job Card,Transferred Qty,Miqdor o'tkazildi apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigatsiya apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Rejalashtirish DocType: Contract,Signee,Kirish @@ -5292,28 +5368,29 @@ DocType: Loan,Repayment Start Date,To'lov boshlanish sanasi apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Yetkazib beruvchi identifikatori DocType: Payment Request,Payment Gateway Details,Payment Gateway Details -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak DocType: Journal Entry,Cash Entry,Naqd kiritish apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin DocType: Attendance Request,Half Day Date,Yarim kunlik sana DocType: Academic Year,Academic Year Name,O'quv yili nomi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." DocType: Sales Partner,Contact Desc,Bilan aloqa Desc DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Mavjud barglar DocType: Assessment Result,Student Name,Isoning shogirdi nomi -DocType: Brand,Item Manager,Mavzu menejeri +DocType: Hub Tracked Item,Item Manager,Mavzu menejeri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,To'lanadigan qarzlar DocType: Plant Analysis,Collection Datetime,Datetime yig'ish DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Jami Operatsion XARAJATLAR -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Barcha kontaktlar. DocType: Accounting Period,Closed Documents,Yopiq hujjatlar +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevu Shaklini boshqarish, bemor uchrashuvida avtomatik ravishda bekor qiling va bekor qiling" DocType: Patient Appointment,Referring Practitioner,Qo'llanayotgan amaliyotchi apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Kompaniya qisqartmasi -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,{0} foydalanuvchisi mavjud emas +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,{0} foydalanuvchisi mavjud emas DocType: Payment Term,Day(s) after invoice date,Billing sanasi so'ng kun (lar) apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Boshlanish sanasi Jamg'arma sanasidan katta bo'lishi kerak DocType: Contract,Signed On,Imzolangan @@ -5350,11 +5427,12 @@ DocType: POS Closing Voucher,Period Start Date,Davr boshlanish sanasi DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi) DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari ,Item Price Stock,Mavzu narxi kabinetga -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Mijozlarga asoslangan rag'batlantirish sxemalarini amalga oshirish. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Mijozlarga asoslangan rag'batlantirish sxemalarini amalga oshirish. DocType: Lab Prescription,Test Created,Test yaratildi DocType: Healthcare Settings,Custom Signature in Print,Bosma uchun maxsus imzo DocType: Account,Temporary,Vaqtinchalik apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Xaridor LPO No. +DocType: Amazon MWS Settings,Market Place Account Group,Bozorlarni joylashtirish hisobi guruhi DocType: Program,Courses,Kurslar DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Kotib @@ -5363,7 +5441,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz? DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,"Iltimos, kompaniyani tanlang" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,"Iltimos, kompaniyani tanlang" +DocType: Procedure Prescription,Procedure Created,Yaratilgan protsedura DocType: Pricing Rule,Buying,Sotib olish apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kasallik va go'ng DocType: HR Settings,Employee Records to be created by,Tomonidan yaratiladigan xodimlar yozuvlari @@ -5404,25 +5483,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",daqiqada "Time log" orqali yangilangan. DocType: Customer,From Lead,Qo'rg'oshin +DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi. DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish DocType: Company,HRA Settings,HRA sozlamalari DocType: Employee Transfer,Transfer Date,O'tkazish sanasi DocType: Lab Test,Approved Date,Tasdiqlangan sana apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Mavzu guruhi, tavsifi va soatning yo'qligi kabi ob'ektlarni sozlash." DocType: Certification Application,Certification Status,Sertifikatlash holati -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Bozori +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Bozori DocType: Travel Itinerary,Travel Advance Required,Sayohat kengaytmasi talab qilinadi DocType: Subscriber,Subscriber Name,Obunachi nomi DocType: Serial No,Out of Warranty,Kafolatli emas +DocType: Cashier Closing,Cashier-closing-,Kassir-yopiladigan- DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Maplangan ma'lumotlar turi DocType: BOM Update Tool,Replace,O'zgartiring apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hech qanday mahsulot topilmadi. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1} DocType: Antibiotic,Laboratory User,Laboratoriya foydalanuvchisi DocType: Request for Quotation Item,Project Name,Loyiha nomi DocType: Customer,Mention if non-standard receivable account,Standart bo'lmagan deb hisob-kitobni eslab qoling @@ -5456,6 +5538,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Valyuta uchun DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Hayot sikli +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM qiling apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2} DocType: Subscription,Taxes,Soliqlar DocType: Purchase Invoice,capital goods,kapital mollari @@ -5479,7 +5562,7 @@ DocType: Support Search Source,Source Type,Manba turi apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Mijozlar va etkazib beruvchilar DocType: Item Attribute,From Range,Oralig'idan DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi -DocType: Hotel Room Reservation,Invoiced,Xarajatlar +DocType: Inpatient Occupancy,Invoiced,Xarajatlar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kundalik Ish Xulosa ri Kompaniya apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo'lmagani uchun e'tibordan chetda @@ -5492,7 +5575,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,O'chirilgan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Ishlab chiqarish mahsulotlari ,Employee Information,Xodimlar haqida ma'lumot -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},{0} da sog'liqni saqlash bo'yicha amaliyotchi mavjud emas +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} da sog'liqni saqlash bo'yicha amaliyotchi mavjud emas DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Yetkazib beruvchini taklif eting @@ -5509,7 +5592,7 @@ DocType: Stock Entry,Target Warehouse Address,Nishon QXI manzili apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Oddiy chiqish DocType: Agriculture Task,End Day,Oxiri kuni DocType: Batch,Batch ID,Ommaviy ID raqami -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Eslatma: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Eslatma: {0} ,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ushbu xaftaning qisqacha bayoni apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qimmatli qog'ozlar sonida @@ -5540,13 +5623,14 @@ DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati) DocType: Employee,History In Company,Kompaniya tarixida DocType: Customer,Customer Primary Address,Xaridorning asosiy manzili apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Yo'naltiruvchi raqami DocType: Drug Prescription,Description/Strength,Tavsif / kuch DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Yangi To'lov / Jurnal Yozishni yaratish DocType: Certification Application,Certification Application,Sertifikatlash uchun ariza DocType: Leave Type,Is Optional Leave,Majburiy emas DocType: Share Balance,Is Company,Kompaniya DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} Yarim kunda {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Yarim kunda {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan DocType: Department,Leave Block List,Bloklar ro'yxatini qoldiring DocType: Purchase Invoice,Tax ID,Soliq identifikatori @@ -5574,11 +5658,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM portlash elementi DocType: Shareholder,Contact List,Kontaktlar ro'yxati DocType: Account,Auditor,Auditor DocType: Project,Frequency To Collect Progress,Harakatlarni yig'ish chastotasi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} mahsulot ishlab chiqarildi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} mahsulot ishlab chiqarildi apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ko'proq ma'lumot olish DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa DocType: POS Closing Voucher Invoices,Quantity of Items,Mahsulotlar soni -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas DocType: Purchase Invoice,Return,Qaytish DocType: Pricing Rule,Disable,O'chirish apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi @@ -5594,10 +5678,10 @@ DocType: Job Applicant Source,Job Applicant Source,Ish beruvchining manbasi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST miqdori apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kompaniya o'rnatilmadi DocType: Asset Repair,Asset Repair,Aktivlarni ta'mirlash -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2} DocType: Journal Entry Account,Exchange Rate,Valyuta kursi DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi DocType: Homepage,Tag Line,Tag qatori DocType: Fee Component,Fee Component,Narxlar komponenti apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish @@ -5613,6 +5697,7 @@ DocType: Healthcare Practitioner,Mobile,Mobil ,Sales Person-wise Transaction Summary,Savdoni jismoniy shaxslar bilan ishlash xulosasi DocType: Training Event,Contact Number,Aloqa raqami apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} ombori mavjud emas +DocType: Cashier Closing,Custody,Saqlash DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xodimlarning soliq imtiyozlari tasdiqlanishi DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas @@ -5635,7 +5720,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Ko'rib natijasi vosit apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Boshqaruvchi sifatida DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit"" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Sifat menejmenti apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi @@ -5648,6 +5733,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Ilt apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredit eslatma apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Soliqqa tortiladigan jami miqdori DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,{0} ish kartasi yaratildi DocType: Opening Invoice Creation Tool,Purchase,Sotib olish apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans miqdori apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas @@ -5666,7 +5752,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish DocType: Bank Guarantee,Receiving,Qabul qilish DocType: Training Event Employee,Invited,Taklif etilgan -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Gateway hisoblarini sozlash. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Gateway hisoblarini sozlash. DocType: Employee,Employment Type,Bandlik turi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Asosiy vositalar DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Lossni o'rnatish @@ -5682,7 +5768,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Qalinligi uch DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Foyda olish da'vosiga qarshi to'lov apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Xarajat markazi raqamini yangilash -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang DocType: Employee,Encashment Date,Inkassatsiya sanasi DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Maxsus test shablonni @@ -5690,7 +5776,7 @@ DocType: Account,Stock Adjustment,Aksiyalarni sozlash apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud. DocType: Work Order,Planned Operating Cost,Rejalashtirilgan operatsion narx DocType: Academic Term,Term Start Date,Yil boshlanish sanasi -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Barcha ulushlarning bitimlar ro'yxati +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Barcha ulushlarning bitimlar ro'yxati DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"To'lov belgilansa, Shopify'dan savdo billingini import qiling" apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak @@ -5728,6 +5814,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Omborlar apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktivni o'tkazish mumkin emas DocType: Hotel Room Pricing,Hotel Room Pricing,Mehmonxona Xona narxlash +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar tovarni bekor qilishni belgilash mumkin emas, shunda {0}" DocType: Subscription,Days Until Due,Kunlarga qadar kunlar apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Ushbu element {0} ning bir variantidir (Andoza). DocType: Workstation,per hour,soatiga @@ -5754,9 +5841,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste'mol DocType: Item Alternative,Alternative Item Code,Muqobil mahsulot kodi DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang DocType: Delivery Stop,Delivery Stop,Yetkazib berish to'xtashi -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin" DocType: Item,Material Issue,Moddiy muammolar DocType: Employee Education,Qualification,Malakali DocType: Item Price,Item Price,Mahsulot narxi @@ -5767,6 +5854,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Billing oralig'i apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Haqiqiy boshlanish sanasi va haqiqiy tugash sanasi majburiydir DocType: Salary Detail,Component,Komponent apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo'lishi kerak DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi @@ -5775,6 +5863,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Ertelenmiş daromadni yoqish apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak. DocType: Warehouse,Warehouse Name,Ombor nomi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Haqiqiy boshlanish sanasi haqiqiy tugatish sanasidan kam bo'lishi kerak DocType: Naming Series,Select Transaction,Jurnalni tanlang apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang" DocType: Journal Entry,Write Off Entry,Yozuvni yozing @@ -5787,7 +5876,7 @@ DocType: Asset,Booked Fixed Asset,Ruxsat etilgan aktivni zahiraga olindi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo'lishi kerak. Halihazırda = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Bu erda siz balandlik, og'irlik, allergiya, tibbiy xavotir va h.k.larni saqlashingiz mumkin" DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud" DocType: Loan,Disbursement Date,To'lov sanasi DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Tibbiy ma'lumot @@ -5809,10 +5898,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi DocType: Payment Schedule,Invoice Portion,Billing qismi ,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog'liqni saqlash amaliyoti jadvali mavjud emas. Sog'liqni saqlash amaliyot shifokoriga qo'shing +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog'liqni saqlash amaliyoti jadvali mavjud emas. Sog'liqni saqlash amaliyot shifokoriga qo'shing DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS miqdori kamaydi DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Ishtirok etish apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Miqdori miqdori @@ -5844,7 +5934,7 @@ DocType: Crop,Row Spacing UOM,Qator oralig'i UOM DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil DocType: Employee Education,Employee Education,Xodimlarni o'qitish apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. DocType: Fertilizer,Fertilizer Name,Go'ng nomi DocType: Salary Slip,Net Pay,Net to'lov DocType: Cash Flow Mapping Accounts,Account,Hisob @@ -5855,7 +5945,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Yig' DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Foyda olish da'vosiga qarshi alohida to'lov kiritish DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F) DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Doimiy o'chirilsinmi? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Doimiy o'chirilsinmi? DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar. DocType: Shareholder,Folio no.,Folio no. @@ -5884,7 +5974,6 @@ DocType: Expense Claim Detail,Expense Date,Xarajat sanasi DocType: Item,No of Months,Bir necha oy DocType: Item,Max Discount (%),Maksimal chegirma (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo'lishi mumkin emas -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Ushbu elementni xabar qiling DocType: Sales Invoice Item,Service Stop Date,Xizmatni to'xtatish sanasi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori DocType: Cash Flow Mapper,e.g Adjustments for:,"Masalan, sozlash uchun:" @@ -5892,19 +5981,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Milestone DocType: Certification Application,Yet to appear,Lekin paydo bo'lishi kerak DocType: Delivery Stop,Email Sent To,E - mail yuborildi +DocType: Job Card Item,Job Card Item,Ish kartasi elementi +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Hisob-kitob hisobiga kirish uchun xarajatlar markaziga ruxsat berish apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mavjud hisob bilan birlashtirilsin DocType: Budget,Warn,Ogoh bo'ling -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e'tiborli harakatlar." DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi DocType: Subscription Plan,Payment Plan,To'lov rejasi DocType: Shopping Cart Settings,Enable purchase of items via the website,Veb-sayt orqali narsalarni xarid qilishni yoqing -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Obuna boshqarish +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Obuna boshqarish DocType: Appraisal,Appraisal Template,Baholash shabloni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kodni kiritish uchun DocType: Soil Texture,Ternary Plot,Ternary uchastkasi +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Taymer yordamida rejalashtirilgan kunlik sinxronlashtirish tartibini yoqish uchun buni belgilang DocType: Item Group,Item Classification,Mavzu tasnifi DocType: Driver,License Number,Litsenziya raqami apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Ish oshirish menejeri @@ -5916,13 +6008,15 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ko' DocType: Program Enrollment Tool,New Program,Yangi dastur DocType: Item Attribute Value,Attribute Value,Xususiyat bahosi DocType: POS Closing Voucher Details,Expected Amount,Kutilayotgan miqdori +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Bir nechta yaratish ,Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta'til siyosatiga ega emas DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Avval {0} ni tanlang +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Avval {0} ni tanlang +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,{0} foydalanuvchi qo'shilgan apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko'p qatlamli dasturda mijozlar o'zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi DocType: Appointment Type,Physician,Shifokor -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Yaxshi tugadi apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marotaba paydo bo'ladi." @@ -5942,6 +6036,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshiris apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak. DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo'lgan savdo maqsadini belgilang. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Sog'liqni saqlash xizmatlari ,Project wise Stock Tracking,Loyihani oqilona kuzatish DocType: GST HSN Code,Regional,Hududiy DocType: Delivery Note,Transport Mode,Transport tartibi @@ -5951,7 +6046,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Haqiqiy Miqdor (m DocType: Item Customer Detail,Ref Code,Qayta kod apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi DocType: HR Settings,Payroll Settings,Bordro Sozlamalari -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang. DocType: POS Settings,POS Settings,Qalin sozlamalari apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Buyurtmani joylashtiring DocType: Email Digest,New Purchase Orders,Yangi sotib olish buyurtmalari @@ -5961,7 +6056,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non-foyda ( apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Yig'ilgan Amortismanlar DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Ish beruvchi soliq imtiyozlari toifasi DocType: Sales Invoice,C-Form Applicable,C-formasi amal qiladi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak DocType: Support Search Source,Post Route String,Post Route String apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,QXI majburiydir apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veb-sayt yaratilmadi @@ -5976,7 +6071,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM) DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt @@ -5988,7 +6083,7 @@ DocType: Employee Transfer,Employee Transfer,Xodimlarning transferi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant tafsilotlari haqida hisobot DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Narxlar ro'yxatini sotib olish @@ -6005,7 +6100,7 @@ DocType: Maintenance Visit,Fully Completed,To'liq bajarildi apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% bajarildi DocType: Employee,Educational Qualification,Ta'lim malakasi DocType: Workstation,Operating Costs,Operatsion xarajatlar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak DocType: Asset,Disposal Date,Chiqarish sanasi DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi." DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying @@ -6013,7 +6108,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP hisobi apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Bitimlar bo'yicha soliqqa tortish stavkalari qo'llaniladi. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Bitimlar bo'yicha soliqqa tortish stavkalari qo'llaniladi. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Kuzatuv Kriteri apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6039,7 +6134,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nimad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o'z ichiga oladi" DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi DocType: Salary Component,Is Tax Applicable,Soliq qo'llanishi mumkin DocType: Supplier Scorecard Scoring Criteria,Score,Hisob apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas @@ -6060,7 +6154,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN DocType: Email Digest,Pending Quotations,Kutayotgan takliflar DocType: Delivery Note,Distance (KM),Masofa (KM) DocType: Asset,Custodian,Saqlanuvchi -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Sotuv nuqtasi profili +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Sotuv nuqtasi profili apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to'lovi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ta'minlanmagan kreditlar @@ -6094,7 +6188,7 @@ DocType: Item,Has Serial No,Seriya raqami yo'q DocType: Employee,Date of Issue,Berilgan sana apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi DocType: Issue,Content Type,Kontent turi DocType: Asset,Assets,Aktivlar @@ -6145,7 +6239,7 @@ DocType: Item,Customer Code,Xaridor kodi apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak DocType: Asset,Naming Series,Namunaviy qator DocType: Vital Signs,Coated,Yopilgan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak @@ -6184,10 +6278,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskont 100 dan kam bo'lishi kerak DocType: Shipping Rule,Restrict to Countries,Davlatlarni cheklash DocType: Shopify Settings,Shared secret,Birgalikda sir +DocType: Amazon MWS Settings,Synch Taxes and Charges,Soliqlar va majburiy to'lovlarni sinxronlash DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi) DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish @@ -6229,7 +6324,7 @@ DocType: SG Creation Tool Course,Max Strength,Maks kuch apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o'rnatish DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Buyurtmachilar uchun {} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud ,Sales Analytics,Savdo tahlillari apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},{0} mavjud @@ -6263,7 +6358,7 @@ DocType: Pricing Rule,Percentage,Foiz apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} elementi birja elementi bo'lishi kerak DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standart ishni bajarishda ombor apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biri bilan chalkashtirilsa, ketma-ket qoplangan pog'onalarni skripka qilgandan keyin davom etmoqchimisiz?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantlar barglari DocType: Restaurant,Default Tax Template,Standart soliq kodi apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Talabalar ro'yxatga olindi @@ -6274,12 +6369,11 @@ DocType: Loan,Repayment Period in Months,Oylardagi qaytarish davri apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Xato: haqiqiy emas kim? DocType: Naming Series,Update Series Number,Series raqamini yangilash DocType: Account,Equity,Haqiqat -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Kirishni ochishda "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Kirishni ochishda "Qor va ziyon" turi hisobiga {2} ruxsat berilmadi DocType: Job Offer,Printing Details,Chop etish uchun ma'lumot DocType: Task,Closing Date,Yakunlovchi sana DocType: Sales Order Item,Produced Quantity,Ishlab chiqarilgan miqdor DocType: Item Price,Quantity that must be bought or sold per UOM,UOMga sotib olinishi yoki sotilishi kerak bo'lgan miqdor -DocType: Timesheet,Work Detail,Ish batafsil apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Muhandis DocType: Employee Tax Exemption Category,Max Amount,Maksimal miqdori DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori @@ -6328,7 +6422,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Joriy valyuta kursi DocType: Item,"Sales, Purchase, Accounting Defaults","Savdo, sotib olish, buxgalteriya hisobi" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor turi haqida ma'lumot. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{1} da qoldiring {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{1} da qoldiring {0} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Foydalanish uchun mavjud bo'lgan sana talab qilinadi DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0} @@ -6337,10 +6431,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Ishtirok etish apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Qimmatli qog'ozlar DocType: Sales Invoice,Update Billed Amount in Sales Order,Savdo Buyurtma miqdorini to'ldiring -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Sotuvchiga murojaat qiling DocType: BOM,Materials,Materiallar DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo'lmasa, ro'yxat qo'llanilishi kerak bo'lgan har bir Bo'limga qo'shilishi kerak." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni. ,Item Prices,Mahsulot bahosi DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi. @@ -6356,6 +6449,7 @@ DocType: BOM,Allow Alternative Item,Shu bilan bir qatorda narsalarga ruxsat beri DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish) DocType: Membership,Member Since,Ro'yxatdan bo'lgan DocType: Purchase Invoice,Advance Payments,Advance to'lovlar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang" DocType: Purchase Taxes and Charges,On Net Total,Jami aniq apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3} DocType: Restaurant Reservation,Waitlisted,Kutib turildi @@ -6388,7 +6482,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please ent DocType: Bin,Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kursga asoslangan guruhlarni tashkil qilishda partiyani ko'rib chiqishni istamasangiz, belgilanmasdan qoldiring." DocType: Asset,Frequency of Depreciation (Months),Amortizatsiya chastotasi (oy) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Kredit hisobi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Kredit hisobi DocType: Landed Cost Item,Landed Cost Item,Chiqindilar narxlari apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Nolinchi qiymatlarni ko'rsatish DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori @@ -6415,6 +6509,7 @@ DocType: Donor,Donor Type,Donor turi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Iltimos, kompaniyani tanlang" +DocType: Job Card,Job Card,Ish kartasi DocType: Room,Seating Capacity,Yashash imkoniyati DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Laborotoriya guruhlari @@ -6425,7 +6520,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Umumiy reyting DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti DocType: Journal Entry,Debit Note,Debet eslatmasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Iltimos, API iste'molchi sirini kiriting" DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun @@ -6441,7 +6536,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyor apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Marhamat, Klinik-ni tanlang" apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Savdo vakili DocType: Hotel Room Package,Amenities,Xususiyatlar -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Byudjet va xarajatlar markazi +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Byudjet va xarajatlar markazi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish ,Appointment Analytics,Uchrashuv tahlillari @@ -6483,22 +6578,22 @@ DocType: Program Enrollment Tool,New Academic Term,Yangi Akademik atamalar DocType: Purchase Invoice,Availed ITC State/UT Tax,ITC Davlat / UT solig'idan foydalanildi DocType: Tax Rule,Tax Rule,Soliq qoidalari DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Sotish davrida bir xil darajada ushlab turing -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Bozorda ro'yxatdan o'tish uchun boshqa foydalanuvchi sifatida tizimga kiring +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Bozorda ro'yxatdan o'tish uchun boshqa foydalanuvchi sifatida tizimga kiring DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Navbatdagi mijozlar DocType: Driver,Issuing Date,Taqdim etilgan sana DocType: Procedure Prescription,Appointment Booked,Uchrashuvni tanlang DocType: Student,Nationality,Fuqarolik -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Buyurtma yuborish. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Buyurtma yuborish. ,Items To Be Requested,Talab qilinadigan narsalar DocType: Company,Company Info,Kompaniya haqida ma'lumot -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Yangi mijozni tanlang yoki qo'shing +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Yangi mijozni tanlang yoki qo'shing apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan DocType: Assessment Result,Summary,Xulosa apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Markni tomosha qilish -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Hisob qaydnomasi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Hisob qaydnomasi DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi DocType: Additional Salary,Employee Name,Xodimlarning nomi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling @@ -6531,15 +6626,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINg apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2} -DocType: Clinical Procedure Template,Medical Administrator,Tibbiy boshqaruvchi +DocType: Company,Basic Component,Asosiy komponent +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo'yicha da'volardan {1} dan yuqori bo'lishi mumkin emas. Kutilayotgan miqdor {2} +DocType: Patient Service Unit,Medical Administrator,Tibbiy boshqaruvchi DocType: Assessment Plan,Schedule,Jadval DocType: Account,Parent Account,Ota-hisob apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Mavjud DocType: Quality Inspection Reading,Reading 3,O'qish 3 DocType: Stock Entry,Source Warehouse Address,Resurs omborining manzili DocType: GL Entry,Voucher Type,Voucher turi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan +DocType: Amazon MWS Settings,Max Retry Limit,Maks. Qayta harakatlanish limiti +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan DocType: Student Applicant,Approved,Tasdiqlandi apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Narxlari apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga" @@ -6565,14 +6662,14 @@ DocType: Sales Invoice,Customer GSTIN,Xaridor GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Bu sohada aniqlangan kasalliklar ro'yxati. Tanlangan bo'lsa, u avtomatik ravishda kasallik bilan shug'ullanadigan vazifalar ro'yxatini qo'shib qo'yadi" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Bu ildiz sog'liqni saqlash xizmati bo'linmasi va tahrir qilinishi mumkin emas. DocType: Asset Repair,Repair Status,Ta'mirlash holati -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Buxgalteriya jurnali yozuvlari. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Buxgalteriya jurnali yozuvlari. DocType: Travel Request,Travel Request,Sayohat so'rovi DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Avval Employee Record-ni tanlang. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi. DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. DocType: Purchase Invoice,input service,kirish xizmati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2} DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish @@ -6581,7 +6678,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Tuproq tahlil qilish apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurs kodi: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Marhamat, hisobni kiriting" DocType: Account,Stock,Aksiyalar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak" DocType: Employee,Current Address,Joriy manzil DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa" DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali @@ -6589,6 +6686,7 @@ DocType: Assessment Group,Assessment Group,Baholash guruhi apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partiya inventarizatsiyasini DocType: Procedure Prescription,Procedure Name,Protsedura nomi DocType: Employee,Contract End Date,Shartnoma tugash sanasi +DocType: Amazon MWS Settings,Seller ID,Sotuvchi identifikatori DocType: Sales Order,Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bank bayonnomasi DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin @@ -6605,15 +6703,16 @@ DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor DocType: Company,Date of Incorporation,Tashkilot sanasi apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Oxirgi xarid narxi -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta) DocType: Delivery Note,Air,Havo apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo'la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring." apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro'yxatida yo'q DocType: Notification Control,Purchase Receipt Message,Qabul qaydnomasini sotib oling +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,Hurda buyumlari -DocType: Work Order,Actual Start Date,Haqiqiy boshlash sanasi +DocType: Job Card,Actual Start Date,Haqiqiy boshlash sanasi DocType: Sales Order,% of materials delivered against this Sales Order,Ushbu Buyurtma Buyurtma uchun etkazilgan materiallarning% apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Standart to'lov usulini belgilang @@ -6639,7 +6738,7 @@ DocType: Healthcare Practitioner,Phone (Office),Telefon (ofis) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun qoldirilgan" DocType: Inpatient Record,Admission,Qabul qilish apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0} uchun qabul -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar." +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar." DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang" DocType: Asset,Asset Category,Asset kategoriyasi @@ -6733,7 +6832,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seriya apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizayner apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi DocType: Program,Program Code,Dastur kodi DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam ,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register @@ -6748,7 +6847,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,V apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Yarim kun) DocType: Payment Term,Credit Days,Kredit kuni -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang" apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish DocType: BOM Explosion Item,Allow Transfer for Manufacture,Ishlab chiqarish uchun transportga ruxsat berish DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index e899f4ab37..a99311b76f 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,Tên kỳ DocType: Employee,Salary Mode,Chế độ tiền lương -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Ghi danh +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,Ghi danh DocType: Patient,Divorced,Đa ly dị DocType: Support Settings,Post Route Key,Khóa tuyến đường bưu chính DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Cho phép hàng để được thêm nhiều lần trong một giao dịch @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,Khí ga tự nhiên apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Tài khoản ngân hàng không thể được đặt tên là {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA theo cấu trúc lương DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1}) +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút DocType: Leave Type,Leave Type Name,Loại bỏ Tên apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,Nhiều giá mẫu hàng. DocType: SMS Center,All Supplier Contact,Tất cả Liên hệ Nhà cung cấp DocType: Support Settings,Support Settings,Cài đặt hỗ trợ apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Ngày dự kiến kết thúc không thể nhỏ hơn Ngày bắt đầu dự kiến +DocType: Amazon MWS Settings,Amazon MWS Settings,Cài đặt MWS của Amazon apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Tình trạng hết lô hàng apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Hối phiếu ngân hàng @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",Lợi ích tối đa của nhân viên {0} vượt quá {1} bằng tổng {2} thành phần pro-rata của ứng dụng lợi ích \ số tiền và số tiền được xác nhận trước đó DocType: Opening Invoice Creation Tool Item,Quantity,Số lượng ,Customers Without Any Sales Transactions,Khách hàng không có bất kỳ giao dịch bán hàng nào -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Bảng tài khoản không được bỏ trống +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Bảng tài khoản không được bỏ trống apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Các khoản vay (Nợ phải trả) DocType: Patient Encounter,Encounter Time,Thời gian gặp DocType: Staffing Plan Detail,Total Estimated Cost,Tổng chi phí ước tính DocType: Employee Education,Year of Passing,Year of Passing +DocType: Routing,Routing Name,Tên định tuyến DocType: Item,Country of Origin,Nước sản xuất DocType: Soil Texture,Soil Texture Criteria,Tiêu chuẩn kết cấu đất apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Trong tồn kho @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Ch apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Chi tiết Mẫu Điều khoản Thanh toán DocType: Hotel Room Reservation,Guest Name,Tên khách +DocType: Delivery Note,Issue Credit Note,Phát hành ghi chú tín dụng DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Hàng # {0}: DocType: Timesheet,Total Costing Amount,Tổng chi phí DocType: Delivery Note,Vehicle No,Phương tiện số -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Vui lòng chọn Bảng giá +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vui lòng chọn Bảng giá DocType: Accounts Settings,Currency Exchange Settings,Cài đặt Exchange tiền tệ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,hàng # {0}: Tài liệu thanh toán là cần thiết để hoàn thành giao dịch DocType: Work Order Operation,Work In Progress,Đang trong tiến độ hoàn thành @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,Ánh xạ tiêu đề DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Điều chỉnh làm tròn apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,Yêu cầu thanh toán -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Để xem nhật ký các Điểm khách hàng thân thiết được chỉ định cho Khách hàng. +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Để xem nhật ký các Điểm khách hàng thân thiết được chỉ định cho Khách hàng. DocType: Asset,Value After Depreciation,Giá trị Sau khi khấu hao DocType: Student,O+,O+ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,có liên quan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ngày tham dự không thể ít hơn ngày tham gia của người lao động DocType: Grading Scale,Grading Scale Name,Phân loại khoảng tên +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,Thêm người dùng vào Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa. DocType: Sales Invoice,Company Address,Địa chỉ công ty DocType: BOM,Operations,Tác vụ @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Không được apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Lấy dữ liệu từ DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Áp dụng số tiền khấu trừ thuế -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Tổng số tiền được ghi có apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Không có mẫu nào được liệt kê DocType: Asset Repair,Error Description,Mô tả lỗi @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,Thủ tục DocType: Accounts Settings,Use Custom Cash Flow Format,Sử dụng Định dạng Tiền mặt Tuỳ chỉnh DocType: SMS Center,All Sales Person,Tất cả nhân viên kd DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Đóng góp hàng tháng ** giúp bạn đóng góp vào Ngân sách/Mục tiêu qua các tháng nếu việc kinh doanh của bạn có tính thời vụ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Không tìm thấy mặt hàng +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Không tìm thấy mặt hàng apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Cơ cấu tiền lương Thiếu DocType: Lead,Person Name,Tên người DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,Loại thuế ,Completed Work Orders,Đơn đặt hàng Hoàn thành DocType: Support Settings,Forum Posts,Bài đăng trên diễn đàn apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Lượng nhập chịu thuế -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0} DocType: Leave Policy,Leave Policy Details,Để lại chi tiết chính sách DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Chọn BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,Chọn BOM DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày' @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,sinh viên Đăng nhập apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Mẫu bảng xếp hạng nhà cung cấp. DocType: Lead,Interested,Quan tâm apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Mở ra -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Từ {0} đến {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Từ {0} đến {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Chương trình: apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Không thiết lập được thuế DocType: Item,Copy From Item Group,Sao chép Từ mục Nhóm @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,Xác nh apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Không có bản ghi để lại được tìm thấy cho nhân viên {0} với {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Tài khoản Gain / Loss chưa thực hiện apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vui lòng nhập công ty đầu tiên -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Vui lòng chọn Công ty đầu tiên +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vui lòng chọn Công ty đầu tiên DocType: Employee Education,Under Graduate,Chưa tốt nghiệp apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời khỏi trong Cài đặt nhân sự. apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mục tiêu trên @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,nhân viên vay DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Gửi Email yêu cầu thanh toán -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Để trống nếu Nhà cung cấp bị chặn vô thời hạn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,địa ốc apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Báo cáo cuả Tài khoản apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dược phẩm DocType: Purchase Invoice Item,Is Fixed Asset,Là cố định tài sản -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}" DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thường DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Đơn đặt hàng công việc đã được {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Đơn đặt hàng công việc đã được {0} DocType: Budget,Applicable on Purchase Order,Áp dụng cho đơn đặt hàng DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm khác hàng @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,Cài đặt nội dung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Tiêu hao DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Đã đăng ký thành công. DocType: Assessment Result,Grade,Cấp DocType: Restaurant Table,No of Seats,Số ghế DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Phân bón apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Không thể đảm bảo phân phối theo Số sê-ri \ Item {0} được thêm vào và không có Phân phối đảm bảo bằng \ sê-ri số sê-ri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Mục hóa đơn giao dịch báo cáo ngân hàng DocType: Products Settings,Show Products as a List,Hiện sản phẩm như một List DocType: Salary Detail,Tax on flexible benefit,Thuế lợi ích linh hoạt -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới DocType: Student Admission Program,Minimum Age,Tuổi tối thiểu apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Ví dụ: cơ bản Toán học DocType: Customer,Primary Address,Địa chỉ Chính @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,Mục đích của du lịch DocType: Payroll Period,Payroll Periods,Kỳ tính lương apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tạo nhân viên apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Phát thanh truyền hình -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Chế độ cài đặt POS (Trực tuyến / Ngoại tuyến) +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Chế độ cài đặt POS (Trực tuyến / Ngoại tuyến) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Vô hiệu hóa việc tạo ra các bản ghi thời gian chống lại Đơn hàng làm việc. Các hoạt động sẽ không được theo dõi đối với Đơn đặt hàng Làm việc apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Thực hiện apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện. @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Khoảng thời gian apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Ưu tiên -DocType: Grant Application,Individual,cá nhân +DocType: Supplier,Individual,cá nhân DocType: Academic Term,Academics User,Người dùng học thuật DocType: Cheque Print Template,Amount In Figure,Số tiền Trong hình DocType: Loan Application,Loan Info,Thông tin cho vay @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,Yêu cầu thay đổi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho hàng {0} DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mẫu mục -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Được đăng bởi {0} DocType: Job Offer,Select Terms and Conditions,Chọn Điều khoản và Điều kiện apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Giá trị hiện DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mục cài đặt báo cáo ngân hàng @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,Late Checkin apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Các yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo DocType: Bank Statement Transaction Invoice Item,Payment Description,Mô tả thanh toán -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Thiếu cổ Phiếu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,Thiếu cổ Phiếu DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Năng suất Disable và Thời gian theo dõi DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới DocType: Bank Account,Bank Account,Tài khoản ngân hàng DocType: Travel Itinerary,Check-out Date,Ngày trả phòng DocType: Leave Type,Allow Negative Balance,Cho phép cân đối tiêu cực apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Bạn không thể xóa Loại Dự án 'Bên ngoài' -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Chọn mục thay thế +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,Chọn mục thay thế DocType: Employee,Create User,Tạo người dùng DocType: Selling Settings,Default Territory,Địa bàn mặc định apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Tivi @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,Danh sách loạt cho c DocType: Company,Enable Perpetual Inventory,Cấp quyền vĩnh viễn cho kho DocType: Bank Guarantee,Charges Incurred,Khoản phí phát sinh DocType: Company,Default Payroll Payable Account,Mặc định lương Account Payable -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Chỉnh sửa chi tiết apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Cập nhật Email Nhóm DocType: Sales Invoice,Is Opening Entry,Được mở cửa nhập DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Nếu bỏ chọn, mục sẽ không xuất hiện trong Hóa đơn bán hàng, nhưng có thể được sử dụng trong tạo nhóm thử nghiệm." @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,Thiết lập tiêu chí apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,Cho kho là cần thiết trước khi duyệt apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Nhận được vào DocType: Codification Table,Medical Code,Mã y tế +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Kết nối Amazon với ERPNext apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Vui lòng nhập Công ty DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype được liên kết apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tiền thuần từ tài chính -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu" DocType: Lead,Address & Contact,Địa chỉ & Liên hệ DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước DocType: Sales Partner,Partner website,trang web đối tác @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,Số tiền đã thu DocType: Lab Test,Submitted Date,Ngày nộp đơn apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Điều này được dựa trên Thời gian biểu được tạo ra với dự án này ,Open Work Orders,Mở đơn hàng +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Chi phí tư vấn bệnh nhân DocType: Payment Term,Credit Months,Tháng tín dụng apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0 DocType: Contract,Fulfilled,Hoàn thành @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,Mất lợi nhuận apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,lít DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Xin vui lòng thiết lập Sinh viên theo Nhóm sinh viên +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Hoàn thành công việc DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Đã chặn việc dời đi apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,N DocType: Lead,Do Not Contact,Không Liên hệ apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Những người giảng dạy tại các tổ chức của bạn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Phần mềm phát triển -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục DocType: Item,Minimum Order Qty,Số lượng đặt hàng tối thiểu +DocType: Supplier,Supplier Type,Loại nhà cung cấp DocType: Course Scheduling Tool,Course Start Date,Khóa học Ngày bắt đầu ,Student Batch-Wise Attendance,Đợt sinh viên - ĐIểm danh thông minh DocType: POS Profile,Allow user to edit Rate,Cho phép người dùng chỉnh sửa Rate @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Mục apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua DocType: Contract Template,Fulfilment Terms and Conditions,Điều khoản và điều kiện thực hiện apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Yêu cầu nguyên liệu +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,Thông tin chi tiết mua hàng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1} DocType: Salary Slip,Total Principal Amount,Tổng số tiền gốc DocType: Student Guardian,Relation,Mối quan hệ DocType: Student Guardian,Mother,Mẹ @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,Học DocType: Asset,Next Depreciation Date,Kỳ hạn khấu hao tiếp theo apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Chi phí hoạt động cho một nhân viên DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng DocType: Job Applicant,Cover Letter,Thư xin việc apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Sai Mật Khẩu DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,biến thể của -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất' +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất' DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản DocType: Employee,External Work History,Bên ngoài Quá trình công tác apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Thông tư tham khảo Lỗi @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,Khoảng cách từ cạn apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} đơn vị [{1}](#Form/Item/{1}) được tìm thấy trong [{2}](#Form/Warehouse/{2}) DocType: Lead,Industry,Ngành công nghiệp DocType: BOM Item,Rate & Amount,Tỷ lệ & Số tiền +DocType: BOM,Transfer Material Against Job Card,Chuyển tài liệu chống thẻ công việc DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Kháng cự apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Vui lòng đặt Giá phòng khách sạn vào {} DocType: Journal Entry,Multi Currency,Đa ngoại tệ DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn DocType: Employee Benefit Claim,Expense Proof,Bằng chứng chi phí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Phiếu giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,Phiếu giao hàng DocType: Patient Encounter,Encounter Impression,Gặp Ấn tượng apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Chi phí của tài sản bán DocType: Volunteer,Morning,Buổi sáng -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa DocType: Program Enrollment Tool,New Student Batch,Batch Student mới apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,Số tiền ghi nợ apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1} DocType: Support Search Source,Response Result Key Path,Đường dẫn khóa kết quả phản hồi DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Xin vui lòng xem file đính kèm DocType: Purchase Order,% Received,% đã nhận apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,Cuối tuần apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Số lượng ghi chú tín dụng DocType: Setup Progress Action,Action Document,Tài liệu hành động DocType: Chapter Member,Website URL,Website URL -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" ,Finished Goods,Hoàn thành Hàng DocType: Delivery Note,Instructions,Hướng dẫn DocType: Quality Inspection,Inspected By,Kiểm tra bởi @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Thêm mục DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kiểm tra chất lượng sản phẩm Thông số DocType: Leave Application,Leave Approver Name,Để lại Tên Người phê duyệt DocType: Depreciation Schedule,Schedule Date,Lịch trình ngày +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Hàng đóng gói +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Job Offer Term,Job Offer Term,Thời hạn Cung cấp việc làm apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Thiết lập mặc định cho giao dịch mua hàng apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Chi phí hoạt động tồn tại cho Nhân viên {0} đối với Kiểu công việc - {1} @@ -649,7 +658,7 @@ DocType: Salary Slip Timesheet,Working Hours,Giờ làm việc apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Tổng số DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có. DocType: Dosage Strength,Strength,Sức mạnh -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Tạo một khách hàng mới +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Tạo một khách hàng mới apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Hết hạn vào apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột." apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Tạo đơn đặt hàng mua @@ -661,8 +670,9 @@ DocType: Workstation,Consumable Cost,Chi phí tiêu hao DocType: Purchase Receipt,Vehicle Date,Ngày của phương tiện DocType: Student Log,Medical,Y khoa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Lý do mất +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,Vui lòng chọn thuốc apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh DocType: Announcement,Receiver,Người nhận DocType: Location,Area UOM,Khu vực UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Trạm được đóng cửa vào các ngày sau đây theo Danh sách kỳ nghỉ: {0} @@ -677,11 +687,10 @@ DocType: Journal Entry Account,Sales Order,Đơn đặt hàng apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Giá bán bình quân DocType: Assessment Plan,Examiner Name,Tên người dự thi DocType: Lab Test Template,No Result,Không kết quả -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá DocType: Delivery Note,% Installed,% Đã cài apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp @@ -690,6 +699,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Hiển th DocType: Purchase Invoice,01-Sales Return,01-Trả Hàng apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tạm thời giữ DocType: Account,Is Group,là Nhóm +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Ghi chú tín dụng {0} đã được tạo tự động DocType: Email Digest,Pending Purchase Orders,Đơn đặt hàng cấp phát DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Tự động Đặt nối tiếp Nos dựa trên FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo @@ -706,8 +716,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} không liên kết với {2} {3} DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt. +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Hàng {0}: Hoạt động được yêu cầu đối với vật liệu thô {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0} -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0} DocType: Setup Progress Action,Min Doc Count,Số liệu Min Doc apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất. DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày @@ -715,6 +726,7 @@ DocType: SMS Log,Sent On,Gửi On apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng DocType: HR Settings,Employee record is created using selected field. , DocType: Sales Order,Not Applicable,Không áp dụng +DocType: Amazon MWS Settings,UK,Nước anh apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Mở Mục Hóa Đơn DocType: Request for Quotation Item,Required Date,Ngày yêu cầu DocType: Delivery Note,Billing Address,Địa chỉ thanh toán @@ -723,7 +735,7 @@ DocType: Travel Request,Costing,Chi phí DocType: Tax Rule,Billing County,Quận Thanh toán DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nếu được chọn, số tiền thuế sẽ được coi là đã có trong giá/thành tiền khi in ra." DocType: Request for Quotation,Message for Supplier,Tin cho Nhà cung cấp -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Trình tự công việc +DocType: Job Card,Work Order,Trình tự công việc DocType: Sales Invoice,Total Qty,Tổng số Số lượng apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID Email Guardian2 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID Email Guardian2 @@ -744,12 +756,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,Phần lương cho bảng thời gian biểu dựa trên bảng lương DocType: Sales Order Item,Used for Production Plan,Sử dụng cho kế hoạch sản xuất DocType: Loan,Total Payment,Tổng tiền thanh toán -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn đặt hàng công việc đã hoàn thành. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn đặt hàng công việc đã hoàn thành. DocType: Manufacturing Settings,Time Between Operations (in mins),Thời gian giữa các thao tác (bằng phút) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO đã được tạo cho tất cả các mục đặt hàng DocType: Healthcare Service Unit,Occupied,Chiếm DocType: Clinical Procedure,Consumables,Vật tư tiêu hao -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịch vụ. DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các gói thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu. @@ -808,14 +820,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Tình DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Mẫu Bản đồ Lưu chuyển tiền tệ DocType: Travel Request,Costing Details,Chi tiết Chi phí apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Hiển thị mục nhập trả về -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr) DocType: Bank Guarantee,Providing,Cung cấp DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Không được phép, cấu hình Lab Test Template theo yêu cầu" +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Không được phép, cấu hình Lab Test Template theo yêu cầu" DocType: Patient,Risk Factors,Các yếu tố rủi ro DocType: Patient,Occupational Hazards and Environmental Factors,Các nguy cơ nghề nghiệp và các yếu tố môi trường -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc DocType: Vital Signs,Respiratory rate,Tỉ lệ hô hấp apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Quản lý Hợp đồng phụ DocType: Vital Signs,Body Temperature,Thân nhiệt @@ -858,7 +870,7 @@ DocType: Production Plan Item,Pending Qty,Số lượng cấp phát DocType: Budget,Ignore,Bỏ qua apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} không hoạt động DocType: Woocommerce Settings,Freight and Forwarding Account,Tài khoản vận chuyển và chuyển tiếp -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Tạo phiếu lương DocType: Vital Signs,Bloated,Bloated DocType: Salary Slip,Salary Slip Timesheet,Bảng phiếu lương @@ -870,17 +882,18 @@ DocType: Pricing Rule,Sales Partner,Đại lý bán hàng apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tất cả phiếu ghi của Nhà cung cấp. DocType: Buying Settings,Purchase Receipt Required,Yêu cầu biên lai nhận hàng DocType: Delivery Note,Rail,Đường sắt -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Đã đặt mặc định trong tiểu sử vị trí {0} cho người dùng {1}, hãy vô hiệu hóa mặc định" -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Năm tài chính / kế toán. +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Năm tài chính / kế toán. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Giá trị lũy kế apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Xin lỗi, không thể hợp nhất các số sê ri" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Nhóm khách hàng sẽ đặt thành nhóm được chọn trong khi đồng bộ hóa khách hàng từ Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Lãnh thổ được yêu cầu trong Hồ sơ POS DocType: Supplier,Prevent RFQs,Ngăn chặn RFQs +DocType: Hub User,Hub User,Người dùng trung tâm apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Thực hiện bán hàng đặt hàng apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Phiếu lương đã được gửi cho khoảng thời gian từ {0} đến {1} DocType: Project Task,Project Task,Dự án công tác @@ -888,6 +901,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,Điểm đã đổi ,Lead Id,ID Tiềm năng DocType: C-Form Invoice Detail,Grand Total,Tổng cộng DocType: Assessment Plan,Course,Khóa học +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Mã mục DocType: Timesheet,Payslip,Trong phiếu lương apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Ngày nửa ngày phải ở giữa ngày và giờ apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Giỏ hàng mẫu hàng @@ -908,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,T DocType: Sales Invoice,Shipping Bill Date,Ngày gửi hóa đơn DocType: Production Plan,Production Plan,Kế hoạch sản xuất DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Mở Công cụ Tạo Hóa Đơn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Bán hàng trở lại +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,Bán hàng trở lại apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng di dời phân bổ {0} không được nhỏ hơn các di dời đã được phê duyệt {1} cho giai đoạn DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng trong giao dịch dựa trên sê-ri không có đầu vào ,Total Stock Summary,Tóm tắt Tổng số @@ -924,10 +938,11 @@ DocType: Quotation,Quotation To,định giá tới DocType: Lead,Middle Income,Thu nhập trung bình apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Mở (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau. -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty DocType: Share Balance,Share Balance,Cân bằng Cổ phiếu +DocType: Amazon MWS Settings,AWS Access Key ID,ID khóa truy cập AWS DocType: Employee Tax Exemption Declaration,Monthly House Rent,Tiền thuê nhà hàng tháng DocType: Purchase Order Item,Billed Amt,Amt đã lập hóa đơn DocType: Training Result Employee,Training Result Employee,Đào tạo Kết quả của nhân viên @@ -955,7 +970,7 @@ DocType: Travel Request Costing,Travel Request Costing,Chi phí yêu cầu du l apps/erpnext/erpnext/config/education.py +180,Masters,Chủ DocType: Employee Onboarding,Employee Onboarding Template,Mẫu giới thiệu nhân viên DocType: Assessment Plan,Maximum Assessment Score,Điểm đánh giá tối đa -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Ngày giao dịch Cập nhật Ngân hàng +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Ngày giao dịch Cập nhật Ngân hàng apps/erpnext/erpnext/config/projects.py +41,Time Tracking,theo dõi thời gian DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ĐƠN XEM CHO TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Hàng {0} Số tiền phải trả không được lớn hơn số tiền tạm ứng đã yêu cầu @@ -968,7 +983,7 @@ DocType: Timesheet,Billed,đã lập hóa đơn DocType: Batch,Batch Description,Mô tả Lô hàng apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Tạo nhóm sinh viên apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Tạo nhóm sinh viên -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Cổng thanh toán tài khoản không được tạo ra, hãy tạo một cách thủ công." +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Cổng thanh toán tài khoản không được tạo ra, hãy tạo một cách thủ công." DocType: Supplier Scorecard,Per Year,Mỗi năm apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Không đủ điều kiện tham gia vào chương trình này theo DOB DocType: Sales Invoice,Sales Taxes and Charges,Thuế bán hàng và lệ phí @@ -996,19 +1011,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chi cục trưởng DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng DocType: Work Order Operation,In minutes,Trong phút -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Chỉ những người dùng có vai trò Trình quản lý Hệ thống mới có thể đăng ký trên Marketplace DocType: Issue,Resolution Date,Ngày giải quyết DocType: Lab Test Template,Compound,Hợp chất apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Chọn bất động sản DocType: Student Batch Name,Batch Name,Tên đợt hàng DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa ,Hotel Room Occupancy,Phòng khách sạn -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Thời gian biểu đã tạo: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh DocType: GST Settings,GST Settings,Cài đặt GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0} @@ -1021,7 +1034,6 @@ DocType: Request for Quotation,For individual supplier,Đối với nhà cung c DocType: BOM Operation,Base Hour Rate(Company Currency),Cơ sở tỷ giá giờ (Công ty ngoại tệ) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Số tiền gửi DocType: Loyalty Point Entry Redemption,Redemption Date,Ngày cứu chuộc -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Lab Tests DocType: Quotation Item,Item Balance,số dư mẫu hàng DocType: Sales Invoice,Packing List,Danh sách đóng gói apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Đơn đặt hàng mua cho nhà cung cấp. @@ -1037,21 +1049,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,Công ty chủ sở hữu tài sản DocType: Company,Round Off Cost Center,Trung tâm chi phí làm tròn số apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này -DocType: Item,Material Transfer,Vận chuyển nguyên liệu +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Vận chuyển nguyên liệu DocType: Cost Center,Cost Center Number,Số trung tâm chi phí apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Không thể tìm đường cho apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Mở (Dr) DocType: Compensatory Leave Request,Work End Date,Ngày kết thúc công việc DocType: Loan,Applicant,Người nộp đơn apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Để tạo tài liệu định kỳ +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Để tạo tài liệu định kỳ ,GST Itemised Purchase Register,Đăng ký mua bán GST chi tiết DocType: Course Scheduling Tool,Reschedule,Sắp xếp lại DocType: Loan,Total Interest Payable,Tổng số lãi phải trả DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí DocType: Work Order Operation,Actual Start Time,Thời điểm bắt đầu thực tế DocType: BOM Operation,Operation Time,Thời gian hoạt động -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Hoàn thành +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Hoàn thành DocType: Salary Structure Assignment,Base,Cơ sở DocType: Timesheet,Total Billed Hours,Tổng số giờ DocType: Travel Itinerary,Travel To,Đi du lịch tới @@ -1113,7 +1125,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy DocType: Bin,Stock Value,Giá trị tồn apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Công ty {0} không tồn tại -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} có giá trị lệ phí đến {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} có giá trị lệ phí đến {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Loại cây biểu thị DocType: BOM Explosion Item,Qty Consumed Per Unit,Số lượng tiêu thụ trung bình mỗi đơn vị DocType: GST Account,IGST Account,Tài khoản IGST @@ -1128,7 +1140,7 @@ DocType: Request for Quotation,Link to material requests,Liên kết để yêu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Hàng không vũ trụ ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Công ty và các tài khoản +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Công ty và các tài khoản apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,trong Gía trị DocType: Asset Settings,Depreciation Options,Tùy chọn khấu hao apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Vị trí hoặc nhân viên phải được yêu cầu @@ -1146,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,Phân bổ DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Tài sản ngắn hạn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào 'Phản hồi đào tạo' và sau đó 'Mới' DocType: Mode of Payment Account,Default Account,Tài khoản mặc định apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Cát apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng DocType: Opportunity,Opportunity From,CƠ hội từ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng DocType: BOM,Website Specifications,Thông số kỹ thuật website DocType: Special Test Items,Particulars,Các chi tiết @@ -1181,19 +1193,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Tài khoản đánh giá lại tỷ giá hối đoái -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập DocType: Asset,Maintenance,Bảo trì -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Nhận từ Bệnh nhân gặp +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Nhận từ Bệnh nhân gặp DocType: Subscriber,Subscriber,Người đăng kí DocType: Item Attribute Value,Item Attribute Value,GIá trị thuộc tính mẫu hàng apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vui lòng cập nhật trạng thái dự án của bạn apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng cho việc mua hoặc bán. DocType: Item,Maximum sample quantity that can be retained,Số lượng mẫu tối đa có thể được giữ lại DocType: Project Update,How is the Project Progressing Right Now?,Dự án đang tiến triển như thế nào? -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Các chiến dịch bán hàng. -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Tạo thời gian biểu +DocType: Project Task,Make Timesheet,Tạo thời gian biểu DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1230,8 +1242,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Đã gửi lời mời phản hồi DocType: Shift Assignment,Shift Assignment,Chuyển nhượng Shift DocType: Employee Transfer Property,Employee Transfer Property,Chuyển nhượng nhân viên +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Từ thời gian nên ít hơn đến thời gian apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Công nghệ sinh học -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Không thể sử dụng mục {0} (Số sê-ri: {1}) như là reserverd \ để thực hiện Lệnh bán hàng {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Chi phí bảo trì văn phòng apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Đi đến @@ -1244,13 +1257,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Học thuật: DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Danh sách giá không được chọn +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Danh sách giá không được chọn DocType: Employee,Family Background,Gia đình nền DocType: Request for Quotation Supplier,Send Email,Gởi thư apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ DocType: Item,Max Sample Quantity,Số lượng Mẫu Tối đa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Không quyền hạn +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Không quyền hạn DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Danh sách kiểm tra thực hiện hợp đồng DocType: Vital Signs,Heart Rate / Pulse,Nhịp tim / Pulse DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định @@ -1277,17 +1290,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,Lập bản đồ dòng tiền DocType: Item,Website Warehouse,Trang web kho DocType: Payment Reconciliation,Minimum Invoice Amount,Số tiền Hoá đơn tối thiểu -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm Chi Phí {2} không thuộc về Công ty {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm Chi Phí {2} không thuộc về Công ty {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Dãy mẫu vật {idx}: {DOCTYPE} {DOCNAME} không tồn tại trên '{DOCTYPE}' bảng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo dưới dạng thanh toán DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể DocType: Asset,Opening Accumulated Depreciation,Mở Khấu hao lũy kế apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Chương trình Công cụ ghi danh -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C - Bản ghi mẫu +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C - Bản ghi mẫu apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Cổ phiếu đã tồn tại apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Khách hàng và Nhà cung cấp DocType: Email Digest,Email Digest Settings,Thiết lập mục Email nhắc việc @@ -1299,7 +1313,7 @@ DocType: HR Settings,Retirement Age,Tuổi nghỉ hưu DocType: Bin,Moving Average Rate,Tỷ lệ trung bình di chuyển DocType: Production Plan,Select Items,Chọn mục DocType: Share Transfer,To Shareholder,Cho Cổ đông -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} gắn với phiếu t.toán {1} ngày {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} gắn với phiếu t.toán {1} ngày {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Từ tiểu bang apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Thiết lập tổ chức apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Phân bổ lá ... @@ -1324,6 +1338,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Tất cả các DocType: Work Order,Item To Manufacture,Để mục Sản xuất apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}trạng thái là {2} DocType: Water Analysis,Collection Temperature ,Nhiệt độ Bộ sưu tập +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên DocType: Employee,Provide Email Address registered in company,Cung cấp Địa chỉ Email đăng ký tại công ty DocType: Shopping Cart Settings,Enable Checkout,Kích hoạt tính năng Thanh toán apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Mua hàng để thanh toán @@ -1351,7 +1366,7 @@ DocType: Company,Registration Details,Thông tin chi tiết đăng ký DocType: Timesheet,Total Billed Amount,Tổng số được lập hóa đơn DocType: Item Reorder,Re-Order Qty,Số lượng đặt mua lại DocType: Leave Block List Date,Leave Block List Date,Để lại kỳ hạn cho danh sách chặn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Nguyên liệu thô không thể giống với mặt hàng chính +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Nguyên liệu thô không thể giống với mặt hàng chính apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Tổng phí tại biên lai mua các mẫu hàng phải giống như tổng các loại thuế và phí DocType: Sales Team,Incentives,Ưu đãi DocType: SMS Log,Requested Numbers,Số yêu cầu @@ -1373,9 +1388,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Dựa trên tổng ti DocType: Purchase Invoice Item,Rejected Qty,Số lượng bị từ chối DocType: Setup Progress Action,Action Field,Trường hoạt động DocType: Healthcare Settings,Manage Customer,Quản lý khách hàng +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Luôn đồng bộ hóa các sản phẩm của bạn từ MWS của Amazon trước khi đồng bộ hóa các chi tiết Đơn đặt hàng DocType: Delivery Trip,Delivery Stops,Giao hàng Dừng DocType: Salary Slip,Working Days,Ngày làm việc -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0} DocType: Serial No,Incoming Rate,Tỷ lệ đến DocType: Packing Slip,Gross Weight,Tổng trọng lượng DocType: Leave Type,Encashment Threshold Days,Ngày ngưỡng mã hóa @@ -1396,18 +1412,17 @@ DocType: Item Attribute,Item Attribute Values,Các giá trị thuộc tính mẫ DocType: Examination Result,Examination Result,Kết quả kiểm tra apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Biên lai nhận hàng ,Received Items To Be Billed,Những mẫu hàng nhận được để lập hóa đơn -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Tổng tỷ giá hối đoái. +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Tổng tỷ giá hối đoái. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Lọc Số lượng Không có Tổng -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1} DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} phải hoạt động +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} phải hoạt động apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Không có mục nào để chuyển DocType: Employee Boarding Activity,Activity Name,Tên hoạt động apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Thay đổi ngày phát hành -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,Số lượng sản phẩm hoàn thành {0} và Số lượng {1} không thể khác nhau -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,Số lượng sản phẩm hoàn thành {0} và Số lượng {1} không thể khác nhau +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng) DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên @@ -1420,6 +1435,8 @@ DocType: Hub Settings,Custom Data,Dữ liệu Tuỳ chỉnh apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái. apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Số sê-ri là bắt buộc đối với mặt hàng {0} DocType: Bank Reconciliation,Total Amount,Tổng số +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Từ ngày và đến ngày nằm trong năm tài chính khác nhau +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Bệnh nhân {0} không có hóa đơn khách hàng cho hóa đơn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Xuất bản Internet DocType: Prescription Duration,Number,Con số apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Tạo {0} Hóa đơn @@ -1445,11 +1462,11 @@ DocType: Item Barcode,Item Barcode,Mục mã vạch DocType: Woocommerce Settings,Endpoints,Điểm cuối apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Các biến thể mục {0} cập nhật DocType: Quality Inspection Reading,Reading 6,Đọc 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực DocType: Share Transfer,From Folio No,Từ Folio Số DocType: Purchase Invoice Advance,Purchase Invoice Advance,Hóa đơn mua hàng cao cấp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Hàng {0}: lối vào tín dụng không thể được liên kết với một {1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Xác định ngân sách cho năm tài chính. +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Xác định ngân sách cho năm tài chính. DocType: Shopify Tax Account,ERPNext Account,Tài khoản ERPNext apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} bị chặn nên giao dịch này không thể tiến hành DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Hành động nếu Ngân sách hàng tháng tích luỹ vượt quá MR @@ -1477,7 +1494,7 @@ DocType: Payment Request,Paid,Đã trả DocType: Program Fee,Program Fee,Phí chương trình DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Thay thế một HĐQT cụ thể trong tất cả các HĐQT khác nơi nó được sử dụng. Nó sẽ thay thế liên kết BOM cũ, cập nhật chi phí và tạo lại bảng "BOM Explosion Item" theo một HĐQT mới. Nó cũng cập nhật giá mới nhất trong tất cả các BOMs." -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Các lệnh Làm việc sau đây đã được tạo ra: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Các lệnh Làm việc sau đây đã được tạo ra: DocType: Salary Slip,Total in words,Tổng số bằng chữ DocType: Inpatient Record,Discharged,Đã xả DocType: Material Request Item,Lead Time Date,Ngày Tiềm năng @@ -1489,14 +1506,15 @@ DocType: Support Settings,Get Started Sections,Mục bắt đầu DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,xử phạt apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1} DocType: Payroll Entry,Salary Slips Submitted,Đã gửi phiếu lương DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'." +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Từ địa điểm apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay không thể là số âm DocType: Student Admission,Publish on website,Xuất bản trên trang web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Ngày hủy DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục @@ -1545,7 +1563,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,Hóa đơn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Trắng DocType: SMS Center,All Lead (Open),Tất cả đầu mối kinh doanh (Mở) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3}) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Bạn chỉ có thể chọn tối đa một tùy chọn từ danh sách các hộp kiểm. DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt @@ -1561,7 +1579,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ @@ -1572,7 +1590,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Không có mục nào được thêm vào giỏ hàng DocType: Journal Entry Account,Expense Claim,Chi phí khiếu nại apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này? -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Số lượng cho {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Số lượng cho {0} DocType: Leave Application,Leave Application,Để lại ứng dụng DocType: Patient,Patient Relation,Quan hệ Bệnh nhân DocType: Item,Hub Category to Publish,Danh mục Hub để Xuất bản @@ -1642,7 +1660,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,Loại bỏ DocType: Item,Item Defaults,Mục mặc định DocType: Purchase Invoice,Returns,Các lần trả lại -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP kho +DocType: Job Card,WIP Warehouse,WIP kho apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1} apps/erpnext/erpnext/config/hr.py +231,Recruitment,tuyển dụng DocType: Lead,Organization Name,Tên tổ chức @@ -1651,7 +1669,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Vận Chuyển bang ,Projected Quantity as Source,Số lượng dự kiến như nguồn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Hàng hóa phải được bổ sung bằng cách sử dụng nút 'lấy hàng từ biên lai nhận hàng' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Giao hàng tận nơi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,Giao hàng tận nơi DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Loại Chuyển apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng @@ -1664,7 +1682,7 @@ DocType: Sales Order Item,Work Order Qty,Số lượng công việc DocType: Item Default,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Đĩa DocType: Buying Settings,Material Transferred for Subcontract,Tài liệu được chuyển giao cho hợp đồng phụ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Mã Bưu Chính +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Mã Bưu Chính apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Đơn hàng {0} là {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Chọn tài khoản thu nhập lãi suất trong khoản vay {0} DocType: Opportunity,Contact Info,Thông tin Liên hệ @@ -1675,10 +1693,10 @@ DocType: Item Default,Default Supplier,Nhà cung cấp mặc định DocType: Loan,Repayment Schedule,Kế hoạch trả nợ DocType: Shipping Rule Condition,Shipping Rule Condition,Điều kiện quy tắc vận chuyển apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Ngày kết thúc không thể nhỏ hơn Bắt đầu ngày -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không DocType: Company,Date of Commencement,Ngày bắt đầu DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên. -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email gửi đến {0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email gửi đến {0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Báo giá nhận được từ nhà cung cấp. apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Để {0} | {1} {2} @@ -1740,12 +1758,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Ngày bắt đầu hóa đơn hiện tại DocType: Salary Slip,Leave Without Pay,Rời đi mà không trả -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,Công suất Lỗi Kế hoạch ,Trial Balance for Party,số dư thử nghiệm cho bên đối tác DocType: Lead,Consultant,Tư vấn apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp của phụ huynh DocType: Salary Slip,Earnings,Thu nhập -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Mở cân đối kế toán ,GST Sales Register,Đăng ký mua GST DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước @@ -1754,8 +1771,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Chọn t apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nhà cung cấp Shopify DocType: Bank Statement Transaction Entry,Payment Invoice Items,Mục hóa đơn thanh toán DocType: Payroll Entry,Employee Details,Chi tiết nhân viên +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Các trường sẽ được sao chép chỉ trong thời gian tạo ra. DocType: Setup Progress Action,Domains,Tên miền +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Ngày Bắt đầu Thực tế' không thể sau 'Ngày Kết thúc Thực tế' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Quản lý DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền @@ -1774,21 +1793,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,UOM chuyển đổi yếu t apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vui lòng nhập Item Code để có được Số lô DocType: Loyalty Point Entry,Loyalty Point Entry,Mục nhập điểm trung thành DocType: Stock Settings,Default Item Group,Mặc định mục Nhóm +DocType: Job Card,Time In Mins,Thời gian tính bằng phút apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Cấp thông tin. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Cơ sở dữ liệu nhà cung cấp. DocType: Contract Template,Contract Terms and Conditions,Điều khoản và điều kiện hợp đồng apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy. DocType: Account,Balance Sheet,Bảng Cân đối kế toán DocType: Leave Type,Is Earned Leave,Được nghỉ phép -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' DocType: Fee Validity,Valid Till,Hợp lệ đến DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Tổng số Phụ huynh Họp -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại" DocType: Lead,Lead,Tiềm năng DocType: Email Digest,Payables,Phải trả DocType: Course,Course Intro,Khóa học Giới thiệu +DocType: Amazon MWS Settings,MWS Auth Token,Mã xác thực MWS apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Bút toán hàng tồn kho {0} đã tạo apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Bạn không có Điểm trung thành đủ để đổi apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại @@ -1807,6 +1828,7 @@ DocType: Holiday,Holiday,Kỳ nghỉ apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Loại bỏ là điên rồ DocType: Support Settings,Close Issue After Days,Đóng Issue Sau ngày ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace. DocType: Leave Control Panel,Leave blank if considered for all branches,Để trống nếu xem xét tất cả các ngành DocType: Job Opening,Staffing Plan,Kế hoạch nhân lực DocType: Bank Guarantee,Validity in Days,Hiệu lực trong Ngày @@ -1823,7 +1845,7 @@ DocType: Purchase Invoice,Disable Rounded Total,Vô hiệu hóa Tròn Tổng s DocType: Hub Settings,Sync in Progress,Đang đồng bộ hóa DocType: Department,Parent Department,Phòng phụ huynh DocType: Loan Application,Repayment Info,Thông tin thanh toán -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,"""Bút toán"" không thể để trống" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bút toán"" không thể để trống" DocType: Maintenance Team Member,Maintenance Role,Vai trò Bảo trì apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1} DocType: Marketplace Settings,Disable Marketplace,Vô hiệu hóa Marketplace @@ -1857,12 +1879,14 @@ DocType: Crop,Yield UOM,Yield UOM ,Budget Variance Report,Báo cáo chênh lệch ngân sách DocType: Salary Slip,Gross Pay,Tổng trả DocType: Item,Is Item from Hub,Mục từ Hub -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Cổ tức trả tiền apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Sổ cái hạch toán DocType: Asset Value Adjustment,Difference Amount,Chênh lệch Số tiền DocType: Purchase Invoice,Reverse Charge,Hoàn phí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Thu nhập giữ lại +DocType: Job Card,Timing Detail,Chi tiết thời gian DocType: Purchase Invoice,05-Change in POS,05-Thay đổi trong POS DocType: Vehicle Log,Service Detail,Chi tiết dịch vụ DocType: BOM,Item Description,Mô tả hạng mục @@ -1879,7 +1903,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Hợp apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Hàng {0}: Đối với nhà cung cấp {0} Địa chỉ email được yêu cầu để gửi email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Mở cửa tạm thời ,Employee Leave Balance,Để lại cân nhân viên -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Số dư cho Tài khoản {0} luôn luôn phải {1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Số dư cho Tài khoản {0} luôn luôn phải {1} DocType: Patient Appointment,More Info,Xem thông tin apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Đinh giá phải có cho mục ở hàng {0} DocType: Supplier Scorecard,Scorecard Actions,Hành động Thẻ điểm @@ -1892,17 +1916,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,đến DocType: Supplier Quotation Item,Lead Time in days,Thời gian Tiềm năng theo ngày apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Sơ lược các tài khoản phải trả -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0} DocType: Journal Entry,Get Outstanding Invoices,Được nổi bật Hoá đơn apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ DocType: Supplier Scorecard,Warn for new Request for Quotations,Cảnh báo cho Yêu cầu Báo giá Mới apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Tổng khối lượng phát hành / Chuyển {0} trong Chất liệu Yêu cầu {1} \ không thể nhiều hơn số lượng yêu cầu {2} cho mục {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Nhỏ DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Nếu Shopify không chứa khách hàng trong Đơn đặt hàng, sau đó trong khi đồng bộ hóa Đơn đặt hàng, hệ thống sẽ xem xét khách hàng mặc định cho đơn đặt hàng" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Mở công cụ tạo mục lục hóa đơn +DocType: Cashier Closing Payments,Cashier Closing Payments,Thủ quỹ đóng khoản thanh toán DocType: Education Settings,Employee Number,Số nhân viên DocType: Subscription Settings,Cancel Invoice After Grace Period,Hủy hóa đơn sau thời gian gia hạn apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Không trường hợp (s) đã được sử dụng. Cố gắng từ Trường hợp thứ {0} @@ -1917,12 +1942,12 @@ DocType: Employee,Place of Issue,Nơi cấp DocType: Contract,Contract,hợp đồng DocType: Plant Analysis,Laboratory Testing Datetime,Thử nghiệm phòng thí nghiệm Datetime DocType: Email Digest,Add Quote,Thêm Quote -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Chi phí gián tiếp -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Tạo Đơn đặt hàng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Nhập kế toán cho tài sản +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Nhập kế toán cho tài sản apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Chặn hóa đơn apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Dữ liệu Sync Thạc sĩ @@ -1931,6 +1956,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,S apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Đăng nhập thất bại apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Đã tạo nội dung {0} DocType: Special Test Items,Special Test Items,Các bài kiểm tra đặc biệt +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. DocType: Bank Statement Transaction Payment Item,Mode of Payment,Hình thức thanh toán apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp" apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web @@ -1954,11 +1980,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Số cuộn nhóm DocType: Student Group Student,Group Roll Number,Số cuộn nhóm apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu." -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Vui lòng đặt mã mục đầu tiên +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vui lòng đặt mã mục đầu tiên apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Loại doc apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100 DocType: Subscription Plan,Billing Interval Count,Số lượng khoảng thời gian thanh toán @@ -1991,13 +2017,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,Bút toán nhật ký apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Từ GSTIN DocType: Expense Claim Advance,Unclaimed amount,Số tiền chưa được xác nhận -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} mục trong tiến trình +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} mục trong tiến trình DocType: Workstation,Workstation Name,Tên máy trạm DocType: Grading Scale Interval,Grade Code,Mã lớp DocType: POS Item Group,POS Item Group,Nhóm POS apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Mục thay thế không được giống với mã mục -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1} DocType: Sales Partner,Target Distribution,phân bổ mục tiêu DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Tổng kết Đánh giá tạm thời DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số @@ -2036,7 +2062,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Thêm hoặc Khấu trừ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa: -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Tổng giá trị theo thứ tự apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Thực phẩm apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Phạm vi Ageing 3 @@ -2064,11 +2090,12 @@ DocType: Employee Separation,Exit Interview Summary,Thoát Tóm tắt phỏng v apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Vui lòng chọn lô cho mục hàng loạt DocType: Asset,Depreciation Schedules,Lịch khấu hao apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Hỗ trợ cho ứng dụng công khai không còn được dùng nữa. Vui lòng thiết lập ứng dụng riêng tư để biết thêm chi tiết tham khảo hướng dẫn sử dụng -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Các tài khoản sau có thể được chọn trong Cài đặt GST: +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Các tài khoản sau có thể được chọn trong Cài đặt GST: apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài DocType: Activity Cost,Projects,Dự án DocType: Payment Request,Transaction Currency,giao dịch tiền tệ apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Từ {0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,Một số email không hợp lệ DocType: Work Order Operation,Operation Description,Mô tả hoạt động apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi ngày bắt đầu năm tài chính và ngày kết thúc năm tài chính khi năm tài chính đã được lưu. DocType: Quotation,Shopping Cart,Giỏ hàng @@ -2092,7 +2119,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Tối đa: {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Tối đa: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime DocType: Shopify Settings,For Company,Đối với công ty apps/erpnext/erpnext/config/support.py +17,Communication log.,Đăng nhập thông tin liên lạc. @@ -2104,7 +2131,8 @@ DocType: Sales Invoice,Shipping Address Name,tên địa chỉ vận chuyển DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Có lỗi khi tạo Lịch học DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Người phê duyệt chi phí đầu tiên trong danh sách sẽ được đặt làm Công cụ phê duyệt chi phí mặc định. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,không có thể lớn hơn 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,không có thể lớn hơn 100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Đột xuất @@ -2149,12 +2177,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,Để lại phê duyệt bắt buộc trong ứng dụng Leave DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv" DocType: Journal Entry Account,Account Balance,Số dư Tài khoản -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Luật thuế cho các giao dịch +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Luật thuế cho các giao dịch DocType: Rename Tool,Type of document to rename.,Loại tài liệu để đổi tên. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Khách hàng được yêu cầu với tài khoản phải thu {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ) DocType: Weather,Weather Parameter,Thông số thời tiết -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Hiện P & L số dư năm tài chính không khép kín +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Hiện P & L số dư năm tài chính không khép kín DocType: Item,Asset Naming Series,Loạt đặt tên nội dung DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Ngày thuê nhà nên cách nhau ít nhất 15 ngày @@ -2162,7 +2190,7 @@ DocType: Clinical Procedure Template,Collection Details,Chi tiết bộ sưu t DocType: POS Profile,Allow Print Before Pay,Cho phép In trước khi Trả tiền DocType: Linked Soil Texture,Linked Soil Texture,Kết cấu đất kết hợp DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tài khoản {2} không hoạt động +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Tài khoản {2} không hoạt động apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tạo các đơn bán hàng để giúp bạn trong việc lập kế hoạch và vận chuyển đúng thời gian DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Mục giao dịch ngân hàng DocType: Quality Inspection,Readings,Đọc @@ -2174,10 +2202,10 @@ DocType: Project,Task Weight,trọng lượng công việc DocType: Shipping Rule Condition,To Value,Tới giá trị DocType: Loyalty Program,Loyalty Program Type,Loại chương trình khách hàng thân thiết DocType: Asset Movement,Stock Manager,Quản lý kho hàng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Nông nghiệp (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Bảng đóng gói +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,Bảng đóng gói apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Thuê văn phòng apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS DocType: Disease,Common Name,Tên gọi chung @@ -2241,21 +2269,22 @@ DocType: Loyalty Program,Auto Opt In (For all customers),Tự động chọn tha apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Tạo đầu mối kinh doanh DocType: Maintenance Schedule,Schedules,Lịch apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Cần phải có Hồ sơ POS để sử dụng Điểm bán hàng -DocType: Purchase Invoice Item,Net Amount,Số lượng tịnh -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành +DocType: Cashier Closing,Net Amount,Số lượng tịnh +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành DocType: Purchase Order Item Supplied,BOM Detail No,số hiệu BOM chi tiết DocType: Landed Cost Voucher,Additional Charges,Phí bổ sung DocType: Support Search Source,Result Route Field,Trường đường kết quả +DocType: Supplier,PAN,PAN DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Thêm GIẢM Số tiền (Công ty tiền tệ) DocType: Supplier Scorecard,Supplier Scorecard,Thẻ điểm của nhà cung cấp DocType: Plant Analysis,Result Datetime,Kết quả Datetime ,Support Hour Distribution,Phân phối Giờ Hỗ trợ DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập DocType: Student,Leaving Certificate Number,Di dời số chứng chỉ -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Đã hủy cuộc hẹn, hãy xem lại và hủy bỏ hóa đơn {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Đã hủy cuộc hẹn, hãy xem lại và hủy bỏ hóa đơn {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Hàng loạt sẵn Qty tại Kho apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Cập nhật Kiểu in apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Loại bỏ {0} không được mã hóa @@ -2265,7 +2294,7 @@ DocType: Purchase Invoice,Select Shipping Address,Chọn Địa chỉ Vận Chuy DocType: Timesheet Detail,Expected Hrs,Thời gian dự kiến apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Thông tin chi tiết về Memebership DocType: Leave Block List,Block Holidays on important days.,Khối ngày nghỉ vào những ngày quan trọng -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Vui lòng nhập tất cả các Giá trị Kết quả bắt buộc +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vui lòng nhập tất cả các Giá trị Kết quả bắt buộc apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Sơ lược các tài khoản phải thu DocType: POS Closing Voucher,Linked Invoices,Hóa đơn được liên kết DocType: Loan,Monthly Repayment Amount,Số tiền trả hàng tháng @@ -2293,7 +2322,7 @@ DocType: Patient,Tobacco Past Use,Sử dụng thuốc lá quá khứ DocType: Travel Itinerary,Mode of Travel,Phương thức du lịch DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn apps/erpnext/erpnext/utilities/user_progress.py +146,Box,hộp apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Nhà cung cấp có thể DocType: Budget,Monthly Distribution,Phân phối hàng tháng @@ -2325,7 +2354,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Các di dời được phân bổ thành công cho {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Không có mẫu hàng để đóng gói DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc DocType: Loan,Repayment Method,Phương pháp trả nợ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được kiểm tra, trang chủ sẽ là mặc định mục Nhóm cho trang web" DocType: Quality Inspection Reading,Reading 4,Đọc 4 @@ -2337,7 +2366,7 @@ DocType: Asset Maintenance Task,Certificate Required,Yêu cầu Giấy chứng n DocType: Company,Default Holiday List,Mặc định Danh sách khách sạn Holiday DocType: Pricing Rule,Supplier Group,Nhóm nhà cung cấp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Bản tóm tắt -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ Thời gian và tới thời gian {1} là chồng chéo với {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ Thời gian và tới thời gian {1} là chồng chéo với {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Phải trả Hàng tồn kho DocType: Purchase Invoice,Supplier Warehouse,Nhà cung cấp kho DocType: Opportunity,Contact Mobile No,Số Di động Liên hệ @@ -2368,15 +2397,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vị trí tuyển dụng và {1} ngân sách cho {2} đã được lên kế hoạch cho các công ty con {3}. \ Bạn chỉ có thể lập kế hoạch cho tối đa {4} vị trí tuyển dụng và ngân sách {5} theo kế hoạch nhân sự {6} cho công ty mẹ {3}. DocType: HR Settings,Stop Birthday Reminders,Ngừng nhắc nhở ngày sinh nhật apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Nhận phân tích tài chính về thuế và phí dữ liệu của Amazon DocType: SMS Center,Receiver List,Danh sách người nhận -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Tìm hàng +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Tìm hàng DocType: Payment Schedule,Payment Amount,Số tiền thanh toán apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Ngày Nửa Ngày phải ở giữa Ngày Làm Việc Từ Ngày và Ngày Kết Thúc Công Việc +DocType: Healthcare Settings,Healthcare Service Items,Dịch vụ chăm sóc sức khỏe apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Số tiền được tiêu thụ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt DocType: Assessment Plan,Grading Scale,Phân loại apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Đã hoàn thành apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Hàng có sẵn apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",Vui lòng thêm các lợi ích còn lại {0} vào ứng dụng dưới dạng thành phần \ pro-rata @@ -2384,7 +2414,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành DocType: Healthcare Practitioner,Hospital,Bệnh viện -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Số lượng không phải lớn hơn {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Số lượng không phải lớn hơn {0} DocType: Travel Request Costing,Funded Amount,Số tiền được tài trợ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,tài chính Trước năm không đóng cửa DocType: Practitioner Schedule,Practitioner Schedule,Lịch học viên @@ -2401,7 +2431,7 @@ DocType: Purchase Order Item,Supplier Part Number,Mã số của Nhà cung cấp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1 DocType: Share Balance,To No,Đến Không apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tất cả nhiệm vụ bắt buộc cho việc tạo nhân viên chưa được thực hiện. -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng DocType: Accounts Settings,Credit Controller,Bộ điều khiển tín dụng DocType: Loan,Applicant Type,Loại người nộp đơn DocType: Purchase Invoice,03-Deficiency in services,03-Thiếu dịch vụ @@ -2450,7 +2480,7 @@ DocType: Journal Entry,Entry Type,Loại mục apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """ -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí. +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Vật giá DocType: Quotation,Term Details,Chi tiết điều khoản DocType: Employee Incentive,Employee Incentive,Khuyến khích nhân viên @@ -2519,12 +2549,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Không thể tạo tiêu chuẩn chuẩn. Vui lòng đổi tên tiêu chí apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến cả ""Weight UOM""" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Phiếu NVL sử dụng để làm chứng từ nhập kho +DocType: Hub User,Hub Password,Hub mật khẩu DocType: Student Group Creation Tool,Separate course based Group for every Batch,Khóa học riêng biệt cho từng nhóm DocType: Student Group Creation Tool,Separate course based Group for every Batch,Khóa học riêng biệt cho từng nhóm apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Đơn vị duy nhất của một mẫu hàng DocType: Fee Category,Fee Category,phí Thể loại DocType: Agriculture Task,Next Business Day,Ngày làm việc tiếp theo -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Không có chi tiết apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Lá được phân bổ DocType: Drug Prescription,Dosage by time interval,Liều dùng theo khoảng thời gian DocType: Cash Flow Mapper,Section Header,Phần tiêu đề @@ -2550,6 +2580,7 @@ DocType: Payment Schedule,Payment Term,Chính sách thanh toán apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng DocType: Location,Area,Khu vực apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Liên hệ Mới +DocType: Company,Company Description,Mô tả công ty DocType: Territory,Parent Territory,Lãnh thổ DocType: Purchase Invoice,Place of Supply,Nơi cung cấp DocType: Quality Inspection Reading,Reading 2,Đọc 2 @@ -2566,7 +2597,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, thì sau đó nó có thể không được lựa chọn trong các đơn đặt hàng vv" DocType: Lead,Next Contact By,Liên hệ tiếp theo bằng DocType: Compensatory Leave Request,Compensatory Leave Request,Yêu cầu để lại đền bù -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho DocType: Blanket Order,Order Type,Loại đặt hàng ,Item-wise Sales Register,Mẫu hàng - Đăng ký mua hàng thông minh @@ -2582,6 +2613,7 @@ DocType: Purchase Invoice,Release Date,Ngày phát hành DocType: Stock Reconciliation,Reconciliation JSON,Hòa giải JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Quá nhiều cột. Xuất báo cáo và in nó sử dụng một ứng dụng bảng tính. DocType: Purchase Invoice Item,Batch No,Số hiệu lô +DocType: Marketplace Settings,Hub Seller Name,Tên người bán trên Hub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Tiến bộ nhân viên DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Cho phép nhiều đơn bán cùng trên 1 đơn mua hàng của khách DocType: Student Group Instructor,Student Group Instructor,Hướng dẫn nhóm sinh viên @@ -2598,7 +2630,7 @@ DocType: Employee,Leave Encashed?,Chi phiếu đã nhận ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc DocType: Email Digest,Annual Expenses,Chi phí hàng năm DocType: Item,Variants,Biến thể -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Đặt mua +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,Đặt mua DocType: SMS Center,Send To,Để gửi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0} DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ @@ -2635,15 +2667,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán DocType: Student Group,Instructors,Giảng viên DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} phải được đệ trình -apps/erpnext/erpnext/config/accounts.py +489,Share Management,Quản lý Chia sẻ +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} phải được đệ trình +apps/erpnext/erpnext/config/accounts.py +494,Share Management,Quản lý Chia sẻ DocType: Authorization Control,Authorization Control,Cho phép điều khiển apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Thanh toán apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết tới bất kì tài khoản nào, vui lòng đề cập tới tài khoản trong bản ghi nhà kho hoặc thiết lập tài khoản kho mặc định trong công ty {1}" apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Quản lý đơn đặt hàng của bạn DocType: Work Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Phiếu đặt NVL {0} có thể được thực hiện cho mục {1} đối với đơn đặt hàng {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Phiếu đặt NVL {0} có thể được thực hiện cho mục {1} đối với đơn đặt hàng {2} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Khoảng cách giữa cây trồng DocType: Course,Course Abbreviation,Tên viết tắt khóa học DocType: Budget,Action if Annual Budget Exceeded on PO,Hành động nếu ngân sách hàng năm vượt quá PO @@ -2663,8 +2696,8 @@ DocType: Hub Category,Hub Node,Nút trung tâm apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Liên kết DocType: Asset Movement,Asset Movement,Phong trào Asset -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Giỏ hàng mới +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Giỏ hàng mới DocType: Taxable Salary Slab,From Amount,Từ số tiền apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng DocType: Leave Type,Encashment,Encashment @@ -2691,7 +2724,7 @@ DocType: Leave Application,Apply / Approve Leaves,Áp dụng / Phê duyệt Leav apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' DocType: Sales Order Item,Delivery Warehouse,Kho nhận hàng DocType: Leave Type,Earned Leave Frequency,Tần suất rời đi -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Loại phụ DocType: Serial No,Delivery Document No,Giao văn bản số DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Đảm bảo phân phối dựa trên số sê-ri được sản xuất @@ -2710,13 +2743,12 @@ DocType: Student,Student Mobile Number,Số di động Sinh viên DocType: Item,Has Variants,Có biến thể DocType: Employee Benefit Claim,Claim Benefit For,Yêu cầu quyền lợi cho apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Cập nhật phản hồi -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối hàng tháng apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID hàng loạt là bắt buộc DocType: Sales Person,Parent Sales Person,Người bán hàng tổng apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Người bán và người mua không thể giống nhau -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Chưa có lượt xem nào DocType: Project,Collect Progress,Thu thập tiến độ DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Chọn chương trình đầu tiên @@ -2730,7 +2762,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} t DocType: Vehicle Log,Fuel Price,nhiên liệu Giá DocType: Bank Guarantee,Margin Money,Tiền ký quỹ DocType: Budget,Budget,Ngân sách -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Đặt Mở +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Đặt Mở apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc phí tổn" apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Số tiền miễn tối đa cho {0} là {1} @@ -2749,7 +2781,7 @@ DocType: Maintenance Visit,Maintenance Time,Thời gian bảo trì ,Amount to Deliver,Số tiền để Cung cấp DocType: Asset,Insurance Start Date,Ngày bắt đầu bảo hiểm DocType: Salary Component,Flexible Benefits,Lợi ích linh hoạt -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Cùng một mục đã được nhập nhiều lần. {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Cùng một mục đã được nhập nhiều lần. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà điều khoản này được liên kết (Năm học{}). Xin vui lòng sửa ngày và thử lại. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Có một số lỗi. apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Nhân viên {0} đã áp dụng cho {1} giữa {2} và {3}: @@ -2777,7 +2809,7 @@ DocType: Website Item Group,Website Item Group,Nhóm các mục Website apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nhiệm vụ và thuế DocType: Projects Settings,Projects Settings,Cài đặt Dự án -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Vui lòng nhập ngày tham khảo +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vui lòng nhập ngày tham khảo apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} bút toán thanh toán không thể được lọc bởi {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Bảng cho khoản đó sẽ được hiển thị trong trang Web DocType: Purchase Order Item Supplied,Supplied Qty,Đã cung cấp Số lượng @@ -2786,7 +2818,6 @@ DocType: Purchase Order Item,Material Request Item,Mẫu hàng yêu cầu tài l apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vui lòng hủy Biên lai mua hàng {0} trước apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Cây biểu thị Các nhóm mẫu hàng DocType: Production Plan,Total Produced Qty,Tổng số lượng sản xuất -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Chưa có đánh giá nào apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này DocType: Asset,Sold,Đã bán ,Item-wise Purchase History,Mẫu hàng - lịch sử mua hàng thông minh @@ -2803,6 +2834,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O tích cực apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Các khoản đầu tư DocType: Issue,Resolution Details,Chi tiết giải quyết +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,Loại giao dịch DocType: Item Quality Inspection Parameter,Acceptance Criteria,Tiêu chí chấp nhận apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vui lòng nhập yêu cầu Chất liệu trong bảng trên apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Không có khoản hoàn trả nào cho mục nhập nhật ký @@ -2852,10 +2884,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh to apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng DocType: Soil Texture,Silty Clay Loam,Silly Clay Loam DocType: Bank Statement Settings,Mapped Items,Mục được ánh xạ +DocType: Amazon MWS Settings,IT,CNTT DocType: Chapter,Chapter,Chương apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Đôi DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Tài khoản mặc định sẽ được tự động cập nhật trong Hóa đơn POS khi chế độ này được chọn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản @@ -2865,7 +2898,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,Có hàng loạt Không apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Thanh toán hàng năm: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Chi tiết -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Hàng hóa và thuế dịch vụ (GTS Ấn Độ) +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Hàng hóa và thuế dịch vụ (GTS Ấn Độ) DocType: Delivery Note,Excise Page Number,Tiêu thụ đặc biệt số trang DocType: Asset,Purchase Date,Ngày mua hàng apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Không thể tạo ra bí mật @@ -2881,7 +2914,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Các Xu hướng dự kê giá apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0} DocType: GoCardless Mandate,GoCardless Mandate,Ủy quyền GoCard -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển DocType: Supplier Scorecard Period,Period Score,Điểm thời gian apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Thêm khách hàng @@ -2890,6 +2923,7 @@ DocType: Lab Test Template,Special,Đặc biệt DocType: Loyalty Program,Conversion Factor,Yếu tố chuyển đổi DocType: Purchase Order,Delivered,"Nếu được chỉ định, gửi các bản tin sử dụng địa chỉ email này" ,Vehicle Expenses,Chi phí phương tiện +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Tạo (các) Bài kiểm tra Lab trên Hóa đơn bán hàng DocType: Serial No,Invoice Details,Chi tiết hóa đơn DocType: Grant Application,Show on Website,Hiển thị trên trang web apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Bắt đầu vào @@ -2900,7 +2934,7 @@ DocType: Loan,Loan Amount,Số tiền vay DocType: Student Report Generation Tool,Add Letterhead,Thêm Đầu giấy DocType: Program Enrollment,Self-Driving Vehicle,Phương tiện tự lái DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Nhà cung cấp thẻ điểm chấm điểm -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Tổng số di dời được phân bổ {0} không thể ít hơn so với số di dời được phê duyệt {1} cho giai đoạn DocType: Contract Fulfilment Checklist,Requirement,Yêu cầu DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu @@ -2926,6 +2960,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Cổ đông DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền DocType: Cash Flow Mapper,Position,Chức vụ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc DocType: Patient,Patient Details,Chi tiết Bệnh nhân DocType: Inpatient Record,B Positive,B dương tính apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2945,7 +2980,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Đơn vị apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Vui lòng ghi rõ Công ty ,Customer Acquisition and Loyalty,Khách quay lại và khách trung thành DocType: Asset Maintenance Task,Maintenance Task,Nhiệm vụ bảo trì -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Vui lòng đặt Giới hạn B2C trong Cài đặt GST. +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Vui lòng đặt Giới hạn B2C trong Cài đặt GST. DocType: Marketplace Settings,Marketplace Settings,Cài đặt Marketplace DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Kho, nơi bạn cất giữ hàng bảo hành của hàng bị từ chối" DocType: Work Order,Skip Material Transfer,Bỏ qua chuyển giao vật liệu @@ -2975,30 +3010,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,Khiếu nại về Quyề DocType: Healthcare Settings,Remind Before,Nhắc trước apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Điểm Thân Thiết = Bao nhiêu tiền gốc? DocType: Salary Component,Deduction,Khấu trừ DocType: Item,Retain Sample,Giữ mẫu -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc. DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Trong sản xuất apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Chênh lệch Số tiền phải bằng không DocType: Project,Gross Margin,Tổng lợi nhuận apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} áp dụng sau {1} ngày làm việc -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Báo giá +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,Báo giá apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn DocType: Salary Slip,Total Deduction,Tổng số trích apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản ,Production Analytics,Analytics sản xuất apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch đối với Bệnh nhân này. Xem dòng thời gian bên dưới để biết chi tiết -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Chi phí đã được cập nhật +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Chi phí đã được cập nhật DocType: Inpatient Record,Date of Birth,Ngày sinh apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Mục {0} đã được trả lại DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Năm tài chính** đại diện cho một năm tài chính. Tất cả các bút toán kế toán và giao dịch chính khác được theo dõi với **năm tài chính **. @@ -3040,17 +3075,18 @@ DocType: Grant Application,Email Notification Sent,Đã Gửi Thông báo Email DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Mã hàng, kho hàng, số lượng được yêu cầu trên hàng" DocType: Bank Guarantee,Supplier,Nhà cung cấp -DocType: Marketplace Settings,Marketplace URL,URL thị trường apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Đây là một bộ phận gốc và không thể chỉnh sửa được. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Hiển thị chi tiết thanh toán DocType: C-Form,Quarter,Phần tư apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Chi phí hỗn tạp DocType: Global Defaults,Default Company,Công ty mặc định +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: Company,Transactions Annual History,Giao dịch Lịch sử hàng năm apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu DocType: Bank,Bank Name,Tên ngân hàng apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Trên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mục phí truy cập nội trú DocType: Vital Signs,Fluid,Chất lỏng DocType: Leave Application,Total Leave Days,Tổng số ngày nghỉ phép DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người dùng bị chặn @@ -3059,18 +3095,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài đặt Variant Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ... DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất," DocType: Payroll Entry,Fortnightly,mổi tháng hai lần DocType: Currency Exchange,From Currency,Từ tệ DocType: Vital Signs,Weight (In Kilogram),Trọng lượng (tính bằng kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",chương / chapter_name để trống tự động thiết lập sau khi lưu chương. -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Vui lòng thiết lập Tài khoản GST trong Cài đặt GST +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Vui lòng thiết lập Tài khoản GST trong Cài đặt GST apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Loại hình kinh doanh apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Chi phí mua hàng mới -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0} DocType: Grant Application,Grant Description,Mô tả Grant DocType: Purchase Invoice Item,Rate (Company Currency),Tỷ giá (TIền tệ công ty) DocType: Student Guardian,Others,Các thông tin khác @@ -3080,7 +3116,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}. DocType: POS Profile,Taxes and Charges,Thuế và phí DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Một sản phẩm hay một dịch vụ được mua, bán hoặc lưu giữ trong kho." -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Hủy xuất bản apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Không có bản cập nhật apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không có thể chọn loại phí như 'Mở hàng trước Số tiền' hoặc 'On Trước Row Tổng số' cho hàng đầu tiên DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3096,18 +3131,20 @@ DocType: Blanket Order Item,Ordered Quantity,Số lượng đặt hàng apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu""" DocType: Grading Scale,Grading Scale Intervals,Phân loại các khoảng thời gian DocType: Item Default,Purchase Defaults,Mặc định mua hàng -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tạo thẻ công việc +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Không thể tự động tạo Ghi chú tín dụng, vui lòng bỏ chọn 'Phát hành ghi chú tín dụng' và gửi lại" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,lợi nhuận của năm -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bút Toán Kế toán cho {2} chỉ có thể được tạo ra với tiền tệ: {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bút Toán Kế toán cho {2} chỉ có thể được tạo ra với tiền tệ: {3} DocType: Fee Schedule,In Process,Trong quá trình DocType: Authorization Rule,Itemwise Discount,Mẫu hàng thông minh giảm giá -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Cây tài khoản tài chính. +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Cây tài khoản tài chính. DocType: Bank Guarantee,Reference Document Type,Tài liệu tham chiếu Type DocType: Cash Flow Mapping,Cash Flow Mapping,Lập bản đồ tiền mặt -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1} DocType: Account,Fixed Asset,Tài sản cố định +DocType: Amazon MWS Settings,After Date,Sau ngày apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. ,Department Analytics,Phân tích phòng ban apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật @@ -3130,10 +3167,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE CHO CUNG CẤP DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Số dư mới bằng tiền gốc DocType: Location,Is Container,Là Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Đây sẽ là ngày 1 của chu kỳ canh tác -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Vui lòng chọn đúng tài khoản +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vui lòng chọn đúng tài khoản DocType: Salary Structure Assignment,Salary Structure Assignment,Chuyển nhượng cấu trúc lương DocType: Purchase Invoice Item,Weight UOM,Trọng lượng UOM -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Danh sách cổ đông có số lượng folio +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Danh sách cổ đông có số lượng folio DocType: Salary Structure Employee,Salary Structure Employee,Cơ cấu tiền lương của nhân viên apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hiển thị Thuộc tính Variant DocType: Student,Blood Group,Nhóm máu @@ -3146,7 +3183,7 @@ DocType: Purchase Invoice Item,Qty,Số lượng DocType: Fiscal Year,Companies,Các công ty DocType: Supplier Scorecard,Scoring Setup,Thiết lập điểm số apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Thiết bị điện tử -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Nợ ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Nợ ({0}) DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nâng cao Chất liệu Yêu cầu khi cổ phiếu đạt đến cấp độ sắp xếp lại apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Toàn thời gian DocType: Payroll Entry,Employees,Nhân viên @@ -3158,10 +3195,11 @@ DocType: Student,Guardians,người giám hộ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Xác nhận thanh toán DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,nợ được yêu cầu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,nợ được yêu cầu DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Danh sách mua Giá +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,ngày giao dịch apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp. DocType: Job Offer Term,Offer Term,Thời hạn Cung cấp DocType: Asset,Quality Manager,Quản lý chất lượng @@ -3180,23 +3218,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Cảnh báo RFQ DocType: BOM,Conversion Rate,Tỷ lệ chuyển đổi apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tìm kiếm sản phẩm -DocType: Assessment Plan,To Time,Giờ +DocType: Cashier Closing,To Time,Giờ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) cho {0} DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán DocType: Asset,Insurance End Date,Ngày kết thúc bảo hiểm apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Danh sách ngân sách DocType: Work Order Operation,Completed Qty,Số lượng hoàn thành apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết với mục tín dụng khác" -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Dãy {0}: Đã hoàn thành Số lượng không thể có nhiều hơn {1} cho hoạt động {2} DocType: Manufacturing Settings,Allow Overtime,Cho phép làm việc ngoài giờ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán" DocType: Training Event Employee,Training Event Employee,Đào tạo nhân viên tổ chức sự kiện -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Thêm khe thời gian apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} những dãy số được yêu cầu cho vật liệu {1}. Bạn đã cung cấp {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá @@ -3204,6 +3241,7 @@ DocType: Training Event,Advance,Nâng cao apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Cài đặt cổng thanh toán GoCardless apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Trao đổi Lãi / lỗ DocType: Opportunity,Lost Reason,Lý do bị mất +DocType: Amazon MWS Settings,Enable Amazon,Bật Amazon apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Hàng # {0}: Tài khoản {1} không thuộc về công ty {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Không thể tìm thấy DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Địa chỉ mới @@ -3269,7 +3307,7 @@ DocType: Payment Request,Make Sales Invoice,Làm Mua hàng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,phần mềm apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể ở dạng quá khứ DocType: Company,For Reference Only.,Chỉ để tham khảo. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Chọn Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Chọn Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Không hợp lệ {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Inv Inv @@ -3281,18 +3319,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,Số liệu tham khảo DocType: Employee,New Workplace,Nơi làm việc mới DocType: Retention Bonus,Retention Bonus,Tiền thưởng duy trì -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Vật tư tiêu hao +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Vật tư tiêu hao apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Đặt làm đóng apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Không có mẫu hàng với mã vạch {0} DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang DocType: Tax Withholding Rate,Tax Withholding Rate,Thuế khấu trừ thuế -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOMs +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Cửa hàng DocType: Project Type,Projects Manager,Quản lý dự án DocType: Serial No,Delivery Time,Thời gian giao hàng apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Người cao tuổi Dựa trên -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Huỷ bỏ cuộc +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Huỷ bỏ cuộc DocType: Item,End of Life,Kết thúc của cuộc sống apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Du lịch DocType: Student Report Generation Tool,Include All Assessment Group,Bao gồm Tất cả Nhóm đánh giá @@ -3312,8 +3350,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Mọi chi tiết khác DocType: Water Analysis,Origin,Gốc apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,tài khoản số lượng Chọn thay đổi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm @@ -3336,7 +3374,7 @@ DocType: Asset Maintenance Log,Actions performed,Tác vụ đã thực hiện DocType: Cash Flow Mapper,Section Leader,Lãnh đạo nhóm apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Nguồn vốn (nợ) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Nguồn và Vị trí mục tiêu không được giống nhau -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2} DocType: Supplier Scorecard Scoring Standing,Employee,Nhân viên DocType: Bank Guarantee,Fixed Deposit Number,Số tiền gửi cố định DocType: Asset Repair,Failure Date,Ngày Thất bại @@ -3374,7 +3412,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items DocType: Employee Separation,Employee Separation Template,Mẫu tách nhân viên DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Trở thành người bán +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,Trở thành người bán DocType: Purchase Invoice,Credit To,Để tín dụng apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Đầu mối kinh doanh / Khách hàng DocType: Employee Education,Post Graduate,Sau đại học @@ -3387,9 +3425,10 @@ DocType: Buying Settings,Buying Settings,Thiết lập thông số Mua hàng DocType: Stock Entry Detail,BOM No. for a Finished Good Item,số hiệu BOM cho một sản phẩm hoàn thành chất lượng DocType: Upload Attendance,Attendance To Date,Có mặt đến ngày DocType: Request for Quotation Supplier,No Quote,Không có câu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Support Search Source,Post Title Key,Khóa tiêu đề bài đăng +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Đối với thẻ công việc DocType: Warranty Claim,Raised By,đưa lên bởi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,Đơn thuốc DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu @@ -3412,23 +3451,23 @@ DocType: Journal Entry Account,Payroll Entry,Mục nhập biên chế apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Xem Hồ sơ Phí apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." DocType: Contract,Fulfilment Status,Trạng thái thực hiện DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép Đổi tên Giá trị Thuộc tính -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Bút toán nhật ký -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Bút toán nhật ký +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ. DocType: Restaurant,Invoice Series Prefix,Tiền tố của Dòng hoá đơn DocType: Employee,Previous Work Experience,Kinh nghiệm làm việc trước đây apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Cập nhật số tài khoản / tên apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Chỉ định cấu trúc lương DocType: Support Settings,Response Key List,Danh sách phím phản hồi -DocType: Stock Entry,For Quantity,Đối với lượng +DocType: Job Card,For Quantity,Đối với lượng apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Tích hợp Google Maps không được bật +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Tích hợp Google Maps không được bật DocType: Support Search Source,Result Preview Field,Trường xem trước kết quả DocType: Item Price,Packing Unit,Đơn vị đóng gói apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} chưa được đệ trình @@ -3457,7 +3496,7 @@ DocType: Authorization Rule,Authorized Value,Giá trị được ủy quyền DocType: BOM,Show Operations,Hiện Operations ,Minutes to First Response for Opportunity,Các phút tới phản hồi đầu tiên cho cơ hội apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Tổng số Vắng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Đơn vị đo DocType: Fiscal Year,Year End Date,Ngày kết thúc năm DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc vào @@ -3473,19 +3512,20 @@ DocType: Purchase Invoice,ineligible,không hội đủ điều kiện apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Cây biểu thị hóa đơn nguyên vật liệu DocType: Student,Joining Date,Ngày tham gia ,Employees working on a holiday,Nhân viên làm việc trên một kỳ nghỉ +,TDS Computation Summary,Tóm tắt tính toán TDS DocType: Share Balance,Current State,Tình trạng hiện tại apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Đánh dấu hiện tại DocType: Share Transfer,From Shareholder,Từ Cổ đông DocType: Project,% Complete Method,% Phương pháp hoàn chỉnh apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Thuốc uống apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho dãy số {0} -DocType: Work Order,Actual End Date,Ngày kết thúc thực tế +DocType: Job Card,Actual End Date,Ngày kết thúc thực tế DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Điều chỉnh Chi phí Tài chính DocType: BOM,Operating Cost (Company Currency),Chi phí điều hành (Công ty ngoại tệ) DocType: Authorization Rule,Applicable To (Role),Để áp dụng (Role) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Lá đang chờ xử lý DocType: BOM Update Tool,Replace BOM,Thay thế Hội đồng quản trị -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Mã {0} đã tồn tại +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Mã {0} đã tồn tại DocType: Patient Encounter,Procedures,Thủ tục apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Đơn đặt hàng không có sẵn để sản xuất DocType: Asset Movement,Purpose,Mục đích @@ -3504,7 +3544,7 @@ DocType: Travel Request,Domestic,Trong nước apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển DocType: Certification Application,USD,đô la Mỹ -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Làm cho hóa đơn +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Làm cho hóa đơn apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Số dư còn lại DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}. @@ -3517,7 +3557,7 @@ DocType: Driver,Driver,Người lái xe DocType: Vital Signs,Nutrition Values,Giá trị dinh dưỡng DocType: Lab Test Template,Is billable,Có thể thanh toán DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho hưởng hoa hồng. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} gắn với đơn mua hàng {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} gắn với đơn mua hàng {1} DocType: Patient,Patient Demographics,Bệnh nhân Nhân khẩu học DocType: Task,Actual Start Date (via Time Sheet),Ngày bắt đầu thực tế (thông qua thời gian biểu) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Đây là một trang web ví dụ tự động tạo ra từ ERPNext @@ -3553,11 +3593,11 @@ DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ngày tài liệu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0} DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chọn Giá trị Thuộc tính DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Bút toán hàng tồn kho{0} không được đệ trình +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Bút toán hàng tồn kho{0} không được đệ trình DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng /Tiền mặt apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,"""Liên hệ Tiếp theo bởi "" không thể giống như Địa chỉ Email của tiềm năng" DocType: Tax Rule,Billing City,Thành phố thanh toán @@ -3565,7 +3605,7 @@ DocType: Asset,Manual,Hướng dẫn sử dụng DocType: Salary Component Account,Salary Component Account,Tài khoản phần lương DocType: Global Defaults,Hide Currency Symbol,Ẩn Ký hiệu tiền tệ apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Thông tin về các nhà tài trợ. -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng" +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng" DocType: Job Applicant,Source Name,Tên nguồn DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Huyết áp nghỉ ngơi bình thường ở người lớn là khoảng 120 mmHg tâm thu và huyết áp tâm trương 80 mmHg, viết tắt là "120/80 mmHg"" apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Đặt thời hạn sử dụng của các mặt hàng trong ngày, để đặt thời hạn sử dụng dựa trên số liệu sản xuất cùng với cuộc sống tự lập" @@ -3573,7 +3613,7 @@ DocType: Journal Entry,Credit Note,Tín dụng Ghi chú DocType: Projects Settings,Ignore Employee Time Overlap,Bỏ qua thời gian nhân viên chồng chéo nhau DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ DocType: Asset Maintenance Task,Calibration,Hiệu chuẩn -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} là một kỳ nghỉ của công ty +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} là một kỳ nghỉ của công ty apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Để lại thông báo trạng thái DocType: Patient Appointment,Procedure Prescription,Thủ tục toa thuốc apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Nội thất và Đèn @@ -3592,8 +3632,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,Bảng lương chịu thuế apps/erpnext/erpnext/config/manufacturing.py +7,Production,Sản xuất DocType: Guardian,Occupation,Nghề Nghiệp +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Đối với Số lượng phải nhỏ hơn số lượng {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày DocType: Salary Component,Max Benefit Amount (Yearly),Số tiền lợi ích tối đa (hàng năm) +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tỷ lệ TDS% DocType: Crop,Planting Area,Diện tích trồng trọt apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Tổng số (SL) DocType: Installation Note Item,Installed Qty,Số lượng cài đặt @@ -3618,6 +3660,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,Phiếu lương Dựa trê apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tỷ lệ mua apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Hàng {0}: Nhập vị trí cho mục nội dung {1} DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,Về công ty DocType: Notification Control,Sales Order Message,Thông báo đơn đặt hàng apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Thiết lập giá trị mặc định như Công ty, tiền tệ, năm tài chính hiện tại, vv" DocType: Payment Entry,Payment Type,Loại thanh toán @@ -3678,12 +3721,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tù apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tiền còn thiếu apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Khấu hao Số tiền trong giai đoạn này DocType: Sales Invoice,Is Return (Credit Note),Trở lại (Ghi chú tín dụng) +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Bắt đầu công việc apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Không cần số sê-ri cho nội dung {0} apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,mẫu đã vô hiệu hóa không phải là mẫu mặc định apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến DocType: Account,Income Account,Tài khoản thu nhập DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,Giao hàng DocType: Volunteer,Weekdays,Ngày thường DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại DocType: Restaurant Menu,Restaurant Menu,Thực đơn nhà hàng @@ -3698,8 +3742,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",Không thể phân phối Số sê-ri {0} của mặt hàng {1} vì nó được dành riêng cho \ fullfill Đơn đặt hàng {2} DocType: Item Reorder,Material Request Type,Loại nguyên liệu yêu cầu apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Gửi Email đánh giá tài trợ -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu" -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu" +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc DocType: Employee Benefit Claim,Claim Date,Ngày yêu cầu apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Dung tích phòng apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Bản ghi đã tồn tại cho mục {0} @@ -3721,16 +3765,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Kho chỉ có thể biến động phát sinh thông qua chứng từ nhập kho / BB giao hàng (bán) / BB nhận hàng (mua) DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm DocType: Shopify Settings,Shopify Settings,Shopify Settings +DocType: Amazon MWS Settings,Market Place ID,ID thị trường apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Thuế thu nhập -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành. apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Tới Tiêu đề thư DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Đã thêm thuộc tính DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Không có mục nào được chọn để chuyển apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ. DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho @@ -3776,9 +3820,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save","Chọn DocType: Patient Encounter,In print,Trong in ấn ,Profit and Loss Statement,Báo cáo lợi nhuận DocType: Bank Reconciliation Detail,Cheque Number,Số séc +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Mục được tham chiếu bởi {0} - {1} đã được lập hoá đơn ,Sales Browser,Doanh số bán hàng của trình duyệt DocType: Journal Entry,Total Credit,Tổng số tín dụng -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # {1} khác tồn tại gắn với phát sinh nhập kho {2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # {1} khác tồn tại gắn với phát sinh nhập kho {2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,địa phương apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Các khoản cho vay và Tiền đặt trước (tài sản) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ @@ -3787,6 +3832,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,Cài đặt báo cáo n DocType: Shopify Settings,Customer Settings,Cài đặt khách hàng DocType: Homepage Featured Product,Homepage Featured Product,Sản phẩm nổi bật trên trang chủ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Xem đơn đặt hàng +DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL thị trường (để ẩn và cập nhật nhãn) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tất cả đánh giá Groups apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,tên kho mới DocType: Shopify Settings,App Type,Loại ứng dụng @@ -3802,7 +3848,7 @@ DocType: Stock Entry,Target Warehouse Name,Tên kho mục tiêu DocType: Work Order Operation,Planned Start Time,Planned Start Time DocType: Course,Assessment,"Thẩm định, lượng định, đánh giá" DocType: Payment Entry Reference,Allocated,Phân bổ -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất. +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất. DocType: Student Applicant,Application Status,Tình trạng ứng dụng DocType: Additional Salary,Salary Component Type,Loại thành phần lương DocType: Sensitivity Test Items,Sensitivity Test Items,Các bài kiểm tra độ nhạy @@ -3871,7 +3917,7 @@ DocType: Agriculture Task,Ignore holidays,Bỏ qua ngày lễ apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản" DocType: Project,Copied From,Sao chép từ DocType: Project,Copied From,Sao chép từ -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Hóa đơn đã được tạo cho tất cả giờ thanh toán +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Hóa đơn đã được tạo cho tất cả giờ thanh toán apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Tên lỗi: {0} DocType: Healthcare Service Unit Type,Item Details,Chi Tiết Sản Phẩm DocType: Cash Flow Mapping,Is Finance Cost,Chi phí Tài chính @@ -3881,7 +3927,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,Mức lương Đăng ký DocType: Warehouse,Parent Warehouse,Kho chính DocType: Subscription,Net Total,Tổng thuần -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Xác định các loại cho vay khác nhau DocType: Bin,FCFS Rate,FCFS Tỷ giá DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Số tiền nợ @@ -3898,10 +3944,12 @@ DocType: Account,Round Off,Làm Tròn Số apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Số lượng phải là dương DocType: Material Request Plan Item,Requested Qty,Số lượng yêu cầu apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Các lĩnh vực từ cổ đông và cổ đông không được để trống +DocType: Cashier Closing,Cashier Closing,Đóng thủ quỹ DocType: Tax Rule,Use for Shopping Cart,Sử dụng cho Giỏ hàng apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các giá trị mục Giá trị thuộc tính cho mục {2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Chọn số sê-ri DocType: BOM Item,Scrap %,Phế liệu% +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn" DocType: Travel Request,Require Full Funding,Yêu cầu tài trợ đầy đủ DocType: Maintenance Visit,Purposes,Mục đích @@ -3913,12 +3961,14 @@ DocType: Travel Itinerary,Lodging Required,Yêu cầu nhà nghỉ ,Requested,Yêu cầu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Không có lưu ý DocType: Asset,In Maintenance,Trong bảo trì +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Nhấp vào nút này để lấy dữ liệu Đơn đặt hàng của bạn từ MWS của Amazon. DocType: Vital Signs,Abdomen,Bụng DocType: Purchase Invoice,Overdue,Quá hạn DocType: Account,Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Tài khoản gốc phải là một nhóm DocType: Drug Prescription,Drug Prescription,Thuốc theo toa DocType: Loan,Repaid/Closed,Hoàn trả / đóng +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Tổng số lượng đã được lên dự án DocType: Monthly Distribution,Distribution Name,Tên phân phối apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tỷ lệ định giá không tìm thấy cho Mục {0}, yêu cầu phải làm các mục kế toán cho {1} {2}. Nếu mục đang giao dịch dưới dạng mục tỷ lệ không bằng giá trị trong {1}, vui lòng đề cập rằng trong mục {1} Bảng mục. Nếu không, vui lòng tạo một giao dịch chứng khoán đến cho mặt hàng hoặc đề cập đến tỷ lệ định giá trong bản ghi mục, và sau đó thử gửi / hủy mục nhập này" @@ -3941,11 +3991,11 @@ DocType: Company,Default Receivable Account,Mặc định Tài khoản phải th DocType: Purchase Invoice,Deemed Export,Xuất khẩu được cho là hợp pháp DocType: Stock Entry,Material Transfer for Manufacture,Vận chuyển nguyên liệu để sản xuất apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho DocType: Lab Test,LabTest Approver,Người ước lượng LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}. DocType: Vehicle Service,Engine Oil,Dầu động cơ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0} DocType: Sales Invoice,Sales Team1,Team1 bán hàng apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Mục {0} không tồn tại DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng @@ -3953,11 +4003,11 @@ DocType: Loan,Loan Details,Chi tiết vay apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Không thể thiết lập đồ đạc của công ty bài đăng DocType: Company,Default Inventory Account,tài khoản mặc định apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Các số folio không khớp -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,dãy {0}: Đã hoàn thành Số lượng phải lớn hơn không. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Yêu cầu thanh toán cho {0} DocType: Item Barcode,Barcode Type,Loại mã vạch DocType: Antibiotic,Antibiotic Name,Tên kháng sinh apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Nhóm nhà cung cấp chính. +DocType: Healthcare Service Unit,Occupancy Status,Tình trạng cư ngụ DocType: Purchase Invoice,Apply Additional Discount On,Áp dụng khác Giảm Ngày apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Lựa chọn đối tượng... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Vé của bạn @@ -3968,7 +4018,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang DocType: BOM,Item UOM,Đơn vị tính cho mục DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau khuyến mãi (Tiền công ty) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0} DocType: Cheque Print Template,Primary Settings,Cài đặt chính DocType: Attendance Request,Work From Home,Làm ở nhà DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ @@ -3977,12 +4027,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,Mẫu chuẩn DocType: Training Event,Theory,Lý thuyết apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Tài khoản {0} bị đóng băng +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Tài khoản {0} bị đóng băng DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức. DocType: Payment Request,Mute Email,Tắt tiếng email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá" DocType: Account,Account Number,Số tài khoản -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Phân bổ tiến bộ tự động (FIFO) DocType: Volunteer,Volunteer,Tình nguyện @@ -3995,17 +4045,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,Bảng lương có thể tính DocType: Work Order Operation,Estimated Time and Cost,Thời gian dự kiến và chi phí DocType: Bin,Bin,Thùng rác DocType: Crop,Crop Name,Tên Crop +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Chỉ những người dùng có vai trò {0} mới có thể đăng ký trên Marketplace DocType: SMS Log,No of Sent SMS,Số các tin SMS đã gửi DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Cuộc hẹn và cuộc gặp gỡ DocType: Antibiotic,Healthcare Administrator,Quản trị viên chăm sóc sức khoẻ apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Đặt một mục tiêu DocType: Dosage Strength,Dosage Strength,Sức mạnh liều +DocType: Healthcare Practitioner,Inpatient Visit Charge,Phí khám bệnh nhân nội trú DocType: Account,Expense Account,Tài khoản chi phí apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Phần mềm apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Màu DocType: Assessment Plan Criteria,Assessment Plan Criteria,Tiêu chuẩn Kế hoạch đánh giá -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Giao dịch +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Giao dịch apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Ngày hết hạn là bắt buộc đối với mặt hàng đã chọn DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Ngăn chặn Đơn đặt hàng apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Nhạy cảm @@ -4022,7 +4074,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Thay đổi Mã DocType: Purchase Invoice Item,Valuation Rate,Định giá DocType: Vehicle,Diesel,Dầu diesel -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn DocType: Purchase Invoice,Availed ITC Cess,Có sẵn ITC Cess ,Student Monthly Attendance Sheet,Sinh viên tham dự hàng tháng Bảng apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Quy tắc vận chuyển chỉ áp dụng cho Bán hàng @@ -4065,6 +4117,7 @@ DocType: Purchase Order Item,Returned Qty,Số lượng trả lại DocType: Student,Exit,Thoát apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Loại gốc là bắt buộc apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Không thể cài đặt các giá trị đặt trước +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Chuyển đổi UOM trong giờ DocType: Contract,Signee Details,Chi tiết người ký apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và các yêu cầu RFQ cho nhà cung cấp này phải được ban hành thận trọng. DocType: Certified Consultant,Non Profit Manager,Quản lý phi lợi nhuận @@ -4093,6 +4146,7 @@ DocType: Employee,ERPNext User,Người dùng ERPNext apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp +DocType: Amazon MWS Settings,Enable Scheduled Synch,Bật đồng bộ hóa được lập lịch apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tới ngày giờ apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Các đăng nhập cho việc duy trì tin nhắn tình trạng giao hàng DocType: Accounts Settings,Make Payment via Journal Entry,Hãy thanh toán qua Journal nhập @@ -4101,6 +4155,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,Mẫu quy trìn DocType: Item,Inspection Required before Delivery,Kiểm tra bắt buộc trước khi giao hàng DocType: Item,Inspection Required before Purchase,Kiểm tra bắt buộc trước khi mua hàng apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Các hoạt động cấp phát +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Tạo thử nghiệm Lab DocType: Patient Appointment,Reminded,Được nhắc nhở apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Xem biểu đồ tài khoản DocType: Chapter Member,Chapter Member,Thành viên của Chương @@ -4121,7 +4176,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Chart of Accounts Template DocType: Attendance,Attendance Date,Ngày có mặt apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Cập nhật chứng khoán phải được bật cho hóa đơn mua hàng {0} -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Giá mẫu hàng cập nhật cho {0} trong Danh sách {1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Giá mẫu hàng cập nhật cho {0} trong Danh sách {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Chia tiền lương dựa trên thu nhập và khấu trừ apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Tài khoản có các nút TK con không thể chuyển đổi sang sổ cái được DocType: Purchase Invoice Item,Accepted Warehouse,Xác nhận kho hàng @@ -4134,7 +4189,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Nhập tên của người thụ hưởng trước khi gửi. DocType: Program Enrollment Tool,Get Students,Nhận học sinh DocType: Serial No,Under Warranty,Theo Bảo hành -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Lỗi] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Lỗi] DocType: Sales Order,In Words will be visible once you save the Sales Order.,'Bằng chữ' sẽ được hiển thị khi bạn lưu đơn bán hàng. ,Employee Birthday,Nhân viên sinh nhật apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Vui lòng chọn Thời điểm hoàn thành để hoàn thành việc sửa chữa @@ -4173,7 +4228,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Biến thể apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Tất cả Jobs DocType: Sales Order,% of materials billed against this Sales Order,% của NVL đã có hoá đơn gắn với đơn đặt hàng này DocType: Program Enrollment,Mode of Transportation,Phương thức vận chuyển -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Bút toán kết thúc kỳ hạn +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Bút toán kết thúc kỳ hạn apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Chọn Sở ... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Chi phí bộ phận với các phát sinh đang có không thể chuyển đổi sang nhóm apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3} @@ -4186,12 +4241,13 @@ DocType: Supplier,Credit Limit,Hạn chế tín dụng apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Bảng giá bán DocType: Loyalty Program Collection,Collection Factor (=1 LP),Yếu tố thu thập (= 1 LP) DocType: Additional Salary,Salary Component,Phần lương -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Các bút toán thanh toán {0} không được liên kết +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Các bút toán thanh toán {0} không được liên kết DocType: GL Entry,Voucher No,Chứng từ số ,Lead Owner Efficiency,Hiệu quả Chủ đầu tư ,Lead Owner Efficiency,Hiệu quả Chủ đầu tư apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Bạn chỉ có thể yêu cầu số tiền là {0}, số tiền còn lại {1} phải ở trong đơn yêu cầu \ như 1 tỷ lệ phân bổ" +DocType: Amazon MWS Settings,Customer Type,loại khách hàng DocType: Compensatory Leave Request,Leave Allocation,Phân bổ lại DocType: Payment Request,Recipient Message And Payment Details,Tin nhắn người nhận và chi tiết thanh toán DocType: Support Search Source,Source DocType,DocType nguồn @@ -4219,8 +4275,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,Giá trị dự ki DocType: Item,Reorder level based on Warehouse,mức đèn đỏ mua vật tư (phải bổ xung hoặc đặt mua thêm) DocType: Activity Cost,Billing Rate,Tỷ giá thanh toán ,Qty to Deliver,Số lượng để Cung cấp +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sẽ đồng bộ dữ liệu được cập nhật sau ngày này ,Stock Analytics,Phân tích hàng tồn kho -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Hoạt động không thể để trống +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Hoạt động không thể để trống +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Xét nghiệm) DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Không cho phép xóa quốc gia {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Kiểu đối tác bắt buộc @@ -4235,7 +4293,7 @@ DocType: Work Order,Work-in-Progress Warehouse,Kho đang trong tiến độ hoà apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Tài sản {0} phải được đệ trình DocType: Fee Schedule Program,Total Students,Tổng số sinh viên apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Ghi {0} tồn tại đối với Sinh viên {1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},THam chiếu # {0} được đặt kỳ hạn {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},THam chiếu # {0} được đặt kỳ hạn {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Khấu hao Loại bỏ do thanh lý tài sản DocType: Employee Transfer,New Employee ID,ID nhân viên mới DocType: Loan,Member,Hội viên @@ -4252,7 +4310,7 @@ DocType: Travel Itinerary,Non Diary,Non Diary apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Không thể tạo Tiền thưởng giữ chân cho Nhân viên còn lại DocType: Lead,Market Segment,Phân khúc thị trường DocType: Agriculture Analysis Criteria,Agriculture Manager,Quản lý Nông nghiệp -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0} DocType: Supplier Scorecard Period,Variables,Biến DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Đóng cửa (Tiến sĩ) @@ -4275,13 +4333,14 @@ DocType: Share Transfer,(including),(kể cả) DocType: Asset,Double Declining Balance,Đôi Balance sụt giảm apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Thiết lập thanh toán +DocType: Amazon MWS Settings,Synch Products,Sản phẩm Synch DocType: Loyalty Point Entry,Loyalty Program,Chương trình khách hàng thân thiết DocType: Student Guardian,Father,Cha apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng DocType: Attendance,On Leave,Nghỉ apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nhận thông tin cập nhật -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State @@ -4292,7 +4351,7 @@ DocType: Sales Order,Fully Delivered,Giao đầy đủ DocType: Lead,Lower Income,Thu nhập thấp DocType: Restaurant Order Entry,Current Order,Đơn hàng hiện tại apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Số lượng nos và số lượng nối tiếp phải giống nhau -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0} DocType: Account,Asset Received But Not Billed,Tài sản đã nhận nhưng không được lập hoá đơn apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở" apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0} @@ -4301,7 +4360,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Không tìm thấy kế hoạch nhân sự nào cho chỉ định này -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt. DocType: Leave Policy Detail,Annual Allocation,Phân bổ hàng năm DocType: Travel Request,Address of Organizer,Địa chỉ tổ chức apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Chọn chuyên gia chăm sóc sức khỏe ... @@ -4310,7 +4369,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,khấu hao hết DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Dự kiến số lượng tồn kho -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng" DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng @@ -4325,7 +4384,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,Tính toán apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Giá trị hoặc lượng DocType: Payment Terms Template,Payment Terms,Điều khoản thanh toán -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho: +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho: apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Phút DocType: Purchase Invoice,Purchase Taxes and Charges,Mua các loại thuế và các loại tiền công DocType: Chapter,Meetup Embed HTML,Nhúng HTML Meetup HTML @@ -4341,9 +4400,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm g DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. DocType: Travel Itinerary,Rented Car,Xe thuê -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Giới thiệu về công ty của bạn +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán DocType: Donor,Donor,Nhà tài trợ DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ""" @@ -4386,14 +4445,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ký Ủy quyền apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Tạo phí DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua danh đơn thu mua) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Chọn Số lượng +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Chọn Số lượng DocType: Loyalty Point Entry,Loyalty Points,Điểm trung thành DocType: Customs Tariff Number,Customs Tariff Number,Số thuế hải quan DocType: Patient Appointment,Patient Appointment,Bổ nhiệm Bệnh nhân apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Hủy đăng ký từ Email phân hạng này apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Nhận các nhà cung cấp theo -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} không tìm thấy cho khoản {1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} không tìm thấy cho khoản {1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Đi tới các Khoá học DocType: Accounts Settings,Show Inclusive Tax In Print,Hiển thị Thuế Nhập Khẩu apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Tài khoản ngân hàng, Từ Ngày và Đến Ngày là bắt buộc" @@ -4402,13 +4461,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,tỷ giá mà báo giá được quy đổi về tỷ giá khách hàng chung DocType: Purchase Invoice Item,Net Amount (Company Currency),Số lượng tịnh(tiền tệ công ty) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt DocType: Salary Slip,Hour Rate,Tỷ lệ giờ DocType: Stock Settings,Item Naming By,Mẫu hàng đặt tên bởi apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1} DocType: Work Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tài khoản {0} không tồn tại -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết DocType: Project,Project Type,Loại dự án apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task tồn tại cho tác vụ này. Bạn không thể xóa Tác vụ này. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc. @@ -4423,7 +4483,7 @@ DocType: Purchase Invoice Item,PR Detail,PR chi tiết apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Nhập số bảo lãnh của ngân hàng trước khi gửi. DocType: Driving License Category,Class,Lớp học DocType: Sales Order,Fully Billed,Được quảng cáo đầy đủ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,Đơn đặt hàng công việc không được tăng lên so với Mẫu mặt hàng +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Đơn đặt hàng công việc không được tăng lên so với Mẫu mặt hàng apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Quy tắc vận chuyển chỉ áp dụng cho mua hàng DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay @@ -4458,9 +4518,9 @@ DocType: Healthcare Service Unit Type,Change In Item,Thay đổi trong mục DocType: Payment Gateway Account,Default Payment Request Message,Yêu cầu thanh toán mặc định tin nhắn DocType: Retention Bonus,Bonus Amount,Số tiền thưởng DocType: Item Group,Check this if you want to show in website,Kiểm tra này nếu bạn muốn hiển thị trong trang web -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Số dư ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Số dư ({0}) DocType: Loyalty Point Entry,Redeem Against,Đổi lấy -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Ngân hàng và Thanh toán +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Ngân hàng và Thanh toán apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vui lòng nhập Khóa khách hàng API ,Welcome to ERPNext,Chào mừng bạn đến ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Tiềm năng thành Bảng Báo giá @@ -4525,7 +4585,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,Báo giá seri apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Tiêu chuẩn phân tích đất -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Vui lòng chọn của khách hàng +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vui lòng chọn của khách hàng DocType: C-Form,I,tôi DocType: Company,Asset Depreciation Cost Center,Chi phí bộ phận - khấu hao tài sản DocType: Production Plan Sales Order,Sales Order Date,Ngày đơn đặt hàng @@ -4555,6 +4615,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Con nợ ({0}) DocType: Pricing Rule,Margin,Biên apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Khách hàng mới apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Lợi nhuận gộp% +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Cuộc hẹn {0} và Hóa đơn bán hàng {1} đã bị hủy DocType: Appraisal Goal,Weightage (%),Trọng lượng(%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Thay đổi Hồ sơ POS DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ @@ -4590,7 +4651,7 @@ DocType: BOM Explosion Item,Source Warehouse,Kho nguồn DocType: Installation Note,Installation Date,Cài đặt ngày apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Chia sẻ sổ cái apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Hóa đơn bán hàng {0} đã được tạo +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Hóa đơn bán hàng {0} đã được tạo DocType: Employee,Confirmation Date,Ngày Xác nhận DocType: Inpatient Occupancy,Check Out,Kiểm tra DocType: C-Form,Total Invoiced Amount,Tổng số tiền đã lập Hoá đơn @@ -4628,7 +4689,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,Người s DocType: Territory,Territory Targets,Các mục tiêu tại khu vực DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Delivery Note,Transporter Info,Thông tin người vận chuyển -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Hãy thiết lập mặc định {0} trong Công ty {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Hãy thiết lập mặc định {0} trong Công ty {1} DocType: Cheque Print Template,Starting position from top edge,Bắt đầu từ vị trí từ cạnh trên apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Cùng nhà cung cấp đã được nhập nhiều lần apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Tổng lợi nhuận / lỗ @@ -4646,11 +4707,12 @@ DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến (Tổng) giá trị Trọng lượng Tịnh không chính xác. Hãy chắc chắn rằng Trọng lượng Tịnh của mỗi hạng mục là trong cùng một UOM. DocType: Certification Application,Payment Details,Chi tiết Thanh toán apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tỷ giá BOM -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ" +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ" DocType: Asset,Journal Entry for Scrap,BÚt toán nhật ký cho hàng phế liệu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Hãy kéo các mục từ phiếu giao hàng -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,Bút toán nhật ký {0} không được liên kết -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Số {1} đã được sử dụng trong tài khoản {2} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Hàng {0}: chọn máy trạm chống lại hoạt động {1} +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Bút toán nhật ký {0} không được liên kết +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Số {1} đã được sử dụng trong tài khoản {2} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Ghi tất cả các thông tin liên lạc của loại email, điện thoại, chat, truy cập, vv" DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ghi điểm của Nhà cung cấp Thẻ chấm điểm DocType: Manufacturer,Manufacturers used in Items,Các nhà sản xuất sử dụng trong mục @@ -4658,7 +4720,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,Điều khoản apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Chọn Ngày DocType: Academic Term,Term Name,Tên kỳ hạn -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Tín dụng ({0}) +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Tín dụng ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Đang tạo phiếu lương ... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Bạn không thể chỉnh sửa nút gốc. DocType: Buying Settings,Purchase Order Required,Mua hàng yêu cầu @@ -4678,15 +4740,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,Số ngày trong năm tài ,Stock Ledger,Sổ cái hàng tồn kho apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Đơn Giá: {0} DocType: Company,Exchange Gain / Loss Account,Trao đổi Gain / Tài khoản lỗ +DocType: Amazon MWS Settings,MWS Credentials,Thông tin đăng nhập MWS apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Nhân viên và chấm công -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Mục đích phải là một trong {0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Mục đích phải là một trong {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Điền vào mẫu và lưu nó apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Số lượng thực tế trong kho apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Số lượng thực tế trong kho DocType: Homepage,"URL for ""All Products""",URL cho "Tất cả các sản phẩm" DocType: Leave Application,Leave Balance Before Application,Trước khi rời khỏi cân ứng dụng -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Gửi tin nhắn SMS +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Gửi tin nhắn SMS DocType: Supplier Scorecard Criteria,Max Score,Điểm tối đa DocType: Cheque Print Template,Width of amount in word,Bề rộng của số lượng bằng chữ DocType: Company,Default Letter Head,Tiêu đề trang mặc định @@ -4733,7 +4796,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Bán DocType: Purchase Invoice,Rounded Total,Tròn số apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Các khe cho {0} không được thêm vào lịch biểu DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói. -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Không được phép. Vui lòng vô hiệu mẫu kiểm tra +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Không được phép. Vui lòng vô hiệu mẫu kiểm tra apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác DocType: Program Enrollment,School House,School House @@ -4745,11 +4808,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,Chi tiết chuyển tiền của nhân viên apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0} DocType: Company,Default Cash Account,Tài khoản mặc định tiền -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp) +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp) apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Không có học sinh trong apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Chuyển đến Người dùng apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1} @@ -4806,6 +4870,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,Cho phép tỷ giá hối DocType: Sales Person,Sales Person Name,Người bán hàng Tên apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Thêm người dùng +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Không có thử nghiệm Lab nào được tạo DocType: POS Item Group,Item Group,Nhóm hàng apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Nhóm học sinh: DocType: Depreciation Schedule,Finance Book Id,Id sách tài chính @@ -4841,10 +4906,9 @@ DocType: Asset Category Account,Fixed Asset Account,Tài khoản TSCĐ DocType: Salary Structure Assignment,Variable,biến số apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Từ Phiếu giao hàng DocType: Chapter,Members,Các thành viên -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: Student,Student Email Address,Địa chỉ Email Sinh viên DocType: Item,Hub Warehouse,Kho trung tâm -DocType: Assessment Plan,From Time,Từ thời gian +DocType: Cashier Closing,From Time,Từ thời gian DocType: Hotel Settings,Hotel Settings,Cài đặt Khách sạn apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Trong kho: DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn @@ -4881,6 +4945,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Hãng h apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vấn đề liệu apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Kết nối Shopify với ERPNext DocType: Material Request Item,For Warehouse,Cho kho hàng +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật DocType: Employee,Offer Date,Kỳ hạn Yêu cầu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng. @@ -4895,12 +4960,12 @@ DocType: Salary Slip,Total Working Hours,Tổng số giờ làm việc DocType: Sales Invoice,Customer PO Details,Chi tiết khách hàng PO DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tài khoản Mở Tạm Thời -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Nhập giá trị phải được tích cực +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Nhập giá trị phải được tích cực DocType: Asset,Finance Books,Sách Tài chính DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Thêm Nhiều Tác vụ DocType: Purchase Invoice,Items,Khoản mục apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Ngày kết thúc không thể trước Ngày bắt đầu. @@ -4930,7 +4995,7 @@ DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên DocType: Contract,Unfulfilled,Chưa hoàn thành DocType: Delivery Note Item,From Warehouse,Từ kho apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất DocType: Shopify Settings,Default Customer,Khách hàng Mặc định DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Tên Supervisor @@ -4938,7 +5003,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Gửi đến trạng thái DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Người dùng {0} đã được chỉ định cho nhân viên y tế {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Người dùng {0} đã được chỉ định cho nhân viên y tế {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Đặt Mục nhập Lưu giữ Mẫu DocType: Purchase Taxes and Charges,Valuation and Total,Định giá và Tổng DocType: Leave Encashment,Encashment Amount,Số tiền Encashment @@ -4963,26 +5028,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,Giá trị cho phép DocType: Journal Entry Account,Employee Advance,Advance Employee DocType: Payroll Entry,Payroll Frequency,Biên chế tần số DocType: Lab Test Template,Sensitivity,Nhạy cảm +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Đồng bộ hóa đã tạm thời bị vô hiệu hóa vì đã vượt quá số lần thử lại tối đa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Nguyên liệu thô DocType: Leave Application,Follow via Email,Theo qua email apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Cây và Máy móc thiết bị DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu DocType: Patient,Inpatient Status,Tình trạng nội trú DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày DocType: Payment Entry,Internal Transfer,Chuyển nội bộ DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,số lượng mục tiêu là bắt buộc -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Vui lòng chọn ngày đăng bài đầu tiên +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Vui lòng chọn ngày đăng bài đầu tiên apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Ngày Khai mạc nên trước ngày kết thúc DocType: Travel Itinerary,Flight,Chuyến bay -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Trở về nhà DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Chi phí bộ phận với các phát sinh hiện có không thể được chuyển đổi sang sổ cái DocType: Budget,Applicable on booking actual expenses,Áp dụng khi đặt chi phí thực tế DocType: Department,Days for which Holidays are blocked for this department.,Ngày mà bộ phận này có những ngày lễ bị chặn -DocType: GoCardless Mandate,ERPNext Integrations,Tích hợp ERP +DocType: Amazon MWS Settings,ERPNext Integrations,Tích hợp ERP DocType: Crop Cycle,Detected Disease,Phát hiện bệnh ,Produced,Sản xuất apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Ngày bắt đầu thanh toán không được trước ngày giải ngân. @@ -4992,10 +5057,11 @@ DocType: Training Event,Trainer Name,tên người huấn luyện DocType: Mode of Payment,General,Chung apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối +,TDS Payable Monthly,TDS phải trả hàng tháng apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Có thể mất vài phút. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn DocType: Journal Entry,Bank Entry,Bút toán NH DocType: Authorization Rule,Applicable To (Designation),Để áp dụng (Chỉ) ,Profitability Analysis,Phân tích lợi nhuận @@ -5005,7 +5071,7 @@ DocType: Patient,"Allergies, Medical and Surgical History","Dị ứng, lịch s apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Thêm vào giỏ hàng apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Nhóm theo DocType: Guardian,Interests,Sở thích -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ. +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Không thể gửi một số phiếu lương DocType: Exchange Rate Revaluation,Get Entries,Nhận mục nhập DocType: Production Plan,Get Material Request,Nhận Chất liệu Yêu cầu @@ -5019,14 +5085,14 @@ DocType: Payment Request,Is a Subscription,Là đăng ký apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Tạo nhân viên ghi apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Tổng số hiện tại DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Báo cáo kế toán +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Báo cáo kế toán DocType: Drug Prescription,Hour,Giờ DocType: Restaurant Order Entry,Last Sales Invoice,Hóa đơn bán hàng cuối cùng apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ hoặc biên lai mua hàng DocType: Lead,Lead Type,Loại Tiềm năng apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Đặt ngày phát hành mới DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0} @@ -5035,7 +5101,7 @@ DocType: Leave Allocation,Leave Period,Rời khỏi Khoảng thời gian DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,không xác định -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Đơn hàng công việc chưa tạo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,Đơn hàng công việc chưa tạo apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Một số tiền {0} đã được xác nhận quyền sở hữu cho thành phần {1}, \ đặt số tiền bằng hoặc lớn hơn {2}" DocType: Shipping Rule,Shipping Rule Conditions,Các điều kiện cho quy tắc vận chuyển @@ -5062,6 +5128,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Vật tự theo đợt {0} không thể được cập nhật bằng cách sử dụng bảng điều hòa kho, khoán, thay vào đó sử dụng bút toán hàng kho" DocType: Quality Inspection,Report Date,Báo cáo ngày DocType: Student,Middle Name,Tên đệm +DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Chi tiết nội dung DocType: Bank Statement Transaction Payment Item,Invoices,Hoá đơn DocType: Water Analysis,Type of Sample,Loại mẫu @@ -5071,28 +5138,29 @@ DocType: Production Plan,Get Raw Materials For Production,Lấy nguyên liệu t DocType: Job Opening,Job Title,Chức vụ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Cập nhật Tự động DocType: Lab Test,Test Name,Tên thử nghiệm +DocType: Healthcare Settings,Clinical Procedure Consumable Item,Thủ tục lâm sàng apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Đăng ký DocType: Supplier Scorecard,Per Month,Mỗi tháng DocType: Education Settings,Make Academic Term Mandatory,Bắt buộc từ học thuật -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Tính bảng khấu hao theo tỷ lệ phần trăm dựa trên năm tài chính apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì. DocType: Stock Entry,Update Rate and Availability,Cập nhật tỷ giá và hiệu lực DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị. DocType: Loyalty Program,Customer Group,Nhóm khách hàng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} DocType: BOM,Website Description,Mô tả Website apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Không được phép. Vui lòng tắt Loại Đơn vị Dịch vụ +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Không được phép. Vui lòng tắt Loại Đơn vị Dịch vụ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Địa chỉ email phải là duy nhất, đã tồn tại cho {0}" DocType: Serial No,AMC Expiry Date,Ngày hết hạn hợp đồng bảo hành (AMC) DocType: Asset,Receipt,Phiếu nhận @@ -5113,7 +5181,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,B apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Không có yêu cầu vật liệu được tạo apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher DocType: Healthcare Practitioner,Phone (R),Điện thoại (R) @@ -5125,12 +5193,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,Có thể trả DocType: Inpatient Record,B Negative,B Phủ định apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Trạng thái Bảo trì phải được Hủy hoặc Hoàn thành để Gửi +DocType: Amazon MWS Settings,US,Mỹ DocType: Holiday List,Add Weekly Holidays,Thêm ngày lễ hàng tuần DocType: Staffing Plan Detail,Vacancies,Tuyển dụng DocType: Hotel Room,Hotel Room,Phòng khách sạn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1} DocType: Leave Type,Rounding,Làm tròn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v." DocType: Student,Guardian Details,Chi tiết người giám hộ @@ -5139,13 +5208,14 @@ DocType: Agriculture Task,Start Day,Ngày bắt đầu DocType: Vehicle,Chassis No,chassis Không DocType: Payment Request,Initiated,Được khởi xướng DocType: Production Plan Item,Planned Start Date,Ngày bắt đầu lên kế hoạch -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Vui lòng chọn một BOM +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vui lòng chọn một BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Thuế tích hợp ITC đã sử dụng DocType: Purchase Order Item,Blanket Order Rate,Tỷ lệ đặt hàng chăn apps/erpnext/erpnext/hooks.py +156,Certification,Chứng nhận DocType: Bank Guarantee,Clauses and Conditions,Điều khoản và điều kiện DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo DocType: Project Task,View Timesheet,Xem tờ báo +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Hãy Journal nhập DocType: Leave Allocation,New Leaves Allocated,Những sự cho phép mới được phân bổ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dữ liệu chuyên-dự án không có sẵn cho báo giá @@ -5170,19 +5240,22 @@ DocType: Expense Claim,More Details,Xem chi tiết DocType: Supplier Quotation,Supplier Address,Địa chỉ nhà cung cấp apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} đối với {2} {3} là {4}. Nó sẽ vượt qua {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Số lượng ra +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series là bắt buộc apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Dịch vụ tài chính DocType: Student Sibling,Student ID,thẻ học sinh +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Đối với Số lượng phải lớn hơn 0 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Các loại hoạt động Thời gian Logs DocType: Opening Invoice Creation Tool,Sales,Bán hàng DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản DocType: Training Event,Exam,Thi apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Lỗi thị trường DocType: Complaint,Complaint,Lời phàn nàn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},phải có kho cho vật tư {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},phải có kho cho vật tư {0} DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành +DocType: Healthcare Service Unit,Vacant,Trống DocType: Patient,Alcohol Past Use,Uống rượu quá khứ DocType: Fertilizer Content,Fertilizer Content,Nội dung Phân bón apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5212,10 +5285,10 @@ DocType: Student Admission Program,Maximum Age,Tuổi tối đa apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vui lòng chờ 3 ngày trước khi gửi lại lời nhắc. DocType: Landed Cost Voucher,Purchase Receipts,Hóa đơn mua hàng apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng? -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu DocType: Stock Entry,Delivery Note No,Số phiếu giao hàng DocType: Cheque Print Template,Message to show,Tin nhắn để hiển thị apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Lĩnh vực bán lẻ +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Quản lý hóa đơn cuộc hẹn tự động DocType: Student Attendance,Absent,Vắng mặt DocType: Staffing Plan,Staffing Plan Detail,Chi tiết kế hoạch nhân sự DocType: Employee Promotion,Promotion Date,Ngày khuyến mãi @@ -5246,15 +5319,16 @@ DocType: Chapter Member,Leave Reason,Để lại lý do apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Hoá đơn {0} không còn tồn tại DocType: Guardian Interest,Guardian Interest,người giám hộ lãi DocType: Volunteer,Availability,khả dụng -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Thiết lập các giá trị mặc định cho các hoá đơn POS +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Thiết lập các giá trị mặc định cho các hoá đơn POS apps/erpnext/erpnext/config/hr.py +248,Training,Đào tạo DocType: Project,Time to send,Thời gian gửi DocType: Timesheet,Employee Detail,Nhân viên chi tiết +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Đặt kho cho thủ tục {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1 DocType: Lab Prescription,Test Code,Mã kiểm tra apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Cài đặt cho trang chủ của trang web -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} đang bị giữ đến {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0} đang bị giữ đến {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Các yêu cầu RFQ không được phép trong {0} do bảng điểm của điểm số {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Lá đã qua sử dụng DocType: Job Offer,Awaiting Response,Đang chờ Response @@ -5270,7 +5344,7 @@ DocType: Training Event Employee,Optional,Không bắt buộc DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ DocType: Agriculture Analysis Criteria,Water Analysis,Phân tích nước apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Đã tạo {0} biến thể. -DocType: Chapter,Region,Vùng +DocType: Amazon MWS Settings,Region,Vùng apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tỷ lệ định giá âm không được cho phép DocType: Holiday List,Weekly Off,Nghỉ hàng tuần @@ -5344,6 +5418,7 @@ DocType: Tax Rule,Billing Country,Quốc gia thanh toán DocType: Purchase Order Item,Expected Delivery Date,Ngày Dự kiến giao hàng DocType: Restaurant Order Entry,Restaurant Order Entry,Đăng nhập apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Thẻ ghi nợ và tín dụng không bằng với {0} # {1}. Sự khác biệt là {2}. +DocType: Clinical Procedure Item,Invoice Separately as Consumables,Hóa đơn riêng biệt dưới dạng vật tư tiêu hao DocType: Budget,Control Action,Hành động điều khiển DocType: Asset Maintenance Task,Assign To Name,Gán Tên apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Chi phí Giải trí @@ -5362,7 +5437,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,Kiểm tra Carbon lần cuối apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Chi phí pháp lý apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vui lòng chọn số lượng trên hàng -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Thực hiện mở hóa đơn bán hàng và mua hàng +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Thực hiện mở hóa đơn bán hàng và mua hàng DocType: Purchase Invoice,Posting Time,Thời gian gửi bài DocType: Timesheet,% Amount Billed,% Số tiền đã ghi hóa đơn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Chi phí điện thoại @@ -5378,6 +5453,7 @@ DocType: Maintenance Visit,Breakdown,Hỏng DocType: Travel Itinerary,Vegetarian,Ăn chay DocType: Patient Encounter,Encounter Date,Ngày gặp apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1} +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng DocType: Purchase Receipt Item,Sample Quantity,Số mẫu DocType: Bank Guarantee,Name of Beneficiary,Tên của người thụ hưởng @@ -5392,11 +5468,11 @@ DocType: Program Enrollment,Enrollment Date,ngày đăng ký DocType: Healthcare Settings,Out Patient SMS Alerts,Thông báo qua SMS của bệnh nhân apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Quản chế DocType: Program Enrollment Tool,New Academic Year,Năm học mới -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Trả về/Ghi chú tín dụng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,Trả về/Ghi chú tín dụng DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Tổng số tiền trả DocType: GST Settings,B2C Limit,Giới hạn B2C -DocType: Work Order Item,Transferred Qty,Số lượng chuyển giao +DocType: Job Card,Transferred Qty,Số lượng chuyển giao apps/erpnext/erpnext/config/learn.py +11,Navigating,Thông qua apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Hoạch định DocType: Contract,Signee,Người ký tên @@ -5405,28 +5481,29 @@ DocType: Loan,Repayment Start Date,Ngày bắt đầu thanh toán apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Hoạt động của sinh viên apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Nhà cung cấp Id DocType: Payment Request,Payment Gateway Details,Chi tiết Cổng thanh toán -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Số lượng phải lớn hơn 0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Số lượng phải lớn hơn 0 DocType: Journal Entry,Cash Entry,Cash nhập apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày DocType: Academic Year,Academic Year Name,Tên Năm học -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. DocType: Sales Partner,Contact Desc,Mô tả Liên hệ DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lá có sẵn DocType: Assessment Result,Student Name,Tên học sinh -DocType: Brand,Item Manager,Quản lý mẫu hàng +DocType: Hub Tracked Item,Item Manager,Quản lý mẫu hàng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,bảng lương phải trả DocType: Plant Analysis,Collection Datetime,Bộ sưu tập Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Tổng chi phí hoạt động kinh doanh -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tất cả Liên hệ. DocType: Accounting Period,Closed Documents,Tài liệu đã đóng +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Quản lý Gửi hóa đơn cuộc hẹn và hủy tự động cho Bệnh nhân gặp phải DocType: Patient Appointment,Referring Practitioner,Giới thiệu apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Công ty viết tắt -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Người sử dụng {0} không tồn tại +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Người sử dụng {0} không tồn tại DocType: Payment Term,Day(s) after invoice date,Ngày sau ngày lập hoá đơn apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Ngày bắt đầu phải lớn hơn ngày kết hợp DocType: Contract,Signed On,Đã đăng nhập @@ -5463,11 +5540,12 @@ DocType: POS Closing Voucher,Period Start Date,Ngày bắt đầu kỳ DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ) DocType: Products Settings,Products Settings,Cài đặt sản phẩm ,Item Price Stock,Giá cổ phiếu -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Để tạo các chương trình khuyến khích dựa trên Khách hàng. +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Để tạo các chương trình khuyến khích dựa trên Khách hàng. DocType: Lab Prescription,Test Created,Đã tạo thử nghiệm DocType: Healthcare Settings,Custom Signature in Print,Chữ in trong In DocType: Account,Temporary,Tạm thời apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Số LPO của Khách Hàng +DocType: Amazon MWS Settings,Market Place Account Group,Nhóm tài khoản Market Place DocType: Program,Courses,Các khóa học DocType: Monthly Distribution Percentage,Percentage Allocation,Tỷ lệ phần trăm phân bổ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Thư ký @@ -5476,7 +5554,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hành động này sẽ ngừng thanh toán trong tương lai. Bạn có chắc chắn muốn hủy đăng ký này không? DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Vui lòng thiết lập công ty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,Vui lòng thiết lập công ty +DocType: Procedure Prescription,Procedure Created,Đã tạo thủ tục DocType: Pricing Rule,Buying,Mua hàng apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bệnh & phân bón DocType: HR Settings,Employee Records to be created by,Nhân viên ghi được tạo ra bởi @@ -5518,25 +5597,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",trong số phút đã cập nhật thông qua 'lần đăng nhập' DocType: Customer,From Lead,Từ Tiềm năng +DocType: Amazon MWS Settings,Synch Orders,Đồng bộ hóa đơn đặt hàng apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập." DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh DocType: Company,HRA Settings,Cài đặt HRA DocType: Employee Transfer,Transfer Date,Ngày chuyển giao DocType: Lab Test,Approved Date,Ngày được chấp thuận apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Bán hàng tiêu chuẩn -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Định cấu hình các trường mục như UOM, Nhóm mặt hàng, Mô tả và Không có giờ." DocType: Certification Application,Certification Status,Trạng thái chứng nhận -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Thương trường +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,Thương trường DocType: Travel Itinerary,Travel Advance Required,Yêu cầu trước chuyến đi DocType: Subscriber,Subscriber Name,Tên người đăng ký DocType: Serial No,Out of Warranty,Ra khỏi bảo hành +DocType: Cashier Closing,Cashier-closing-,Thu ngân đóng DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Loại dữ liệu được ánh xạ DocType: BOM Update Tool,Replace,Thay thế apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Không sản phẩm nào được tìm thấy -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} gắn với Hóa đơn bán hàng {1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} gắn với Hóa đơn bán hàng {1} DocType: Antibiotic,Laboratory User,Người sử dụng phòng thí nghiệm DocType: Request for Quotation Item,Project Name,Tên dự án DocType: Customer,Mention if non-standard receivable account,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn @@ -5570,6 +5652,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,Tới tiền tệ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Cho phép người sử dụng sau phê duyệt ứng dụng Để lại cho khối ngày. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Vòng đời +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Tạo BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2} DocType: Subscription,Taxes,Các loại thuế @@ -5594,7 +5677,7 @@ DocType: Support Search Source,Source Type,Loại nguồn apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Khách hàng và nhà cung cấp DocType: Item Attribute,From Range,Từ Phạm vi DocType: BOM,Set rate of sub-assembly item based on BOM,Đặt tỷ lệ phụ lắp ráp dựa trên BOM -DocType: Hotel Room Reservation,Invoiced,Đã lập hóa đơn +DocType: Inpatient Occupancy,Invoiced,Đã lập hóa đơn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Lỗi cú pháp trong công thức hoặc điều kiện: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Cài đặt tóm tắt công việc hàng ngày công ty apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Mục {0} bỏ qua vì nó không phải là một mục kho @@ -5607,7 +5690,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,Được tổ chức vào ngày apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Sản xuất hàng ,Employee Information,Thông tin nhân viên -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Nhân viên y tế không có mặt vào ngày {0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Nhân viên y tế không có mặt vào ngày {0} DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tạo báo giá của NCC @@ -5624,7 +5707,7 @@ DocType: Stock Entry,Target Warehouse Address,Địa chỉ Kho Mục tiêu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Để lại bình thường DocType: Agriculture Task,End Day,Ngày kết thúc DocType: Batch,Batch ID,Căn cước của lô -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Lưu ý: {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Lưu ý: {0} ,Delivery Note Trends,Xu hướng phiếu giao hàng apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tóm tắt tuần này apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Số lượng hàng trong kho @@ -5655,13 +5738,14 @@ DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính bằng giờ DocType: Employee,History In Company,Lịch sử trong công ty DocType: Customer,Customer Primary Address,Địa chỉ Chính của Khách hàng apps/erpnext/erpnext/config/learn.py +107,Newsletters,Bản tin +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,Tài liệu tham khảo số. DocType: Drug Prescription,Description/Strength,Mô tả / Sức mạnh DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Tạo mục thanh toán mới / bài viết DocType: Certification Application,Certification Application,Ứng dụng chứng nhận DocType: Leave Type,Is Optional Leave,Là tùy chọn để lại DocType: Share Balance,Is Company,Công ty DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng từ sổ cái hàng tồn kho -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} Nghỉ hơn nửa ngày {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Nghỉ hơn nửa ngày {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần DocType: Department,Leave Block List,Để lại danh sách chặn DocType: Purchase Invoice,Tax ID,Mã số thuế @@ -5689,11 +5773,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item DocType: Shareholder,Contact List,Danh sách Liên hệ DocType: Account,Auditor,Người kiểm tra DocType: Project,Frequency To Collect Progress,Tần số để thu thập tiến độ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} mục được sản xuất +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} mục được sản xuất apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Tìm hiểu thêm DocType: Cheque Print Template,Distance from top edge,Khoảng cách từ mép trên DocType: POS Closing Voucher Invoices,Quantity of Items,Số lượng mặt hàng -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại DocType: Purchase Invoice,Return,Trả về DocType: Pricing Rule,Disable,Vô hiệu hóa apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán @@ -5709,10 +5793,10 @@ DocType: Job Applicant Source,Job Applicant Source,Nguồn ứng viên công vi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Lượng IGST apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Không thể thiết lập công ty DocType: Asset Repair,Asset Repair,Sửa chữa tài sản -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2} DocType: Journal Entry Account,Exchange Rate,Tỷ giá DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt DocType: Homepage,Tag Line,Dòng đánh dấu DocType: Fee Component,Fee Component,phí Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu @@ -5728,6 +5812,7 @@ DocType: Healthcare Practitioner,Mobile,Điện thoại di động ,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch DocType: Training Event,Contact Number,Số Liên hệ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Kho {0} không tồn tại +DocType: Cashier Closing,Custody,Lưu ký DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Chi tiết thông tin nộp thuế miễn thuế của nhân viên DocType: Monthly Distribution,Monthly Distribution Percentages,Tỷ lệ phân phối hàng tháng apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt @@ -5750,7 +5835,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,Công cụ đánh giá k apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Làm giám sát viên DocType: Leave Policy Detail,Leave Policy Detail,Để lại chi tiết chính sách DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Quản lý chất lượng apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa @@ -5763,6 +5848,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vui apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Amt ghi chú tín dụng apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Tổng số tiền phải chịu thuế DocType: Employee External Work History,Employee External Work History,Nhân viên làm việc ngoài Lịch sử +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Đã tạo thẻ công việc {0} DocType: Opening Invoice Creation Tool,Purchase,Mua apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Đại lượng cân bằng apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mục tiêu không thể để trống @@ -5782,7 +5868,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không DocType: Bank Guarantee,Receiving,Đang nhận DocType: Training Event Employee,Invited,mời -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Thiết lập các tài khoản Gateway. +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Thiết lập các tài khoản Gateway. DocType: Employee,Employment Type,Loại việc làm apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Tài sản cố định DocType: Payment Entry,Set Exchange Gain / Loss,Đặt khoán Lãi / lỗ @@ -5798,7 +5884,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Hóa đơn ph DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Trả tiền chống khiếu nại phúc lợi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Cập nhật số chi phí trung tâm -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Chọn mục để lưu các hoá đơn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Chọn mục để lưu các hoá đơn DocType: Employee,Encashment Date,Encashment Date DocType: Training Event,Internet,Internet DocType: Special Test Template,Special Test Template,Mẫu Thử nghiệm Đặc biệt @@ -5806,7 +5892,7 @@ DocType: Account,Stock Adjustment,Điều chỉnh hàng tồn kho apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},chi phí hoạt động mặc định tồn tại cho loại hoạt động - {0} DocType: Work Order,Planned Operating Cost,Chi phí điều hành kế hoạch DocType: Academic Term,Term Start Date,Ngày bắt đầu kỳ hạn -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Danh sách tất cả giao dịch cổ phiếu +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Danh sách tất cả giao dịch cổ phiếu DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Nhập hóa đơn bán hàng từ Shopify nếu thanh toán được đánh dấu apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược @@ -5845,6 +5931,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,Kho apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} tài sản không thể chuyển giao DocType: Hotel Room Pricing,Hotel Room Pricing,Giá phòng khách sạn +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Không thể đánh dấu Bản ghi nội bộ bị xả, có Hóa đơn chưa được lập hoá đơn {0}" DocType: Subscription,Days Until Due,Ngày đến hạn apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Mục này là một biến thể của {0} (Bản mẫu). DocType: Workstation,per hour,mỗi giờ @@ -5871,9 +5958,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Tiêu hao vật liệu cho sản xuất DocType: Item Alternative,Alternative Item Code,Mã mục thay thế DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Chọn mục để Sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,Chọn mục để Sản xuất DocType: Delivery Stop,Delivery Stop,Giao hàng tận nơi -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian" +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian" DocType: Item,Material Issue,Nguyên vật liệu DocType: Employee Education,Qualification,Trình độ chuyên môn DocType: Item Price,Item Price,Giá mục @@ -5884,6 +5971,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,Khoảng thời gian thanh toán apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Ngày bắt đầu thực tế và ngày kết thúc thực tế là bắt buộc DocType: Salary Detail,Component,Hợp phần apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0 DocType: Assessment Criteria,Assessment Criteria Group,Các tiêu chí đánh giá Nhóm @@ -5892,6 +5980,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,Bật doanh thu hoãn lại apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Mở Khấu hao lũy kế phải nhỏ hơn bằng {0} DocType: Warehouse,Warehouse Name,Tên kho +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Ngày bắt đầu thực tế phải nhỏ hơn ngày kết thúc thực tế DocType: Naming Series,Select Transaction,Chọn giao dịch apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vui lòng nhập Phê duyệt hoặc phê duyệt Vai trò tài DocType: Journal Entry,Write Off Entry,Viết Tắt bút toán @@ -5904,7 +5993,7 @@ DocType: Asset,Booked Fixed Asset,Tài sản cố định đã đặt apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv" DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại DocType: Loan,Disbursement Date,ngày giải ngân DocType: BOM Update Tool,Update latest price in all BOMs,Cập nhật giá mới nhất trong tất cả các BOMs apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Hồ sơ y tế @@ -5927,10 +6016,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,Loại bảo lãnh ngân hàng DocType: Payment Schedule,Invoice Portion,Phần hóa đơn ,Asset Depreciations and Balances,Khấu hao và dư tài sản apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} chưa có Lịch Khám Sức Khỏe. Thêm vào danh sách Lịch Khám Sức Khỏe chính +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} chưa có Lịch Khám Sức Khỏe. Thêm vào danh sách Lịch Khám Sức Khỏe chính DocType: Sales Invoice,Get Advances Received,Được nhận trước DocType: Email Digest,Add/Remove Recipients,Thêm/Xóa người nhận apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Đặt như mặc định'" +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Số tiền khấu trừ TDS DocType: Production Plan,Include Subcontracted Items,Bao gồm các Sản phẩm được Ký Hợp đồng apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Tham gia apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lượng thiếu hụt @@ -5962,7 +6052,7 @@ DocType: Crop,Row Spacing UOM,Hàng cách UOM DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết DocType: Employee Education,Employee Education,Giáo dục nhân viên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. DocType: Fertilizer,Fertilizer Name,Tên phân bón DocType: Salary Slip,Net Pay,Tiền thực phải trả DocType: Cash Flow Mapping Accounts,Account,Tài khoản @@ -5973,7 +6063,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Hành đ DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Tạo khoản thanh toán riêng biệt chống lại khiếu nại lợi ích DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Sự có mặt của sốt (nhiệt độ> 38,5 ° C / 101,3 ° F hoặc nhiệt độ ổn định> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Xóa vĩnh viễn? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Xóa vĩnh viễn? DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được công bố apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng DocType: Shareholder,Folio no.,Folio no. @@ -6002,7 +6092,6 @@ DocType: Expense Claim Detail,Expense Date,Ngày Chi phí DocType: Item,No of Months,Không có tháng nào DocType: Item,Max Discount (%),Giảm giá tối đa (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Ngày tín dụng không được là số âm -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Báo cáo mục này DocType: Sales Invoice Item,Service Stop Date,Ngày ngừng dịch vụ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,SỐ lượng đặt cuối cùng DocType: Cash Flow Mapper,e.g Adjustments for:,ví dụ như điều chỉnh cho: @@ -6010,19 +6099,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,Là cột mốc DocType: Certification Application,Yet to appear,Chưa xuất hiện DocType: Delivery Stop,Email Sent To,Thư điện tử đã được gửi đến +DocType: Job Card Item,Job Card Item,Mục thẻ công việc +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Cho phép Trung tâm chi phí trong mục nhập tài khoản bảng cân đối apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Hợp nhất với tài khoản hiện tại DocType: Budget,Warn,Cảnh báo -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản." DocType: Asset Maintenance,Manufacturing User,Người dùng sản xuất DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp DocType: Subscription Plan,Payment Plan,Kế hoạch chi tiêu DocType: Shopping Cart Settings,Enable purchase of items via the website,Cho phép mua các mặt hàng thông qua trang web -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Quản lý đăng ký +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Quản lý đăng ký DocType: Appraisal,Appraisal Template,Thẩm định mẫu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Để mã pin DocType: Soil Texture,Ternary Plot,Ternary Plot +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kiểm tra điều này để bật lịch trình đồng bộ hóa hàng ngày theo lịch thông qua bộ lập lịch DocType: Item Group,Item Classification,PHân loại mẫu hàng DocType: Driver,License Number,Số giấy phép apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Giám đốc phát triển kinh doanh @@ -6034,18 +6126,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Xem Ti DocType: Program Enrollment Tool,New Program,Chương trình mới DocType: Item Attribute Value,Attribute Value,Attribute Value DocType: POS Closing Voucher Details,Expected Amount,Số tiền dự kiến +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Tạo nhiều ,Itemwise Recommended Reorder Level,Mẫu hàng thông minh được gợi ý sắp xếp lại theo cấp độ apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định DocType: Salary Detail,Salary Detail,Chi tiết lương -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Vui lòng chọn {0} đầu tiên +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vui lòng chọn {0} đầu tiên +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,Đã thêm {0} người dùng apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động chỉ định cho cấp có liên quan theo mức chi tiêu của họ" DocType: Appointment Type,Physician,Bác sĩ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hoàn thành tốt apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá mặt hàng xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Mục, UOM, Số lượng và Ngày." DocType: Sales Invoice,Commission,Hoa hồng bán hàng -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) không được lớn hơn số lượng đã lên kế hoạch ({2}) trong Yêu cầu công tác {3} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) không được lớn hơn số lượng đã lên kế hoạch ({2}) trong Yêu cầu công tác {3} DocType: Certification Application,Name of Applicant,Tên của người nộp đơn apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal @@ -6061,6 +6155,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Đọc kiểm tra apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Để cách li hàng tồn kho cũ' nên nhỏ hơn %d ngày DocType: Tax Rule,Purchase Tax Template,Mua mẫu thuế apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Đặt mục tiêu bán hàng bạn muốn đạt được cho công ty của bạn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,Dịch vụ chăm sóc sức khỏe ,Project wise Stock Tracking,Theo dõi biến động vật tư theo dự án DocType: GST HSN Code,Regional,thuộc vùng DocType: Delivery Note,Transport Mode,Phương tiện giao thông @@ -6070,7 +6165,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),Số lượng th DocType: Item Customer Detail,Ref Code,Mã tài liệu tham khảo apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Nhóm khách hàng là bắt buộc trong hồ sơ POS DocType: HR Settings,Payroll Settings,Thiết lập bảng lương -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán. +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán. DocType: POS Settings,POS Settings,Cài đặt POS apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Đặt hàng DocType: Email Digest,New Purchase Orders,Đơn đặt hàng mua mới @@ -6080,7 +6175,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Phi lợi n apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Khấu hao lũy kế như trên DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Danh mục miễn thuế của nhân viên DocType: Sales Invoice,C-Form Applicable,C - Mẫu áp dụng -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0} DocType: Support Search Source,Post Route String,Chuỗi tuyến đường bài đăng apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Kho là bắt buộc apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Không thể tạo trang web @@ -6095,7 +6190,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ DocType: Purchase Invoice Item,Price List Rate,bảng báo giá apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tạo dấu ngoặc kép của khách hàng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM) DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp @@ -6107,7 +6202,7 @@ DocType: Employee Transfer,Employee Transfer,Chuyển giao nhân viên apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu DocType: Purchase Invoice,04-Correction in Invoice,04-Chỉnh sửa trong Hóa đơn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Báo cáo chi tiết về biến thể DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Bảng giá mua @@ -6124,7 +6219,7 @@ DocType: Maintenance Visit,Fully Completed,Hoàn thành đầy đủ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Hoàn thành DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục DocType: Workstation,Operating Costs,Chi phí điều hành -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1} DocType: Asset,Disposal Date,Ngày xử lý DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm." DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt @@ -6132,7 +6227,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Tài khoản CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Đào tạo phản hồi -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Thuế khấu trừ thuế được áp dụng cho các giao dịch. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Thuế khấu trừ thuế được áp dụng cho các giao dịch. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiêu chí Điểm Tiêu chí của Nhà cung cấp apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6159,7 +6254,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Một apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau DocType: Bank Statement Settings,Transaction Data Mapping,Ánh xạ dữ liệu giao dịch apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm DocType: Salary Component,Is Tax Applicable,Thuế có thể áp dụng DocType: Supplier Scorecard Scoring Criteria,Score,Ghi bàn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại @@ -6180,7 +6274,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP DocType: Email Digest,Pending Quotations,Báo giá cấp phát DocType: Delivery Note,Distance (KM),Khoảng cách (KM) DocType: Asset,Custodian,Người giám hộ -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Point-of-Sale hồ sơ +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale hồ sơ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Các khoản cho vay không có bảo đảm @@ -6214,7 +6308,7 @@ DocType: Item,Has Serial No,Có sê ri số DocType: Employee,Date of Issue,Ngày phát hành apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy DocType: Issue,Content Type,Loại nội dung DocType: Asset,Assets,Tài sản @@ -6266,7 +6360,7 @@ DocType: Item,Customer Code,Mã số khách hàng apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0} DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ DocType: Asset,Naming Series,Đặt tên series DocType: Vital Signs,Coated,Tráng apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua @@ -6305,10 +6399,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Giảm giá phải được ít hơn 100 DocType: Shipping Rule,Restrict to Countries,Hạn chế đối với các quốc gia DocType: Shopify Settings,Shared secret,Đã chia sẻ bí mật +DocType: Amazon MWS Settings,Synch Taxes and Charges,Đồng bộ thuế và phí DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Tiền công ty) DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán DocType: Project,Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng) -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây DocType: Fees,Program Enrollment,chương trình tuyển sinh @@ -6354,7 +6449,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,C DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng DocType: Grant Application,Has any past Grant Record,Có bất kỳ hồ sơ tài trợ nào trong quá khứ ,Sales Analytics,Bán hàng Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Sẵn {0} @@ -6389,7 +6484,7 @@ DocType: Pricing Rule,Percentage,tỷ lệ phần trăm apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Mục {0} phải là một hàng tồn kho DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kho SP dở dang mặc định apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Lịch biểu cho {0} trùng lặp, bạn có muốn tiếp tục sau khi bỏ qua các vùng chồng chéo không?" -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán. +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán. apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Cấp lá DocType: Restaurant,Default Tax Template,Mẫu Thuế Mặc định apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Học sinh đã ghi danh @@ -6401,12 +6496,11 @@ DocType: Loan,Repayment Period in Months,Thời gian trả nợ trong tháng apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Lỗi: Không phải là một id hợp lệ? DocType: Naming Series,Update Series Number,Cập nhật số sê ri DocType: Account,Equity,Vốn chủ sở hữu -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Loại tài khoản 'Lãi và Lỗ' {2} không được chấp nhận trong Bút Toán Khởi Đầu +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Loại tài khoản 'Lãi và Lỗ' {2} không được chấp nhận trong Bút Toán Khởi Đầu DocType: Job Offer,Printing Details,Các chi tiết in ấn DocType: Task,Closing Date,Ngày Đóng cửa DocType: Sales Order Item,Produced Quantity,Số lượng sản xuất DocType: Item Price,Quantity that must be bought or sold per UOM,Số lượng phải được mua hoặc bán cho mỗi UOM -DocType: Timesheet,Work Detail,Chi tiết công việc apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Kỹ sư DocType: Employee Tax Exemption Category,Max Amount,Số tiền tối đa DocType: Journal Entry,Total Amount Currency,Tổng tiền @@ -6456,7 +6550,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tỷ giá hối đoái hiện hành DocType: Item,"Sales, Purchase, Accounting Defaults","Bán hàng, Mua hàng, Mặc định kế toán" apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Thông tin loại nhà tài trợ. -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} Nghỉ hơn {1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} Nghỉ hơn {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Có sẵn cho ngày sử dụng là bắt buộc DocType: Request for Quotation,Supplier Detail,Nhà cung cấp chi tiết apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0} @@ -6465,10 +6559,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Tham gia apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,các mẫu hàng tồn kho DocType: Sales Invoice,Update Billed Amount in Sales Order,Cập nhật số tiền đã lập hóa đơn trong đơn đặt hàng -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Liên hệ với Người bán DocType: BOM,Materials,Nguyên liệu DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng." -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng ,Item Prices,Giá mục DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng. @@ -6484,6 +6577,7 @@ DocType: BOM,Allow Alternative Item,Cho phép Khoản Thay thế DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Dòng nhập khẩu khấu hao tài sản (Entry tạp chí) DocType: Membership,Member Since,Thành viên từ DocType: Purchase Invoice,Advance Payments,Thanh toán trước +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe DocType: Purchase Taxes and Charges,On Net Total,tính trên tổng tiền apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4} DocType: Restaurant Reservation,Waitlisted,Chờ đợi @@ -6517,7 +6611,7 @@ DocType: Bin,Reserved Qty for Production,Số lượng được dự trữ cho v DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Hãy bỏ chọn nếu bạn không muốn xem xét lô trong khi làm cho các nhóm dựa trên khóa học. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Hãy bỏ chọn nếu bạn không muốn xem xét lô trong khi làm cho các nhóm dựa trên khóa học. DocType: Asset,Frequency of Depreciation (Months),Tần số của Khấu hao (Tháng) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Tài khoản tín dụng +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Tài khoản tín dụng DocType: Landed Cost Item,Landed Cost Item,Chi phí hạ cánh hàng apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Hiện không có giá trị DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Số lượng mặt hàng thu được sau khi sản xuất / đóng gói lại từ số lượng có sẵn của các nguyên liệu thô @@ -6544,6 +6638,7 @@ DocType: Donor,Donor Type,Loại nhà tài trợ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Số dư apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vui lòng chọn Công ty +DocType: Job Card,Job Card,Thẻ công việc DocType: Room,Seating Capacity,Dung ngồi DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,Nhóm thử nghiệm phòng thí nghiệm @@ -6554,7 +6649,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Tổng điểm DocType: Crop Cycle,ISO 8601 standard,Tiêu chuẩn ISO 8601 DocType: Journal Entry,Debit Note,nợ tiền mặt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vui lòng nhập Mật khẩu Người tiêu dùng API DocType: Stock Entry,As per Stock UOM,Theo Cổ UOM @@ -6571,7 +6666,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,Kho chứa SP h apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Hãy chọn Bệnh nhân apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Người bán hàng DocType: Hotel Room Package,Amenities,Tiện nghi -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Ngân sách và Trung tâm chi phí +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Ngân sách và Trung tâm chi phí apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định DocType: Sales Invoice,Loyalty Points Redemption,Đổi điểm điểm thưởng ,Appointment Analytics,Analytics bổ nhiệm @@ -6615,22 +6710,22 @@ DocType: Program Enrollment Tool,New Academic Term,Kỳ học mới DocType: Purchase Invoice,Availed ITC State/UT Tax,Thuế hiện tại của ITC / Thuế UT DocType: Tax Rule,Tax Rule,Luật thuế DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Duy trì cùng tỷ giá Trong suốt chu kỳ kinh doanh -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Vui lòng đăng nhập với tư cách người dùng khác để đăng ký trên Marketplace +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vui lòng đăng nhập với tư cách người dùng khác để đăng ký trên Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Lên kế hoạch cho các lần đăng nhập ngoài giờ làm việc của máy trạm apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Khách hàng ở Queue DocType: Driver,Issuing Date,Ngày phát hành DocType: Procedure Prescription,Appointment Booked,Cuộc hẹn DocType: Student,Nationality,Quốc tịch -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Gửi Đơn hàng công việc này để tiếp tục xử lý. +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Gửi Đơn hàng công việc này để tiếp tục xử lý. ,Items To Be Requested,Các mục được yêu cầu DocType: Company,Company Info,Thông tin công ty -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Chọn hoặc thêm khách hàng mới +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Chọn hoặc thêm khách hàng mới apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,trung tâm chi phí là cần thiết để đặt yêu cầu bồi thường chi phí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này DocType: Assessment Result,Summary,Tóm lược apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Đăng ký tham dự -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Nợ TK +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Nợ TK DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm DocType: Additional Salary,Employee Name,Tên nhân viên DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Nhà hàng Order Entry Item @@ -6663,15 +6758,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Tới apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án DocType: Salary Component,Variable Based On Taxable Salary,Biến dựa trên mức lương chịu thuế -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} -DocType: Clinical Procedure Template,Medical Administrator,Quản trị viên Y tế +DocType: Company,Basic Component,Thành phần cơ bản +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2} +DocType: Patient Service Unit,Medical Administrator,Quản trị viên Y tế DocType: Assessment Plan,Schedule,Lập lịch quét DocType: Account,Parent Account,Tài khoản gốc apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Khả dụng DocType: Quality Inspection Reading,Reading 3,Đọc 3 DocType: Stock Entry,Source Warehouse Address,Địa chỉ nguồn nguồn DocType: GL Entry,Voucher Type,Loại chứng từ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa +DocType: Amazon MWS Settings,Max Retry Limit,Giới hạn thử lại tối đa +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa DocType: Student Applicant,Approved,Đã được phê duyệt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Giá apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái' @@ -6697,14 +6794,14 @@ DocType: Sales Invoice,Customer GSTIN,Số tài khoản GST của khách hàng DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Danh sách các bệnh được phát hiện trên thực địa. Khi được chọn, nó sẽ tự động thêm một danh sách các tác vụ để đối phó với bệnh" apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Đây là đơn vị dịch vụ chăm sóc sức khỏe gốc và không thể chỉnh sửa được. DocType: Asset Repair,Repair Status,Trạng thái Sửa chữa -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Sổ nhật biên kế toán. +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Sổ nhật biên kế toán. DocType: Travel Request,Travel Request,Yêu cầu du lịch DocType: Delivery Note Item,Available Qty at From Warehouse,Số lượng có sẵn tại Từ kho apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ. DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. DocType: Purchase Invoice,input service,dịch vụ đầu vào apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4} DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên @@ -6713,7 +6810,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,Phân tích đất apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Mã khóa học: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vui lòng nhập tài khoản chi phí DocType: Account,Stock,Kho -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc bút toán nhật ký" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc bút toán nhật ký" DocType: Employee,Current Address,Địa chỉ hiện tại DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng" DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất @@ -6721,6 +6818,7 @@ DocType: Assessment Group,Assessment Group,Nhóm đánh giá apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Kho hàng theo lô DocType: Procedure Prescription,Procedure Name,Tên thủ tục DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng +DocType: Amazon MWS Settings,Seller ID,ID người bán DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này với bất kỳ dự án nào DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Khai báo giao dịch ngân hàng DocType: Sales Invoice Item,Discount and Margin,Chiết khấu và lợi nhuận biên @@ -6737,15 +6835,16 @@ DocType: Production Plan Item,Planned Qty,Số lượng dự kiến DocType: Company,Date of Incorporation,Ngày thành lập apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tổng số thuế apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Giá mua cuối cùng -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho DocType: Purchase Invoice,Net Total (Company Currency),Tổng thuần (tiền tệ công ty) DocType: Delivery Note,Air,Không khí apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Ngày kết thúc của năm không thể sớm hơn ngày bắt đầu năm. Xin vui lòng sửa ngày và thử lại. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} không có trong Danh Sách Ngày Nghỉ Tùy Chọn DocType: Notification Control,Purchase Receipt Message,Thông báo biên lai nhận hàng +DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,phế liệu mục -DocType: Work Order,Actual Start Date,Ngày bắt đầu thực tế +DocType: Job Card,Actual Start Date,Ngày bắt đầu thực tế DocType: Sales Order,% of materials delivered against this Sales Order,% của nguyên vật liệu đã được giao gắn với đơn đặt hàng này apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Tạo Đơn yêu cầu Vật liệu (MRP) và Đơn đặt hàng Làm việc. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Đặt chế độ thanh toán mặc định @@ -6772,7 +6871,7 @@ DocType: Healthcare Practitioner,Phone (Office),Điện thoại (Văn phòng) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Không thể gửi, nhân viên còn lại để đánh dấu tham dự" DocType: Inpatient Record,Admission,Nhận vào apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Tuyển sinh cho {0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv" +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv" DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó" apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1} @@ -6870,7 +6969,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Chọn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Nhà thiết kế apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu DocType: Serial No,Delivery Details,Chi tiết giao hàng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1} DocType: Program,Program Code,Mã chương trình DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp ,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh @@ -6885,7 +6984,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,K apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Số lượng lợi ích tối đa của thành phần {0} vượt quá {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Nửa ngày) DocType: Payment Term,Credit Days,Ngày tín dụng -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Vui lòng chọn Bệnh nhân để nhận Lab Tests +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vui lòng chọn Bệnh nhân để nhận Lab Tests apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên DocType: BOM Explosion Item,Allow Transfer for Manufacture,Cho phép chuyển giao cho sản xuất DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index 3f51b682ae..c4ef3a6d91 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -53,8 +53,8 @@ DocType: Vehicle,Natural Gas,天然氣 apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},銀行賬戶不能命名為{0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ） -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ） +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期 DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘 DocType: Leave Type,Leave Type Name,休假類型名稱 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公開顯示 @@ -65,6 +65,7 @@ DocType: Item Price,Multiple Item prices.,多個項目的價格。 DocType: SMS Center,All Supplier Contact,所有供應商聯絡 DocType: Support Settings,Support Settings,支持設置 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,預計結束日期不能小於預期開始日期 +DocType: Amazon MWS Settings,Amazon MWS Settings,亞馬遜MWS設置 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}） ,Batch Item Expiry Status,批處理項到期狀態 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行匯票 @@ -80,11 +81,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",員工{0}的最高福利超過{1}，福利應用程序按比例分量\金額和上次索賠金額的總和{2} DocType: Opening Invoice Creation Tool Item,Quantity,數量 ,Customers Without Any Sales Transactions,沒有任何銷售交易的客戶 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,賬表不能為空。 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,賬表不能為空。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),借款（負債） DocType: Patient Encounter,Encounter Time,遇到時間 DocType: Staffing Plan Detail,Total Estimated Cost,預計總成本 DocType: Employee Education,Year of Passing,路過的一年 +DocType: Routing,Routing Name,路由名稱 DocType: Item,Country of Origin,出生國家 DocType: Soil Texture,Soil Texture Criteria,土壤質地標準 apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,庫存 @@ -95,10 +97,11 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already as apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,保健 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天） DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款條款模板細節 +DocType: Delivery Note,Issue Credit Note,發行信用票據 DocType: Lab Prescription,Lab Prescription,實驗室處方 ,Delay Days,延遲天數 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,發票 DocType: Purchase Invoice Item,Item Weight Details,項目重量細節 DocType: Asset Maintenance Log,Periodicity,週期性 @@ -108,7 +111,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防禦 DocType: Salary Component,Abbr,縮寫 DocType: Timesheet,Total Costing Amount,總成本計算金額 DocType: Delivery Note,Vehicle No,車輛牌照號碼 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,請選擇價格表 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,請選擇價格表 DocType: Accounts Settings,Currency Exchange Settings,貨幣兌換設置 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款單據才能完成trasaction DocType: Work Order Operation,Work In Progress,在製品 @@ -129,11 +132,12 @@ DocType: Bank Statement Settings,Statement Header Mapping,聲明標題映射 DocType: Purchase Invoice,Rounding Adjustment,舍入調整 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符 DocType: Payment Request,Payment Request,付錢請求 -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,查看分配給客戶的忠誠度積分的日誌。 +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,查看分配給客戶的忠誠度積分的日誌。 DocType: Asset,Value After Depreciation,折舊後 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有關 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期 DocType: Grading Scale,Grading Scale Name,分級標準名稱 +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,將用戶添加到市場 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。 DocType: BOM,Operations,作業 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0} @@ -144,6 +148,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2, apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2} +apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,在母公司中不存在{0} {1} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,試用期結束日期不能在試用期開始日期之前 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,公斤 DocType: Tax Withholding Category,Tax Withholding Category,預扣稅類別 @@ -159,7 +164,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允許{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源 DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,總金額 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目 DocType: Asset Repair,Error Description,錯誤說明 @@ -171,7 +177,7 @@ DocType: Exchange Rate Revaluation Account,Gain/Loss,收益/損失 DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定義現金流量格式 DocType: SMS Center,All Sales Person,所有的銷售人員 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,未找到項目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,未找到項目 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,薪酬結構缺失 DocType: Lead,Person Name,人姓名 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目 @@ -188,12 +194,12 @@ DocType: Tax Rule,Tax Type,稅收類型 ,Completed Work Orders,完成的工作訂單 DocType: Support Settings,Forum Posts,論壇帖子 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,應稅金額 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目 DocType: Leave Policy,Leave Policy Details,退出政策詳情 DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片） DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,選擇BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,選擇BOM DocType: SMS Log,SMS Log,短信日誌 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期 @@ -202,7 +208,7 @@ DocType: Student Log,Student Log,學生登錄 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供應商榜單。 DocType: Lead,Interested,有興趣 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,開盤 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},從{0} {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},從{0} {1} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,無法設置稅收 DocType: Item,Copy From Item Group,從項目群組複製 DocType: Delivery Trip,Delivery Notification,送達通知 @@ -216,7 +222,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,驗證 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},未找到員工的假期記錄{0} {1} DocType: Company,Unrealized Exchange Gain/Loss Account,未實現的匯兌收益/損失賬戶 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,請先輸入公司 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,請首先選擇公司 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,請首先選擇公司 DocType: Employee Education,Under Graduate,根據研究生 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,請在人力資源設置中設置離職狀態通知的默認模板。 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標在 @@ -224,21 +230,20 @@ DocType: BOM,Total Cost,總成本 DocType: Soil Analysis,Ca/K,鈣/ K DocType: Salary Slip,Employee Loan,員工貸款 DocType: Fee Schedule,Send Payment Request Email,發送付款請求電子郵件 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供應商被無限期封鎖，請留空 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,房地產 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,帳戶狀態 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,製藥 DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1} DocType: Expense Claim Detail,Claim Amount,索賠金額 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},工單已{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工單已{0} DocType: Budget,Applicable on Purchase Order,適用於採購訂單 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群 DocType: Location,Location Name,地點名稱 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,活動地點 DocType: Asset Settings,Asset Settings,資產設置 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,成功註銷。 DocType: Assessment Result,Grade,年級 DocType: Restaurant Table,No of Seats,座位數 DocType: Sales Invoice Item,Delivered By Supplier,交付供應商 @@ -264,11 +269,11 @@ DocType: Item,Supply Raw Materials for Purchase,供應原料採購 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行對賬單交易發票項目 DocType: Products Settings,Show Products as a List,產品展示作為一個列表 DocType: Salary Detail,Tax on flexible benefit,對靈活福利徵稅 -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到 +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到 DocType: Student Admission Program,Minimum Age,最低年齡 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基礎數學 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差異數量 @@ -294,7 +299,7 @@ DocType: Purpose of Travel,Purpose of Travel,旅行目的 DocType: Payroll Period,Payroll Periods,工資期間 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,使員工 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,廣播 -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS（在線/離線）的設置模式 +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS（在線/離線）的設置模式 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根據工作訂單創建時間日誌。不得根據工作指令跟踪操作 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,執行 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,進行的作業細節。 @@ -306,7 +311,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total ho apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0} DocType: Drug Prescription,Interval,間隔 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,偏愛 -DocType: Grant Application,Individual,個人 +DocType: Supplier,Individual,個人 DocType: Academic Term,Academics User,學術界用戶 DocType: Cheque Print Template,Amount In Figure,量圖 DocType: Loan Application,Loan Info,貸款信息 @@ -325,7 +330,6 @@ DocType: Shift Assignment,Shift Request,移位請求 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期 DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,項目模板 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},發布者{0} DocType: Job Offer,Select Terms and Conditions,選擇條款和條件 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,輸出值 DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行對賬單設置項目 @@ -340,14 +344,14 @@ DocType: Hotel Room Reservation,Late Checkin,延遲入住 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問 DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程 DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,庫存不足 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,庫存不足 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪 DocType: Email Digest,New Sales Orders,新的銷售訂單 DocType: Bank Account,Bank Account,銀行帳戶 DocType: Travel Itinerary,Check-out Date,離開日期 DocType: Leave Type,Allow Negative Balance,允許負平衡 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能刪除項目類型“外部” -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,選擇備用項目 +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,選擇備用項目 DocType: Employee,Create User,創建用戶 DocType: Selling Settings,Default Territory,預設地域 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,電視 @@ -359,7 +363,6 @@ DocType: Naming Series,Series List for this Transaction,本交易系列表 DocType: Company,Enable Perpetual Inventory,啟用永久庫存 DocType: Bank Guarantee,Charges Incurred,收費發生 DocType: Company,Default Payroll Payable Account,默認情況下，應付職工薪酬帳戶 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,編輯細節 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,更新電子郵件組 DocType: Sales Invoice,Is Opening Entry,是開放登錄 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。 @@ -369,11 +372,12 @@ DocType: Company,Arrear Component,欠費組件 DocType: Supplier Scorecard,Criteria Setup,條件設置 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,對於倉庫之前，需要提交 DocType: Codification Table,Medical Code,醫療法 +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,將Amazon與ERPNext連接起來 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,請輸入公司名稱 DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目 DocType: Agriculture Analysis Criteria,Linked Doctype,鏈接的文檔類型 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,從融資淨現金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save",localStorage的滿了，沒救 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",localStorage的滿了，沒救 DocType: Lead,Address & Contact,地址及聯絡方式 DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假 DocType: Sales Partner,Partner website,合作夥伴網站 @@ -391,6 +395,7 @@ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,請求您的報 DocType: POS Closing Voucher Details,Collected Amount,收集金額 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表 ,Open Work Orders,打開工作訂單 +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者諮詢費用項目 DocType: Payment Term,Credit Months,信貸月份 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,淨工資不能低於0 DocType: Contract,Fulfilled,達到 @@ -417,8 +422,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,不要聯絡 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,誰在您的組織教人 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,軟件開發人員 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 DocType: Item,Minimum Order Qty,最低起訂量 +DocType: Supplier,Supplier Type,供應商類型 DocType: Course Scheduling Tool,Course Start Date,課程開始日期 ,Student Batch-Wise Attendance,學生分批出席 DocType: POS Profile,Allow user to edit Rate,允許用戶編輯率 @@ -429,9 +434,11 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,項{0 apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入 DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,物料需求 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙 DocType: Item,Purchase Details,採購詳情 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1} DocType: Salary Slip,Total Principal Amount,本金總額 DocType: Student Guardian,Relation,關係 DocType: Student Guardian,Mother,母親 @@ -471,7 +478,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,學習 DocType: Asset,Next Depreciation Date,接下來折舊日期 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用 DocType: Accounts Settings,Settings for Accounts,設置帳戶 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。 DocType: Job Applicant,Cover Letter,求職信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除 @@ -480,7 +487,7 @@ DocType: Driver,Fleet Manager,車隊經理 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2} apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,密碼錯誤 DocType: Item,Variant Of,變種 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造” +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造” DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭 DocType: Employee,External Work History,外部工作經歷 apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環引用錯誤 @@ -492,15 +499,16 @@ DocType: Cheque Print Template,Distance from left edge,從左側邊緣的距離 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}） DocType: Lead,Industry,行業 DocType: BOM Item,Rate & Amount,價格和金額 +DocType: BOM,Transfer Material Against Job Card,轉移材料反對工作卡 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},請在{}上設置酒店房價 DocType: Journal Entry,Multi Currency,多幣種 DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型 DocType: Employee Benefit Claim,Expense Proof,費用證明 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,送貨單 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,送貨單 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本 -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 DocType: Program Enrollment Tool,New Student Batch,新學生批次 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}輸入兩次項目稅 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,本週和待活動總結 @@ -540,7 +548,7 @@ DocType: GL Entry,Debit Amount,借方金額 apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1} DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑 DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,請參閱附件 DocType: Purchase Order,% Received,％ 已收 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸 @@ -548,8 +556,6 @@ DocType: Volunteer,Weekends,週末 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,信用額度 DocType: Setup Progress Action,Action Document,行動文件 DocType: Chapter Member,Website URL,網站網址 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Delivery Note,Instructions,說明 DocType: Quality Inspection,Inspected By,視察 DocType: Asset Maintenance Log,Maintenance Type,維護類型 @@ -563,6 +569,7 @@ DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,產 DocType: Leave Application,Leave Approver Name,離開批准人姓名 DocType: Depreciation Schedule,Schedule Date,排定日期 DocType: Packed Item,Packed Item,盒裝產品 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型 DocType: Job Offer Term,Job Offer Term,招聘條件 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,採購交易的預設設定。 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 - {1} @@ -581,7 +588,7 @@ DocType: Salary Slip Timesheet,Working Hours,工作時間 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,總計傑出 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。 DocType: Dosage Strength,Strength,強度 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,創建一個新的客戶 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,創建一個新的客戶 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,即將到期 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單 @@ -590,8 +597,9 @@ DocType: Landed Cost Item,Applicable Charges,相關費用 DocType: Purchase Receipt,Vehicle Date,車日期 DocType: Student Log,Medical,醫療 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丟失 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,請選擇藥物 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者 -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大 +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大 DocType: Location,Area UOM,區域UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機會 @@ -605,11 +613,10 @@ DocType: Journal Entry Account,Sales Order,銷售訂單 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均。賣出價 DocType: Assessment Plan,Examiner Name,考官名稱 DocType: Lab Test Template,No Result,沒有結果 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率 DocType: Delivery Note,% Installed,％已安裝 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱 DocType: Travel Itinerary,Non-Vegetarian,非素食主義者 DocType: Purchase Invoice,Supplier Name,供應商名稱 @@ -618,6 +625,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,在日曆 DocType: Purchase Invoice,01-Sales Return,01-銷售退貨 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暫時擱置 DocType: Account,Is Group,是集團 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票據{0}已自動創建 DocType: Email Digest,Pending Purchase Orders,待採購訂單 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自動設置序列號的基礎上FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性 @@ -634,8 +642,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必修課 - 學年 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} 未與 {2} {3} 關聯 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易 DocType: Setup Progress Action,Min Doc Count,最小文件計數 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到 @@ -643,6 +652,7 @@ DocType: SMS Log,Sent On,發送於 apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表 DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。 DocType: Sales Order,Not Applicable,不適用 +DocType: Amazon MWS Settings,UK,聯合王國 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,打開發票項目 DocType: Request for Quotation Item,Required Date,所需時間 DocType: Delivery Note,Billing Address,帳單地址 @@ -650,7 +660,7 @@ DocType: Bank Statement Settings,Statement Headers,聲明標題 DocType: Tax Rule,Billing County,開票縣 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量 DocType: Request for Quotation,Message for Supplier,消息供應商 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,工作指示 +DocType: Job Card,Work Order,工作指示 DocType: Sales Invoice,Total Qty,總數量 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2電子郵件ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2電子郵件ID @@ -670,11 +680,11 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基於時間表工資。 DocType: Sales Order Item,Used for Production Plan,用於生產計劃 DocType: Loan,Total Payment,總付款 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。 DocType: Manufacturing Settings,Time Between Operations (in mins),作業間隔時間（以分鐘計） apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,已為所有銷售訂單項創建採購訂單 DocType: Healthcare Service Unit,Occupied,佔據 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作 DocType: Customer,Buyer of Goods and Services.,買家商品和服務。 DocType: Journal Entry,Accounts Payable,應付帳款 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。 @@ -731,13 +741,13 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志願 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,現金流量映射模板 DocType: Travel Request,Costing Details,成本計算詳情 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,顯示返回條目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,序號項目不能是一個分數 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,序號項目不能是一個分數 DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr） DocType: Account,Profit and Loss,損益 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板 DocType: Patient,Risk Factors,風險因素 DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,已為工單創建的庫存條目 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,已為工單創建的庫存條目 DocType: Vital Signs,Respiratory rate,呼吸頻率 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理轉包 DocType: Vital Signs,Body Temperature,體溫 @@ -775,7 +785,7 @@ DocType: Installation Note Item,Installation Note Item,安裝注意項 DocType: Production Plan Item,Pending Qty,待定數量 apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1}是不活動 DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和轉運帳戶 -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,設置檢查尺寸打印 +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,設置檢查尺寸打印 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,創建工資單 DocType: Vital Signs,Bloated,脹 DocType: Salary Slip,Salary Slip Timesheet,工資單時間表 @@ -786,16 +796,17 @@ DocType: Pricing Rule,Sales Partner,銷售合作夥伴 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應商記分卡。 DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單 DocType: Delivery Note,Rail,軌 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,請選擇公司和黨的第一型 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值 -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,財務／會計年度。 +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,財務／會計年度。 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積值 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客戶組將在同步Shopify客戶的同時設置為選定的組 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要領域 +DocType: Hub User,Hub User,中心用戶 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,製作銷售訂單 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},從{0}到{1} DocType: Project Task,Project Task,項目任務 @@ -803,6 +814,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,兌換積分 ,Lead Id,潛在客戶標識 DocType: C-Form Invoice Detail,Grand Total,累計 DocType: Assessment Plan,Course,課程 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,部分代碼 DocType: Timesheet,Payslip,工資單 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半天的日期應該在從日期到日期之間 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,項目車 @@ -821,7 +833,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,創 DocType: Sales Invoice,Shipping Bill Date,運費單日期 DocType: Production Plan,Production Plan,生產計劃 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,銷貨退回 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,銷貨退回 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量 ,Total Stock Summary,總庫存總結 @@ -836,9 +848,10 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,客戶數據庫。 DocType: Quotation,Quotation To,報價到 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開啟（Cr ） apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。 -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,分配金額不能為負 +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配金額不能為負 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司 DocType: Share Balance,Share Balance,份額平衡 +DocType: Amazon MWS Settings,AWS Access Key ID,AWS訪問密鑰ID DocType: Purchase Order Item,Billed Amt,已結算額 DocType: Training Result Employee,Training Result Employee,訓練結果員工 DocType: Warehouse,A logical Warehouse against which stock entries are made.,對這些庫存分錄帳進行的邏輯倉庫。 @@ -863,7 +876,7 @@ DocType: Travel Request Costing,Travel Request Costing,旅行請求成本計算 apps/erpnext/erpnext/config/education.py +180,Masters,資料主檔 DocType: Employee Onboarding,Employee Onboarding Template,員工入職模板 DocType: Assessment Plan,Maximum Assessment Score,最大考核評分 -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,更新銀行交易日期 +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,更新銀行交易日期 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,時間跟踪 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,輸送機重複 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,行{0}＃付費金額不能大於請求的提前金額 @@ -875,7 +888,7 @@ DocType: Timesheet,Billed,計費 DocType: Batch,Batch Description,批次說明 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,創建學生組 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,創建學生組 -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",支付網關帳戶沒有創建，請手動創建一個。 +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",支付網關帳戶沒有創建，請手動創建一個。 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的規定，沒有資格參加本計劃 DocType: Sales Invoice,Sales Taxes and Charges,銷售稅金及費用 DocType: Student,Sibling Details,兄弟姐妹詳情 @@ -898,17 +911,15 @@ DocType: Employee,Passport Number,護照號碼 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,經理 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同 DocType: Sales Person,Sales Person Targets,銷售人員目標 DocType: Work Order Operation,In minutes,在幾分鐘內 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,只有具有System Manager角色的用戶才能在Marketplace上註冊 DocType: Issue,Resolution Date,決議日期 DocType: Lab Test Template,Compound,複合 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性 DocType: Fee Validity,Max number of visit,最大訪問次數 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,創建時間表： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊 DocType: GST Settings,GST Settings,GST設置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0} @@ -921,7 +932,6 @@ DocType: Request for Quotation,For individual supplier,對於個別供應商 DocType: BOM Operation,Base Hour Rate(Company Currency),基數小時率（公司貨幣） apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,交付金額 DocType: Loyalty Point Entry Redemption,Redemption Date,贖回日期 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,實驗室測試 DocType: Quotation Item,Item Balance,項目平衡 DocType: Sales Invoice,Packing List,包裝清單 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,購買給供應商的訂單。 @@ -935,14 +945,14 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,資產所有者公司 DocType: Company,Round Off Cost Center,四捨五入成本中心 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消 -DocType: Item,Material Transfer,物料轉倉 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,物料轉倉 DocType: Cost Center,Cost Center Number,成本中心編號 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路徑 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),開啟（Dr） DocType: Compensatory Leave Request,Work End Date,工作結束日期 DocType: Loan,Applicant,申請人 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},登錄時間戳記必須晚於{0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,複製文件 +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,複製文件 ,GST Itemised Purchase Register,GST成品採購登記冊 DocType: Loan,Total Interest Payable,合計應付利息 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費 @@ -1016,7 +1026,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please DocType: Project,Estimated Cost,估計成本 DocType: Request for Quotation,Link to material requests,鏈接到材料請求 DocType: Journal Entry,Credit Card Entry,信用卡進入 -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,公司與賬戶 +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,公司與賬戶 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,在數值 DocType: Asset Settings,Depreciation Options,折舊選項 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,必須要求地點或員工 @@ -1031,7 +1041,7 @@ DocType: Driver,License Details,許可證詳情 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,來自股東的字段不能為空 DocType: Purchase Order,Supply Raw Materials,供應原料 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0}不是庫存項目 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0}不是庫存項目 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建” DocType: Mode of Payment Account,Default Account,預設帳戶 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫 @@ -1054,7 +1064,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You ca DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造 DocType: Opportunity,Opportunity From,機會從 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子 DocType: BOM,Website Specifications,網站規格 DocType: Special Test Items,Particulars,細節 @@ -1062,19 +1072,19 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估賬戶 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目 DocType: Asset,Maintenance,維護 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,從患者遭遇中獲取 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,從患者遭遇中獲取 DocType: Subscriber,Subscriber,訂戶 DocType: Item Attribute Value,Item Attribute Value,項目屬性值 apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,請更新您的項目狀態 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量 DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,製作時間表 +DocType: Project Task,Make Timesheet,製作時間表 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1129,8 +1139,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,審核邀請已發送 DocType: Shift Assignment,Shift Assignment,班次分配 DocType: Employee Transfer Property,Employee Transfer Property,員工轉移財產 +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,從時間應該少於時間 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技術 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表 @@ -1142,12 +1153,12 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,學術期限： DocType: Salary Component,Do not include in total,不包括在內 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,未選擇價格列表 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,未選擇價格列表 DocType: Request for Quotation Supplier,Send Email,發送電子郵件 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：無效的附件{0} DocType: Item,Max Sample Quantity,最大樣品量 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,無權限 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,無權限 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清單 DocType: Vital Signs,Heart Rate / Pulse,心率/脈搏 DocType: Company,Default Bank Account,預設銀行帳戶 @@ -1174,17 +1185,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,現金流量映射器 DocType: Item,Website Warehouse,網站倉庫 DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px） -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款 DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式 DocType: Asset,Opening Accumulated Depreciation,打開累計折舊 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必須小於或等於5 DocType: Program Enrollment Tool,Program Enrollment Tool,計劃註冊工具 -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-往績紀錄 +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-往績紀錄 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已經存在 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客戶和供應商 DocType: Email Digest,Email Digest Settings,電子郵件摘要設定 @@ -1196,7 +1208,7 @@ DocType: HR Settings,Retirement Age,退休年齡 DocType: Bin,Moving Average Rate,移動平均房價 DocType: Production Plan,Select Items,選擇項目 DocType: Share Transfer,To Shareholder,給股東 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,來自州 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機構 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配葉子...... @@ -1220,6 +1232,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有項目群 DocType: Work Order,Item To Manufacture,產品製造 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的狀態為{2} DocType: Water Analysis,Collection Temperature ,收集溫度 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Employee,Provide Email Address registered in company,提供公司註冊郵箱地址 DocType: Shopping Cart Settings,Enable Checkout,啟用結帳 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,採購訂單到付款 @@ -1244,7 +1257,7 @@ DocType: Company,Registration Details,註冊細節 DocType: Timesheet,Total Billed Amount,總開單金額 DocType: Item Reorder,Re-Order Qty,重新排序數量 DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費 DocType: Sales Team,Incentives,獎勵 DocType: SMS Log,Requested Numbers,請求號碼 @@ -1265,8 +1278,9 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,在上一行共 DocType: Purchase Invoice Item,Rejected Qty,被拒絕的數量 DocType: Setup Progress Action,Action Field,行動領域 DocType: Healthcare Settings,Manage Customer,管理客戶 +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品 DocType: Delivery Trip,Delivery Stops,交貨停止 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期 DocType: Serial No,Incoming Rate,傳入速率 DocType: Leave Type,Encashment Threshold Days,封存閾值天數 ,Final Assessment Grades,最終評估等級 @@ -1283,18 +1297,17 @@ DocType: Item Attribute,Item Attribute Values,項目屬性值 DocType: Examination Result,Examination Result,考試成績 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,採購入庫單 ,Received Items To Be Billed,待付款的收受品項 -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,貨幣匯率的主人。 +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,貨幣匯率的主人。 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},參考文檔類型必須是一個{0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,過濾器總計零數量 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1} DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0}必須是積極的 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0}必須是積極的 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目 DocType: Employee Boarding Activity,Activity Name,活動名稱 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改發布日期 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,成品數量{0}和數量{1}不能不同 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),閉幕（開幕+總計） +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,成品數量{0}和數量{1}不能不同 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計） DocType: Payroll Entry,Number Of Employees,在職員工人數 DocType: Journal Entry,Depreciation Entry,折舊分錄 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,請先選擇文檔類型 @@ -1307,6 +1320,8 @@ DocType: Hub Settings,Custom Data,自定義數據 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。 apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},序列號對於項目{0}是強制性的 DocType: Bank Reconciliation,Total Amount,總金額 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,從日期和到期日位於不同的財政年度 +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,患者{0}沒有客戶參考發票 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,互聯網出版 DocType: Prescription Duration,Number,數 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,創建{0}發票 @@ -1331,11 +1346,11 @@ DocType: Item Barcode,Item Barcode,商品條碼 DocType: Woocommerce Settings,Endpoints,端點 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,項目變種{0}更新 DocType: Quality Inspection Reading,Reading 6,6閱讀 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 DocType: Share Transfer,From Folio No,來自Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,定義預算財政年度。 +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,定義預算財政年度。 DocType: Shopify Tax Account,ERPNext Account,ERPNext帳戶 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事務無法繼續 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累計每月預算超過MR，則採取行動 @@ -1359,7 +1374,7 @@ DocType: Payment Request,Paid,付費 DocType: Program Fee,Program Fee,課程費用 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接，更新成本，並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,以下工作訂單已創建： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,以下工作訂單已創建： DocType: Salary Slip,Total in words,總計大寫 DocType: Material Request Item,Lead Time Date,交貨時間日期 ,Employee Advance Summary,員工提前總結 @@ -1368,14 +1383,14 @@ DocType: Cheque Print Template,Has Print Format,擁有打印格式 DocType: Support Settings,Get Started Sections,入門部分 DocType: Loan,Sanctioned,制裁 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號 DocType: Payroll Entry,Salary Slips Submitted,提交工資單 DocType: Crop Cycle,Crop Cycle,作物週期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,從地方 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,淨薪酬不能為負 DocType: Student Admission,Publish on website,發布在網站上 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大 DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目 DocType: Agriculture Task,Agriculture Task,農業任務 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,間接收入 @@ -1418,7 +1433,7 @@ DocType: BOM Website Item,BOM Website Item,BOM網站項目 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。 DocType: Timesheet Detail,Bill,法案 DocType: SMS Center,All Lead (Open),所有鉛（開放） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}） +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}） apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展 DocType: Item,Automatically Create New Batch,自動創建新批 @@ -1433,7 +1448,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,下次聯絡日期 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量 DocType: Healthcare Settings,Appointment Reminder,預約提醒 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,對於漲跌額請輸入帳號 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,對於漲跌額請輸入帳號 DocType: Program Enrollment Tool Student,Student Batch Name,學生批名 DocType: Holiday List,Holiday List Name,假日列表名稱 DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額 @@ -1444,7 +1459,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,沒有項目已添加到購物車 DocType: Journal Entry Account,Expense Claim,報銷 apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},數量為{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},數量為{0} DocType: Leave Application,Leave Application,休假申請 DocType: Patient,Patient Relation,患者關係 DocType: Item,Hub Category to Publish,集線器類別發布 @@ -1507,14 +1522,14 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,報廢 DocType: Item,Item Defaults,項目默認值 DocType: Purchase Invoice,Returns,返回 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP倉庫 +DocType: Job Card,WIP Warehouse,WIP倉庫 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1} DocType: Lead,Organization Name,組織名稱 DocType: Support Settings,Show Latest Forum Posts,顯示最新的論壇帖子 DocType: Tax Rule,Shipping State,運輸狀態 ,Projected Quantity as Source,預計庫存量的來源 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,送貨之旅 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,送貨之旅 DocType: Student,A-,一個- DocType: Share Transfer,Transfer Type,轉移類型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用 @@ -1527,7 +1542,7 @@ DocType: Sales Order Item,Work Order Qty,工作訂單數量 DocType: Item Default,Default Selling Cost Center,預設銷售成本中心 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圓盤 DocType: Buying Settings,Material Transferred for Subcontract,轉包材料轉讓 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,郵政編碼 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵政編碼 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},銷售訂單{0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},選擇貸款{0}中的利息收入帳戶 DocType: Opportunity,Contact Info,聯絡方式 @@ -1538,10 +1553,10 @@ DocType: Item Default,Default Supplier,預設的供應商 DocType: Loan,Repayment Schedule,還款計劃 DocType: Shipping Rule Condition,Shipping Rule Condition,送貨規則條件 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,結束日期不能小於開始日期 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票 DocType: Company,Date of Commencement,開始日期 DocType: Sales Person,Select company name first.,先選擇公司名稱。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},電子郵件發送到{0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},電子郵件發送到{0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,這是一個根源供應商組，無法編輯。 @@ -1599,12 +1614,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期 DocType: Salary Slip,Leave Without Pay,無薪假 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,產能規劃錯誤 ,Trial Balance for Party,試算表的派對 DocType: Lead,Consultant,顧問 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家長老師見面會 DocType: Salary Slip,Earnings,收益 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡 ,GST Sales Register,消費稅銷售登記冊 DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前 @@ -1614,6 +1628,7 @@ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product. DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款發票項目 DocType: Payroll Entry,Employee Details,員工詳細信息 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段將僅在創建時復制。 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,管理 DocType: Cheque Print Template,Payer Settings,付款人設置 @@ -1631,14 +1646,15 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,計量單位換算係數 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,請輸入產品代碼來獲得批號 DocType: Loyalty Point Entry,Loyalty Point Entry,忠誠度積分 DocType: Stock Settings,Default Item Group,預設項目群組 +DocType: Job Card,Time In Mins,分鐘時間 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。 DocType: Contract Template,Contract Terms and Conditions,合同條款和條件 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。 DocType: Account,Balance Sheet,資產負債表 DocType: Leave Type,Is Earned Leave,獲得休假 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行 DocType: Lead,Lead,潛在客戶 @@ -1661,6 +1677,7 @@ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,項目1 DocType: Holiday,Holiday,節日 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離開類型是瘋狂的 DocType: Support Settings,Close Issue After Days,關閉問題天后 +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。 DocType: Leave Control Panel,Leave blank if considered for all branches,保持空白如果考慮到全部分支機構 DocType: Job Opening,Staffing Plan,人員配備計劃 DocType: Bank Guarantee,Validity in Days,天數有效 @@ -1677,7 +1694,7 @@ DocType: Purchase Invoice,Disable Rounded Total,禁用圓角總 DocType: Hub Settings,Sync in Progress,同步進行中 DocType: Department,Parent Department,家長部門 DocType: Loan Application,Repayment Info,還款信息 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,“分錄”不能是空的 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分錄”不能是空的 DocType: Maintenance Team Member,Maintenance Role,維護角色 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重複的行{0}同{1} DocType: Marketplace Settings,Disable Marketplace,禁用市場 @@ -1705,10 +1722,12 @@ DocType: Crop,Yield UOM,產量UOM ,Budget Variance Report,預算差異報告 DocType: Salary Slip,Gross Pay,工資總額 DocType: Item,Is Item from Hub,是來自Hub的Item -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,從醫療保健服務獲取項目 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,會計總帳 DocType: Asset Value Adjustment,Difference Amount,差額 DocType: Purchase Invoice,Reverse Charge,反向充電 +DocType: Job Card,Timing Detail,時間細節 DocType: Vehicle Log,Service Detail,服務細節 DocType: BOM,Item Description,項目說明 DocType: Student Sibling,Student Sibling,學生兄弟 @@ -1722,7 +1741,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,合 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,行{0}：對於供應商{0}的電郵地址發送電子郵件 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,臨時開通 ,Employee Leave Balance,員工休假餘額 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1} DocType: Patient Appointment,More Info,更多訊息 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},行對項目所需的估值速率{0} DocType: Supplier Scorecard,Scorecard Actions,記分卡操作 @@ -1735,16 +1754,17 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,到 DocType: Supplier Quotation Item,Lead Time in days,交貨天期 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,應付帳款摘要 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0} DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,銷售訂單{0}無效 DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,實驗室測試處方 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,實驗室測試處方 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3} DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含訂單中的客戶，則在同步訂單時，系統會考慮默認客戶訂單 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,打開發票創建工具項目 +DocType: Cashier Closing Payments,Cashier Closing Payments,收銀員結算付款 DocType: Education Settings,Employee Number,員工人數 DocType: Subscription Settings,Cancel Invoice After Grace Period,在寬限期後取消發票 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},案例編號已在使用中（ S） 。從案例沒有嘗試{0} @@ -1758,12 +1778,12 @@ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise DocType: Employee,Place of Issue,簽發地點 DocType: Plant Analysis,Laboratory Testing Datetime,實驗室測試日期時間 DocType: Email Digest,Add Quote,添加報價 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接費用 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,列#{0}：數量是強制性的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,列#{0}：數量是強制性的 DocType: Agriculture Analysis Criteria,Agriculture,農業 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,資產會計分錄 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,資產會計分錄 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止發票 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,同步主數據 @@ -1772,6 +1792,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登錄失敗 apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,資產{0}已創建 DocType: Special Test Items,Special Test Items,特殊測試項目 +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利 apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。 @@ -1792,11 +1813,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,組卷編號 DocType: Student Group Student,Group Roll Number,組卷編號 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,送貨單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,送貨單{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,請先設定商品代碼 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,請先設定商品代碼 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文件類型 apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100 DocType: Subscription Plan,Billing Interval Count,計費間隔計數 @@ -1826,13 +1847,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,日記帳分錄 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,來自GSTIN DocType: Expense Claim Advance,Unclaimed amount,無人認領的金額 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,正在進行{0}項目 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,正在進行{0}項目 DocType: Workstation,Workstation Name,工作站名稱 DocType: Grading Scale Interval,Grade Code,等級代碼 DocType: POS Item Group,POS Item Group,POS項目組 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代項目不能與項目代碼相同 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1} DocType: Sales Partner,Target Distribution,目標分佈 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估 DocType: Salary Slip,Bank Account No.,銀行賬號 @@ -1866,7 +1887,7 @@ DocType: Purchase Invoice,Party Account Currency,黨的賬戶幣種 ,BOM Browser,BOM瀏覽器 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,請更新此培訓活動的狀態 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,存在重疊的條件： -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,總訂單價值 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,老齡範圍3 @@ -1891,11 +1912,12 @@ DocType: Employee Separation,Exit Interview Summary,退出面試摘要 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,請為批量選擇批次 DocType: Asset,Depreciation Schedules,折舊計劃 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",對公共應用程序的支持已被棄用。請設置私人應用程序，更多詳細信息請參閱用戶手冊 -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,以下帳戶可能在GST設置中選擇： +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,以下帳戶可能在GST設置中選擇： apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期 DocType: Activity Cost,Projects,專案 DocType: Payment Request,Transaction Currency,交易貨幣 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},從{0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,有些電子郵件無效 DocType: Work Order Operation,Operation Description,操作說明 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。 DocType: Quotation,Shopping Cart,購物車 @@ -1918,7 +1940,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要數量 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白 apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},最大數量：{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大數量：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間 DocType: Shopify Settings,For Company,對於公司 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日誌。 @@ -1929,7 +1951,8 @@ DocType: Sales Invoice,Shipping Address Name,送貨地址名稱 DocType: Material Request,Terms and Conditions Content,條款及細則內容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,創建課程表時出現錯誤 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大於100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大於100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,項{0}不是缺貨登記 DocType: Maintenance Visit,Unscheduled,計劃外 DocType: Employee,Owned,擁有的 @@ -1969,19 +1992,19 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,在離職申請中允許Approver為強制性 DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。 DocType: Journal Entry Account,Account Balance,帳戶餘額 -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,稅收規則進行的交易。 +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,稅收規則進行的交易。 DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客戶對應收賬款{2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣） DocType: Weather,Weather Parameter,天氣參數 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡 DocType: Item,Asset Naming Series,資產命名系列 apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,出租房屋的日期應至少相隔15天 DocType: Clinical Procedure Template,Collection Details,收集細節 DocType: POS Profile,Allow Print Before Pay,付款前允許打印 DocType: Linked Soil Texture,Linked Soil Texture,連接的土壤紋理 DocType: Shipping Rule,Shipping Account,送貨帳戶 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}帳戶{2}無效 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}帳戶{2}無效 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,製作銷售訂單，以幫助你計劃你的工作和按時交付 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行交易分錄 DocType: Quality Inspection,Readings,閱讀 @@ -1992,10 +2015,10 @@ DocType: Asset,Asset Name,資產名稱 DocType: Project,Task Weight,任務重 DocType: Loyalty Program,Loyalty Program Type,忠誠度計劃類型 DocType: Asset Movement,Stock Manager,庫存管理 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,包裝單 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,包裝單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,辦公室租金 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置 DocType: Disease,Common Name,通用名稱 @@ -2054,8 +2077,8 @@ DocType: Loyalty Program,Auto Opt In (For all customers),自動選擇（適用 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潛在客戶 DocType: Maintenance Schedule,Schedules,時間表 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS配置文件需要使用銷售點 -DocType: Purchase Invoice Item,Net Amount,淨額 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} 尚未提交, 因此無法完成操作" +DocType: Cashier Closing,Net Amount,淨額 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} 尚未提交, 因此無法完成操作" DocType: Purchase Order Item Supplied,BOM Detail No,BOM表詳細編號 DocType: Landed Cost Voucher,Additional Charges,附加費用 DocType: Support Search Source,Result Route Field,結果路由字段 @@ -2065,7 +2088,7 @@ DocType: Plant Analysis,Result Datetime,結果日期時間 ,Support Hour Distribution,支持小時分配 DocType: Maintenance Visit,Maintenance Visit,維護訪問 DocType: Student,Leaving Certificate Number,畢業證書號碼 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",預約已取消，請查看並取消發票{0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",預約已取消，請查看並取消發票{0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次數量在倉庫 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,離開類型{0}不可放置 DocType: Landed Cost Voucher,Landed Cost Help,到岸成本幫助 @@ -2073,7 +2096,7 @@ DocType: Purchase Invoice,Select Shipping Address,選擇送貨地址 DocType: Timesheet Detail,Expected Hrs,預計的小時數 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership細節 DocType: Leave Block List,Block Holidays on important days.,重要的日子中封鎖假期。 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),請輸入所有必需的結果值（s） +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),請輸入所有必需的結果值（s） apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,應收賬款匯總 DocType: POS Closing Voucher,Linked Invoices,鏈接的發票 DocType: Loan,Monthly Repayment Amount,每月還款額 @@ -2098,7 +2121,7 @@ DocType: Patient,Tobacco Past Use,煙草過去使用 DocType: Travel Itinerary,Mode of Travel,旅行模式 DocType: Sales Invoice Item,Brand Name,商標名稱 DocType: Purchase Receipt,Transporter Details,貨運公司細節 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,默認倉庫需要選中的項目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,默認倉庫需要選中的項目 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能的供應商 DocType: Budget,Monthly Distribution,月度分佈 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表 @@ -2125,7 +2148,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,無項目包裝 DocType: Shipping Rule Condition,From Value,從價值 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,生產數量是必填的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,生產數量是必填的 DocType: Loan,Repayment Method,還款方式 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組 DocType: Quality Inspection Reading,Reading 4,4閱讀 @@ -2136,7 +2159,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Asset Maintenance Task,Certificate Required,證書要求 DocType: Company,Default Holiday List,預設假日表列 DocType: Pricing Rule,Supplier Group,供應商集團 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,現貨負債 DocType: Purchase Invoice,Supplier Warehouse,供應商倉庫 DocType: Opportunity,Contact Mobile No,聯絡手機號碼 @@ -2164,14 +2187,15 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已為{3}的子公司計劃{2}的{0}空缺和{1}預算。 \根據母公司{3}的員工計劃{6}，您只能計劃最多{4}個職位空缺和預算{5}。 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,通過亞馬遜獲取稅收和收費數據的財務分解 DocType: SMS Center,Receiver List,收受方列表 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,搜索項目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,搜索項目 DocType: Payment Schedule,Payment Amount,付款金額 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半天日期應在工作日期和工作結束日期之間 +DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金淨變動 DocType: Assessment Plan,Grading Scale,分級量表 apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,已經完成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,庫存在手 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",請將剩餘的權益{0}作為\ pro-rata組件添加到應用程序中 @@ -2179,7 +2203,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},付款申請已經存在{0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本 DocType: Healthcare Practitioner,Hospital,醫院 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},數量必須不超過{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},數量必須不超過{0} DocType: Travel Request Costing,Funded Amount,資助金額 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,上一財政年度未關閉 DocType: Practitioner Schedule,Practitioner Schedule,從業者時間表 @@ -2235,7 +2259,7 @@ DocType: Journal Entry,Entry Type,條目類型 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,應付賬款淨額變化 apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶 -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。 +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,價錢 DocType: Quotation,Term Details,長期詳情 DocType: Employee Incentive,Employee Incentive,員工激勵 @@ -2299,12 +2323,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,無法創建標準條件。請重命名標準 apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位” DocType: Stock Entry Detail,Material Request used to make this Stock Entry,做此存貨分錄所需之物料需求 +DocType: Hub User,Hub Password,集線器密碼 DocType: Student Group Creation Tool,Separate course based Group for every Batch,為每個批次分離基於課程的組 DocType: Student Group Creation Tool,Separate course based Group for every Batch,為每個批次分離基於課程的組 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,該產品的一個單元。 DocType: Fee Category,Fee Category,收費類別 DocType: Agriculture Task,Next Business Day,下一個營業日 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,沒有細節 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,分配的葉子 DocType: Drug Prescription,Dosage by time interval,劑量按時間間隔 DocType: Cash Flow Mapper,Section Header,章節標題 @@ -2329,6 +2353,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Cen apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組 DocType: Location,Area,區 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建聯絡人 +DocType: Company,Company Description,公司介紹 DocType: Territory,Parent Territory,家長領地 DocType: Purchase Invoice,Place of Supply,供貨地點 DocType: Quality Inspection Reading,Reading 2,閱讀2 @@ -2343,7 +2368,7 @@ DocType: Fee Schedule Student Group,Fee Schedule Student Group,費用計劃學 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇 DocType: Lead,Next Contact By,下一個聯絡人由 DocType: Compensatory Leave Request,Compensatory Leave Request,補償請假 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存 DocType: Blanket Order,Order Type,訂單類型 ,Item-wise Sales Register,項目明智的銷售登記 @@ -2358,6 +2383,7 @@ DocType: Purchase Invoice,Release Date,發布日期 DocType: Stock Reconciliation,Reconciliation JSON,JSON對賬 apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,過多的列數。請導出報表，並使用試算表程式進行列印。 DocType: Purchase Invoice Item,Batch No,批號 +DocType: Marketplace Settings,Hub Seller Name,集線器賣家名稱 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,員工發展 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允許多個銷售訂單對客戶的採購訂單 DocType: Student Group Instructor,Student Group Instructor,學生組教練 @@ -2373,7 +2399,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,離開兌現？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的 DocType: Item,Variants,變種 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,製作採購訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,製作採購訂單 DocType: SMS Center,Send To,發送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Payment Reconciliation Payment,Allocated amount,分配量 @@ -2409,13 +2435,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票 DocType: Student Group,Instructors,教師 DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0}必須提交 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0}必須提交 DocType: Authorization Control,Authorization Control,授權控制 apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1} apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的訂單 DocType: Work Order Operation,Actual Time and Cost,實際時間和成本 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。 DocType: Crop,Crop Spacing,作物間距 DocType: Course,Course Abbreviation,當然縮寫 DocType: Budget,Action if Annual Budget Exceeded on PO,年度預算超出採購訂單時採取的行動 @@ -2435,8 +2461,8 @@ DocType: Hub Category,Hub Node,樞紐節點 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,關聯 DocType: Asset Movement,Asset Movement,資產運動 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,必須提交工單{0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,新的車 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,必須提交工單{0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的車 DocType: Taxable Salary Slab,From Amount,從金額 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目 DocType: Leave Type,Encashment,兌現 @@ -2461,7 +2487,7 @@ DocType: Leave Application,Apply / Approve Leaves,申請/審批葉 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計” DocType: Sales Order Item,Delivery Warehouse,交貨倉庫 DocType: Leave Type,Earned Leave Frequency,獲得休假頻率 -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,財務成本中心的樹。 +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,財務成本中心的樹。 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,子類型 DocType: Serial No,Delivery Document No,交貨證明文件號碼 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,確保基於生產的序列號的交貨 @@ -2478,13 +2504,12 @@ DocType: Student,Student Mobile Number,學生手機號碼 DocType: Item,Has Variants,有變種 DocType: Employee Benefit Claim,Claim Benefit For,索賠利益 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新響應 -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},您已經選擇從項目{0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},您已經選擇從項目{0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批號是必需的 DocType: Sales Person,Parent Sales Person,母公司銷售人員 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,賣方和買方不能相同 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,還沒有意見 DocType: Project,Collect Progress,收集進度 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先選擇程序 DocType: Patient Appointment,Patient Age,患者年齡 @@ -2497,7 +2522,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{ DocType: Vehicle Log,Fuel Price,燃油價格 DocType: Bank Guarantee,Margin Money,保證金 DocType: Budget,Budget,預算 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,設置打開 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,設置打開 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金額為{1} @@ -2515,7 +2540,7 @@ DocType: Maintenance Visit,Maintenance Time,維護時間 ,Amount to Deliver,量交付 DocType: Asset,Insurance Start Date,保險開始日期 DocType: Salary Component,Flexible Benefits,靈活的好處 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,有錯誤。 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,員工{0}已在{2}和{3}之間申請{1}： @@ -2542,7 +2567,7 @@ DocType: Website Item Group,Website Item Group,網站項目群組 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,關稅和稅款 DocType: Projects Settings,Projects Settings,項目設置 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,參考日期請輸入 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,參考日期請輸入 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款分錄不能由{1}過濾 DocType: Item Website Specification,Table for Item that will be shown in Web Site,表項，將在網站顯示出來 DocType: Purchase Order Item Supplied,Supplied Qty,附送數量 @@ -2550,7 +2575,6 @@ DocType: Purchase Order Item,Material Request Item,物料需求項目 apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,請先取消購買收據{0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,項目群組樹。 DocType: Production Plan,Total Produced Qty,總生產數量 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,還沒有評論 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式 ,Item-wise Purchase History,全部項目的購買歷史 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0} @@ -2565,6 +2589,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O積極 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資 DocType: Issue,Resolution Details,詳細解析 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,交易類型 DocType: Item Quality Inspection Parameter,Acceptance Criteria,驗收標準 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,請輸入在上表請求材料 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,沒有可用於日記帳分錄的還款 @@ -2611,7 +2636,7 @@ DocType: Bank Statement Settings,Mapped Items,映射項目 DocType: Chapter,Chapter,章節 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,選擇BOM和數量生產 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,選擇BOM和數量生產 DocType: Asset,Depreciation Schedule,折舊計劃 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人 DocType: Bank Reconciliation Detail,Against Account,針對帳戶 @@ -2621,7 +2646,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,有批號 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},年度結算：{0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook詳細信息 -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),商品和服務稅（印度消費稅） +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),商品和服務稅（印度消費稅） DocType: Delivery Note,Excise Page Number,消費頁碼 DocType: Asset,Purchase Date,購買日期 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,無法生成秘密 @@ -2636,7 +2661,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,報價趨勢 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶 DocType: Shipping Rule,Shipping Amount,航運量 DocType: Supplier Scorecard Period,Period Score,期間得分 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客戶 @@ -2645,6 +2670,7 @@ DocType: Lab Test Template,Special,特別 DocType: Loyalty Program,Conversion Factor,轉換因子 DocType: Purchase Order,Delivered,交付 ,Vehicle Expenses,車輛費用 +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在銷售發票上創建實驗室測試提交 DocType: Serial No,Invoice Details,發票明細 DocType: Grant Application,Show on Website,在網站上顯示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始 @@ -2654,7 +2680,7 @@ DocType: Loan,Loan Amount,貸款額度 DocType: Student Report Generation Tool,Add Letterhead,添加信頭 DocType: Program Enrollment,Self-Driving Vehicle,自駕車 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供應商記分卡站立 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配葉{0}不能小於已經批准葉{1}期間 DocType: Journal Entry,Accounts Receivable,應收帳款 ,Supplier-Wise Sales Analytics,供應商相關的銷售分析 @@ -2677,6 +2703,7 @@ DocType: Email Digest,New Expenses,新的費用 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金額 DocType: Shareholder,Shareholder,股東 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,從Prescriptions獲取物品 DocType: Patient,Patient Details,患者細節 DocType: Inpatient Record,B Positive,B積極 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2696,7 +2723,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,單位 apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,請註明公司 ,Customer Acquisition and Loyalty,客戶取得和忠誠度 DocType: Asset Maintenance Task,Maintenance Task,維護任務 -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,請在GST設置中設置B2C限制。 +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,請在GST設置中設置B2C限制。 DocType: Marketplace Settings,Marketplace Settings,市場設置 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫 DocType: Work Order,Skip Material Transfer,跳過材料轉移 @@ -2722,22 +2749,22 @@ DocType: Supplier,Is Internal Supplier,是內部供應商 DocType: Employee,Create User Permission,創建用戶權限 DocType: Employee Benefit Claim,Employee Benefit Claim,員工福利索賠 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0} -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度積分=多少基礎貨幣？ DocType: Item,Retain Sample,保留樣品 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。 DocType: Stock Reconciliation Item,Amount Difference,金額差異 -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1} +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識 DocType: Territory,Classification of Customers by region,客戶按區域分類 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生產中 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,差量必須是零 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,在{1}個工作日後適用{0} -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,請先輸入生產項目 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,請先輸入生產項目 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額 DocType: Normal Test Template,Normal Test Template,正常測試模板 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,報價 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,報價 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價 DocType: Salary Slip,Total Deduction,扣除總額 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印 @@ -2781,16 +2808,17 @@ DocType: Grant Application,Email Notification Sent,電子郵件通知已發送 DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency） apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量 DocType: Bank Guarantee,Supplier,供應商 -DocType: Marketplace Settings,Marketplace URL,市場網址 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,這是根部門，無法編輯。 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,顯示付款詳情 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雜項開支 DocType: Global Defaults,Default Company,預設公司 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: Company,Transactions Annual History,交易年曆 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。 DocType: Bank,Bank Name,銀行名稱 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單 +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院訪問費用項目 DocType: Vital Signs,Fluid,流體 DocType: Leave Application,Total Leave Days,總休假天數 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：電子郵件將不會被發送到被禁用的用戶 @@ -2799,17 +2827,17 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司... DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0}是強制性的項目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0}是強制性的項目{1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量， DocType: Currency Exchange,From Currency,從貨幣 DocType: Vital Signs,Weight (In Kilogram),體重（公斤） DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",保存章節後自動設置章節/章節名稱。 -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,請在GST設置中設置GST帳戶 +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,請在GST設置中設置GST帳戶 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,業務類型 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,新的採購成本 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},所需的{0}項目銷售訂單 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},所需的{0}項目銷售訂單 DocType: Grant Application,Grant Description,授予說明 DocType: Purchase Invoice Item,Rate (Company Currency),率（公司貨幣） DocType: Payment Entry,Unallocated Amount,未分配金額 @@ -2817,7 +2845,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。 DocType: POS Profile,Taxes and Charges,稅收和收費 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",產品或服務已購買，出售或持有的股票。 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,取消發布 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,沒有更多的更新 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,這涵蓋了與此安裝程序相關的所有記分卡 @@ -2832,18 +2859,20 @@ DocType: Blanket Order Item,Ordered Quantity,訂購數量 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如「建設建設者工具“ DocType: Grading Scale,Grading Scale Intervals,分級刻度間隔 DocType: Item Default,Purchase Defaults,購買默認值 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,製作工作卡 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建Credit Note，請取消選中'Issue Credit Note'並再次提交 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利潤 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3} DocType: Fee Schedule,In Process,在過程 DocType: Authorization Rule,Itemwise Discount,Itemwise折扣 -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,財務賬目的樹。 +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,財務賬目的樹。 DocType: Bank Guarantee,Reference Document Type,參考文檔類型 DocType: Cash Flow Mapping,Cash Flow Mapping,現金流量映射 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0}針對銷售訂單{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0}針對銷售訂單{1} DocType: Account,Fixed Asset,固定資產 +DocType: Amazon MWS Settings,After Date,日期之後 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件 DocType: Loan,Account Info,帳戶信息 @@ -2862,10 +2891,10 @@ DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供應商提供服務 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基礎貨幣的新平衡 DocType: Crop Cycle,This will be day 1 of the crop cycle,這將是作物週期的第一天 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,請選擇正確的帳戶 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,請選擇正確的帳戶 DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬結構分配 DocType: Purchase Invoice Item,Weight UOM,重量計量單位 -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單 +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,包含folio號碼的可用股東名單 DocType: Salary Structure Employee,Salary Structure Employee,薪資結構員工 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,顯示變體屬性 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同 @@ -2877,7 +2906,7 @@ DocType: Purchase Invoice Item,Qty,數量 DocType: Fiscal Year,Companies,企業 DocType: Supplier Scorecard,Scoring Setup,得分設置 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,電子 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),借記卡（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),借記卡（{0}） DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,全日制 DocType: Payroll Entry,Employees,僱員 @@ -2889,7 +2918,7 @@ DocType: Student,Guardians,守護者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格 DocType: Stock Entry,Total Incoming Value,總收入值 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,借方是必填項 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,借方是必填項 DocType: Clinical Procedure,Inpatient Record,住院病歷 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,採購價格表 @@ -2910,29 +2939,29 @@ DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積交易閾 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,總開票金額 DocType: BOM,Conversion Rate,兌換率 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,產品搜索 -DocType: Assessment Plan,To Time,要時間 +DocType: Cashier Closing,To Time,要時間 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）為{0} DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,信用帳戶必須是應付賬款 DocType: Loan,Total Amount Paid,總金額支付 DocType: Asset,Insurance End Date,保險終止日期 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,預算清單 DocType: Work Order Operation,Completed Qty,完成數量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：已完成的數量不能超過{1}操作{2} DocType: Manufacturing Settings,Allow Overtime,允許加班 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目 DocType: Training Event Employee,Training Event Employee,培訓活動的員工 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加時間插槽 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。 DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格 apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless支付網關設置 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,兌換收益/損失 DocType: Opportunity,Lost Reason,失落的原因 +DocType: Amazon MWS Settings,Enable Amazon,啟用亞馬遜 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帳戶{1}不屬於公司{2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},無法找到DocType {0} DocType: Quality Inspection,Sample Size,樣本大小 @@ -2991,7 +3020,7 @@ DocType: Payment Request,Make Sales Invoice,做銷售發票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,軟件 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下來跟日期不能過去 DocType: Company,For Reference Only.,僅供參考。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,選擇批號 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,選擇批號 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無效的{0}：{1} DocType: Fee Validity,Reference Inv,參考文獻 DocType: Sales Invoice Advance,Advance Amount,提前量 @@ -3006,12 +3035,12 @@ apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},沒 DocType: Normal Test Items,Require Result Value,需要結果值 DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部 DocType: Tax Withholding Rate,Tax Withholding Rate,稅收預扣稅率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,物料清單 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,物料清單 apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,商店 DocType: Project Type,Projects Manager,項目經理 DocType: Serial No,Delivery Time,交貨時間 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,老齡化基於 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,預約被取消 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,預約被取消 DocType: Item,End of Life,壽命結束 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,旅遊 DocType: Student Report Generation Tool,Include All Assessment Group,包括所有評估小組 @@ -3028,8 +3057,8 @@ DocType: Fees,Send Payment Request,發送付款請求 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。 DocType: Travel Request,Any other details,任何其他細節 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,請設置保存後復發 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,選擇變化量賬戶 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,請設置保存後復發 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 DocType: Stock Settings,Allow Negative Stock,允許負庫存 @@ -3050,7 +3079,7 @@ DocType: Asset Maintenance Log,Actions performed,已執行的操作 DocType: Cash Flow Mapper,Section Leader,科長 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金來源（負債） apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目標位置不能相同 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同 DocType: Supplier Scorecard Scoring Standing,Employee,僱員 DocType: Bank Guarantee,Fixed Deposit Number,定期存款編號 DocType: Asset Repair,Failure Date,失敗日期 @@ -3084,7 +3113,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本 DocType: Employee Separation,Employee Separation Template,員工分離模板 DocType: Selling Settings,Sales Order Required,銷售訂單需求 -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,成為賣家 +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,成為賣家 DocType: Purchase Invoice,Credit To,信貸 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,有效訊息/客戶 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節 @@ -3096,8 +3125,9 @@ DocType: Buying Settings,Buying Settings,採購設定 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM編號為成品產品 DocType: Upload Attendance,Attendance To Date,出席會議日期 DocType: Request for Quotation Supplier,No Quote,沒有報價 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型 DocType: Support Search Source,Post Title Key,帖子標題密鑰 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,處方 DocType: Payment Gateway Account,Payment Account,付款帳號 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,請註明公司以處理 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化 @@ -3119,22 +3149,22 @@ DocType: Journal Entry Account,Payroll Entry,工資項目 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,查看費用記錄 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,原材料不能為空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 DocType: Contract,Fulfilment Status,履行狀態 DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品 DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,快速日記帳分錄 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,快速日記帳分錄 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目 DocType: Restaurant,Invoice Series Prefix,發票系列前綴 DocType: Employee,Previous Work Experience,以前的工作經驗 apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,更新帳號/名稱 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,分配薪資結構 DocType: Support Settings,Response Key List,響應密鑰列表 -DocType: Stock Entry,For Quantity,對於數量 +DocType: Job Card,For Quantity,對於數量 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google地圖集成未啟用 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google地圖集成未啟用 DocType: Support Search Source,Result Preview Field,結果預覽字段 DocType: Item Price,Packing Unit,包裝單位 DocType: Subscription,Trialling,試用 @@ -3161,7 +3191,7 @@ DocType: Authorization Rule,Authorized Value,授權值 DocType: BOM,Show Operations,顯示操作 ,Minutes to First Response for Opportunity,分鐘的機會第一個反應 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺席 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,計量單位 DocType: Fiscal Year,Year End Date,年結結束日期 DocType: Task Depends On,Task Depends On,任務取決於 @@ -3176,18 +3206,19 @@ DocType: Purchase Receipt,Get Current Stock,取得當前庫存資料 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清單樹狀圖 DocType: Student,Joining Date,入職日期 ,Employees working on a holiday,員工在假期工作 +,TDS Computation Summary,TDS計算摘要 DocType: Share Balance,Current State,當前狀態 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,馬克現在 DocType: Share Transfer,From Shareholder,來自股東 apps/erpnext/erpnext/healthcare/setup.py +180,Drug,藥物 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期 -DocType: Work Order,Actual End Date,實際結束日期 +DocType: Job Card,Actual End Date,實際結束日期 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,財務成本調整 DocType: BOM,Operating Cost (Company Currency),營業成本（公司貨幣） DocType: Authorization Rule,Applicable To (Role),適用於（角色） apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,等待葉子 DocType: BOM Update Tool,Replace BOM,更換BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,代碼{0}已經存在 +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,代碼{0}已經存在 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,銷售訂單不可用於生產 DocType: Company,Fixed Asset Depreciation Settings,固定資產折舊設置 DocType: Item,Will also apply for variants unless overrridden,同時將申請變種，除非overrridden @@ -3202,7 +3233,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pa DocType: Travel Request,Domestic,國內 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,製作發票 +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,製作發票 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保持平衡 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。 @@ -3215,7 +3246,7 @@ DocType: Driver,Driver,司機 DocType: Vital Signs,Nutrition Values,營養價值觀 DocType: Lab Test Template,Is billable,是可計費的 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0}針對採購訂單{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0}針對採購訂單{1} DocType: Patient,Patient Demographics,患者人口統計學 DocType: Task,Actual Start Date (via Time Sheet),實際開始日期（通過時間表） apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站 @@ -3270,18 +3301,18 @@ DocType: BOM Item,Original Item,原始項目 DocType: Purchase Receipt Item,Recd Quantity,到貨數量 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0} DocType: Asset Category Account,Asset Category Account,資產類別的帳戶 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,選擇屬性值 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,股票輸入{0}不提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,股票輸入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶 apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,接著聯繫到不能相同鉛郵箱地址 DocType: Tax Rule,Billing City,結算城市 DocType: Asset,Manual,手冊 DocType: Salary Component Account,Salary Component Account,薪金部分賬戶 DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號 -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡 +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡 DocType: Job Applicant,Source Name,源名稱 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg” apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天為單位設置貨架保質期，根據manufacturer_date加上自我壽命設置到期日 @@ -3306,6 +3337,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,應稅薪金板塊 apps/erpnext/erpnext/config/manufacturing.py +7,Production,生產 DocType: Guardian,Occupation,佔用 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},對於數量必須小於數量{0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期 DocType: Salary Component,Max Benefit Amount (Yearly),最大福利金額（每年） DocType: Crop,Planting Area,種植面積 @@ -3327,6 +3359,7 @@ DocType: Buying Settings,Default Buying Price List,預設採購價格表 DocType: Payroll Entry,Salary Slip Based on Timesheet,基於時間表工資單 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購買率 apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},行{0}：輸入資產項目{1}的位置 +DocType: Company,About the Company,關於公司 DocType: Notification Control,Sales Order Message,銷售訂單訊息 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等 DocType: Payment Entry,Payment Type,付款類型 @@ -3384,12 +3417,13 @@ DocType: Landed Cost Voucher,Purchase Receipt Items,採購入庫項目 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定義表單 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期間折舊額 DocType: Sales Invoice,Is Return (Credit Note),是退貨（信用票據） +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,開始工作 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},資產{0}需要序列號 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,殘疾人模板必須不能默認模板 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量 DocType: Account,Income Account,收入帳戶 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,交貨 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,交貨 DocType: Stock Reconciliation Item,Current Qty,目前數量 DocType: Restaurant Menu,Restaurant Menu,餐廳菜單 DocType: Loyalty Program,Help Section,幫助科 @@ -3402,8 +3436,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",無法提供項目{1}的序列號{0}，因為它保留在\ fullfill銷售訂單{2}中 DocType: Item Reorder,Material Request Type,材料需求類型 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,發送格蘭特回顧郵件 -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",localStorage的是滿的，沒救 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的 +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",localStorage的是滿的，沒救 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的 DocType: Employee Benefit Claim,Claim Date,索賠日期 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房間容量 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},已有記錄存在項目{0} @@ -3424,15 +3458,15 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過存貨分錄/送貨單/採購入庫單來改變 DocType: Employee Education,Class / Percentage,類／百分比 DocType: Shopify Settings,Shopify Settings,Shopify設置 +DocType: Amazon MWS Settings,Market Place ID,市場ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,營銷和銷售主管 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得稅 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性 DocType: Item Supplier,Item Supplier,產品供應商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,沒有選擇轉移項目 DocType: Company,Stock Settings,庫存設定 apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司 @@ -3475,9 +3509,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",重新 DocType: Patient Encounter,In print,已出版 ,Profit and Loss Statement,損益表 DocType: Bank Reconciliation Detail,Cheque Number,支票號碼 +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1}引用的項目已開具發票 ,Sales Browser,銷售瀏覽器 DocType: Journal Entry,Total Credit,貸方總額 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,當地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人 @@ -3485,6 +3520,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,銀行對賬單設置 DocType: Shopify Settings,Customer Settings,客戶設置 DocType: Homepage Featured Product,Homepage Featured Product,首頁推薦產品 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,查看訂單 +DocType: Marketplace Settings,Marketplace URL (to hide and update label),市場URL（隱藏和更新標籤） apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,所有評估組 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名稱 DocType: Shopify Settings,App Type,應用類型 @@ -3500,7 +3536,7 @@ DocType: Stock Entry,Target Warehouse Name,目標倉庫名稱 DocType: Work Order Operation,Planned Start Time,計劃開始時間 DocType: Course,Assessment,評定 DocType: Payment Entry Reference,Allocated,分配 -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。 +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。 DocType: Student Applicant,Application Status,應用現狀 DocType: Additional Salary,Salary Component Type,薪資組件類型 DocType: Sensitivity Test Items,Sensitivity Test Items,靈敏度測試項目 @@ -3566,7 +3602,7 @@ DocType: Purchase Invoice,Supplier Invoice Details,供應商發票明細 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶 DocType: Project,Copied From,複製自 DocType: Project,Copied From,複製自 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,發票已在所有結算時間創建 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,發票已在所有結算時間創建 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},名稱錯誤：{0} DocType: Healthcare Service Unit Type,Item Details,產品詳細信息 DocType: Cash Flow Mapping,Is Finance Cost,財務成本 @@ -3576,7 +3612,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,薪酬註冊 DocType: Warehouse,Parent Warehouse,家長倉庫 DocType: Subscription,Net Total,總淨值 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定義不同的貸款類型 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未償還的金額 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘） @@ -3591,10 +3627,12 @@ DocType: Account,Round Off,四捨五入 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,數量必須是正數 DocType: Material Request Plan Item,Requested Qty,要求數量 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,來自股東和股東的字段不能為空 +DocType: Cashier Closing,Cashier Closing,收銀員關閉 DocType: Tax Rule,Use for Shopping Cart,使用的購物車 apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,選擇序列號 DocType: BOM Item,Scrap %,廢鋼％ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇 DocType: Travel Request,Require Full Funding,需要全額資助 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入 @@ -3602,6 +3640,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,成員身份 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,暫無產品說明 DocType: Asset,In Maintenance,在維護中 +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。 DocType: Purchase Invoice,Overdue,過期的 DocType: Account,Stock Received But Not Billed,庫存接收，但不付款 apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,根帳戶必須是一組 @@ -3628,11 +3667,11 @@ DocType: Company,Default Receivable Account,預設應收帳款 DocType: Purchase Invoice,Deemed Export,被視為出口 DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,存貨的會計分錄 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,存貨的會計分錄 DocType: Lab Test,LabTest Approver,LabTest審批者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。 DocType: Vehicle Service,Engine Oil,機油 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},創建的工單：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},創建的工單：{0} DocType: Sales Invoice,Sales Team1,銷售團隊1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,項目{0}不存在 DocType: Sales Invoice,Customer Address,客戶地址 @@ -3640,11 +3679,11 @@ DocType: Loan,Loan Details,貸款詳情 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能設置公司固定裝置 DocType: Company,Default Inventory Account,默認庫存帳戶 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集編號不匹配 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成數量必須大於零。 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},付款申請{0} DocType: Item Barcode,Barcode Type,條碼類型 DocType: Antibiotic,Antibiotic Name,抗生素名稱 apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供應商組主人。 +DocType: Healthcare Service Unit,Occupancy Status,佔用狀況 DocType: Purchase Invoice,Apply Additional Discount On,收取額外折扣 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,選擇類型... DocType: Account,Root Type,root類型 @@ -3654,19 +3693,19 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部 DocType: BOM,Item UOM,項目計量單位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0} DocType: Cheque Print Template,Primary Settings,主要設置 DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址 DocType: Purchase Invoice Item,Quality Inspection,品質檢驗 DocType: Company,Standard Template,標準模板 DocType: Training Event,Theory,理論 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,帳戶{0}被凍結 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,帳戶{0}被凍結 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。 DocType: Payment Request,Mute Email,靜音電子郵件 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草 DocType: Account,Account Number,帳號 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},只能使支付對未付款的{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},只能使支付對未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金比率不能大於100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自動分配進度（FIFO） DocType: Volunteer,Volunteer,志願者 @@ -3679,11 +3718,13 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,應納稅薪金平台 DocType: Work Order Operation,Estimated Time and Cost,估計時間和成本 DocType: Bin,Bin,箱子 DocType: Crop,Crop Name,作物名稱 +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,只有{0}角色的用戶才能在Marketplace上註冊 DocType: SMS Log,No of Sent SMS,沒有發送短信 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,約會和遭遇 DocType: Antibiotic,Healthcare Administrator,醫療管理員 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,設定目標 DocType: Dosage Strength,Dosage Strength,劑量強度 +DocType: Healthcare Practitioner,Inpatient Visit Charge,住院訪問費用 DocType: Account,Expense Account,費用帳戶 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,軟件 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,顏色 @@ -3703,7 +3744,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代碼 DocType: Purchase Invoice Item,Valuation Rate,估值率 DocType: Vehicle,Diesel,柴油機 -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,尚未選擇價格表之貨幣 +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,尚未選擇價格表之貨幣 DocType: Purchase Invoice,Availed ITC Cess,採用ITC Cess ,Student Monthly Attendance Sheet,學生每月考勤表 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,運費規則僅適用於銷售 @@ -3743,6 +3784,7 @@ DocType: Purchase Order Item,Returned Qty,返回的數量 DocType: Student,Exit,出口 apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,root類型是強制性的 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,無法安裝預設 +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM按小時轉換 DocType: Contract,Signee Details,簽名詳情 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。 DocType: Certified Consultant,Non Profit Manager,非營利經理 @@ -3771,6 +3813,7 @@ DocType: Employee,ERPNext User,ERPNext用戶 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商 +DocType: Amazon MWS Settings,Enable Scheduled Synch,啟用預定同步 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期時間 apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,日誌維護短信發送狀態 DocType: Accounts Settings,Make Payment via Journal Entry,通過日記帳分錄進行付款 @@ -3778,6 +3821,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,臨床步驟模 DocType: Item,Inspection Required before Delivery,分娩前檢查所需 DocType: Item,Inspection Required before Purchase,購買前檢查所需 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活動 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,創建實驗室測試 apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,查看會計科目表 DocType: Chapter Member,Chapter Member,章會員 DocType: Material Request Plan Item,Minimum Order Quantity,最小起訂量 @@ -3796,7 +3840,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected De apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別 DocType: Company,Chart Of Accounts Template,圖表帳戶模板 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必須為購買發票{0}啟用更新庫存 -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1} +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,工資分手基於盈利和演繹。 apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳 DocType: Purchase Invoice Item,Accepted Warehouse,收料倉庫 @@ -3808,7 +3852,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,在提交之前輸入受益人的姓名。 DocType: Program Enrollment Tool,Get Students,讓學生 DocType: Serial No,Under Warranty,在保修期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[錯誤] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[錯誤] DocType: Sales Order,In Words will be visible once you save the Sales Order.,銷售訂單一被儲存，就會顯示出來。 ,Employee Birthday,員工生日 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,請選擇完成修復的完成日期 @@ -3843,7 +3887,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,單一變種 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,所有職位 DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%) DocType: Program Enrollment,Mode of Transportation,運輸方式 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末進入 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,期末進入 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,選擇部門... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},金額{0} {1} {2} {3} @@ -3855,12 +3899,13 @@ DocType: Guardian Student,Guardian Student,學生監護人 DocType: Supplier,Credit Limit,信用額度 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均。出售價目表率 DocType: Additional Salary,Salary Component,薪金部分 -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,付款項{0}是聯合國聯 +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,付款項{0}是聯合國聯 DocType: GL Entry,Voucher No,憑證編號 ,Lead Owner Efficiency,主導效率 ,Lead Owner Efficiency,主導效率 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",您只能聲明一定數量的{0}，剩餘數量{1}應該在應用程序中作為按比例分量 +DocType: Amazon MWS Settings,Customer Type,客戶類型 DocType: Compensatory Leave Request,Leave Allocation,排假 DocType: Payment Request,Recipient Message And Payment Details,收件人郵件和付款細節 apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打開一張新票 @@ -3885,14 +3930,16 @@ DocType: Asset Finance Book,Expected Value After Useful Life,期望值使用壽 DocType: Item,Reorder level based on Warehouse,根據倉庫訂貨點水平 DocType: Activity Cost,Billing Rate,結算利率 ,Qty to Deliver,數量交付 +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,亞馬遜將同步在此日期之後更新的數據 ,Stock Analytics,庫存分析 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,實驗室測試 DocType: Maintenance Visit Purpose,Against Document Detail No,對文件詳細編號 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},國家{0}不允許刪除 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,黨的類型是強制性 DocType: Quality Inspection,Outgoing,發送 DocType: Material Request,Requested For,要求 DocType: Quotation Item,Against Doctype,針對文檔類型 -apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} 被取消或關閉 +apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} 被取消或結案 DocType: Asset,Calculate Depreciation,計算折舊 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,從投資淨現金 @@ -3900,7 +3947,7 @@ DocType: Work Order,Work-in-Progress Warehouse,在製品倉庫 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資產{0}必須提交 DocType: Fee Schedule Program,Total Students,學生總數 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},考勤記錄{0}存在針對學生{1} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},參考＃ {0}於{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},參考＃ {0}於{1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,折舊淘汰因處置資產 DocType: Employee Transfer,New Employee ID,新員工ID DocType: Loan,Member,會員 @@ -3914,7 +3961,7 @@ DocType: Travel Itinerary,Non Diary,非日記 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,無法為左員工創建保留獎金 DocType: Lead,Market Segment,市場分類 DocType: Agriculture Analysis Criteria,Agriculture Manager,農業經理 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0} DocType: Supplier Scorecard Period,Variables,變量 DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),關閉（Dr） @@ -3935,12 +3982,13 @@ DocType: Share Transfer,(including),（包括） DocType: Asset,Double Declining Balance,雙倍餘額遞減 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工資單設置 +DocType: Amazon MWS Settings,Synch Products,同步產品 DocType: Loyalty Point Entry,Loyalty Program,忠誠計劃 DocType: Student Guardian,Father,父親 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""更新庫存"" 無法檢查固定資產銷售" DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,派遣國 @@ -3950,7 +3998,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Ple DocType: Lead,Lower Income,較低的收入 DocType: Restaurant Order Entry,Current Order,當前訂單 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列號和數量必須相同 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同 DocType: Account,Asset Received But Not Billed,已收到但未收費的資產 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0} @@ -3959,7 +4007,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},所需物品{0}的採購訂單號 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,本指定沒有發現人員配備計劃 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。 DocType: Leave Policy Detail,Annual Allocation,年度分配 DocType: Travel Request,Address of Organizer,主辦單位地址 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,選擇醫療從業者...... @@ -3967,7 +4015,7 @@ DocType: Employee Boarding Activity,Applicable in the case of Employee Onboardin apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1} DocType: Asset,Fully Depreciated,已提足折舊 ,Stock Projected Qty,存貨預計數量 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1} DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價 DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單 @@ -3981,7 +4029,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,計算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,價值或數量 DocType: Payment Terms Template,Payment Terms,付款條件 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,製作訂單不能上調： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,製作訂單不能上調： apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分鐘 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費 DocType: Asset,Insured value,保價值 @@ -3996,9 +4044,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 DocType: Travel Itinerary,Rented Car,租車 -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,關於貴公司 +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 DocType: Donor,Donor,捐贈者 DocType: Global Defaults,Disable In Words,禁用詞 @@ -4038,14 +4086,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授權簽字人 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,創造費用 DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票） -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,選擇數量 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,選擇數量 DocType: Loyalty Point Entry,Loyalty Points,忠誠度積分 DocType: Customs Tariff Number,Customs Tariff Number,海關稅則號 DocType: Patient Appointment,Patient Appointment,患者預約 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,從該電子郵件摘要退訂 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,獲得供應商 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},找不到項目{1} {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},找不到項目{1} {0} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去課程 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中顯示包含稅 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行賬戶，從日期到日期是強制性的 @@ -4053,13 +4101,14 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Mes apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率 DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣） +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額 DocType: Salary Slip,Hour Rate,小時率 DocType: Stock Settings,Item Naming By,產品命名規則 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1} DocType: Work Order,Material Transferred for Manufacturing,物料轉倉用於製造 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,帳戶{0}不存在 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,選擇忠誠度計劃 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,選擇忠誠度計劃 DocType: Project,Project Type,專案類型 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。 @@ -4074,7 +4123,7 @@ DocType: Purchase Invoice Item,PR Detail,詳細新聞稿 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,在提交之前輸入銀行保證號碼。 DocType: Driving License Category,Class,類 DocType: Sales Order,Fully Billed,完全開票 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,工作訂單不能針對項目模板產生 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,工作訂單不能針對項目模板產生 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,運費規則只適用於購買 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手頭現金 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0} @@ -4105,9 +4154,9 @@ DocType: Healthcare Service Unit Type,Change In Item,更改項目 DocType: Payment Gateway Account,Default Payment Request Message,預設的付款請求訊息 DocType: Retention Bonus,Bonus Amount,獎金金額 DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),餘額（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),餘額（{0}） DocType: Loyalty Point Entry,Redeem Against,兌換 -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,銀行和支付 +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,銀行和支付 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,請輸入API使用者密鑰 ,Welcome to ERPNext,歡迎來到ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,主導報價 @@ -4169,7 +4218,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,報價系列 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目 DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析標準 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,請選擇客戶 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,請選擇客戶 DocType: C-Form,I,一世 DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心 DocType: Production Plan Sales Order,Sales Order Date,銷售訂單日期 @@ -4195,6 +4244,7 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),債務人（{0}） DocType: Pricing Rule,Margin,餘量 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客戶 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,約會{0}和銷售發票{1}已取消 DocType: Appraisal Goal,Weightage (%),權重（％） DocType: Bank Reconciliation Detail,Clearance Date,清拆日期 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",資產已針對商品{0}存在，您無法更改已連續編號的值 @@ -4227,7 +4277,7 @@ DocType: Appointment Type,Default Duration,默認時長 DocType: BOM Explosion Item,Source Warehouse,來源倉庫 DocType: Installation Note,Installation Date,安裝日期 apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已創建銷售發票{0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已創建銷售發票{0} DocType: Employee,Confirmation Date,確認日期 DocType: C-Form,Total Invoiced Amount,發票總金額 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量 @@ -4259,7 +4309,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,日常工 DocType: Territory,Territory Targets,境內目標 DocType: Soil Analysis,Ca/Mg,鈣/鎂 DocType: Delivery Note,Transporter Info,貨運公司資訊 -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},請設置在默認情況下公司{0} {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},請設置在默認情況下公司{0} {1} DocType: Cheque Print Template,Starting position from top edge,起價頂邊位置 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,同一個供應商已多次輸入 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,總利潤/虧損 @@ -4275,11 +4325,12 @@ DocType: POS Profile,Update Stock,庫存更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。 DocType: Certification Application,Payment Details,付款詳情 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM率 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它 DocType: Asset,Journal Entry for Scrap,日記帳分錄報廢 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,請送貨單拉項目 -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,日記條目{0}都是非聯 -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},已在{2}帳戶中使用的{0}號碼{1} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},行{0}：根據操作{1}選擇工作站 +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,日記條目{0}都是非聯 +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},已在{2}帳戶中使用的{0}號碼{1} apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",類型電子郵件，電話，聊天，訪問等所有通信記錄 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供應商記分卡 DocType: Manufacturer,Manufacturers used in Items,在項目中使用製造商 @@ -4306,15 +4357,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,會計年度的天數 ,Stock Ledger,庫存總帳 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},價格：{0} DocType: Company,Exchange Gain / Loss Account,兌換收益/損失帳戶 +DocType: Amazon MWS Settings,MWS Credentials,MWS憑證 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,員工考勤 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},目的必須是一個{0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},目的必須是一個{0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,填寫表格，並將其保存 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,實際庫存數量 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,實際庫存數量 DocType: Homepage,"URL for ""All Products""",網址“所有產品” DocType: Leave Application,Leave Balance Before Application,離開平衡應用前 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,發送短信 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,發送短信 DocType: Supplier Scorecard Criteria,Max Score,最高分數 DocType: Cheque Print Template,Width of amount in word,在字量的寬度 DocType: Company,Default Letter Head,預設信頭 @@ -4357,7 +4409,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,賣 DocType: Purchase Invoice,Rounded Total,整數總計 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}的插槽未添加到計劃中 DocType: Product Bundle,List items that form the package.,形成包列表項。 -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,不允許。請禁用測試模板 +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,不允許。請禁用測試模板 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期 DocType: Program Enrollment,School House,學校議院 @@ -4368,11 +4420,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情 apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶 DocType: Company,Default Cash Account,預設的現金帳戶 -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。 +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,沒有學生 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多項目或全開放形式 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1} @@ -4425,6 +4478,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,允許陳舊的匯率 DocType: Sales Person,Sales Person Name,銷售人員的姓名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用戶 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,沒有創建實驗室測試 DocType: POS Item Group,Item Group,項目群組 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,學生組： DocType: Depreciation Schedule,Finance Book Id,金融書籍ID @@ -4456,10 +4510,9 @@ DocType: Asset Category Account,Fixed Asset Account,固定資產帳戶 DocType: Salary Structure Assignment,Variable,變量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,從送貨單 DocType: Chapter,Members,會員 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 DocType: Student,Student Email Address,學生的電子郵件地址 DocType: Item,Hub Warehouse,Hub倉庫 -DocType: Assessment Plan,From Time,從時間 +DocType: Cashier Closing,From Time,從時間 DocType: Hotel Settings,Hotel Settings,酒店設置 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有現貨： DocType: Notification Control,Custom Message,自定義訊息 @@ -4494,6 +4547,7 @@ DocType: Account,Bank,銀行 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,發行材料 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,將Shopify與ERPNext連接 DocType: Material Request Item,For Warehouse,對於倉庫 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,已更新交貨單{0} DocType: Employee,Offer Date,到職日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄 apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。 @@ -4508,12 +4562,12 @@ DocType: Salary Slip,Total Working Hours,總的工作時間 DocType: Sales Invoice,Customer PO Details,客戶PO詳細信息 DocType: Stock Entry,Including items for sub assemblies,包括子組件項目 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,臨時開戶 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,輸入值必須為正 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,輸入值必須為正 DocType: Asset,Finance Books,財務書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務 DocType: Purchase Invoice,Items,項目 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。 @@ -4542,13 +4596,13 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,計算的基礎上 DocType: Delivery Note Item,From Warehouse,從倉庫 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 DocType: Shopify Settings,Default Customer,默認客戶 DocType: Assessment Plan,Supervisor Name,主管名稱 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},用戶{0}已分配給Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},用戶{0}已分配給Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,使樣品保留庫存條目 DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計 DocType: Leave Encashment,Encashment Amount,填充量 @@ -4572,18 +4626,19 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允許值 DocType: Journal Entry Account,Employee Advance,員工晉升 DocType: Payroll Entry,Payroll Frequency,工資頻率 DocType: Lab Test Template,Sensitivity,靈敏度 +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,原料 DocType: Leave Application,Follow via Email,透過電子郵件追蹤 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,廠房和機械設備 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 DocType: Patient,Inpatient Status,住院狀況 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,請輸入按日期請求 DocType: Payment Entry,Internal Transfer,內部轉賬 DocType: Asset Maintenance,Maintenance Tasks,維護任務 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,請選擇發布日期第一 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,請選擇發布日期第一 apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,開業日期應該是截止日期之前， DocType: Travel Itinerary,Flight,飛行 DocType: Leave Control Panel,Carry Forward,發揚 @@ -4598,10 +4653,11 @@ DocType: Issue,Raised By (Email),由（電子郵件）提出 DocType: Training Event,Trainer Name,培訓師姓名 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 +,TDS Payable Monthly,TDS應付月度 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0} -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,付款與發票對照 +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,付款與發票對照 DocType: Journal Entry,Bank Entry,銀行分錄 DocType: Authorization Rule,Applicable To (Designation),適用於（指定） DocType: Fees,Student Email,學生電子郵件 @@ -4609,7 +4665,7 @@ DocType: Patient,"Allergies, Medical and Surgical History",過敏，醫療和外 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,添加到購物車 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,集團通過 DocType: Guardian,Interests,興趣 -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,啟用／禁用的貨幣。 +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,啟用／禁用的貨幣。 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,無法提交一些薪資單 DocType: Exchange Rate Revaluation,Get Entries,獲取條目 DocType: Production Plan,Get Material Request,獲取材質要求 @@ -4621,14 +4677,14 @@ DocType: Quality Inspection,Item Serial No,產品序列號 DocType: Payment Request,Is a Subscription,是訂閱 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立員工檔案 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,總現 -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,會計報表 +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,會計報表 DocType: Drug Prescription,Hour,小時 DocType: Restaurant Order Entry,Last Sales Invoice,上次銷售發票 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},請選擇項目{0}的數量 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定 DocType: Lead,Lead Type,主導類型 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,所有這些項目已開具發票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,所有這些項目已開具發票 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,設置新的發布日期 DocType: Company,Monthly Sales Target,每月銷售目標 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准 @@ -4636,7 +4692,7 @@ DocType: Hotel Room,Hotel Room Type,酒店房間類型 DocType: Leave Allocation,Leave Period,休假期間 DocType: Item,Default Material Request Type,默認材料請求類型 DocType: Supplier Scorecard,Evaluation Period,評估期 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,工作訂單未創建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,工作訂單未創建 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額 DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件 @@ -4670,26 +4726,27 @@ DocType: Production Plan,Get Raw Materials For Production,獲取生產原料 DocType: Job Opening,Job Title,職位 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。 DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本 DocType: Lab Test,Test Name,測試名稱 +DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床程序消耗品 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,訂閱 DocType: Education Settings,Make Academic Term Mandatory,強制學術期限 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,量生產必須大於0。 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,量生產必須大於0。 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根據會計年度計算折舊折舊計劃 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。 DocType: Stock Entry,Update Rate and Availability,更新率和可用性 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。 DocType: Loyalty Program,Customer Group,客戶群組 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選） apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},交際費是強制性的項目{0} DocType: BOM,Website Description,網站簡介 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在淨資產收益變化 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一 -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,不允許。請禁用服務單位類型 +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,不允許。請禁用服務單位類型 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子郵件地址必須是唯一的，已經存在了{0} DocType: Serial No,AMC Expiry Date,AMC到期時間 DocType: Asset,Receipt,收據 @@ -4710,7 +4767,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年 DocType: GL Entry,Against Voucher Type,對憑證類型 DocType: Healthcare Practitioner,Phone (R),電話（R） @@ -4722,12 +4779,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,應付 DocType: Inpatient Record,B Negative,B負面 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,維護狀態必須取消或完成提交 +DocType: Amazon MWS Settings,US,我們 DocType: Holiday List,Add Weekly Holidays,添加每週假期 DocType: Staffing Plan Detail,Vacancies,職位空缺 DocType: Hotel Room,Hotel Room,旅館房間 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1} DocType: Leave Type,Rounding,四捨五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。 DocType: Student,Guardian Details,衛詳細 @@ -4735,7 +4793,7 @@ DocType: Agriculture Task,Start Day,開始日 DocType: Vehicle,Chassis No,底盤無 DocType: Payment Request,Initiated,啟動 DocType: Production Plan Item,Planned Start Date,計劃開始日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,請選擇一個物料清單 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,請選擇一個物料清單 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC綜合稅收 DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率 apps/erpnext/erpnext/hooks.py +156,Certification,證明 @@ -4766,15 +4824,17 @@ DocType: Expense Claim,More Details,更多詳情 DocType: Supplier Quotation,Supplier Address,供應商地址 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,輸出數量 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,系列是強制性的 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服務 DocType: Student Sibling,Student ID,學生卡 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,對於數量必須大於零 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,活動類型的時間記錄 DocType: Opening Invoice Creation Tool,Sales,銷售 DocType: Stock Entry Detail,Basic Amount,基本金額 DocType: Training Event,Exam,考試 apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,市場錯誤 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},倉庫需要現貨產品{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},倉庫需要現貨產品{0} apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門 DocType: Patient,Alcohol Past Use,酒精過去使用 @@ -4805,9 +4865,9 @@ DocType: Student Admission Program,Maximum Age,最大年齡 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,請重新發送提醒之前請等待3天。 DocType: Landed Cost Voucher,Purchase Receipts,採購入庫 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定價規則被如何應用？ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 DocType: Stock Entry,Delivery Note No,送貨單號 DocType: Cheque Print Template,Message to show,信息顯示 +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,自動管理約會發票 DocType: Student Attendance,Absent,缺席 DocType: Staffing Plan,Staffing Plan Detail,人員配置計劃詳情 DocType: Employee Promotion,Promotion Date,促銷日期 @@ -4834,15 +4894,16 @@ DocType: Item Default,Item Default,項目默認值 DocType: Chapter Member,Leave Reason,離開原因 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,發票{0}不再存在 DocType: Guardian Interest,Guardian Interest,衛利息 -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,設置POS發票的默認值 +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,設置POS發票的默認值 apps/erpnext/erpnext/config/hr.py +248,Training,訓練 DocType: Project,Time to send,發送時間 DocType: Timesheet,Employee Detail,員工詳細信息 +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,為過程{0}設置倉庫 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID DocType: Lab Prescription,Test Code,測試代碼 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,對網站的主頁設置 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0}一直保持到{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}一直保持到{1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,使用的葉子 DocType: Job Offer,Awaiting Response,正在等待回應 @@ -4854,7 +4915,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心 DocType: Training Event Employee,Optional,可選的 apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,創建了{0}個變體。 -DocType: Chapter,Region,區域 +DocType: Amazon MWS Settings,Region,區域 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,負面評價率是不允許的 DocType: Holiday List,Weekly Off,每週關閉 @@ -4922,6 +4983,7 @@ DocType: Tax Rule,Billing Country,結算國家 DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期 DocType: Restaurant Order Entry,Restaurant Order Entry,餐廳訂單錄入 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。 +DocType: Clinical Procedure Item,Invoice Separately as Consumables,作為耗材單獨發票 DocType: Budget,Control Action,控制行動 DocType: Asset Maintenance Task,Assign To Name,分配到名稱 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,娛樂費用 @@ -4939,7 +5001,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,最後檢查炭 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律費用 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,請選擇行數量 -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,打開銷售和購買發票 +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,打開銷售和購買發票 DocType: Purchase Invoice,Posting Time,登錄時間 DocType: Timesheet,% Amount Billed,（％）金額已開立帳單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,電話費 @@ -4953,6 +5015,7 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費 DocType: Maintenance Visit,Breakdown,展開 apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據 DocType: Purchase Receipt Item,Sample Quantity,樣品數量 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。 @@ -4963,10 +5026,10 @@ DocType: Program Enrollment,Enrollment Date,報名日期 DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,緩刑 DocType: Program Enrollment Tool,New Academic Year,新學年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,返回/信用票據 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,返回/信用票據 DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,總支付金額 -DocType: Work Order Item,Transferred Qty,轉讓數量 +DocType: Job Card,Transferred Qty,轉讓數量 apps/erpnext/erpnext/config/learn.py +11,Navigating,導航 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,規劃 DocType: Contract,Signee,簽署人 @@ -4975,26 +5038,27 @@ DocType: Loan,Repayment Start Date,還款開始日期 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,學生活動 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供應商編號 DocType: Payment Request,Payment Gateway Details,支付網關細節 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,量應大於0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,量應大於0 DocType: Journal Entry,Cash Entry,現金分錄 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建 DocType: Academic Year,Academic Year Name,學年名稱 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 DocType: Sales Partner,Contact Desc,聯絡倒序 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,可用的葉子 DocType: Assessment Result,Student Name,學生姓名 -DocType: Brand,Item Manager,項目經理 +DocType: Hub Tracked Item,Item Manager,項目經理 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,應付職工薪酬 DocType: Plant Analysis,Collection Datetime,收集日期時間 DocType: Work Order,Total Operating Cost,總營運成本 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,注：項目{0}多次輸入 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,注：項目{0}多次輸入 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有聯絡人。 DocType: Accounting Period,Closed Documents,關閉的文件 +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理約會發票提交並自動取消患者遭遇 DocType: Patient Appointment,Referring Practitioner,轉介醫生 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,公司縮寫 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,用戶{0}不存在 +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,用戶{0}不存在 DocType: Payment Term,Day(s) after invoice date,發票日期後的天數 apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,開始日期應大於公司註冊日期 DocType: Contract,Signed On,簽名 @@ -5028,11 +5092,12 @@ DocType: POS Closing Voucher,Period Start Date,期間開始日期 DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣） DocType: Products Settings,Products Settings,產品設置 ,Item Price Stock,項目價格股票 -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,制定基於客戶的激勵計劃。 +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,制定基於客戶的激勵計劃。 DocType: Lab Prescription,Test Created,測試創建 DocType: Healthcare Settings,Custom Signature in Print,自定義簽名打印 DocType: Account,Temporary,臨時 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,客戶LPO號 +DocType: Amazon MWS Settings,Market Place Account Group,市場賬戶組 DocType: Program,Courses,培訓班 DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘書 @@ -5041,7 +5106,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？ DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元 DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,請設公司 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,請設公司 +DocType: Procedure Prescription,Procedure Created,程序已創建 DocType: Pricing Rule,Buying,採購 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病與肥料 DocType: HR Settings,Employee Records to be created by,員工紀錄的創造者 @@ -5081,21 +5147,24 @@ DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","在分 經由“時間日誌”更新" DocType: Customer,From Lead,從鉛 +DocType: Amazon MWS Settings,Synch Orders,同步訂單 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,所需的POS資料，使POS進入 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,所需的POS資料，使POS進入 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。 DocType: Company,HRA Settings,HRA設置 DocType: Employee Transfer,Transfer Date,轉移日期 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,至少要有一間倉庫 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,至少要有一間倉庫 +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置項目字段，如UOM，項目組，描述和小時數。 DocType: Certification Application,Certification Status,認證狀態 DocType: Travel Itinerary,Travel Advance Required,需要旅行預付款 DocType: Subscriber,Subscriber Name,訂戶名稱 +DocType: Cashier Closing,Cashier-closing-,收銀員閉合體 DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射數據類型 DocType: BOM Update Tool,Replace,更換 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到產品。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0}針對銷售發票{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0}針對銷售發票{1} DocType: Antibiotic,Laboratory User,實驗室用戶 DocType: Request for Quotation Item,Project Name,專案名稱 DocType: Customer,Mention if non-standard receivable account,提到如果不規範應收賬款 @@ -5128,6 +5197,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,到貨幣 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允許以下用戶批准許可申請的區塊天。 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,生命週期 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,製作BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2} DocType: Subscription,Taxes,稅 @@ -5151,7 +5221,7 @@ DocType: Support Search Source,Source Type,來源類型 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,客戶和供應商 DocType: Item Attribute,From Range,從範圍 DocType: BOM,Set rate of sub-assembly item based on BOM,基於BOM設置子組合項目的速率 -DocType: Hotel Room Reservation,Invoiced,已開發票 +DocType: Inpatient Occupancy,Invoiced,已開發票 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},式或條件語法錯誤：{0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作總結公司的設置 apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,項目{0}被忽略，因為它不是一個庫存項目 @@ -5163,7 +5233,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,舉行 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,生產項目 ,Employee Information,僱員資料 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},醫療從業者在{0}上不可用 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},醫療從業者在{0}上不可用 DocType: Stock Entry Detail,Additional Cost,額外費用 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,讓供應商報價 @@ -5207,13 +5277,14 @@ DocType: Task,Actual Time (in Hours),實際時間（小時） DocType: Employee,History In Company,公司歷史 DocType: Customer,Customer Primary Address,客戶主要地址 apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,參考編號。 DocType: Drug Prescription,Description/Strength,說明/力量 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,創建新的付款/日記賬分錄 DocType: Certification Application,Certification Application,認證申請 DocType: Leave Type,Is Optional Leave,是可選的休假 DocType: Share Balance,Is Company,是公司 DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},半天{0}離開{1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},半天{0}離開{1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同一項目已進入多次 DocType: Department,Leave Block List,休假區塊清單 DocType: Purchase Invoice,Tax ID,稅號 @@ -5236,11 +5307,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM展開項目 DocType: Shareholder,Contact List,聯繫人列表 DocType: Account,Auditor,核數師 DocType: Project,Frequency To Collect Progress,頻率收集進展 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,生產{0}項目 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,生產{0}項目 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,學到更多 DocType: Cheque Print Template,Distance from top edge,從頂邊的距離 DocType: POS Closing Voucher Invoices,Quantity of Items,項目數量 -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在 +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在 DocType: Purchase Invoice,Return,退貨 DocType: Pricing Rule,Disable,關閉 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,付款方式需要進行付款 @@ -5255,10 +5326,10 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Job Applicant Source,Job Applicant Source,求職者來源 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST金額 DocType: Asset Repair,Asset Repair,資產修復 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2} DocType: Journal Entry Account,Exchange Rate,匯率 DocType: Patient,Additional information regarding the patient,有關患者的其他信息 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,銷售訂單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,銷售訂單{0}未提交 DocType: Homepage,Tag Line,標語 DocType: Fee Component,Fee Component,收費組件 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理 @@ -5294,7 +5365,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,評價結果工具 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,作為主管 DocType: Leave Policy Detail,Leave Policy Detail,退出政策細節 DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料 -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,提交的訂單不能被刪除 +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提交的訂單不能被刪除 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,項{0}已被禁用 @@ -5307,6 +5378,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},請 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,信用證 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,應納稅總額 DocType: Employee External Work History,Employee External Work History,員工對外工作歷史 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,已創建作業卡{0} DocType: Opening Invoice Creation Tool,Purchase,採購 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,餘額數量 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標不能為空 @@ -5324,7 +5396,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值 DocType: Training Event Employee,Invited,邀請 -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,設置網關帳戶。 +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,設置網關帳戶。 DocType: Employee,Employment Type,就業類型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定資產 DocType: Payment Entry,Set Exchange Gain / Loss,設置兌換收益/損失 @@ -5338,7 +5410,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS關閉憑 DocType: Tax Rule,Sales Tax Template,銷售稅模板 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付利益索賠 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心編號 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,選取要保存發票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,選取要保存發票 DocType: Employee,Encashment Date,兌現日期 DocType: Training Event,Internet,互聯網 DocType: Special Test Template,Special Test Template,特殊測試模板 @@ -5346,7 +5418,7 @@ DocType: Account,Stock Adjustment,庫存調整 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 - {0} DocType: Work Order,Planned Operating Cost,計劃運營成本 DocType: Academic Term,Term Start Date,期限起始日期 -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,所有股份交易清單 +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,所有股份交易清單 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期 apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓 @@ -5382,6 +5454,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,倉庫 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}資產不得轉讓 DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房間價格 +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",無法標記出院的住院病歷，有未開單的發票{0} apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。 DocType: Workstation,per hour,每小時 DocType: Blanket Order,Purchasing,購買 @@ -5405,9 +5478,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,材料消耗製造 DocType: Item Alternative,Alternative Item Code,替代項目代碼 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,選擇項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,選擇項目，以製造 DocType: Delivery Stop,Delivery Stop,交貨停止 -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間 +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間 DocType: Item,Material Issue,發料 DocType: Employee Education,Qualification,合格 DocType: Item Price,Item Price,商品價格 @@ -5418,6 +5491,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,計費間隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,實際開始日期和實際結束日期是強制性的 DocType: Salary Detail,Component,零件 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0 DocType: Assessment Criteria,Assessment Criteria Group,評估標準組 @@ -5425,6 +5499,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,啟用延期收入 apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0} DocType: Warehouse,Warehouse Name,倉庫名稱 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,實際開始日期必須小於實際結束日期 DocType: Naming Series,Select Transaction,選擇交易 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,請輸入核准角色或審批用戶 DocType: Journal Entry,Write Off Entry,核銷進入 @@ -5437,7 +5512,7 @@ DocType: Asset,Booked Fixed Asset,預訂的固定資產 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等 DocType: Leave Block List,Applies to Company,適用於公司 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在 DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新價格 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,醫療記錄 DocType: Vehicle,Vehicle,車輛 @@ -5457,10 +5532,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,銀行擔保類型 DocType: Payment Schedule,Invoice Portion,發票部分 ,Asset Depreciations and Balances,資產折舊和平衡 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中 DocType: Sales Invoice,Get Advances Received,取得預先付款 DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設” +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,扣除TDS的金額 DocType: Production Plan,Include Subcontracted Items,包括轉包物料 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺數量 apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性 @@ -5488,7 +5564,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置 DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細 DocType: Employee Education,Employee Education,員工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,需要獲取項目細節。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,需要獲取項目細節。 DocType: Fertilizer,Fertilizer Name,肥料名稱 DocType: Salary Slip,Net Pay,淨收費 DocType: Cash Flow Mapping Accounts,Account,帳戶 @@ -5499,7 +5575,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,累計 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,針對福利申請創建單獨的付款條目 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),發燒（溫度> 38.5°C / 101.3°F或持續溫度> 38°C / 100.4°F） DocType: Customer,Sales Team Details,銷售團隊詳細 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,永久刪除？ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,永久刪除？ DocType: Expense Claim,Total Claimed Amount,總索賠額 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},無效的{0} @@ -5524,25 +5600,27 @@ DocType: Expense Claim Detail,Expense Date,犧牲日期 DocType: Item,No of Months,沒有幾個月 DocType: Item,Max Discount (%),最大折讓（％） apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是負數 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,舉報此項目 DocType: Sales Invoice Item,Service Stop Date,服務停止日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額 DocType: Cash Flow Mapper,e.g Adjustments for:,例如調整： apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品" DocType: Certification Application,Yet to appear,尚未出現 DocType: Delivery Stop,Email Sent To,電子郵件發送給 +DocType: Job Card Item,Job Card Item,工作卡項目 +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允許成本中心輸入資產負債表科目 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,與現有帳戶合併 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。 DocType: Asset Maintenance,Manufacturing User,製造業用戶 DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料 DocType: Subscription Plan,Payment Plan,付款計劃 DocType: Shopping Cart Settings,Enable purchase of items via the website,通過網站啟用購買項目 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,訂閱管理 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,訂閱管理 DocType: Appraisal,Appraisal Template,評估模板 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,要密碼 DocType: Soil Texture,Ternary Plot,三元劇情 +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,選中此選項可通過調度程序啟用計劃的每日同步例程 DocType: Item Group,Item Classification,項目分類 DocType: Driver,License Number,許可證號 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,業務發展經理 @@ -5553,15 +5631,17 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,總 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看訊息 DocType: Item Attribute Value,Attribute Value,屬性值 DocType: POS Closing Voucher Details,Expected Amount,預期金額 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,創建多個 ,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策 DocType: Salary Detail,Salary Detail,薪酬詳細 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,請先選擇{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,請先選擇{0} +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,添加了{0}個用戶 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層 DocType: Appointment Type,Physician,醫師 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}） +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}） DocType: Certification Application,Name of Applicant,申請人名稱 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計 @@ -5575,6 +5655,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,質量檢驗閱 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。 DocType: Tax Rule,Purchase Tax Template,購置稅模板 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,醫療服務 ,Project wise Stock Tracking,項目明智的庫存跟踪 DocType: GST HSN Code,Regional,區域性 DocType: Delivery Note,Transport Mode,運輸方式 @@ -5584,7 +5665,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),實際的數量 DocType: Item Customer Detail,Ref Code,參考代碼 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客戶組 DocType: HR Settings,Payroll Settings,薪資設置 -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。 +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。 DocType: POS Settings,POS Settings,POS設置 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下單 DocType: Email Digest,New Purchase Orders,新的採購訂單 @@ -5594,7 +5675,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非營利 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作為累計折舊 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,員工免稅類別 DocType: Sales Invoice,C-Form Applicable,C-表格適用 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0} DocType: Support Search Source,Post Route String,郵政路線字符串 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫是強制性的 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,無法創建網站 @@ -5609,7 +5690,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶 DocType: Purchase Invoice Item,Price List Rate,價格列表費率 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM） DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付 @@ -5618,7 +5699,7 @@ DocType: Employee Transfer,Employee Transfer,員工轉移 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時 DocType: Project,Expected Start Date,預計開始日期 DocType: Purchase Invoice,04-Correction in Invoice,04-發票糾正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告 DocType: Setup Progress Action,Setup Progress Action,設置進度動作 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,買價格表 @@ -5635,7 +5716,7 @@ DocType: Maintenance Visit,Fully Completed,全面完成 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％完成 DocType: Employee,Educational Qualification,學歷 DocType: Workstation,Operating Costs,運營成本 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},貨幣{0}必須{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},貨幣{0}必須{1} DocType: Asset,Disposal Date,處置日期 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。 DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批 @@ -5643,7 +5724,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP賬戶 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培訓反饋 -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,稅收預扣稅率適用於交易。 +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,稅收預扣稅率適用於交易。 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供應商記分卡標準 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},當然是行強制性{0} @@ -5665,7 +5746,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,出 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式 DocType: Bank Statement Settings,Transaction Data Mapping,交易數據映射 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,銷售發票{0}已提交 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 DocType: Salary Component,Is Tax Applicable,是否適用稅務？ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在 DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣） @@ -5682,7 +5762,7 @@ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter m DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複 DocType: Email Digest,Pending Quotations,待語錄 DocType: Delivery Note,Distance (KM),距離（KM） -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,簡介銷售點的 +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,簡介銷售點的 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無抵押貸款 @@ -5713,7 +5793,7 @@ DocType: Item,Has Serial No,有序列號 DocType: Employee,Date of Issue,發行日期 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 DocType: Issue,Content Type,內容類型 DocType: Asset,Assets,資產 @@ -5762,7 +5842,7 @@ DocType: Item,Customer Code,客戶代碼 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0} DocType: Asset Maintenance Task,Last Completion Date,最後完成日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目 DocType: Vital Signs,Coated,塗 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額 DocType: GoCardless Settings,GoCardless Settings,GoCardless設置 @@ -5798,10 +5878,11 @@ DocType: Purchase Invoice Item,Include Exploded Items,包含爆炸物品 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必須小於100 DocType: Shipping Rule,Restrict to Countries,限製到國家 +DocType: Amazon MWS Settings,Synch Taxes and Charges,同步稅和費用 DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣） DocType: Sales Invoice Timesheet,Billing Hours,結算時間 DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單） -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,默認BOM {0}未找到 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,默認BOM {0}未找到 apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處 DocType: Fees,Program Enrollment,招生計劃 @@ -5843,7 +5924,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,根據交付日期選擇項目 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,根據交付日期選擇項目 DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？ ,Sales Analytics,銷售分析 ,Prospects Engaged But Not Converted,展望未成熟 @@ -5875,7 +5956,7 @@ DocType: Linked Soil Analysis,Linked Soil Analysis,連接的土壤分析 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,項{0}必須是一個缺貨登記 DocType: Manufacturing Settings,Default Work In Progress Warehouse,預設在製品倉庫 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？ -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,會計交易的預設設定。 +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,會計交易的預設設定。 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,格蘭特葉子 DocType: Restaurant,Default Tax Template,默認稅收模板 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}學生已被註冊 @@ -5886,12 +5967,11 @@ DocType: Loan,Repayment Period in Months,在月還款期 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,錯誤：沒有有效的身份證？ DocType: Naming Series,Update Series Number,更新序列號 DocType: Account,Equity,公平 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“損益”帳戶類型{2}不允許進入開 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“損益”帳戶類型{2}不允許進入開 DocType: Job Offer,Printing Details,印刷詳情 DocType: Task,Closing Date,截止日期 DocType: Sales Order Item,Produced Quantity,生產的產品數量 DocType: Item Price,Quantity that must be bought or sold per UOM,每個UOM必須購買或出售的數量 -DocType: Timesheet,Work Detail,工作細節 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,工程師 DocType: Employee Tax Exemption Category,Max Amount,最大金額 DocType: Journal Entry,Total Amount Currency,總金額幣種 @@ -5936,7 +6016,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,當前匯率 DocType: Item,"Sales, Purchase, Accounting Defaults",銷售，採購，會計違約 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者類型信息。 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0}離開{1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0}離開{1} DocType: Request for Quotation,Supplier Detail,供應商詳細 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},誤差在式或條件：{0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,發票金額 @@ -5944,9 +6024,8 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,出勤 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,庫存產品 DocType: Sales Invoice,Update Billed Amount in Sales Order,更新銷售訂單中的結算金額 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,聯繫賣家 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選取，則該列表將被加到每個應被應用到的部門。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。 ,Item Prices,產品價格 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。 @@ -5961,6 +6040,7 @@ DocType: BOM,Allow Alternative Item,允許替代項目 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目） DocType: Membership,Member Since,成員自 DocType: Purchase Invoice,Advance Payments,預付款 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,請選擇醫療保健服務 DocType: Purchase Taxes and Charges,On Net Total,在總淨 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4} DocType: Restaurant Reservation,Waitlisted,輪候 @@ -5991,7 +6071,7 @@ DocType: Bin,Reserved Qty for Production,預留數量生產 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。 DocType: Asset,Frequency of Depreciation (Months),折舊率（月） -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,信用賬戶 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,信用賬戶 DocType: Landed Cost Item,Landed Cost Item,到岸成本項目 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,顯示零值 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量 @@ -6027,7 +6107,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,總得分 DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準 DocType: Journal Entry,Debit Note,繳費單 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼 DocType: Stock Entry,As per Stock UOM,按庫存計量單位 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期 @@ -6042,7 +6122,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,預設成品倉 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,請選擇患者 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,銷售人員 DocType: Hotel Room Package,Amenities,設施 -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,預算和成本中心 +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,預算和成本中心 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允許多種默認付款方式 DocType: Sales Invoice,Loyalty Points Redemption,忠誠積分兌換 ,Appointment Analytics,預約分析 @@ -6082,16 +6162,16 @@ DocType: Program Enrollment Tool,New Academic Term,新學期 DocType: Purchase Invoice,Availed ITC State/UT Tax,有效的ITC州/ UT稅 DocType: Tax Rule,Tax Rule,稅務規則 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,保持同樣的速度在整個銷售週期 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,請以另一個用戶身份登錄以在Marketplace上註冊 +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,請以另一個用戶身份登錄以在Marketplace上註冊 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,在工作站的工作時間以外計畫時間日誌。 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排隊的客戶 DocType: Driver,Issuing Date,發行日期 DocType: Procedure Prescription,Appointment Booked,預約預約 DocType: Student,Nationality,國籍 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,提交此工單以進一步處理。 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,提交此工單以進一步處理。 ,Items To Be Requested,需求項目 DocType: Company,Company Info,公司資訊 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,選擇或添加新客戶 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,選擇或添加新客戶 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要預訂費用報銷 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產） apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤 @@ -6124,14 +6204,16 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batc apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號 DocType: Salary Component,Variable Based On Taxable Salary,基於應納稅工資的變量 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} -DocType: Clinical Procedure Template,Medical Administrator,醫療管理員 +DocType: Company,Basic Component,基本組件 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2} +DocType: Patient Service Unit,Medical Administrator,醫療管理員 DocType: Assessment Plan,Schedule,時間表 DocType: Account,Parent Account,父帳戶 DocType: Quality Inspection Reading,Reading 3,閱讀3 DocType: Stock Entry,Source Warehouse Address,來源倉庫地址 DocType: GL Entry,Voucher Type,憑證類型 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,價格表未找到或被禁用 +DocType: Amazon MWS Settings,Max Retry Limit,最大重試限制 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,價格表未找到或被禁用 DocType: Student Applicant,Approved,批准 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,價格 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左” @@ -6155,14 +6237,14 @@ DocType: Sales Invoice,Customer GSTIN,客戶GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,這是根醫療保健服務單位，不能編輯。 DocType: Asset Repair,Repair Status,維修狀態 -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,會計日記帳分錄。 +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,會計日記帳分錄。 DocType: Travel Request,Travel Request,旅行要求 DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉庫 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,請選擇員工記錄第一。 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。 DocType: POS Profile,Account for Change Amount,帳戶漲跌額 DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,公司發票無效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,公司發票無效公司。 DocType: Purchase Invoice,input service,輸入服務 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,員工晉升 @@ -6170,7 +6252,7 @@ DocType: Maintenance Team Member,Maintenance Team Member,維護團隊成員 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,課程編號： apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,請輸入您的費用帳戶 DocType: Account,Stock,庫存 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄 DocType: Employee,Current Address,當前地址 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定 DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊 @@ -6178,6 +6260,7 @@ DocType: Assessment Group,Assessment Group,評估小組 apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,批量庫存 DocType: Procedure Prescription,Procedure Name,程序名稱 DocType: Employee,Contract End Date,合同結束日期 +DocType: Amazon MWS Settings,Seller ID,賣家ID DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,銀行對賬單交易分錄 DocType: Sales Invoice Item,Discount and Margin,折扣和保證金 @@ -6191,7 +6274,7 @@ DocType: Production Plan Item,Planned Qty,計劃數量 DocType: Company,Date of Incorporation,註冊成立日期 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次購買價格 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的 DocType: Stock Entry,Default Target Warehouse,預設目標倉庫 DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣） DocType: Delivery Note,Air,空氣 @@ -6199,7 +6282,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Ye apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}不在可選節日列表中 DocType: Notification Control,Purchase Receipt Message,採購入庫單訊息 DocType: BOM,Scrap Items,廢物品 -DocType: Work Order,Actual Start Date,實際開始日期 +DocType: Job Card,Actual Start Date,實際開始日期 DocType: Sales Order,% of materials delivered against this Sales Order,針對這張銷售訂單的已交貨物料的百分比(%) apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成材料請求（MRP）和工作訂單。 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,設置默認付款方式 @@ -6221,7 +6304,7 @@ DocType: Training Event,Event Name,事件名稱 DocType: Healthcare Practitioner,Phone (Office),電話（辦公室） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",無法提交，僱員留下來標記出席 DocType: Inpatient Record,Admission,入場 -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。 +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。 DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1} @@ -6309,7 +6392,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,選擇 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,設計師 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本 DocType: Serial No,Delivery Details,交貨細節 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1} DocType: Program,Program Code,程序代碼 DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助 ,Item-wise Purchase Register,項目明智的購買登記 @@ -6323,7 +6406,7 @@ DocType: Contract,Contract Terms,合同條款 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要顯示如$等任何貨幣符號。 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},組件{0}的最大受益金額超過{1} DocType: Payment Term,Credit Days,信貸天 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,請選擇患者以獲得實驗室測試 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,請選擇患者以獲得實驗室測試 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,讓學生批 DocType: BOM Explosion Item,Allow Transfer for Manufacture,允許轉移製造 DocType: Leave Type,Is Carry Forward,是弘揚 diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index b634dec71d..9b2e0f22cb 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -1,6 +1,6 @@ DocType: Accounting Period,Period Name,期间名称 DocType: Employee,Salary Mode,工资发放方式 -apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,寄存器 +apps/erpnext/erpnext/public/js/hub/marketplace.js +102,Register,寄存器 DocType: Patient,Divorced,离异 DocType: Support Settings,Post Route Key,邮政路线密钥 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料 @@ -61,8 +61,8 @@ DocType: Vehicle,Natural Gas,天然气 apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},银行账户不能命名为{0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头) -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ） -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ） +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 DocType: Manufacturing Settings,Default 10 mins,默认为10分钟 DocType: Leave Type,Leave Type Name,休假类型名称 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示 @@ -76,6 +76,7 @@ DocType: Item Price,Multiple Item prices.,多个物料的价格。 DocType: SMS Center,All Supplier Contact,所有供应商联系人 DocType: Support Settings,Support Settings,支持设置 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期 +DocType: Amazon MWS Settings,Amazon MWS Settings,亚马逊MWS设置 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}） ,Batch Item Expiry Status,物料批号到期状态 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,银行汇票 @@ -93,11 +94,12 @@ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py amount and previous claimed amount",员工{0}的福利已超过{1}，按有效天数折算的可用福利扣减已申报金额的总和{2} DocType: Opening Invoice Creation Tool Item,Quantity,数量 ,Customers Without Any Sales Transactions,没有任何销售交易的客户 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,账表不能为空。 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,账表不能为空。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),借款（负债） DocType: Patient Encounter,Encounter Time,遇到时间 DocType: Staffing Plan Detail,Total Estimated Cost,预计总成本 DocType: Employee Education,Year of Passing,年份 +DocType: Routing,Routing Name,路由名称 DocType: Item,Country of Origin,原产国 DocType: Soil Texture,Soil Texture Criteria,土壤质地标准 apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,库存 @@ -110,10 +112,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care, apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天） DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款条款模板细节 DocType: Hotel Room Reservation,Guest Name,客人姓名 +DocType: Delivery Note,Issue Credit Note,发行信用票据 DocType: Lab Prescription,Lab Prescription,实验室处方 ,Delay Days,延迟天数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,发票 DocType: Purchase Invoice Item,Item Weight Details,物料重量 DocType: Asset Maintenance Log,Periodicity,周期性 @@ -126,7 +129,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,行＃{0}： DocType: Timesheet,Total Costing Amount,总成本计算金额 DocType: Delivery Note,Vehicle No,车辆编号 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,请选择价格清单 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,请选择价格清单 DocType: Accounts Settings,Currency Exchange Settings,外币汇率设置 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction DocType: Work Order Operation,Work In Progress,在制品 @@ -148,13 +151,15 @@ DocType: Bank Statement Settings,Statement Header Mapping,对帐单抬头对照 DocType: Soil Texture,Sandy Clay Loam,桑迪粘土壤土 DocType: Purchase Invoice,Rounding Adjustment,舍入调整 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符 +DocType: Amazon MWS Settings,AU,AU DocType: Payment Request,Payment Request,付款申请 -apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,查看分配给客户的忠诚度积分的日志。 +apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,查看分配给客户的忠诚度积分的日志。 DocType: Asset,Value After Depreciation,折旧后 DocType: Student,O+,O + apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有关 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期 DocType: Grading Scale,Grading Scale Name,分级标准名称 +apps/erpnext/erpnext/public/js/hub/marketplace.js +141,Add Users to Marketplace,将用户添加到市场 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,这是一个顶层（根）科目，不能被编辑。 DocType: Sales Invoice,Company Address,公司地址 DocType: BOM,Operations,操作 @@ -186,7 +191,8 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允许{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,从...获取物料 DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,总金额 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,没有物料 DocType: Asset Repair,Error Description,错误说明 @@ -200,7 +206,7 @@ DocType: Patient Appointment,Procedure,程序 DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定义现金流量格式 DocType: SMS Center,All Sales Person,所有的销售人员 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,未找到物料 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,未找到物料 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,未分配薪资结构 DocType: Lead,Person Name,姓名 DocType: Sales Invoice Item,Sales Invoice Item,销售发票物料 @@ -217,12 +223,12 @@ DocType: Tax Rule,Tax Type,税收类型 ,Completed Work Orders,完成的工单 DocType: Support Settings,Forum Posts,论坛帖子 apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,应税金额 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。 DocType: Leave Policy,Leave Policy Details,休假政策信息 DocType: BOM,Item Image (if not slideshow),物料图片(如果没有轮播图片) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,选择BOM +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049,Select BOM,选择BOM DocType: SMS Log,SMS Log,短信日志 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,出货物料成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期 @@ -231,7 +237,7 @@ DocType: Student Log,Student Log,学生登录 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供应商榜单。 DocType: Lead,Interested,有兴趣 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,开帐 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},从{0}至 {1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},从{0}至 {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,程序： apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,无法设置税收 DocType: Item,Copy From Item Group,从物料组复制 @@ -246,7 +252,7 @@ DocType: Education Settings,Validate Batch for Students in Student Group,验证 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},未找到员工的休假记录{0} {1} DocType: Company,Unrealized Exchange Gain/Loss Account,未实现汇兑损益科目 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,请先输入公司 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,请首先选择公司 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,请首先选择公司 DocType: Employee Education,Under Graduate,本科 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目标类型 @@ -255,16 +261,16 @@ DocType: Soil Analysis,Ca/K,钙/ K DocType: Salary Slip,Employee Loan,员工贷款 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.- DocType: Fee Schedule,Send Payment Request Email,发送付款申请电子邮件 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供应商被无限期封锁，请留空 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,房地产 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,制药 DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1} DocType: Expense Claim Detail,Claim Amount,申报金额 DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},工单已{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},工单已{0} DocType: Budget,Applicable on Purchase Order,适用于采购订单 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群 @@ -274,7 +280,6 @@ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html DocType: Asset Settings,Asset Settings,资产设置 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,耗材 DocType: Student,B-,B- -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,成功注销。 DocType: Assessment Result,Grade,职级 DocType: Restaurant Table,No of Seats,座位数 DocType: Sales Invoice Item,Delivered By Supplier,交付供应商 @@ -302,11 +307,11 @@ DocType: Agriculture Analysis Criteria,Fertilizer,肥料 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易发票项目 DocType: Products Settings,Show Products as a List,产品展示作为一个列表 DocType: Salary Detail,Tax on flexible benefit,弹性福利计税 -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态 +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态 DocType: Student Admission Program,Minimum Age,最低年龄 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基础数学 DocType: Customer,Primary Address,主要地址 @@ -335,7 +340,7 @@ DocType: Purpose of Travel,Purpose of Travel,出差目的 DocType: Payroll Period,Payroll Periods,工资期间 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,创建员工 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,广播 -apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式 +apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根据工单创建时间日志。不得根据工作指令跟踪操作 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,执行 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,生产操作信息。 @@ -348,7 +353,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Dat DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,间隔 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,偏爱 -DocType: Grant Application,Individual,个人 +DocType: Supplier,Individual,个人 DocType: Academic Term,Academics User,学术界用户 DocType: Cheque Print Template,Amount In Figure,量图 DocType: Loan Application,Loan Info,贷款信息 @@ -368,7 +373,6 @@ DocType: Shift Assignment,Shift Request,工作班别申请 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},物料{0}的安装日期不能早于交付日期 DocType: Pricing Rule,Discount on Price List Rate (%),基于价格清单价格的折扣（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,物料模板 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},发布者{0} DocType: Job Offer,Select Terms and Conditions,选择条款和条件 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,输出值 DocType: Bank Statement Settings Item,Bank Statement Settings Item,银行对账单设置项 @@ -383,14 +387,14 @@ DocType: Hotel Room Reservation,Late Checkin,延迟入住 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问 DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程 DocType: Bank Statement Transaction Invoice Item,Payment Description,付款说明 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,库存不足 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,Insufficient Stock,库存不足 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪 DocType: Email Digest,New Sales Orders,新建销售订单 DocType: Bank Account,Bank Account,银行科目 DocType: Travel Itinerary,Check-out Date,离开日期 DocType: Leave Type,Allow Negative Balance,允许负余额 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能删除“外部”类型的项目 -apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,选择替代物料 +apps/erpnext/erpnext/public/js/utils.js +225,Select Alternate Item,选择替代物料 DocType: Employee,Create User,创建用户 DocType: Selling Settings,Default Territory,默认地区 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,电视 @@ -402,7 +406,6 @@ DocType: Naming Series,Series List for this Transaction,此交易的系列列表 DocType: Company,Enable Perpetual Inventory,启用永续库存功能（每次库存移动实时生成会计凭证） DocType: Bank Guarantee,Charges Incurred,产生的费用 DocType: Company,Default Payroll Payable Account,默认应付职工薪资科目 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,编辑细节 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,更新电子邮件组 DocType: Sales Invoice,Is Opening Entry,是否期初分录 DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果不勾选，该物料不会出现在销售发票中，但可用于创建组测试。 @@ -413,11 +416,12 @@ DocType: Supplier Scorecard,Criteria Setup,条件设置 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219,For Warehouse is required before Submit,提交前必须选择仓库 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的 DocType: Codification Table,Medical Code,医疗法 +apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,将Amazon与ERPNext连接起来 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式 DocType: Delivery Note Item,Against Sales Invoice Item,销售发票项 DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资净现金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save",localStorage的满了，没救 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",localStorage的满了，没救 DocType: Lead,Address & Contact,地址及联系方式 DocType: Leave Allocation,Add unused leaves from previous allocations,结转之前已分配未使用的休假 DocType: Sales Partner,Partner website,合作伙伴网站 @@ -438,6 +442,7 @@ DocType: POS Closing Voucher Details,Collected Amount,收集金额 DocType: Lab Test,Submitted Date,提交日期 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,基于项目工时单 ,Open Work Orders,打开工单 +DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者咨询费用项目 DocType: Payment Term,Credit Months,信贷月份 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,净工资不能低于0 DocType: Contract,Fulfilled,达到 @@ -451,6 +456,7 @@ DocType: Email Digest,Profit & Loss,利润损失 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,升 DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过工时单） apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,请设置学生组的学生 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,完成工作 DocType: Item Website Specification,Item Website Specification,网站上显示的物料详细规格 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,已禁止请假 apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1} @@ -466,8 +472,8 @@ DocType: Student Group Creation Tool Course,Student Group Creation Tool Course, DocType: Lead,Do Not Contact,请勿打扰 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,谁在您的组织教人 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,软件开发人员 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 DocType: Item,Minimum Order Qty,最小起订量 +DocType: Supplier,Supplier Type,供应商类型 DocType: Course Scheduling Tool,Course Start Date,课程开始日期 ,Student Batch-Wise Attendance,学生按批考勤 DocType: POS Profile,Allow user to edit Rate,允许用户编辑率 @@ -478,10 +484,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,物 apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入 DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,物料申请 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","请删除员工{0} \以取消此文档" DocType: Bank Reconciliation,Update Clearance Date,更新清算日期 ,GSTR-2,GSTR-2 DocType: Item,Purchase Details,采购信息 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中 DocType: Salary Slip,Total Principal Amount,贷款本金总额 DocType: Student Guardian,Relation,关系 DocType: Student Guardian,Mother,母亲 @@ -528,7 +536,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,学习 DocType: Asset,Next Depreciation Date,接下来折旧日期 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用 DocType: Accounts Settings,Settings for Accounts,科目设置 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。 DocType: Job Applicant,Cover Letter,求职信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款 @@ -538,7 +546,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566, apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,密码错误 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Item,Variant Of,变体自 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量” +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量” DocType: Period Closing Voucher,Closing Account Head,结算科目 DocType: Employee,External Work History,外部就职经历 apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循环引用错误 @@ -551,18 +559,19 @@ DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}） DocType: Lead,Industry,行业 DocType: BOM Item,Rate & Amount,价格和金额 +DocType: BOM,Transfer Material Against Job Card,转移材料反对工作卡 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知 apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,耐 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},请在{}上设置酒店房价 DocType: Journal Entry,Multi Currency,多币种 DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型 DocType: Employee Benefit Claim,Expense Proof,费用证明 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,销售出货 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988,Delivery Note,销售出货 DocType: Patient Encounter,Encounter Impression,遇到印象 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,设置税码及税务规则 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售资产的成本 DocType: Volunteer,Morning,早上 -apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。 +apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。 DocType: Program Enrollment Tool,New Student Batch,新学生批次 apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}输入了两次税项 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,本周和待活动总结 @@ -606,7 +615,7 @@ DocType: GL Entry,Debit Amount,借方金额 apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1} DocType: Support Search Source,Response Result Key Path,响应结果关键路径 DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,请参阅附件 DocType: Purchase Order,% Received,％已收货 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸 @@ -614,8 +623,6 @@ DocType: Volunteer,Weekends,周末 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,退款金额 DocType: Setup Progress Action,Action Document,行动文件 DocType: Chapter Member,Website URL,网站网址 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","请删除员工{0} \以取消此文档" ,Finished Goods,成品 DocType: Delivery Note,Instructions,说明 DocType: Quality Inspection,Inspected By,验货人 @@ -631,7 +638,9 @@ apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,添加项目 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,物料质量检验参数 DocType: Leave Application,Leave Approver Name,休假审批人姓名 DocType: Depreciation Schedule,Schedule Date,计划任务日期 +DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,盒装产品 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型 DocType: Job Offer Term,Job Offer Term,招聘条件 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,采购业务的默认设置。 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 - {1} @@ -650,7 +659,7 @@ DocType: Salary Slip Timesheet,Working Hours,工作时间 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,总未付 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。 DocType: Dosage Strength,Strength,强度 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,创建一个新的客户 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,创建一个新的客户 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,即将到期 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单 @@ -662,8 +671,9 @@ DocType: Workstation,Consumable Cost,耗材成本 DocType: Purchase Receipt,Vehicle Date,车日期 DocType: Student Log,Medical,医药 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丢失 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782,Please select Drug,请选择药物 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身 -apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额 +apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额 DocType: Announcement,Receiver,接收器 DocType: Location,Area UOM,区域UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0} @@ -678,11 +688,10 @@ DocType: Journal Entry Account,Sales Order,销售订单 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均卖出价 DocType: Assessment Plan,Examiner Name,考官名称 DocType: Lab Test Template,No Result,没有结果 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格 DocType: Delivery Note,% Installed,％已安装 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称 DocType: Travel Itinerary,Non-Vegetarian,非素食主义者 DocType: Purchase Invoice,Supplier Name,供应商名称 @@ -691,6 +700,7 @@ DocType: HR Settings,Show Leaves Of All Department Members In Calendar,在日历 DocType: Purchase Invoice,01-Sales Return,01-销售退货 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暂时搁置 DocType: Account,Is Group,是群组 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,信用票据{0}已自动创建 DocType: Email Digest,Pending Purchase Orders,待采购订单 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性 @@ -707,8 +717,9 @@ apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollmen apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,必修课 - 学年 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},请为公司{0}设置默认应付账款科目 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易 DocType: Setup Progress Action,Min Doc Count,最小文件计数 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。 DocType: Accounts Settings,Accounts Frozen Upto,科目被冻结截止日 @@ -716,6 +727,7 @@ DocType: SMS Log,Sent On,发送日期 apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表 DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。 DocType: Sales Order,Not Applicable,不适用 +DocType: Amazon MWS Settings,UK,联合王国 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,待处理发票项 DocType: Request for Quotation Item,Required Date,需求日期 DocType: Delivery Note,Billing Address,帐单地址 @@ -724,7 +736,7 @@ DocType: Travel Request,Costing,成本核算 DocType: Tax Rule,Billing County,开票县 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税将被包括在打印的单价/总额内了。 DocType: Request for Quotation,Message for Supplier,消息供应商 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,工单 +DocType: Job Card,Work Order,工单 DocType: Sales Invoice,Total Qty,总数量 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2电子邮件ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2电子邮件ID @@ -745,12 +757,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending act DocType: Salary Structure,Salary Component for timesheet based payroll.,薪资构成用于按工时单支付工资。 DocType: Sales Order Item,Used for Production Plan,用于生产计划 DocType: Loan,Total Payment,总付款 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。 DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟） apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,已为所有销售订单项创建采购订单 DocType: Healthcare Service Unit,Occupied,占据 DocType: Clinical Procedure,Consumables,耗材 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作 DocType: Customer,Buyer of Goods and Services.,产品和服务采购者。 DocType: Journal Entry,Accounts Payable,应付帐款 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。 @@ -809,14 +821,14 @@ apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志愿 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,现金流量映射模板 DocType: Travel Request,Costing Details,成本计算信息 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,显示返回条目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,序号不能是一个分数 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,序号不能是一个分数 DocType: Journal Entry,Difference (Dr - Cr),差异(借方-贷方) DocType: Bank Guarantee,Providing,提供 DocType: Account,Profit and Loss,损益表 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板 DocType: Patient,Risk Factors,风险因素 DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,已为工单创建的库存条目 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Stock Entries already created for Work Order ,已为工单创建的库存条目 DocType: Vital Signs,Respiratory rate,呼吸频率 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理外包 DocType: Vital Signs,Body Temperature,体温 @@ -859,7 +871,7 @@ DocType: Production Plan Item,Pending Qty,待定数量 DocType: Budget,Ignore,忽略 apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} 未激活 DocType: Woocommerce Settings,Freight and Forwarding Account,货运和转运科目 -apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,设置检查尺寸打印 +apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,设置检查尺寸打印 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,创建工资单 DocType: Vital Signs,Bloated,胀 DocType: Salary Slip,Salary Slip Timesheet,工资单工时单 @@ -871,17 +883,18 @@ DocType: Pricing Rule,Sales Partner,销售合作伙伴 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。 DocType: Buying Settings,Purchase Receipt Required,需要采购收货 DocType: Delivery Note,Rail,轨 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同 apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,请先选择公司和往来单位类型 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值 -apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,财务/会计年度。 +apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,财务/会计年度。 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客户组将在同步Shopify客户的同时设置为选定的组 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要地域 DocType: Supplier,Prevent RFQs,防止RFQ +DocType: Hub User,Hub User,中心用户 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},从{0}到{1} DocType: Project Task,Project Task,项目任务 @@ -889,6 +902,7 @@ DocType: Loyalty Point Entry Redemption,Redeemed Points,兑换积分 ,Lead Id,线索ID DocType: C-Form Invoice Detail,Grand Total,总计 DocType: Assessment Plan,Course,课程 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,部分代码 DocType: Timesheet,Payslip,工资单 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半天的日期应该在从日期到日期之间 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,物料车 @@ -909,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,创 DocType: Sales Invoice,Shipping Bill Date,运费单日期 DocType: Production Plan,Production Plan,生产计划 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,发票创建工具 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,销售退货 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895,Sales Return,销售退货 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量 ,Total Stock Summary,总库存总结 @@ -925,10 +939,11 @@ DocType: Quotation,Quotation To,报价对象 DocType: Lead,Middle Income,中等收入 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),期初（贷方 ） apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。 -apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,分配数量不能为负 +apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,分配数量不能为负 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司 DocType: Share Balance,Share Balance,份额平衡 +DocType: Amazon MWS Settings,AWS Access Key ID,AWS访问密钥ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,每月房租 DocType: Purchase Order Item,Billed Amt,已开票金额 DocType: Training Result Employee,Training Result Employee,员工 @@ -956,7 +971,7 @@ DocType: Travel Request Costing,Travel Request Costing,出差申请成本计算 apps/erpnext/erpnext/config/education.py +180,Masters,主数据 DocType: Employee Onboarding,Employee Onboarding Template,员工入职模板 DocType: Assessment Plan,Maximum Assessment Score,最大考核评分 -apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,更新银行交易日期 +apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,更新银行交易日期 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,时间跟踪 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,输送机重复 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,第{0}行的付款金额不能大于预付申请金额 @@ -968,7 +983,7 @@ apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_rep DocType: Timesheet,Billed,已开票 DocType: Batch,Batch Description,批次说明 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,创建学生组 -apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",支付网关科目没有创建，请手动创建一个。 +apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.",支付网关科目没有创建，请手动创建一个。 DocType: Supplier Scorecard,Per Year,每年 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划 DocType: Sales Invoice,Sales Taxes and Charges,销售税费 @@ -996,19 +1011,17 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,经理 DocType: Payment Entry,Payment From / To,支付自/至 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},请在仓库{0}中设置科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},请在仓库{0}中设置科目 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同 DocType: Sales Person,Sales Person Targets,销售人员目标 DocType: Work Order Operation,In minutes,以分钟为单位 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,只有具有System Manager角色的用户才能在Marketplace上注册 DocType: Issue,Resolution Date,决议日期 DocType: Lab Test Template,Compound,复合 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,选择属性 DocType: Student Batch Name,Batch Name,批名 DocType: Fee Validity,Max number of visit,最大访问次数 ,Hotel Room Occupancy,酒店客房入住率 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,创建工时单： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册 DocType: GST Settings,GST Settings,GST设置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0} @@ -1021,7 +1034,6 @@ DocType: Request for Quotation,For individual supplier,单个供应商 DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币） apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,已交付金额 DocType: Loyalty Point Entry Redemption,Redemption Date,赎回日期 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,实验室测试 DocType: Quotation Item,Item Balance,物料余额 DocType: Sales Invoice,Packing List,包装清单 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,采购给供应商的订单。 @@ -1037,21 +1049,21 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Asset,Asset Owner Company,资产所有者公司 DocType: Company,Round Off Cost Center,四舍五入成本中心 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0} -DocType: Item,Material Transfer,移库 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,移库 DocType: Cost Center,Cost Center Number,成本中心编号 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路径 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),期初（借方） DocType: Compensatory Leave Request,Work End Date,工作结束日期 DocType: Loan,Applicant,申请人 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},记帐时间必须晚于{0} -apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,复制文件 +apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,复制文件 ,GST Itemised Purchase Register,GST物料采购台帐 DocType: Course Scheduling Tool,Reschedule,改期 DocType: Loan,Total Interest Payable,合计应付利息 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费 DocType: Work Order Operation,Actual Start Time,实际开始时间 DocType: BOM Operation,Operation Time,操作时间 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,完 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完 DocType: Salary Structure Assignment,Base,基础 DocType: Timesheet,Total Billed Hours,帐单总时间 DocType: Travel Itinerary,Travel To,目的地 @@ -1113,7 +1125,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,物料{0}未找到 DocType: Bin,Stock Value,库存值 apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,公司{0}不存在 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0}有效期至{1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}有效期至{1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,树类型 DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量 DocType: GST Account,IGST Account,IGST科目 @@ -1128,7 +1140,7 @@ DocType: Request for Quotation,Link to material requests,链接到物料申请 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,航天 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,信用卡分录 -apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,公司与科目 +apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,公司与科目 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,金额 DocType: Asset Settings,Depreciation Options,折旧选项 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,必须要求地点或员工 @@ -1146,7 +1158,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The f DocType: Leave Allocation,Allocation,分配 DocType: Purchase Order,Supply Raw Materials,供应原材料 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0}不是一个库存物料 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,{0} is not a stock Item,{0}不是一个库存物料 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈 DocType: Mode of Payment Account,Default Account,默认科目 apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库 @@ -1172,7 +1184,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源 DocType: Opportunity,Opportunity From,机会来源 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子 DocType: BOM,Website Specifications,网站规格 DocType: Special Test Items,Particulars,细节 @@ -1181,19 +1193,19 @@ apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion F DocType: Student,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目 DocType: Asset,Maintenance,维护 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,从患者遭遇中获取 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,从患者遭遇中获取 DocType: Subscriber,Subscriber,订户 DocType: Item Attribute Value,Item Attribute Value,物料属性值 apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,请更新您的项目状态 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量 DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？ -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2} apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,促销活动。 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,创建工时单 +DocType: Project Task,Make Timesheet,创建工时单 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -1241,8 +1253,9 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max ben apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,审核邀请已发送 DocType: Shift Assignment,Shift Assignment,班别分配 DocType: Employee Transfer Property,Employee Transfer Property,员工变动属性 +apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,从时间应该少于时间 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技术 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",无法将项目{0}（序列号：{1}）用作reserverd \以完成销售订单{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去 @@ -1255,13 +1268,13 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学术期限： DocType: Salary Component,Do not include in total,不包括在总金额内 DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1} -apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,价格列表没有选择 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1} +apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,价格列表没有选择 DocType: Employee,Family Background,家庭背景 DocType: Request for Quotation Supplier,Send Email,发送电子邮件 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：无效的附件{0} DocType: Item,Max Sample Quantity,最大样品量 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,无此权限 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,无此权限 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清单 DocType: Vital Signs,Heart Rate / Pulse,心率/脉搏 DocType: Company,Default Bank Account,默认银行科目 @@ -1288,17 +1301,18 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"I DocType: Cash Flow Mapper,Cash Flow Mapper,现金流量映射器 DocType: Item,Website Warehouse,网站仓库 DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px） -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行{idx}: {文档类型}上不存在'{文档类型}'表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款 DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式 DocType: Asset,Opening Accumulated Depreciation,打开累计折旧 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,得分必须小于或等于5 DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具 -apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-表记录 +apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-表记录 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已经存在 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客户和供应商 DocType: Email Digest,Email Digest Settings,邮件摘要设置 @@ -1310,7 +1324,7 @@ DocType: HR Settings,Retirement Age,退休年龄 DocType: Bin,Moving Average Rate,移动平均价格 DocType: Production Plan,Select Items,选择物料 DocType: Share Transfer,To Shareholder,给股东 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,来自州 apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,设置机构 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配叶子...... @@ -1335,6 +1349,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有物料群 DocType: Work Order,Item To Manufacture,待生产物料 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的状态为{2} DocType: Water Analysis,Collection Temperature ,收集温度 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Employee,Provide Email Address registered in company,提供公司注册邮箱地址 DocType: Shopping Cart Settings,Enable Checkout,启用结帐 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,从采购订单到付款 @@ -1362,7 +1377,7 @@ DocType: Company,Registration Details,工商注册信息 DocType: Timesheet,Total Billed Amount,总开单金额 DocType: Item Reorder,Re-Order Qty,再订货数量 DocType: Leave Block List Date,Leave Block List Date,禁离日日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致 DocType: Sales Team,Incentives,提成 DocType: SMS Log,Requested Numbers,请求号码 @@ -1384,9 +1399,10 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,基于前一行的总 DocType: Purchase Invoice Item,Rejected Qty,拒收数量 DocType: Setup Progress Action,Action Field,操作字段 DocType: Healthcare Settings,Manage Customer,管理客户 +DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步订单详细信息之前，始终从亚马逊MWS同步您的产品 DocType: Delivery Trip,Delivery Stops,交货站点 DocType: Salary Slip,Working Days,工作日 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期 DocType: Serial No,Incoming Rate,入库库存评估价 DocType: Packing Slip,Gross Weight,毛重 DocType: Leave Type,Encashment Threshold Days,最大允许折现天数 @@ -1407,18 +1423,17 @@ DocType: Item Attribute,Item Attribute Values,物料属性值 DocType: Examination Result,Examination Result,考试成绩 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,采购收货单 ,Received Items To Be Billed,待开票已收货物料 -apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,货币汇率主数据 +apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,货币汇率主数据 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参考文档类型必须是一个{0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,过滤器总计零数量 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期） DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM{0}必须处于激活状态 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM{0}必须处于激活状态 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,无可移转物料 DocType: Employee Boarding Activity,Activity Name,活动名称 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改审批日期 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity {0} and For Quantity {1} cannot be different,成品数量{0}和数量{1}不能不同 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),期末（期初+总计） +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Finished product quantity {0} and For Quantity {1} cannot be different,成品数量{0}和数量{1}不能不同 +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计） DocType: Payroll Entry,Number Of Employees,在职员工人数 DocType: Journal Entry,Depreciation Entry,折旧分录 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,请先选择文档类型 @@ -1431,6 +1446,8 @@ DocType: Hub Settings,Custom Data,自定义数据 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。 apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},物料{0}的序列号必填 DocType: Bank Reconciliation,Total Amount,总金额 +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,从日期和到期日位于不同的财政年度 +apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,患者{0}没有客户参考发票 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,互联网出版 DocType: Prescription Duration,Number,数 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,创建{0}发票 @@ -1456,11 +1473,11 @@ DocType: Item Barcode,Item Barcode,物料条码 DocType: Woocommerce Settings,Endpoints,端点 apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,物料变体{0}已更新 DocType: Quality Inspection Reading,Reading 6,检验结果6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,没有未付发票（负数），无法{0} {1} {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,没有未付发票（负数），无法{0} {1} {2} DocType: Share Transfer,From Folio No,来自Folio No DocType: Purchase Invoice Advance,Purchase Invoice Advance,采购发票 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1} -apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,定义预算财务年度。 +apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,定义预算财务年度。 DocType: Shopify Tax Account,ERPNext Account,ERPNext科目 apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事务无法继续 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累计每月预算超过MR，则采取行动 @@ -1488,7 +1505,7 @@ DocType: Payment Request,Paid,已付款 DocType: Program Fee,Program Fee,课程费用 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,以下工单已创建： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,以下工单已创建： DocType: Salary Slip,Total in words,总金额（文字） DocType: Inpatient Record,Discharged,出院 DocType: Material Request Item,Lead Time Date,交货时间日期 @@ -1500,14 +1517,15 @@ DocType: Support Settings,Get Started Sections,入门部分 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,核准 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必填。也许外币汇率记录没有创建 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号 DocType: Payroll Entry,Salary Slips Submitted,提交工资单 DocType: Crop Cycle,Crop Cycle,作物周期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。 +DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,从地方 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,净薪酬不能为负 DocType: Student Admission,Publish on website,发布在网站上 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,取消日期 DocType: Purchase Invoice Item,Purchase Order Item,采购订单项 @@ -1556,7 +1574,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: Timesheet Detail,Bill,账单 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,白 DocType: SMS Center,All Lead (Open),所有潜在客户（开放） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}） +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}） apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 DocType: Item,Automatically Create New Batch,自动创建新批 @@ -1571,7 +1589,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,下次联络日期 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,期初数量 DocType: Healthcare Settings,Appointment Reminder,预约提醒 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,请输入零钱科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535,Please enter Account for Change Amount,请输入零钱科目 DocType: Program Enrollment Tool Student,Student Batch Name,学生批名 DocType: Holiday List,Holiday List Name,假期列表名称 DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额 @@ -1582,7 +1600,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stoc apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,没有项目已添加到购物车 DocType: Journal Entry Account,Expense Claim,费用报销 apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？ -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},{0}数量 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0}数量 DocType: Leave Application,Leave Application,休假申请 DocType: Patient,Patient Relation,患者关系 DocType: Item,Hub Category to Publish,集线器类别发布 @@ -1652,7 +1670,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dash DocType: Asset,Scrapped,报废 DocType: Item,Item Defaults,物料默认值 DocType: Purchase Invoice,Returns,退货 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,在制品仓库 +DocType: Job Card,WIP Warehouse,在制品仓库 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。 apps/erpnext/erpnext/config/hr.py +231,Recruitment,招聘 DocType: Lead,Organization Name,组织名称 @@ -1661,7 +1679,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,运输状态 ,Projected Quantity as Source,基于预期可用库存 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”添加 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,销售出货配送路线安排 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900,Delivery Trip,销售出货配送路线安排 DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,转移类型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用 @@ -1674,7 +1692,7 @@ DocType: Sales Order Item,Work Order Qty,工单数量 DocType: Item Default,Default Selling Cost Center,默认销售成本中心 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,圆盘 DocType: Buying Settings,Material Transferred for Subcontract,转包材料转让 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,邮编 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,邮编 apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},销售订单{0} {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},选择贷款{0}中的利息收入科目 DocType: Opportunity,Contact Info,联系方式 @@ -1685,10 +1703,10 @@ DocType: Item Default,Default Supplier,默认供应商 DocType: Loan,Repayment Schedule,还款计划 DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,结束日期不能小于开始日期 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票 DocType: Company,Date of Commencement,开始日期 DocType: Sales Person,Select company name first.,请先选择公司名称。 -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},邮件已发送到{0} +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},邮件已发送到{0} apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格 apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2} @@ -1750,12 +1768,11 @@ apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,部分支付 DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期 DocType: Salary Slip,Leave Without Pay,无薪休假 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419,Capacity Planning Error,容量规划错误 ,Trial Balance for Party,往来单位试算平衡表 DocType: Lead,Consultant,顾问 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家长老师见面会 DocType: Salary Slip,Earnings,收入 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532,Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0} apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,初始科目余额 ,GST Sales Register,销售台账（GST) DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款 @@ -1764,8 +1781,10 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,选择您 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify供应商 DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款发票项 DocType: Payroll Entry,Employee Details,员工详细信息 +DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段将仅在创建时复制。 DocType: Setup Progress Action,Domains,域 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,管理人员 DocType: Cheque Print Template,Payer Settings,付款人设置 @@ -1784,21 +1803,23 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,计量单位换算系数 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,请输入产品代码来获得批号 DocType: Loyalty Point Entry,Loyalty Point Entry,忠诚度积分 DocType: Stock Settings,Default Item Group,默认物料群组 +DocType: Job Card,Time In Mins,分钟时间 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,授予信息。 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。 DocType: Contract Template,Contract Terms and Conditions,合同条款和条件 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。 DocType: Account,Balance Sheet,资产负债表 DocType: Leave Type,Is Earned Leave,是年假？有薪假 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',成本中心：物料代码‘ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796,Cost Center For Item with Item Code ',成本中心：物料代码‘ DocType: Fee Validity,Valid Till,有效期至 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一物料不能输入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目 DocType: Lead,Lead,线索 DocType: Email Digest,Payables,应付账款 DocType: Course,Course Intro,课程介绍 +DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,手工库存移动{0}已创建 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换 apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒收数量不能包含在采购退货数量中 @@ -1817,6 +1838,7 @@ DocType: Holiday,Holiday,假期 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,休假类型必填 DocType: Support Settings,Close Issue After Days,关闭问题天后 ,Eway Bill,Eway Bill +apps/erpnext/erpnext/public/js/hub/marketplace.js +132,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。 DocType: Leave Control Panel,Leave blank if considered for all branches,如果针对所有分支机构请留空 DocType: Job Opening,Staffing Plan,人力需求计划 DocType: Bank Guarantee,Validity in Days,天数有效 @@ -1833,7 +1855,7 @@ DocType: Purchase Invoice,Disable Rounded Total,禁用圆整后金额 DocType: Hub Settings,Sync in Progress,同步进行中 DocType: Department,Parent Department,上级部门 DocType: Loan Application,Repayment Info,还款信息 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,“分录”不能为空 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,“分录”不能为空 DocType: Maintenance Team Member,Maintenance Role,维护角色 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重复的行{0}同{1} DocType: Marketplace Settings,Disable Marketplace,禁用市场 @@ -1867,12 +1889,14 @@ DocType: Crop,Yield UOM,产量UOM ,Budget Variance Report,预算差异报表 DocType: Salary Slip,Gross Pay,工资总额 DocType: Item,Is Item from Hub,是来自Hub的Item -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669,Get Items from Healthcare Services,从医疗保健服务获取项目 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计总帐 DocType: Asset Value Adjustment,Difference Amount,差额 DocType: Purchase Invoice,Reverse Charge,反向充电 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,留存收益 +DocType: Job Card,Timing Detail,时间细节 DocType: Purchase Invoice,05-Change in POS,05-更改POS DocType: Vehicle Log,Service Detail,服务细节 DocType: BOM,Item Description,物料描述 @@ -1889,7 +1913,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,合 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}的电邮地址发送电子邮件 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,临时开账 ,Employee Leave Balance,员工休假余额（天数） -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},科目{0}的余额必须是{1} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},科目{0}的余额必须是{1} DocType: Patient Appointment,More Info,更多信息 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},请为第{0}行的物料维护评估价 DocType: Supplier Scorecard,Scorecard Actions,记分卡操作 @@ -1902,17 +1926,18 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,至 DocType: Supplier Quotation Item,Lead Time in days,交期（天） apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,应付帐款摘要 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},无权修改冻结科目{0} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},无权修改冻结科目{0} DocType: Journal Entry,Get Outstanding Invoices,获取未付发票 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,销售订单{0}无效 DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的采购 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,实验室测试处方 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \ +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,实验室测试处方 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,小 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含订单中的客户，则在同步订单时，系统会考虑默认客户订单 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,发票创建工具项 +DocType: Cashier Closing Payments,Cashier Closing Payments,收银员结算付款 DocType: Education Settings,Employee Number,员工编号 DocType: Subscription Settings,Cancel Invoice After Grace Period,在宽限期后取消发票 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始 @@ -1927,12 +1952,12 @@ DocType: Employee,Place of Issue,签发地点 DocType: Contract,Contract,合同 DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间 DocType: Email Digest,Add Quote,添加报价 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240,UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,间接支出 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,第{0}行的数量字段必填 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,第{0}行的数量字段必填 DocType: Agriculture Analysis Criteria,Agriculture,农业 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,资产会计分录 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,资产会计分录 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止发票 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,待生产数量 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,同步主数据 @@ -1941,6 +1966,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services, apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登录失败 apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,资产{0}已创建 DocType: Special Test Items,Special Test Items,特殊测试项目 +apps/erpnext/erpnext/public/js/hub/marketplace.js +95,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。 DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利 apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址 @@ -1964,11 +1990,11 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,组卷编号 DocType: Student Group Student,Group Roll Number,组卷编号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,销售出货单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663,Delivery Note {0} is not submitted,销售出货单{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,请先设定商品代码 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,请先设定商品代码 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文档类型 apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100 DocType: Subscription Plan,Billing Interval Count,计费间隔计数 @@ -2001,13 +2027,13 @@ apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than onc DocType: Bank Statement Transaction Invoice Item,Journal Entry,手工凭证 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,来自GSTIN DocType: Expense Claim Advance,Unclaimed amount,未申报金额 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0}处理项 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0}处理项 DocType: Workstation,Workstation Name,工作站名称 DocType: Grading Scale Interval,Grade Code,等级代码 DocType: POS Item Group,POS Item Group,POS物料组 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要： apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代物料不能与物料代码相同 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM{0}不属于物料{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM{0}不属于物料{1} DocType: Sales Partner,Target Distribution,目标分布 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估 DocType: Salary Slip,Bank Account No.,银行账号 @@ -2046,7 +2072,7 @@ apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,之间存在重叠的条件： -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,手工凭证{0}已经被其他凭证调整 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,手工凭证{0}已经被其他凭证调整 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,总订单价值 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食品 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,账龄范围3 @@ -2074,11 +2100,12 @@ DocType: Employee Separation,Exit Interview Summary,离职访谈摘要 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,请为批量选择批次 DocType: Asset,Depreciation Schedules,折旧计划 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",对公共应用程序的支持已被弃用。请设置私人应用程序，更多详细信息请参阅用户手册 -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,以下科目可能在GST设置中选择： +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,以下科目可能在GST设置中选择： apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,申请期间须在休假分配周期内 DocType: Activity Cost,Projects,项目 DocType: Payment Request,Transaction Currency,交易货币 apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},来自{0} | {1} {2} +apps/erpnext/erpnext/public/js/hub/marketplace.js +157,Some emails are invalid,有些电子邮件无效 DocType: Work Order Operation,Operation Description,操作说明 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期 DocType: Quotation,Shopping Cart,购物车 @@ -2102,7 +2129,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空 apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率” -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},最大值：{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大值：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期 DocType: Shopify Settings,For Company,公司 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。 @@ -2114,7 +2141,8 @@ DocType: Sales Invoice,Shipping Address Name,销售出货地址 DocType: Material Request,Terms and Conditions Content,条款和条件内容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大于100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大于100 +apps/erpnext/erpnext/public/js/hub/marketplace.js +90,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,物料{0}不是库存物料 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,计划外 @@ -2159,12 +2187,12 @@ apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can on DocType: HR Settings,Leave Approver Mandatory In Leave Application,在离职申请中休假审批人字段必填 DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。 DocType: Journal Entry Account,Account Balance,科目余额 -apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,税收规则进行的交易。 +apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,税收规则进行的交易。 DocType: Rename Tool,Type of document to rename.,需重命名的文件类型。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户支付的应收账款{2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税/费（公司货币） DocType: Weather,Weather Parameter,天气参数 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡 DocType: Item,Asset Naming Series,资产命名系列 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM。 apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,出租房屋的日期应至少相隔15天 @@ -2172,7 +2200,7 @@ DocType: Clinical Procedure Template,Collection Details,收集细节 DocType: POS Profile,Allow Print Before Pay,付款前允许打印 DocType: Linked Soil Texture,Linked Soil Texture,连接的土壤纹理 DocType: Shipping Rule,Shipping Account,销售出货账户 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: 科目{2}无效 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: 科目{2}无效 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,创建销售订单，以帮助你计划你的工作和按时交付 DocType: Bank Statement Transaction Entry,Bank Transaction Entries,银行交易分录 DocType: Quality Inspection,Readings,检验结果 @@ -2184,10 +2212,10 @@ DocType: Project,Task Weight,任务权重 DocType: Shipping Rule Condition,To Value,To值 DocType: Loyalty Program,Loyalty Program Type,忠诚度计划类型 DocType: Asset Movement,Stock Manager,库存管理 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,装箱单 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905,Packing Slip,装箱单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,办公室租金 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,短信网关的设置 DocType: Disease,Common Name,通用名称 @@ -2251,18 +2279,19 @@ DocType: Loyalty Program,Auto Opt In (For all customers),自动选择（适用 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潜在客户 DocType: Maintenance Schedule,Schedules,计划任务 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点 -DocType: Purchase Invoice Item,Net Amount,净额 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作 +DocType: Cashier Closing,Net Amount,净额 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作 DocType: Purchase Order Item Supplied,BOM Detail No,BOM信息编号 DocType: Landed Cost Voucher,Additional Charges,附加费用 DocType: Support Search Source,Result Route Field,结果路由字段 +DocType: Supplier,PAN,泛 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外折扣金额（公司货币） DocType: Supplier Scorecard,Supplier Scorecard,供应商记分卡 DocType: Plant Analysis,Result Datetime,结果日期时间 ,Support Hour Distribution,支持小时分配 DocType: Maintenance Visit,Maintenance Visit,维护访问 DocType: Student,Leaving Certificate Number,毕业证书号码 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新打印格式 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,休假类型{0}不可折现 @@ -2272,7 +2301,7 @@ DocType: Purchase Invoice,Select Shipping Address,选择销售出货地址 DocType: Timesheet Detail,Expected Hrs,预计的小时数 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership细节 DocType: Leave Block List,Block Holidays on important days.,禁止将重要日期设为假期。 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),请输入所有必需的结果值（s） +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),请输入所有必需的结果值（s） apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,应收账款汇总 DocType: POS Closing Voucher,Linked Invoices,链接的发票 DocType: Loan,Monthly Repayment Amount,每月还款额 @@ -2300,7 +2329,7 @@ DocType: Patient,Tobacco Past Use,烟草过去使用 DocType: Travel Itinerary,Mode of Travel,出差方式 DocType: Sales Invoice Item,Brand Name,品牌名称 DocType: Purchase Receipt,Transporter Details,运输信息 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,没有为选中的物料定义默认仓库 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,没有为选中的物料定义默认仓库 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能的供应商 DocType: Budget,Monthly Distribution,月度分布 @@ -2332,7 +2361,7 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}分配假期 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,未选择需打包物料 DocType: Shipping Rule Condition,From Value,起始值 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,生产数量为必须项 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711,Manufacturing Quantity is mandatory,生产数量为必须项 DocType: Loan,Repayment Method,还款方式 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组 DocType: Quality Inspection Reading,Reading 4,检验结果4 @@ -2344,7 +2373,7 @@ DocType: Asset Maintenance Task,Certificate Required,证书要求 DocType: Company,Default Holiday List,默认假期列表 DocType: Pricing Rule,Supplier Group,供应商群组 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0}摘要 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,库存负债 DocType: Purchase Invoice,Supplier Warehouse,供应商仓库 DocType: Opportunity,Contact Mobile No,联系人手机号码 @@ -2375,15 +2404,16 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划{2}的{0}空缺和{1}预算。 \根据母公司{3}的员工计划{6}，您只能计划最多{4}个职位空缺和预算{5}。 DocType: HR Settings,Stop Birthday Reminders,停止生日提醒 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0} +DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,通过亚马逊获取税收和收费数据的财务分解 DocType: SMS Center,Receiver List,接收人列表 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,搜索物料 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,搜索物料 DocType: Payment Schedule,Payment Amount,付款金额 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半天日期应在工作日期和工作结束日期之间 +DocType: Healthcare Settings,Healthcare Service Items,医疗服务项目 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消耗量 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,现金净变动 DocType: Assessment Plan,Grading Scale,分级量表 apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,已经完成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,库存在手 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ pro-rata component",请将剩余的权益{0}作为\ pro-rata组件添加到应用程序中 @@ -2391,7 +2421,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Impor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},付款申请已经存在{0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料物料成本 DocType: Healthcare Practitioner,Hospital,医院 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},数量不能超过{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},数量不能超过{0} DocType: Travel Request Costing,Funded Amount,资助金额 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,上一财务年度未关闭 DocType: Practitioner Schedule,Practitioner Schedule,从业者时间表 @@ -2408,7 +2438,7 @@ DocType: Purchase Order Item,Supplier Part Number,供应商零件编号 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,汇率不能为0或1 DocType: Share Balance,To No,至No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}被取消或停止 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}被取消或停止 DocType: Accounts Settings,Credit Controller,信用控制人 DocType: Loan,Applicant Type,申请人类型 DocType: Purchase Invoice,03-Deficiency in services,03-服务不足 @@ -2457,7 +2487,7 @@ DocType: Journal Entry,Entry Type,凭证类型 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,应付账款净额变化 apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户 -apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,用日记账更新银行付款时间 +apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,用日记账更新银行付款时间 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱 DocType: Quotation,Term Details,条款信息 DocType: Employee Incentive,Employee Incentive,员工激励 @@ -2526,12 +2556,12 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准 apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位” DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此手工库存移动的物料申请 +DocType: Hub User,Hub Password,集线器密码 DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组 DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,此物料的一件。 DocType: Fee Category,Fee Category,收费类别 DocType: Agriculture Task,Next Business Day,下一个营业日 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,没有细节 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,已分配休假天数 DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔 DocType: Cash Flow Mapper,Section Header,章节标题 @@ -2557,6 +2587,7 @@ DocType: Payment Schedule,Payment Term,付款期限 apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组 DocType: Location,Area,区 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建联系人 +DocType: Company,Company Description,公司介绍 DocType: Territory,Parent Territory,家长领地 DocType: Purchase Invoice,Place of Supply,供货地点 DocType: Quality Inspection Reading,Reading 2,检验结果2 @@ -2573,7 +2604,7 @@ DocType: Student,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此物料为模板物料（有变体），就不能直接在销售订单中使用，请使用变体物料 DocType: Lead,Next Contact By,下次联络人 DocType: Compensatory Leave Request,Compensatory Leave Request,补休（假）申请 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量 DocType: Blanket Order,Order Type,订单类型 ,Item-wise Sales Register,物料销售台帐 @@ -2589,6 +2620,7 @@ DocType: Purchase Invoice,Release Date,审批日期 DocType: Stock Reconciliation,Reconciliation JSON,基于JSON格式对账 apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。 DocType: Purchase Invoice Item,Batch No,批号 +DocType: Marketplace Settings,Hub Seller Name,集线器卖家名称 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,员工预支 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单 DocType: Student Group Instructor,Student Group Instructor,学生组教练 @@ -2604,7 +2636,7 @@ DocType: Employee,Leave Encashed?,假期已折现？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,机会来源是必填字段 DocType: Email Digest,Annual Expenses,年度支出 DocType: Item,Variants,变种 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,创建采购订单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1225,Make Purchase Order,创建采购订单 DocType: SMS Center,Send To,发送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了 DocType: Payment Reconciliation Payment,Allocated amount,已核销金额 @@ -2641,15 +2673,16 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Numbe DocType: Sales Order,To Deliver and Bill,待出货与开票 DocType: Student Group,Instructors,教师 DocType: GL Entry,Credit Amount in Account Currency,科目币别贷方金额 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM{0}未提交 -apps/erpnext/erpnext/config/accounts.py +489,Share Management,股份管理 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM{0}未提交 +apps/erpnext/erpnext/config/accounts.py +494,Share Management,股份管理 DocType: Authorization Control,Authorization Control,授权控制 apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,付款 apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单 DocType: Work Order Operation,Actual Time and Cost,实际时间和成本 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大物流申请量为{0} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大物流申请量为{0} +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,作物间距 DocType: Course,Course Abbreviation,当然缩写 DocType: Budget,Action if Annual Budget Exceeded on PO,年度预算超出采购订单时采取的行动 @@ -2669,8 +2702,8 @@ DocType: Hub Category,Hub Node,Hub节点 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,协理 DocType: Asset Movement,Asset Movement,资产移动 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,必须提交工单{0} -apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,新的车 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +599,Work Order {0} must be submitted,必须提交工单{0} +apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新的车 DocType: Taxable Salary Slab,From Amount,金额（起） apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理 DocType: Leave Type,Encashment,休假折现 @@ -2697,7 +2730,7 @@ DocType: Leave Application,Apply / Approve Leaves,申请/批准休假 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组 DocType: Sales Order Item,Delivery Warehouse,交货仓库 DocType: Leave Type,Earned Leave Frequency,年假频率 -apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,财务成本中心的树。 +apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,财务成本中心的树。 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,子类型 DocType: Serial No,Delivery Document No,交货文档编号 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,确保基于生产的序列号的交货 @@ -2716,13 +2749,12 @@ DocType: Student,Student Mobile Number,学生手机号码 DocType: Item,Has Variants,有变体 DocType: Employee Benefit Claim,Claim Benefit For,福利类型（薪资构成） apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应 -apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},您已经选择从项目{0} {1} +apps/erpnext/erpnext/public/js/utils.js +483,You have already selected items from {0} {1},您已经选择从项目{0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的 DocType: Sales Person,Parent Sales Person,母公司销售人员 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,卖方和买方不能相同 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,还没有意见 DocType: Project,Collect Progress,收集进度 DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先选择程序 @@ -2736,7 +2768,7 @@ apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{ DocType: Vehicle Log,Fuel Price,燃油价格 DocType: Bank Guarantee,Margin Money,保证金 DocType: Budget,Budget,预算 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,设置打开 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,设置打开 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财务预算案不能对{0}指定的，因为它不是一个收入或支出科目 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金额为{1} @@ -2755,7 +2787,7 @@ DocType: Maintenance Visit,Maintenance Time,维护时间 ,Amount to Deliver,待出货金额 DocType: Asset,Insurance Start Date,保险开始日期 DocType: Salary Component,Flexible Benefits,弹性福利 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,有错误发生。 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}： @@ -2783,7 +2815,7 @@ DocType: Website Item Group,Website Item Group,网站物料组 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项 DocType: Projects Settings,Projects Settings,项目设置 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,参考日期请输入 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,参考日期请输入 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款凭证不能由{1}过滤 DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物料表 DocType: Purchase Order Item Supplied,Supplied Qty,附送数量 @@ -2792,7 +2824,6 @@ DocType: Purchase Order Item,Material Request Item,物料申请物料 apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,请先取消采购收货{0} apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,物料群组树。 DocType: Production Plan,Total Produced Qty,总生产数量 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,还没有评论 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。 DocType: Asset,Sold,出售 ,Item-wise Purchase History,物料采购历史 @@ -2809,6 +2840,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transa DocType: Inpatient Record,O Positive,O积极 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投资 DocType: Issue,Resolution Details,详细解析 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Transaction Type,交易类型 DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,请输入在上表请求材料 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,没有可用于手工凭证的还款 @@ -2858,10 +2890,11 @@ DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过工 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入 DocType: Soil Texture,Silty Clay Loam,泥土粘土 DocType: Bank Statement Settings,Mapped Items,对照关系 +DocType: Amazon MWS Settings,IT,它 DocType: Chapter,Chapter,章节 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS发票中自动更新。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,选择BOM和数量生产 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1044,Select BOM and Qty for Production,选择BOM和数量生产 DocType: Asset,Depreciation Schedule,折旧计划 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人 DocType: Bank Reconciliation Detail,Against Account,科目 @@ -2871,7 +2904,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Item,Has Batch No,有批号 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},本年总发票金额：{0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook详细信息 -apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),商品和服务税（印度消费税） +apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),商品和服务税（印度消费税） DocType: Delivery Note,Excise Page Number,Excise页码 DocType: Asset,Purchase Date,采购日期 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,无法生成秘密 @@ -2887,7 +2920,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,报价趋势 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的物料群组没有设置 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,借记科目必须是应收账款科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,Debit To account must be a Receivable account,借记科目必须是应收账款科目 DocType: Shipping Rule,Shipping Amount,发货金额 DocType: Supplier Scorecard Period,Period Score,期间得分 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客户 @@ -2896,6 +2929,7 @@ DocType: Lab Test Template,Special,特别 DocType: Loyalty Program,Conversion Factor,转换系数 DocType: Purchase Order,Delivered,已交付 ,Vehicle Expenses,车辆费用 +DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,在销售发票上创建实验室测试提交 DocType: Serial No,Invoice Details,发票信息 DocType: Grant Application,Show on Website,在网站上显示 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始 @@ -2906,7 +2940,7 @@ DocType: Loan,Loan Amount,贷款额度 DocType: Student Report Generation Tool,Add Letterhead,添加信头 DocType: Program Enrollment,Self-Driving Vehicle,自驾车 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡当前评分 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间 DocType: Contract Fulfilment Checklist,Requirement,需求 DocType: Journal Entry,Accounts Receivable,应收帐款 @@ -2932,6 +2966,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,股东 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 DocType: Cash Flow Mapper,Position,位置 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1828,Get Items from Prescriptions,从Prescriptions获取物品 DocType: Patient,Patient Details,患者细节 DocType: Inpatient Record,B Positive,B积极 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2951,7 +2986,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,单位 apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,请注明公司 ,Customer Acquisition and Loyalty,客户获得和忠诚度 DocType: Asset Maintenance Task,Maintenance Task,维护任务 -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。 +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。 DocType: Marketplace Settings,Marketplace Settings,市场设置 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,拒收物料的仓库 DocType: Work Order,Skip Material Transfer,不自动发料 @@ -2981,30 +3016,30 @@ DocType: Employee Benefit Claim,Employee Benefit Claim,员工福利申报 DocType: Healthcare Settings,Remind Before,提醒之前 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项 DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或手工凭证 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或手工凭证 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠诚度积分=多少本币？ DocType: Salary Component,Deduction,扣除 DocType: Item,Retain Sample,保留样品 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。 DocType: Stock Reconciliation Item,Amount Difference,金额差异 -apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用 +apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识 DocType: Territory,Classification of Customers by region,客户按区域分类 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生产中 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,差量必须是零 DocType: Project,Gross Margin,毛利 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,在{1}个工作日后适用{0} -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,请先输入待生产物料 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,请先输入待生产物料 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额 DocType: Normal Test Template,Normal Test Template,正常测试模板 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,报价 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +968,Quotation,报价 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价 DocType: Salary Slip,Total Deduction,扣除总额 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,选择一个科目以科目币别进行打印 ,Production Analytics,生产Analytics（分析） apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关信息，请参阅下面的工时单 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,成本更新 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,成本更新 DocType: Inpatient Record,Date of Birth,出生日期 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,物料{0}已被退回 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财务年度。所有的会计分录和其他重大交易将根据**财年**跟踪。 @@ -3046,17 +3081,18 @@ DocType: Grant Application,Email Notification Sent,电子邮件通知已发送 DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币） apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row",在行上需要物料代码，仓库，数量 DocType: Bank Guarantee,Supplier,供应商 -DocType: Marketplace Settings,Marketplace URL,市场网址 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,这是根部门，无法编辑。 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,显示付款信息 DocType: C-Form,Quarter,季 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,杂项费用 DocType: Global Defaults,Default Company,默认公司 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Company,Transactions Annual History,交易年历 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目。 DocType: Bank,Bank Name,银行名称 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-天以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1217,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单 +DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院访问费用项目 DocType: Vital Signs,Fluid,流体 DocType: Leave Application,Total Leave Days,总休假天数 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户 @@ -3065,18 +3101,18 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,物料变式设置 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司... DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0}是{1}的必填项 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,{0} is mandatory for Item {1},{0}是{1}的必填项 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量， DocType: Payroll Entry,Fortnightly,半月刊 DocType: Currency Exchange,From Currency,源货币 DocType: Vital Signs,Weight (In Kilogram),体重（公斤） DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",保存章节后自动设置章节/章节名称。 -apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,请在GST设置中设置GST科目 +apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,请在GST设置中设置GST科目 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,业务类型 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,新的采购成本 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},销售订单为物料{0}的必须项 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},销售订单为物料{0}的必须项 DocType: Grant Application,Grant Description,授予说明 DocType: Purchase Invoice Item,Rate (Company Currency),单价（公司货币） DocType: Student Guardian,Others,他人 @@ -3086,7 +3122,6 @@ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applica apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。 DocType: POS Profile,Taxes and Charges,税/费 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",库存中已被采购，销售或保留的一个产品或服务。 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,取消发布 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,没有更多的更新 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计” DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- @@ -3102,18 +3137,20 @@ DocType: Blanket Order Item,Ordered Quantity,已下单数量 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！” DocType: Grading Scale,Grading Scale Intervals,分级刻度间隔 DocType: Item Default,Purchase Defaults,采购默认值 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,制作工作卡 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",无法自动创建Credit Note，请取消选中'Issue Credit Note'并再次提交 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利润 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3} DocType: Fee Schedule,In Process,进行中 DocType: Authorization Rule,Itemwise Discount,物料级的折扣 -apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,财务账目的树。 +apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,财务账目的树。 DocType: Bank Guarantee,Reference Document Type,参考文档类型 DocType: Cash Flow Mapping,Cash Flow Mapping,现金流量映射 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0}不允许销售订单{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0}不允许销售订单{1} DocType: Account,Fixed Asset,固定资产 +DocType: Amazon MWS Settings,After Date,日期之后 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1267,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 ,Department Analytics,部门分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密 @@ -3136,10 +3173,10 @@ DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,本币新余额 DocType: Location,Is Container,是容器 DocType: Crop Cycle,This will be day 1 of the crop cycle,这将是作物周期的第一天 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,请选择正确的科目 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,请选择正确的科目 DocType: Salary Structure Assignment,Salary Structure Assignment,薪资结构分配 DocType: Purchase Invoice Item,Weight UOM,重量计量单位 -apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,包含folio号码的可用股东名单 +apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,包含folio号码的可用股东名单 DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,显示变体属性 DocType: Student,Blood Group,血型 @@ -3152,7 +3189,7 @@ DocType: Purchase Invoice Item,Qty,数量 DocType: Fiscal Year,Companies,企业 DocType: Supplier Scorecard,Scoring Setup,得分设置 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,电子 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),借记卡（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),借记卡（{0}） DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到重订货点时提出物料申请 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,全职 DocType: Payroll Entry,Employees,员工 @@ -3164,10 +3201,11 @@ DocType: Student,Guardians,守护者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格 DocType: Stock Entry,Total Incoming Value,总收到金额 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,借记是必需的 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Debit To is required,借记是必需的 DocType: Clinical Procedure,Inpatient Record,住院病历 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪的时间，费用和结算由你的团队做activites apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,采购价格清单 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +158,Date of Transaction,交易日期 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。 DocType: Job Offer Term,Offer Term,录用通知条款 DocType: Asset,Quality Manager,质量经理 @@ -3186,23 +3224,22 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,警告RFQs DocType: BOM,Conversion Rate,转换率 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产品搜索 -DocType: Assessment Plan,To Time,要时间 +DocType: Cashier Closing,To Time,要时间 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）为{0} DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目 DocType: Loan,Total Amount Paid,总金额支付 DocType: Asset,Insurance End Date,保险终止日期 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,预算清单 DocType: Work Order Operation,Completed Qty,已完成数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方科目 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：已完成的数量不能超过{1}操作{2} DocType: Manufacturing Settings,Allow Overtime,允许加班 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目 DocType: Training Event Employee,Training Event Employee,员工 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1293,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,添加时间插槽 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。 DocType: Stock Reconciliation Item,Current Valuation Rate,当前评估价 @@ -3210,6 +3247,7 @@ DocType: Training Event,Advance,提前 apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,GoCardless支付网关设置 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,汇兑损益 DocType: Opportunity,Lost Reason,输的原因 +DocType: Amazon MWS Settings,Enable Amazon,启用亚马逊 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},无法找到DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新地址 @@ -3275,7 +3313,7 @@ DocType: Payment Request,Make Sales Invoice,创建销售发票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,软件 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下来跟日期不能过去 DocType: Company,For Reference Only.,仅供参考。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,选择批号 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,选择批号 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},无效的{0}：{1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,参考发票 @@ -3287,18 +3325,18 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Journal Entry,Reference Number,参考号码 DocType: Employee,New Workplace,新工作地点 DocType: Retention Bonus,Retention Bonus,持续服务奖 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,材料消耗 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,材料消耗 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭 apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},没有条码为{0}的物料 DocType: Normal Test Items,Require Result Value,需要结果值 DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片 DocType: Tax Withholding Rate,Tax Withholding Rate,税收预扣税率 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,物料清单 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,物料清单 apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,仓库 DocType: Project Type,Projects Manager,项目经理 DocType: Serial No,Delivery Time,交货时间 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,账龄基于 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,预约被取消 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,预约被取消 DocType: Item,End of Life,寿命结束 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,出差 DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组 @@ -3318,8 +3356,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,任何其他细节 DocType: Water Analysis,Origin,起源 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,请设置保存后复发 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,Select change amount account,选择零钱科目 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please set recurring after saving,请设置保存后复发 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Select change amount account,选择零钱科目 DocType: Purchase Invoice,Price List Currency,价格清单货币 DocType: Naming Series,User must always select,用户必须始终选择 DocType: Stock Settings,Allow Negative Stock,允许负库存 @@ -3342,7 +3380,7 @@ DocType: Asset Maintenance Log,Actions performed,已执行的操作 DocType: Cash Flow Mapper,Section Leader,科长 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),资金来源（负债） apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目标位置不能相同 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +516,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2} DocType: Supplier Scorecard Scoring Standing,Employee,员工 DocType: Bank Guarantee,Fixed Deposit Number,定期存款编号 DocType: Asset Repair,Failure Date,失败日期 @@ -3380,7 +3418,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购物料成本 DocType: Employee Separation,Employee Separation Template,员工离职模板 DocType: Selling Settings,Sales Order Required,销售订单为必须项 -apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,成为卖家 +apps/erpnext/erpnext/public/js/hub/marketplace.js +100,Become a Seller,成为卖家 DocType: Purchase Invoice,Credit To,入贷 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活动信息/客户 DocType: Employee Education,Post Graduate,研究生 @@ -3393,9 +3431,10 @@ DocType: Buying Settings,Buying Settings,采购设置 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品物料的BOM编号 DocType: Upload Attendance,Attendance To Date,考勤结束日期 DocType: Request for Quotation Supplier,No Quote,没有报价 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型 DocType: Support Search Source,Post Title Key,帖子标题密钥 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,对于工作卡 DocType: Warranty Claim,Raised By,提出 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1550,Prescriptions,处方 DocType: Payment Gateway Account,Payment Account,付款帐号 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,请注明公司进行 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化 @@ -3417,23 +3456,23 @@ DocType: Journal Entry Account,Payroll Entry,工资计算 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,查看费用记录 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,原材料不能为空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1026,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 DocType: Contract,Fulfilment Status,履行状态 DocType: Lab Test Sample,Lab Test Sample,实验室测试样品 DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,快速简化手工凭证 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,快速简化手工凭证 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率 DocType: Restaurant,Invoice Series Prefix,发票系列前缀 DocType: Employee,Previous Work Experience,以前工作经验 apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,更新帐号/名称 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,分配薪资结构 DocType: Support Settings,Response Key List,响应密钥列表 -DocType: Stock Entry,For Quantity,数量 +DocType: Job Card,For Quantity,数量 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1} DocType: Support Search Source,API,API -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Google地图集成未启用 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Google Maps integration is not enabled,Google地图集成未启用 DocType: Support Search Source,Result Preview Field,结果预览字段 DocType: Item Price,Packing Unit,包装单位 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1}未提交 @@ -3462,7 +3501,7 @@ DocType: Authorization Rule,Authorized Value,授权值 DocType: BOM,Show Operations,显示操作 ,Minutes to First Response for Opportunity,机会首次响应（分钟） apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺勤 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1058,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,计量单位 DocType: Fiscal Year,Year End Date,年度结束日期 DocType: Task Depends On,Task Depends On,前置任务 @@ -3478,19 +3517,20 @@ DocType: Purchase Invoice,ineligible,不合格 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清单树 DocType: Student,Joining Date,入职日期 ,Employees working on a holiday,员工假期加班 +,TDS Computation Summary,TDS计算摘要 DocType: Share Balance,Current State,当前状态 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,标记为出勤 DocType: Share Transfer,From Shareholder,来自股东 DocType: Project,% Complete Method,完成百分比法 apps/erpnext/erpnext/healthcare/setup.py +180,Drug,药物 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期 -DocType: Work Order,Actual End Date,实际结束日期 +DocType: Job Card,Actual End Date,实际结束日期 DocType: Cash Flow Mapping,Is Finance Cost Adjustment,财务成本调整 DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币） DocType: Authorization Rule,Applicable To (Role),适用于(角色) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,待审批的休假 DocType: BOM Update Tool,Replace BOM,更换BOM -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,代码{0}已经存在 +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,代码{0}已经存在 DocType: Patient Encounter,Procedures,程序 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,销售订单不可用于生产 DocType: Asset Movement,Purpose,目的 @@ -3509,7 +3549,7 @@ DocType: Travel Request,Domestic,国内 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交 DocType: Certification Application,USD,美元 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,创建发票 +apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,创建发票 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,余额 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡，{0}不允许采购订单。 @@ -3522,7 +3562,7 @@ DocType: Driver,Driver,司机 DocType: Vital Signs,Nutrition Values,营养价值观 DocType: Lab Test Template,Is billable,是可计费的 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0}不允许采购订单{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0}不允许采购订单{1} DocType: Patient,Patient Demographics,患者人口统计学 DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过工时单） apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成 @@ -3570,11 +3610,11 @@ DocType: Purchase Receipt Item,Recd Quantity,记录数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 - {0} DocType: Asset Category Account,Asset Category Account,资产类别的科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1021,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,选择属性值 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,手工库存移动{0}不提交 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,手工库存移动{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户 apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,下一个联络人不能与线索的邮箱地址相同 DocType: Tax Rule,Billing City,结算城市 @@ -3582,7 +3622,7 @@ DocType: Asset,Manual,手册 DocType: Salary Component Account,Salary Component Account,薪资构成科目 DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,捐助者信息。 -apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡 +apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡 DocType: Job Applicant,Source Name,源名称 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg” apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天为单位设置货架保质期，根据manufacturing_date加上自我生命设置到期日 @@ -3590,7 +3630,7 @@ DocType: Journal Entry,Credit Note,退款单 DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠 DocType: Warranty Claim,Service Address,服务地址 DocType: Asset Maintenance Task,Calibration,校准 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0}是公司假期 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0}是公司假期 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,离开状态通知 DocType: Patient Appointment,Procedure Prescription,程序处方 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,家具及固定装置 @@ -3609,8 +3649,10 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py DocType: Payroll Period,Taxable Salary Slabs,应税工资累进税率表 apps/erpnext/erpnext/config/manufacturing.py +7,Production,生产 DocType: Guardian,Occupation,占用 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},对于数量必须小于数量{0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期 DocType: Salary Component,Max Benefit Amount (Yearly),最大福利金额（每年） +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS率％ DocType: Crop,Planting Area,种植面积 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),总计（数量） DocType: Installation Note Item,Installed Qty,已安装数量 @@ -3635,6 +3677,7 @@ DocType: Payroll Entry,Salary Slip Based on Timesheet,基于工时单 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,采购价 apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- +DocType: Company,About the Company,关于公司 DocType: Notification Control,Sales Order Message,销售订单信息 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财务年度等的默认值 DocType: Payment Entry,Payment Type,付款类型 @@ -3695,12 +3738,13 @@ apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,拖欠 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期间折旧额 DocType: Sales Invoice,Is Return (Credit Note),是退货？（退款单） +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,开始工作 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},资产{0}需要序列号 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,被禁用模板不能设为默认模板 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,对于行{0}：输入计划的数量 DocType: Account,Income Account,收入科目 DocType: Payment Request,Amount in customer's currency,量客户的货币 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,交货 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +878,Delivery,交货 DocType: Volunteer,Weekdays,平日 DocType: Stock Reconciliation Item,Current Qty,目前数量 DocType: Restaurant Menu,Restaurant Menu,餐厅菜单 @@ -3715,8 +3759,8 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver S fullfill Sales Order {2}",无法提供项目{1}的序列号{0}，因为它保留在\ fullfill销售订单{2}中 DocType: Item Reorder,Material Request Type,物料申请类型 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件 -apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save",存储空间已满，未保存 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的 +apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",存储空间已满，未保存 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的 DocType: Employee Benefit Claim,Claim Date,申报日期 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},物料{0}已存在 @@ -3738,16 +3782,16 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库信息只能通过手工库存移动/销售出货/采购收货来修改 DocType: Employee Education,Class / Percentage,类/百分比 DocType: Shopify Settings,Shopify Settings,Shopify设置 +DocType: Amazon MWS Settings,Market Place ID,市场ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,营销和销售主管 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得税 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信头 DocType: Subscription,Cancel At End Of Period,在期末取消 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加属性 DocType: Item Supplier,Item Supplier,物料供应商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,请输入物料代码，以获得批号 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1266,Please enter Item Code to get batch no,请输入物料代码，以获得批号 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +927,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,请选择物料 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。 DocType: Company,Stock Settings,库存设置 @@ -3793,9 +3837,10 @@ DocType: Customer,"Reselect, if the chosen contact is edited after save",重新 DocType: Patient Encounter,In print,已打印 ,Profit and Loss Statement,损益表 DocType: Bank Reconciliation Detail,Cheque Number,支票号码 +apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,{0} - {1}引用的项目已开具发票 ,Sales Browser,销售列表 DocType: Journal Entry,Total Credit,总贷方金额 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},警告：库存凭证{2}中已存在另一个{0}＃{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},警告：库存凭证{2}中已存在另一个{0}＃{1} apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,当地 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产） apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人 @@ -3804,6 +3849,7 @@ DocType: Bank Statement Settings,Bank Statement Settings,银行对账单设置 DocType: Shopify Settings,Customer Settings,客户设置 DocType: Homepage Featured Product,Homepage Featured Product,首页推荐产品 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,查看订单 +DocType: Marketplace Settings,Marketplace URL (to hide and update label),市场URL（隐藏和更新标签） apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,所有评估组 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称 DocType: Shopify Settings,App Type,应用类型 @@ -3819,7 +3865,7 @@ DocType: Stock Entry,Target Warehouse Name,目标仓库名称 DocType: Work Order Operation,Planned Start Time,计划开始时间 DocType: Course,Assessment,评定 DocType: Payment Entry Reference,Allocated,已分配 -apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。 +apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。 DocType: Student Applicant,Application Status,应用现状 DocType: Additional Salary,Salary Component Type,薪资组件类型 DocType: Sensitivity Test Items,Sensitivity Test Items,灵敏度测试项目 @@ -3876,7 +3922,7 @@ DocType: Agriculture Task,Ignore holidays,忽略假期 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异科目({0})必须是一个“益损”类科目 DocType: Project,Copied From,复制自 DocType: Project,Copied From,复制自 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,发票已在所有结算时间创建 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,发票已在所有结算时间创建 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},名称错误：{0} DocType: Healthcare Service Unit Type,Item Details,品目详细信息 DocType: Cash Flow Mapping,Is Finance Cost,财务成本 @@ -3886,7 +3932,7 @@ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_ ,Salary Register,工资台账 DocType: Warehouse,Parent Warehouse,父仓库 DocType: Subscription,Net Total,总净 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},物料{0}和物料{1}找不到默认BOM +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +560,Default BOM not found for Item {0} and Project {1},物料{0}和物料{1}找不到默认BOM apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定义不同的贷款类型 DocType: Bin,FCFS Rate,FCFS率 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未付金额 @@ -3903,10 +3949,12 @@ DocType: Account,Round Off,四舍五入 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,数量必须是正数 DocType: Material Request Plan Item,Requested Qty,需求数量 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空 +DocType: Cashier Closing,Cashier Closing,收银员关闭 DocType: Tax Rule,Use for Shopping Cart,使用的购物车 apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,选择序列号 DocType: BOM Item,Scrap %,折旧％ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的物料数量和金额按比例分配。 DocType: Travel Request,Require Full Funding,需要全额资助 DocType: Maintenance Visit,Purposes,用途 @@ -3918,12 +3966,14 @@ DocType: Travel Itinerary,Lodging Required,需要住宿 ,Requested,要求 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,暂无说明 DocType: Asset,In Maintenance,在维护中 +DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,单击此按钮可从亚马逊MWS中提取销售订单数据。 DocType: Vital Signs,Abdomen,腹部 DocType: Purchase Invoice,Overdue,逾期 DocType: Account,Stock Received But Not Billed,已收货未开票/在途物资:/GR/IR apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,根科目必须是一组 DocType: Drug Prescription,Drug Prescription,药物处方 DocType: Loan,Repaid/Closed,偿还/关闭 +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,预计总数量 DocType: Monthly Distribution,Distribution Name,分配名称 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零评估价项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目 @@ -3946,11 +3996,11 @@ DocType: Company,Default Receivable Account,默认应收科目 DocType: Purchase Invoice,Deemed Export,被视为出口 DocType: Stock Entry,Material Transfer for Manufacture,移库-生产 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,库存的会计分录 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,库存的会计分录 DocType: Lab Test,LabTest Approver,LabTest审批者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。 DocType: Vehicle Service,Engine Oil,机油 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},创建的工单：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1080,Work Orders Created: {0},创建的工单：{0} DocType: Sales Invoice,Sales Team1,销售团队1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,物料{0}不存在 DocType: Sales Invoice,Customer Address,客户地址 @@ -3958,11 +4008,11 @@ DocType: Loan,Loan Details,贷款信息 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能设置公司固定装置 DocType: Company,Default Inventory Account,默认存货科目 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集编号不匹配 -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成数量必须大于零。 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},付款申请{0} DocType: Item Barcode,Barcode Type,条码类型 DocType: Antibiotic,Antibiotic Name,抗生素名称 apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供应商组主数据。 +DocType: Healthcare Service Unit,Occupancy Status,占用状况 DocType: Purchase Invoice,Apply Additional Discount On,额外折扣基于 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,选择类型... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,你的票 @@ -3973,7 +4023,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Ca DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片 DocType: BOM,Item UOM,物料计量单位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),扣除折扣后税额（公司货币） -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 DocType: Cheque Print Template,Primary Settings,主要设置 DocType: Attendance Request,Work From Home,在家工作 DocType: Purchase Invoice,Select Supplier Address,选择供应商地址 @@ -3982,12 +4032,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extr DocType: Company,Standard Template,标准模板 DocType: Training Event,Theory,理论学习 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,科目{0}已冻结 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,科目{0}已冻结 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。 DocType: Payment Request,Mute Email,静音电子邮件 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草 DocType: Account,Account Number,帐号 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},只能为未开票{0}付款 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},只能为未开票{0}付款 apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,佣金率不能大于100 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),自动分配进度（FIFO） DocType: Volunteer,Volunteer,志愿者 @@ -4000,17 +4050,19 @@ DocType: Taxable Salary Slab,Taxable Salary Slab,应税工资累进税率表 DocType: Work Order Operation,Estimated Time and Cost,预计时间和成本 DocType: Bin,Bin,储位 DocType: Crop,Crop Name,作物名称 +apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在Marketplace上注册 DocType: SMS Log,No of Sent SMS,发送短信数量 DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,约会和遭遇 DocType: Antibiotic,Healthcare Administrator,医疗管理员 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,设定目标 DocType: Dosage Strength,Dosage Strength,剂量强度 +DocType: Healthcare Practitioner,Inpatient Visit Charge,住院访问费用 DocType: Account,Expense Account,费用科目 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,软件 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,颜色 DocType: Assessment Plan Criteria,Assessment Plan Criteria,评估计划标准 -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,交易 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,交易 apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,所选物料的有效期限必填 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止采购订单 apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,易感 @@ -4027,7 +4079,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代码 DocType: Purchase Invoice Item,Valuation Rate,库存评估价 DocType: Vehicle,Diesel,柴油机 -apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,价格清单货币没有选择 +apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,价格清单货币没有选择 DocType: Purchase Invoice,Availed ITC Cess,采用ITC Cess ,Student Monthly Attendance Sheet,学生每月考勤表 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售 @@ -4070,6 +4122,7 @@ DocType: Purchase Order Item,Returned Qty,退货数量 DocType: Student,Exit,离职 apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,根类型是强制性的 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,无法安装预设 +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM按小时转换 DocType: Contract,Signee Details,签名信息 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。 DocType: Certified Consultant,Non Profit Manager,非营利经理 @@ -4098,6 +4151,7 @@ DocType: Employee,ERPNext User,ERPNext用户 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,外包订单外发物料 +DocType: Amazon MWS Settings,Enable Scheduled Synch,启用预定同步 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期时间 apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,日志维护短信发送状态 DocType: Accounts Settings,Make Payment via Journal Entry,通过手工凭证进行付款 @@ -4106,6 +4160,7 @@ DocType: Clinical Procedure Template,Clinical Procedure Template,临床步骤模 DocType: Item,Inspection Required before Delivery,需进行出货检验 DocType: Item,Inspection Required before Purchase,需进行来料检验 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,创建实验室测试 DocType: Patient Appointment,Reminded,提醒 apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,查看会计科目表 DocType: Chapter Member,Chapter Member,章会员 @@ -4126,7 +4181,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,科目表模板 DocType: Attendance,Attendance Date,考勤日期 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必须为采购发票{0}启用更新库存 -apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格 +apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。 apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账 DocType: Purchase Invoice Item,Accepted Warehouse,仓库 @@ -4139,7 +4194,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。 DocType: Program Enrollment Tool,Get Students,让学生 DocType: Serial No,Under Warranty,在保修期内 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[错误] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[错误] DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。 ,Employee Birthday,员工生日 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,请选择完成修复的完成日期 @@ -4178,7 +4233,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,单一变种 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,所有职位 DocType: Sales Order,% of materials billed against this Sales Order,此销售订单%的物料已开票。 DocType: Program Enrollment,Mode of Transportation,运输方式 -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,期末结帐凭证 +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,期末结帐凭证 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,选择部门... apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},金额{0} {1} {2} {3} @@ -4191,12 +4246,13 @@ DocType: Supplier,Credit Limit,信用额度 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均销售价格清单单价 DocType: Loyalty Program Collection,Collection Factor (=1 LP),收集因子（= 1 LP） DocType: Additional Salary,Salary Component,薪资构成 -apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,付款凭证{0}没有关联 +apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,付款凭证{0}没有关联 DocType: GL Entry,Voucher No,凭证编号 ,Lead Owner Efficiency,线索负责人效率 ,Lead Owner Efficiency,主导效率 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component",您只能声明一定数量的{0}，剩余数量{1}应该在应用程序中作为按比例分量 +DocType: Amazon MWS Settings,Customer Type,客户类型 DocType: Compensatory Leave Request,Leave Allocation,分配休假天数 DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节 DocType: Support Search Source,Source DocType,源DocType @@ -4224,8 +4280,10 @@ DocType: Asset Finance Book,Expected Value After Useful Life,期望值使用寿 DocType: Item,Reorder level based on Warehouse,根据仓库订货点水平 DocType: Activity Cost,Billing Rate,结算利率 ,Qty to Deliver,交付数量 +DocType: Amazon MWS Settings,Amazon will synch data updated after this date,亚马逊将同步在此日期之后更新的数据 ,Stock Analytics,库存分析 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,操作不能留空 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,操作不能留空 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,实验室测试 DocType: Maintenance Visit Purpose,Against Document Detail No,对文档信息编号 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国家{0}不允许删除 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,请输入往来单位类型 @@ -4240,7 +4298,7 @@ DocType: Work Order,Work-in-Progress Warehouse,在制品仓库 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,资产{0}必须提交 DocType: Fee Schedule Program,Total Students,学生总数 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},学生{1}已有考勤记录{0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},参考＃ {0}记载日期为{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},参考＃ {0}记载日期为{1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产 DocType: Employee Transfer,New Employee ID,新员工ID DocType: Loan,Member,会员 @@ -4256,7 +4314,7 @@ DocType: Travel Itinerary,Non Diary,非日记 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,无法为已离职员工创建持续服务奖 DocType: Lead,Market Segment,市场分类 DocType: Agriculture Analysis Criteria,Agriculture Manager,农业经理 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0} DocType: Supplier Scorecard Period,Variables,变量 DocType: Employee Internal Work History,Employee Internal Work History,员工内部就职经历 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),结算(借记) @@ -4278,13 +4336,14 @@ DocType: Share Transfer,(including),（包含） DocType: Asset,Double Declining Balance,双倍余额递减 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工资单设置 +DocType: Amazon MWS Settings,Synch Products,同步产品 DocType: Loyalty Point Entry,Loyalty Program,忠诚计划 DocType: Student Guardian,Father,父亲 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存” DocType: Bank Reconciliation,Bank Reconciliation,银行对帐 DocType: Attendance,On Leave,休假 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3} +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3} apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,派遣国 @@ -4295,7 +4354,7 @@ DocType: Sales Order,Fully Delivered,完全交付 DocType: Lead,Lower Income,较低收益 DocType: Restaurant Order Entry,Current Order,当前订单 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列号和数量必须相同 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +269,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同 DocType: Account,Asset Received But Not Billed,在途资产科目（已收到，未开票） apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0} @@ -4304,7 +4363,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},请为物料{0}指定采购订单号 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,无此职位的人力需求计划 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1073,Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。 DocType: Leave Policy Detail,Annual Allocation,年度配额 DocType: Travel Request,Address of Organizer,主办单位地址 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,选择医疗从业者...... @@ -4313,7 +4372,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,已提足折旧 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,预期可用库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},客户{0}不属于项目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +501,Customer {0} does not belong to project {1},客户{0}不属于项目{1} DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价 DocType: Sales Invoice,Customer's Purchase Order,客户采购订单 @@ -4328,7 +4387,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Dep DocType: Supplier Scorecard Period,Calculations,计算 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,价值或数量 DocType: Payment Terms Template,Payment Terms,付款条件 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,不能为...生成生产订单： +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,不能为...生成生产订单： apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分钟 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税/费 DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML @@ -4344,9 +4403,9 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1397,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 DocType: Travel Itinerary,Rented Car,租车 -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,关于贵公司 +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 DocType: Donor,Donor,捐赠者 DocType: Global Defaults,Disable In Words,禁用词 @@ -4389,14 +4448,14 @@ apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授权签字人 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,创造费用 DocType: Project,Total Purchase Cost (via Purchase Invoice),总采购成本（通过采购发票） -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,选择数量 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,选择数量 DocType: Loyalty Point Entry,Loyalty Points,忠诚度积分 DocType: Customs Tariff Number,Customs Tariff Number,海关税则号 DocType: Patient Appointment,Patient Appointment,患者预约 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,获得供应商 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},在{0}中找不到物料{1} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},在{0}中找不到物料{1} apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，开始日期和截止日期必填 @@ -4405,13 +4464,14 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child DocType: C-Form,II,二 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价 DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币） +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额 DocType: Salary Slip,Hour Rate,时薪 DocType: Stock Settings,Item Naming By,物料命名字段 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入 DocType: Work Order,Material Transferred for Manufacturing,材料移送制造 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,选择忠诚度计划 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1635,Select Loyalty Program,选择忠诚度计划 DocType: Project,Project Type,项目类型 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。 @@ -4426,7 +4486,7 @@ DocType: Purchase Invoice Item,PR Detail,PR详细 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,在提交之前输入银行保证号码。 DocType: Driving License Category,Class,类 DocType: Sales Order,Fully Billed,完全开票 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +460,Work Order cannot be raised against a Item Template,不能为模板物料新建工单 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,不能为模板物料新建工单 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,运费规则只适用于采购 DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款 @@ -4461,9 +4521,9 @@ DocType: Healthcare Service Unit Type,Change In Item,更改项目 DocType: Payment Gateway Account,Default Payment Request Message,默认的付款申请消息 DocType: Retention Bonus,Bonus Amount,奖金金额 DocType: Item Group,Check this if you want to show in website,要在网站上展示，请勾选此项。 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),余额（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),余额（{0}） DocType: Loyalty Point Entry,Redeem Against,兑换 -apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,银行和支付 +apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,银行和支付 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,请输入API使用者密钥 ,Welcome to ERPNext,欢迎使用ERPNext apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,从线索到报价 @@ -4528,7 +4588,7 @@ apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student DocType: Shopping Cart Settings,Quotation Series,报价系列 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的物料已存在，请更名 DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析标准 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,请选择客户 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,请选择客户 DocType: C-Form,I,我 DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心 DocType: Production Plan Sales Order,Sales Order Date,销售订单日期 @@ -4558,6 +4618,7 @@ apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),债务人（{0}） DocType: Pricing Rule,Margin,利润 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,毛利％ +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,约会{0}和销售发票{1}已取消 DocType: Appraisal Goal,Weightage (%),权重（％） apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,更改POS配置文件 DocType: Bank Reconciliation Detail,Clearance Date,清帐日期 @@ -4593,7 +4654,7 @@ DocType: BOM Explosion Item,Source Warehouse,源仓库 DocType: Installation Note,Installation Date,安装日期 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2} -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已创建销售发票{0} +apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,已创建销售发票{0} DocType: Employee,Confirmation Date,确认日期 DocType: Inpatient Occupancy,Check Out,查看 DocType: C-Form,Total Invoiced Amount,发票金额 @@ -4631,7 +4692,7 @@ DocType: Daily Work Summary Group User,Daily Work Summary Group User,每日工 DocType: Territory,Territory Targets,区域目标 DocType: Soil Analysis,Ca/Mg,钙/镁 DocType: Delivery Note,Transporter Info,承运商信息 -apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1} +apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1} DocType: Cheque Print Template,Starting position from top edge,起价顶边位置 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,同一个供应商已多次输入 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,总利润/亏损 @@ -4649,11 +4710,12 @@ DocType: POS Profile,Update Stock,更新库存 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。 DocType: Certification Application,Payment Details,付款信息 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM税率 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止 DocType: Asset,Journal Entry for Scrap,手工凭证报废 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请从销售出货单获取物料 -apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,手工凭证{0}没有关联 -apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0}号码{1}已经在账号{2}中使用 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},行{0}：根据操作{1}选择工作站 +apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,手工凭证{0}没有关联 +apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0}号码{1}已经在账号{2}中使用 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录 DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供应商记分卡 DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商 @@ -4661,7 +4723,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Co DocType: Purchase Invoice,Terms,条款 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,选择天数 DocType: Academic Term,Term Name,术语名称 -apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),信用（{0}） +apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),信用（{0}） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,创建工资单...... apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,您不能编辑根节点。 DocType: Buying Settings,Purchase Order Required,需要采购订单 @@ -4681,15 +4743,16 @@ DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数 ,Stock Ledger,库存总帐 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},价格：{0} DocType: Company,Exchange Gain / Loss Account,汇兑损益科目 +DocType: Amazon MWS Settings,MWS Credentials,MWS凭证 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,员工考勤 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},目的必须是一个{0} +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},目的必须是一个{0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,填写表格并保存 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,实际库存数量 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,实际库存数量 DocType: Homepage,"URL for ""All Products""",网址“所有产品” DocType: Leave Application,Leave Balance Before Application,申请前剩余天数 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,发送短信 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,发送短信 DocType: Supplier Scorecard Criteria,Max Score,最高分数 DocType: Cheque Print Template,Width of amount in word,文字表示的金额输出宽度 DocType: Company,Default Letter Head,默认信头 @@ -4736,7 +4799,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,销售 DocType: Purchase Invoice,Rounded Total,圆整后金额 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中 DocType: Product Bundle,List items that form the package.,本包装内的物料列表。 -apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,不允许。请禁用测试模板 +apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,不允许。请禁用测试模板 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期 DocType: Program Enrollment,School House,学校议院 @@ -4748,11 +4811,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Employee Transfer,Employee Transfer Details,员工转移信息 apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户 DocType: Company,Default Cash Account,默认现金科目 -apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,公司(非客户或供应商)主数据。 +apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司(非客户或供应商)主数据。 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,基于该学生的考勤 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,没有学生 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多项目或全开放形式 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号 @@ -4809,6 +4873,7 @@ DocType: Accounts Settings,Allow Stale Exchange Rates,允许使用历史汇率 DocType: Sales Person,Sales Person Name,销售人员姓名 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用户 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,没有创建实验室测试 DocType: POS Item Group,Item Group,物料群组 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,学生组： DocType: Depreciation Schedule,Finance Book Id,账簿ID @@ -4844,10 +4909,9 @@ DocType: Asset Category Account,Fixed Asset Account,固定资产科目 DocType: Salary Structure Assignment,Variable,变量 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,源销售出货单 DocType: Chapter,Members,会员 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: Student,Student Email Address,学生的电子邮件地址 DocType: Item,Hub Warehouse,Hub仓库 -DocType: Assessment Plan,From Time,起始时间 +DocType: Cashier Closing,From Time,起始时间 DocType: Hotel Settings,Hotel Settings,酒店设置 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货 DocType: Notification Control,Custom Message,自定义消息 @@ -4884,6 +4948,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,发料 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,将Shopify与ERPNext连接 DocType: Material Request Item,For Warehouse,仓库 +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,已更新交货单{0} DocType: Employee,Offer Date,录用日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,报价 apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。 @@ -4898,12 +4963,12 @@ DocType: Salary Slip,Total Working Hours,总的工作时间 DocType: Sales Invoice,Customer PO Details,客户PO详细信息 DocType: Stock Entry,Including items for sub assemblies,包括下层组件物料 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开账科目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,输入值必须为正 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,输入值必须为正 DocType: Asset,Finance Books,账簿 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1349,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务 DocType: Purchase Invoice,Items,物料 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。 @@ -4933,7 +4998,7 @@ DocType: Shipping Rule,Calculate Based On,计算基于 DocType: Contract,Unfulfilled,秕 DocType: Delivery Note Item,From Warehouse,源仓库 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有员工提到的标准 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 DocType: Shopify Settings,Default Customer,默认客户 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,主管名称 @@ -4941,7 +5006,7 @@ DocType: Healthcare Settings,Do not confirm if appointment is created for the sa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,送到州 DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程 DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,创建留存样品手工库存移动记录 DocType: Purchase Taxes and Charges,Valuation and Total,库存评估价与总计 DocType: Leave Encashment,Encashment Amount,折现金额 @@ -4966,26 +5031,26 @@ DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允许值 DocType: Journal Entry Account,Employee Advance,员工预支 DocType: Payroll Entry,Payroll Frequency,工资发放频率 DocType: Lab Test Template,Sensitivity,灵敏度 +apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,原材料 DocType: Leave Application,Follow via Email,通过电子邮件关注 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物和机械设备 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 DocType: Patient,Inpatient Status,住院状况 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1392,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,请输入按日期请求 DocType: Payment Entry,Internal Transfer,内部转账 DocType: Asset Maintenance,Maintenance Tasks,维护任务 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,请先选择记帐日期 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,请先选择记帐日期 apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,开业日期应该是截止日期之前， DocType: Travel Itinerary,Flight,飞行 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,回到家 DocType: Leave Control Panel,Carry Forward,顺延 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账 DocType: Budget,Applicable on booking actual expenses,适用于预订实际费用 DocType: Department,Days for which Holidays are blocked for this department.,此部门的禁离日 -DocType: GoCardless Mandate,ERPNext Integrations,ERPNext集成 +DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext集成 DocType: Crop Cycle,Detected Disease,检测到的疾病 ,Produced,生产 apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,还款开始日期不能在付款日期之前。 @@ -4995,10 +5060,11 @@ DocType: Training Event,Trainer Name,讲师姓名 DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 +,TDS Payable Monthly,TDS应付月度 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},序列化的物料{0}必须指定序列号 -apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,匹配付款与发票 +apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,匹配付款与发票 DocType: Journal Entry,Bank Entry,银行凭证 DocType: Authorization Rule,Applicable To (Designation),适用于(职位) ,Profitability Analysis,盈利能力分析 @@ -5008,7 +5074,7 @@ DocType: Patient,"Allergies, Medical and Surgical History",过敏，医疗和外 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,加入购物车 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,分组基于 DocType: Guardian,Interests,兴趣 -apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,启用/禁用货币。 +apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,启用/禁用货币。 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,无法提交一些薪资单 DocType: Exchange Rate Revaluation,Get Entries,获取条目 DocType: Production Plan,Get Material Request,获取物料需求 @@ -5022,14 +5088,14 @@ DocType: Payment Request,Is a Subscription,是订阅 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立员工档案 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,总现 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- -apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,会计报表 +apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,会计报表 DocType: Drug Prescription,Hour,小时 DocType: Restaurant Order Entry,Last Sales Invoice,上次销售发票 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},请选择为物料{0}指定数量 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。 DocType: Lead,Lead Type,线索类型 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,这些物料都已开具发票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,这些物料都已开具发票 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,设置新的审批日期 DocType: Company,Monthly Sales Target,每月销售目标 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准 @@ -5038,7 +5104,7 @@ DocType: Leave Allocation,Leave Period,休假期间 DocType: Item,Default Material Request Type,默认物料申请类型 DocType: Supplier Scorecard,Evaluation Period,评估期 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,工单未创建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1028,Work Order not created,工单未创建 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额 DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件 @@ -5065,6 +5131,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量项目{0}无法使用库存调节更新，而是使用库存条目 DocType: Quality Inspection,Report Date,报表日期 DocType: Student,Middle Name,中间名 +DocType: BOM,Routing,路由 DocType: Serial No,Asset Details,资产信息 DocType: Bank Statement Transaction Payment Item,Invoices,发票 DocType: Water Analysis,Type of Sample,样品类型 @@ -5074,28 +5141,29 @@ DocType: Production Plan,Get Raw Materials For Production,获取生产用原材 DocType: Job Opening,Job Title,职位 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1288,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。 DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本 DocType: Lab Test,Test Name,测试名称 +DocType: Healthcare Settings,Clinical Procedure Consumable Item,临床程序消耗品 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克 apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,订阅 DocType: Supplier Scorecard,Per Month,每月 DocType: Education Settings,Make Academic Term Mandatory,强制学术期限 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,量生产必须大于0。 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +394,Quantity to Manufacture must be greater than 0.,量生产必须大于0。 DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报表。 DocType: Stock Entry,Update Rate and Availability,更新存货评估价和可用数量 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。 DocType: Loyalty Program,Customer Group,客户群组 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +294,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选） apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选） apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},必须为物料{0}指定费用科目 DocType: BOM,Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在净资产收益变化 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,请先取消采购发票{0} -apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型 +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0} DocType: Serial No,AMC Expiry Date,AMC到期时间 DocType: Asset,Receipt,收据 @@ -5116,7 +5184,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,没有创建重要请求 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +548,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年 DocType: GL Entry,Against Voucher Type,凭证类型 DocType: Healthcare Practitioner,Phone (R),电话（R） @@ -5128,12 +5196,13 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71 DocType: Salary Component,Is Payable,应付 DocType: Inpatient Record,B Negative,B负面 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交 +DocType: Amazon MWS Settings,US,我们 DocType: Holiday List,Add Weekly Holidays,添加每周假期 DocType: Staffing Plan Detail,Vacancies,职位空缺 DocType: Hotel Room,Hotel Room,旅馆房间 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1} DocType: Leave Type,Rounding,四舍五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +991,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。 DocType: Student,Guardian Details,卫详细 @@ -5142,13 +5211,14 @@ DocType: Agriculture Task,Start Day,开始日 DocType: Vehicle,Chassis No,底盘无 DocType: Payment Request,Initiated,已初始化 DocType: Production Plan Item,Planned Start Date,计划开始日期 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,请选择一个物料清单 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,请选择一个物料清单 DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收 DocType: Purchase Order Item,Blanket Order Rate,一揽子订单单价 apps/erpnext/erpnext/hooks.py +156,Certification,证明 DocType: Bank Guarantee,Clauses and Conditions,条款和条件 DocType: Serial No,Creation Document Type,创建文件类型 DocType: Project Task,View Timesheet,查看工时单 +DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,创建手工凭证 DocType: Leave Allocation,New Leaves Allocated,新分配的休假（天数） apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,无项目数据，无法报价 @@ -5173,19 +5243,22 @@ DocType: Expense Claim,More Details,更多信息 DocType: Supplier Quotation,Supplier Address,供应商地址 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,发出数量 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,系列是必须项 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服务 DocType: Student Sibling,Student ID,学生卡 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,对于数量必须大于零 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,用于工时记录的活动类型 DocType: Opening Invoice Creation Tool,Sales,销售 DocType: Stock Entry Detail,Basic Amount,基本金额 DocType: Training Event,Exam,考试 apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,市场错误 DocType: Complaint,Complaint,抱怨 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},物料{0}需要指定仓库 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Warehouse required for stock Item {0},物料{0}需要指定仓库 DocType: Leave Allocation,Unused leaves,未使用的休假 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门 +DocType: Healthcare Service Unit,Vacant,空的 DocType: Patient,Alcohol Past Use,酒精过去使用 DocType: Fertilizer Content,Fertilizer Content,肥料含量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,信用 @@ -5215,10 +5288,10 @@ DocType: Student Admission Program,Maximum Age,最大年龄 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。 DocType: Landed Cost Voucher,Purchase Receipts,采购收货 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定价规则如何应用？ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 DocType: Stock Entry,Delivery Note No,销售出货单编号 DocType: Cheque Print Template,Message to show,信息显示 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,零售 +DocType: Healthcare Settings,Manage Appointment Invoice Automatically,自动管理约会发票 DocType: Student Attendance,Absent,缺勤 DocType: Staffing Plan,Staffing Plan Detail,人员配置计划信息 DocType: Employee Promotion,Promotion Date,升职日期 @@ -5249,15 +5322,16 @@ DocType: Chapter Member,Leave Reason,离开原因 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,发票{0}不再存在 DocType: Guardian Interest,Guardian Interest,卫利息 DocType: Volunteer,Availability,可用性 -apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,设置POS发票的默认值 +apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,设置POS发票的默认值 apps/erpnext/erpnext/config/hr.py +248,Training,培训 DocType: Project,Time to send,发送时间 DocType: Timesheet,Employee Detail,员工详细信息 +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,为过程{0}设置仓库 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID DocType: Lab Prescription,Test Code,测试代码 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,对网站的主页设置 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0}暂缓处理，直到{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +894,{0} is on hold till {1},{0}暂缓处理，直到{1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,已休假(天数) DocType: Job Offer,Awaiting Response,正在等待回应 @@ -5273,7 +5347,7 @@ DocType: Training Event Employee,Optional,可选的 DocType: Salary Slip,Earning & Deduction,收入及扣除 DocType: Agriculture Analysis Criteria,Water Analysis,水分析 apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,创建了{0}个变体。 -DocType: Chapter,Region,区域 +DocType: Amazon MWS Settings,Region,区域 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,评估价不可以为负数 DocType: Holiday List,Weekly Off,周末 @@ -5347,6 +5421,7 @@ DocType: Tax Rule,Billing Country,结算国家 DocType: Purchase Order Item,Expected Delivery Date,预计交货日期 DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单录入 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。 +DocType: Clinical Procedure Item,Invoice Separately as Consumables,作为耗材单独发票 DocType: Budget,Control Action,控制行动 DocType: Asset Maintenance Task,Assign To Name,分配到名称 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,娱乐费用 @@ -5365,7 +5440,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with exist DocType: Vehicle,Last Carbon Check,最后检查炭 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律费用 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,请选择行数量 -apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,打开销售和采购发票 +apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,打开销售和采购发票 DocType: Purchase Invoice,Posting Time,记帐时间 DocType: Timesheet,% Amount Billed,（％）金额帐单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,电话费 @@ -5381,6 +5456,7 @@ DocType: Maintenance Visit,Breakdown,细目 DocType: Travel Itinerary,Vegetarian,素 DocType: Patient Encounter,Encounter Date,遇到日期 apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据 DocType: Purchase Receipt Item,Sample Quantity,样品数量 DocType: Bank Guarantee,Name of Beneficiary,受益人姓名 @@ -5395,11 +5471,11 @@ DocType: Program Enrollment,Enrollment Date,报名日期 DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑 DocType: Program Enrollment Tool,New Academic Year,新学年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,退货/退款单 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +864,Return / Credit Note,退货/退款单 DocType: Stock Settings,Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额 DocType: GST Settings,B2C Limit,B2C限制 -DocType: Work Order Item,Transferred Qty,已发料数量 +DocType: Job Card,Transferred Qty,已发料数量 apps/erpnext/erpnext/config/learn.py +11,Navigating,导航 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,规划 DocType: Contract,Signee,签署人 @@ -5408,28 +5484,29 @@ DocType: Loan,Repayment Start Date,还款开始日期 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,学生活动 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供应商编号 DocType: Payment Request,Payment Gateway Details,支付网关信息 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,量应大于0 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,量应大于0 DocType: Journal Entry,Cash Entry,现金分录 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下 DocType: Attendance Request,Half Day Date,半天日期 DocType: Academic Year,Academic Year Name,学年名称 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1276,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 DocType: Sales Partner,Contact Desc,联系人倒序 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请为报销类型设置默认科目{0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,可用休假天数 DocType: Assessment Result,Student Name,学生姓名 -DocType: Brand,Item Manager,物料经理 +DocType: Hub Tracked Item,Item Manager,物料经理 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,应付职工薪资 DocType: Plant Analysis,Collection Datetime,收集日期时间 DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,总营运成本 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,注意：物料{0}已多次输入 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,注意：物料{0}已多次输入 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。 DocType: Accounting Period,Closed Documents,关闭的文件 +DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,管理约会发票提交并自动取消患者遭遇 DocType: Patient Appointment,Referring Practitioner,转介医生 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,公司缩写 -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,用户{0}不存在 +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,用户{0}不存在 DocType: Payment Term,Day(s) after invoice date,发票日期后的天数 apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,开始日期应大于公司注册日期 DocType: Contract,Signed On,签名 @@ -5466,11 +5543,12 @@ DocType: POS Closing Voucher,Period Start Date,期间开始日期 DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格清单单价（公司货币） DocType: Products Settings,Products Settings,产品设置 ,Item Price Stock,物料价格与库存 -apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,制定基于客户的激励计划。 +apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,制定基于客户的激励计划。 DocType: Lab Prescription,Test Created,测试已创建 DocType: Healthcare Settings,Custom Signature in Print,自定义签名打印 DocType: Account,Temporary,临时 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,客户采购订单号 +DocType: Amazon MWS Settings,Market Place Account Group,市场账户组 DocType: Program,Courses,培训班 DocType: Monthly Distribution Percentage,Percentage Allocation,核销百分比 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘书 @@ -5479,7 +5557,8 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？ DocType: Serial No,Distinct unit of an Item,物料的属性 DocType: Supplier Scorecard Criteria,Criteria Name,标准名称 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,请设公司 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1385,Please set Company,请设公司 +DocType: Procedure Prescription,Procedure Created,程序已创建 DocType: Pricing Rule,Buying,采购 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病与肥料 DocType: HR Settings,Employee Records to be created by,员工记录由谁创建 @@ -5521,25 +5600,28 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Atte DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",单位为分钟，通过“时间日志”更新 DocType: Customer,From Lead,来自潜在客户 +DocType: Amazon MWS Settings,Synch Orders,同步订单 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,工单已审批可开始生产。 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财务年度... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,请创建POS配置记录 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +642,POS Profile required to make POS Entry,请创建POS配置记录 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。 DocType: Program Enrollment Tool,Enroll Students,招生 DocType: Company,HRA Settings,HRA设置 DocType: Employee Transfer,Transfer Date,变动日期 DocType: Lab Test,Approved Date,批准日期 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,必须选择至少一个仓库 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +238,Atleast one warehouse is mandatory,必须选择至少一个仓库 +apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置项目字段，如UOM，项目组，描述和小时数。 DocType: Certification Application,Certification Status,认证状态 -apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,市井 +apps/erpnext/erpnext/public/js/hub/marketplace.js +40,Marketplace,市井 DocType: Travel Itinerary,Travel Advance Required,需预支出差费用 DocType: Subscriber,Subscriber Name,订户名称 DocType: Serial No,Out of Warranty,超出保修期 +DocType: Cashier Closing,Cashier-closing-,收银员闭合体 DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射数据类型 DocType: BOM Update Tool,Replace,更换 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0}不允许销售发票{1} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0}不允许销售发票{1} DocType: Antibiotic,Laboratory User,实验室用户 DocType: Request for Quotation Item,Project Name,项目名称 DocType: Customer,Mention if non-standard receivable account,如需记账到非标准应收账款科目 @@ -5573,6 +5655,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists, DocType: Currency Exchange,To Currency,以货币 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,生命周期 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,制作BOM apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2} apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2} DocType: Subscription,Taxes,税 @@ -5597,7 +5680,7 @@ DocType: Support Search Source,Source Type,来源类型 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,客户和供应商 DocType: Item Attribute,From Range,从范围 DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率 -DocType: Hotel Room Reservation,Invoiced,已开发票 +DocType: Inpatient Occupancy,Invoiced,已开发票 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},式或条件语法错误：{0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作总结公司的设置 apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略 @@ -5610,7 +5693,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Pa DocType: Employee,Held On,日期 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,生产物料 ,Employee Information,员工资料 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},医疗从业者在{0}上不可用 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},医疗从业者在{0}上不可用 DocType: Stock Entry Detail,Additional Cost,额外费用 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,创建供应商报价 @@ -5627,7 +5710,7 @@ DocType: Stock Entry,Target Warehouse Address,目标仓库地址 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,事假 DocType: Agriculture Task,End Day,结束的一天 DocType: Batch,Batch ID,批次ID -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},注： {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注： {0} ,Delivery Note Trends,销售出货趋势 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,本周总结 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,库存量 @@ -5658,13 +5741,14 @@ DocType: Task,Actual Time (in Hours),实际时间（小时） DocType: Employee,History In Company,公司内履历 DocType: Customer,Customer Primary Address,客户主要地址 apps/erpnext/erpnext/config/learn.py +107,Newsletters,内部通讯 +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +169,Reference No.,参考编号。 DocType: Drug Prescription,Description/Strength,说明/力量 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,创建新的付款/日记账分录 DocType: Certification Application,Certification Application,认证申请 DocType: Leave Type,Is Optional Leave,是可选休假？ DocType: Share Balance,Is Company,是公司？ DocType: Stock Ledger Entry,Stock Ledger Entry,库存分类帐分录 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},半天{0}离开{1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},半天{0}离开{1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同一物料重复输入了多次（不同的行） DocType: Department,Leave Block List,禁止休假日列表 DocType: Purchase Invoice,Tax ID,纳税登记号 @@ -5692,11 +5776,11 @@ DocType: BOM Explosion Item,BOM Explosion Item,BOM展开物料 DocType: Shareholder,Contact List,联系人列表 DocType: Account,Auditor,审计员 DocType: Project,Frequency To Collect Progress,采集进度信息的频率 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0}物料已生产 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0}物料已生产 apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,学到更多 DocType: Cheque Print Template,Distance from top edge,从顶边的距离 DocType: POS Closing Voucher Invoices,Quantity of Items,物料数量 -apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在 +apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在 DocType: Purchase Invoice,Return,回报 DocType: Pricing Rule,Disable,禁用 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,付款方式需要进行付款 @@ -5712,10 +5796,10 @@ DocType: Job Applicant Source,Job Applicant Source,求职者来源 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST金额 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司 DocType: Asset Repair,Asset Repair,资产修复 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2} DocType: Journal Entry Account,Exchange Rate,汇率 DocType: Patient,Additional information regarding the patient,有关患者的其他信息 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,销售订单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Sales Order {0} is not submitted,销售订单{0}未提交 DocType: Homepage,Tag Line,标语 DocType: Fee Component,Fee Component,收费组件 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理 @@ -5731,6 +5815,7 @@ DocType: Healthcare Practitioner,Mobile,手机号 ,Sales Person-wise Transaction Summary,销售人员业务汇总 DocType: Training Event,Contact Number,联系电话 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,仓库{0}不存在 +DocType: Cashier Closing,Custody,保管 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,员工免税证明提交细节 DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所选物料不能有批次 @@ -5753,7 +5838,7 @@ DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,作为主管 DocType: Leave Policy Detail,Leave Policy Detail,休假政策信息 DocType: BOM Scrap Item,BOM Scrap Item,BOM废料 -apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,提交的订单不能被删除 +apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提交的订单不能被删除 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,质量管理 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,物料{0}已被禁用 @@ -5766,6 +5851,7 @@ apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,信用证 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,应纳税总额 DocType: Employee External Work History,Employee External Work History,员工外部就职经历 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,已创建作业卡{0} DocType: Opening Invoice Creation Tool,Purchase,采购 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,结余数量 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目标不能为空 @@ -5785,7 +5871,7 @@ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许评估价为0 DocType: Bank Guarantee,Receiving,接收 DocType: Training Event Employee,Invited,邀请 -apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,设置网关科目。 +apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,设置网关科目。 DocType: Employee,Employment Type,员工类别 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定资产 DocType: Payment Entry,Set Exchange Gain / Loss,设置汇兑损益 @@ -5801,7 +5887,7 @@ DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS关闭凭 DocType: Tax Rule,Sales Tax Template,销售税模板 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付福利申报 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心编号 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,选取物料以保存发票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,选取物料以保存发票 DocType: Employee,Encashment Date,折现日期 DocType: Training Event,Internet,互联网 DocType: Special Test Template,Special Test Template,特殊测试模板 @@ -5809,7 +5895,7 @@ DocType: Account,Stock Adjustment,库存调整 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 - {0} DocType: Work Order,Planned Operating Cost,计划运营成本 DocType: Academic Term,Term Start Date,合同起始日期 -apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,所有股份交易清单 +apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,所有股份交易清单 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售发票 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,机会数量 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count @@ -5848,6 +5934,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search b DocType: Work Order,Warehouses,仓库 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}资产不得转让 DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间价格 +apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记出院的住院病历，有未开单的发票{0} DocType: Subscription,Days Until Due,天至期限 apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此物料是模板物料{0}的一个变体。 DocType: Workstation,per hour,每小时 @@ -5874,9 +5961,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,出库-生产 DocType: Item Alternative,Alternative Item Code,替代物料代码 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,选择待生产物料 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1064,Select Items to Manufacture,选择待生产物料 DocType: Delivery Stop,Delivery Stop,交付停止 -apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 +apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 DocType: Item,Material Issue,发料 DocType: Employee Education,Qualification,学历 DocType: Item Price,Item Price,物料价格 @@ -5887,6 +5974,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you wa DocType: Subscription Plan,Billing Interval,计费间隔 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已下单 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,实际开始日期和实际结束日期是强制性的 DocType: Salary Detail,Component,薪资构成 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0 DocType: Assessment Criteria,Assessment Criteria Group,评估标准组 @@ -5895,6 +5983,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Jour DocType: Sales Invoice Item,Enable Deferred Revenue,启用延期收入 apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0} DocType: Warehouse,Warehouse Name,仓库名称 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,实际开始日期必须小于实际结束日期 DocType: Naming Series,Select Transaction,选择交易 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,请输入角色核准或审批用户 DocType: Journal Entry,Write Off Entry,销帐分录 @@ -5907,7 +5996,7 @@ DocType: Asset,Booked Fixed Asset,预订的固定资产 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财务年度内。假设终止日期= {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",可以记录身高，体重，是否对某药物过敏等 DocType: Leave Block List,Applies to Company,适用于公司 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +255,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在 DocType: Loan,Disbursement Date,支付日期 DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,医疗记录 @@ -5930,10 +6019,11 @@ DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型 DocType: Payment Schedule,Invoice Portion,发票占比 ,Asset Depreciations and Balances,资产折旧和余额 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3} -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到Healthcare Practitioner master中 +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到Healthcare Practitioner master中 DocType: Sales Invoice,Get Advances Received,获取已收预付款 DocType: Email Digest,Add/Remove Recipients,添加/删除收件人 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财务年度为默认值，点击“设为默认” +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,扣除TDS的金额 DocType: Production Plan,Include Subcontracted Items,包括转包物料 apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,加入 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量 @@ -5965,7 +6055,7 @@ DocType: Crop,Row Spacing UOM,行距UOM DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细 DocType: Employee Education,Employee Education,员工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在物料组中有重复物料组 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,需要获取物料详细信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1124,It is needed to fetch Item Details.,需要获取物料详细信息。 DocType: Fertilizer,Fertilizer Name,肥料名称 DocType: Salary Slip,Net Pay,净支付金额 DocType: Cash Flow Mapping Accounts,Account,科目 @@ -5976,7 +6066,7 @@ DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,累计 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,为福利申请创建单独付款凭证 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F） DocType: Customer,Sales Team Details,销售团队信息 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,永久删除？ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,永久删除？ DocType: Expense Claim,Total Claimed Amount,总申报金额 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会 DocType: Shareholder,Folio no.,Folio no。 @@ -6005,7 +6095,6 @@ DocType: Expense Claim Detail,Expense Date,报销日期 DocType: Item,No of Months,没有几个月 DocType: Item,Max Discount (%),最大折扣(%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是负数 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,举报此项目 DocType: Sales Invoice Item,Service Stop Date,服务停止日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额 DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整： @@ -6013,19 +6102,22 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is base DocType: Task,Is Milestone,是里程碑 DocType: Certification Application,Yet to appear,尚未出现 DocType: Delivery Stop,Email Sent To,电子邮件发送给 +DocType: Job Card Item,Job Card Item,工作卡项目 +DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,允许成本中心输入资产负债表科目 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,与现有帐户合并 DocType: Budget,Warn,警告 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,所有物料已发料到该工单。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +986,All items have already been transferred for this Work Order.,所有物料已发料到该工单。 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。 DocType: Asset Maintenance,Manufacturing User,生产用户 DocType: Purchase Invoice,Raw Materials Supplied,发给供应商的原材料 DocType: Subscription Plan,Payment Plan,付款计划 DocType: Shopping Cart Settings,Enable purchase of items via the website,通过网站启用采购项目 -apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2} -apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,订阅管理 +apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2} +apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,订阅管理 DocType: Appraisal,Appraisal Template,评估模板 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,要密码 DocType: Soil Texture,Ternary Plot,三元剧情 +DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,选中此选项可通过调度程序启用计划的每日同步例程 DocType: Item Group,Item Classification,物料分类 DocType: Driver,License Number,许可证号 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,业务发展经理 @@ -6037,18 +6129,20 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看 DocType: Program Enrollment Tool,New Program,新程序 DocType: Item Attribute Value,Attribute Value,属性值 DocType: POS Closing Voucher Details,Expected Amount,预期金额 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,创建多个 ,Itemwise Recommended Reorder Level,建议的物料重订货点 apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策 DocType: Salary Detail,Salary Detail,薪资详细 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,请先选择{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,请先选择{0} +apps/erpnext/erpnext/public/js/hub/marketplace.js +170,Added {0} users,添加了{0}个用户 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层 DocType: Appointment Type,Physician,医师 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,成品 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。 DocType: Sales Invoice,Commission,佣金 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}） +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}） DocType: Certification Application,Name of Applicant,申请人名称 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,工时单制造。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计 @@ -6064,6 +6158,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。 DocType: Tax Rule,Purchase Tax Template,进项税模板 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1547,Healthcare Services,医疗服务 ,Project wise Stock Tracking,项目级库存追踪 DocType: GST HSN Code,Regional,区域性 DocType: Delivery Note,Transport Mode,运输方式 @@ -6073,7 +6168,7 @@ DocType: Clinical Procedure Item,Actual Qty (at source/target),实际数量（ DocType: Item Customer Detail,Ref Code,参考代码 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客户组 DocType: HR Settings,Payroll Settings,薪资设置 -apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。 +apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。 DocType: POS Settings,POS Settings,POS设置 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下订单 DocType: Email Digest,New Purchase Orders,新建采购订单 @@ -6083,7 +6178,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非营利 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作为累计折旧 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,员工免税类别 DocType: Sales Invoice,C-Form Applicable,C-表格适用 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +472,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0} +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +399,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0} DocType: Support Search Source,Post Route String,邮政路线字符串 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,仓库信息必填 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,无法创建网站 @@ -6098,7 +6193,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目 DocType: Purchase Invoice Item,Price List Rate,价格清单单价 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1601,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM) DocType: Item,Average time taken by the supplier to deliver,供应商交货时间的平均值 @@ -6110,7 +6205,7 @@ DocType: Employee Transfer,Employee Transfer,员工变动 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时 DocType: Project,Expected Start Date,预计开始日期 DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变体详细信息报表 DocType: Setup Progress Action,Setup Progress Action,设置进度动作 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,采购价格清单 @@ -6127,7 +6222,7 @@ DocType: Maintenance Visit,Fully Completed,全部完成 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成 DocType: Employee,Educational Qualification,学历 DocType: Workstation,Operating Costs,运营成本 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},货币{0}必须{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},货币{0}必须{1} DocType: Asset,Disposal Date,处置日期 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职员工，如果他们没有假期。回复摘要将在午夜被发送。 DocType: Employee Leave Approver,Employee Leave Approver,员工休假审批者 @@ -6135,7 +6230,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为输。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP账户 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培训反馈 -apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,税收预扣税率适用于交易。 +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,税收预扣税率适用于交易。 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6162,7 +6257,6 @@ apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日 DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 DocType: Salary Component,Is Tax Applicable,是应纳税所得？ DocType: Supplier Scorecard Scoring Criteria,Score,得分了 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会计年度{0}不存在 @@ -6183,7 +6277,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复 DocType: Email Digest,Pending Quotations,待处理报价 DocType: Delivery Note,Distance (KM),距离（KM） DocType: Asset,Custodian,保管人 -apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,POS配置 +apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS配置 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,无担保贷款 @@ -6217,7 +6311,7 @@ DocType: Item,Has Serial No,有序列号 DocType: Employee,Date of Issue,签发日期 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到 DocType: Issue,Content Type,内容类型 DocType: Asset,Assets,资产 @@ -6269,7 +6363,7 @@ DocType: Item,Customer Code,客户代码 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}的生日提醒 DocType: Asset Maintenance Task,Last Completion Date,最后完成日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目 DocType: Asset,Naming Series,命名系列 DocType: Vital Signs,Coated,涂 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额 @@ -6308,10 +6402,11 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100 DocType: Shipping Rule,Restrict to Countries,限制到国家 DocType: Shopify Settings,Shared secret,共享秘密 +DocType: Amazon MWS Settings,Synch Taxes and Charges,同步税和费用 DocType: Purchase Invoice,Write Off Amount (Company Currency),销帐金额（公司货币） DocType: Sales Invoice Timesheet,Billing Hours,结算时间 DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单） -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,默认BOM {0}未找到 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +562,Default BOM for {0} not found,默认BOM {0}未找到 apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处 DocType: Fees,Program Enrollment,招生计划 @@ -6357,7 +6452,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,根据交货日期选择物料 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1127,Select Items based on Delivery Date,根据交货日期选择物料 DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？ ,Sales Analytics,销售分析 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用{0} @@ -6392,7 +6487,7 @@ DocType: Pricing Rule,Percentage,百分比 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,物料{0}必须是库存物料 DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重叠的工时单，是否要在滑动重叠的插槽后继续？ -apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,业务会计的默认设置。 +apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,业务会计的默认设置。 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,格兰特叶子 DocType: Restaurant,Default Tax Template,默认税收模板 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}学生已被注册 @@ -6404,12 +6499,11 @@ DocType: Loan,Repayment Period in Months,在月还款期 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,错误：没有有效的身份证？ DocType: Naming Series,Update Series Number,更新序列号 DocType: Account,Equity,权益 -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”科目类型{2}不允许开帐凭证 +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”科目类型{2}不允许开帐凭证 DocType: Job Offer,Printing Details,打印设置 DocType: Task,Closing Date,结算日期 DocType: Sales Order Item,Produced Quantity,生产的产品数量 DocType: Item Price,Quantity that must be bought or sold per UOM,每个UOM必须购买或出售的数量 -DocType: Timesheet,Work Detail,工作细节 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,工程师 DocType: Employee Tax Exemption Category,Max Amount,最大金额 DocType: Journal Entry,Total Amount Currency,总金额币种 @@ -6459,7 +6553,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar DocType: Exchange Rate Revaluation Account,Current Exchange Rate,当前汇率 DocType: Item,"Sales, Purchase, Accounting Defaults",销售，采购，会计违约 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者类型信息。 -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0}离开{1} +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0}离开{1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,需要使用可用日期 DocType: Request for Quotation,Supplier Detail,供应商详细 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},公式或条件错误:{0} @@ -6468,10 +6562,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,考勤 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,库存产品 DocType: Sales Invoice,Update Billed Amount in Sales Order,更新销售订单中的结算金额 -apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,联系卖家 DocType: BOM,Materials,物料 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,记帐日期和记帐时间必填 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,Posting date and posting time is mandatory,记帐日期和记帐时间必填 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。 ,Item Prices,物料价格 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。 @@ -6487,6 +6580,7 @@ DocType: BOM,Allow Alternative Item,允许替代物料 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证） DocType: Membership,Member Since,成员自 DocType: Purchase Invoice,Advance Payments,预付款 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1779,Please select Healthcare Service,请选择医疗保健服务 DocType: Purchase Taxes and Charges,On Net Total,基于净总计 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3} DocType: Restaurant Reservation,Waitlisted,轮候 @@ -6520,7 +6614,7 @@ DocType: Bin,Reserved Qty for Production,生产预留数量 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果在创建基于组的课程时不考虑批（号），请不要勾选。 DocType: Asset,Frequency of Depreciation (Months),折旧率（月） -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,贷方科目 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,贷方科目 DocType: Landed Cost Item,Landed Cost Item,到岸成本物料 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,显示零值 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的物料数量 @@ -6547,6 +6641,7 @@ DocType: Donor,Donor Type,捐助者类型 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自动重复文件更新 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,余额 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,请选择公司 +DocType: Job Card,Job Card,工作卡 DocType: Room,Seating Capacity,座位数 DocType: Issue,ISS-,ISS- DocType: Lab Test Groups,Lab Test Groups,实验室测试组 @@ -6557,7 +6652,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,总得分 DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准 DocType: Journal Entry,Debit Note,借项通知单 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1511,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码 DocType: Stock Entry,As per Stock UOM,按库存计量单位 @@ -6574,7 +6669,7 @@ DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,请选择患者 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,销售人员 DocType: Hotel Room Package,Amenities,设施 -apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,预算和成本中心 +apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,预算和成本中心 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允许多种默认付款方式 DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换 ,Appointment Analytics,预约分析 @@ -6618,22 +6713,22 @@ DocType: Program Enrollment Tool,New Academic Term,新学期 DocType: Purchase Invoice,Availed ITC State/UT Tax,有效的ITC州/ UT税 DocType: Tax Rule,Tax Rule,税务规则 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格 -apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,请以另一个用户身份登录以在Marketplace上注册 +apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,请以另一个用户身份登录以在Marketplace上注册 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排队的客户 DocType: Driver,Issuing Date,发行日期 DocType: Procedure Prescription,Appointment Booked,预约预约 DocType: Student,Nationality,国籍 -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,提交此工单以进一步处理。 +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,提交此工单以进一步处理。 ,Items To Be Requested,待申请物料 DocType: Company,Company Info,公司简介 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,选择或添加新客户 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,选择或添加新客户 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要预订费用报销 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,基于该员工的考勤 DocType: Assessment Result,Summary,概要 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,考勤 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,借方科目 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方科目 DocType: Fiscal Year,Year Start Date,年度起始日期 DocType: Additional Salary,Employee Name,员工姓名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目 @@ -6666,15 +6761,17 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,到GST apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号 DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} -DocType: Clinical Procedure Template,Medical Administrator,医疗管理员 +DocType: Company,Basic Component,基本组件 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2} +DocType: Patient Service Unit,Medical Administrator,医疗管理员 DocType: Assessment Plan,Schedule,计划任务 DocType: Account,Parent Account,父科目 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,可用的 DocType: Quality Inspection Reading,Reading 3,检验结果3 DocType: Stock Entry,Source Warehouse Address,来源仓库地址 DocType: GL Entry,Voucher Type,凭证类型 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,价格清单未找到或禁用 +DocType: Amazon MWS Settings,Max Retry Limit,最大重试限制 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,价格清单未找到或禁用 DocType: Student Applicant,Approved,已批准 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,价格 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职” @@ -6700,14 +6797,14 @@ DocType: Sales Invoice,Customer GSTIN,客户GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。 DocType: Asset Repair,Repair Status,维修状态 -apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,会计记账分录。 +apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会计记账分录。 DocType: Travel Request,Travel Request,出差申请 DocType: Delivery Note Item,Available Qty at From Warehouse,源仓库可用数量 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,请先选择员工记录 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。 DocType: POS Profile,Account for Change Amount,零钱科目 DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,公司发票无效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1269,Invalid Company for Inter Company Invoice.,公司发票无效公司。 DocType: Purchase Invoice,input service,输入服务 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配 DocType: Employee Promotion,Employee Promotion,员工晋升 @@ -6716,7 +6813,7 @@ DocType: Agriculture Analysis Criteria,Soil Analysis,土壤分析 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,课程编号： apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,请输入您的费用科目 DocType: Account,Stock,库存 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，采购发票或手工凭证 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，采购发票或手工凭证 DocType: Employee,Current Address,当前地址 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果物料为另一物料的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。 DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息 @@ -6724,6 +6821,7 @@ DocType: Assessment Group,Assessment Group,评估小组 apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,批号库存 DocType: Procedure Prescription,Procedure Name,程序名称 DocType: Employee,Contract End Date,合同结束日期 +DocType: Amazon MWS Settings,Seller ID,卖家ID DocType: Sales Order,Track this Sales Order against any Project,选择一个项目以追踪该销售订单 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,银行对账单交易分录 DocType: Sales Invoice Item,Discount and Margin,折扣与边际利润 @@ -6740,15 +6838,16 @@ DocType: Production Plan Item,Planned Qty,计划数量 DocType: Company,Date of Incorporation,注册成立日期 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,总税额 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次采购价格 -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填 +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +278,For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填 DocType: Stock Entry,Default Target Warehouse,默认目标仓库 DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币） DocType: Delivery Note,Air,空气 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}不在可选节日列表中 DocType: Notification Control,Purchase Receipt Message,采购收货单信息 +DocType: Amazon MWS Settings,JP,J.P DocType: BOM,Scrap Items,废品 -DocType: Work Order,Actual Start Date,实际开始日期 +DocType: Job Card,Actual Start Date,实际开始日期 DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单% 的物料已交货。 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成物料申请（MRP）和工单。 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,设置默认付款方式 @@ -6775,7 +6874,7 @@ DocType: Healthcare Practitioner,Phone (Office),电话（办公室） apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",无法提交，不能为已离职员工登记考勤 DocType: Inpatient Record,Admission,入场 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0} -apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。 +apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。 DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1} @@ -6873,7 +6972,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,选择 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,设计师 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板 DocType: Serial No,Delivery Details,交货细节 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心 DocType: Program,Program Code,程序代码 DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助 ,Item-wise Purchase Register,物料采购台帐 @@ -6888,7 +6987,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies., apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},组件{0}的最大受益金额超过{1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),（半天） DocType: Payment Term,Credit Days,信用期 -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,请选择患者以获得实验室测试 +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,请选择患者以获得实验室测试 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,创建学生批 DocType: BOM Explosion Item,Allow Transfer for Manufacture,允许转移制造 DocType: Leave Type,Is Carry Forward,是结转？